Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_161223APB_FTO_394642
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-26-002-031-004/6-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805607 16/12/2023 Debisingh Sondhiya 1726002031WL063866 Debisingh Sondhiya 00032 UTIB0001679 1547 1547 Rejected 11/03/2024 643958819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-031-002/54-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805612 16/12/2023 GOVIND 1726002031WL063867 GOVIND 00045 BARB0RAJRAJ 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
3 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24161220230804105 16/12/2023 SHUSHILA BAI 1726002041WL063779 SHUSHILA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-041-004/95-B
(GOPALPURA) 		1726002041NRG24161220230804198 16/12/2023 Brijmohan 1726002041WL063779 Brijmohan 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 Brijmohan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24161220230803745 16/12/2023 Rina Kunwar 1726002076WL063761 Rina Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 RinaKunwar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24161220230803750 16/12/2023 Hem Singh 1726002076WL063761 Hem Singh 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 HemSingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24161220230803751 16/12/2023 Hem Singh 1726002076WL063761 Hem Singh 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 HemSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24161220230803753 16/12/2023 Birmi bai 1726002076WL063761 Birmi bai 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 Birmibai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24161220230803752 16/12/2023 Shiv 1726002076WL063761 Shiv 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 Shiv STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24161220230803760 16/12/2023 Gita 1726002076WL063761 Gita 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 Gita BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24161220230803759 16/12/2023 Gokul 1726002076WL063761 Gokul 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 Gokul BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-076-005/72-B
(SATANKHEDI) 		1726002076NRG24161220230803865 16/12/2023 santosh bai 1726002076WL063770 santosh bai 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 santoshbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-076-005/72-B
(SATANKHEDI) 		1726002076NRG24161220230803866 16/12/2023 santosh bai 1726002076WL063770 santosh bai 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 santoshbai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-076-005/77-D
(SATANKHEDI) 		1726002076NRG24161220230803876 16/12/2023 Jagdish 1726002076WL063770 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 Jagdish BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002080NRG24161220230804463 16/12/2023 Sunita Sharma 1726002080WL063816 Sunita Sharma 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 SunitaSharma BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-083-002/33-C
(SUWAHEDI) 		1726002083NRG24151220230803435 16/12/2023 Radhesham 1726002083WL063737 Radhesham 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 Radhesham BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002083NRG24151220230803457 16/12/2023 manju bai 1726002083WL063737 manju bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 manjubai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24161220230803887 16/12/2023 Dipeeka 1726002087WL063771 Dipeeka 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 Dipeeka BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-087-001/4-C
(BISANYA) 		1726002087NRG24161220230803908 16/12/2023 Bahart singh 1726002087WL063771 Bahart singh 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 643958819 Bahartsingh BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24161220230803911 16/12/2023 Santosh Bai 1726002087WL063771 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 SantoshBai BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-094-002/27-B
(DURDPURA) 		1726002094NRG24161220230803840 16/12/2023 soram bai 1726002094WL063769 soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 sorambai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-096-001/100-B
(HARIPURA) 		1726002096NRG24161220230804912 16/12/2023 laxmi Bai 1726002096WL063838 laxmi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 laxmiBai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24161220230804916 16/12/2023 Kaila Bai 1726002096WL063838 Kaila Bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 KailaBai BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24161220230804915 16/12/2023 Oshan 1726002096WL063838 Oshan 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 Oshan BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-096-001/16-A
(HARIPURA) 		1726002096NRG24161220230804963 16/12/2023 Durgesh 1726002096WL063838 Durgesh 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHILCHIPUR MP-26-002-096-001/166-A
(HARIPURA) 		1726002096NRG24161220230804965 16/12/2023 Vishnu 1726002096WL063838 Vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHILCHIPUR MP-26-002-096-001/166-B
(HARIPURA) 		1726002096NRG24161220230804966 16/12/2023 Kamal 1726002096WL063838 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 Kamal BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-096-001/198
(HARIPURA) 		1726002096NRG24161220230805137 16/12/2023 Resham Bai 1726002096WL063841 Resham Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 ReshamBai AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHILCHIPUR MP-26-002-096-003/43-B
(HARIPURA) 		1726002096NRG24161220230805048 16/12/2023 Dhanraj 1726002096WL063838 Dhanraj 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 Dhanraj BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-096-004/34-B
(HARIPURA) 		1726002096NRG24161220230805079 16/12/2023 Bhagwan Singh 1726002096WL063838 Bhagwan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 643958819 BhagwanSingh BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-096-004/55-A
(HARIPURA) 		1726002096NRG24161220230805104 16/12/2023 Bhagwan Singh 1726002096WL063839 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 643958819 BhagwanSingh BANK OF BARODA(606985)
SubTotal 39559 39559
32 KHILCHIPUR MP-26-002-031-002/102-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805632 16/12/2023 Lakhan Sondhiya 1726002031WL063869 Lakhan Sondhiya 00048 BKID0009074 1547 1547 Processed 12/03/2024 643958819 LakhanSondhiya UNION BANK OF INDIA(508500)
33 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805634 16/12/2023 Dinesh Sisodiya 1726002031WL063869 Dinesh Sisodiya 00048 BKID0009074 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
34 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805636 16/12/2023 MAHENDRA SINGH 1726002031WL063869 MAHENDRA SINGH 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 MAHENDRASINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-031-002/123
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805637 16/12/2023 SHANTA BAI 1726002031WL063869 SHANTA BAI 00048 BKID0009074 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
36 KHILCHIPUR MP-26-002-031-002/140
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805639 16/12/2023 Roshan Bai 1726002031WL063869 Roshan Bai 00048 BKID0009074 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
37 KHILCHIPUR MP-26-002-031-002/154
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805640 16/12/2023 MAMTABAI 1726002031WL063869 MAMTABAI 00048 BKID0009074 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
38 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805642 16/12/2023 KAMAL SINGH 1726002031WL063869 KAMAL SINGH 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 KAMALSINGH BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-004/117
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805644 16/12/2023 govind 1726002031WL063870 govind 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 govind BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-004/17-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805645 16/12/2023 Gangaram 1726002031WL063870 Gangaram 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Gangaram STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-031-004/18
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805646 16/12/2023 Lakshminarayan 1726002031WL063870 Lakshminarayan 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 Lakshminarayan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-004/18-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805647 16/12/2023 Bharatsingh 1726002031WL063870 Bharatsingh 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Bharatsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805648 16/12/2023 JUJHAR SINGH 1726002031WL063870 JUJHAR SINGH 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 JUJHARSINGH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-004/27
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805651 16/12/2023 Kisanlal 1726002031WL063870 Kisanlal 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Kisanlal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805653 16/12/2023 Amarsingh 1726002031WL063870 Amarsingh 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Amarsingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-031-004/49
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805655 16/12/2023 Ratan bai 1726002031WL063870 Ratan bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Ratanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-031-004/54
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805657 16/12/2023 Road ji 1726002031WL063870 Road ji 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Roadji BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805658 16/12/2023 mukesh 1726002031WL063870 mukesh 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 mukesh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-031-004/60-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805659 16/12/2023 Maav Singh 1726002031WL063870 Maav Singh 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 MaavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-031-004/60-D
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805623 16/12/2023 SHREELAL 1726002031WL063868 SHREELAL 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 SHREELAL BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805625 16/12/2023 Chandra kalan 1726002031WL063868 Chandra kalan 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Chandrakalan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-031-004/7
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805608 16/12/2023 Hari singh 1726002031WL063866 Hari singh 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Harisingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-031-004/81
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805628 16/12/2023 hemraj 1726002031WL063868 hemraj 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 hemraj BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-031-004/81-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805630 16/12/2023 Pankaj Bai 1726002031WL063868 Pankaj Bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 PankajBai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-031-004/81-B
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805631 16/12/2023 Rakesh 1726002031WL063868 Rakesh 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 Rakesh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24161220230804126 16/12/2023 MEVA BAI 1726002041WL063779 MEVA BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 MEVABAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-041-004/186-A
(GOPALPURA) 		1726002041NRG24161220230804156 16/12/2023 SHOBHA LAVEVANSHI 1726002041WL063779 SHOBHA LAVEVANSHI 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 SHOBHALAVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-041-004/77-A
(GOPALPURA) 		1726002041NRG24161220230804187 16/12/2023 JITENDRA LAVVANSHI 1726002041WL063779 JITENDRA LAVVANSHI 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 JITENDRALAVVANSHI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-041-004/77-A
(GOPALPURA) 		1726002041NRG24161220230804188 16/12/2023 LATA LOVEVANSHI 1726002041WL063779 LATA LOVEVANSHI 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 LATALOVEVANSHI BANK OF MAHARASHTRA(607387)
60 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002076NRG24161220230803748 16/12/2023 Ugalkuwar 1726002076WL063761 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 Ugalkuwar STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-076-005/12-C
(SATANKHEDI) 		1726002076NRG24161220230803847 16/12/2023 pram bai 1726002076WL063770 pram bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 prambai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-076-005/12-C
(SATANKHEDI) 		1726002076NRG24161220230803848 16/12/2023 prem bai 1726002076WL063770 prem bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 prembai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-080-003/12
(SEMLIKANKAD) 		1726002080NRG24161220230804453 16/12/2023 Durga Prasad 1726002080WL063816 Durga Prasad 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 DurgaPrasad BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-080-003/12-A
(SEMLIKANKAD) 		1726002080NRG24161220230804455 16/12/2023 DHARMENDRA SHARMA 1726002080WL063816 DHARMENDRA SHARMA 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 DHARMENDRASHARMA BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-080-003/22
(SEMLIKANKAD) 		1726002080NRG24161220230804460 16/12/2023 Govind Sharma 1726002080WL063816 Govind Sharma 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 GovindSharma STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-080-003/38-C
(SEMLIKANKAD) 		1726002080NRG24161220230804471 16/12/2023 Dhirap singh 1726002080WL063816 Dhirap singh 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 Dhirapsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-080-003/38-C
(SEMLIKANKAD) 		1726002080NRG24161220230804472 16/12/2023 Seema bai 1726002080WL063816 Seema bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 Seemabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-080-003/42
(SEMLIKANKAD) 		1726002080NRG24161220230804475 16/12/2023 Madhulal 1726002080WL063816 Madhulal 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 Madhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-080-003/42-A
(SEMLIKANKAD) 		1726002080NRG24161220230804476 16/12/2023 MADAN 1726002080WL063816 MADAN 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 MADAN BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-080-003/42-A
(SEMLIKANKAD) 		1726002080NRG24161220230804477 16/12/2023 Manjubai 1726002080WL063816 Manjubai 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 Manjubai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-080-003/7
(SEMLIKANKAD) 		1726002080NRG24161220230804487 16/12/2023 Parmanand Sharma 1726002080WL063816 Parmanand Sharma 00048 BKID0009074 1105 1105 Processed 11/03/2024 643958819 ParmanandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24161220230804438 16/12/2023 DEVSINGH 1726002080WL063815 DEVSINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 DEVSINGH STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-080-005/129
(SEMLIKANKAD) 		1726002080NRG24161220230804439 16/12/2023 Dhapubai 1726002080WL063815 Dhapubai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 Dhapubai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002080NRG24161220230804441 16/12/2023 Rajubai 1726002080WL063815 Rajubai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 Rajubai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-080-005/204
(SEMLIKANKAD) 		1726002080NRG24161220230804442 16/12/2023 Jugraj Singh 1726002080WL063815 Jugraj Singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 JugrajSingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-080-005/205
(SEMLIKANKAD) 		1726002080NRG24161220230804444 16/12/2023 Surendra Khichi 1726002080WL063815 Surendra Khichi 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 SurendraKhichi BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-080-005/4
(SEMLIKANKAD) 		1726002080NRG24161220230804445 16/12/2023 KUMER SINGH 1726002080WL063815 KUMER SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 KUMERSINGH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-080-005/49
(SEMLIKANKAD) 		1726002080NRG24161220230804446 16/12/2023 Resham bai 1726002080WL063815 Resham bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 Reshambai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24161220230803896 16/12/2023 gitabai 1726002087WL063771 gitabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24161220230803897 16/12/2023 gitabai 1726002087WL063771 gitabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 gitabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24161220230803932 16/12/2023 kalu 1726002087WL063771 kalu 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 kalu BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24161220230803933 16/12/2023 kalu 1726002087WL063771 kalu 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 kalu BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-002/144
(BISANYA) 		1726002087NRG24161220230803942 16/12/2023 ramsingh 1726002087WL063772 ramsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24161220230803944 16/12/2023 Endarsingh 1726002087WL063772 Endarsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 Endarsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-002/188-B
(BISANYA) 		1726002087NRG24161220230803945 16/12/2023 sangita Sisodiya 1726002087WL063772 sangita Sisodiya 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 sangitaSisodiya BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24161220230803934 16/12/2023 bajesingh 1726002087WL063771 bajesingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 bajesingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24161220230803946 16/12/2023 nandkisr 1726002087WL063772 nandkisr 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 nandkisr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24161220230803951 16/12/2023 premsingh 1726002087WL063772 premsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 643958819 premsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24161220230803834 16/12/2023 ratan bai 1726002094WL063768 ratan bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 ratanbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-096-001/109
(HARIPURA) 		1726002096NRG24161220230804920 16/12/2023 nandu bai 1726002096WL063838 nandu bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 nandubai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-096-002/13
(HARIPURA) 		1726002096NRG24161220230804980 16/12/2023 Raju Bai 1726002096WL063838 Raju Bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 643958819 RajuBai BANK OF INDIA(508505)
SubTotal 82875 82875
92 KHILCHIPUR MP-26-002-050-001/276
(JETPURAKALAN) 		1726002050NRG24161220230804719 16/12/2023 HEMRAJ 1726002050WL063826 HEMRAJ 00048 BKID0009951 1326 1326 Processed 11/03/2024 643958819 HEMRAJ BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-050-003/15
(JETPURAKALAN) 		1726002050NRG24161220230804630 16/12/2023 bhuri bai 1726002050WL063824 bhuri bai 00048 BKID0009951 1326 1326 Processed 11/03/2024 643958819 bhuribai BANK OF INDIA(508505)
SubTotal 2652 2652
94 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24161220230804760 16/12/2023 Radha 1726002050WL063826 Radha 00048 BKID0009957 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
95 KHILCHIPUR MP-26-002-050-003/37-A
(JETPURAKALAN) 		1726002050NRG24161220230804638 16/12/2023 Rajesh 1726002050WL063824 Rajesh 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-050-003/37-A
(JETPURAKALAN) 		1726002050NRG24161220230804639 16/12/2023 Rukmani 1726002050WL063824 Rukmani 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 Rukmani BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-083-003/28-D
(SUWAHEDI) 		1726002087NRG24161220230803881 16/12/2023 Rajesh 1726002087WL063771 Rajesh 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24161220230804428 16/12/2023 Sithnath 1726002091WL063814 Sithnath 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 Sithnath BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-091-002/111-A
(BARKHEDABHOJA) 		1726002091NRG24161220230804430 16/12/2023 GULABCHAND NAGAR 1726002091WL063814 GULABCHAND NAGAR 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 GULABCHANDNAGAR BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24161220230804431 16/12/2023 jagdish 1726002091WL063814 jagdish 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 jagdish BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24161220230804432 16/12/2023 TULSHIRAM 1726002091WL063814 TULSHIRAM 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 TULSHIRAM BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24161220230804433 16/12/2023 Radha Nagar 1726002091WL063814 Radha Nagar 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 RadhaNagar BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24161220230804435 16/12/2023 Jamana Bai 1726002091WL063814 Jamana Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24161220230804434 16/12/2023 Roadmal 1726002091WL063814 Roadmal 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 Roadmal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24161220230804436 16/12/2023 Catar singh 1726002091WL063814 Catar singh 00048 BKID0009960 1326 1326 Processed 11/03/2024 643958819 Catarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24161220230804426 16/12/2023 DURGAPRASHAD 1726002091WL063813 DURGAPRASHAD 00048 BKID0009960 1105 1105 Processed 11/03/2024 643958819 DURGAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
107 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24161220230804427 16/12/2023 RADHESHYAM 1726002091WL063813 RADHESHYAM 00048 BKID0009960 1105 1105 Processed 11/03/2024 643958819 RADHESHYAM BANK OF INDIA(508505)
SubTotal 16796 16796
108 KHILCHIPUR MP-26-002-031-002/155
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805641 16/12/2023 Mamta Bai 1726002031WL063869 Mamta Bai 00048 BKID0009966 1547 1547 Processed 11/03/2024 643958819 MamtaBai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-031-002/54
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805611 16/12/2023 RASHAMBAI 1726002031WL063867 RASHAMBAI 00048 BKID0009966 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
110 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24161220230804100 16/12/2023 RAJAN LAVWANSHI 1726002041WL063779 RAJAN LAVWANSHI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
111 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24161220230804683 16/12/2023 jagdish 1726002050WL063826 jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 jagdish BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24161220230804684 16/12/2023 Rajal 1726002050WL063826 Rajal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Rajal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24161220230804685 16/12/2023 jani bai 1726002050WL063826 jani bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 janibai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-050-001/108
(JETPURAKALAN) 		1726002050NRG24161220230804687 16/12/2023 DEVILAL 1726002050WL063826 DEVILAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 KHILCHIPUR MP-26-002-050-001/11
(JETPURAKALAN) 		1726002050NRG24161220230804599 16/12/2023 premnaryan 1726002050WL063824 premnaryan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 premnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-050-001/116-A
(JETPURAKALAN) 		1726002050NRG24161220230804600 16/12/2023 Dinesh 1726002050WL063824 Dinesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Dinesh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24161220230804688 16/12/2023 SHEELA BAI 1726002050WL063826 SHEELA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-050-001/124-A
(JETPURAKALAN) 		1726002050NRG24161220230804689 16/12/2023 motilal 1726002050WL063826 motilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 motilal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24161220230804691 16/12/2023 ayodiya bai 1726002050WL063826 ayodiya bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ayodiyabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24161220230804690 16/12/2023 mangilal 1726002050WL063826 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24161220230804602 16/12/2023 narender 1726002050WL063824 narender 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 narender BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-050-001/134
(JETPURAKALAN) 		1726002050NRG24161220230804603 16/12/2023 kamal 1726002050WL063824 kamal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kamal FINO PAYMENTS BANK LTD(608001)
123 KHILCHIPUR MP-26-002-050-001/135
(JETPURAKALAN) 		1726002050NRG24161220230804604 16/12/2023 santos bai 1726002050WL063824 santos bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-050-001/138
(JETPURAKALAN) 		1726002050NRG24161220230804783 16/12/2023 radhe shyam 1726002050WL063827 radhe shyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 radheshyam BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-050-001/138
(JETPURAKALAN) 		1726002050NRG24161220230804784 16/12/2023 Varsha bai 1726002050WL063827 Varsha bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-050-001/140
(JETPURAKALAN) 		1726002050NRG24161220230804605 16/12/2023 bhanwar lal 1726002050WL063824 bhanwar lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 bhanwarlal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24161220230804606 16/12/2023 Mangi lal 1726002050WL063824 Mangi lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Mangilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002050NRG24161220230804692 16/12/2023 bhapulal 1726002050WL063826 bhapulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 bhapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 KHILCHIPUR MP-26-002-050-001/147
(JETPURAKALAN) 		1726002050NRG24161220230804693 16/12/2023 sugan bai 1726002050WL063826 sugan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 suganbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002050NRG24161220230804609 16/12/2023 sanjukumar 1726002050WL063824 sanjukumar 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sanjukumar BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-050-001/16
(JETPURAKALAN) 		1726002050NRG24161220230804610 16/12/2023 makan bai 1726002050WL063824 makan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 makanbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-050-001/161-A
(JETPURAKALAN) 		1726002050NRG24161220230804694 16/12/2023 CHETAN MALVIYA 1726002050WL063826 CHETAN MALVIYA 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 CHETANMALVIYA BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24161220230804696 16/12/2023 ARCHNA KUMARI 1726002050WL063826 ARCHNA KUMARI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ARCHNAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24161220230804695 16/12/2023 OMPRAKASH MALVIYA 1726002050WL063826 OMPRAKASH MALVIYA 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 OMPRAKASHMALVIYA BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-050-001/162
(JETPURAKALAN) 		1726002050NRG24161220230804697 16/12/2023 amba ram 1726002050WL063826 amba ram 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ambaram BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24161220230804611 16/12/2023 rod mal 1726002050WL063824 rod mal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 rodmal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-050-001/166
(JETPURAKALAN) 		1726002050NRG24161220230804698 16/12/2023 Nani Bai 1726002050WL063826 Nani Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 NaniBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24161220230804612 16/12/2023 jagnath 1726002050WL063824 jagnath 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-050-001/171
(JETPURAKALAN) 		1726002050NRG24161220230804699 16/12/2023 Taara Bai 1726002050WL063826 Taara Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 TaaraBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-050-001/173
(JETPURAKALAN) 		1726002050NRG24161220230804701 16/12/2023 santra ai 1726002050WL063826 santra ai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 santraai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-050-001/173-A
(JETPURAKALAN) 		1726002050NRG24161220230804702 16/12/2023 Devnarayan 1726002050WL063826 Devnarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Devnarayan BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-050-001/178
(JETPURAKALAN) 		1726002050NRG24161220230804799 16/12/2023 kalu 1726002050WL063829 kalu 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kalu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
143 KHILCHIPUR MP-26-002-050-001/18
(JETPURAKALAN) 		1726002050NRG24161220230804703 16/12/2023 jagdish 1726002050WL063826 jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 jagdish BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002050NRG24161220230804705 16/12/2023 dhapu bai 1726002050WL063826 dhapu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-050-001/18-B
(JETPURAKALAN) 		1726002050NRG24161220230804704 16/12/2023 Kamal Singh 1726002050WL063826 Kamal Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-050-001/183
(JETPURAKALAN) 		1726002050NRG24161220230804800 16/12/2023 DURGAPARSAD 1726002050WL063829 DURGAPARSAD 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 DURGAPARSAD BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-050-001/185
(JETPURAKALAN) 		1726002050NRG24161220230804801 16/12/2023 gangaram 1726002050WL063829 gangaram 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 gangaram BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-050-001/186
(JETPURAKALAN) 		1726002050NRG24161220230804785 16/12/2023 gabba 1726002050WL063827 gabba 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 gabba INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-050-001/186
(JETPURAKALAN) 		1726002050NRG24161220230804787 16/12/2023 mamta bai 1726002050WL063827 mamta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-050-001/186
(JETPURAKALAN) 		1726002050NRG24161220230804786 16/12/2023 mangilal 1726002050WL063827 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangilal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24161220230804706 16/12/2023 rajesh 1726002050WL063826 rajesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 rajesh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-050-001/190
(JETPURAKALAN) 		1726002050NRG24161220230804802 16/12/2023 kala bai 1726002050WL063829 kala bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-050-001/193
(JETPURAKALAN) 		1726002050NRG24161220230804794 16/12/2023 mamta bai 1726002050WL063828 mamta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-050-001/195
(JETPURAKALAN) 		1726002050NRG24161220230804789 16/12/2023 krahna bai 1726002050WL063827 krahna bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 krahnabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-050-001/197
(JETPURAKALAN) 		1726002050NRG24161220230804613 16/12/2023 lela bai 1726002050WL063824 lela bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 lelabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-050-001/199-A
(JETPURAKALAN) 		1726002050NRG24161220230804708 16/12/2023 sumitra bai 1726002050WL063826 sumitra bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-050-001/200
(JETPURAKALAN) 		1726002050NRG24161220230804710 16/12/2023 dariyav bai 1726002050WL063826 dariyav bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-050-001/200
(JETPURAKALAN) 		1726002050NRG24161220230804709 16/12/2023 vijay singh 1726002050WL063826 vijay singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-050-001/201
(JETPURAKALAN) 		1726002050NRG24161220230804614 16/12/2023 anju 1726002050WL063824 anju 00048 BKID0009966 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
160 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24161220230804711 16/12/2023 mangi lal 1726002050WL063826 mangi lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangilal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-001/206
(JETPURAKALAN) 		1726002050NRG24161220230804790 16/12/2023 heera lal 1726002050WL063827 heera lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 heeralal BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/206
(JETPURAKALAN) 		1726002050NRG24161220230804791 16/12/2023 hiralal 1726002050WL063827 hiralal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-050-001/206
(JETPURAKALAN) 		1726002050NRG24161220230804792 16/12/2023 hiralal 1726002050WL063827 hiralal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 hiralal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-050-001/208
(JETPURAKALAN) 		1726002050NRG24161220230804803 16/12/2023 jagdish 1726002050WL063829 jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-050-001/208
(JETPURAKALAN) 		1726002050NRG24161220230804804 16/12/2023 KALABAI 1726002050WL063829 KALABAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 KALABAI BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-001/213
(JETPURAKALAN) 		1726002050NRG24161220230804714 16/12/2023 Devilal 1726002050WL063826 Devilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Devilal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-001/213
(JETPURAKALAN) 		1726002050NRG24161220230804715 16/12/2023 sampat bai 1726002050WL063826 sampat bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-050-001/224
(JETPURAKALAN) 		1726002050NRG24161220230804716 16/12/2023 Premnarayan 1726002050WL063826 Premnarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Premnarayan BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-050-001/231-A
(JETPURAKALAN) 		1726002050NRG24161220230804616 16/12/2023 ramesh 1726002050WL063824 ramesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ramesh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-001/239
(JETPURAKALAN) 		1726002050NRG24161220230804617 16/12/2023 Ram prashad 1726002050WL063824 Ram prashad 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Ramprashad BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24161220230804618 16/12/2023 Ramcharan 1726002050WL063824 Ramcharan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Ramcharan BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-050-001/241
(JETPURAKALAN) 		1726002050NRG24161220230804717 16/12/2023 Amar singh 1726002050WL063826 Amar singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Amarsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-050-001/243
(JETPURAKALAN) 		1726002050NRG24161220230804619 16/12/2023 santosh bai 1726002050WL063824 santosh bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 santoshbai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-001/244
(JETPURAKALAN) 		1726002050NRG24161220230804620 16/12/2023 Amar singh 1726002050WL063824 Amar singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Amarsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-050-001/248
(JETPURAKALAN) 		1726002050NRG24161220230804622 16/12/2023 devi lal 1726002050WL063824 devi lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 devilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-050-001/248
(JETPURAKALAN) 		1726002050NRG24161220230804623 16/12/2023 mangi bai 1726002050WL063824 mangi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangibai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-001/249
(JETPURAKALAN) 		1726002050NRG24161220230804718 16/12/2023 rodi bai 1726002050WL063826 rodi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 rodibai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-050-001/254
(JETPURAKALAN) 		1726002050NRG24161220230804624 16/12/2023 Rang lal 1726002050WL063824 Rang lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-050-001/255
(JETPURAKALAN) 		1726002050NRG24161220230804625 16/12/2023 Kailash 1726002050WL063824 Kailash 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-050-001/276
(JETPURAKALAN) 		1726002050NRG24161220230804720 16/12/2023 KAMLESH 1726002050WL063826 KAMLESH 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 KAMLESH BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24161220230804722 16/12/2023 Kavita Bai 1726002050WL063826 Kavita Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 KavitaBai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-001/276-D
(JETPURAKALAN) 		1726002050NRG24161220230804721 16/12/2023 Rajesh 1726002050WL063826 Rajesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Rajesh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-050-001/37
(JETPURAKALAN) 		1726002050NRG24161220230804723 16/12/2023 sushilabai 1726002050WL063826 sushilabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-050-001/40-A
(JETPURAKALAN) 		1726002050NRG24161220230804725 16/12/2023 gheesi bai 1726002050WL063826 gheesi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 gheesibai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-001/40-A
(JETPURAKALAN) 		1726002050NRG24161220230804724 16/12/2023 radheyshyam 1726002050WL063826 radheyshyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 radheyshyam INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24161220230804729 16/12/2023 gopal 1726002050WL063826 gopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24161220230804728 16/12/2023 MANGILAL 1726002050WL063826 MANGILAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 MANGILAL BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-050-001/44
(JETPURAKALAN) 		1726002050NRG24161220230804730 16/12/2023 sita bai 1726002050WL063826 sita bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sitabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-050-001/64
(JETPURAKALAN) 		1726002050NRG24161220230804731 16/12/2023 balusingh 1726002050WL063826 balusingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-050-001/68
(JETPURAKALAN) 		1726002050NRG24161220230804732 16/12/2023 fhulsing 1726002050WL063826 fhulsing 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 fhulsing BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24161220230804733 16/12/2023 mangi bai 1726002050WL063826 mangi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangibai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-050-001/82
(JETPURAKALAN) 		1726002050NRG24161220230804737 16/12/2023 manohar 1726002050WL063826 manohar 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-050-001/87
(JETPURAKALAN) 		1726002050NRG24161220230804626 16/12/2023 jetmal 1726002050WL063824 jetmal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 jetmal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24161220230804738 16/12/2023 HAJARILAL 1726002050WL063826 HAJARILAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 HAJARILAL BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-050-001/96
(JETPURAKALAN) 		1726002050NRG24161220230804739 16/12/2023 LILA BAI 1726002050WL063826 LILA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 LILABAI BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24161220230804740 16/12/2023 devisingh 1726002050WL063826 devisingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-050-001/97
(JETPURAKALAN) 		1726002050NRG24161220230804741 16/12/2023 soram bai 1726002050WL063826 soram bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sorambai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24161220230804629 16/12/2023 Nirmala bai 1726002050WL063824 Nirmala bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
199 KHILCHIPUR MP-26-002-050-003/1
(JETPURAKALAN) 		1726002050NRG24161220230804628 16/12/2023 Shyam 1726002050WL063824 Shyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Shyam BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24161220230804743 16/12/2023 ajodiya bai 1726002050WL063826 ajodiya bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ajodiyabai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24161220230804742 16/12/2023 bhawarlal 1726002050WL063826 bhawarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 bhawarlal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-050-003/13
(JETPURAKALAN) 		1726002050NRG24161220230804744 16/12/2023 mangilal 1726002050WL063826 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangilal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24161220230804631 16/12/2023 mangilal 1726002050WL063824 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-050-003/18
(JETPURAKALAN) 		1726002050NRG24161220230804632 16/12/2023 sardar bai 1726002050WL063824 sardar bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sardarbai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-050-003/18-A
(JETPURAKALAN) 		1726002050NRG24161220230804633 16/12/2023 prem bai 1726002050WL063824 prem bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 prembai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24161220230804745 16/12/2023 kailash 1726002050WL063826 kailash 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kailash BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24161220230804746 16/12/2023 lalta bai 1726002050WL063826 lalta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 laltabai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24161220230804747 16/12/2023 fulsingh 1726002050WL063826 fulsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24161220230804748 16/12/2023 soram bai 1726002050WL063826 soram bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sorambai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-050-003/23
(JETPURAKALAN) 		1726002050NRG24161220230804749 16/12/2023 bawar lal 1726002050WL063826 bawar lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 bawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
211 KHILCHIPUR MP-26-002-050-003/34
(JETPURAKALAN) 		1726002050NRG24161220230804634 16/12/2023 CHAIN SINGH 1726002050WL063824 CHAIN SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 CHAINSINGH BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24161220230804796 16/12/2023 kanku bai 1726002050WL063828 kanku bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kankubai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-050-003/35
(JETPURAKALAN) 		1726002050NRG24161220230804795 16/12/2023 KAWARLAL 1726002050WL063828 KAWARLAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 KAWARLAL BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-050-003/36-A
(JETPURAKALAN) 		1726002050NRG24161220230804635 16/12/2023 DINESH 1726002050WL063824 DINESH 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 DINESH BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-050-003/36-B
(JETPURAKALAN) 		1726002050NRG24161220230804636 16/12/2023 KAMAL 1726002050WL063824 KAMAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 KAMAL BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-050-003/37
(JETPURAKALAN) 		1726002050NRG24161220230804637 16/12/2023 radyshyam 1726002050WL063824 radyshyam 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 radyshyam BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24161220230804641 16/12/2023 champalal 1726002050WL063824 champalal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-050-003/40
(JETPURAKALAN) 		1726002050NRG24161220230804640 16/12/2023 kasturi bai 1726002050WL063824 kasturi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-050-003/43
(JETPURAKALAN) 		1726002050NRG24161220230804642 16/12/2023 santibai 1726002050WL063824 santibai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-050-003/45
(JETPURAKALAN) 		1726002050NRG24161220230804797 16/12/2023 rodilal 1726002050WL063828 rodilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24161220230804750 16/12/2023 gordhan 1726002050WL063826 gordhan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24161220230804752 16/12/2023 krishna bai 1726002050WL063826 krishna bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 krishnabai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-050-003/46
(JETPURAKALAN) 		1726002050NRG24161220230804751 16/12/2023 ruppa bai 1726002050WL063826 ruppa bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ruppabai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-050-003/48
(JETPURAKALAN) 		1726002050NRG24161220230804753 16/12/2023 bawari bai 1726002050WL063826 bawari bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 bawaribai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-050-003/49
(JETPURAKALAN) 		1726002050NRG24161220230804754 16/12/2023 dhapu bai 1726002050WL063826 dhapu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 dhapubai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-050-003/50
(JETPURAKALAN) 		1726002050NRG24161220230804755 16/12/2023 mamta bai 1726002050WL063826 mamta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-050-003/52
(JETPURAKALAN) 		1726002050NRG24161220230804643 16/12/2023 ganpat 1726002050WL063824 ganpat 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-050-003/56-A
(JETPURAKALAN) 		1726002050NRG24161220230804756 16/12/2023 satyanarayan 1726002050WL063826 satyanarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 satyanarayan BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24161220230804646 16/12/2023 Gayatri Bai 1726002050WL063824 Gayatri Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 GayatriBai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24161220230804645 16/12/2023 Shreenath 1726002050WL063824 Shreenath 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Shreenath BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24161220230804647 16/12/2023 Gopal 1726002050WL063824 Gopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24161220230804648 16/12/2023 govind 1726002050WL063824 govind 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 govind BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-050-003/62
(JETPURAKALAN) 		1726002050NRG24161220230804758 16/12/2023 BABITA BAI 1726002050WL063826 BABITA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 BABITABAI BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24161220230804759 16/12/2023 Balchand 1726002050WL063826 Balchand 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-050-003/64
(JETPURAKALAN) 		1726002050NRG24161220230804761 16/12/2023 Gheesa lal 1726002050WL063826 Gheesa lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN) 		1726002050NRG24161220230804649 16/12/2023 Laxmi chandra 1726002050WL063824 Laxmi chandra 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Laxmichandra INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24161220230804650 16/12/2023 chotulal 1726002050WL063824 chotulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 chotulal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-050-003/69
(JETPURAKALAN) 		1726002050NRG24161220230804651 16/12/2023 kanchan bai 1726002050WL063824 kanchan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kanchanbai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-050-003/70
(JETPURAKALAN) 		1726002050NRG24161220230804652 16/12/2023 KALU RAM 1726002050WL063824 KALU RAM 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 KALURAM BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24161220230804654 16/12/2023 kamala bai 1726002050WL063824 kamala bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kamalabai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-050-003/74
(JETPURAKALAN) 		1726002050NRG24161220230804653 16/12/2023 raysingh 1726002050WL063824 raysingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 raysingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24161220230804656 16/12/2023 RAMKALAN BAI 1726002050WL063824 RAMKALAN BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 RAMKALANBAI BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24161220230804655 16/12/2023 SURESH 1726002050WL063824 SURESH 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 SURESH BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24161220230804762 16/12/2023 Gorilal 1726002050WL063826 Gorilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24161220230804763 16/12/2023 gorilal 1726002050WL063826 gorilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-050-004/21
(JETPURAKALAN) 		1726002050NRG24161220230804764 16/12/2023 rambabu 1726002050WL063826 rambabu 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 rambabu BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-050-004/23
(JETPURAKALAN) 		1726002050NRG24161220230804657 16/12/2023 mangilal 1726002050WL063824 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangilal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-050-004/23-B
(JETPURAKALAN) 		1726002050NRG24161220230804658 16/12/2023 gopal 1726002050WL063824 gopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 gopal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-050-004/26
(JETPURAKALAN) 		1726002050NRG24161220230804765 16/12/2023 Shri lal 1726002050WL063826 Shri lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Shrilal BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24161220230804766 16/12/2023 gokul 1726002050WL063826 gokul 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 gokul BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24161220230804767 16/12/2023 guddi bai 1726002050WL063826 guddi bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-050-004/30-B
(JETPURAKALAN) 		1726002050NRG24161220230804768 16/12/2023 kailsh 1726002050WL063826 kailsh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kailsh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-050-004/32
(JETPURAKALAN) 		1726002050NRG24161220230804770 16/12/2023 devchand 1726002050WL063826 devchand 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-050-004/33-A
(JETPURAKALAN) 		1726002050NRG24161220230804805 16/12/2023 Manhoer 1726002050WL063829 Manhoer 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Manhoer BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-050-004/45
(JETPURAKALAN) 		1726002050NRG24161220230804806 16/12/2023 bherulal 1726002050WL063829 bherulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 bherulal BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-050-004/45
(JETPURAKALAN) 		1726002050NRG24161220230804807 16/12/2023 dhapubai 1726002050WL063829 dhapubai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 dhapubai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-050-004/48-A
(JETPURAKALAN) 		1726002050NRG24161220230804772 16/12/2023 shushila bai 1726002050WL063826 shushila bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 shushilabai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24161220230804774 16/12/2023 giriraj 1726002050WL063826 giriraj 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 giriraj BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-050-004/57
(JETPURAKALAN) 		1726002050NRG24161220230804773 16/12/2023 lalchand 1726002050WL063826 lalchand 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 lalchand BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-050-004/61
(JETPURAKALAN) 		1726002050NRG24161220230804776 16/12/2023 bhanwri bai 1726002050WL063826 bhanwri bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 bhanwribai INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-050-004/61
(JETPURAKALAN) 		1726002050NRG24161220230804775 16/12/2023 parbhulal 1726002050WL063826 parbhulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24161220230804778 16/12/2023 lalta bai 1726002050WL063826 lalta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 laltabai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24161220230804777 16/12/2023 ramlal 1726002050WL063826 ramlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24161220230804779 16/12/2023 baru lal 1726002050WL063826 baru lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 barulal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-050-004/67
(JETPURAKALAN) 		1726002050NRG24161220230804780 16/12/2023 soram bai 1726002050WL063826 soram bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sorambai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24161220230804660 16/12/2023 shiv singh 1726002050WL063824 shiv singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 shivsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-050-004/71
(JETPURAKALAN) 		1726002050NRG24161220230804661 16/12/2023 sumitra bai 1726002050WL063824 sumitra bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 sumitrabai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-050-004/72
(JETPURAKALAN) 		1726002050NRG24161220230804662 16/12/2023 badam bai 1726002050WL063824 badam bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 badambai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-050-004/72-A
(JETPURAKALAN) 		1726002050NRG24161220230804664 16/12/2023 Pappibai 1726002050WL063824 Pappibai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Pappibai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-050-004/74
(JETPURAKALAN) 		1726002050NRG24161220230804665 16/12/2023 kelash 1726002050WL063824 kelash 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
271 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24161220230804781 16/12/2023 Laxminarayan 1726002050WL063826 Laxminarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Laxminarayan BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-050-004/78
(JETPURAKALAN) 		1726002050NRG24161220230804782 16/12/2023 SHILA DANGI 1726002050WL063826 SHILA DANGI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 SHILADANGI BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-050-004/9
(JETPURAKALAN) 		1726002050NRG24161220230804666 16/12/2023 badrilal 1726002050WL063824 badrilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 badrilal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-069-001/36
(PIPLIYAKALAN) 		1726002069NRG24161220230804055 16/12/2023 Ramnarayan 1726002069WL063775 Ramnarayan 00048 BKID0009966 1547 1547 Processed 11/03/2024 643958819 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24161220230803882 16/12/2023 shela bai 1726002087WL063771 shela bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24161220230803883 16/12/2023 jasodha bai 1726002087WL063771 jasodha bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 jasodhabai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24161220230803885 16/12/2023 PARTHI SINGH 1726002087WL063771 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 PARTHISINGH BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-087-001/2
(BISANYA) 		1726002087NRG24161220230803888 16/12/2023 VIJAY SINGH 1726002087WL063771 VIJAY SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 VIJAYSINGH BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-087-001/2-D
(BISANYA) 		1726002087NRG24161220230803891 16/12/2023 Rajendar 1726002087WL063771 Rajendar 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Rajendar BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24161220230803893 16/12/2023 kesarbai 1726002087WL063771 kesarbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kesarbai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24161220230803892 16/12/2023 kisanlal 1726002087WL063771 kisanlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-087-001/3
(BISANYA) 		1726002087NRG24161220230803898 16/12/2023 magilal 1726002087WL063771 magilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24161220230803900 16/12/2023 Arjun Singh 1726002087WL063771 Arjun Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ArjunSingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24161220230803901 16/12/2023 Pan Bai 1726002087WL063771 Pan Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24161220230803902 16/12/2023 rambagas 1726002087WL063771 rambagas 00048 BKID0009966 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
286 KHILCHIPUR MP-26-002-087-001/37
(BISANYA) 		1726002087NRG24161220230803903 16/12/2023 Kalusingh 1726002087WL063771 Kalusingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Kalusingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24161220230803904 16/12/2023 PURI BAI 1726002087WL063771 PURI BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 PURIBAI BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24161220230803905 16/12/2023 SUSHILA BAI 1726002087WL063771 SUSHILA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 SUSHILABAI BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24161220230803906 16/12/2023 Babli bai 1726002087WL063771 Babli bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Bablibai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24161220230803907 16/12/2023 Rahul 1726002087WL063771 Rahul 00048 BKID0009966 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
291 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24161220230803913 16/12/2023 Mangu bai 1726002087WL063771 Mangu bai 00048 BKID0009966 1105 1105 Processed 11/03/2024 643958819 Mangubai BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24161220230803912 16/12/2023 nandram 1726002087WL063771 nandram 00048 BKID0009966 1105 1105 Processed 11/03/2024 643958819 nandram BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24161220230803914 16/12/2023 Govind varma 1726002087WL063771 Govind varma 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Govindvarma BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-087-001/48-A
(BISANYA) 		1726002087NRG24161220230803915 16/12/2023 devilal 1726002087WL063771 devilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 devilal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-087-001/48-A
(BISANYA) 		1726002087NRG24161220230803916 16/12/2023 Kanta bai 1726002087WL063771 Kanta bai 00048 BKID0009966 1105 1105 Processed 11/03/2024 643958819 Kantabai BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24161220230803918 16/12/2023 dinesh 1726002087WL063771 dinesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 dinesh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24161220230803917 16/12/2023 rupabai 1726002087WL063771 rupabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 rupabai BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24161220230803920 16/12/2023 Sandip 1726002087WL063771 Sandip 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Sandip BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24161220230803921 16/12/2023 Rahul 1726002087WL063771 Rahul 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Rahul AXIS BANK(607153)
300 KHILCHIPUR MP-26-002-087-001/67
(BISANYA) 		1726002087NRG24161220230803939 16/12/2023 Babli bai 1726002087WL063772 Babli bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24161220230803923 16/12/2023 Ayodiyabai 1726002087WL063771 Ayodiyabai 00048 BKID0009966 1105 1105 Processed 11/03/2024 643958819 Ayodiyabai BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24161220230803922 16/12/2023 Sivsingh 1726002087WL063771 Sivsingh 00048 BKID0009966 1105 1105 Processed 11/03/2024 643958819 Sivsingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24161220230803924 16/12/2023 santosh 1726002087WL063771 santosh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 santosh BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-087-001/76
(BISANYA) 		1726002087NRG24161220230803926 16/12/2023 mangilal 1726002087WL063771 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 mangilal BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24161220230803927 16/12/2023 devilal 1726002087WL063771 devilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 devilal NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24161220230803929 16/12/2023 radesham 1726002087WL063771 radesham 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24161220230803930 16/12/2023 nathulal 1726002087WL063771 nathulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 nathulal BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24161220230803941 16/12/2023 kishan 1726002087WL063772 kishan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24161220230803931 16/12/2023 Nensingh 1726002087WL063771 Nensingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Nensingh BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24161220230803935 16/12/2023 bheru singh 1726002087WL063771 bheru singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 bherusingh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24161220230803947 16/12/2023 anokhbai 1726002087WL063772 anokhbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 anokhbai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24161220230803948 16/12/2023 Dipak 1726002087WL063772 Dipak 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-087-002/59-D
(BISANYA) 		1726002087NRG24161220230803949 16/12/2023 Raju 1726002087WL063772 Raju 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24161220230803950 16/12/2023 Mangu bai 1726002087WL063772 Mangu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002087NRG24161220230803937 16/12/2023 purilal 1726002087WL063771 purilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 purilal BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24161220230803938 16/12/2023 ramcharan 1726002087WL063771 ramcharan 00048 BKID0009966 1326 1326 Processed 11/03/2024 643958819 ramcharan BANK OF INDIA(508505)
SubTotal 276692 276692
317 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24161220230804104 16/12/2023 Lalit Lovewanshi 1726002041WL063779 Lalit Lovewanshi 00048 BKID0009968 1326 1326 Processed 12/03/2024 643958819 LalitLovewanshi UNION BANK OF INDIA(508500)
318 KHILCHIPUR MP-26-002-041-004/139-B
(GOPALPURA) 		1726002041NRG24161220230804135 16/12/2023 Pavan Kumar 1726002041WL063779 Pavan Kumar 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 PavanKumar BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24161220230804149 16/12/2023 Gayatri Lodha 1726002041WL063779 Gayatri Lodha 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 GayatriLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24161220230804154 16/12/2023 Biram Lal 1726002041WL063779 Biram Lal 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24161220230804155 16/12/2023 Rajesh Lovevanshi 1726002041WL063779 Rajesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 RajeshLovevanshi STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24161220230804162 16/12/2023 JANI BAI 1726002041WL063779 JANI BAI 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 JANIBAI BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24161220230804165 16/12/2023 Jagdish 1726002041WL063779 Jagdish 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24161220230804171 16/12/2023 Gudi bai 1726002041WL063779 Gudi bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 Gudibai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-041-004/60
(GOPALPURA) 		1726002041NRG24161220230804176 16/12/2023 Prem Bai 1726002041WL063779 Prem Bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 PremBai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24161220230804185 16/12/2023 Biramlal 1726002041WL063779 Biramlal 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 Biramlal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24161220230804186 16/12/2023 GENDI BAI 1726002041WL063779 GENDI BAI 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 GENDIBAI STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-041-004/90
(GOPALPURA) 		1726002041NRG24161220230804195 16/12/2023 KESAR BAI 1726002041WL063779 KESAR BAI 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 KESARBAI BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24161220230804196 16/12/2023 BADAM BAI 1726002041WL063779 BADAM BAI 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-070-002/126-B
(RAMPURIYA) 		1726002070NRG24161220230804516 16/12/2023 Dinesh 1726002070WL063819 Dinesh 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-070-003/18-A
(RAMPURIYA) 		1726002070NRG24161220230804548 16/12/2023 Jamna lal 1726002070WL063820 Jamna lal 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 Jamnalal BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002076NRG24161220230803740 16/12/2023 Hokam singh 1726002076WL063761 Hokam singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 Hokamsingh ICICI BANK LTD(508534)
333 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24161220230803742 16/12/2023 Jugraj 1726002076WL063761 Jugraj 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 Jugraj BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24161220230803743 16/12/2023 Kailash Kunwar 1726002076WL063761 Kailash Kunwar 00048 BKID0009968 1326 1326 Processed 11/03/2024 643958819 KailashKunwar BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-076-005/1-A
(SATANKHEDI) 		1726002076NRG24161220230803845 16/12/2023 Raju Bai 1726002076WL063770 Raju Bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-076-005/1-B
(SATANKHEDI) 		1726002076NRG24161220230803846 16/12/2023 Peeram 1726002076WL063770 Peeram 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 Peeram BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24161220230803850 16/12/2023 biram 1726002076WL063770 biram 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 biram BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24161220230803849 16/12/2023 birem lal 1726002076WL063770 birem lal 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 biremlal BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-076-005/25-A
(SATANKHEDI) 		1726002076NRG24161220230803854 16/12/2023 ramesh 1726002076WL063770 ramesh 00048 BKID0009968 1105 1105 Rejected 11/03/2024 643958819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24161220230803856 16/12/2023 amarlal 1726002076WL063770 amarlal 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 amarlal BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-076-005/39-A
(SATANKHEDI) 		1726002076NRG24161220230803860 16/12/2023 Mangi lal 1726002076WL063770 Mangi lal 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 Mangilal BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-076-005/39-A
(SATANKHEDI) 		1726002076NRG24161220230803859 16/12/2023 Mangilal 1726002076WL063770 Mangilal 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 Mangilal BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-076-005/47-D
(SATANKHEDI) 		1726002076NRG24161220230803862 16/12/2023 Lal Singh 1726002076WL063770 Lal Singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 LalSingh BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-076-005/48-A
(SATANKHEDI) 		1726002076NRG24161220230803864 16/12/2023 Raju bai 1726002076WL063770 Raju bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 Rajubai BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-076-005/73-A
(SATANKHEDI) 		1726002076NRG24161220230803867 16/12/2023 suresh 1726002076WL063770 suresh 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 suresh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-076-005/73-A
(SATANKHEDI) 		1726002076NRG24161220230803868 16/12/2023 suresh 1726002076WL063770 suresh 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 suresh BANK OF BARODA(606985)
347 KHILCHIPUR MP-26-002-076-005/77-A
(SATANKHEDI) 		1726002076NRG24161220230803873 16/12/2023 Ramkala bai 1726002076WL063770 Ramkala bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 Ramkalabai BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-076-005/77-B
(SATANKHEDI) 		1726002076NRG24161220230803875 16/12/2023 Kala Bai 1726002076WL063770 Kala Bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 KalaBai BANK OF BARODA(606985)
349 KHILCHIPUR MP-26-002-076-005/78-A
(SATANKHEDI) 		1726002076NRG24161220230803877 16/12/2023 Kalu Singh 1726002076WL063770 Kalu Singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 KaluSingh BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-076-005/78-A
(SATANKHEDI) 		1726002076NRG24161220230803878 16/12/2023 kanwar lal 1726002076WL063770 kanwar lal 00048 BKID0009968 1105 1105 Processed 11/03/2024 643958819 kanwarlal BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-084-001/13
(HIMMATPURA) 		1726002084NRG24161220230804325 16/12/2023 MEENA BAI 1726002084WL063799 MEENA BAI 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-084-001/32
(HIMMATPURA) 		1726002084NRG24161220230804327 16/12/2023 paribai 1726002084WL063800 paribai 00048 BKID0009968 221 221 Processed 11/03/2024 643958819 paribai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-084-002/19
(HIMMATPURA) 		1726002084NRG24161220230804317 16/12/2023 bhagwansingh 1726002084WL063798 bhagwansingh 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 bhagwansingh BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24161220230804319 16/12/2023 parvat singh 1726002084WL063798 parvat singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-084-002/36
(HIMMATPURA) 		1726002084NRG24161220230804322 16/12/2023 bhagwan singh 1726002084WL063798 bhagwan singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 bhagwansingh BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-084-002/40
(HIMMATPURA) 		1726002084NRG24161220230804323 16/12/2023 soram bai 1726002084WL063798 soram bai 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 sorambai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-084-002/9
(HIMMATPURA) 		1726002084NRG24161220230804324 16/12/2023 HARISINGH 1726002084WL063798 HARISINGH 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 HARISINGH BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-096-001/100-A
(HARIPURA) 		1726002096NRG24161220230804910 16/12/2023 bhuralal 1726002096WL063838 bhuralal 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 bhuralal BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-096-001/15-A
(HARIPURA) 		1726002096NRG24161220230804956 16/12/2023 Suresh 1726002096WL063838 Suresh 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
360 KHILCHIPUR MP-26-002-096-002/48-C
(HARIPURA) 		1726002096NRG24161220230805010 16/12/2023 biramsingh 1726002096WL063838 biramsingh 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 biramsingh BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-096-002/53
(HARIPURA) 		1726002096NRG24161220230805017 16/12/2023 Billu Bai 1726002096WL063838 Billu Bai 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 BilluBai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24161220230805034 16/12/2023 Mangibai 1726002096WL063838 Mangibai 00048 BKID0009968 1547 1547 Processed 11/03/2024 643958819 Mangibai BANK OF INDIA(508505)
SubTotal 59228 59228
363 KHILCHIPUR MP-26-002-031-004/5-B
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805656 16/12/2023 Shyam Sisodhiya 1726002031WL063870 Shyam Sisodhiya 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 ShyamSisodhiya STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-031-004/8-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805627 16/12/2023 suraj 1726002031WL063868 suraj 00415 SBIN0006044 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
365 KHILCHIPUR MP-26-002-050-001/107
(JETPURAKALAN) 		1726002050NRG24161220230804686 16/12/2023 govindkumar 1726002050WL063826 govindkumar 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 govindkumar STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24161220230803741 16/12/2023 Balvant Singh 1726002076WL063761 Balvant Singh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 BalvantSingh BANK OF BARODA(606985)
367 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24161220230803744 16/12/2023 Harnath Singh 1726002076WL063761 Harnath Singh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 HarnathSingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-080-003/5
(SEMLIKANKAD) 		1726002080NRG24161220230804482 16/12/2023 Hajarilal 1726002080WL063816 Hajarilal 00415 SBIN0006044 1105 1105 Processed 11/03/2024 643958819 Hajarilal HDFC BANK LTD(607152)
369 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24161220230804485 16/12/2023 Mahesh Kumar Sharma 1726002080WL063816 Mahesh Kumar Sharma 00415 SBIN0006044 1105 1105 Processed 11/03/2024 643958819 MaheshKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
370 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24151220230803430 16/12/2023 gitabai 1726002083WL063737 gitabai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 gitabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-002/18
(SUWAHEDI) 		1726002083NRG24151220230803433 16/12/2023 dhapubai 1726002083WL063737 dhapubai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 dhapubai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24151220230803440 16/12/2023 kedarsingh 1726002083WL063737 kedarsingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 kedarsingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24151220230803455 16/12/2023 dhapubai 1726002083WL063737 dhapubai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002083NRG24151220230803456 16/12/2023 RAMDAYAL 1726002083WL063737 RAMDAYAL 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 RAMDAYAL STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-007/11-A
(SUWAHEDI) 		1726002083NRG24151220230803458 16/12/2023 Rambilas 1726002083WL063737 Rambilas 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 Rambilas STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-087-002/108-B
(BISANYA) 		1726002087NRG24161220230803940 16/12/2023 Balu Singh 1726002087WL063772 Balu Singh 00415 SBIN0006044 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
377 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24161220230803836 16/12/2023 Kesar bai 1726002094WL063768 Kesar bai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 Kesarbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24161220230804942 16/12/2023 Sushila Bai 1726002096WL063838 Sushila Bai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 SushilaBai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-096-001/139-A
(HARIPURA) 		1726002096NRG24161220230804947 16/12/2023 Bhagwati Bai 1726002096WL063838 Bhagwati Bai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 BhagwatiBai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002096NRG24161220230804954 16/12/2023 Ramchander 1726002096WL063838 Ramchander 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 Ramchander STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-096-001/152-C
(HARIPURA) 		1726002096NRG24161220230804958 16/12/2023 prakash 1726002096WL063838 prakash 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 prakash STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-096-001/161
(HARIPURA) 		1726002096NRG24161220230804964 16/12/2023 kaluram 1726002096WL063838 kaluram 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 kaluram STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-096-002/10
(HARIPURA) 		1726002096NRG24161220230804976 16/12/2023 sarjubai 1726002096WL063838 sarjubai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 sarjubai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24161220230805055 16/12/2023 HEMRAJ 1726002096WL063838 HEMRAJ 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 HEMRAJ STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-096-004/29-B
(HARIPURA) 		1726002096NRG24161220230805144 16/12/2023 MOHAN 1726002096WL063841 MOHAN 00415 SBIN0006044 1326 1326 Processed 11/03/2024 643958819 MOHAN STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-096-004/31-D
(HARIPURA) 		1726002096NRG24161220230805076 16/12/2023 dharmlal 1726002096WL063838 dharmlal 00415 SBIN0006044 1547 1547 Processed 11/03/2024 643958819 dharmlal STATE BANK OF INDIA(508548)
SubTotal 33592 33592
387 KHILCHIPUR MP-26-002-031-002/140
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805638 16/12/2023 BHAGWANSINGH 1726002031WL063869 BHAGWANSINGH 00415 SBIN0030073 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
388 KHILCHIPUR MP-26-002-031-004/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805649 16/12/2023 RAHUL 1726002031WL063870 RAHUL 00415 SBIN0030073 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
389 KHILCHIPUR MP-26-002-031-004/26-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805650 16/12/2023 Nitesh 1726002031WL063870 Nitesh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 Nitesh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-031-004/44-D
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805652 16/12/2023 AMIR BAI 1726002031WL063870 AMIR BAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 AMIRBAI STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-031-004/49
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805654 16/12/2023 NARU SINGH 1726002031WL063870 NARU SINGH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 NARUSINGH STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-031-004/61
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805624 16/12/2023 BHAGWAN SINGH 1726002031WL063868 BHAGWAN SINGH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 BHAGWANSINGH STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805626 16/12/2023 KESHARBAI 1726002031WL063868 KESHARBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 KESHARBAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-031-004/81
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805629 16/12/2023 seema 1726002031WL063868 seema 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 seema STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-031-004/83
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805613 16/12/2023 Gori lal 1726002031WL063867 Gori lal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 Gorilal FINO PAYMENTS BANK LTD(608001)
396 KHILCHIPUR MP-26-002-031-004/83
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805614 16/12/2023 Gori lal 1726002031WL063867 Gori lal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 Gorilal BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-031-004/90
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805615 16/12/2023 Kamalsingh 1726002031WL063867 Kamalsingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 Kamalsingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805616 16/12/2023 Vikram singh 1726002031WL063867 Vikram singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 Vikramsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-031-005/10-B
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805618 16/12/2023 SURESH DANGI 1726002031WL063867 SURESH DANGI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 SURESHDANGI STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24161220230804157 16/12/2023 Rajendrakumar 1726002041WL063779 Rajendrakumar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 Rajendrakumar BANK OF BARODA(606985)
401 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24161220230803739 16/12/2023 Delip 1726002076WL063761 Delip 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 Delip STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24161220230803746 16/12/2023 kalu 1726002076WL063761 kalu 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 kalu STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24161220230803747 16/12/2023 kavitabai 1726002076WL063761 kavitabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 kavitabai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002076NRG24161220230803749 16/12/2023 Radha kuwar 1726002076WL063761 Radha kuwar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 Radhakuwar STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-076-005/1-A
(SATANKHEDI) 		1726002076NRG24161220230803844 16/12/2023 Naryan singh 1726002076WL063770 Naryan singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Naryansingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-076-005/22-C
(SATANKHEDI) 		1726002076NRG24161220230803851 16/12/2023 Suresh 1726002076WL063770 Suresh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Suresh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-076-005/22-C
(SATANKHEDI) 		1726002076NRG24161220230803852 16/12/2023 suresh 1726002076WL063770 suresh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 KHILCHIPUR MP-26-002-076-005/23-A
(SATANKHEDI) 		1726002076NRG24161220230803853 16/12/2023 bhagwan singh 1726002076WL063770 bhagwan singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 bhagwansingh BANK OF BARODA(606985)
409 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24161220230803857 16/12/2023 Shetanbai 1726002076WL063770 Shetanbai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Shetanbai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-076-005/307
(SATANKHEDI) 		1726002076NRG24161220230803858 16/12/2023 Pana lal 1726002076WL063770 Pana lal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Panalal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-076-005/75
(SATANKHEDI) 		1726002076NRG24161220230803869 16/12/2023 Fhul singh 1726002076WL063770 Fhul singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Fhulsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-076-005/75
(SATANKHEDI) 		1726002076NRG24161220230803870 16/12/2023 sugan bai 1726002076WL063770 sugan bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 suganbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-076-005/78-B
(SATANKHEDI) 		1726002076NRG24161220230803879 16/12/2023 Lal singh 1726002076WL063770 Lal singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Lalsingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-076-005/78-B
(SATANKHEDI) 		1726002076NRG24161220230803880 16/12/2023 Lal singh 1726002076WL063770 Lal singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Lalsingh BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-080-003/1
(SEMLIKANKAD) 		1726002080NRG24161220230804447 16/12/2023 Bhima 1726002080WL063816 Bhima 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Bhima STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-080-003/1-A
(SEMLIKANKAD) 		1726002080NRG24161220230804449 16/12/2023 Shankarlal 1726002080WL063816 Shankarlal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Shankarlal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002080NRG24161220230804451 16/12/2023 DINESH 1726002080WL063816 DINESH 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 DINESH STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-080-003/11
(SEMLIKANKAD) 		1726002080NRG24161220230804450 16/12/2023 Sapana 1726002080WL063816 Sapana 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Sapana STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-080-003/12-A
(SEMLIKANKAD) 		1726002080NRG24161220230804454 16/12/2023 Prembai 1726002080WL063816 Prembai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Prembai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-080-003/14
(SEMLIKANKAD) 		1726002080NRG24161220230804456 16/12/2023 Lakhan Sharma 1726002080WL063816 Lakhan Sharma 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 LakhanSharma STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-080-003/19
(SEMLIKANKAD) 		1726002080NRG24161220230804457 16/12/2023 Pavitra sharma 1726002080WL063816 Pavitra sharma 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Pavitrasharma STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-080-003/20
(SEMLIKANKAD) 		1726002080NRG24161220230804458 16/12/2023 Ashok Kumar Sharma 1726002080WL063816 Ashok Kumar Sharma 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 AshokKumarSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
423 KHILCHIPUR MP-26-002-080-003/23
(SEMLIKANKAD) 		1726002080NRG24161220230804461 16/12/2023 ASHOK SHARMA 1726002080WL063816 ASHOK SHARMA 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 ASHOKSHARMA STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-080-003/31
(SEMLIKANKAD) 		1726002080NRG24161220230804465 16/12/2023 Ramessh 1726002080WL063816 Ramessh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Ramessh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-080-003/31-B
(SEMLIKANKAD) 		1726002080NRG24161220230804466 16/12/2023 RAKESH 1726002080WL063816 RAKESH 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 RAKESH STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002080NRG24161220230804468 16/12/2023 Gangaram 1726002080WL063816 Gangaram 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Gangaram STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-080-003/35
(SEMLIKANKAD) 		1726002080NRG24161220230804469 16/12/2023 Manjubai 1726002080WL063816 Manjubai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Manjubai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-080-003/38
(SEMLIKANKAD) 		1726002080NRG24161220230804470 16/12/2023 Shantibai 1726002080WL063816 Shantibai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Shantibai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-080-003/39
(SEMLIKANKAD) 		1726002080NRG24161220230804473 16/12/2023 Shetanbai 1726002080WL063816 Shetanbai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Shetanbai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-080-003/45
(SEMLIKANKAD) 		1726002080NRG24161220230804479 16/12/2023 Dhula 1726002080WL063816 Dhula 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Dhula STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24161220230804480 16/12/2023 Amarsingh 1726002080WL063816 Amarsingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Amarsingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-080-003/46
(SEMLIKANKAD) 		1726002080NRG24161220230804481 16/12/2023 Manghibai 1726002080WL063816 Manghibai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Manghibai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-080-003/5
(SEMLIKANKAD) 		1726002080NRG24161220230804483 16/12/2023 Kamalabai 1726002080WL063816 Kamalabai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 Kamalabai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-080-003/6
(SEMLIKANKAD) 		1726002080NRG24161220230804484 16/12/2023 Murlidhar Sharma 1726002080WL063816 Murlidhar Sharma 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 MurlidharSharma STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24161220230804488 16/12/2023 SUNIL SHARMA 1726002080WL063816 SUNIL SHARMA 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643958819 SUNILSHARMA STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002080NRG24161220230804440 16/12/2023 MANDAN LAL 1726002080WL063815 MANDAN LAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 MANDANLAL STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-083-002/33-C
(SUWAHEDI) 		1726002083NRG24151220230803436 16/12/2023 panchi bai 1726002083WL063737 panchi bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 panchibai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24151220230803465 16/12/2023 LALTA BAI 1726002083WL063737 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 LALTABAI STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-096-001/103-A
(HARIPURA) 		1726002096NRG24161220230804913 16/12/2023 BIRAMSINGH 1726002096WL063838 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 BIRAMSINGH STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-096-001/103-A
(HARIPURA) 		1726002096NRG24161220230804914 16/12/2023 LALTABAI 1726002096WL063838 LALTABAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 LALTABAI STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-096-001/105
(HARIPURA) 		1726002096NRG24161220230804917 16/12/2023 madni bai 1726002096WL063838 madni bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 madnibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-096-001/118
(HARIPURA) 		1726002096NRG24161220230804923 16/12/2023 dariyav bai 1726002096WL063838 dariyav bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 dariyavbai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-096-001/118-A
(HARIPURA) 		1726002096NRG24161220230804924 16/12/2023 MOHAN 1726002096WL063838 MOHAN 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 MOHAN STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-096-001/120-A
(HARIPURA) 		1726002096NRG24161220230805135 16/12/2023 Mamta Bai 1726002096WL063841 Mamta Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHILCHIPUR MP-26-002-096-001/134
(HARIPURA) 		1726002096NRG24161220230804934 16/12/2023 DHAPUBAI 1726002096WL063838 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 DHAPUBAI STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-096-001/142
(HARIPURA) 		1726002096NRG24161220230804950 16/12/2023 SHANTIBAI 1726002096WL063838 SHANTIBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 SHANTIBAI STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-096-001/152-B
(HARIPURA) 		1726002096NRG24161220230804957 16/12/2023 dhanraj 1726002096WL063838 dhanraj 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 dhanraj STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-096-001/159
(HARIPURA) 		1726002096NRG24161220230804962 16/12/2023 DariyaBai 1726002096WL063838 DariyaBai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 DariyaBai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-096-001/175
(HARIPURA) 		1726002096NRG24161220230804968 16/12/2023 RAMCHANDAR 1726002096WL063838 RAMCHANDAR 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 RAMCHANDAR STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24161220230804981 16/12/2023 KARANSINGH 1726002096WL063838 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 KARANSINGH STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-096-002/15-B
(HARIPURA) 		1726002096NRG24161220230804985 16/12/2023 JAGDISH 1726002096WL063838 JAGDISH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 JAGDISH AXIS BANK(607153)
452 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24161220230804993 16/12/2023 MANGI LAL 1726002096WL063838 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 MANGILAL STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24161220230804994 16/12/2023 RESAM BAI 1726002096WL063838 RESAM BAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 RESAMBAI STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-096-002/25-D
(HARIPURA) 		1726002096NRG24161220230804997 16/12/2023 Parmanand Gurjar 1726002096WL063838 Parmanand Gurjar 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 ParmanandGurjar STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-096-002/31
(HARIPURA) 		1726002096NRG24161220230805004 16/12/2023 raisingh 1726002096WL063838 raisingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 raisingh NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-096-002/72-B
(HARIPURA) 		1726002096NRG24161220230805029 16/12/2023 RAMESHCHANDRA 1726002096WL063838 RAMESHCHANDRA 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 RAMESHCHANDRA STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24161220230805036 16/12/2023 DHULIBAI 1726002096WL063838 DHULIBAI 00415 SBIN0030073 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
458 KHILCHIPUR MP-26-002-096-003/27-B
(HARIPURA) 		1726002096NRG24161220230805037 16/12/2023 biram 1726002096WL063838 biram 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 biram STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24161220230805039 16/12/2023 Hemraj 1726002096WL063838 Hemraj 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 Hemraj STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-096-003/39
(HARIPURA) 		1726002096NRG24161220230805044 16/12/2023 Gita Bai 1726002096WL063838 Gita Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 GitaBai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-096-003/39-A
(HARIPURA) 		1726002096NRG24161220230805045 16/12/2023 RamBabu 1726002096WL063838 RamBabu 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 RamBabu STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-096-003/44-B
(HARIPURA) 		1726002096NRG24161220230805051 16/12/2023 Biram 1726002096WL063838 Biram 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 Biram STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-096-003/46
(HARIPURA) 		1726002096NRG24161220230805054 16/12/2023 Kamla Bai 1726002096WL063838 Kamla Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 KamlaBai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24161220230805056 16/12/2023 LAXMI BAi 1726002096WL063838 LAXMI BAi 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 LAXMIBAi STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24161220230805064 16/12/2023 SUMITRA BAI 1726002096WL063838 SUMITRA BAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 SUMITRABAI STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-096-003/84-A
(HARIPURA) 		1726002096NRG24161220230805068 16/12/2023 vishanu 1726002096WL063838 vishanu 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 vishanu BANK OF BARODA(606985)
467 KHILCHIPUR MP-26-002-096-004/2-A
(HARIPURA) 		1726002096NRG24161220230805097 16/12/2023 PANCHIBAI 1726002096WL063839 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 PANCHIBAI STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-096-004/2-A
(HARIPURA) 		1726002096NRG24161220230805096 16/12/2023 SHANKARLAL 1726002096WL063839 SHANKARLAL 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
469 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24161220230805070 16/12/2023 Mohan lal 1726002096WL063838 Mohan lal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 Mohanlal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-096-004/25-A
(HARIPURA) 		1726002096NRG24161220230805140 16/12/2023 Mukesh 1726002096WL063841 Mukesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 Mukesh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-096-004/29
(HARIPURA) 		1726002096NRG24161220230805099 16/12/2023 PREMBAI 1726002096WL063839 PREMBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 PREMBAI STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-096-004/29-C
(HARIPURA) 		1726002096NRG24161220230805100 16/12/2023 ramchandar 1726002096WL063839 ramchandar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 ramchandar STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-096-004/29-C
(HARIPURA) 		1726002096NRG24161220230805101 16/12/2023 sangeetabai 1726002096WL063839 sangeetabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 sangeetabai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-096-004/39
(HARIPURA) 		1726002096NRG24161220230805103 16/12/2023 jatan bai 1726002096WL063839 jatan bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 jatanbai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24161220230805085 16/12/2023 SARJUBAI 1726002096WL063838 SARJUBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 SARJUBAI STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24161220230805087 16/12/2023 PACHIBAI 1726002096WL063838 PACHIBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 PACHIBAI STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24161220230805086 16/12/2023 RADHESHYAM 1726002096WL063838 RADHESHYAM 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 RADHESHYAM STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24161220230805089 16/12/2023 Resham Bai 1726002096WL063838 Resham Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 ReshamBai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24161220230805093 16/12/2023 Santra Bai 1726002096WL063838 Santra Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 643958819 SantraBai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-096-004/64
(HARIPURA) 		1726002096NRG24161220230805107 16/12/2023 Santra Bai 1726002096WL063839 Santra Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 SantraBai STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-096-004/65-B
(HARIPURA) 		1726002096NRG24161220230805110 16/12/2023 UDALAL 1726002096WL063839 UDALAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 UDALAL STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-096-004/65-C
(HARIPURA) 		1726002096NRG24161220230805111 16/12/2023 devsingh 1726002096WL063839 devsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643958819 devsingh STATE BANK OF INDIA(508548)
SubTotal 130611 130611
483 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24161220230804158 16/12/2023 SEETA 1726002041WL063779 SEETA 00415 SBIN0030155 1326 1326 Processed 11/03/2024 643958819 SEETA BANK OF BARODA(606985)
SubTotal 1326 1326
484 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24161220230804099 16/12/2023 MANGI 1726002041WL063779 MANGI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 MANGI STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24161220230804098 16/12/2023 Shyamlal 1726002041WL063779 Shyamlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Shyamlal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002041NRG24161220230804101 16/12/2023 CHAMA 1726002041WL063779 CHAMA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 CHAMA BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24161220230804102 16/12/2023 RAMNIVASSOMANGILAL 1726002041WL063779 RAMNIVASSOMANGILAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-041-004/112-A
(GOPALPURA) 		1726002041NRG24161220230804103 16/12/2023 Bhagvandas 1726002041WL063779 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Bhagvandas STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24161220230804106 16/12/2023 KARSHANA 1726002041WL063779 KARSHANA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KARSHANA STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG24161220230804107 16/12/2023 SANTOSH 1726002041WL063779 SANTOSH 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 SANTOSH STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24161220230804108 16/12/2023 Gopi Bai 1726002041WL063779 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 GopiBai STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24161220230804110 16/12/2023 Bhagchand 1726002041WL063779 Bhagchand 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Bhagchand STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24161220230804111 16/12/2023 Lalta 1726002041WL063779 Lalta 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Lalta STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002041NRG24161220230804112 16/12/2023 Rakesh Lodha 1726002041WL063779 Rakesh Lodha 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RakeshLodha STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-041-004/12-A
(GOPALPURA) 		1726002041NRG24161220230804113 16/12/2023 DULICHAND 1726002041WL063779 DULICHAND 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 DULICHAND STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-041-004/12-A
(GOPALPURA) 		1726002041NRG24161220230804114 16/12/2023 PARWATI BAI 1726002041WL063779 PARWATI BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
497 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24161220230804115 16/12/2023 HAJARILAL 1726002041WL063779 HAJARILAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24161220230804119 16/12/2023 HARISINGH 1726002041WL063779 HARISINGH 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 HARISINGH STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24161220230804121 16/12/2023 DHAPU BAI 1726002041WL063779 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 DHAPUBAI STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24161220230804120 16/12/2023 DURGA LAL 1726002041WL063779 DURGA LAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24161220230804122 16/12/2023 Ramcharan 1726002041WL063779 Ramcharan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Ramcharan STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002041NRG24161220230804124 16/12/2023 Ramchandara 1726002041WL063779 Ramchandara 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Ramchandara STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24161220230804125 16/12/2023 RAMESHCHANDRA 1726002041WL063779 RAMESHCHANDRA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24161220230804127 16/12/2023 Jagannath 1726002041WL063779 Jagannath 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Jagannath STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24161220230804130 16/12/2023 Devchand 1726002041WL063779 Devchand 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Devchand NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24161220230804131 16/12/2023 MOHAN LAL LODHA 1726002041WL063779 MOHAN LAL LODHA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 MOHANLALLODHA STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24161220230804132 16/12/2023 RATAN BAI 1726002041WL063779 RATAN BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RATANBAI STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-041-004/139
(GOPALPURA) 		1726002041NRG24161220230804133 16/12/2023 Geeta bai 1726002041WL063779 Geeta bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Geetabai BANK OF INDIA(508505)
509 KHILCHIPUR MP-26-002-041-004/139-A
(GOPALPURA) 		1726002041NRG24161220230804134 16/12/2023 Hemraj 1726002041WL063779 Hemraj 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Hemraj STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24161220230804136 16/12/2023 Jagdish 1726002041WL063779 Jagdish 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Jagdish STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24161220230804137 16/12/2023 GEETA BAI 1726002041WL063779 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 GEETABAI STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24161220230804138 16/12/2023 Ranjeet 1726002041WL063779 Ranjeet 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Ranjeet STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24161220230804139 16/12/2023 Motilal 1726002041WL063779 Motilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Motilal STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24161220230804141 16/12/2023 Mamta bai 1726002041WL063779 Mamta bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24161220230804142 16/12/2023 SUGANA 1726002041WL063779 SUGANA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 SUGANA STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-041-004/168
(GOPALPURA) 		1726002041NRG24161220230804144 16/12/2023 LAXMI BAI 1726002041WL063779 LAXMI BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 LAXMIBAI STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-041-004/168
(GOPALPURA) 		1726002041NRG24161220230804143 16/12/2023 Permanand 1726002041WL063779 Permanand 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Permanand STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-041-004/168-A
(GOPALPURA) 		1726002041NRG24161220230804145 16/12/2023 RAMDHULARI 1726002041WL063779 RAMDHULARI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RAMDHULARI STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-041-004/172-A
(GOPALPURA) 		1726002041NRG24161220230804146 16/12/2023 RAJUBAI 1726002041WL063779 RAJUBAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RAJUBAI STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24161220230804150 16/12/2023 MAMTA BAI 1726002041WL063779 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 MAMTABAI STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24161220230804152 16/12/2023 Gendalal 1726002041WL063779 Gendalal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Gendalal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24161220230804153 16/12/2023 LAXMI 1726002041WL063779 LAXMI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 LAXMI STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG24161220230804159 16/12/2023 Fulchand 1726002041WL063779 Fulchand 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Fulchand STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24161220230804160 16/12/2023 KAVITA 1726002041WL063779 KAVITA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KAVITA STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG24161220230804161 16/12/2023 RAMGOPAL 1726002041WL063779 RAMGOPAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RAMGOPAL STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24161220230804163 16/12/2023 Bhagchand 1726002041WL063779 Bhagchand 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Bhagchand STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24161220230804164 16/12/2023 TINA 1726002041WL063779 TINA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 TINA STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-041-004/34
(GOPALPURA) 		1726002041NRG24161220230804166 16/12/2023 Kanchan Bai 1726002041WL063779 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KanchanBai STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24161220230804167 16/12/2023 DARIYAV BAI CHAMAR 1726002041WL063779 DARIYAV BAI CHAMAR 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24161220230804168 16/12/2023 KAMALA 1726002041WL063779 KAMALA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KAMALA STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24161220230804169 16/12/2023 Rakesh 1726002041WL063779 Rakesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Rakesh STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-041-004/48-D
(GOPALPURA) 		1726002041NRG24161220230804170 16/12/2023 Bhagvandas 1726002041WL063779 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Bhagvandas STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24161220230804172 16/12/2023 Mangi bai 1726002041WL063779 Mangi bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Mangibai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24161220230804173 16/12/2023 Rodulal 1726002041WL063779 Rodulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Rodulal STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24161220230804174 16/12/2023 Badrilal 1726002041WL063779 Badrilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Badrilal STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24161220230804175 16/12/2023 MANGI LAL LODHA 1726002041WL063779 MANGI LAL LODHA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 MANGILALLODHA STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-041-004/60-A
(GOPALPURA) 		1726002041NRG24161220230804177 16/12/2023 BIRAM LAL 1726002041WL063779 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 BIRAMLAL STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24161220230804179 16/12/2023 KANCHAN 1726002041WL063779 KANCHAN 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KANCHAN STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24161220230804180 16/12/2023 KESAR 1726002041WL063779 KESAR 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KESAR STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24161220230804181 16/12/2023 Mangilal 1726002041WL063779 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Mangilal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-041-004/70
(GOPALPURA) 		1726002041NRG24161220230804182 16/12/2023 Mangilal 1726002041WL063779 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Mangilal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24161220230804183 16/12/2023 Krishna Bai 1726002041WL063779 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KrishnaBai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24161220230804184 16/12/2023 Radha bai 1726002041WL063779 Radha bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Radhabai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24161220230804189 16/12/2023 ANITA 1726002041WL063779 ANITA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 ANITA STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24161220230804190 16/12/2023 PAWAN KUMAR VERMA 1726002041WL063779 PAWAN KUMAR VERMA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24161220230804191 16/12/2023 KAMALA 1726002041WL063779 KAMALA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KAMALA STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-041-004/80-A
(GOPALPURA) 		1726002041NRG24161220230804192 16/12/2023 JANKI LAL 1726002041WL063779 JANKI LAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 JANKILAL STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-041-004/88
(GOPALPURA) 		1726002041NRG24161220230804193 16/12/2023 BHAGVATI BAI 1726002041WL063779 BHAGVATI BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 BHAGVATIBAI STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-041-004/90
(GOPALPURA) 		1726002041NRG24161220230804194 16/12/2023 Harischand 1726002041WL063779 Harischand 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Harischand STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24161220230804197 16/12/2023 BIRAM LAL 1726002041WL063779 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 BIRAMLAL STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24161220230804201 16/12/2023 KASTURI BAI 1726002041WL063779 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 KASTURIBAI STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24161220230804200 16/12/2023 SHANTI BAI 1726002041WL063779 SHANTI BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 SHANTIBAI STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-041-004/98-B
(GOPALPURA) 		1726002041NRG24161220230804202 16/12/2023 SHIVCHARAN 1726002041WL063779 SHIVCHARAN 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 SHIVCHARAN STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-041-004/99
(GOPALPURA) 		1726002041NRG24161220230804203 16/12/2023 Bhanwarlal 1726002041WL063779 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Bhanwarlal INDUSIND BANK(607189)
555 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24161220230804204 16/12/2023 Barjesh 1726002041WL063779 Barjesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Barjesh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG24161220230804206 16/12/2023 RAKESH KUMAR LODHA 1726002041WL063779 RAKESH KUMAR LODHA 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-070-001/22
(RAMPURIYA) 		1726002070NRG24161220230804520 16/12/2023 Mathari bai 1726002070WL063820 Mathari bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Matharibai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-070-001/22
(RAMPURIYA) 		1726002070NRG24161220230804519 16/12/2023 prabhulal 1726002070WL063820 prabhulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 prabhulal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-070-001/23
(RAMPURIYA) 		1726002070NRG24161220230804522 16/12/2023 Kanti bai 1726002070WL063820 Kanti bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Kantibai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-070-001/23
(RAMPURIYA) 		1726002070NRG24161220230804521 16/12/2023 mohanlal 1726002070WL063820 mohanlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mohanlal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-070-001/27
(RAMPURIYA) 		1726002070NRG24161220230804523 16/12/2023 jagdish 1726002070WL063820 jagdish 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 jagdish STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-070-001/27
(RAMPURIYA) 		1726002070NRG24161220230804524 16/12/2023 Mamta bai 1726002070WL063820 Mamta bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Mamtabai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-070-001/28
(RAMPURIYA) 		1726002070NRG24161220230804525 16/12/2023 Gulabchand 1726002070WL063820 Gulabchand 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Gulabchand STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-070-001/28
(RAMPURIYA) 		1726002070NRG24161220230804526 16/12/2023 Mamta Bai 1726002070WL063820 Mamta Bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 MamtaBai STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-070-001/5-A
(RAMPURIYA) 		1726002070NRG24161220230804527 16/12/2023 devchand 1726002070WL063820 devchand 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 devchand STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-070-001/5-A
(RAMPURIYA) 		1726002070NRG24161220230804528 16/12/2023 Kanya bai 1726002070WL063820 Kanya bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Kanyabai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-070-001/6
(RAMPURIYA) 		1726002070NRG24161220230804530 16/12/2023 Bardi bai 1726002070WL063820 Bardi bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Bardibai STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-070-001/6
(RAMPURIYA) 		1726002070NRG24161220230804529 16/12/2023 biramlal 1726002070WL063820 biramlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 biramlal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-070-001/6-A
(RAMPURIYA) 		1726002070NRG24161220230804531 16/12/2023 kaluram 1726002070WL063820 kaluram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kaluram STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-070-001/6-A
(RAMPURIYA) 		1726002070NRG24161220230804532 16/12/2023 Mamta bai 1726002070WL063820 Mamta bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Mamtabai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-070-001/8
(RAMPURIYA) 		1726002070NRG24161220230804533 16/12/2023 geesalal 1726002070WL063820 geesalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 geesalal NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-070-001/8
(RAMPURIYA) 		1726002070NRG24161220230804534 16/12/2023 Mangi bai 1726002070WL063820 Mangi bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Mangibai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-070-001/9
(RAMPURIYA) 		1726002070NRG24161220230804536 16/12/2023 Geeta bai 1726002070WL063820 Geeta bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Geetabai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-070-001/9
(RAMPURIYA) 		1726002070NRG24161220230804535 16/12/2023 radheshyam 1726002070WL063820 radheshyam 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 radheshyam STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-070-001/9-A
(RAMPURIYA) 		1726002070NRG24161220230804538 16/12/2023 Mangi bai 1726002070WL063820 Mangi bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
576 KHILCHIPUR MP-26-002-070-001/9-A
(RAMPURIYA) 		1726002070NRG24161220230804537 16/12/2023 Rambilash 1726002070WL063820 Rambilash 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Rambilash STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-070-002/39
(RAMPURIYA) 		1726002070NRG24161220230804517 16/12/2023 ramchandar 1726002070WL063819 ramchandar 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 ramchandar STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-070-003/11-A
(RAMPURIYA) 		1726002070NRG24161220230804539 16/12/2023 SETANBAI 1726002070WL063820 SETANBAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 SETANBAI STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-070-003/12
(RAMPURIYA) 		1726002070NRG24161220230804541 16/12/2023 Hira lal 1726002070WL063820 Hira lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Hiralal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-070-003/12
(RAMPURIYA) 		1726002070NRG24161220230804540 16/12/2023 mathuralal 1726002070WL063820 mathuralal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mathuralal STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-070-003/17-A
(RAMPURIYA) 		1726002070NRG24161220230804542 16/12/2023 Gokul 1726002070WL063820 Gokul 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Gokul STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-070-003/17-A
(RAMPURIYA) 		1726002070NRG24161220230804543 16/12/2023 Hem lat 1726002070WL063820 Hem lat 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Hemlat STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-070-003/17-B
(RAMPURIYA) 		1726002070NRG24161220230804544 16/12/2023 Nandram 1726002070WL063820 Nandram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Nandram STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-070-003/18
(RAMPURIYA) 		1726002070NRG24161220230804547 16/12/2023 biramlal 1726002070WL063820 biramlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 biramlal STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-070-003/18
(RAMPURIYA) 		1726002070NRG24161220230804546 16/12/2023 Parem bai 1726002070WL063820 Parem bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Parembai STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-070-003/18-A
(RAMPURIYA) 		1726002070NRG24161220230804549 16/12/2023 Kanchan bai 1726002070WL063820 Kanchan bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Kanchanbai BANK OF INDIA(508505)
587 KHILCHIPUR MP-26-002-070-003/31
(RAMPURIYA) 		1726002070NRG24161220230804551 16/12/2023 Dhapu Bai 1726002070WL063820 Dhapu Bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 DhapuBai STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-070-003/31
(RAMPURIYA) 		1726002070NRG24161220230804550 16/12/2023 ramchandra 1726002070WL063820 ramchandra 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 ramchandra STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-070-003/34-A
(RAMPURIYA) 		1726002070NRG24161220230804553 16/12/2023 Gulab bai 1726002070WL063820 Gulab bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Gulabbai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-070-003/34-A
(RAMPURIYA) 		1726002070NRG24161220230804552 16/12/2023 Ratanlal 1726002070WL063820 Ratanlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Ratanlal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-070-003/36
(RAMPURIYA) 		1726002070NRG24161220230804554 16/12/2023 mohanlal 1726002070WL063820 mohanlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mohanlal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-070-003/36
(RAMPURIYA) 		1726002070NRG24161220230804555 16/12/2023 Rambilash 1726002070WL063820 Rambilash 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Rambilash STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-070-003/4
(RAMPURIYA) 		1726002070NRG24161220230804556 16/12/2023 balram 1726002070WL063820 balram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 balram STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-070-003/4
(RAMPURIYA) 		1726002070NRG24161220230804557 16/12/2023 Mangi lal 1726002070WL063820 Mangi lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Mangilal STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-070-003/7-A
(RAMPURIYA) 		1726002070NRG24161220230804558 16/12/2023 Gajanand 1726002070WL063820 Gajanand 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Gajanand STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-070-003/7-A
(RAMPURIYA) 		1726002070NRG24161220230804559 16/12/2023 Gajanand 1726002070WL063820 Gajanand 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Gajanand STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24161220230804518 16/12/2023 gajanand 1726002070WL063819 gajanand 00415 SBIN0030339 663 663 Processed 11/03/2024 643958819 gajanand AXIS BANK(607153)
598 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24161220230803757 16/12/2023 Mangi lal 1726002076WL063761 Mangi lal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 643958819 Mangilal BANK OF BARODA(606985)
599 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24161220230803758 16/12/2023 Soram bai 1726002076WL063761 Soram bai 00415 SBIN0030339 1105 1105 Processed 11/03/2024 643958819 Sorambai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-080-003/12
(SEMLIKANKAD) 		1726002080NRG24161220230804452 16/12/2023 Sumitrabai 1726002080WL063816 Sumitrabai 00415 SBIN0030339 1105 1105 Processed 11/03/2024 643958819 Sumitrabai STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24151220230803429 16/12/2023 mangilal 1726002083WL063737 mangilal 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
602 KHILCHIPUR MP-26-002-083-002/18
(SUWAHEDI) 		1726002083NRG24151220230803432 16/12/2023 nathulal 1726002083WL063737 nathulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 nathulal STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-083-004/12-A
(SUWAHEDI) 		1726002083NRG24151220230803439 16/12/2023 Sugna Bai 1726002083WL063737 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 SugnaBai BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002083NRG24151220230803441 16/12/2023 paremsingh 1726002083WL063737 paremsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 paremsingh BANK OF INDIA(508505)
605 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002083NRG24151220230803442 16/12/2023 lalsingh 1726002083WL063737 lalsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 lalsingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-083-004/15
(SUWAHEDI) 		1726002083NRG24151220230803443 16/12/2023 lilabai 1726002083WL063737 lilabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 lilabai STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-083-004/16-B
(SUWAHEDI) 		1726002083NRG24151220230803444 16/12/2023 Banvari 1726002083WL063737 Banvari 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Banvari STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-083-004/29-A
(SUWAHEDI) 		1726002083NRG24151220230803446 16/12/2023 laltibai 1726002083WL063737 laltibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 laltibai STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-083-004/29-A
(SUWAHEDI) 		1726002083NRG24151220230803445 16/12/2023 parelal 1726002083WL063737 parelal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 parelal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-083-004/36
(SUWAHEDI) 		1726002083NRG24151220230803447 16/12/2023 gorabai 1726002083WL063737 gorabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 gorabai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24151220230803449 16/12/2023 bhuribai 1726002083WL063737 bhuribai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 bhuribai STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24151220230803448 16/12/2023 Mangilal 1726002083WL063737 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Mangilal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24151220230803451 16/12/2023 JAGDISH TAWAR 1726002083WL063737 JAGDISH TAWAR 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 JAGDISHTAWAR STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-083-004/40-A
(SUWAHEDI) 		1726002083NRG24151220230803450 16/12/2023 pachi bai 1726002083WL063737 pachi bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 pachibai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002083NRG24151220230803453 16/12/2023 Mangibai 1726002083WL063737 Mangibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Mangibai STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002083NRG24151220230803452 16/12/2023 Mohanlal 1726002083WL063737 Mohanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Mohanlal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24151220230803454 16/12/2023 PARWAT 1726002083WL063737 PARWAT 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 PARWAT STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-083-007/12
(SUWAHEDI) 		1726002083NRG24151220230803459 16/12/2023 Ramlal 1726002083WL063737 Ramlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Ramlal STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24151220230803461 16/12/2023 Kasturibai 1726002083WL063737 Kasturibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Kasturibai STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24151220230803460 16/12/2023 Mangilal 1726002083WL063737 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Mangilal STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24151220230803464 16/12/2023 PREM SINGH 1726002083WL063737 PREM SINGH 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 PREMSINGH STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002083NRG24151220230803466 16/12/2023 kamlabai 1726002083WL063737 kamlabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 kamlabai STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002083NRG24151220230803467 16/12/2023 Bapulal 1726002083WL063737 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Bapulal STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-094-002/12-A
(DURDPURA) 		1726002094NRG24161220230803835 16/12/2023 RAMBABU 1726002094WL063768 RAMBABU 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
625 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24161220230803837 16/12/2023 Radheshyam 1726002094WL063768 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Radheshyam STATE BANK OF INDIA(508548)
626 KHILCHIPUR MP-26-002-094-002/42
(DURDPURA) 		1726002094NRG24161220230803841 16/12/2023 Nandram 1726002094WL063769 Nandram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Nandram STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-094-002/47
(DURDPURA) 		1726002094NRG24161220230803842 16/12/2023 sugana bai 1726002094WL063769 sugana bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 suganabai STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24161220230803839 16/12/2023 premsingh 1726002094WL063768 premsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 KHILCHIPUR MP-26-002-096-001/100
(HARIPURA) 		1726002096NRG24161220230804909 16/12/2023 biram 1726002096WL063838 biram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 biram STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-096-001/100-B
(HARIPURA) 		1726002096NRG24161220230804911 16/12/2023 prkash 1726002096WL063838 prkash 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 prkash STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-096-001/108
(HARIPURA) 		1726002096NRG24161220230804918 16/12/2023 dhapu 1726002096WL063838 dhapu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 dhapu STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-096-001/109
(HARIPURA) 		1726002096NRG24161220230804919 16/12/2023 mangilal 1726002096WL063838 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mangilal BANK OF INDIA(508505)
633 KHILCHIPUR MP-26-002-096-001/110
(HARIPURA) 		1726002096NRG24161220230804921 16/12/2023 Santosh 1726002096WL063838 Santosh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Santosh STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-096-001/118
(HARIPURA) 		1726002096NRG24161220230804922 16/12/2023 moorsingh 1726002096WL063838 moorsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 moorsingh STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-096-001/120
(HARIPURA) 		1726002096NRG24161220230805133 16/12/2023 bhanvaribai 1726002096WL063841 bhanvaribai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 bhanvaribai BANK OF INDIA(508505)
636 KHILCHIPUR MP-26-002-096-001/120-A
(HARIPURA) 		1726002096NRG24161220230805134 16/12/2023 BHAGWAN SINGH 1726002096WL063841 BHAGWAN SINGH 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 BHAGWANSINGH STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002096NRG24161220230804925 16/12/2023 harkubai 1726002096WL063838 harkubai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 harkubai STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-096-001/122-A
(HARIPURA) 		1726002096NRG24161220230804926 16/12/2023 BEERAM 1726002096WL063838 BEERAM 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 BEERAM STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24161220230804927 16/12/2023 CHAINSINGH 1726002096WL063838 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 CHAINSINGH STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-096-001/128
(HARIPURA) 		1726002096NRG24161220230804928 16/12/2023 gendalal 1726002096WL063838 gendalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 gendalal STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-096-001/130
(HARIPURA) 		1726002096NRG24161220230804931 16/12/2023 nathibai 1726002096WL063838 nathibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 nathibai STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-096-001/133
(HARIPURA) 		1726002096NRG24161220230804932 16/12/2023 sampatbai 1726002096WL063838 sampatbai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 sampatbai STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-096-001/134
(HARIPURA) 		1726002096NRG24161220230804933 16/12/2023 Hajari Lal 1726002096WL063838 Hajari Lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 HajariLal STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-096-001/135
(HARIPURA) 		1726002096NRG24161220230804935 16/12/2023 kamli 1726002096WL063838 kamli 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kamli STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-096-001/136
(HARIPURA) 		1726002096NRG24161220230804937 16/12/2023 devlal 1726002096WL063838 devlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 devlal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-096-001/137
(HARIPURA) 		1726002096NRG24161220230804939 16/12/2023 amarsingh 1726002096WL063838 amarsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 amarsingh STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24161220230804941 16/12/2023 Hemraj 1726002096WL063838 Hemraj 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Hemraj STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG24161220230804945 16/12/2023 kanchan bai 1726002096WL063838 kanchan bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kanchanbai STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG24161220230804944 16/12/2023 mangilal 1726002096WL063838 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mangilal STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-096-001/14
(HARIPURA) 		1726002096NRG24161220230804948 16/12/2023 gheesalal 1726002096WL063838 gheesalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 gheesalal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-096-001/142-A
(HARIPURA) 		1726002096NRG24161220230804951 16/12/2023 Manohar Singh 1726002096WL063838 Manohar Singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 ManoharSingh STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24161220230804952 16/12/2023 hemraj 1726002096WL063838 hemraj 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 hemraj STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002096NRG24161220230804953 16/12/2023 chouthmal 1726002096WL063838 chouthmal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 chouthmal STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-096-001/15
(HARIPURA) 		1726002096NRG24161220230804955 16/12/2023 Chandrkala 1726002096WL063838 Chandrkala 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Chandrkala STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002096NRG24161220230804959 16/12/2023 ladbai 1726002096WL063838 ladbai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 ladbai STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-096-001/153-B
(HARIPURA) 		1726002096NRG24161220230804960 16/12/2023 Bhagwansingh 1726002096WL063838 Bhagwansingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Bhagwansingh STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-096-001/156
(HARIPURA) 		1726002096NRG24161220230804961 16/12/2023 puribai 1726002096WL063838 puribai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 puribai STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-096-001/174
(HARIPURA) 		1726002096NRG24161220230804967 16/12/2023 Biram 1726002096WL063838 Biram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Biram STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-096-001/176
(HARIPURA) 		1726002096NRG24161220230804969 16/12/2023 madanlal 1726002096WL063838 madanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 madanlal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24161220230804970 16/12/2023 Madhulal 1726002096WL063838 Madhulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Madhulal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24161220230804971 16/12/2023 manjubai 1726002096WL063838 manjubai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 manjubai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-096-001/198
(HARIPURA) 		1726002096NRG24161220230805136 16/12/2023 chainsingh 1726002096WL063841 chainsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 chainsingh STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-096-001/203
(HARIPURA) 		1726002096NRG24161220230804972 16/12/2023 sampatbai 1726002096WL063838 sampatbai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 sampatbai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-096-001/207
(HARIPURA) 		1726002096NRG24161220230804973 16/12/2023 Durgalal 1726002096WL063838 Durgalal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Durgalal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-096-001/86
(HARIPURA) 		1726002096NRG24161220230805138 16/12/2023 amra 1726002096WL063841 amra 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 amra STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-096-002/10
(HARIPURA) 		1726002096NRG24161220230804975 16/12/2023 shivsingh 1726002096WL063838 shivsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
667 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24161220230804977 16/12/2023 RAMESH 1726002096WL063838 RAMESH 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RAMESH STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24161220230804978 16/12/2023 Rekha Bai 1726002096WL063838 Rekha Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RekhaBai STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-096-002/13
(HARIPURA) 		1726002096NRG24161220230804979 16/12/2023 mangilal 1726002096WL063838 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mangilal STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24161220230804982 16/12/2023 KAMLI BAI 1726002096WL063838 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 KAMLIBAI STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-096-002/15
(HARIPURA) 		1726002096NRG24161220230804984 16/12/2023 kishan 1726002096WL063838 kishan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kishan STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-096-002/16
(HARIPURA) 		1726002096NRG24161220230804986 16/12/2023 jagnnath 1726002096WL063838 jagnnath 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 jagnnath STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-096-002/16
(HARIPURA) 		1726002096NRG24161220230804987 16/12/2023 nandu 1726002096WL063838 nandu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 nandu STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-096-002/17
(HARIPURA) 		1726002096NRG24161220230804989 16/12/2023 KABU 1726002096WL063838 KABU 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 KABU STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-096-002/17
(HARIPURA) 		1726002096NRG24161220230804988 16/12/2023 karansingh 1726002096WL063838 karansingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 karansingh STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-096-002/17-A
(HARIPURA) 		1726002096NRG24161220230804990 16/12/2023 Dev Singh 1726002096WL063838 Dev Singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 DevSingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-096-002/22
(HARIPURA) 		1726002096NRG24161220230804992 16/12/2023 Champi Bai 1726002096WL063838 Champi Bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 ChampiBai STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-096-002/25-A
(HARIPURA) 		1726002096NRG24161220230804995 16/12/2023 kalu 1726002096WL063838 kalu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kalu STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-096-002/25-C
(HARIPURA) 		1726002096NRG24161220230804996 16/12/2023 Bhojraj 1726002096WL063838 Bhojraj 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Bhojraj STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24161220230804998 16/12/2023 madan 1726002096WL063838 madan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 madan STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24161220230804999 16/12/2023 RADHIBAI 1726002096WL063838 RADHIBAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 RADHIBAI STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24161220230805000 16/12/2023 badrilal 1726002096WL063838 badrilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 badrilal STATE BANK OF INDIA(508548)
683 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24161220230805001 16/12/2023 janibai 1726002096WL063838 janibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 janibai STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-096-002/30
(HARIPURA) 		1726002096NRG24161220230805002 16/12/2023 kishan 1726002096WL063838 kishan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kishan STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-096-002/30
(HARIPURA) 		1726002096NRG24161220230805003 16/12/2023 kishan 1726002096WL063838 kishan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kishan STATE BANK OF INDIA(508548)
686 KHILCHIPUR MP-26-002-096-002/42
(HARIPURA) 		1726002096NRG24161220230805005 16/12/2023 SUGNA 1726002096WL063838 SUGNA 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 SUGNA STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-096-002/45
(HARIPURA) 		1726002096NRG24161220230805006 16/12/2023 purilal 1726002096WL063838 purilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 purilal STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24161220230805008 16/12/2023 bapulal 1726002096WL063838 bapulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 bapulal STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24161220230805007 16/12/2023 Dhaka Bai 1726002096WL063838 Dhaka Bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 DhakaBai STATE BANK OF INDIA(508548)
690 KHILCHIPUR MP-26-002-096-002/5
(HARIPURA) 		1726002096NRG24161220230805011 16/12/2023 bapulal 1726002096WL063838 bapulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 bapulal STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-096-002/50
(HARIPURA) 		1726002096NRG24161220230805013 16/12/2023 KESHAR 1726002096WL063838 KESHAR 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 KESHAR STATE BANK OF INDIA(508548)
692 KHILCHIPUR MP-26-002-096-002/50
(HARIPURA) 		1726002096NRG24161220230805012 16/12/2023 narayan 1726002096WL063838 narayan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
693 KHILCHIPUR MP-26-002-096-002/51
(HARIPURA) 		1726002096NRG24161220230805014 16/12/2023 sujansingh 1726002096WL063838 sujansingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 sujansingh STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-096-002/52
(HARIPURA) 		1726002096NRG24161220230805015 16/12/2023 kaluram 1726002096WL063838 kaluram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
695 KHILCHIPUR MP-26-002-096-002/53
(HARIPURA) 		1726002096NRG24161220230805016 16/12/2023 chhagan 1726002096WL063838 chhagan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 chhagan STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-096-002/56
(HARIPURA) 		1726002096NRG24161220230805018 16/12/2023 gyansingh 1726002096WL063838 gyansingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 gyansingh STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-096-002/57
(HARIPURA) 		1726002096NRG24161220230805019 16/12/2023 bapulal 1726002096WL063838 bapulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 bapulal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-096-002/57
(HARIPURA) 		1726002096NRG24161220230805020 16/12/2023 RESAMBAI 1726002096WL063838 RESAMBAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KHILCHIPUR MP-26-002-096-002/58
(HARIPURA) 		1726002096NRG24161220230805021 16/12/2023 prabhu 1726002096WL063838 prabhu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 prabhu STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24161220230805022 16/12/2023 gangaram 1726002096WL063838 gangaram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 gangaram STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24161220230805023 16/12/2023 KANCHAN 1726002096WL063838 KANCHAN 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 KANCHAN STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-096-002/69
(HARIPURA) 		1726002096NRG24161220230805024 16/12/2023 govardhan 1726002096WL063838 govardhan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 govardhan STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-096-002/69
(HARIPURA) 		1726002096NRG24161220230805025 16/12/2023 Sampat 1726002096WL063838 Sampat 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
704 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24161220230805026 16/12/2023 girdhari 1726002096WL063838 girdhari 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 girdhari STATE BANK OF INDIA(508548)
705 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24161220230805027 16/12/2023 SUGAN BAI 1726002096WL063838 SUGAN BAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 SUGANBAI STATE BANK OF INDIA(508548)
706 KHILCHIPUR MP-26-002-096-002/72
(HARIPURA) 		1726002096NRG24161220230805028 16/12/2023 ramlal 1726002096WL063838 ramlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 ramlal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-096-002/77
(HARIPURA) 		1726002096NRG24161220230805030 16/12/2023 kelash 1726002096WL063838 kelash 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 kelash STATE BANK OF INDIA(508548)
708 KHILCHIPUR MP-26-002-096-002/8
(HARIPURA) 		1726002096NRG24161220230805032 16/12/2023 Mangilal 1726002096WL063838 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
709 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24161220230805033 16/12/2023 ramprasad 1726002096WL063838 ramprasad 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 ramprasad STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24161220230805035 16/12/2023 dhulilal 1726002096WL063838 dhulilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 dhulilal STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24161220230805038 16/12/2023 ramlal 1726002096WL063838 ramlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 ramlal STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24161220230805040 16/12/2023 madanlal 1726002096WL063838 madanlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 madanlal STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-096-003/34-B
(HARIPURA) 		1726002096NRG24161220230805041 16/12/2023 RAMBABU 1726002096WL063838 RAMBABU 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 RAMBABU STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-096-003/35
(HARIPURA) 		1726002096NRG24161220230805042 16/12/2023 PRABHULAL 1726002096WL063838 PRABHULAL 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 PRABHULAL STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-096-003/4
(HARIPURA) 		1726002096NRG24161220230805046 16/12/2023 badambai 1726002096WL063838 badambai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 badambai STATE BANK OF INDIA(508548)
716 KHILCHIPUR MP-26-002-096-003/43
(HARIPURA) 		1726002096NRG24161220230805047 16/12/2023 mangilal 1726002096WL063838 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mangilal STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24161220230805049 16/12/2023 devsingh 1726002096WL063838 devsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 devsingh STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24161220230805052 16/12/2023 dhulibai 1726002096WL063838 dhulibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 dhulibai STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-096-003/49
(HARIPURA) 		1726002096NRG24161220230805057 16/12/2023 gopilal 1726002096WL063838 gopilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 gopilal STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-096-003/7
(HARIPURA) 		1726002096NRG24161220230805058 16/12/2023 RAJU BAI 1726002096WL063838 RAJU BAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 RAJUBAI STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-096-003/70
(HARIPURA) 		1726002096NRG24161220230805060 16/12/2023 CHENSINGH 1726002096WL063838 CHENSINGH 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 CHENSINGH STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24161220230805061 16/12/2023 MEVABAI 1726002096WL063838 MEVABAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 MEVABAI STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24161220230805062 16/12/2023 MEVABAI 1726002096WL063838 MEVABAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 MEVABAI STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24161220230805063 16/12/2023 banesingh 1726002096WL063838 banesingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 banesingh STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-096-003/8
(HARIPURA) 		1726002096NRG24161220230805065 16/12/2023 mangilal 1726002096WL063838 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mangilal STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-096-003/84
(HARIPURA) 		1726002096NRG24161220230805066 16/12/2023 Harisingh 1726002096WL063838 Harisingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Harisingh STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-096-003/84
(HARIPURA) 		1726002096NRG24161220230805067 16/12/2023 Harisingh 1726002096WL063838 Harisingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Harisingh STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-096-004/1
(HARIPURA) 		1726002096NRG24161220230805095 16/12/2023 mangilal 1726002096WL063839 mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 mangilal STATE BANK OF INDIA(508548)
729 KHILCHIPUR MP-26-002-096-004/15
(HARIPURA) 		1726002096NRG24161220230805069 16/12/2023 bherulal 1726002096WL063838 bherulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 bherulal STATE BANK OF INDIA(508548)
730 KHILCHIPUR MP-26-002-096-004/26
(HARIPURA) 		1726002096NRG24161220230805141 16/12/2023 Bapulal 1726002096WL063841 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Bapulal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24161220230805142 16/12/2023 gangaram 1726002096WL063841 gangaram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHILCHIPUR MP-26-002-096-004/29
(HARIPURA) 		1726002096NRG24161220230805098 16/12/2023 moorsingh 1726002096WL063839 moorsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 moorsingh STATE BANK OF INDIA(508548)
733 KHILCHIPUR MP-26-002-096-004/29-B
(HARIPURA) 		1726002096NRG24161220230805145 16/12/2023 mevabai 1726002096WL063841 mevabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 mevabai STATE BANK OF INDIA(508548)
734 KHILCHIPUR MP-26-002-096-004/3
(HARIPURA) 		1726002096NRG24161220230805074 16/12/2023 mohan 1726002096WL063838 mohan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
735 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24161220230805075 16/12/2023 Heeralal 1726002096WL063838 Heeralal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Heeralal STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-096-004/34
(HARIPURA) 		1726002096NRG24161220230805077 16/12/2023 motilal 1726002096WL063838 motilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 motilal STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-096-004/34-A
(HARIPURA) 		1726002096NRG24161220230805078 16/12/2023 KANHAIYA LAL 1726002096WL063838 KANHAIYA LAL 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 KANHAIYALAL STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-096-004/36
(HARIPURA) 		1726002096NRG24161220230805080 16/12/2023 banesingh 1726002096WL063838 banesingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
739 KHILCHIPUR MP-26-002-096-004/36
(HARIPURA) 		1726002096NRG24161220230805081 16/12/2023 PARWATI BAI 1726002096WL063838 PARWATI BAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 KHILCHIPUR MP-26-002-096-004/37
(HARIPURA) 		1726002096NRG24161220230805082 16/12/2023 mangibai 1726002096WL063838 mangibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 mangibai STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-096-004/39
(HARIPURA) 		1726002096NRG24161220230805102 16/12/2023 RAMPRSAD 1726002096WL063839 RAMPRSAD 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 RAMPRSAD STATE BANK OF INDIA(508548)
742 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24161220230805084 16/12/2023 gheesalal 1726002096WL063838 gheesalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 gheesalal STATE BANK OF INDIA(508548)
743 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24161220230805088 16/12/2023 Karan Singh 1726002096WL063838 Karan Singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 KaranSingh STATE BANK OF INDIA(508548)
744 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24161220230805146 16/12/2023 MOHANLAL 1726002096WL063841 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 MOHANLAL STATE BANK OF INDIA(508548)
745 KHILCHIPUR MP-26-002-096-004/49
(HARIPURA) 		1726002096NRG24161220230805091 16/12/2023 banvari 1726002096WL063838 banvari 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 banvari STATE BANK OF INDIA(508548)
746 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24161220230805092 16/12/2023 pursingh 1726002096WL063838 pursingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 pursingh STATE BANK OF INDIA(508548)
747 KHILCHIPUR MP-26-002-096-004/63
(HARIPURA) 		1726002096NRG24161220230805094 16/12/2023 Jagannath 1726002096WL063838 Jagannath 00415 SBIN0030339 1547 1547 Processed 11/03/2024 643958819 Jagannath STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-096-004/63
(HARIPURA) 		1726002096NRG24161220230805105 16/12/2023 Jagnhat 1726002096WL063839 Jagnhat 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Jagnhat STATE BANK OF INDIA(508548)
749 KHILCHIPUR MP-26-002-096-004/64
(HARIPURA) 		1726002096NRG24161220230805106 16/12/2023 harisingh 1726002096WL063839 harisingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 harisingh STATE BANK OF INDIA(508548)
750 KHILCHIPUR MP-26-002-096-004/65
(HARIPURA) 		1726002096NRG24161220230805108 16/12/2023 gordhan 1726002096WL063839 gordhan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 gordhan STATE BANK OF INDIA(508548)
751 KHILCHIPUR MP-26-002-096-004/65
(HARIPURA) 		1726002096NRG24161220230805109 16/12/2023 gordhan 1726002096WL063839 gordhan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 gordhan STATE BANK OF INDIA(508548)
752 KHILCHIPUR MP-26-002-096-004/68
(HARIPURA) 		1726002096NRG24161220230805112 16/12/2023 nanuram 1726002096WL063839 nanuram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 nanuram STATE BANK OF INDIA(508548)
753 KHILCHIPUR MP-26-002-096-004/68
(HARIPURA) 		1726002096NRG24161220230805113 16/12/2023 Raju bai 1726002096WL063839 Raju bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 Rajubai STATE BANK OF INDIA(508548)
754 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24161220230805149 16/12/2023 MORAM BAI 1726002096WL063841 MORAM BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 MORAMBAI STATE BANK OF INDIA(508548)
755 KHILCHIPUR MP-26-002-096-004/69
(HARIPURA) 		1726002096NRG24161220230805148 16/12/2023 pursingh 1726002096WL063841 pursingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 643958819 pursingh STATE BANK OF INDIA(508548)
SubTotal 391391 391391
756 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24161220230804713 16/12/2023 ANITA 1726002050WL063826 ANITA 00415 SBIN0030423 1326 1326 Processed 11/03/2024 643958819 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
757 KHILCHIPUR MP-26-002-031-004/7-B
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805609 16/12/2023 SARJAN SINGH 1726002031WL063866 SARJAN SINGH 00462 UCBA0003081 1547 1547 Processed 11/03/2024 643958819 SARJANSINGH UCO BANK(607066)
SubTotal 1547 1547
758 KHILCHIPUR MP-26-002-031-005/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805622 16/12/2023 Komal Dangi 1726002031WL063867 Komal Dangi 00468 UBIN0570796 1547 1547 Processed 11/03/2024 643958819 KomalDangi BANK OF INDIA(508505)
SubTotal 1547 1547
759 KHILCHIPUR MP-26-002-080-003/25
(SEMLIKANKAD) 		1726002080NRG24161220230804462 16/12/2023 Sunil Sharma 1726002080WL063816 Sunil Sharma 00555 YESB0000680 1105 1105 Processed 11/03/2024 643958819 SunilSharma BANK OF INDIA(508505)
SubTotal 1105 1105
760 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805635 16/12/2023 Manju Bai 1726002031WL063869 Manju Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
761 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002031NRG24161220230805643 16/12/2023 Poonam 1726002031WL063869 Poonam 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
762 KHILCHIPUR MP-26-002-096-001/137
(HARIPURA) 		1726002096NRG24161220230804940 16/12/2023 Kanchan Bai 1726002096WL063838 Kanchan Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
763 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24161220230805090 16/12/2023 RAJU 1726002096WL063838 RAJU 00688 FINO0001001 1547 1547 Processed 11/03/2024 643958819 RAJU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
764 KHILCHIPUR MP-26-002-080-005/204
(SEMLIKANKAD) 		1726002080NRG24161220230804443 16/12/2023 Durga Kanwar 1726002080WL063815 Durga Kanwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
765 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24151220230803431 16/12/2023 dinesh 1726002083WL063737 dinesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
766 KHILCHIPUR MP-26-002-083-002/21-C
(SUWAHEDI) 		1726002083NRG24151220230803434 16/12/2023 hemraj 1726002083WL063737 hemraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 643958819 hemraj BANK OF BARODA(606985)
767 KHILCHIPUR MP-26-002-083-002/42-A
(SUWAHEDI) 		1726002083NRG24151220230803437 16/12/2023 Omprakash 1726002083WL063737 Omprakash 00688 FINO0001446 1326 1326 Processed 11/03/2024 643958819 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24151220230803463 16/12/2023 gulabbai 1726002083WL063737 gulabbai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643958819 gulabbai STATE BANK OF INDIA(508548)
769 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24161220230803894 16/12/2023 Motilal 1726002087WL063771 Motilal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
770 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002096NRG24161220230804943 16/12/2023 Jagdish 1726002096WL063838 Jagdish 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
771 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24161220230805071 16/12/2023 Panchi Bai 1726002096WL063838 Panchi Bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643958819 Aadhaar Number not Mapped to Account Number
772 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24161220230805147 16/12/2023 MANGI BAI 1726002096WL063841 MANGI BAI 00688 FINO0001446 1326 1326 Rejected 11/03/2024 643958819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12376 12376
773 KHILCHIPUR MP-26-002-096-001/13-A
(HARIPURA) 		1726002096NRG24161220230804930 16/12/2023 Mangilal 1726002096WL063838 Mangilal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643958819 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHILCHIPUR MP-26-002-096-001/139-A
(HARIPURA) 		1726002096NRG24161220230804946 16/12/2023 Ramchandar 1726002096WL063838 Ramchandar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643958819 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
775 KHILCHIPUR MP-26-002-096-002/46-B
(HARIPURA) 		1726002096NRG24161220230805009 16/12/2023 Raju 1726002096WL063838 Raju 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643958819 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
776 KHILCHIPUR MP-26-002-096-002/77-D
(HARIPURA) 		1726002096NRG24161220230805031 16/12/2023 Devsingh 1726002096WL063838 Devsingh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643958819 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHILCHIPUR MP-26-002-096-003/7-A
(HARIPURA) 		1726002096NRG24161220230805059 16/12/2023 Nirmla 1726002096WL063838 Nirmla 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643958819 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
778 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24161220230804109 16/12/2023 MANGI BAI 1726002041WL063779 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 MANGIBAI STATE BANK OF INDIA(508548)
779 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24161220230804116 16/12/2023 BADAM BAI 1726002041WL063779 BADAM BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
780 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24161220230804118 16/12/2023 SUMITRA BAI 1726002041WL063779 SUMITRA BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24161220230804123 16/12/2023 KALAVATI BAI 1726002041WL063779 KALAVATI BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 KALAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24161220230804128 16/12/2023 SAMPAT 1726002041WL063779 SAMPAT 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24161220230804148 16/12/2023 KOSALYA BAI 1726002041WL063779 KOSALYA BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
784 KHILCHIPUR MP-26-002-041-004/178-B
(GOPALPURA) 		1726002041NRG24161220230804151 16/12/2023 PRIYANKA LODHA 1726002041WL063779 PRIYANKA LODHA 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 PRIYANKALODHA STATE BANK OF INDIA(508548)
785 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24161220230804205 16/12/2023 SANJU BAI 1726002041WL063779 SANJU BAI 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-080-003/22
(SEMLIKANKAD) 		1726002080NRG24161220230804459 16/12/2023 Ravi kumar 1726002080WL063816 Ravi kumar 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 643958819 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
787 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24151220230803462 16/12/2023 ramesh 1726002083WL063737 ramesh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 643958819 ramesh STATE BANK OF INDIA(508548)
788 KHILCHIPUR MP-26-002-096-002/17-C
(HARIPURA) 		1726002096NRG24161220230804991 16/12/2023 shyamsingh gurjar 1726002096WL063838 shyamsingh gurjar 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 643958819 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24161220230805073 16/12/2023 Manju Bai 1726002096WL063838 Manju Bai 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 643958819 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
790 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24161220230804429 16/12/2023 BADRIPRASAD 1726002091WL063814 BADRIPRASAD 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 643958819 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
791 KHILCHIPUR MP-26-002-084-002/19
(HIMMATPURA) 		1726002084NRG24161220230804318 16/12/2023 NORANG BAI 1726002084WL063798 NORANG BAI 00697 BKID0MG0356 1547 1547 Processed 11/03/2024 643958819 NORANGBAI STATE BANK OF INDIA(508548)
792 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24161220230804320 16/12/2023 KOSALYA BAI 1726002084WL063798 KOSALYA BAI 00697 BKID0MG0356 1547 1547 Processed 11/03/2024 643958819 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
793 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24161220230804140 16/12/2023 Mangi Bai 1726002041WL063779 Mangi Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643958819 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24161220230804199 16/12/2023 Suresh Lodha 1726002041WL063779 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643958819 SureshLodha STATE BANK OF INDIA(508548)
795 KHILCHIPUR MP-26-002-096-004/37-A
(HARIPURA) 		1726002096NRG24161220230805083 16/12/2023 KANTI 1726002096WL063838 KANTI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643958819 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 1094171 1094171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_161223APB_FTO_394642 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_161223APB_FTO_394642 Bank of Baroda BARB0RAJRAJ RAJGARH 18785
3 KHILCHIPUR MP1726002_161223APB_FTO_394642 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 20774
4 KHILCHIPUR MP1726002_161223APB_FTO_394642 Bank of India BKID0009074 KHILCHIPUR 82875
5 KHILCHIPUR MP1726002_161223APB_FTO_394642 Bank of India BKID0009951 ZIRAPUR 2652
6 KHILCHIPUR MP1726002_161223APB_FTO_394642 Bank of India BKID0009957 SARANGPUR 1326
7 KHILCHIPUR MP1726002_161223APB_FTO_394642 Bank of India BKID0009960 CHHAPIHEDA 16796
8 KHILCHIPUR MP1726002_161223APB_FTO_394642 Bank of India BKID0009966 JETPURKALA 276692
9 KHILCHIPUR MP1726002_161223APB_FTO_394642 Bank of India BKID0009968 DHABLIKALAN 59228
10 KHILCHIPUR MP1726002_161223APB_FTO_394642 State Bank of India SBIN0006044 ADB KHILCHIPUR 33592
11 KHILCHIPUR MP1726002_161223APB_FTO_394642 State Bank of India SBIN0030073 KHILCHIPUR 130611
12 KHILCHIPUR MP1726002_161223APB_FTO_394642 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
13 KHILCHIPUR MP1726002_161223APB_FTO_394642 State Bank of India SBIN0030339 SADIAKUWA 391391
14 KHILCHIPUR MP1726002_161223APB_FTO_394642 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
15 KHILCHIPUR MP1726002_161223APB_FTO_394642 UCO Bank UCBA0003081 RAJGARH 1547
16 KHILCHIPUR MP1726002_161223APB_FTO_394642 Union Bank of India UBIN0570796 Rajgarh 1547
17 KHILCHIPUR MP1726002_161223APB_FTO_394642 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1105
18 KHILCHIPUR MP1726002_161223APB_FTO_394642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
19 KHILCHIPUR MP1726002_161223APB_FTO_394642 Fino Payments Bank Ltd FINO0001446 MP RO 12376
20 KHILCHIPUR MP1726002_161223APB_FTO_394642 India Post Payments Bank IPOS0000001 Rajgarh 7735
21 KHILCHIPUR MP1726002_161223APB_FTO_394642 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16133
22 KHILCHIPUR MP1726002_161223APB_FTO_394642 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
23 KHILCHIPUR MP1726002_161223APB_FTO_394642 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
24 KHILCHIPUR MP1726002_161223APB_FTO_394642 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199

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