Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_221223APB_FTO_403680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-038-003/264
(GADAHET) 		1726002038NRG24221220230822485 22/12/2023 Rajesh 1726002038WL064853 Rajesh 00032 UTIB0001679 1326 1326 Processed 11/03/2024 644055774 Rajesh AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-006-001/237-A
(BAMANGAON) 		1726002006NRG24221220230820754 22/12/2023 SHIVCHARAN DANGI 1726002006WL064744 SHIVCHARAN DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 SHIVCHARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820817 22/12/2023 Pooja 1726002013WL064746 Pooja 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 Pooja BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-004/48-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820855 22/12/2023 Rameshwar 1726002013WL064747 Rameshwar 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 Rameshwar STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-013-004/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820858 22/12/2023 Vishnu 1726002013WL064747 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 Vishnu BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-013-004/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820869 22/12/2023 Rajesh 1726002013WL064747 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 Rajesh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820939 22/12/2023 Ramesh 1726002013WL064748 Ramesh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 Ramesh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820961 22/12/2023 Devsingh 1726002013WL064748 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 Devsingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-013-007/29-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820963 22/12/2023 Gokul 1726002013WL064748 Gokul 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 Gokul NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820973 22/12/2023 Prakashibai 1726002013WL064748 Prakashibai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 Prakashibai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-013-007/35-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820878 22/12/2023 Sapna Bai 1726002013WL064747 Sapna Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644055774 SapnaBai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24211220230819161 22/12/2023 Jitendra 1726002080WL064677 Jitendra 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 644055774 Jitendra BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24221220230821991 22/12/2023 Kali BAi 1726002096WL064816 Kali BAi 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644055774 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15912 15912
14 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002028NRG24221220230822376 22/12/2023 radha kunvar 1726002028WL064840 radha kunvar 00048 BKID0009068 1326 1326 Processed 11/03/2024 644055774 radhakunvar BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-028-003/109
(DEVLISANGA) 		1726002028NRG24221220230822380 22/12/2023 Mangu singh 1726002028WL064841 Mangu singh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644055774 Mangusingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-028-003/127
(DEVLISANGA) 		1726002028NRG24221220230822377 22/12/2023 pradeep 1726002028WL064840 pradeep 00048 BKID0009068 1326 1326 Processed 11/03/2024 644055774 pradeep AU SMALL FINANCE BANK LTD(608088)
17 KHILCHIPUR MP-26-002-028-003/73
(DEVLISANGA) 		1726002028NRG24221220230822372 22/12/2023 govindsingh 1726002028WL064839 govindsingh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644055774 govindsingh BANK OF INDIA(508505)
SubTotal 5304 5304
18 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24221220230820744 22/12/2023 mangilal 1726002006WL064744 mangilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 mangilal BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24221220230820747 22/12/2023 dayaram 1726002006WL064744 dayaram 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 dayaram STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24221220230820746 22/12/2023 dayaram 1726002006WL064744 dayaram 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24221220230820748 22/12/2023 Giriraj Dangi 1726002006WL064744 Giriraj Dangi 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 GirirajDangi BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-006-001/205-A
(BAMANGAON) 		1726002006NRG24221220230820749 22/12/2023 Sumitra Bai 1726002006WL064744 Sumitra Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 SumitraBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24221220230820752 22/12/2023 RATANLAL 1726002006WL064744 RATANLAL 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 RATANLAL BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24221220230820766 22/12/2023 KAILASH CHANDRA 1726002006WL064744 KAILASH CHANDRA 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 KAILASHCHANDRA BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-006-001/397
(BAMANGAON) 		1726002006NRG24221220230820771 22/12/2023 GIRVAR SEN 1726002006WL064744 GIRVAR SEN 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 GIRVARSEN STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-013-004/48-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820820 22/12/2023 Mohan 1726002013WL064746 Mohan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 Mohan BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-013-007/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820943 22/12/2023 Kanyabai 1726002013WL064748 Kanyabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 Kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820952 22/12/2023 Sujan 1726002013WL064748 Sujan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 Sujan BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24201220230814629 22/12/2023 amrat 1726002018WL064431 amrat 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 amrat BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24211220230819469 22/12/2023 Dilip 1726002034WL064696 Dilip 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Dilip BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-034-005/141-A
(DILAWRI) 		1726002034NRG24211220230819468 22/12/2023 Dilip 1726002034WL064696 Dilip 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Dilip BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24211220230819471 22/12/2023 Kamal 1726002034WL064696 Kamal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Kamal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24211220230819470 22/12/2023 Kamal 1726002034WL064696 Kamal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Kamal BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-034-005/15
(DILAWRI) 		1726002034NRG24211220230819472 22/12/2023 kishanc lal 1726002034WL064696 kishanc lal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 kishanclal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24211220230819477 22/12/2023 Badam bai 1726002034WL064696 Badam bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Badambai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-034-005/178-A
(DILAWRI) 		1726002034NRG24211220230819481 22/12/2023 RAMKALA BAI 1726002034WL064696 RAMKALA BAI 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 RAMKALABAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-034-005/191-B
(DILAWRI) 		1726002034NRG24211220230819484 22/12/2023 Hemta bai 1726002034WL064696 Hemta bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Hemtabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-034-005/41
(DILAWRI) 		1726002034NRG24211220230819494 22/12/2023 norang bai 1726002034WL064696 norang bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 norangbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-034-005/7
(DILAWRI) 		1726002034NRG24211220230819498 22/12/2023 Leela bai 1726002034WL064696 Leela bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Leelabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-034-005/8
(DILAWRI) 		1726002034NRG24211220230819499 22/12/2023 Santosh ba 1726002034WL064696 Santosh ba 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Santoshba BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-034-005/8-A
(DILAWRI) 		1726002034NRG24211220230819500 22/12/2023 krishna bai 1726002034WL064696 krishna bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 krishnabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-005/8-B
(DILAWRI) 		1726002034NRG24211220230819501 22/12/2023 Eshwar singh 1726002034WL064696 Eshwar singh 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Eshwarsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-005/97
(DILAWRI) 		1726002034NRG24211220230819502 22/12/2023 Lal ji 1726002034WL064696 Lal ji 00048 BKID0009074 1547 1547 Processed 11/03/2024 644055774 Lalji BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-001/13-A
(DUDAHEDI) 		1726002036NRG24221220230822599 22/12/2023 pappu 1726002036WL064870 pappu 00048 BKID0009074 663 663 Processed 11/03/2024 644055774 pappu BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002036NRG24221220230822607 22/12/2023 mangilal 1726002036WL064870 mangilal 00048 BKID0009074 663 663 Processed 11/03/2024 644055774 mangilal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-036-004/52-A
(DUDAHEDI) 		1726002036NRG24221220230822608 22/12/2023 vishnu 1726002036WL064870 vishnu 00048 BKID0009074 663 663 Processed 11/03/2024 644055774 vishnu STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-038-003/212
(GADAHET) 		1726002038NRG24221220230822480 22/12/2023 Madhu 1726002038WL064853 Madhu 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-044-001/429
(GUNAKHEDI) 		1726002044NRG24221220230821048 22/12/2023 Maya bai 1726002044WL064764 Maya bai 00048 BKID0009074 884 884 Processed 11/03/2024 644055774 Mayabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-003/39-A
(HALAHEDI) 		1726002045NRG24221220230821363 22/12/2023 Gaytri bai 1726002045WL064780 Gaytri bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 Gaytribai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-003/49-B
(HALAHEDI) 		1726002045NRG24221220230821365 22/12/2023 Hemlata 1726002045WL064780 Hemlata 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24221220230821373 22/12/2023 suresh 1726002045WL064780 suresh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 suresh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-080-002/17
(SEMLIKANKAD) 		1726002080NRG24211220230819148 22/12/2023 KUMERSINGH 1726002080WL064677 KUMERSINGH 00048 BKID0009074 1105 1105 Processed 11/03/2024 644055774 KUMERSINGH BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24211220230819149 22/12/2023 Prem 1726002080WL064677 Prem 00048 BKID0009074 1105 1105 Processed 11/03/2024 644055774 Prem STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24211220230819152 22/12/2023 Amarsingh 1726002080WL064677 Amarsingh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644055774 Amarsingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-080-002/5-A
(SEMLIKANKAD) 		1726002080NRG24211220230819154 22/12/2023 Amaribai 1726002080WL064677 Amaribai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644055774 Amaribai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24211220230819155 22/12/2023 Kalusingh 1726002080WL064677 Kalusingh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644055774 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24211220230819159 22/12/2023 Gopal 1726002080WL064677 Gopal 00048 BKID0009074 1105 1105 Processed 11/03/2024 644055774 Gopal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-083-003/37-B
(SUWAHEDI) 		1726002087NRG24221220230819855 22/12/2023 Norang Bai 1726002087WL064729 Norang Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-083-003/41-B
(SUWAHEDI) 		1726002087NRG24221220230819856 22/12/2023 Jani Bai 1726002087WL064729 Jani Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 JaniBai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002087NRG24221220230819900 22/12/2023 rodilal 1726002087WL064729 rodilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002087NRG24221220230819899 22/12/2023 rodilal 1726002087WL064729 rodilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644055774 rodilal BANK OF INDIA(508505)
SubTotal 57681 57681
62 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002006NRG24221220230820764 22/12/2023 DEVILAL 1726002006WL064744 DEVILAL 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 DEVILAL BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-006-001/342
(BAMANGAON) 		1726002006NRG24221220230820765 22/12/2023 badreelal 1726002006WL064744 badreelal 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 badreelal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-028-001/134
(DEVLISANGA) 		1726002028NRG24221220230822373 22/12/2023 JAGDISH 1726002028WL064840 JAGDISH 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-038-003/140
(GADAHET) 		1726002038NRG24221220230822478 22/12/2023 gorabai 1726002038WL064853 gorabai 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-038-003/246
(GADAHET) 		1726002038NRG24221220230822482 22/12/2023 chandrakala 1726002038WL064853 chandrakala 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-038-003/246
(GADAHET) 		1726002038NRG24221220230822481 22/12/2023 harisingh 1726002038WL064853 harisingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 harisingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-038-003/273
(GADAHET) 		1726002038NRG24221220230822488 22/12/2023 Kanheyalal 1726002038WL064853 Kanheyalal 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 Kanheyalal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-044-001/429
(GUNAKHEDI) 		1726002044NRG24221220230821047 22/12/2023 fulsingh 1726002044WL064764 fulsingh 00048 BKID0009960 884 884 Processed 11/03/2024 644055774 fulsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-044-001/472
(GUNAKHEDI) 		1726002044NRG24221220230821049 22/12/2023 radhesham 1726002044WL064764 radhesham 00048 BKID0009960 884 884 Processed 11/03/2024 644055774 radhesham BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-044-001/472
(GUNAKHEDI) 		1726002044NRG24221220230821050 22/12/2023 sumitra 1726002044WL064764 sumitra 00048 BKID0009960 884 884 Processed 11/03/2024 644055774 sumitra BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-044-001/83
(GUNAKHEDI) 		1726002044NRG24221220230821052 22/12/2023 SANTOSH KUNVAR 1726002044WL064764 SANTOSH KUNVAR 00048 BKID0009960 884 884 Processed 11/03/2024 644055774 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-044-001/83
(GUNAKHEDI) 		1726002044NRG24221220230821051 22/12/2023 SANTOSH KUNVAR 1726002044WL064764 SANTOSH KUNVAR 00048 BKID0009960 884 884 Processed 11/03/2024 644055774 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24221220230821369 22/12/2023 Devraj Dangi 1726002045WL064780 Devraj Dangi 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 DevrajDangi BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24221220230821372 22/12/2023 bhuli bai 1726002045WL064780 bhuli bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 bhulibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-062-001/247
(KUWAKHEDA) 		1726002062NRG24221220230821270 22/12/2023 mamta 1726002062WL064772 mamta 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 mamta BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-062-001/252
(KUWAKHEDA) 		1726002062NRG24221220230821271 22/12/2023 Ramnarayan 1726002062WL064772 Ramnarayan 00048 BKID0009960 1326 1326 Rejected 11/03/2024 644055774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KHILCHIPUR MP-26-002-083-003/33-B
(SUWAHEDI) 		1726002087NRG24221220230819852 22/12/2023 Lakhan 1726002087WL064729 Lakhan 00048 BKID0009960 1326 1326 Processed 11/03/2024 644055774 Lakhan BANK OF INDIA(508505)
SubTotal 20332 20332
79 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820940 22/12/2023 Kelabai 1726002013WL064748 Kelabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Kelabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-028-001/134
(DEVLISANGA) 		1726002028NRG24221220230822374 22/12/2023 SHARDA BAI 1726002028WL064840 SHARDA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 SHARDABAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24211220230819474 22/12/2023 Balvant 1726002034WL064696 Balvant 00048 BKID0009966 1547 1547 Processed 11/03/2024 644055774 Balvant BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24211220230819475 22/12/2023 Omprash 1726002034WL064696 Omprash 00048 BKID0009966 1547 1547 Processed 11/03/2024 644055774 Omprash BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-036-003/6-A
(DUDAHEDI) 		1726002036NRG24221220230822606 22/12/2023 radha bai 1726002036WL064870 radha bai 00048 BKID0009966 663 663 Processed 11/03/2024 644055774 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-038-003/212
(GADAHET) 		1726002038NRG24221220230822479 22/12/2023 Kailash 1726002038WL064853 Kailash 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-044-001/422
(GUNAKHEDI) 		1726002044NRG24221220230821045 22/12/2023 rajendra 1726002044WL064764 rajendra 00048 BKID0009966 884 884 Processed 11/03/2024 644055774 rajendra BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-044-001/423
(GUNAKHEDI) 		1726002044NRG24221220230821046 22/12/2023 jitendra 1726002044WL064764 jitendra 00048 BKID0009966 884 884 Processed 11/03/2024 644055774 jitendra BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-050-001/100
(JETPURAKALAN) 		1726002050NRG24211220230819170 22/12/2023 Gokul 1726002050WL064679 Gokul 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-050-001/100
(JETPURAKALAN) 		1726002050NRG24211220230819171 22/12/2023 rekha bai 1726002050WL064679 rekha bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 rekhabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-001/117
(JETPURAKALAN) 		1726002050NRG24211220230819173 22/12/2023 rajesh 1726002050WL064679 rajesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 rajesh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-050-001/122
(JETPURAKALAN) 		1726002050NRG24211220230819174 22/12/2023 devilal 1726002050WL064679 devilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 devilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-050-001/122
(JETPURAKALAN) 		1726002050NRG24211220230819175 22/12/2023 raju bai 1726002050WL064679 raju bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-050-001/123
(JETPURAKALAN) 		1726002050NRG24211220230819176 22/12/2023 kushal 1726002050WL064679 kushal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 kushal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-050-001/123
(JETPURAKALAN) 		1726002050NRG24211220230819177 22/12/2023 sharda bai 1726002050WL064679 sharda bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-050-001/18-A
(JETPURAKALAN) 		1726002050NRG24211220230819178 22/12/2023 Manhor 1726002050WL064679 Manhor 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Manhor INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-050-001/47
(JETPURAKALAN) 		1726002050NRG24211220230819179 22/12/2023 prem bai 1726002050WL064679 prem bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 prembai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-083-003/11-B
(SUWAHEDI) 		1726002087NRG24221220230819847 22/12/2023 RAMESWAR DANGI 1726002087WL064729 RAMESWAR DANGI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 RAMESWARDANGI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-083-003/205
(SUWAHEDI) 		1726002087NRG24221220230819849 22/12/2023 BABU LAL 1726002087WL064729 BABU LAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 KHILCHIPUR MP-26-002-083-003/30-B
(SUWAHEDI) 		1726002087NRG24221220230819851 22/12/2023 GHISALAL 1726002087WL064729 GHISALAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 GHISALAL STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-083-003/30-B
(SUWAHEDI) 		1726002087NRG24221220230819850 22/12/2023 GHISALAL 1726002087WL064729 GHISALAL 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
100 KHILCHIPUR MP-26-002-083-003/50-B
(SUWAHEDI) 		1726002087NRG24221220230819857 22/12/2023 KUSHAL SINGH 1726002087WL064729 KUSHAL SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 KUSHALSINGH STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-083-003/54-A
(SUWAHEDI) 		1726002087NRG24221220230819859 22/12/2023 jatanbai 1726002087WL064729 jatanbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 jatanbai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-083-003/54-A
(SUWAHEDI) 		1726002087NRG24221220230819858 22/12/2023 magilal 1726002087WL064729 magilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 magilal AXIS BANK(607153)
103 KHILCHIPUR MP-26-002-083-003/54-C
(SUWAHEDI) 		1726002087NRG24221220230819860 22/12/2023 suresh 1726002087WL064729 suresh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 suresh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24221220230819863 22/12/2023 amarsingh 1726002087WL064729 amarsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24221220230819864 22/12/2023 amrsingh 1726002087WL064729 amrsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 amrsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24221220230819867 22/12/2023 Gangaram 1726002087WL064729 Gangaram 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24221220230819865 22/12/2023 Gopal 1726002087WL064729 Gopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Gopal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24221220230819866 22/12/2023 Kantabai 1726002087WL064729 Kantabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Kantabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24221220230819869 22/12/2023 dropat bai 1726002087WL064729 dropat bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 dropatbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24221220230819868 22/12/2023 Harisingh 1726002087WL064729 Harisingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Harisingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-001/20
(BISANYA) 		1726002087NRG24221220230819871 22/12/2023 Anar Singh 1726002087WL064729 Anar Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 AnarSingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24221220230819872 22/12/2023 Biram singh 1726002087WL064729 Biram singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Biramsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24221220230819874 22/12/2023 Balvant singh 1726002087WL064729 Balvant singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Balvantsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24221220230819877 22/12/2023 DHULI BAI 1726002087WL064729 DHULI BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 DHULIBAI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24221220230819879 22/12/2023 Dilipsingh 1726002087WL064729 Dilipsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24221220230819878 22/12/2023 Dilipsingh 1726002087WL064729 Dilipsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Dilipsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24221220230819881 22/12/2023 kanwrlal 1726002087WL064729 kanwrlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 kanwrlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24221220230819882 22/12/2023 Kosaliyabai 1726002087WL064729 Kosaliyabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Kosaliyabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-087-001/58-A
(BISANYA) 		1726002087NRG24221220230819883 22/12/2023 Ramnarayan 1726002087WL064729 Ramnarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Ramnarayan BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24221220230819884 22/12/2023 Kresnabai 1726002087WL064729 Kresnabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Kresnabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24221220230819886 22/12/2023 Anarbai 1726002087WL064729 Anarbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Anarbai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24221220230819885 22/12/2023 Anarbai 1726002087WL064729 Anarbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Anarbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-087-001/89-A
(BISANYA) 		1726002087NRG24221220230819888 22/12/2023 AMAR SING 1726002087WL064729 AMAR SING 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 AMARSING BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24221220230819890 22/12/2023 Santosh Bai 1726002087WL064729 Santosh Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24221220230819891 22/12/2023 droptbai 1726002087WL064729 droptbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 droptbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24221220230819893 22/12/2023 LiLa bai 1726002087WL064729 LiLa bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 LiLabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-087-002/10
(BISANYA) 		1726002087NRG24221220230819894 22/12/2023 karesanabai 1726002087WL064729 karesanabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 karesanabai NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24221220230819895 22/12/2023 resham bai 1726002087WL064729 resham bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 reshambai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24221220230819897 22/12/2023 Sajansingh 1726002087WL064729 Sajansingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Sajansingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-087-002/148-B
(BISANYA) 		1726002087NRG24221220230819901 22/12/2023 rajesh 1726002087WL064729 rajesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 rajesh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24221220230819902 22/12/2023 Anita bai 1726002087WL064729 Anita bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 Anitabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-087-002/85
(BISANYA) 		1726002087NRG24221220230819903 22/12/2023 gheesa 1726002087WL064729 gheesa 00048 BKID0009966 1326 1326 Processed 11/03/2024 644055774 gheesa BANK OF INDIA(508505)
SubTotal 70499 70499
133 KHILCHIPUR MP-26-002-013-003/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820898 22/12/2023 Nandubai 1726002013WL064748 Nandubai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Nandubai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-013-003/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820904 22/12/2023 Mangibai 1726002013WL064748 Mangibai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Mangibai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-013-003/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820907 22/12/2023 Fatibai 1726002013WL064748 Fatibai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Fatibai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-013-004/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820921 22/12/2023 Mukesh 1726002013WL064748 Mukesh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Mukesh AXIS BANK(607153)
137 KHILCHIPUR MP-26-002-013-004/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820927 22/12/2023 Kalibai 1726002013WL064748 Kalibai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Kalibai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-013-004/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820929 22/12/2023 Mohan 1726002013WL064748 Mohan 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Mohan STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-013-004/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820826 22/12/2023 Santrabai 1726002013WL064746 Santrabai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Santrabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-013-004/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820864 22/12/2023 Prembai 1726002013WL064747 Prembai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Prembai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820838 22/12/2023 Kalibai 1726002013WL064746 Kalibai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820843 22/12/2023 Gyarsibai 1726002013WL064746 Gyarsibai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Gyarsibai AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHILCHIPUR MP-26-002-013-007/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820931 22/12/2023 Parvati 1726002013WL064748 Parvati 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHILCHIPUR MP-26-002-013-007/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820932 22/12/2023 Rekhabai 1726002013WL064748 Rekhabai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Rekhabai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-013-007/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820934 22/12/2023 Norangbai 1726002013WL064748 Norangbai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Norangbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-013-007/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820933 22/12/2023 Prem singh Tanwar 1726002013WL064748 Prem singh Tanwar 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 PremsinghTanwar BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-013-007/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820935 22/12/2023 Kanwarlal 1726002013WL064748 Kanwarlal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Kanwarlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-013-007/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820936 22/12/2023 Shyambai 1726002013WL064748 Shyambai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Shyambai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-013-007/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820938 22/12/2023 Prembai 1726002013WL064748 Prembai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-013-007/21-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820944 22/12/2023 Nandram 1726002013WL064748 Nandram 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Nandram BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-013-007/27-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820956 22/12/2023 Krishnabai 1726002013WL064748 Krishnabai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Krishnabai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820964 22/12/2023 Bankat 1726002013WL064748 Bankat 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820965 22/12/2023 Gorabai 1726002013WL064748 Gorabai 00048 BKID0009968 1326 1326 Rejected 11/03/2024 644055774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHILCHIPUR MP-26-002-013-007/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820969 22/12/2023 Rambilash 1726002013WL064748 Rambilash 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Rambilash BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-013-007/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820971 22/12/2023 Kamlibai 1726002013WL064748 Kamlibai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-013-007/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820975 22/12/2023 Lalta Tanwar 1726002013WL064748 Lalta Tanwar 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 LaltaTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-013-007/38
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820881 22/12/2023 Dhapubai 1726002013WL064747 Dhapubai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644055774 Dhapubai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24221220230822603 22/12/2023 ramchandra 1726002036WL064870 ramchandra 00048 BKID0009968 663 663 Processed 11/03/2024 644055774 ramchandra STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24221220230821995 22/12/2023 guddibai 1726002096WL064816 guddibai 00048 BKID0009968 1547 1547 Processed 11/03/2024 644055774 guddibai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-096-004/18
(HARIPURA) 		1726002096NRG24221220230822008 22/12/2023 bherulal 1726002096WL064816 bherulal 00048 BKID0009968 1547 1547 Processed 11/03/2024 644055774 bherulal STATE BANK OF INDIA(508548)
SubTotal 36907 36907
161 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24201220230814610 22/12/2023 Narendra 1726002018WL064431 Narendra 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644055774 Narendra STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24211220230819340 22/12/2023 kreshnabai 1726002024WL064687 kreshnabai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644055774 kreshnabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24211220230819491 22/12/2023 mangilal 1726002034WL064696 mangilal 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644055774 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24221220230822601 22/12/2023 mamta 1726002036WL064870 mamta 00415 SBIN0006044 663 663 Processed 11/03/2024 644055774 mamta STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24221220230822600 22/12/2023 ramprasad 1726002036WL064870 ramprasad 00415 SBIN0006044 663 663 Processed 11/03/2024 644055774 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24211220230819143 22/12/2023 Leelabai 1726002080WL064677 Leelabai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644055774 Leelabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24211220230819142 22/12/2023 mangilal 1726002080WL064677 mangilal 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644055774 mangilal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24211220230819156 22/12/2023 Prembai 1726002080WL064677 Prembai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644055774 Prembai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24221220230819889 22/12/2023 gyaan 1726002087WL064729 gyaan 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644055774 gyaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
170 KHILCHIPUR MP-26-002-028-001/200
(DEVLISANGA) 		1726002028NRG24221220230822379 22/12/2023 Balram 1726002028WL064841 Balram 00415 SBIN0010807 1326 1326 Processed 11/03/2024 644055774 Balram STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-038-003/264
(GADAHET) 		1726002038NRG24221220230822484 22/12/2023 Anokhbai 1726002038WL064853 Anokhbai 00415 SBIN0010807 1326 1326 Processed 11/03/2024 644055774 Anokhbai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-038-003/264
(GADAHET) 		1726002038NRG24221220230822483 22/12/2023 Shivnarayan 1726002038WL064853 Shivnarayan 00415 SBIN0010807 1326 1326 Processed 11/03/2024 644055774 Shivnarayan STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-038-003/266
(GADAHET) 		1726002038NRG24221220230822487 22/12/2023 shantibai 1726002038WL064853 shantibai 00415 SBIN0010807 1326 1326 Processed 11/03/2024 644055774 shantibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
174 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24221220230820741 22/12/2023 MANGILAL 1726002006WL064744 MANGILAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 MANGILAL BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-006-001/142
(BAMANGAON) 		1726002006NRG24221220230820742 22/12/2023 RADHABAI 1726002006WL064744 RADHABAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 RADHABAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24221220230820743 22/12/2023 RAJUBAI 1726002006WL064744 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24221220230820745 22/12/2023 DURGAPRASAD 1726002006WL064744 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 DURGAPRASAD STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-006-001/233
(BAMANGAON) 		1726002006NRG24221220230820750 22/12/2023 Gorilal 1726002006WL064744 Gorilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Gorilal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-006-001/233-A
(BAMANGAON) 		1726002006NRG24221220230820751 22/12/2023 LAKHAN 1726002006WL064744 LAKHAN 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 LAKHAN STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24221220230820753 22/12/2023 LILABAI 1726002006WL064744 LILABAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 LILABAI STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24221220230820755 22/12/2023 BHANVARLAL 1726002006WL064744 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 BHANVARLAL STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-006-001/286
(BAMANGAON) 		1726002006NRG24221220230820759 22/12/2023 RAHUL NAMDEV 1726002006WL064744 RAHUL NAMDEV 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 RAHULNAMDEV STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24221220230820760 22/12/2023 RAMKELASH 1726002006WL064744 RAMKELASH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 RAMKELASH STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24221220230820761 22/12/2023 SUNITABAI 1726002006WL064744 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 SUNITABAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24221220230820762 22/12/2023 RAMGOPAL 1726002006WL064744 RAMGOPAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 RAMGOPAL STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24221220230820767 22/12/2023 RAMKUNWAR 1726002006WL064744 RAMKUNWAR 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 RAMKUNWAR STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24221220230820772 22/12/2023 shivlal 1726002006WL064744 shivlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 shivlal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-013-002/13-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820891 22/12/2023 Dhapubai 1726002013WL064748 Dhapubai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Dhapubai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-013-002/13-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820892 22/12/2023 Kamlesh 1726002013WL064748 Kamlesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Kamlesh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-013-003/1-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820899 22/12/2023 Ramprasad 1726002013WL064748 Ramprasad 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Ramprasad STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820802 22/12/2023 Mangibai 1726002013WL064746 Mangibai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Mangibai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-013-004/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820913 22/12/2023 Morsingh 1726002013WL064748 Morsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Morsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820805 22/12/2023 Prahlad 1726002013WL064746 Prahlad 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Prahlad BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820920 22/12/2023 Morambai 1726002013WL064748 Morambai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Morambai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-013-004/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820926 22/12/2023 Methibai 1726002013WL064748 Methibai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Methibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820812 22/12/2023 Hajarilal 1726002013WL064746 Hajarilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Hajarilal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820815 22/12/2023 Sumitra 1726002013WL064746 Sumitra 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Sumitra STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820819 22/12/2023 Sardaribai 1726002013WL064746 Sardaribai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Sardaribai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820823 22/12/2023 Gokul 1726002013WL064746 Gokul 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Gokul STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820824 22/12/2023 Sawatribai 1726002013WL064746 Sawatribai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Sawatribai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-013-004/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820825 22/12/2023 Rajaram 1726002013WL064746 Rajaram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Rajaram STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-013-004/52-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820857 22/12/2023 Ramswarup 1726002013WL064747 Ramswarup 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Ramswarup STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-013-004/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820859 22/12/2023 Ramlal 1726002013WL064747 Ramlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Ramlal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-013-004/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820866 22/12/2023 Sardaribai 1726002013WL064747 Sardaribai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Sardaribai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820836 22/12/2023 chandrakalan 1726002013WL064746 chandrakalan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 chandrakalan STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-013-004/82
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820872 22/12/2023 Akshya Tanwar 1726002013WL064747 Akshya Tanwar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 AkshyaTanwar STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-013-004/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820873 22/12/2023 Chainsingh 1726002013WL064747 Chainsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Chainsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820846 22/12/2023 Gulab bai 1726002013WL064746 Gulab bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Gulabbai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-013-005/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820848 22/12/2023 Beeram 1726002013WL064746 Beeram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Beeram STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820849 22/12/2023 Bhagwansingh 1726002013WL064746 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Bhagwansingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-013-007/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820941 22/12/2023 kalyan 1726002013WL064748 kalyan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 kalyan STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-013-007/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820942 22/12/2023 Biram 1726002013WL064748 Biram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Biram STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820946 22/12/2023 Panibai 1726002013WL064748 Panibai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Panibai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820949 22/12/2023 Biramlal 1726002013WL064748 Biramlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Biramlal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-013-007/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820950 22/12/2023 Mukesh 1726002013WL064748 Mukesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Mukesh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-013-007/27-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820955 22/12/2023 Banesingh 1726002013WL064748 Banesingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Banesingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820968 22/12/2023 Kalyan 1726002013WL064748 Kalyan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Kalyan STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-013-007/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820970 22/12/2023 Bhanwarlal 1726002013WL064748 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Bhanwarlal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-013-007/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820974 22/12/2023 Dhansingh 1726002013WL064748 Dhansingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Dhansingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-013-007/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820978 22/12/2023 Kamlabai 1726002013WL064748 Kamlabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Kamlabai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-013-007/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820877 22/12/2023 Amaribai 1726002013WL064747 Amaribai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Amaribai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-013-007/39-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820884 22/12/2023 Sumitrabai 1726002013WL064747 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Sumitrabai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24201220230814603 22/12/2023 Dala bai 1726002018WL064431 Dala bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Dalabai NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24201220230814602 22/12/2023 kalu 1726002018WL064431 kalu 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 kalu NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24201220230814604 22/12/2023 Mangilal 1726002018WL064431 Mangilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
226 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24201220230814605 22/12/2023 rames 1726002018WL064431 rames 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 rames NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24201220230814606 22/12/2023 Sukiya bai 1726002018WL064431 Sukiya bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Sukiyabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24201220230814607 22/12/2023 Chada bai 1726002018WL064431 Chada bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Chadabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-018-003/28
(CHAMARI) 		1726002018NRG24201220230814611 22/12/2023 kamla bai 1726002018WL064431 kamla bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-018-003/32
(CHAMARI) 		1726002018NRG24201220230814612 22/12/2023 Dhapu bai 1726002018WL064431 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Dhapubai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24201220230814613 22/12/2023 Shushila Bai 1726002018WL064431 Shushila Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 ShushilaBai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24201220230814615 22/12/2023 JASODA 1726002018WL064431 JASODA 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 JASODA STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24201220230814614 22/12/2023 KELASH 1726002018WL064431 KELASH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 KELASH NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24201220230814616 22/12/2023 ganga bai 1726002018WL064431 ganga bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 gangabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002018NRG24201220230814617 22/12/2023 kala bai 1726002018WL064431 kala bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 kalabai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-003/74
(CHAMARI) 		1726002018NRG24201220230814619 22/12/2023 Lakhan 1726002018WL064431 Lakhan 00415 SBIN0030073 884 884 Processed 11/03/2024 644055774 Lakhan STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24201220230814620 22/12/2023 Rakesh 1726002018WL064431 Rakesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Rakesh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-018-003/8
(CHAMARI) 		1726002018NRG24201220230814622 22/12/2023 Sampat bai 1726002018WL064431 Sampat bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Sampatbai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-018-004/103-A
(CHAMARI) 		1726002018NRG24201220230814623 22/12/2023 Hokam bai 1726002018WL064431 Hokam bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Hokambai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24201220230814624 22/12/2023 mohan singh 1726002018WL064431 mohan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 mohansingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-018-004/117
(CHAMARI) 		1726002018NRG24201220230814625 22/12/2023 mangilal 1726002018WL064431 mangilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 mangilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24201220230814627 22/12/2023 Dolat kunwer 1726002018WL064431 Dolat kunwer 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Dolatkunwer STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24201220230814626 22/12/2023 mahipal 1726002018WL064431 mahipal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 mahipal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24201220230814628 22/12/2023 meharvan 1726002018WL064431 meharvan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 meharvan STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-028-001/307
(DEVLISANGA) 		1726002028NRG24221220230822382 22/12/2023 yugraj singh 1726002028WL064843 yugraj singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 yugrajsingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-034-005/104-A
(DILAWRI) 		1726002034NRG24211220230819462 22/12/2023 Ramnivas 1726002034WL064696 Ramnivas 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 Ramnivas STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-034-005/114
(DILAWRI) 		1726002034NRG24211220230819463 22/12/2023 bhagwan singh 1726002034WL064696 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 bhagwansingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-034-005/119
(DILAWRI) 		1726002034NRG24211220230819464 22/12/2023 ramlal 1726002034WL064696 ramlal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 ramlal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-034-005/129
(DILAWRI) 		1726002034NRG24211220230819466 22/12/2023 Hemta bai 1726002034WL064696 Hemta bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 Hemtabai BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-034-005/129
(DILAWRI) 		1726002034NRG24211220230819465 22/12/2023 narayan singh 1726002034WL064696 narayan singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 narayansingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-034-005/14
(DILAWRI) 		1726002034NRG24211220230819467 22/12/2023 RESHAM BAI 1726002034WL064696 RESHAM BAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 RESHAMBAI BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24211220230819476 22/12/2023 kamal singh 1726002034WL064696 kamal singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 kamalsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-034-005/17
(DILAWRI) 		1726002034NRG24211220230819479 22/12/2023 Ballab bai 1726002034WL064696 Ballab bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 Ballabbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-034-005/17
(DILAWRI) 		1726002034NRG24211220230819478 22/12/2023 devilal 1726002034WL064696 devilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 devilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-034-005/178-A
(DILAWRI) 		1726002034NRG24211220230819480 22/12/2023 VISHNU 1726002034WL064696 VISHNU 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 VISHNU STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24211220230819483 22/12/2023 Radha bai 1726002034WL064696 Radha bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 Radhabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-034-005/202-A
(DILAWRI) 		1726002034NRG24211220230819485 22/12/2023 nandlal 1726002034WL064696 nandlal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 nandlal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-034-005/21
(DILAWRI) 		1726002034NRG24211220230819486 22/12/2023 soram bai 1726002034WL064696 soram bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 sorambai BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-034-005/29
(DILAWRI) 		1726002034NRG24211220230819487 22/12/2023 man singh 1726002034WL064696 man singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 mansingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24211220230819488 22/12/2023 prem singh 1726002034WL064696 prem singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 premsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24211220230819489 22/12/2023 Sanju bai 1726002034WL064696 Sanju bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 Sanjubai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-034-005/34
(DILAWRI) 		1726002034NRG24211220230819490 22/12/2023 Bhanwarlal 1726002034WL064696 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 Bhanwarlal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-034-005/40
(DILAWRI) 		1726002034NRG24211220230819493 22/12/2023 Ram singh 1726002034WL064696 Ram singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-034-005/7
(DILAWRI) 		1726002034NRG24211220230819497 22/12/2023 biram 1726002034WL064696 biram 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 biram STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-036-003/6-A
(DUDAHEDI) 		1726002036NRG24221220230822605 22/12/2023 ramchandra 1726002036WL064870 ramchandra 00415 SBIN0030073 663 663 Processed 11/03/2024 644055774 ramchandra STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-038-003/266
(GADAHET) 		1726002038NRG24221220230822486 22/12/2023 Ramprasad 1726002038WL064853 Ramprasad 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 Ramprasad STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-045-003/41-A
(HALAHEDI) 		1726002045NRG24221220230821364 22/12/2023 kushal 1726002045WL064780 kushal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 644055774 kushal UNION BANK OF INDIA(508500)
268 KHILCHIPUR MP-26-002-045-003/81
(HALAHEDI) 		1726002045NRG24221220230821370 22/12/2023 jagdish 1726002045WL064780 jagdish 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 jagdish STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24221220230821371 22/12/2023 Rahul Dangi 1726002045WL064780 Rahul Dangi 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 RahulDangi STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-080-002/21
(SEMLIKANKAD) 		1726002080NRG24211220230819151 22/12/2023 Shanti Bai 1726002080WL064677 Shanti Bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644055774 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24211220230819153 22/12/2023 Manghibai 1726002080WL064677 Manghibai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644055774 Manghibai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24211220230819158 22/12/2023 Jasoda bai 1726002080WL064677 Jasoda bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644055774 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24211220230819157 22/12/2023 Sutansingh 1726002080WL064677 Sutansingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644055774 Sutansingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24211220230819160 22/12/2023 DHAPUBAI 1726002080WL064677 DHAPUBAI 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644055774 DHAPUBAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-083-003/203
(SUWAHEDI) 		1726002087NRG24221220230819848 22/12/2023 MANOHAR 1726002087WL064729 MANOHAR 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644055774 MANOHAR STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24221220230821993 22/12/2023 Soram Bai 1726002096WL064816 Soram Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24221220230821994 22/12/2023 govardan 1726002096WL064816 govardan 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 govardan STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-096-003/30-C
(HARIPURA) 		1726002096NRG24221220230821996 22/12/2023 sonu 1726002096WL064816 sonu 00415 SBIN0030073 1547 1547 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
279 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24221220230821997 22/12/2023 dinesh 1726002096WL064816 dinesh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 dinesh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24221220230822001 22/12/2023 Indersingh 1726002096WL064816 Indersingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 Indersingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24221220230822002 22/12/2023 Mama Bai 1726002096WL064816 Mama Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 MamaBai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-096-004/17-C
(HARIPURA) 		1726002096NRG24221220230822007 22/12/2023 shivsingh 1726002096WL064816 shivsingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644055774 shivsingh STATE BANK OF INDIA(508548)
SubTotal 148070 148070
283 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24201220230814621 22/12/2023 Rohit 1726002018WL064431 Rohit 00415 SBIN0030155 1326 1326 Processed 11/03/2024 644055774 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
284 KHILCHIPUR MP-26-002-006-001/242-A
(BAMANGAON) 		1726002006NRG24221220230820756 22/12/2023 PAWAN DANGI 1726002006WL064744 PAWAN DANGI 00415 SBIN0030331 1326 1326 Processed 11/03/2024 644055774 PAWANDANGI STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24221220230821368 22/12/2023 Sunil Kumar Gour 1726002045WL064780 Sunil Kumar Gour 00415 SBIN0030331 1326 1326 Processed 11/03/2024 644055774 SunilKumarGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
286 KHILCHIPUR MP-26-002-013-002/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820895 22/12/2023 Purilal 1726002013WL064748 Purilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Purilal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-013-003/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820897 22/12/2023 Devsingh 1726002013WL064748 Devsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Devsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-013-003/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820901 22/12/2023 Bapulal 1726002013WL064748 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Bapulal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-013-003/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820902 22/12/2023 Champalal 1726002013WL064748 Champalal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Champalal NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-013-003/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820903 22/12/2023 Mansingh 1726002013WL064748 Mansingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Mansingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-013-003/4-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820905 22/12/2023 Rambabu 1726002013WL064748 Rambabu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Rambabu STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820801 22/12/2023 Ramlal 1726002013WL064746 Ramlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-013-003/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820906 22/12/2023 Jagnnath 1726002013WL064748 Jagnnath 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-013-003/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820908 22/12/2023 Bhanwarlal 1726002013WL064748 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Bhanwarlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-013-003/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820910 22/12/2023 Mangibai 1726002013WL064748 Mangibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Mangibai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-013-003/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820909 22/12/2023 Morsingh 1726002013WL064748 Morsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Morsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-013-004/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820912 22/12/2023 Bakshulal 1726002013WL064748 Bakshulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Bakshulal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820803 22/12/2023 Motilal 1726002013WL064746 Motilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-013-004/14-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820804 22/12/2023 Prahlad 1726002013WL064746 Prahlad 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Prahlad STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-013-004/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820917 22/12/2023 Gordhan 1726002013WL064748 Gordhan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Gordhan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-013-004/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820918 22/12/2023 Bankat 1726002013WL064748 Bankat 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Bankat STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-013-004/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820919 22/12/2023 Hemraj 1726002013WL064748 Hemraj 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Hemraj STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-013-004/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820922 22/12/2023 Mangilal 1726002013WL064748 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Mangilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-013-004/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820924 22/12/2023 Ghanshyam 1726002013WL064748 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Ghanshyam STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820808 22/12/2023 Bapulal 1726002013WL064746 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Bapulal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-013-004/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820809 22/12/2023 Mangibai 1726002013WL064746 Mangibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Mangibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-013-004/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820928 22/12/2023 Kanhiyalal 1726002013WL064748 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Kanhiyalal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820810 22/12/2023 Devilal 1726002013WL064746 Devilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Devilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-013-004/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820811 22/12/2023 sampatbai 1726002013WL064746 sampatbai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 sampatbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-013-004/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820813 22/12/2023 Rajubai 1726002013WL064746 Rajubai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Rajubai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-013-004/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820814 22/12/2023 Kelash 1726002013WL064746 Kelash 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Kelash STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-013-004/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820852 22/12/2023 Bherulal 1726002013WL064747 Bherulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Bherulal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-013-004/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820853 22/12/2023 Mangibai 1726002013WL064747 Mangibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Mangibai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-013-004/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820818 22/12/2023 Nathulal 1726002013WL064746 Nathulal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644055774 Nathulal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820821 22/12/2023 Ranglal 1726002013WL064746 Ranglal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Ranglal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-013-004/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820822 22/12/2023 Sardaribai 1726002013WL064746 Sardaribai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Sardaribai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-013-004/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820856 22/12/2023 Resham 1726002013WL064747 Resham 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Resham STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-013-004/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820860 22/12/2023 Nandram 1726002013WL064747 Nandram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Nandram STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-013-004/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820861 22/12/2023 Lal Singh 1726002013WL064747 Lal Singh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 LalSingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-013-004/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820827 22/12/2023 Prabhulal 1726002013WL064746 Prabhulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Prabhulal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-013-004/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820828 22/12/2023 Amarlal 1726002013WL064746 Amarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Amarlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-013-004/6
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820863 22/12/2023 Shivlal 1726002013WL064747 Shivlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Shivlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-013-004/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820865 22/12/2023 Rakesh 1726002013WL064747 Rakesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Rakesh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820830 22/12/2023 beeram 1726002013WL064746 beeram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 beeram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-013-004/65
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820831 22/12/2023 Nanubai 1726002013WL064746 Nanubai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Nanubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 KHILCHIPUR MP-26-002-013-004/69-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820867 22/12/2023 Kishanlal 1726002013WL064747 Kishanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Kishanlal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820833 22/12/2023 Manohar Bai 1726002013WL064746 Manohar Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 ManoharBai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-013-004/75-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820832 22/12/2023 phoolsingh 1726002013WL064746 phoolsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 phoolsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820834 22/12/2023 Prem Bai 1726002013WL064746 Prem Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 PremBai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-013-004/75-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820835 22/12/2023 Manohar 1726002013WL064746 Manohar 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Manohar STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-013-004/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820842 22/12/2023 Mehtab 1726002013WL064746 Mehtab 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Mehtab STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820844 22/12/2023 Nandram 1726002013WL064746 Nandram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Nandram STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-013-005/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820874 22/12/2023 Hemraj 1726002013WL064747 Hemraj 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Hemraj STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-013-005/60-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820875 22/12/2023 Begnath 1726002013WL064747 Begnath 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Begnath STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820845 22/12/2023 champa lal 1726002013WL064746 champa lal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 champalal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820847 22/12/2023 Champalal 1726002013WL064746 Champalal 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
337 KHILCHIPUR MP-26-002-013-005/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820850 22/12/2023 gdsfhgs 1726002013WL064746 gdsfhgs 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
338 KHILCHIPUR MP-26-002-013-006/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820876 22/12/2023 mangibai 1726002013WL064747 mangibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 mangibai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820945 22/12/2023 Ratanlal 1726002013WL064748 Ratanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Ratanlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820947 22/12/2023 Bhuralal 1726002013WL064748 Bhuralal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Bhuralal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820948 22/12/2023 Sugnabai 1726002013WL064748 Sugnabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Sugnabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820951 22/12/2023 Sujan 1726002013WL064748 Sujan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-013-007/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820953 22/12/2023 Kelash 1726002013WL064748 Kelash 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Kelash STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-013-007/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820957 22/12/2023 Banshilal 1726002013WL064748 Banshilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Banshilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-013-007/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820958 22/12/2023 Banshilal 1726002013WL064748 Banshilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Banshilal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 KHILCHIPUR MP-26-002-013-007/28-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820960 22/12/2023 Rajan Bai 1726002013WL064748 Rajan Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 RajanBai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-013-007/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820967 22/12/2023 Shantibai 1726002013WL064748 Shantibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Shantibai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820972 22/12/2023 Hajari 1726002013WL064748 Hajari 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Hajari STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-013-007/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820976 22/12/2023 Biramlal 1726002013WL064748 Biramlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Biramlal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-013-007/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820977 22/12/2023 Bapulal 1726002013WL064748 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Bapulal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820882 22/12/2023 Jagnnath 1726002013WL064747 Jagnnath 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Jagnnath STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-013-007/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820885 22/12/2023 Chandr 1726002013WL064747 Chandr 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Chandr NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820888 22/12/2023 Prabhulal 1726002013WL064747 Prabhulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Prabhulal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820889 22/12/2023 Sunder bai 1726002013WL064747 Sunder bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Sunderbai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-013-007/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820890 22/12/2023 Jagdish 1726002013WL064747 Jagdish 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002024NRG24211220230819336 22/12/2023 panchulal 1726002024WL064687 panchulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 panchulal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24211220230819338 22/12/2023 badrilal 1726002024WL064687 badrilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 badrilal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24211220230819339 22/12/2023 ramesh 1726002024WL064687 ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644055774 ramesh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-096-002/71
(HARIPURA) 		1726002096NRG24221220230821988 22/12/2023 RAJU 1726002096WL064816 RAJU 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 RAJU STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24221220230821990 22/12/2023 geetabai 1726002096WL064816 geetabai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 geetabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-096-003/21
(HARIPURA) 		1726002096NRG24221220230821992 22/12/2023 moorsingh 1726002096WL064816 moorsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 moorsingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24221220230821998 22/12/2023 badrilal 1726002096WL064816 badrilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 badrilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24221220230822000 22/12/2023 premsingh 1726002096WL064816 premsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 premsingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24221220230822004 22/12/2023 Madan 1726002096WL064816 Madan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 Madan STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-096-004/17
(HARIPURA) 		1726002096NRG24221220230822003 22/12/2023 madan 1726002096WL064816 madan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 madan STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24221220230822005 22/12/2023 HEMRAJ 1726002096WL064816 HEMRAJ 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 HEMRAJ STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-096-004/17-A
(HARIPURA) 		1726002096NRG24221220230822006 22/12/2023 Panchi bai 1726002096WL064816 Panchi bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 Panchibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-096-004/20
(HARIPURA) 		1726002096NRG24221220230822009 22/12/2023 prabhulal 1726002096WL064816 prabhulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 prabhulal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-096-004/23
(HARIPURA) 		1726002096NRG24221220230822010 22/12/2023 Kanchan Bai 1726002096WL064816 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 KanchanBai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-096-004/24
(HARIPURA) 		1726002096NRG24221220230822011 22/12/2023 madan 1726002096WL064816 madan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644055774 madan STATE BANK OF INDIA(508548)
SubTotal 115141 115141
371 KHILCHIPUR MP-26-002-006-001/374-A
(BAMANGAON) 		1726002006NRG24221220230820770 22/12/2023 mamtabai 1726002006WL064744 mamtabai 00468 UBIN0570796 1326 1326 Processed 11/03/2024 644055774 mamtabai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-013-004/71-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820870 22/12/2023 Dhapubai 1726002013WL064747 Dhapubai 00468 UBIN0570796 1326 1326 Processed 11/03/2024 644055774 Dhapubai HDFC BANK LTD(607152)
SubTotal 2652 2652
373 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24211220230819150 22/12/2023 Laxmi 1726002080WL064677 Laxmi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
374 KHILCHIPUR MP-26-002-083-003/34-A
(SUWAHEDI) 		1726002087NRG24221220230819853 22/12/2023 JASODA BAI 1726002087WL064729 JASODA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
375 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002087NRG24221220230819862 22/12/2023 REENA 1726002087WL064729 REENA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
SubTotal 3757 3757
376 KHILCHIPUR MP-26-002-013-007/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820937 22/12/2023 Mannalal 1726002013WL064748 Mannalal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
377 KHILCHIPUR MP-26-002-087-001/149
(BISANYA) 		1726002087NRG24221220230819870 22/12/2023 NEPAL SINGH 1726002087WL064729 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644055774 NEPALSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
378 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24221220230822602 22/12/2023 Hemraj 1726002036WL064870 Hemraj 00688 FINO0009003 663 663 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
379 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24221220230822604 22/12/2023 kamla bai 1726002036WL064870 kamla bai 00688 FINO0009003 663 663 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
380 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24221220230820763 22/12/2023 ayodhyabai 1726002006WL064744 ayodhyabai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-013-002/4-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820893 22/12/2023 Bhanwarlal 1726002013WL064748 Bhanwarlal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 Bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-013-004/80
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820840 22/12/2023 Prembai 1726002013WL064746 Prembai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 Prembai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-013-007/27-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820954 22/12/2023 Pinky Bai 1726002013WL064748 Pinky Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 PinkyBai INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820962 22/12/2023 Kalibai 1726002013WL064748 Kalibai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-013-007/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820979 22/12/2023 Shivraj 1726002013WL064748 Shivraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24201220230814618 22/12/2023 Sangita bai 1726002018WL064431 Sangita bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24201220230814630 22/12/2023 Bebi kunwar 1726002018WL064431 Bebi kunwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002024NRG24211220230819337 22/12/2023 Santibai 1726002024WL064687 Santibai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24211220230819492 22/12/2023 Prakash 1726002034WL064696 Prakash 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644055774 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24221220230819876 22/12/2023 Mangi Bai 1726002087WL064729 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644055774 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
391 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24221220230820768 22/12/2023 Jashoda Bai 1726002006WL064744 Jashoda Bai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644055774 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24221220230820769 22/12/2023 SATAYNARAYAN 1726002006WL064744 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644055774 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-013-002/4-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820894 22/12/2023 Sugna Bai 1726002013WL064748 Sugna Bai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644055774 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-013-007/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820879 22/12/2023 Ramesh 1726002013WL064747 Ramesh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644055774 Ramesh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24201220230814609 22/12/2023 Munni bai 1726002018WL064431 Munni bai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644055774 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
396 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24221220230821367 22/12/2023 PRIYANKA GAURH 1726002045WL064780 PRIYANKA GAURH 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644055774 PRIYANKAGAURH BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002080NRG24211220230819144 22/12/2023 Ratan 1726002080WL064677 Ratan 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 644055774 Ratan NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002080NRG24211220230819145 22/12/2023 Bane Singh Vema 1726002080WL064677 Bane Singh Vema 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 644055774 BaneSinghVema NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24211220230819147 22/12/2023 Bhanwarlal 1726002080WL064677 Bhanwarlal 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 644055774 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24211220230819146 22/12/2023 Manjubai 1726002080WL064677 Manjubai 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 644055774 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
401 KHILCHIPUR MP-26-002-028-001/215
(DEVLISANGA) 		1726002028NRG24221220230822375 22/12/2023 gajrajsingh 1726002028WL064840 gajrajsingh 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644055774 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-028-001/9-B
(DEVLISANGA) 		1726002028NRG24221220230822381 22/12/2023 CHANDRAKALA 1726002028WL064842 CHANDRAKALA 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644055774 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-038-003/64
(GADAHET) 		1726002038NRG24221220230822489 22/12/2023 indra bai 1726002038WL064853 indra bai 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644055774 indrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
404 KHILCHIPUR MP-26-002-013-007/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820880 22/12/2023 Sonubai 1726002013WL064747 Sonubai 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644055774 Aadhaar Number not Mapped to Account Number
405 KHILCHIPUR MP-26-002-013-007/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820887 22/12/2023 Anaribai 1726002013WL064747 Anaribai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644055774 Anaribai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-013-007/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24221220230820886 22/12/2023 Raysingh 1726002013WL064747 Raysingh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644055774 Raysingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 536146 536146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_221223APB_FTO_403680 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_221223APB_FTO_403680 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15912
3 KHILCHIPUR MP1726002_221223APB_FTO_403680 Bank of India BKID0009068 LEEMA CHOUHAN 5304
4 KHILCHIPUR MP1726002_221223APB_FTO_403680 Bank of India BKID0009074 KHILCHIPUR 57681
5 KHILCHIPUR MP1726002_221223APB_FTO_403680 Bank of India BKID0009960 CHHAPIHEDA 20332
6 KHILCHIPUR MP1726002_221223APB_FTO_403680 Bank of India BKID0009966 JETPURKALA 70499
7 KHILCHIPUR MP1726002_221223APB_FTO_403680 Bank of India BKID0009968 DHABLIKALAN 36907
8 KHILCHIPUR MP1726002_221223APB_FTO_403680 State Bank of India SBIN0006044 ADB KHILCHIPUR 10166
9 KHILCHIPUR MP1726002_221223APB_FTO_403680 State Bank of India SBIN0010807 JEERAPUR 5304
10 KHILCHIPUR MP1726002_221223APB_FTO_403680 State Bank of India SBIN0030073 KHILCHIPUR 148070
11 KHILCHIPUR MP1726002_221223APB_FTO_403680 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
12 KHILCHIPUR MP1726002_221223APB_FTO_403680 State Bank of India SBIN0030331 PHOOLKHEDI 2652
13 KHILCHIPUR MP1726002_221223APB_FTO_403680 State Bank of India SBIN0030339 SADIAKUWA 115141
14 KHILCHIPUR MP1726002_221223APB_FTO_403680 Union Bank of India UBIN0570796 Rajgarh 2652
15 KHILCHIPUR MP1726002_221223APB_FTO_403680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
16 KHILCHIPUR MP1726002_221223APB_FTO_403680 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 KHILCHIPUR MP1726002_221223APB_FTO_403680 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
18 KHILCHIPUR MP1726002_221223APB_FTO_403680 India Post Payments Bank IPOS0000001 Rajgarh 14807
19 KHILCHIPUR MP1726002_221223APB_FTO_403680 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12376
20 KHILCHIPUR MP1726002_221223APB_FTO_403680 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
21 KHILCHIPUR MP1726002_221223APB_FTO_403680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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