Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191223APB_FTO_398718
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-26-002-004-003/37
(BAGHELA) 		1726002004NRG24191220230811887 19/12/2023 Rakesh 1726002004WL064284 Rakesh 00032 UTIB0001679 884 884 Processed 11/03/2024 645102965 Rakesh BANK OF INDIA(508505)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24191220230809775 19/12/2023 SEEMA DANGI 1726002012WL064164 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 11/03/2024 645102965 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-073-002/13-B
(RUPAHEDA) 		1726002073NRG24191220230811280 19/12/2023 Ratanlal 1726002073WL064266 Ratanlal 00045 BARB0RAJDHA 1105 1105 Processed 11/03/2024 645102965 Ratanlal BANK OF BARODA(606985)
SubTotal 1105 1105
4 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24191220230811720 19/12/2023 Vikram 1726002004WL064284 Vikram 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 645102965 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24191220230811809 19/12/2023 Biram 1726002004WL064284 Biram 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 645102965 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24191220230811808 19/12/2023 Biram 1726002004WL064284 Biram 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 645102965 Biram BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-012-001/882-B
(BHATKHEDA) 		1726002012NRG24191220230809774 19/12/2023 DARIYA SINGH DANGI 1726002012WL064163 DARIYA SINGH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 DARIYASINGHDANGI STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24191220230810422 19/12/2023 BHAGWANSINGH 1726002044WL064224 BHAGWANSINGH 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
9 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24191220230811605 19/12/2023 shobha 1726002047WL064277 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24191220230811614 19/12/2023 Sunita dangi 1726002047WL064277 Sunita dangi 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 Sunitadangi BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-047-001/227-B
(JAMONIYA) 		1726002047NRG24191220230811625 19/12/2023 Kanku Bai 1726002047WL064277 Kanku Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 KankuBai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24191220230811630 19/12/2023 SHIV SINGH VISHWAKARMA 1726002047WL064277 SHIV SINGH VISHWAKARMA 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 SHIVSINGHVISHWAKARMA BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24191220230811654 19/12/2023 Harisingh 1726002047WL064277 Harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24191220230811660 19/12/2023 pankaj sen 1726002047WL064277 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 pankajsen BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002074NRG24191220230811092 19/12/2023 Devkala 1726002074WL064259 Devkala 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 Devkala STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-074-001/41-A
(RUPAREL) 		1726002074NRG24191220230811131 19/12/2023 Durga Bai 1726002074WL064259 Durga Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 DurgaBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-074-001/64-A
(RUPAREL) 		1726002074NRG24191220230811147 19/12/2023 Vinod merotha 1726002074WL064259 Vinod merotha 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645102965 Vinodmerotha BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24191220230811249 19/12/2023 anita 1726002085WL064264 anita 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 645102965 anita CANARA BANK(508532)
19 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24191220230811252 19/12/2023 Rajesh Verma 1726002085WL064264 Rajesh Verma 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 645102965 RajeshVerma BANK OF BARODA(606985)
SubTotal 19448 19448
20 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24191220230811721 19/12/2023 Neetu 1726002004WL064284 Neetu 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24191220230811724 19/12/2023 manohar 1726002004WL064284 manohar 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 manohar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24191220230811723 19/12/2023 manohar 1726002004WL064284 manohar 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 manohar BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24191220230811731 19/12/2023 krashnabai 1726002004WL064284 krashnabai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-004-002/124-A
(BAGHELA) 		1726002004NRG24191220230811740 19/12/2023 narbdabai 1726002004WL064284 narbdabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24191220230811755 19/12/2023 Gitabai 1726002004WL064284 Gitabai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Gitabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24191220230811757 19/12/2023 jatanbai 1726002004WL064284 jatanbai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 jatanbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24191220230811761 19/12/2023 KANTIBAI 1726002004WL064284 KANTIBAI 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 KANTIBAI STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24191220230811760 19/12/2023 KANTIBAI 1726002004WL064284 KANTIBAI 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 KANTIBAI STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24191220230811762 19/12/2023 gorabai 1726002004WL064284 gorabai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 gorabai STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24191220230811768 19/12/2023 SHETANBAI 1726002004WL064284 SHETANBAI 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24191220230811770 19/12/2023 chandibai 1726002004WL064284 chandibai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24191220230811772 19/12/2023 Bhonibai 1726002004WL064284 Bhonibai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Bhonibai NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24191220230811781 19/12/2023 santosh bai 1726002004WL064284 santosh bai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 santoshbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24191220230811787 19/12/2023 Gyarsibai 1726002004WL064284 Gyarsibai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-004-002/72
(BAGHELA) 		1726002004NRG24191220230811790 19/12/2023 TULSIBAI MALI 1726002004WL064284 TULSIBAI MALI 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 TULSIBAIMALI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24191220230811811 19/12/2023 BALUSINGH 1726002004WL064284 BALUSINGH 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 BALUSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-004-003/10-A
(BAGHELA) 		1726002004NRG24191220230811823 19/12/2023 Sanjai bairagi 1726002004WL064284 Sanjai bairagi 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Sanjaibairagi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24191220230811827 19/12/2023 Dariyawbai 1726002004WL064284 Dariyawbai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Dariyawbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24191220230811828 19/12/2023 Ramcharan 1726002004WL064284 Ramcharan 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Ramcharan BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24191220230811845 19/12/2023 Biram 1726002004WL064284 Biram 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Biram BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-004-003/127
(BAGHELA) 		1726002004NRG24191220230811847 19/12/2023 Chandrakalan 1726002004WL064284 Chandrakalan 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Chandrakalan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-004-003/127
(BAGHELA) 		1726002004NRG24191220230811846 19/12/2023 chandrakalan 1726002004WL064284 chandrakalan 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 chandrakalan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24191220230811861 19/12/2023 sanjubai 1726002004WL064284 sanjubai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 sanjubai STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24191220230811863 19/12/2023 CHANDRAKALABAI 1726002004WL064284 CHANDRAKALABAI 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 CHANDRAKALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24191220230811873 19/12/2023 sunita 1726002004WL064284 sunita 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 sunita BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-004-003/29-B
(BAGHELA) 		1726002004NRG24191220230811876 19/12/2023 RAMKALANBAI SONDHIYA 1726002004WL064284 RAMKALANBAI SONDHIYA 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 RAMKALANBAISONDHIYA BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24191220230811883 19/12/2023 Rampal 1726002004WL064284 Rampal 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24191220230811885 19/12/2023 Jwalsingh 1726002004WL064284 Jwalsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Jwalsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-004-003/47
(BAGHELA) 		1726002004NRG24191220230811896 19/12/2023 ANOKBAI 1726002004WL064284 ANOKBAI 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 ANOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24191220230811897 19/12/2023 sorambai 1726002004WL064284 sorambai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 sorambai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-004-003/68-A
(BAGHELA) 		1726002004NRG24191220230811914 19/12/2023 Bhanwarlal 1726002004WL064284 Bhanwarlal 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 Bhanwarlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-004-003/68-A
(BAGHELA) 		1726002004NRG24191220230811915 19/12/2023 Koshalya Bai 1726002004WL064284 Koshalya Bai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 KoshalyaBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-004-003/80
(BAGHELA) 		1726002004NRG24191220230811917 19/12/2023 SHYAMABAI 1726002004WL064284 SHYAMABAI 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 SHYAMABAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24191220230811919 19/12/2023 rekhabai 1726002004WL064284 rekhabai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 rekhabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24191220230811918 19/12/2023 rekhabai 1726002004WL064284 rekhabai 00048 BKID0009074 884 884 Processed 11/03/2024 645102965 rekhabai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24191220230810382 19/12/2023 shivnarayan 1726002038WL064220 shivnarayan 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 shivnarayan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-044-001/128-A
(GUNAKHEDI) 		1726002044NRG24191220230810442 19/12/2023 krishnapal singh 1726002044WL064226 krishnapal singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 krishnapalsingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24191220230810416 19/12/2023 ramkawri 1726002044WL064224 ramkawri 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 ramkawri BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-044-001/20-B
(GUNAKHEDI) 		1726002044NRG24191220230810448 19/12/2023 SEEMA 1726002044WL064226 SEEMA 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24191220230810465 19/12/2023 dropti bai 1726002044WL064227 dropti bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24191220230810449 19/12/2023 mangilal 1726002044WL064226 mangilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 mangilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24191220230810453 19/12/2023 ravindra singh 1726002044WL064226 ravindra singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-044-001/306
(GUNAKHEDI) 		1726002044NRG24191220230810420 19/12/2023 shiv lal 1726002044WL064224 shiv lal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 shivlal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24191220230811609 19/12/2023 Ramesh sen 1726002047WL064277 Ramesh sen 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Rameshsen STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24191220230811608 19/12/2023 Ramesh sen 1726002047WL064277 Ramesh sen 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Rameshsen STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24191220230811611 19/12/2023 SUMITRA BAI 1726002047WL064277 SUMITRA BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 SUMITRABAI BANK OF BARODA(606985)
67 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24191220230811616 19/12/2023 Galjiram 1726002047WL064277 Galjiram 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Galjiram BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24191220230811617 19/12/2023 Lalitabai 1726002047WL064277 Lalitabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Lalitabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24191220230811619 19/12/2023 Kaluram 1726002047WL064277 Kaluram 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Kaluram BANK OF BARODA(606985)
70 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24191220230811620 19/12/2023 rambabu 1726002047WL064277 rambabu 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 rambabu BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24191220230811649 19/12/2023 Mangilal 1726002047WL064277 Mangilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24191220230811650 19/12/2023 Pappu 1726002047WL064277 Pappu 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24191220230809587 19/12/2023 sunil 1726002067WL064156 sunil 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 sunil BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-001/150
(PANKHEDI) 		1726002067NRG24191220230809592 19/12/2023 chandra kala 1726002067WL064156 chandra kala 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-067-001/150
(PANKHEDI) 		1726002067NRG24191220230809591 19/12/2023 satnarayan 1726002067WL064156 satnarayan 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 satnarayan STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24191220230809598 19/12/2023 dilip 1726002067WL064156 dilip 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 dilip BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24191220230809599 19/12/2023 Tara bai 1726002067WL064156 Tara bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 Tarabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24191220230809602 19/12/2023 biram singh 1726002067WL064156 biram singh 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 biramsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002067NRG24191220230809612 19/12/2023 anok bai 1726002067WL064156 anok bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 anokbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002067NRG24191220230809613 19/12/2023 rambabu 1726002067WL064156 rambabu 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 rambabu NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002067NRG24191220230809615 19/12/2023 kailash 1726002067WL064156 kailash 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 kailash CENTRAL BANK OF INDIA(607115)
82 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002067NRG24191220230809616 19/12/2023 sanjubai 1726002067WL064156 sanjubai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002067NRG24191220230809618 19/12/2023 sunita bai 1726002067WL064156 sunita bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 sunitabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-002/80-A
(PANKHEDI) 		1726002067NRG24191220230809621 19/12/2023 Supr singh 1726002067WL064156 Supr singh 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 Suprsingh BANK OF BARODA(606985)
85 KHILCHIPUR MP-26-002-073-002/123-A
(RUPAHEDA) 		1726002073NRG24191220230811274 19/12/2023 satynarayan 1726002073WL064266 satynarayan 00048 BKID0009074 1105 1105 Processed 11/03/2024 645102965 satynarayan BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-073-002/124
(RUPAHEDA) 		1726002073NRG24191220230811276 19/12/2023 BHAGIRATH 1726002073WL064266 BHAGIRATH 00048 BKID0009074 1105 1105 Processed 11/03/2024 645102965 BHAGIRATH STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24191220230811285 19/12/2023 Dhapubai 1726002073WL064266 Dhapubai 00048 BKID0009074 1105 1105 Processed 11/03/2024 645102965 Dhapubai PUNJAB NATIONAL BANK(508568)
88 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24191220230811286 19/12/2023 Dhapubai 1726002073WL064266 Dhapubai 00048 BKID0009074 1105 1105 Processed 11/03/2024 645102965 Dhapubai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-073-002/150
(RUPAHEDA) 		1726002073NRG24191220230811299 19/12/2023 motilal 1726002073WL064266 motilal 00048 BKID0009074 1105 1105 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
90 KHILCHIPUR MP-26-002-073-002/150
(RUPAHEDA) 		1726002073NRG24191220230811300 19/12/2023 Ram kalam bai 1726002073WL064266 Ram kalam bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 645102965 Ramkalambai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-073-002/191-A
(RUPAHEDA) 		1726002073NRG24191220230811330 19/12/2023 RAMKARAN 1726002073WL064266 RAMKARAN 00048 BKID0009074 1105 1105 Processed 11/03/2024 645102965 RAMKARAN STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24191220230811335 19/12/2023 laltabai 1726002073WL064266 laltabai 00048 BKID0009074 1547 1547 Processed 11/03/2024 645102965 laltabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24191220230811359 19/12/2023 Kumersingh 1726002073WL064266 Kumersingh 00048 BKID0009074 221 221 Processed 11/03/2024 645102965 Kumersingh BANK OF BARODA(606985)
94 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24191220230811074 19/12/2023 rodilal 1726002074WL064259 rodilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 rodilal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24191220230811075 19/12/2023 soram bai 1726002074WL064259 soram bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 sorambai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-074-001/101-A
(RUPAREL) 		1726002074NRG24191220230811076 19/12/2023 govrdhan 1726002074WL064259 govrdhan 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 govrdhan BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24191220230811078 19/12/2023 laltabai 1726002074WL064259 laltabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 laltabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-074-001/108
(RUPAREL) 		1726002074NRG24191220230811079 19/12/2023 kalusingh 1726002074WL064259 kalusingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 kalusingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-074-001/114
(RUPAREL) 		1726002074NRG24191220230811081 19/12/2023 Kelash 1726002074WL064259 Kelash 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Kelash BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-074-001/12
(RUPAREL) 		1726002074NRG24191220230811082 19/12/2023 radayasyam 1726002074WL064259 radayasyam 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 radayasyam BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24191220230811085 19/12/2023 bhanwari bai 1726002074WL064259 bhanwari bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-074-001/125
(RUPAREL) 		1726002074NRG24191220230811088 19/12/2023 biramsingh 1726002074WL064259 biramsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 biramsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24191220230811093 19/12/2023 kumersingh 1726002074WL064259 kumersingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 kumersingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-074-001/143
(RUPAREL) 		1726002074NRG24191220230811097 19/12/2023 Omprakash 1726002074WL064259 Omprakash 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-074-001/147
(RUPAREL) 		1726002074NRG24191220230811098 19/12/2023 Kaniram 1726002074WL064259 Kaniram 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Kaniram BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-074-001/15
(RUPAREL) 		1726002074NRG24191220230811102 19/12/2023 paribai 1726002074WL064259 paribai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 paribai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002074NRG24191220230811104 19/12/2023 kala Bai 1726002074WL064259 kala Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-074-001/152
(RUPAREL) 		1726002074NRG24191220230811106 19/12/2023 vidyabai 1726002074WL064259 vidyabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 vidyabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-074-001/160
(RUPAREL) 		1726002074NRG24191220230811112 19/12/2023 Bhanvari bai 1726002074WL064259 Bhanvari bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Bhanvaribai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-074-001/160
(RUPAREL) 		1726002074NRG24191220230811111 19/12/2023 Rai singh 1726002074WL064259 Rai singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Raisingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-074-001/20-C
(RUPAREL) 		1726002074NRG24191220230811119 19/12/2023 Suraj singh 1726002074WL064259 Suraj singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Surajsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-074-001/32
(RUPAREL) 		1726002074NRG24191220230811122 19/12/2023 Driyavbai 1726002074WL064259 Driyavbai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Driyavbai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-074-001/4
(RUPAREL) 		1726002074NRG24191220230811125 19/12/2023 Gangaram 1726002074WL064259 Gangaram 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Gangaram BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-074-001/41
(RUPAREL) 		1726002074NRG24191220230811129 19/12/2023 Bajesingh 1726002074WL064259 Bajesingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Bajesingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-074-001/45
(RUPAREL) 		1726002074NRG24191220230811132 19/12/2023 gopilal 1726002074WL064259 gopilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 gopilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-074-001/45
(RUPAREL) 		1726002074NRG24191220230811133 19/12/2023 Himmat Bai 1726002074WL064259 Himmat Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 HimmatBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-074-001/46
(RUPAREL) 		1726002074NRG24191220230811136 19/12/2023 parvat singh 1726002074WL064259 parvat singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-074-001/48
(RUPAREL) 		1726002074NRG24191220230811139 19/12/2023 gulab bai 1726002074WL064259 gulab bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 gulabbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-074-001/48
(RUPAREL) 		1726002074NRG24191220230811138 19/12/2023 narayan singh 1726002074WL064259 narayan singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 narayansingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002074NRG24191220230811143 19/12/2023 Ramprashad 1726002074WL064259 Ramprashad 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Ramprashad BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002074NRG24191220230811144 19/12/2023 Ramprashad 1726002074WL064259 Ramprashad 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Ramprashad BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-074-001/64
(RUPAREL) 		1726002074NRG24191220230811145 19/12/2023 ratan singh 1726002074WL064259 ratan singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 ratansingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-074-001/83
(RUPAREL) 		1726002074NRG24191220230811149 19/12/2023 Rajubai 1726002074WL064259 Rajubai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Rajubai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-074-001/84
(RUPAREL) 		1726002074NRG24191220230811150 19/12/2023 Paremsingh 1726002074WL064259 Paremsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Paremsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002074NRG24191220230811153 19/12/2023 Dhapubai 1726002074WL064259 Dhapubai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Dhapubai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-074-006/55-A
(RUPAREL) 		1726002074NRG24191220230811155 19/12/2023 Nirmlabai 1726002074WL064259 Nirmlabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Nirmlabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-074-006/55-A
(RUPAREL) 		1726002074NRG24191220230811154 19/12/2023 Sultansingh 1726002074WL064259 Sultansingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Sultansingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-074-006/56
(RUPAREL) 		1726002074NRG24191220230811157 19/12/2023 Reshmbai 1726002074WL064259 Reshmbai 00048 BKID0009074 1326 1326 Processed 11/03/2024 645102965 Reshmbai BANK OF INDIA(508505)
SubTotal 129727 129727
129 KHILCHIPUR MP-26-002-074-001/4-A
(RUPAREL) 		1726002074NRG24191220230811126 19/12/2023 sheelabai 1726002074WL064259 sheelabai 00048 BKID0009951 1326 1326 Processed 11/03/2024 645102965 sheelabai BANK OF INDIA(508505)
SubTotal 1326 1326
130 KHILCHIPUR MP-26-002-012-001/163
(BHATKHEDA) 		1726002012NRG24191220230809747 19/12/2023 SANTOSH 1726002012WL064163 SANTOSH 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 SANTOSH BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-012-001/1809
(BHATKHEDA) 		1726002012NRG24191220230809750 19/12/2023 BAPULAL DANGI 1726002012WL064163 BAPULAL DANGI 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 BAPULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-012-001/1838
(BHATKHEDA) 		1726002012NRG24191220230809752 19/12/2023 Rama Nagar 1726002012WL064163 Rama Nagar 00048 BKID0009960 1326 1326 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
133 KHILCHIPUR MP-26-002-012-001/1838-A
(BHATKHEDA) 		1726002012NRG24191220230809753 19/12/2023 RAVI NAGAR 1726002012WL064163 RAVI NAGAR 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 RAVINAGAR BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-012-001/1846
(BHATKHEDA) 		1726002012NRG24191220230809756 19/12/2023 Rukmani Nagar 1726002012WL064163 Rukmani Nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 RukmaniNagar INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-012-001/1846
(BHATKHEDA) 		1726002012NRG24191220230809755 19/12/2023 Virendra Nagar 1726002012WL064163 Virendra Nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 VirendraNagar NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-012-001/1852
(BHATKHEDA) 		1726002012NRG24191220230809757 19/12/2023 KANATA BAI 1726002012WL064163 KANATA BAI 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 KANATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-012-001/1853-A
(BHATKHEDA) 		1726002012NRG24191220230809758 19/12/2023 Shivnarayan Dangi 1726002012WL064163 Shivnarayan Dangi 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 ShivnarayanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-012-001/1853-B
(BHATKHEDA) 		1726002012NRG24191220230809759 19/12/2023 Sundar Bai 1726002012WL064163 Sundar Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 SundarBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24171220230806967 19/12/2023 mangu bai 1726002012WL063971 mangu bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24191220230809764 19/12/2023 gokul 1726002012WL064163 gokul 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 gokul NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24191220230809765 19/12/2023 shicharan 1726002012WL064163 shicharan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 shicharan INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-012-001/410-A
(BHATKHEDA) 		1726002012NRG24191220230809778 19/12/2023 Rekha Bai 1726002012WL064164 Rekha Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-012-001/481-B
(BHATKHEDA) 		1726002012NRG24191220230809769 19/12/2023 Pari Bai 1726002012WL064163 Pari Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 PariBai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-012-001/56
(BHATKHEDA) 		1726002012NRG24191220230809770 19/12/2023 SUNIL DANGI 1726002012WL064163 SUNIL DANGI 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 SUNILDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-012-001/677-A
(BHATKHEDA) 		1726002012NRG24191220230809780 19/12/2023 Radheshyam Nagar 1726002012WL064164 Radheshyam Nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 RadheshyamNagar AIRTEL PAYMENTS BANK LIMITED(990288)
146 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24191220230809773 19/12/2023 KELASHAND DANGI 1726002012WL064163 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 KELASHANDDANGI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24191220230809782 19/12/2023 Radha Nagar 1726002012WL064164 Radha Nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 RadhaNagar BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-025-002/123
(DARIYAPUR) 		1726002025NRG24191220230809799 19/12/2023 narsaglal 1726002025WL064168 narsaglal 00048 BKID0009960 1105 1105 Processed 11/03/2024 645102965 narsaglal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-025-002/34
(DARIYAPUR) 		1726002025NRG24191220230809803 19/12/2023 sorm bai 1726002025WL064168 sorm bai 00048 BKID0009960 1105 1105 Processed 11/03/2024 645102965 sormbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-025-002/43
(DARIYAPUR) 		1726002025NRG24191220230809805 19/12/2023 bhovri bai 1726002025WL064168 bhovri bai 00048 BKID0009960 1105 1105 Processed 11/03/2024 645102965 bhovribai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-038-003/185
(GADAHET) 		1726002038NRG24191220230810381 19/12/2023 Basanti Bai 1726002038WL064220 Basanti Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-038-003/224
(GADAHET) 		1726002038NRG24191220230810373 19/12/2023 shivprasad 1726002038WL064218 shivprasad 00048 BKID0009960 1105 1105 Processed 11/03/2024 645102965 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-038-003/225
(GADAHET) 		1726002038NRG24191220230810375 19/12/2023 vijaysingh 1726002038WL064218 vijaysingh 00048 BKID0009960 1105 1105 Processed 11/03/2024 645102965 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-038-003/226
(GADAHET) 		1726002038NRG24191220230810378 19/12/2023 Durgabai 1726002038WL064218 Durgabai 00048 BKID0009960 1105 1105 Processed 11/03/2024 645102965 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-038-003/226
(GADAHET) 		1726002038NRG24191220230810377 19/12/2023 rambabu 1726002038WL064218 rambabu 00048 BKID0009960 1105 1105 Processed 11/03/2024 645102965 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24191220230810383 19/12/2023 sudibai 1726002038WL064220 sudibai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 sudibai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24191220230810462 19/12/2023 hjarilal 1726002044WL064227 hjarilal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 hjarilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24191220230810463 19/12/2023 shanti bai 1726002044WL064227 shanti bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 shantibai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24191220230810443 19/12/2023 jagdhish 1726002044WL064226 jagdhish 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 jagdhish BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24191220230810444 19/12/2023 jagdish 1726002044WL064226 jagdish 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 jagdish BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24191220230810445 19/12/2023 kanyalal 1726002044WL064226 kanyalal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 kanyalal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24191220230810446 19/12/2023 soram bai 1726002044WL064226 soram bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 sorambai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-044-001/162
(GUNAKHEDI) 		1726002044NRG24191220230810417 19/12/2023 kala bai 1726002044WL064224 kala bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 kalabai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-044-001/176
(GUNAKHEDI) 		1726002044NRG24191220230810464 19/12/2023 rambagas 1726002044WL064227 rambagas 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-044-001/180
(GUNAKHEDI) 		1726002044NRG24191220230810418 19/12/2023 harinarayan 1726002044WL064224 harinarayan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 harinarayan BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24191220230810451 19/12/2023 bhawarlal 1726002044WL064226 bhawarlal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 bhawarlal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24191220230810452 19/12/2023 gita bai 1726002044WL064226 gita bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 gitabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-044-001/28
(GUNAKHEDI) 		1726002044NRG24191220230810419 19/12/2023 ghopal 1726002044WL064224 ghopal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 ghopal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-044-001/315
(GUNAKHEDI) 		1726002044NRG24191220230810421 19/12/2023 shankar lal 1726002044WL064224 shankar lal 00048 BKID0009960 1326 1326 Rejected 11/03/2024 645102965 Aadhaar Number not Mapped to Account Number
170 KHILCHIPUR MP-26-002-044-001/317
(GUNAKHEDI) 		1726002044NRG24191220230810455 19/12/2023 seema kunwar 1726002044WL064226 seema kunwar 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 seemakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24191220230810406 19/12/2023 bhawarlal 1726002044WL064223 bhawarlal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 bhawarlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24191220230810407 19/12/2023 pavitra 1726002044WL064223 pavitra 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 pavitra NARMADA JHABUA GRAMIN BANK(508515)
173 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24191220230810408 19/12/2023 banwarilal 1726002044WL064223 banwarilal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 banwarilal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24191220230810409 19/12/2023 ghokulprsad 1726002044WL064223 ghokulprsad 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 ghokulprsad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24191220230810410 19/12/2023 Gokulprashad 1726002044WL064223 Gokulprashad 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 Gokulprashad CENTRAL BANK OF INDIA(607115)
176 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24191220230810411 19/12/2023 jagdhish 1726002044WL064223 jagdhish 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 jagdhish BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24191220230810412 19/12/2023 manju bai 1726002044WL064223 manju bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 manjubai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-044-001/331
(GUNAKHEDI) 		1726002044NRG24191220230810466 19/12/2023 kushal 1726002044WL064227 kushal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 kushal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24191220230810468 19/12/2023 gita bai 1726002044WL064227 gita bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 gitabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24191220230810467 19/12/2023 govardan 1726002044WL064227 govardan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 govardan BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-044-001/363
(GUNAKHEDI) 		1726002044NRG24191220230810469 19/12/2023 shivsingh 1726002044WL064227 shivsingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 shivsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-044-001/381
(GUNAKHEDI) 		1726002044NRG24191220230810470 19/12/2023 radhesham 1726002044WL064227 radhesham 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 radhesham BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-044-001/404
(GUNAKHEDI) 		1726002044NRG24191220230810471 19/12/2023 narayan singh 1726002044WL064227 narayan singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 narayansingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-044-001/419
(GUNAKHEDI) 		1726002044NRG24191220230810413 19/12/2023 Kailash 1726002044WL064223 Kailash 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 Kailash BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-044-001/54
(GUNAKHEDI) 		1726002044NRG24191220230810414 19/12/2023 laxminarayan 1726002044WL064223 laxminarayan 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 laxminarayan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-044-001/56
(GUNAKHEDI) 		1726002044NRG24191220230810456 19/12/2023 hemraj 1726002044WL064226 hemraj 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 hemraj BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-044-001/56
(GUNAKHEDI) 		1726002044NRG24191220230810457 19/12/2023 Sunita 1726002044WL064226 Sunita 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 Sunita BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-044-001/579
(GUNAKHEDI) 		1726002044NRG24191220230810459 19/12/2023 badam bai 1726002044WL064226 badam bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 badambai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-044-001/579
(GUNAKHEDI) 		1726002044NRG24191220230810458 19/12/2023 karansingh 1726002044WL064226 karansingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 karansingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-044-001/59
(GUNAKHEDI) 		1726002044NRG24191220230810472 19/12/2023 chothmal 1726002044WL064227 chothmal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 chothmal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-044-001/66
(GUNAKHEDI) 		1726002044NRG24191220230810473 19/12/2023 mangi lal 1726002044WL064227 mangi lal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-044-001/88
(GUNAKHEDI) 		1726002044NRG24191220230810423 19/12/2023 bheru singh 1726002044WL064224 bheru singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 bherusingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-044-001/96
(GUNAKHEDI) 		1726002044NRG24191220230810460 19/12/2023 kanyalal 1726002044WL064226 kanyalal 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 kanyalal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-044-001/96
(GUNAKHEDI) 		1726002044NRG24191220230810461 19/12/2023 lila bai 1726002044WL064226 lila bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645102965 lilabai BANK OF INDIA(508505)
SubTotal 84643 84643
195 KHILCHIPUR MP-26-002-004-001/50
(BAGHELA) 		1726002004NRG24191220230811722 19/12/2023 banesingh 1726002004WL064284 banesingh 00048 BKID0009966 884 884 Processed 11/03/2024 645102965 banesingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24191220230811853 19/12/2023 jatanbai 1726002004WL064284 jatanbai 00048 BKID0009966 884 884 Processed 11/03/2024 645102965 jatanbai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-025-002/43
(DARIYAPUR) 		1726002025NRG24191220230809804 19/12/2023 Bhalchand 1726002025WL064168 Bhalchand 00048 BKID0009966 1105 1105 Processed 11/03/2024 645102965 Bhalchand NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-025-002/51
(DARIYAPUR) 		1726002025NRG24191220230809807 19/12/2023 geeta bai 1726002025WL064168 geeta bai 00048 BKID0009966 884 884 Processed 11/03/2024 645102965 geetabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-025-002/51
(DARIYAPUR) 		1726002025NRG24191220230809806 19/12/2023 gopal 1726002025WL064168 gopal 00048 BKID0009966 884 884 Processed 11/03/2024 645102965 gopal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24191220230811601 19/12/2023 prem singh 1726002047WL064277 prem singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 premsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24191220230811603 19/12/2023 Madhulal 1726002047WL064277 Madhulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Madhulal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24191220230811606 19/12/2023 Parvin Sharma 1726002047WL064277 Parvin Sharma 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 ParvinSharma BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24191220230811607 19/12/2023 Seema Bai 1726002047WL064277 Seema Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 SeemaBai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-047-001/164
(JAMONIYA) 		1726002047NRG24191220230811612 19/12/2023 ramnarayayan so shankarlal 1726002047WL064277 ramnarayayan so shankarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 ramnarayayansoshankarlal BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24191220230811613 19/12/2023 kalas 1726002047WL064277 kalas 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 kalas BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24191220230811615 19/12/2023 Gangadhar 1726002047WL064277 Gangadhar 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Gangadhar STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24191220230811618 19/12/2023 Ramesh 1726002047WL064277 Ramesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Ramesh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24191220230811621 19/12/2023 Shyambabu 1726002047WL064277 Shyambabu 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Shyambabu BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24191220230811622 19/12/2023 mukesh 1726002047WL064277 mukesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 mukesh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24191220230811624 19/12/2023 KANTA BAI 1726002047WL064277 KANTA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24191220230811623 19/12/2023 MAngi lal 1726002047WL064277 MAngi lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 MAngilal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24191220230811626 19/12/2023 kanhaiyalal 1726002047WL064277 kanhaiyalal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24191220230811627 19/12/2023 Mangu Bai 1726002047WL064277 Mangu Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24191220230811629 19/12/2023 Kanwarlal 1726002047WL064277 Kanwarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Kanwarlal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24191220230811633 19/12/2023 Gorilal 1726002047WL064277 Gorilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24191220230811632 19/12/2023 Gorilal 1726002047WL064277 Gorilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Gorilal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24191220230811637 19/12/2023 Vishnu 1726002047WL064277 Vishnu 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24191220230811640 19/12/2023 Ramlakhan dangi 1726002047WL064277 Ramlakhan dangi 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Ramlakhandangi BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-047-001/293
(JAMONIYA) 		1726002047NRG24191220230811664 19/12/2023 Kelash 1726002047WL064278 Kelash 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Kelash BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-047-001/293
(JAMONIYA) 		1726002047NRG24191220230811663 19/12/2023 Kelash 1726002047WL064278 Kelash 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Kelash BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24191220230811642 19/12/2023 Kanvarlal 1726002047WL064277 Kanvarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Kanvarlal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24191220230811643 19/12/2023 Bhawarlal 1726002047WL064277 Bhawarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Bhawarlal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-047-001/353
(JAMONIYA) 		1726002047NRG24191220230811665 19/12/2023 Manohar 1726002047WL064278 Manohar 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Manohar BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-047-001/353-A
(JAMONIYA) 		1726002047NRG24191220230811667 19/12/2023 Mukesh 1726002047WL064278 Mukesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Mukesh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-047-001/353-A
(JAMONIYA) 		1726002047NRG24191220230811666 19/12/2023 Mukesh 1726002047WL064278 Mukesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Mukesh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-047-001/360-A
(JAMONIYA) 		1726002047NRG24191220230811644 19/12/2023 Ashvin Dangi 1726002047WL064277 Ashvin Dangi 00048 BKID0009966 663 663 Processed 11/03/2024 645102965 AshvinDangi BANK OF BARODA(606985)
227 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24191220230811645 19/12/2023 Hemraj Dangi 1726002047WL064277 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 HemrajDangi BANK OF BARODA(606985)
228 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24191220230811646 19/12/2023 Mohanlal 1726002047WL064277 Mohanlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24191220230811647 19/12/2023 Balusingh 1726002047WL064277 Balusingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Balusingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24191220230811648 19/12/2023 Sanju 1726002047WL064277 Sanju 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Sanju BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24191220230811651 19/12/2023 Bhanwarlal 1726002047WL064277 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Bhanwarlal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24191220230811652 19/12/2023 Jagdish 1726002047WL064277 Jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Jagdish BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24191220230811655 19/12/2023 Shiv Singh 1726002047WL064277 Shiv Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 ShivSingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-047-001/57-A
(JAMONIYA) 		1726002047NRG24191220230811657 19/12/2023 Ramlakhan Dangi 1726002047WL064277 Ramlakhan Dangi 00048 BKID0009966 663 663 Processed 12/03/2024 645102965 RamlakhanDangi UNION BANK OF INDIA(508500)
235 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24191220230811662 19/12/2023 amrit 1726002047WL064277 amrit 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 amrit BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-051-001/59
(KACHHOTIYA) 		1726002051NRG24191220230811173 19/12/2023 Geetabai 1726002051WL064261 Geetabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-051-001/90
(KACHHOTIYA) 		1726002051NRG24191220230811174 19/12/2023 Rambhagas 1726002051WL064261 Rambhagas 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Rambhagas INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24191220230810614 19/12/2023 Dilip 1726002059WL064236 Dilip 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Dilip FINO PAYMENTS BANK LTD(608001)
239 KHILCHIPUR MP-26-002-059-001/100-A
(KHURCHANIYAKALAN) 		1726002059NRG24191220230810615 19/12/2023 Sapna bai 1726002059WL064236 Sapna bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Sapnabai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-059-001/83-A
(KHURCHANIYAKALAN) 		1726002059NRG24191220230810618 19/12/2023 ISHAVAR SINGH 1726002059WL064236 ISHAVAR SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 ISHAVARSINGH BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24191220230811346 19/12/2023 Shyama bai 1726002073WL064266 Shyama bai 00048 BKID0009966 1547 1547 Processed 11/03/2024 645102965 Shyamabai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24191220230811077 19/12/2023 hajarilal 1726002074WL064259 hajarilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 hajarilal BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-074-001/152
(RUPAREL) 		1726002074NRG24191220230811105 19/12/2023 ratansingh 1726002074WL064259 ratansingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 ratansingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-074-001/165
(RUPAREL) 		1726002074NRG24191220230811114 19/12/2023 rambags 1726002074WL064259 rambags 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 rambags BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24191220230811116 19/12/2023 Anupsingh 1726002074WL064259 Anupsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Anupsingh BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-074-001/45-A
(RUPAREL) 		1726002074NRG24191220230811135 19/12/2023 Manjubai 1726002074WL064259 Manjubai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002074NRG24191220230811161 19/12/2023 Anokhbai 1726002074WL064259 Anokhbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Anokhbai BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002074NRG24191220230811160 19/12/2023 Kalusingh 1726002074WL064259 Kalusingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Kalusingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-074-006/68
(RUPAREL) 		1726002074NRG24191220230811163 19/12/2023 Hemlta 1726002074WL064259 Hemlta 00048 BKID0009966 1326 1326 Processed 11/03/2024 645102965 Hemlta BANK OF INDIA(508505)
SubTotal 69836 69836
250 KHILCHIPUR MP-26-002-004-002/67b
(BAGHELA) 		1726002004NRG24191220230811784 19/12/2023 Mangilal 1726002004WL064284 Mangilal 00048 BKID0009968 884 884 Processed 11/03/2024 645102965 Mangilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24191220230811891 19/12/2023 kishan 1726002004WL064284 kishan 00048 BKID0009968 884 884 Processed 11/03/2024 645102965 kishan BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24191220230811890 19/12/2023 kishanlal 1726002004WL064284 kishanlal 00048 BKID0009968 884 884 Processed 11/03/2024 645102965 kishanlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24191220230810608 19/12/2023 hem kunwar 1726002029WL064235 hem kunwar 00048 BKID0009968 1547 1547 Processed 11/03/2024 645102965 hemkunwar BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-029-002/154
(DHABLIKALAN) 		1726002029NRG24191220230810610 19/12/2023 GOVIND 1726002029WL064235 GOVIND 00048 BKID0009968 1326 1326 Processed 11/03/2024 645102965 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-029-002/154
(DHABLIKALAN) 		1726002029NRG24191220230810609 19/12/2023 GOVIND 1726002029WL064235 GOVIND 00048 BKID0009968 1326 1326 Processed 11/03/2024 645102965 GOVIND BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-029-002/385
(DHABLIKALAN) 		1726002029NRG24191220230810612 19/12/2023 Khemrajsingh 1726002029WL064235 Khemrajsingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 645102965 Khemrajsingh BANK OF BARODA(606985)
257 KHILCHIPUR MP-26-002-029-002/91
(DHABLIKALAN) 		1726002029NRG24191220230810613 19/12/2023 manjukunwer 1726002029WL064235 manjukunwer 00048 BKID0009968 1326 1326 Processed 11/03/2024 645102965 manjukunwer STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-073-002/104
(RUPAHEDA) 		1726002073NRG24191220230811254 19/12/2023 Bhanwerlal 1726002073WL064266 Bhanwerlal 00048 BKID0009968 1326 1326 Processed 11/03/2024 645102965 Bhanwerlal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24191220230811262 19/12/2023 Bhagirath 1726002073WL064266 Bhagirath 00048 BKID0009968 1326 1326 Processed 11/03/2024 645102965 Bhagirath BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24191220230811263 19/12/2023 vidha bai 1726002073WL064266 vidha bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 645102965 vidhabai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-073-002/118
(RUPAHEDA) 		1726002073NRG24191220230811268 19/12/2023 ratanlal 1726002073WL064266 ratanlal 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 ratanlal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-073-002/119
(RUPAHEDA) 		1726002073NRG24191220230811270 19/12/2023 Kalusingh 1726002073WL064266 Kalusingh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Kalusingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-073-002/123
(RUPAHEDA) 		1726002073NRG24191220230811272 19/12/2023 Ramlal 1726002073WL064266 Ramlal 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Ramlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-073-002/129
(RUPAHEDA) 		1726002073NRG24191220230811279 19/12/2023 Geeta bai 1726002073WL064266 Geeta bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Geetabai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-073-002/129
(RUPAHEDA) 		1726002073NRG24191220230811278 19/12/2023 ramratan 1726002073WL064266 ramratan 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 ramratan NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-073-002/132
(RUPAHEDA) 		1726002073NRG24191220230811282 19/12/2023 Mnohar 1726002073WL064266 Mnohar 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Mnohar STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-073-002/144
(RUPAHEDA) 		1726002073NRG24191220230811292 19/12/2023 Parvatsingh 1726002073WL064266 Parvatsingh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Parvatsingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-073-002/151
(RUPAHEDA) 		1726002073NRG24191220230811301 19/12/2023 Bhagwansingh 1726002073WL064266 Bhagwansingh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-073-002/152
(RUPAHEDA) 		1726002073NRG24191220230811303 19/12/2023 Premsingh 1726002073WL064266 Premsingh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24191220230811307 19/12/2023 Kumer singh 1726002073WL064266 Kumer singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Kumersingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24191220230811312 19/12/2023 Rajan bai 1726002073WL064266 Rajan bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-085-003/13
(MOHKAMPURA) 		1726002085NRG24191220230811233 19/12/2023 bane singh 1726002085WL064264 bane singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 banesingh BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-085-003/13
(MOHKAMPURA) 		1726002085NRG24191220230811234 19/12/2023 mangubai 1726002085WL064264 mangubai 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24191220230811235 19/12/2023 biram singh 1726002085WL064264 biram singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 biramsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24191220230811236 19/12/2023 solta bai 1726002085WL064264 solta bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 soltabai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-085-003/70
(MOHKAMPURA) 		1726002085NRG24191220230811237 19/12/2023 harisingh 1726002085WL064264 harisingh 00048 BKID0009968 1105 1105 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
277 KHILCHIPUR MP-26-002-085-003/70
(MOHKAMPURA) 		1726002085NRG24191220230811238 19/12/2023 kanku bai 1726002085WL064264 kanku bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24191220230811239 19/12/2023 jasvant 1726002085WL064264 jasvant 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 jasvant BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-085-003/84
(MOHKAMPURA) 		1726002085NRG24191220230811240 19/12/2023 hari singh 1726002085WL064264 hari singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24191220230811241 19/12/2023 dariyav singh 1726002085WL064264 dariyav singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 dariyavsingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24191220230811242 19/12/2023 rajan bai 1726002085WL064264 rajan bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 rajanbai BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24191220230811245 19/12/2023 bilam kuvar 1726002085WL064264 bilam kuvar 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 bilamkuvar BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-085-004/85
(MOHKAMPURA) 		1726002085NRG24191220230811247 19/12/2023 sugan bai 1726002085WL064264 sugan bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 suganbai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002085NRG24191220230811248 19/12/2023 Rekha bai 1726002085WL064264 Rekha bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-085-004/92
(MOHKAMPURA) 		1726002085NRG24191220230811250 19/12/2023 onkar 1726002085WL064264 onkar 00048 BKID0009968 1105 1105 Processed 11/03/2024 645102965 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
286 KHILCHIPUR MP-26-002-073-002/15
(RUPAHEDA) 		1726002073NRG24191220230811298 19/12/2023 Rekhabai 1726002073WL064266 Rekhabai 00089 CBIN0283520 1105 1105 Processed 11/03/2024 645102965 Rekhabai CENTRAL BANK OF INDIA(607115)
287 KHILCHIPUR MP-26-002-073-002/156-A
(RUPAHEDA) 		1726002073NRG24191220230811309 19/12/2023 sajan singh 1726002073WL064266 sajan singh 00089 CBIN0283520 1105 1105 Processed 11/03/2024 645102965 sajansingh BANK OF INDIA(508505)
SubTotal 2210 2210
288 KHILCHIPUR MP-26-002-074-001/133
(RUPAREL) 		1726002074NRG24191220230811090 19/12/2023 Rekha 1726002074WL064259 Rekha 00168 ICIC0000766 1326 1326 Processed 11/03/2024 645102965 Rekha BANK OF INDIA(508505)
SubTotal 1326 1326
289 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24191220230811718 19/12/2023 kamlabai 1726002004WL064284 kamlabai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 kamlabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24191220230811719 19/12/2023 Ram Singh 1726002004WL064284 Ram Singh 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 RamSingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-004-002/11
(BAGHELA) 		1726002004NRG24191220230811732 19/12/2023 Devilal 1726002004WL064284 Devilal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Devilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24191220230811735 19/12/2023 bapulal 1726002004WL064284 bapulal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 bapulal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24191220230811748 19/12/2023 GOPAL 1726002004WL064284 GOPAL 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 GOPAL STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24191220230811753 19/12/2023 Laxman 1726002004WL064284 Laxman 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Laxman NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24191220230811754 19/12/2023 Gopal 1726002004WL064284 Gopal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Gopal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24191220230811756 19/12/2023 Amarsingh 1726002004WL064284 Amarsingh 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Amarsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24191220230811763 19/12/2023 umravBai 1726002004WL064284 umravBai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 umravBai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24191220230811765 19/12/2023 kanwarlal 1726002004WL064284 kanwarlal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 kanwarlal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24191220230811766 19/12/2023 Dadrilal 1726002004WL064284 Dadrilal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Dadrilal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24191220230811767 19/12/2023 Mangibai 1726002004WL064284 Mangibai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Mangibai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24191220230811794 19/12/2023 Dhan Singh 1726002004WL064284 Dhan Singh 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 DhanSingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24191220230811795 19/12/2023 Dhansingh puspad 1726002004WL064284 Dhansingh puspad 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Dhansinghpuspad INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24191220230811797 19/12/2023 SHANTOSHBAI 1726002004WL064284 SHANTOSHBAI 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 SHANTOSHBAI STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24191220230811813 19/12/2023 MADHULAL 1726002004WL064284 MADHULAL 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 MADHULAL STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-004-002/89
(BAGHELA) 		1726002004NRG24191220230811816 19/12/2023 bhanwaribai 1726002004WL064284 bhanwaribai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 bhanwaribai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-004-002/89
(BAGHELA) 		1726002004NRG24191220230811815 19/12/2023 mangilal 1726002004WL064284 mangilal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 mangilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-004-003/103
(BAGHELA) 		1726002004NRG24191220230811825 19/12/2023 koshalyabai 1726002004WL064284 koshalyabai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 koshalyabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24191220230811832 19/12/2023 dropatbai 1726002004WL064284 dropatbai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 dropatbai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24191220230811831 19/12/2023 endarsingh 1726002004WL064284 endarsingh 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 endarsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-004-003/116
(BAGHELA) 		1726002004NRG24191220230811833 19/12/2023 setanbai 1726002004WL064284 setanbai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 setanbai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-004-003/116-A
(BAGHELA) 		1726002004NRG24191220230811835 19/12/2023 kalusingh 1726002004WL064284 kalusingh 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-004-003/116-A
(BAGHELA) 		1726002004NRG24191220230811834 19/12/2023 kalusingh 1726002004WL064284 kalusingh 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 kalusingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24191220230811836 19/12/2023 anarsingh 1726002004WL064284 anarsingh 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24191220230811837 19/12/2023 geetabai 1726002004WL064284 geetabai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 geetabai BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24191220230811848 19/12/2023 amarlal 1726002004WL064284 amarlal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 amarlal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24191220230811849 19/12/2023 kanchanbai 1726002004WL064284 kanchanbai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 kanchanbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24191220230811850 19/12/2023 narayam 1726002004WL064284 narayam 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 narayam STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24191220230811852 19/12/2023 shivnarayan 1726002004WL064284 shivnarayan 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 shivnarayan STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24191220230811855 19/12/2023 jagdish 1726002004WL064284 jagdish 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24191220230811857 19/12/2023 Biram 1726002004WL064284 Biram 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Biram STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-004-003/16
(BAGHELA) 		1726002004NRG24191220230811859 19/12/2023 Bhanwarlal 1726002004WL064284 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 Bhanwarlal BANK OF BARODA(606985)
322 KHILCHIPUR MP-26-002-004-003/16
(BAGHELA) 		1726002004NRG24191220230811858 19/12/2023 bhanwarlal 1726002004WL064284 bhanwarlal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 bhanwarlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24191220230811862 19/12/2023 GOPAL 1726002004WL064284 GOPAL 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24191220230811864 19/12/2023 MUKESH 1726002004WL064284 MUKESH 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 MUKESH STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24191220230811865 19/12/2023 Teena 1726002004WL064284 Teena 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24191220230811867 19/12/2023 kamlabai 1726002004WL064284 kamlabai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 kamlabai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24191220230811884 19/12/2023 raysingh 1726002004WL064284 raysingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 raysingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24191220230811888 19/12/2023 devbai 1726002004WL064284 devbai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 devbai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24191220230811894 19/12/2023 ghisalal 1726002004WL064284 ghisalal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 ghisalal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24191220230811895 19/12/2023 RukmaBai 1726002004WL064284 RukmaBai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 RukmaBai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24191220230811901 19/12/2023 Radheshyam 1726002004WL064284 Radheshyam 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Radheshyam STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24191220230811903 19/12/2023 FULSINGH 1726002004WL064284 FULSINGH 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 FULSINGH STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24191220230811904 19/12/2023 gulab bai 1726002004WL064284 gulab bai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 gulabbai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24191220230811905 19/12/2023 KESARBAI 1726002004WL064284 KESARBAI 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 KESARBAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24191220230811907 19/12/2023 DIRAPSINGH 1726002004WL064284 DIRAPSINGH 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 DIRAPSINGH STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24191220230811908 19/12/2023 sunitabai 1726002004WL064284 sunitabai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 sunitabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24191220230811910 19/12/2023 ghisalal 1726002004WL064284 ghisalal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 ghisalal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24191220230811909 19/12/2023 Ghisalal 1726002004WL064284 Ghisalal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Ghisalal BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24191220230811912 19/12/2023 dhapubai 1726002004WL064284 dhapubai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 dhapubai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24191220230811911 19/12/2023 shivsingh 1726002004WL064284 shivsingh 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24191220230811913 19/12/2023 shivsingh 1726002004WL064284 shivsingh 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 shivsingh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG24191220230811922 19/12/2023 hiralal 1726002004WL064284 hiralal 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 hiralal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24191220230811924 19/12/2023 Heerabai 1726002004WL064284 Heerabai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Heerabai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24191220230811925 19/12/2023 HIRABAI 1726002004WL064284 HIRABAI 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 HIRABAI STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-004-003/91
(BAGHELA) 		1726002004NRG24191220230811927 19/12/2023 shivsingh 1726002004WL064284 shivsingh 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 shivsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-004-003/91
(BAGHELA) 		1726002004NRG24191220230811928 19/12/2023 sorambai 1726002004WL064284 sorambai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 sorambai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24191220230811935 19/12/2023 parthi 1726002004WL064284 parthi 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 parthi STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24191220230811936 19/12/2023 puribai 1726002004WL064284 puribai 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 puribai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24191220230811938 19/12/2023 Radheshyam 1726002004WL064284 Radheshyam 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Radheshyam STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24191220230811937 19/12/2023 Radheshyam 1726002004WL064284 Radheshyam 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Radheshyam STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24191220230811940 19/12/2023 Raju 1726002004WL064284 Raju 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Raju STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24191220230811939 19/12/2023 Raju 1726002004WL064284 Raju 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 Raju STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24191220230811943 19/12/2023 biram 1726002004WL064284 biram 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 biram STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24191220230811944 19/12/2023 SHANTI BAI 1726002004WL064284 SHANTI BAI 00415 SBIN0006044 884 884 Processed 11/03/2024 645102965 SHANTIBAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24191220230809751 19/12/2023 ANAR SINGH 1726002012WL064163 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 ANARSINGH BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24191220230810450 19/12/2023 mangi bai 1726002044WL064226 mangi bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 mangibai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002067NRG24191220230809590 19/12/2023 narayan 1726002067WL064156 narayan 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645102965 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-067-001/21
(PANKHEDI) 		1726002067NRG24191220230809594 19/12/2023 beeram singh 1726002067WL064156 beeram singh 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645102965 beeramsingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24191220230809595 19/12/2023 durgaprsad 1726002067WL064156 durgaprsad 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645102965 durgaprsad STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24191220230809596 19/12/2023 durgaprsad 1726002067WL064156 durgaprsad 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645102965 durgaprsad STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24191220230809601 19/12/2023 jatan bai 1726002067WL064156 jatan bai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645102965 jatanbai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-067-002/2-C
(PANKHEDI) 		1726002067NRG24191220230809619 19/12/2023 lal ji kaka 1726002067WL064156 lal ji kaka 00415 SBIN0006044 1547 1547 Processed 11/03/2024 645102965 laljikaka STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-073-002/118
(RUPAHEDA) 		1726002073NRG24191220230811269 19/12/2023 Geetabai 1726002073WL064266 Geetabai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 Geetabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24191220230811284 19/12/2023 Bheribai 1726002073WL064266 Bheribai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 Bheribai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-073-002/146
(RUPAHEDA) 		1726002073NRG24191220230811294 19/12/2023 kirashnabai 1726002073WL064266 kirashnabai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 kirashnabai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-073-002/148
(RUPAHEDA) 		1726002073NRG24191220230811296 19/12/2023 Biram 1726002073WL064266 Biram 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 Biram STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24191220230811308 19/12/2023 Radhabai 1726002073WL064266 Radhabai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24191220230811310 19/12/2023 kanwer lal 1726002073WL064266 kanwer lal 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 kanwerlal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-073-002/166-A
(RUPAHEDA) 		1726002073NRG24191220230811316 19/12/2023 hem raj 1726002073WL064266 hem raj 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 hemraj BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-073-002/19
(RUPAHEDA) 		1726002073NRG24191220230811329 19/12/2023 Sohnbai 1726002073WL064266 Sohnbai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 Sohnbai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-074-001/15
(RUPAREL) 		1726002074NRG24191220230811101 19/12/2023 hindusingh 1726002074WL064259 hindusingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 hindusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
372 KHILCHIPUR MP-26-002-074-001/2
(RUPAREL) 		1726002074NRG24191220230811118 19/12/2023 balchand 1726002074WL064259 balchand 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 balchand STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-074-001/32
(RUPAREL) 		1726002074NRG24191220230811121 19/12/2023 Ramprtap 1726002074WL064259 Ramprtap 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645102965 Ramprtap STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24191220230811251 19/12/2023 Dariyav bai 1726002085WL064264 Dariyav bai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 645102965 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87295 87295
375 KHILCHIPUR MP-26-002-004-003/94-A
(BAGHELA) 		1726002004NRG24191220230811930 19/12/2023 KOSHLYA 1726002004WL064284 KOSHLYA 00415 SBIN0010807 884 884 Processed 11/03/2024 645102965 KOSHLYA STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24191220230809748 19/12/2023 HEMRAJ DANGI 1726002012WL064163 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 11/03/2024 645102965 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
377 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24191220230811641 19/12/2023 urmila dangi 1726002047WL064277 urmila dangi 00415 SBIN0010807 1326 1326 Processed 11/03/2024 645102965 urmiladangi STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-074-001/155-A
(RUPAREL) 		1726002074NRG24191220230811110 19/12/2023 shanta sondhiya 1726002074WL064259 shanta sondhiya 00415 SBIN0010807 1326 1326 Processed 11/03/2024 645102965 shantasondhiya STATE BANK OF INDIA(508548)
SubTotal 4862 4862
379 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24191220230811726 19/12/2023 Anarsingh 1726002004WL064284 Anarsingh 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Anarsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24191220230811725 19/12/2023 Anarsingh 1726002004WL064284 Anarsingh 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Anarsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-004-001/8
(BAGHELA) 		1726002004NRG24191220230811729 19/12/2023 KULTABAI 1726002004WL064284 KULTABAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 KULTABAI STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24191220230811730 19/12/2023 balchand 1726002004WL064284 balchand 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 balchand STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24191220230811733 19/12/2023 PUNAM 1726002004WL064284 PUNAM 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 PUNAM STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24191220230811734 19/12/2023 Punamchand 1726002004WL064284 Punamchand 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Punamchand STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24191220230811738 19/12/2023 Ramprasad 1726002004WL064284 Ramprasad 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24191220230811737 19/12/2023 Ramprasad 1726002004WL064284 Ramprasad 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Ramprasad STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-004-002/124-A
(BAGHELA) 		1726002004NRG24191220230811739 19/12/2023 ramesh 1726002004WL064284 ramesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 ramesh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-004-002/124-B
(BAGHELA) 		1726002004NRG24191220230811741 19/12/2023 bheru 1726002004WL064284 bheru 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 bheru STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-004-002/125-A
(BAGHELA) 		1726002004NRG24191220230811744 19/12/2023 DHAPUBAI 1726002004WL064284 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 DHAPUBAI STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-004-002/125-A
(BAGHELA) 		1726002004NRG24191220230811743 19/12/2023 kaluram 1726002004WL064284 kaluram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 kaluram STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-004-002/126-B
(BAGHELA) 		1726002004NRG24191220230811745 19/12/2023 fulchand 1726002004WL064284 fulchand 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 fulchand STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-004-002/126-B
(BAGHELA) 		1726002004NRG24191220230811746 19/12/2023 Manjubai 1726002004WL064284 Manjubai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Manjubai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24191220230811747 19/12/2023 prem 1726002004WL064284 prem 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 prem STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24191220230811749 19/12/2023 RUKMABAI 1726002004WL064284 RUKMABAI 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24191220230811752 19/12/2023 dariyawbai 1726002004WL064284 dariyawbai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 dariyawbai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24191220230811751 19/12/2023 purilal 1726002004WL064284 purilal 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 purilal FINO PAYMENTS BANK LTD(608001)
397 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24191220230811758 19/12/2023 Biram 1726002004WL064284 Biram 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Biram STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24191220230811764 19/12/2023 KELASH 1726002004WL064284 KELASH 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 KELASH STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24191220230811769 19/12/2023 sitaram 1726002004WL064284 sitaram 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 sitaram STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24191220230811771 19/12/2023 jagannath 1726002004WL064284 jagannath 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 jagannath STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24191220230811773 19/12/2023 BHARATSINGH 1726002004WL064284 BHARATSINGH 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 BHARATSINGH STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24191220230811774 19/12/2023 LALTABAI 1726002004WL064284 LALTABAI 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 LALTABAI BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24191220230811775 19/12/2023 MANOJ 1726002004WL064284 MANOJ 00415 SBIN0030073 884 884 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
404 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24191220230811776 19/12/2023 SONA 1726002004WL064284 SONA 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 SONA STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-004-002/63-A
(BAGHELA) 		1726002004NRG24191220230811779 19/12/2023 SUNITABAI 1726002004WL064284 SUNITABAI 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 SUNITABAI STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24191220230811780 19/12/2023 rakesh verma 1726002004WL064284 rakesh verma 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 rakeshverma STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24191220230811783 19/12/2023 madhulal 1726002004WL064284 madhulal 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24191220230811782 19/12/2023 madhulal 1726002004WL064284 madhulal 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 madhulal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-004-002/67b
(BAGHELA) 		1726002004NRG24191220230811785 19/12/2023 Krashnabai 1726002004WL064284 Krashnabai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Krashnabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24191220230811786 19/12/2023 banshilal 1726002004WL064284 banshilal 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 banshilal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24191220230811789 19/12/2023 DEVENDAR 1726002004WL064284 DEVENDAR 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 DEVENDAR STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24191220230811788 19/12/2023 NanduBai 1726002004WL064284 NanduBai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-004-002/72-A
(BAGHELA) 		1726002004NRG24191220230811791 19/12/2023 RODILAL 1726002004WL064284 RODILAL 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 RODILAL STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24191220230811793 19/12/2023 Radheshyam 1726002004WL064284 Radheshyam 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
415 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24191220230811792 19/12/2023 radheshyam 1726002004WL064284 radheshyam 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 radheshyam STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24191220230811796 19/12/2023 manohar 1726002004WL064284 manohar 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 manohar STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24191220230811799 19/12/2023 SARITABAI 1726002004WL064284 SARITABAI 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24191220230811800 19/12/2023 bablu 1726002004WL064284 bablu 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 bablu STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24191220230811802 19/12/2023 AMARSINGH 1726002004WL064284 AMARSINGH 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 AMARSINGH STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24191220230811803 19/12/2023 SANTOSHBAI 1726002004WL064284 SANTOSHBAI 00415 SBIN0030073 884 884 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
421 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24191220230811804 19/12/2023 Beeram 1726002004WL064284 Beeram 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Beeram STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24191220230811805 19/12/2023 Piribai 1726002004WL064284 Piribai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Piribai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24191220230811807 19/12/2023 gitabai 1726002004WL064284 gitabai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 gitabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24191220230811806 19/12/2023 sitaram 1726002004WL064284 sitaram 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 sitaram STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-004-002/81
(BAGHELA) 		1726002004NRG24191220230811810 19/12/2023 nathulal 1726002004WL064284 nathulal 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 nathulal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24191220230811817 19/12/2023 manjubai 1726002004WL064284 manjubai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 manjubai NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24191220230811818 19/12/2023 Ramprasad 1726002004WL064284 Ramprasad 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Ramprasad STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24191220230811819 19/12/2023 Rukmabai 1726002004WL064284 Rukmabai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24191220230811820 19/12/2023 harisingh 1726002004WL064284 harisingh 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 harisingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24191220230811821 19/12/2023 lilabai 1726002004WL064284 lilabai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 lilabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-004-003/103
(BAGHELA) 		1726002004NRG24191220230811826 19/12/2023 Rameshwar 1726002004WL064284 Rameshwar 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Rameshwar STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24191220230811830 19/12/2023 KOUSHLYA BAI 1726002004WL064284 KOUSHLYA BAI 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 KOUSHLYABAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24191220230811829 19/12/2023 MORSINGH 1726002004WL064284 MORSINGH 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 MORSINGH STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-004-003/125
(BAGHELA) 		1726002004NRG24191220230811839 19/12/2023 LEELABAI 1726002004WL064284 LEELABAI 00415 SBIN0030073 221 221 Processed 11/03/2024 645102965 LEELABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
435 KHILCHIPUR MP-26-002-004-003/125
(BAGHELA) 		1726002004NRG24191220230811838 19/12/2023 lilabai 1726002004WL064284 lilabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 lilabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-004-003/125-A
(BAGHELA) 		1726002004NRG24191220230811840 19/12/2023 Sarjan 1726002004WL064284 Sarjan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Sarjan STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-004-003/125-A
(BAGHELA) 		1726002004NRG24191220230811841 19/12/2023 SEEMA 1726002004WL064284 SEEMA 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 SEEMA STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-004-003/125-B
(BAGHELA) 		1726002004NRG24191220230811843 19/12/2023 Rajan Bai 1726002004WL064284 Rajan Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 RajanBai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-004-003/125-B
(BAGHELA) 		1726002004NRG24191220230811842 19/12/2023 Rajan Bai 1726002004WL064284 Rajan Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 RajanBai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24191220230811851 19/12/2023 kastreebai 1726002004WL064284 kastreebai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 kastreebai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24191220230811860 19/12/2023 satyanarayan 1726002004WL064284 satyanarayan 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
442 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24191220230811866 19/12/2023 KALUSINGH 1726002004WL064284 KALUSINGH 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 KALUSINGH STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24191220230811868 19/12/2023 AMARLAL 1726002004WL064284 AMARLAL 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 AMARLAL STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24191220230811869 19/12/2023 SEETABAI 1726002004WL064284 SEETABAI 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 SEETABAI STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24191220230811871 19/12/2023 bhanvaribai 1726002004WL064284 bhanvaribai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 bhanvaribai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24191220230811870 19/12/2023 laxminarayan 1726002004WL064284 laxminarayan 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 laxminarayan STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24191220230811872 19/12/2023 DULE SINGH 1726002004WL064284 DULE SINGH 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 DULESINGH STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002004NRG24191220230811874 19/12/2023 gangaram 1726002004WL064284 gangaram 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 gangaram STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002004NRG24191220230811875 19/12/2023 mangibai 1726002004WL064284 mangibai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 mangibai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24191220230811877 19/12/2023 kumersingh 1726002004WL064284 kumersingh 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 kumersingh STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24191220230811878 19/12/2023 Vikram Singh 1726002004WL064284 Vikram Singh 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 VikramSingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24191220230811880 19/12/2023 harisingh 1726002004WL064284 harisingh 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 harisingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24191220230811881 19/12/2023 santoshbai 1726002004WL064284 santoshbai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 santoshbai BANK OF INDIA(508505)
454 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24191220230811882 19/12/2023 BANWARI PAWAR 1726002004WL064284 BANWARI PAWAR 00415 SBIN0030073 884 884 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
455 KHILCHIPUR MP-26-002-004-003/37
(BAGHELA) 		1726002004NRG24191220230811886 19/12/2023 krshanabai 1726002004WL064284 krshanabai 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 krshanabai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG24191220230811893 19/12/2023 DHANNI BAI 1726002004WL064284 DHANNI BAI 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 DHANNIBAI STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-004-003/5
(BAGHELA) 		1726002004NRG24191220230811898 19/12/2023 BEERAM 1726002004WL064284 BEERAM 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 BEERAM STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24191220230811900 19/12/2023 DARIYAVBAI 1726002004WL064284 DARIYAVBAI 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 DARIYAVBAI STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24191220230811899 19/12/2023 ramprasad 1726002004WL064284 ramprasad 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 ramprasad STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-004-003/71
(BAGHELA) 		1726002004NRG24191220230811916 19/12/2023 RAMESH 1726002004WL064284 RAMESH 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 RAMESH STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-004-003/83
(BAGHELA) 		1726002004NRG24191220230811921 19/12/2023 Archana 1726002004WL064284 Archana 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Archana STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-004-003/83
(BAGHELA) 		1726002004NRG24191220230811920 19/12/2023 Rakesh 1726002004WL064284 Rakesh 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 Rakesh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG24191220230811923 19/12/2023 hiralal 1726002004WL064284 hiralal 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 hiralal BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-004-003/9-A
(BAGHELA) 		1726002004NRG24191220230811926 19/12/2023 JAGDISH 1726002004WL064284 JAGDISH 00415 SBIN0030073 884 884 Processed 11/03/2024 645102965 JAGDISH BANK OF INDIA(508505)
465 KHILCHIPUR MP-26-002-004-003/95
(BAGHELA) 		1726002004NRG24191220230811932 19/12/2023 krisnabai 1726002004WL064284 krisnabai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 krisnabai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-004-003/95
(BAGHELA) 		1726002004NRG24191220230811931 19/12/2023 ratanlal 1726002004WL064284 ratanlal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 ratanlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-004-003/95-A
(BAGHELA) 		1726002004NRG24191220230811934 19/12/2023 RAMNARAYAN 1726002004WL064284 RAMNARAYAN 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 RAMNARAYAN STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-004-003/95-A
(BAGHELA) 		1726002004NRG24191220230811933 19/12/2023 RAMNARAYAN 1726002004WL064284 RAMNARAYAN 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 RAMNARAYAN STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-012-001/400-A
(BHATKHEDA) 		1726002012NRG24191220230809768 19/12/2023 Santosh 1726002012WL064163 Santosh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
470 KHILCHIPUR MP-26-002-029-002/177
(DHABLIKALAN) 		1726002029NRG24191220230810611 19/12/2023 dilip 1726002029WL064235 dilip 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 dilip BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24191220230810234 19/12/2023 Banesingh 1726002039WL064206 Banesingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Banesingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-039-005/14-A
(GADIYAKALAN) 		1726002039NRG24191220230810235 19/12/2023 Kanchanbai 1726002039WL064206 Kanchanbai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Kanchanbai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-039-005/26
(GADIYAKALAN) 		1726002039NRG24191220230810236 19/12/2023 mansingh 1726002039WL064206 mansingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 mansingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-044-001/317
(GUNAKHEDI) 		1726002044NRG24191220230810454 19/12/2023 bajragsingh 1726002044WL064226 bajragsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 bajragsingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24191220230811628 19/12/2023 kushal 1726002047WL064277 kushal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 kushal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24191220230811631 19/12/2023 jitmal 1726002047WL064277 jitmal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 jitmal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24191220230811634 19/12/2023 gorilal 1726002047WL064277 gorilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 gorilal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24191220230811635 19/12/2023 Indra 1726002047WL064277 Indra 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Indra STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24191220230811653 19/12/2023 Ramnarayan 1726002047WL064277 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Ramnarayan STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24191220230811658 19/12/2023 Dinesh prajapati 1726002047WL064277 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Dineshprajapati TJSB SAHAKARI BANK LTD(607130)
481 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24191220230811659 19/12/2023 suresh prajapati 1726002047WL064277 suresh prajapati 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 sureshprajapati STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002067NRG24191220230809589 19/12/2023 narayan 1726002067WL064156 narayan 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 narayan BANK OF INDIA(508505)
483 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24191220230809593 19/12/2023 bhagvansingh 1726002067WL064156 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 bhagvansingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24191220230809597 19/12/2023 mohan bai 1726002067WL064156 mohan bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 mohanbai BANK OF INDIA(508505)
485 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24191220230809600 19/12/2023 motilal 1726002067WL064156 motilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 motilal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24191220230809604 19/12/2023 ballbhbai 1726002067WL064156 ballbhbai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 ballbhbai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24191220230809603 19/12/2023 champalal 1726002067WL064156 champalal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 champalal STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-067-001/46-A
(PANKHEDI) 		1726002067NRG24191220230809605 19/12/2023 rambabu 1726002067WL064156 rambabu 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 rambabu STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24191220230809606 19/12/2023 lalsingh 1726002067WL064156 lalsingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 lalsingh BANK OF INDIA(508505)
490 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002067NRG24191220230809607 19/12/2023 girdhari 1726002067WL064156 girdhari 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 girdhari STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002067NRG24191220230809608 19/12/2023 gula bai 1726002067WL064156 gula bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 gulabai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-067-001/82-A
(PANKHEDI) 		1726002067NRG24191220230809610 19/12/2023 mohansingh 1726002067WL064156 mohansingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 mohansingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002067NRG24191220230809611 19/12/2023 parvatsingh 1726002067WL064156 parvatsingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 parvatsingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002067NRG24191220230809614 19/12/2023 sanju bai 1726002067WL064156 sanju bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 sanjubai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24191220230809620 19/12/2023 ghisalal 1726002067WL064156 ghisalal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 ghisalal STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-073-002/104
(RUPAHEDA) 		1726002073NRG24191220230811255 19/12/2023 krishna bai 1726002073WL064266 krishna bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 krishnabai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-073-002/105
(RUPAHEDA) 		1726002073NRG24191220230811256 19/12/2023 narayan singh 1726002073WL064266 narayan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 narayansingh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-073-002/106-B
(RUPAHEDA) 		1726002073NRG24191220230811258 19/12/2023 Manju Bai 1726002073WL064266 Manju Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 ManjuBai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-073-002/106-B
(RUPAHEDA) 		1726002073NRG24191220230811259 19/12/2023 Manju Bai 1726002073WL064266 Manju Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 ManjuBai STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24191220230811266 19/12/2023 Balusingh 1726002073WL064266 Balusingh 00415 SBIN0030073 442 442 Processed 11/03/2024 645102965 Balusingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24191220230811267 19/12/2023 ratan bai 1726002073WL064266 ratan bai 00415 SBIN0030073 442 442 Processed 11/03/2024 645102965 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-073-002/119
(RUPAHEDA) 		1726002073NRG24191220230811271 19/12/2023 Mangu bai 1726002073WL064266 Mangu bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Mangubai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-073-002/123
(RUPAHEDA) 		1726002073NRG24191220230811273 19/12/2023 dhapubai 1726002073WL064266 dhapubai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 dhapubai STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-073-002/124
(RUPAHEDA) 		1726002073NRG24191220230811275 19/12/2023 Bhagirath 1726002073WL064266 Bhagirath 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Bhagirath STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-073-002/128
(RUPAHEDA) 		1726002073NRG24191220230811277 19/12/2023 shanta bai 1726002073WL064266 shanta bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 shantabai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-073-002/13-B
(RUPAHEDA) 		1726002073NRG24191220230811281 19/12/2023 Soram 1726002073WL064266 Soram 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Soram STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-073-002/139
(RUPAHEDA) 		1726002073NRG24191220230811287 19/12/2023 kaniram 1726002073WL064266 kaniram 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 kaniram STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-073-002/139-A
(RUPAHEDA) 		1726002073NRG24191220230811288 19/12/2023 kumer singh 1726002073WL064266 kumer singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 kumersingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-073-002/139-A
(RUPAHEDA) 		1726002073NRG24191220230811289 19/12/2023 Kumersingh 1726002073WL064266 Kumersingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Kumersingh BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-073-002/14-A
(RUPAHEDA) 		1726002073NRG24191220230811290 19/12/2023 KRISHNABAI 1726002073WL064266 KRISHNABAI 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 KRISHNABAI STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-073-002/146
(RUPAHEDA) 		1726002073NRG24191220230811293 19/12/2023 madan singh 1726002073WL064266 madan singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 madansingh FINO PAYMENTS BANK LTD(608001)
512 KHILCHIPUR MP-26-002-073-002/15
(RUPAHEDA) 		1726002073NRG24191220230811297 19/12/2023 prem singh 1726002073WL064266 prem singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 premsingh STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-073-002/151
(RUPAHEDA) 		1726002073NRG24191220230811302 19/12/2023 Laltabai 1726002073WL064266 Laltabai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Laltabai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-073-002/152
(RUPAHEDA) 		1726002073NRG24191220230811304 19/12/2023 Shantabai 1726002073WL064266 Shantabai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Shantabai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-073-002/155
(RUPAHEDA) 		1726002073NRG24191220230811305 19/12/2023 Debilal 1726002073WL064266 Debilal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Debilal PUNJAB NATIONAL BANK(508568)
516 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24191220230811311 19/12/2023 Lalchand 1726002073WL064266 Lalchand 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Lalchand BANK OF INDIA(508505)
517 KHILCHIPUR MP-26-002-073-002/162
(RUPAHEDA) 		1726002073NRG24191220230811314 19/12/2023 Sangeeta bai 1726002073WL064266 Sangeeta bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Sangeetabai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-073-002/162
(RUPAHEDA) 		1726002073NRG24191220230811313 19/12/2023 Sangita bai 1726002073WL064266 Sangita bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Sangitabai BANK OF INDIA(508505)
519 KHILCHIPUR MP-26-002-073-002/166-A
(RUPAHEDA) 		1726002073NRG24191220230811315 19/12/2023 Biram sinhj 1726002073WL064266 Biram sinhj 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Biramsinhj STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-073-002/167
(RUPAHEDA) 		1726002073NRG24191220230811317 19/12/2023 Kamal 1726002073WL064266 Kamal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Kamal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-073-002/169-A
(RUPAHEDA) 		1726002073NRG24191220230811318 19/12/2023 ramchander 1726002073WL064266 ramchander 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 ramchander STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-073-002/17
(RUPAHEDA) 		1726002073NRG24191220230811319 19/12/2023 Kishanlal 1726002073WL064266 Kishanlal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Kishanlal STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-073-002/172-A
(RUPAHEDA) 		1726002073NRG24191220230811323 19/12/2023 kailash 1726002073WL064266 kailash 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 kailash STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-073-002/176-A
(RUPAHEDA) 		1726002073NRG24191220230811325 19/12/2023 Indra Bai 1726002073WL064266 Indra Bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 IndraBai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-073-002/176-A
(RUPAHEDA) 		1726002073NRG24191220230811324 19/12/2023 Kalusingh 1726002073WL064266 Kalusingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Kalusingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-073-002/180-A
(RUPAHEDA) 		1726002073NRG24191220230811326 19/12/2023 bane singh 1726002073WL064266 bane singh 00415 SBIN0030073 1105 1105 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
527 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24191220230811331 19/12/2023 Laxminarayan 1726002073WL064266 Laxminarayan 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Laxminarayan STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24191220230811332 19/12/2023 Laxminarayan 1726002073WL064266 Laxminarayan 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Laxminarayan BANK OF BARODA(606985)
529 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24191220230811333 19/12/2023 Ratan bai 1726002073WL064266 Ratan bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 Ratanbai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-073-007/1-B
(RUPAHEDA) 		1726002073NRG24191220230811334 19/12/2023 sultansingh 1726002073WL064266 sultansingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 sultansingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002073NRG24191220230811336 19/12/2023 Kaniram 1726002073WL064266 Kaniram 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 Kaniram STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-073-007/103
(RUPAHEDA) 		1726002073NRG24191220230811337 19/12/2023 Kalusingh 1726002073WL064266 Kalusingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 Kalusingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002073NRG24191220230811339 19/12/2023 deshraj 1726002073WL064266 deshraj 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 deshraj STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-073-007/28
(RUPAHEDA) 		1726002073NRG24191220230811345 19/12/2023 Mangilal 1726002073WL064266 Mangilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 Mangilal STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002073NRG24191220230811349 19/12/2023 ramlal 1726002073WL064266 ramlal 00415 SBIN0030073 221 221 Processed 11/03/2024 645102965 ramlal NARMADA JHABUA GRAMIN BANK(508515)
536 KHILCHIPUR MP-26-002-073-007/53
(RUPAHEDA) 		1726002073NRG24191220230811351 19/12/2023 Madanlal 1726002073WL064266 Madanlal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 Madanlal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-073-007/53
(RUPAHEDA) 		1726002073NRG24191220230811352 19/12/2023 mangilal 1726002073WL064266 mangilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 mangilal STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-073-007/6
(RUPAHEDA) 		1726002073NRG24191220230811353 19/12/2023 Kali bai 1726002073WL064266 Kali bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 Kalibai BANK OF BARODA(606985)
539 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002073NRG24191220230811354 19/12/2023 surendr 1726002073WL064266 surendr 00415 SBIN0030073 221 221 Processed 11/03/2024 645102965 surendr NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002073NRG24191220230811356 19/12/2023 Hiralal 1726002073WL064266 Hiralal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 Hiralal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-073-007/82
(RUPAHEDA) 		1726002073NRG24191220230811357 19/12/2023 hokam bai 1726002073WL064266 hokam bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645102965 hokambai NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24191220230811084 19/12/2023 Ramesh 1726002074WL064259 Ramesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Ramesh STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24191220230811094 19/12/2023 sima bai 1726002074WL064259 sima bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 simabai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-074-001/142-A
(RUPAREL) 		1726002074NRG24191220230811096 19/12/2023 Kali bai 1726002074WL064259 Kali bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHILCHIPUR MP-26-002-074-001/148
(RUPAREL) 		1726002074NRG24191220230811100 19/12/2023 balusingh 1726002074WL064259 balusingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHILCHIPUR MP-26-002-074-001/148
(RUPAREL) 		1726002074NRG24191220230811099 19/12/2023 mamta bai 1726002074WL064259 mamta bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 mamtabai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002074NRG24191220230811103 19/12/2023 dhirap 1726002074WL064259 dhirap 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 dhirap STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-074-001/155
(RUPAREL) 		1726002074NRG24191220230811108 19/12/2023 Biramsingh 1726002074WL064259 Biramsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Biramsingh STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-074-001/155
(RUPAREL) 		1726002074NRG24191220230811107 19/12/2023 koshlyabai 1726002074WL064259 koshlyabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 koshlyabai STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-074-001/155-A
(RUPAREL) 		1726002074NRG24191220230811109 19/12/2023 ELkarsingh 1726002074WL064259 ELkarsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 ELkarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
551 KHILCHIPUR MP-26-002-074-001/164
(RUPAREL) 		1726002074NRG24191220230811113 19/12/2023 Sushila 1726002074WL064259 Sushila 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHILCHIPUR MP-26-002-074-001/24
(RUPAREL) 		1726002074NRG24191220230811120 19/12/2023 Ganpat 1726002074WL064259 Ganpat 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Ganpat STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-074-001/337
(RUPAREL) 		1726002074NRG24191220230811123 19/12/2023 Sultaan singh 1726002074WL064259 Sultaan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Sultaansingh STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-074-001/338
(RUPAREL) 		1726002074NRG24191220230811124 19/12/2023 Shyam 1726002074WL064259 Shyam 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Shyam STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-074-001/41-A
(RUPAREL) 		1726002074NRG24191220230811130 19/12/2023 Rakesh 1726002074WL064259 Rakesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHILCHIPUR MP-26-002-074-001/50
(RUPAREL) 		1726002074NRG24191220230811140 19/12/2023 Gorilal 1726002074WL064259 Gorilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Gorilal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-074-001/56
(RUPAREL) 		1726002074NRG24191220230811141 19/12/2023 Bhagvansingh 1726002074WL064259 Bhagvansingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-074-001/56
(RUPAREL) 		1726002074NRG24191220230811142 19/12/2023 Sorambai 1726002074WL064259 Sorambai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Sorambai BANK OF INDIA(508505)
559 KHILCHIPUR MP-26-002-074-001/83
(RUPAREL) 		1726002074NRG24191220230811148 19/12/2023 mangilal 1726002074WL064259 mangilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHILCHIPUR MP-26-002-074-006/12
(RUPAREL) 		1726002074NRG24191220230811151 19/12/2023 durgaparsad 1726002074WL064259 durgaparsad 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 durgaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002074NRG24191220230811152 19/12/2023 Ramsingh 1726002074WL064259 Ramsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Ramsingh BANK OF INDIA(508505)
562 KHILCHIPUR MP-26-002-074-006/56
(RUPAREL) 		1726002074NRG24191220230811156 19/12/2023 Jagdhish 1726002074WL064259 Jagdhish 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Jagdhish STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-074-006/68
(RUPAREL) 		1726002074NRG24191220230811162 19/12/2023 Omprkas 1726002074WL064259 Omprkas 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645102965 Omprkas STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-085-004/108
(MOHKAMPURA) 		1726002085NRG24191220230811244 19/12/2023 lalchand 1726002085WL064264 lalchand 00415 SBIN0030073 1105 1105 Processed 11/03/2024 645102965 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206856 206856
565 KHILCHIPUR MP-26-002-047-001/353-B
(JAMONIYA) 		1726002047NRG24191220230811668 19/12/2023 Rekha 1726002047WL064278 Rekha 00415 SBIN0030074 1326 1326 Processed 11/03/2024 645102965 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
566 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24191220230811844 19/12/2023 RESHAMBAI 1726002004WL064284 RESHAMBAI 00415 SBIN0030339 884 884 Processed 11/03/2024 645102965 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
567 KHILCHIPUR MP-26-002-012-001/1871
(BHATKHEDA) 		1726002012NRG24191220230809763 19/12/2023 Sureshchandra Dangi 1726002012WL064163 Sureshchandra Dangi 00415 SBIN0064355 1326 1326 Processed 11/03/2024 645102965 SureshchandraDangi BANK OF INDIA(508505)
SubTotal 1326 1326
568 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24191220230811600 19/12/2023 OMPRAKASH DANGI 1726002047WL064277 OMPRAKASH DANGI 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645102965 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
569 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24191220230811824 19/12/2023 Rambabu 1726002004WL064284 Rambabu 00688 FINO0001001 884 884 Processed 11/03/2024 645102965 Rambabu FINO PAYMENTS BANK LTD(608001)
570 KHILCHIPUR MP-26-002-073-002/106-C
(RUPAHEDA) 		1726002073NRG24191220230811260 19/12/2023 Banshi lal 1726002073WL064266 Banshi lal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645102965 Banshilal FINO PAYMENTS BANK LTD(608001)
571 KHILCHIPUR MP-26-002-073-002/106-C
(RUPAHEDA) 		1726002073NRG24191220230811261 19/12/2023 Banshi Lal 1726002073WL064266 Banshi Lal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645102965 BanshiLal STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-073-002/14-C
(RUPAHEDA) 		1726002073NRG24191220230811291 19/12/2023 Ishwar 1726002073WL064266 Ishwar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645102965 Ishwar PUNJAB NATIONAL BANK(508568)
573 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24191220230811117 19/12/2023 Gaytribai 1726002074WL064259 Gaytribai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645102965 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24191220230811128 19/12/2023 Ekleshbai 1726002074WL064259 Ekleshbai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645102965 Ekleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
575 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24191220230811127 19/12/2023 Kanvarlal 1726002074WL064259 Kanvarlal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
SubTotal 8619 8619
576 KHILCHIPUR MP-26-002-012-001/131-C
(BHATKHEDA) 		1726002012NRG24191220230809746 19/12/2023 Kiran Nagar 1726002012WL064163 Kiran Nagar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645102965 KiranNagar INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24191220230809749 19/12/2023 Balvan Dangi 1726002012WL064163 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645102965 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24191220230809760 19/12/2023 Sunil Nagar 1726002012WL064163 Sunil Nagar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645102965 SunilNagar INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24191220230809781 19/12/2023 VINITA BAI 1726002012WL064164 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645102965 VINITABAI STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24191220230810238 19/12/2023 Rakesh 1726002039WL064206 Rakesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645102965 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24191220230811661 19/12/2023 Prakash sen 1726002047WL064277 Prakash sen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645102965 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-074-001/12-A
(RUPAREL) 		1726002074NRG24191220230811083 19/12/2023 Pawan vishwakarma 1726002074WL064259 Pawan vishwakarma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645102965 Pawanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24191220230811158 19/12/2023 Harisingh 1726002074WL064259 Harisingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645102965 Harisingh FINO PAYMENTS BANK LTD(608001)
584 KHILCHIPUR MP-26-002-085-004/80-A
(MOHKAMPURA) 		1726002085NRG24191220230811246 19/12/2023 RAHUL 1726002085WL064264 RAHUL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645102965 RAHUL BANK OF INDIA(508505)
SubTotal 11492 11492
585 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24191220230811759 19/12/2023 badambai 1726002004WL064284 badambai 00697 BKID0MG0306 884 884 Processed 11/03/2024 645102965 badambai NARMADA JHABUA GRAMIN BANK(508515)
586 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24191220230811777 19/12/2023 Amaratbai 1726002004WL064284 Amaratbai 00697 BKID0MG0306 884 884 Processed 11/03/2024 645102965 Amaratbai NARMADA JHABUA GRAMIN BANK(508515)
587 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24191220230811814 19/12/2023 LALTABAI 1726002004WL064284 LALTABAI 00697 BKID0MG0306 884 884 Processed 11/03/2024 645102965 LALTABAI BANK OF INDIA(508505)
588 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24191220230811854 19/12/2023 Pirlal 1726002004WL064284 Pirlal 00697 BKID0MG0306 884 884 Processed 11/03/2024 645102965 Pirlal NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24191220230811906 19/12/2023 Kanwar Lal 1726002004WL064284 Kanwar Lal 00697 BKID0MG0306 884 884 Processed 11/03/2024 645102965 KanwarLal BANK OF INDIA(508505)
590 KHILCHIPUR MP-26-002-038-003/224
(GADAHET) 		1726002038NRG24191220230810374 19/12/2023 krishna bai 1726002038WL064218 krishna bai 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 645102965 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
591 KHILCHIPUR MP-26-002-059-001/60
(KHURCHANIYAKALAN) 		1726002059NRG24191220230810617 19/12/2023 Dev Singh 1726002059WL064236 Dev Singh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645102965 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHILCHIPUR MP-26-002-073-007/12
(RUPAHEDA) 		1726002073NRG24191220230811340 19/12/2023 sanju bai 1726002073WL064266 sanju bai 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 645102965 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
593 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002073NRG24191220230811343 19/12/2023 Rambabu 1726002073WL064266 Rambabu 00697 BKID0MG0306 221 221 Processed 11/03/2024 645102965 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
594 KHILCHIPUR MP-26-002-073-007/17
(RUPAHEDA) 		1726002073NRG24191220230811344 19/12/2023 Rekha bai 1726002073WL064266 Rekha bai 00697 BKID0MG0306 221 221 Processed 11/03/2024 645102965 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002073NRG24191220230811355 19/12/2023 Mangu bai 1726002073WL064266 Mangu bai 00697 BKID0MG0306 221 221 Processed 11/03/2024 645102965 Mangubai BANK OF INDIA(508505)
SubTotal 9061 9061
596 KHILCHIPUR MP-26-002-012-001/131-C
(BHATKHEDA) 		1726002012NRG24191220230809745 19/12/2023 Kanhaiyalal Dangi 1726002012WL064163 Kanhaiyalal Dangi 00697 BKID0MG0327 1326 1326 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
597 KHILCHIPUR MP-26-002-012-001/1843-A
(BHATKHEDA) 		1726002012NRG24191220230809754 19/12/2023 SHANTI BAI 1726002012WL064163 SHANTI BAI 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645102965 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24191220230809761 19/12/2023 Pooja Nagar 1726002012WL064163 Pooja Nagar 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645102965 PoojaNagar NARMADA JHABUA GRAMIN BANK(508515)
599 KHILCHIPUR MP-26-002-012-001/363
(BHATKHEDA) 		1726002012NRG24191220230809766 19/12/2023 PRAHALAD 1726002012WL064163 PRAHALAD 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645102965 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
600 KHILCHIPUR MP-26-002-012-001/364
(BHATKHEDA) 		1726002012NRG24191220230809777 19/12/2023 BHANWARI BAI 1726002012WL064164 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Rejected 12/03/2024 645102965 Aadhaar Number not Mapped to Account Number
601 KHILCHIPUR MP-26-002-012-001/410-C
(BHATKHEDA) 		1726002012NRG24191220230809779 19/12/2023 DILIP NAGAR 1726002012WL064164 DILIP NAGAR 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645102965 DILIPNAGAR BANK OF INDIA(508505)
602 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24191220230809771 19/12/2023 banesingh 1726002012WL064163 banesingh 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645102965 banesingh NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-012-001/71
(BHATKHEDA) 		1726002012NRG24191220230809772 19/12/2023 manju bai 1726002012WL064163 manju bai 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 645102965 manjubai NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-025-003/257-C
(DARIYAPUR) 		1726002025NRG24191220230809808 19/12/2023 lila bai twar 1726002025WL064168 lila bai twar 00697 BKID0MG0327 884 884 Processed 11/03/2024 645102965 lilabaitwar BANK OF INDIA(508505)
605 KHILCHIPUR MP-26-002-038-003/225
(GADAHET) 		1726002038NRG24191220230810376 19/12/2023 Foola Bai 1726002038WL064218 Foola Bai 00697 BKID0MG0327 1105 1105 Processed 11/03/2024 645102965 FoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
606 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24191220230811283 19/12/2023 Bhanwerlal 1726002073WL064266 Bhanwerlal 00697 BKID0MG0356 1105 1105 Processed 11/03/2024 645102965 Bhanwerlal NARMADA JHABUA GRAMIN BANK(508515)
607 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24191220230811322 19/12/2023 Anokbai 1726002073WL064266 Anokbai 00697 BKID0MG0356 1105 1105 Processed 11/03/2024 645102965 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
608 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24191220230811321 19/12/2023 Bhagwansingh 1726002073WL064266 Bhagwansingh 00697 BKID0MG0356 1105 1105 Processed 11/03/2024 645102965 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
609 KHILCHIPUR MP-26-002-073-002/19
(RUPAHEDA) 		1726002073NRG24191220230811328 19/12/2023 Laxminarayan 1726002073WL064266 Laxminarayan 00697 BKID0MG0356 1105 1105 Processed 11/03/2024 645102965 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
610 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24191220230811736 19/12/2023 Bhuli Bai 1726002004WL064284 Bhuli Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645102965 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
611 KHILCHIPUR MP-26-002-004-002/25-A
(BAGHELA) 		1726002004NRG24191220230811750 19/12/2023 Banwari Bai 1726002004WL064284 Banwari Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645102965 BanwariBai FINO PAYMENTS BANK LTD(608001)
612 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24191220230811801 19/12/2023 Mangibai 1726002004WL064284 Mangibai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645102965 Mangibai FINO PAYMENTS BANK LTD(608001)
613 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24191220230811812 19/12/2023 Kulta Bai 1726002004WL064284 Kulta Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645102965 KultaBai NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG24191220230811892 19/12/2023 Giriraj 1726002004WL064284 Giriraj 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645102965 Giriraj BANK OF BARODA(606985)
615 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24191220230811902 19/12/2023 Badam Bai 1726002004WL064284 Badam Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645102965 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
616 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24191220230811941 19/12/2023 Biram 1726002004WL064284 Biram 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645102965 Biram NARMADA JHABUA GRAMIN BANK(508515)
617 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24191220230811942 19/12/2023 Syam bai 1726002004WL064284 Syam bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645102965 Syambai NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24191220230809609 19/12/2023 gokul 1726002067WL064156 gokul 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645102965 gokul NARMADA JHABUA GRAMIN BANK(508515)
619 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002073NRG24191220230811350 19/12/2023 Nandu bai 1726002073WL064266 Nandu bai 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645102965 Nandubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8840 8840
620 KHILCHIPUR MP-26-002-012-001/400-A
(BHATKHEDA) 		1726002012NRG24191220230809767 19/12/2023 Champalal Dangi 1726002012WL064163 Champalal Dangi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645102965 ChampalalDangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 713167 713167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_191223APB_FTO_398718 AXIS BANK UTIB0001679 RAJGARH 884
2 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of Baroda BARB0RAJDHA RAJGARH 1105
4 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
5 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14144
6 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of India BKID0009074 KHILCHIPUR 129727
7 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of India BKID0009951 ZIRAPUR 1326
8 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of India BKID0009960 CHHAPIHEDA 84643
9 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of India BKID0009966 JETPURKALA 69836
10 KHILCHIPUR MP1726002_191223APB_FTO_398718 Bank of India BKID0009968 DHABLIKALAN 41106
11 KHILCHIPUR MP1726002_191223APB_FTO_398718 Central Bank Of India CBIN0283520 RAJGARH 2210
12 KHILCHIPUR MP1726002_191223APB_FTO_398718 ICICI BANK ICIC0000766 RAJGARH 1326
13 KHILCHIPUR MP1726002_191223APB_FTO_398718 State Bank of India SBIN0006044 ADB KHILCHIPUR 87295
14 KHILCHIPUR MP1726002_191223APB_FTO_398718 State Bank of India SBIN0010807 JEERAPUR 4862
15 KHILCHIPUR MP1726002_191223APB_FTO_398718 State Bank of India SBIN0030073 KHILCHIPUR 206856
16 KHILCHIPUR MP1726002_191223APB_FTO_398718 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
17 KHILCHIPUR MP1726002_191223APB_FTO_398718 State Bank of India SBIN0030339 SADIAKUWA 884
18 KHILCHIPUR MP1726002_191223APB_FTO_398718 State Bank of India SBIN0064355 Chhapiheda 1326
19 KHILCHIPUR MP1726002_191223APB_FTO_398718 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_191223APB_FTO_398718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
21 KHILCHIPUR MP1726002_191223APB_FTO_398718 India Post Payments Bank IPOS0000001 Rajgarh 11492
22 KHILCHIPUR MP1726002_191223APB_FTO_398718 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9061
23 KHILCHIPUR MP1726002_191223APB_FTO_398718 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 12597
24 KHILCHIPUR MP1726002_191223APB_FTO_398718 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4420
25 KHILCHIPUR MP1726002_191223APB_FTO_398718 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8840
26 KHILCHIPUR MP1726002_191223APB_FTO_398718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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