Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_211223APB_FTO_402435
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-26-002-060-003/194-D
(KULIKHEDA) 		1726002060NRG24211220230818888 21/12/2023 Mukesh Dangi 1726002060WL064655 Mukesh Dangi 00045 BARB0RAJDHA 1547 1547 Processed 11/03/2024 644463787 MukeshDangi BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-040-001/62-D
(GADIYAMER) 		1726002040NRG24201220230815332 21/12/2023 mansingh 1726002040WL064471 mansingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644463787 mansingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-051-001/58
(KACHHOTIYA) 		1726002051NRG24211220230818755 21/12/2023 Chouthmal 1726002051WL064643 Chouthmal 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644463787 Chouthmal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24211220230817587 21/12/2023 govind 1726002073WL064598 govind 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 644463787 govind BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-073-005/1
(RUPAHEDA) 		1726002073NRG24211220230817589 21/12/2023 Kamal Singh 1726002073WL064598 Kamal Singh 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 644463787 KamalSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24211220230817615 21/12/2023 Amrat 1726002073WL064598 Amrat 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 644463787 Amrat BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-086-003/22
(LIMBODA) 		1726002086NRG24211220230816464 21/12/2023 MANGI BAI 1726002086WL064533 MANGI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644463787 MANGIBAI BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24211220230816304 21/12/2023 Dipeeka 1726002087WL064530 Dipeeka 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644463787 Dipeeka BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-087-001/4-C
(BISANYA) 		1726002087NRG24211220230816323 21/12/2023 Bahart singh 1726002087WL064530 Bahart singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644463787 Bahartsingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-087-001/42-B
(BISANYA) 		1726002087NRG24211220230816326 21/12/2023 Santosh Bai 1726002087WL064530 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644463787 SantoshBai BANK OF BARODA(606985)
SubTotal 11050 11050
11 KHILCHIPUR MP-26-002-031-002/3
(DHAMNIYA(JOGI)) 		1726002031NRG24201220230815704 21/12/2023 sunder bai 1726002031WL064488 sunder bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 sunderbai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-031-002/34-D
(DHAMNIYA(JOGI)) 		1726002031NRG24201220230815705 21/12/2023 BRIJ 1726002031WL064488 BRIJ 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 BRIJ STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-031-002/82-B
(DHAMNIYA(JOGI)) 		1726002031NRG24201220230815707 21/12/2023 Kelash Singh 1726002031WL064488 Kelash Singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 KelashSingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-031-002/98-A
(DHAMNIYA(JOGI)) 		1726002031NRG24201220230815710 21/12/2023 GITABAi 1726002031WL064488 GITABAi 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 GITABAi BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-040-001/276
(GADIYAMER) 		1726002040NRG24201220230815323 21/12/2023 Isver singh 1726002040WL064471 Isver singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Isversingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24201220230815330 21/12/2023 sujan bai 1726002040WL064471 sujan bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 sujanbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24201220230815350 21/12/2023 Kamla bai 1726002040WL064471 Kamla bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Kamlabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24201220230815359 21/12/2023 prem bai 1726002040WL064471 prem bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 prembai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-049-002/56
(JETPURAKHURD) 		1726002049NRG24211220230816527 21/12/2023 Raju 1726002049WL064540 Raju 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Raju NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-051-001/105
(KACHHOTIYA) 		1726002051NRG24211220230818826 21/12/2023 DALU BAI 1726002051WL064648 DALU BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 DALUBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-051-001/105
(KACHHOTIYA) 		1726002051NRG24211220230818825 21/12/2023 DALU BAI 1726002051WL064648 DALU BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-051-001/105-C
(KACHHOTIYA) 		1726002051NRG24211220230818827 21/12/2023 Giriraj 1726002051WL064648 Giriraj 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Giriraj STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-051-001/149
(KACHHOTIYA) 		1726002051NRG24211220230818819 21/12/2023 kesarbai 1726002051WL064647 kesarbai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 kesarbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-051-001/164
(KACHHOTIYA) 		1726002051NRG24211220230818743 21/12/2023 sohan bai 1726002051WL064643 sohan bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 sohanbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-051-001/172
(KACHHOTIYA) 		1726002051NRG24211220230818865 21/12/2023 hajari 1726002051WL064650 hajari 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 hajari BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-051-001/172
(KACHHOTIYA) 		1726002051NRG24211220230818866 21/12/2023 rodibai 1726002051WL064650 rodibai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 rodibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-051-001/190
(KACHHOTIYA) 		1726002051NRG24211220230818770 21/12/2023 kamal 1726002051WL064644 kamal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 kamal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24211220230818772 21/12/2023 Bhavarlal 1726002051WL064644 Bhavarlal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 Bhavarlal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-051-001/210
(KACHHOTIYA) 		1726002051NRG24211220230818748 21/12/2023 CHITABAI 1726002051WL064643 CHITABAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 CHITABAI BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-051-001/210
(KACHHOTIYA) 		1726002051NRG24211220230818750 21/12/2023 Indrabai 1726002051WL064643 Indrabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Indrabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-051-001/212
(KACHHOTIYA) 		1726002051NRG24211220230818754 21/12/2023 Ayoudhyabai 1726002051WL064643 Ayoudhyabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Ayoudhyabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-051-001/215
(KACHHOTIYA) 		1726002051NRG24211220230818802 21/12/2023 GITABAI 1726002051WL064646 GITABAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 GITABAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-051-001/215
(KACHHOTIYA) 		1726002051NRG24211220230818801 21/12/2023 magilal 1726002051WL064646 magilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 magilal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-051-001/225-A
(KACHHOTIYA) 		1726002051NRG24211220230818822 21/12/2023 rajalbai 1726002051WL064647 rajalbai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-051-001/240
(KACHHOTIYA) 		1726002051NRG24211220230818774 21/12/2023 Ranglal 1726002051WL064644 Ranglal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-051-001/240
(KACHHOTIYA) 		1726002051NRG24211220230818803 21/12/2023 SUNDERBAI 1726002051WL064646 SUNDERBAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 SUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24211220230818805 21/12/2023 laksminaryan 1726002051WL064646 laksminaryan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 laksminaryan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24211220230818804 21/12/2023 SUSILA 1726002051WL064646 SUSILA 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 SUSILA BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24211220230818778 21/12/2023 amrat 1726002051WL064644 amrat 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 amrat STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24211220230818830 21/12/2023 MANOHAR DANGI 1726002051WL064648 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 MANOHARDANGI STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24211220230818829 21/12/2023 MANOHAR DANGI 1726002051WL064648 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 MANOHARDANGI STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-051-001/47
(KACHHOTIYA) 		1726002051NRG24211220230818809 21/12/2023 Getabai 1726002051WL064646 Getabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Getabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-051-001/47
(KACHHOTIYA) 		1726002051NRG24211220230818808 21/12/2023 Radheshaym 1726002051WL064646 Radheshaym 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Radheshaym BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-051-001/54
(KACHHOTIYA) 		1726002051NRG24211220230818781 21/12/2023 Motilal 1726002051WL064644 Motilal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 Motilal IDBI BANK(607095)
45 KHILCHIPUR MP-26-002-051-001/54
(KACHHOTIYA) 		1726002051NRG24211220230818782 21/12/2023 sunder bai 1726002051WL064644 sunder bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 sunderbai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24211220230818790 21/12/2023 Badambai 1726002051WL064644 Badambai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 Badambai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24211220230818789 21/12/2023 Shivnarayan 1726002051WL064644 Shivnarayan 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24211220230818792 21/12/2023 kanahyalal 1726002051WL064644 kanahyalal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 kanahyalal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24211220230818814 21/12/2023 reshambai 1726002051WL064646 reshambai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-060-001/20-B
(KULIKHEDA) 		1726002060NRG24211220230818885 21/12/2023 RAMESHWAR 1726002060WL064654 RAMESHWAR 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 RAMESHWAR STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-060-001/21
(KULIKHEDA) 		1726002060NRG24211220230818887 21/12/2023 bhulibai 1726002060WL064654 bhulibai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 bhulibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002060NRG24211220230818891 21/12/2023 RAMPRASAD 1726002060WL064657 RAMPRASAD 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 RAMPRASAD BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002060NRG24211220230818892 21/12/2023 Solata Bai 1726002060WL064657 Solata Bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 SolataBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24211220230818894 21/12/2023 Prem Bai 1726002060WL064658 Prem Bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-060-003/396-A
(KULIKHEDA) 		1726002060NRG24211220230818889 21/12/2023 Rambabu 1726002060WL064656 Rambabu 00048 BKID0009074 1547 1547 Processed 11/03/2024 644463787 Rambabu BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-063-001/252-B
(LASUDLI) 		1726002063NRG24201220230815259 21/12/2023 rambabu 1726002063WL064470 rambabu 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 rambabu STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24201220230815260 21/12/2023 shiv singh 1726002063WL064470 shiv singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 shivsingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-063-002/344
(LASUDLI) 		1726002063NRG24201220230815237 21/12/2023 nain singh dangi 1726002063WL064469 nain singh dangi 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 nainsinghdangi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-063-002/344
(LASUDLI) 		1726002063NRG24201220230815236 21/12/2023 nain singh dangi 1726002063WL064469 nain singh dangi 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 nainsinghdangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-063-003/223
(LASUDLI) 		1726002063NRG24201220230815242 21/12/2023 Kanwar lal 1726002063WL064469 Kanwar lal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Kanwarlal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24201220230815254 21/12/2023 BIRAM SINGH 1726002063WL064469 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 BIRAMSINGH BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24201220230815255 21/12/2023 LALIT 1726002063WL064469 LALIT 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 LALIT BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002063NRG24201220230815258 21/12/2023 rekha 1726002063WL064469 rekha 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 rekha BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002063NRG24201220230815257 21/12/2023 rekha 1726002063WL064469 rekha 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 rekha STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-073-005/13
(RUPAHEDA) 		1726002073NRG24211220230817595 21/12/2023 norang bai 1726002073WL064598 norang bai 00048 BKID0009074 884 884 Processed 11/03/2024 644463787 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24211220230817606 21/12/2023 Ratan lal 1726002073WL064598 Ratan lal 00048 BKID0009074 1105 1105 Processed 11/03/2024 644463787 Ratanlal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24211220230817623 21/12/2023 jana bai 1726002073WL064598 jana bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644463787 janabai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24211220230817626 21/12/2023 ratan singh 1726002073WL064598 ratan singh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644463787 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24211220230816410 21/12/2023 jasoda bai 1726002086WL064533 jasoda bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 jasodabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24211220230816409 21/12/2023 Mohan lal 1726002086WL064533 Mohan lal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24211220230816423 21/12/2023 mangi lal 1726002086WL064533 mangi lal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-086-002/49
(LIMBODA) 		1726002086NRG24211220230816433 21/12/2023 bane singh 1726002086WL064533 bane singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 banesingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24211220230816435 21/12/2023 balu bai 1726002086WL064533 balu bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 balubai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-086-002/56
(LIMBODA) 		1726002086NRG24211220230816434 21/12/2023 KANWAR LAL 1726002086WL064533 KANWAR LAL 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 KANWARLAL BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-086-002/57
(LIMBODA) 		1726002086NRG24211220230816436 21/12/2023 mangilal 1726002086WL064533 mangilal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 mangilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-086-002/68
(LIMBODA) 		1726002086NRG24211220230816439 21/12/2023 kalu singh 1726002086WL064533 kalu singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 kalusingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24211220230816442 21/12/2023 pinka bai 1726002086WL064533 pinka bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 pinkabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24211220230816444 21/12/2023 Bheru 1726002086WL064533 Bheru 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 Bheru BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-086-002/99
(LIMBODA) 		1726002086NRG24211220230816443 21/12/2023 bheru singh 1726002086WL064533 bheru singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 bherusingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-086-003/100
(LIMBODA) 		1726002086NRG24211220230816445 21/12/2023 surendra singh 1726002086WL064533 surendra singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 surendrasingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24211220230816448 21/12/2023 MADANSINGH 1726002086WL064533 MADANSINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 MADANSINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-086-003/11
(LIMBODA) 		1726002086NRG24211220230816449 21/12/2023 rekha bai 1726002086WL064533 rekha bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 rekhabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-086-003/15
(LIMBODA) 		1726002086NRG24211220230816458 21/12/2023 MOTI LAL 1726002086WL064533 MOTI LAL 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-086-003/26
(LIMBODA) 		1726002086NRG24211220230816468 21/12/2023 mohanlal 1726002086WL064533 mohanlal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 mohanlal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24211220230816472 21/12/2023 BHULI BAI 1726002086WL064533 BHULI BAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 BHULIBAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-086-003/28
(LIMBODA) 		1726002086NRG24211220230816471 21/12/2023 kanwarlal 1726002086WL064533 kanwarlal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 kanwarlal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24211220230816474 21/12/2023 shiv singh 1726002086WL064533 shiv singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 shivsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-086-003/29
(LIMBODA) 		1726002086NRG24211220230816473 21/12/2023 shiv singh 1726002086WL064533 shiv singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 shivsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24211220230816475 21/12/2023 JITENDRA 1726002086WL064533 JITENDRA 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 JITENDRA BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24211220230816314 21/12/2023 gitabai 1726002087WL064530 gitabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 gitabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24211220230816313 21/12/2023 gitabai 1726002087WL064530 gitabai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24211220230816347 21/12/2023 kalu 1726002087WL064530 kalu 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 kalu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24211220230816346 21/12/2023 kalu 1726002087WL064530 kalu 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 kalu BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24211220230816348 21/12/2023 bajesingh 1726002087WL064530 bajesingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644463787 bajesingh BANK OF INDIA(508505)
SubTotal 113594 113594
95 KHILCHIPUR MP-26-002-051-001/212
(KACHHOTIYA) 		1726002051NRG24211220230818800 21/12/2023 Sumitra bai 1726002051WL064646 Sumitra bai 00048 BKID0009951 1326 1326 Processed 11/03/2024 644463787 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24211220230818811 21/12/2023 kusalsigh 1726002051WL064646 kusalsigh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644463787 kusalsigh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-056-002/112-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817013 21/12/2023 koshlya bai 1726002056WL064576 koshlya bai 00048 BKID0009960 1105 1105 Processed 11/03/2024 644463787 koshlyabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-056-002/112-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817012 21/12/2023 Rakesh 1726002056WL064576 Rakesh 00048 BKID0009960 663 663 Processed 11/03/2024 644463787 Rakesh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-056-002/114
(KHAJURI GOKUL) 		1726002056NRG24211220230817014 21/12/2023 malamsingh 1726002056WL064576 malamsingh 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 malamsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-056-002/121-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817015 21/12/2023 mahesh 1726002056WL064576 mahesh 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 mahesh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-056-002/124
(KHAJURI GOKUL) 		1726002056NRG24211220230817016 21/12/2023 Brajmohan 1726002056WL064576 Brajmohan 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Brajmohan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-056-002/142
(KHAJURI GOKUL) 		1726002056NRG24211220230817017 21/12/2023 VISHNU 1726002056WL064576 VISHNU 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24211220230817018 21/12/2023 dinesh 1726002056WL064576 dinesh 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 dinesh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-056-002/151
(KHAJURI GOKUL) 		1726002056NRG24211220230817019 21/12/2023 mohan 1726002056WL064576 mohan 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 mohan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-056-002/172
(KHAJURI GOKUL) 		1726002056NRG24211220230817021 21/12/2023 Suraj 1726002056WL064576 Suraj 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Suraj BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-056-002/193
(KHAJURI GOKUL) 		1726002056NRG24211220230817023 21/12/2023 Devisingh 1726002056WL064576 Devisingh 00048 BKID0009960 442 442 Processed 11/03/2024 644463787 Devisingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24211220230817024 21/12/2023 rajkumar 1726002056WL064576 rajkumar 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 rajkumar BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-056-002/216-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817025 21/12/2023 Dinesh 1726002056WL064576 Dinesh 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Dinesh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-056-002/280
(KHAJURI GOKUL) 		1726002056NRG24211220230817026 21/12/2023 Premnarayan 1726002056WL064576 Premnarayan 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Premnarayan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-056-002/456
(KHAJURI GOKUL) 		1726002056NRG24211220230817027 21/12/2023 Jagdish nagar 1726002056WL064576 Jagdish nagar 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Jagdishnagar BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817028 21/12/2023 Mohan 1726002056WL064576 Mohan 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Mohan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-056-002/499-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817029 21/12/2023 Mangla 1726002056WL064576 Mangla 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Mangla NARMADA JHABUA GRAMIN BANK(508515)
113 KHILCHIPUR MP-26-002-056-002/499-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817030 21/12/2023 Sanjay 1726002056WL064576 Sanjay 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Sanjay BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-056-002/500
(KHAJURI GOKUL) 		1726002056NRG24211220230817031 21/12/2023 sunil 1726002056WL064576 sunil 00048 BKID0009960 442 442 Processed 11/03/2024 644463787 sunil BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-056-002/500-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817032 21/12/2023 satyanarayan 1726002056WL064576 satyanarayan 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG24211220230817033 21/12/2023 Rambabu 1726002056WL064576 Rambabu 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Rambabu BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-056-002/517-C
(KHAJURI GOKUL) 		1726002056NRG24211220230817034 21/12/2023 bhagwan das 1726002056WL064576 bhagwan das 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 bhagwandas BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-056-002/539
(KHAJURI GOKUL) 		1726002056NRG24211220230817036 21/12/2023 RAMESH 1726002056WL064576 RAMESH 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 RAMESH BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-056-002/544
(KHAJURI GOKUL) 		1726002056NRG24211220230817037 21/12/2023 Ramesh 1726002056WL064576 Ramesh 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Ramesh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-056-002/588
(KHAJURI GOKUL) 		1726002056NRG24211220230817038 21/12/2023 Lakhan 1726002056WL064576 Lakhan 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Lakhan BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-056-002/66
(KHAJURI GOKUL) 		1726002056NRG24211220230817040 21/12/2023 Hajarilal 1726002056WL064576 Hajarilal 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-056-002/69
(KHAJURI GOKUL) 		1726002056NRG24211220230817041 21/12/2023 Rameshchand 1726002056WL064576 Rameshchand 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 Rameshchand BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-056-002/74
(KHAJURI GOKUL) 		1726002056NRG24211220230817043 21/12/2023 baluprashad 1726002056WL064576 baluprashad 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 baluprashad NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-056-002/83-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817044 21/12/2023 kamal 1726002056WL064576 kamal 00048 BKID0009960 1547 1547 Processed 11/03/2024 644463787 kamal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-083-003/28-D
(SUWAHEDI) 		1726002087NRG24211220230816298 21/12/2023 Rajesh 1726002087WL064530 Rajesh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644463787 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
126 KHILCHIPUR MP-26-002-051-001/210-A
(KACHHOTIYA) 		1726002051NRG24211220230818752 21/12/2023 Vishnu prasad 1726002051WL064643 Vishnu prasad 00048 BKID0009963 1326 1326 Processed 11/03/2024 644463787 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-051-001/210-A
(KACHHOTIYA) 		1726002051NRG24211220230818751 21/12/2023 Vishnu prasad 1726002051WL064643 Vishnu prasad 00048 BKID0009963 1326 1326 Processed 11/03/2024 644463787 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
128 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24201220230815320 21/12/2023 radha bai 1726002040WL064471 radha bai 00048 BKID0009964 1326 1326 Processed 11/03/2024 644463787 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
129 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24201220230815321 21/12/2023 dev lal 1726002040WL064471 dev lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 devlal STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-040-001/28
(GADIYAMER) 		1726002040NRG24201220230815325 21/12/2023 pan bai 1726002040WL064471 pan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 panbai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-040-001/286
(GADIYAMER) 		1726002040NRG24201220230815326 21/12/2023 GORI LAL 1726002040WL064471 GORI LAL 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 GORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-040-001/57
(GADIYAMER) 		1726002040NRG24201220230815327 21/12/2023 madan singh 1726002040WL064471 madan singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 KHILCHIPUR MP-26-002-040-001/57-A
(GADIYAMER) 		1726002040NRG24201220230815328 21/12/2023 mehrban singh 1726002040WL064471 mehrban singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 mehrbansingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24201220230815333 21/12/2023 syama bai 1726002040WL064471 syama bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 syamabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-040-007/12
(GADIYAMER) 		1726002040NRG24201220230815338 21/12/2023 kalu singh 1726002040WL064471 kalu singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 kalusingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-040-007/12-A
(GADIYAMER) 		1726002040NRG24201220230815340 21/12/2023 bahdur singh 1726002040WL064471 bahdur singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 bahdursingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-040-007/12-B
(GADIYAMER) 		1726002040NRG24201220230815342 21/12/2023 tofan singh 1726002040WL064471 tofan singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 tofansingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-040-007/15-A
(GADIYAMER) 		1726002040NRG24201220230815345 21/12/2023 sajan singh 1726002040WL064471 sajan singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-040-007/17
(GADIYAMER) 		1726002040NRG24201220230815346 21/12/2023 bharat singh 1726002040WL064471 bharat singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-040-007/19
(GADIYAMER) 		1726002040NRG24201220230815348 21/12/2023 man singh 1726002040WL064471 man singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 mansingh BANK OF BARODA(606985)
141 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24201220230815349 21/12/2023 tarvar singh 1726002040WL064471 tarvar singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 tarvarsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24201220230815354 21/12/2023 prem bai 1726002040WL064471 prem bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 prembai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-040-007/29
(GADIYAMER) 		1726002040NRG24201220230815358 21/12/2023 balu singh 1726002040WL064471 balu singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-040-007/3
(GADIYAMER) 		1726002040NRG24201220230815361 21/12/2023 hari singh 1726002040WL064471 hari singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 harisingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24201220230815362 21/12/2023 biram singh 1726002040WL064471 biram singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 biramsingh BANK OF BARODA(606985)
146 KHILCHIPUR MP-26-002-040-007/30-A
(GADIYAMER) 		1726002040NRG24201220230815363 21/12/2023 ramesh 1726002040WL064471 ramesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24201220230815364 21/12/2023 ram babu 1726002040WL064471 ram babu 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 rambabu BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24201220230815365 21/12/2023 prem singh 1726002040WL064471 prem singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 premsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-040-007/35
(GADIYAMER) 		1726002040NRG24201220230815372 21/12/2023 devi 1726002040WL064471 devi 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 devi BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24201220230815377 21/12/2023 Dariyaavsingh 1726002040WL064471 Dariyaavsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Dariyaavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24201220230815376 21/12/2023 dariyav singh 1726002040WL064471 dariyav singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 dariyavsingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24201220230815378 21/12/2023 shrelal 1726002040WL064471 shrelal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 shrelal INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24201220230815380 21/12/2023 kamal singh 1726002040WL064471 kamal singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 kamalsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-051-001/122-A
(KACHHOTIYA) 		1726002051NRG24211220230818798 21/12/2023 kailas 1726002051WL064646 kailas 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24211220230818761 21/12/2023 kanheyalal 1726002051WL064644 kanheyalal 00048 BKID0009966 1547 1547 Processed 11/03/2024 644463787 kanheyalal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-051-001/164
(KACHHOTIYA) 		1726002051NRG24211220230818742 21/12/2023 magilal 1726002051WL064643 magilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 magilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-051-001/185
(KACHHOTIYA) 		1726002051NRG24211220230818769 21/12/2023 bhanwarlal 1726002051WL064644 bhanwarlal 00048 BKID0009966 1547 1547 Processed 11/03/2024 644463787 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-051-001/210-A
(KACHHOTIYA) 		1726002051NRG24211220230818753 21/12/2023 SARDARBAI 1726002051WL064643 SARDARBAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 SARDARBAI BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-051-001/225-A
(KACHHOTIYA) 		1726002051NRG24211220230818821 21/12/2023 jagdish 1726002051WL064647 jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 jagdish STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-051-001/273
(KACHHOTIYA) 		1726002051NRG24211220230818777 21/12/2023 ramnarayan 1726002051WL064644 ramnarayan 00048 BKID0009966 1547 1547 Processed 11/03/2024 644463787 ramnarayan BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-051-001/324
(KACHHOTIYA) 		1726002051NRG24211220230818741 21/12/2023 REKHA BAI 1726002051WL064642 REKHA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 REKHABAI BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24211220230818785 21/12/2023 Jagdish 1726002051WL064644 Jagdish 00048 BKID0009966 1547 1547 Processed 11/03/2024 644463787 Jagdish BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24211220230818786 21/12/2023 Kankubai 1726002051WL064644 Kankubai 00048 BKID0009966 1547 1547 Processed 11/03/2024 644463787 Kankubai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24211220230818813 21/12/2023 dev 1726002051WL064646 dev 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 dev INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-060-001/21
(KULIKHEDA) 		1726002060NRG24211220230818886 21/12/2023 radheshyam 1726002060WL064654 radheshyam 00048 BKID0009966 1547 1547 Processed 11/03/2024 644463787 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24211220230816696 21/12/2023 Ramesh Dangi 1726002060WL064552 Ramesh Dangi 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 RameshDangi BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24201220230815261 21/12/2023 Ramkala Bai 1726002063WL064470 Ramkala Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 RamkalaBai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-063-002/104
(LASUDLI) 		1726002063NRG24201220230815230 21/12/2023 Kalu dangi 1726002063WL064469 Kalu dangi 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Kaludangi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24201220230815248 21/12/2023 BADAMBAI 1726002063WL064469 BADAMBAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 BADAMBAI BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24201220230815253 21/12/2023 Devisingh 1726002063WL064469 Devisingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Devisingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24211220230817586 21/12/2023 Narendra sharma 1726002073WL064598 Narendra sharma 00048 BKID0009966 1105 1105 Processed 11/03/2024 644463787 Narendrasharma STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24211220230816299 21/12/2023 shela bai 1726002087WL064530 shela bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24211220230816300 21/12/2023 jasodha bai 1726002087WL064530 jasodha bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 jasodhabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24211220230816414 21/12/2023 babulal 1726002086WL064533 babulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24211220230816413 21/12/2023 dhapu bai 1726002086WL064533 dhapu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24211220230816451 21/12/2023 sunita bai 1726002086WL064533 sunita bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 sunitabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-086-003/128
(LIMBODA) 		1726002086NRG24211220230816456 21/12/2023 dev singh 1726002086WL064533 dev singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 devsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-086-003/128
(LIMBODA) 		1726002086NRG24211220230816455 21/12/2023 DEVI SINGH 1726002086WL064533 DEVI SINGH 00048 BKID0009966 1326 1326 Processed 12/03/2024 644463787 DEVISINGH UNION BANK OF INDIA(508500)
179 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24211220230816467 21/12/2023 krishna bai 1726002086WL064533 krishna bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 krishnabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24211220230816469 21/12/2023 premsingh 1726002086WL064533 premsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 premsingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-087-001/18
(BISANYA) 		1726002087NRG24211220230816302 21/12/2023 PARTHI SINGH 1726002087WL064530 PARTHI SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 PARTHISINGH BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-087-001/2
(BISANYA) 		1726002087NRG24211220230816305 21/12/2023 VIJAY SINGH 1726002087WL064530 VIJAY SINGH 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 VIJAYSINGH BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-087-001/2-D
(BISANYA) 		1726002087NRG24211220230816308 21/12/2023 Rajendar 1726002087WL064530 Rajendar 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Rajendar BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24211220230816310 21/12/2023 kesarbai 1726002087WL064530 kesarbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 kesarbai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24211220230816309 21/12/2023 kisanlal 1726002087WL064530 kisanlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-087-001/3
(BISANYA) 		1726002087NRG24211220230816315 21/12/2023 magilal 1726002087WL064530 magilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24211220230816317 21/12/2023 Arjun Singh 1726002087WL064530 Arjun Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 ArjunSingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24211220230816318 21/12/2023 rambagas 1726002087WL064530 rambagas 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644463787 Aadhaar Number not Mapped to Account Number
189 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24211220230816319 21/12/2023 PURI BAI 1726002087WL064530 PURI BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 PURIBAI BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-087-001/4
(BISANYA) 		1726002087NRG24211220230816320 21/12/2023 SUSHILA BAI 1726002087WL064530 SUSHILA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 SUSHILABAI BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24211220230816321 21/12/2023 Babli bai 1726002087WL064530 Babli bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Bablibai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24211220230816322 21/12/2023 Rahul 1726002087WL064530 Rahul 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644463787 Aadhaar Number not Mapped to Account Number
193 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24211220230816328 21/12/2023 Mangu bai 1726002087WL064530 Mangu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Mangubai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24211220230816327 21/12/2023 nandram 1726002087WL064530 nandram 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 nandram BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24211220230816329 21/12/2023 Govind varma 1726002087WL064530 Govind varma 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Govindvarma BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-087-001/48-A
(BISANYA) 		1726002087NRG24211220230816330 21/12/2023 devilal 1726002087WL064530 devilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 devilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-087-001/48-A
(BISANYA) 		1726002087NRG24211220230816331 21/12/2023 Kanta bai 1726002087WL064530 Kanta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Kantabai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24211220230816333 21/12/2023 dinesh 1726002087WL064530 dinesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 dinesh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-087-001/52
(BISANYA) 		1726002087NRG24211220230816332 21/12/2023 rupabai 1726002087WL064530 rupabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 rupabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24211220230816335 21/12/2023 Sandip 1726002087WL064530 Sandip 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Sandip BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24211220230816336 21/12/2023 Rahul 1726002087WL064530 Rahul 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Rahul AXIS BANK(607153)
202 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24211220230816338 21/12/2023 Ayodiyabai 1726002087WL064530 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Ayodiyabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24211220230816337 21/12/2023 Sivsingh 1726002087WL064530 Sivsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Sivsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24211220230816339 21/12/2023 santosh 1726002087WL064530 santosh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 santosh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-087-001/76
(BISANYA) 		1726002087NRG24211220230816341 21/12/2023 mangilal 1726002087WL064530 mangilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 mangilal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24211220230816343 21/12/2023 radesham 1726002087WL064530 radesham 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24211220230816344 21/12/2023 nathulal 1726002087WL064530 nathulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 nathulal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24211220230816345 21/12/2023 Nensingh 1726002087WL064530 Nensingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 Nensingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24211220230816349 21/12/2023 bheru singh 1726002087WL064530 bheru singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 bherusingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002087NRG24211220230816351 21/12/2023 purilal 1726002087WL064530 purilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644463787 purilal BANK OF INDIA(508505)
SubTotal 109837 109837
211 KHILCHIPUR MP-26-002-040-007/1
(GADIYAMER) 		1726002040NRG24201220230815335 21/12/2023 mangu bai 1726002040WL064471 mangu bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 mangubai BANK OF BARODA(606985)
212 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24201220230815337 21/12/2023 Dirapsingh 1726002040WL064471 Dirapsingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 Dirapsingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-040-007/15
(GADIYAMER) 		1726002040NRG24201220230815344 21/12/2023 Nihaalbai 1726002040WL064471 Nihaalbai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 Nihaalbai NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-040-007/18
(GADIYAMER) 		1726002040NRG24201220230815347 21/12/2023 kamal singh 1726002040WL064471 kamal singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24201220230815352 21/12/2023 dapu bai 1726002040WL064471 dapu bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 dapubai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-040-007/23-B
(GADIYAMER) 		1726002040NRG24201220230815351 21/12/2023 dapu bai 1726002040WL064471 dapu bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 dapubai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-040-007/24
(GADIYAMER) 		1726002040NRG24201220230815353 21/12/2023 mangilal 1726002040WL064471 mangilal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 mangilal BANK OF BARODA(606985)
218 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24201220230815356 21/12/2023 biram singh 1726002040WL064471 biram singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-040-007/26-B
(GADIYAMER) 		1726002040NRG24201220230815357 21/12/2023 jagdish 1726002040WL064471 jagdish 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24201220230815366 21/12/2023 kesar bai 1726002040WL064471 kesar bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 kesarbai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24201220230815368 21/12/2023 radakisan 1726002040WL064471 radakisan 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 radakisan BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24201220230815370 21/12/2023 prem bai 1726002040WL064471 prem bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 prembai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-040-007/34
(GADIYAMER) 		1726002040NRG24201220230815369 21/12/2023 prem singh 1726002040WL064471 prem singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-040-007/34-A
(GADIYAMER) 		1726002040NRG24201220230815371 21/12/2023 inder singh 1726002040WL064471 inder singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-040-007/35-A
(GADIYAMER) 		1726002040NRG24201220230815374 21/12/2023 radha bai 1726002040WL064471 radha bai 00048 BKID0009968 1326 1326 Rejected 12/03/2024 644463787 Aadhaar Number not Mapped to Account Number
226 KHILCHIPUR MP-26-002-040-007/36
(GADIYAMER) 		1726002040NRG24201220230815375 21/12/2023 pan bai 1726002040WL064471 pan bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 panbai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24201220230815381 21/12/2023 lalta bai 1726002040WL064471 lalta bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-051-001/8
(KACHHOTIYA) 		1726002051NRG24211220230818791 21/12/2023 Manju 1726002051WL064644 Manju 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 Manju BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-063-003/42-C
(LASUDLI) 		1726002063NRG24201220230815250 21/12/2023 Ratan lal 1726002063WL064469 Ratan lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 644463787 Ratanlal UNION BANK OF INDIA(508500)
230 KHILCHIPUR MP-26-002-063-003/42-C
(LASUDLI) 		1726002063NRG24201220230815249 21/12/2023 Ratan lal 1726002063WL064469 Ratan lal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
231 KHILCHIPUR MP-26-002-073-005/24-A
(RUPAHEDA) 		1726002073NRG24211220230817601 21/12/2023 Tarwarsingh 1726002073WL064598 Tarwarsingh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644463787 Tarwarsingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24211220230817602 21/12/2023 tejsingh 1726002073WL064598 tejsingh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644463787 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24211220230817617 21/12/2023 sarjan singh 1726002073WL064598 sarjan singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644463787 sarjansingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24211220230817618 21/12/2023 Sarjan sinhh 1726002073WL064598 Sarjan sinhh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644463787 Sarjansinhh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24211220230817621 21/12/2023 Kalu Singh 1726002073WL064598 Kalu Singh 00048 BKID0009968 1105 1105 Processed 11/03/2024 644463787 KaluSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
236 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24211220230817622 21/12/2023 Resham bai 1726002073WL064598 Resham bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644463787 Reshambai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24211220230817632 21/12/2023 Manju bai 1726002073WL064598 Manju bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644463787 Manjubai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-073-006/17
(RUPAHEDA) 		1726002073NRG24211220230817636 21/12/2023 Suraj bai 1726002073WL064598 Suraj bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644463787 Surajbai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-078-001/38
(SAMELI) 		1726002078NRG24201220230815515 21/12/2023 KHAN SINGH 1726002078WL064479 KHAN SINGH 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 KHANSINGH BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-078-001/38-A
(SAMELI) 		1726002078NRG24201220230815516 21/12/2023 SURENDRA SINGH 1726002078WL064479 SURENDRA SINGH 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-078-001/38-C
(SAMELI) 		1726002078NRG24201220230815519 21/12/2023 Hemraj Singh 1726002078WL064479 Hemraj Singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 HemrajSingh INDUSIND BANK(607189)
242 KHILCHIPUR MP-26-002-078-003/55-A
(SAMELI) 		1726002078NRG24201220230815529 21/12/2023 kamlesh bai 1726002078WL064479 kamlesh bai 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 kamleshbai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-078-003/57-A
(SAMELI) 		1726002078NRG24201220230815534 21/12/2023 Hari singh 1726002078WL064479 Hari singh 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 Harisingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-078-003/57-A
(SAMELI) 		1726002078NRG24201220230815535 21/12/2023 Sampat bai 1726002078WL064479 Sampat bai 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-078-003/92-A
(SAMELI) 		1726002078NRG24201220230815537 21/12/2023 moram bai 1726002078WL064479 moram bai 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 morambai INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-078-003/92-A
(SAMELI) 		1726002078NRG24201220230815536 21/12/2023 ramchandar 1726002078WL064479 ramchandar 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 ramchandar BANK OF BARODA(606985)
247 KHILCHIPUR MP-26-002-079-001/111
(SEMLIKALAN) 		1726002079NRG24211220230816199 21/12/2023 badrilal 1726002079WL064521 badrilal 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 badrilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN) 		1726002079NRG24211220230816204 21/12/2023 Hemlata 1726002079WL064521 Hemlata 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-079-001/327-C
(SEMLIKALAN) 		1726002079NRG24211220230816203 21/12/2023 Kanyalal 1726002079WL064521 Kanyalal 00048 BKID0009968 1547 1547 Processed 11/03/2024 644463787 Kanyalal BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24211220230816412 21/12/2023 laxminarayan 1726002086WL064533 laxminarayan 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 laxminarayan STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24211220230816411 21/12/2023 laxminarayan 1726002086WL064533 laxminarayan 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 laxminarayan BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-086-001/35-B
(LIMBODA) 		1726002086NRG24211220230816419 21/12/2023 jagdish 1726002086WL064533 jagdish 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 jagdish NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-086-001/45-B
(LIMBODA) 		1726002086NRG24211220230816424 21/12/2023 kailash 1726002086WL064533 kailash 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 kailash BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-086-003/16
(LIMBODA) 		1726002086NRG24211220230816460 21/12/2023 ratan bai 1726002086WL064533 ratan bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644463787 ratanbai BANK OF INDIA(508505)
SubTotal 59228 59228
255 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24201220230815322 21/12/2023 suresh varma 1726002040WL064471 suresh varma 00089 CBIN0283520 1326 1326 Rejected 12/03/2024 644463787 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
256 KHILCHIPUR MP-26-002-056-002/588
(KHAJURI GOKUL) 		1726002056NRG24211220230817039 21/12/2023 SURAJ NAGAR 1726002056WL064576 SURAJ NAGAR 00152 HDFC0002111 1547 1547 Processed 11/03/2024 644463787 SURAJNAGAR BANK OF INDIA(508505)
SubTotal 1547 1547
257 KHILCHIPUR MP-26-002-051-001/171
(KACHHOTIYA) 		1726002051NRG24211220230818768 21/12/2023 Prem bai 1726002051WL064644 Prem bai 00152 HDFC0002138 1547 1547 Processed 11/03/2024 644463787 Prembai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
258 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24211220230816689 21/12/2023 rajesh dangi 1726002060WL064552 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 11/03/2024 644463787 rajeshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24211220230816688 21/12/2023 rajesh dangi 1726002060WL064552 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 11/03/2024 644463787 rajeshdangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
260 KHILCHIPUR MP-26-002-060-003/220
(KULIKHEDA) 		1726002060NRG24211220230816697 21/12/2023 JEETMAL DANGI 1726002060WL064553 JEETMAL DANGI 00354 PUNB0683500 1326 1326 Processed 11/03/2024 644463787 JEETMALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
261 KHILCHIPUR MP-26-002-073-005/32
(RUPAHEDA) 		1726002073NRG24211220230817609 21/12/2023 AYODHYA Bai 1726002073WL064598 AYODHYA Bai 00415 SBIN0003734 1105 1105 Processed 11/03/2024 644463787 AYODHYABai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
262 KHILCHIPUR MP-26-002-040-007/12
(GADIYAMER) 		1726002040NRG24201220230815339 21/12/2023 mangu bai 1726002040WL064471 mangu bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644463787 mangubai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-051-001/171
(KACHHOTIYA) 		1726002051NRG24211220230818767 21/12/2023 Hokam 1726002051WL064644 Hokam 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644463787 Hokam STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24211220230818779 21/12/2023 kalu ram 1726002051WL064644 kalu ram 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644463787 kaluram STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24211220230818784 21/12/2023 jagdish 1726002051WL064644 jagdish 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644463787 jagdish STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-060-003/13
(KULIKHEDA) 		1726002060NRG24211220230816685 21/12/2023 RAMGOPAL 1726002060WL064552 RAMGOPAL 00415 SBIN0006044 1326 1326 Rejected 12/03/2024 644463787 Aadhaar Number not Mapped to Account Number
267 KHILCHIPUR MP-26-002-063-003/230
(LASUDLI) 		1726002063NRG24201220230815244 21/12/2023 mohan bai 1726002063WL064469 mohan bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644463787 mohanbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24201220230815247 21/12/2023 SULTAN 1726002063WL064469 SULTAN 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644463787 SULTAN INDIAN BANK(607105)
269 KHILCHIPUR MP-26-002-073-005/14
(RUPAHEDA) 		1726002073NRG24211220230817596 21/12/2023 Suraj bai 1726002073WL064598 Suraj bai 00415 SBIN0006044 884 884 Processed 11/03/2024 644463787 Surajbai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24211220230817620 21/12/2023 Kamla bai 1726002073WL064598 Kamla bai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644463787 Kamlabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24211220230817627 21/12/2023 Shantabai 1726002073WL064598 Shantabai 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644463787 Shantabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-086-001/56-A
(LIMBODA) 		1726002086NRG24211220230816427 21/12/2023 nandram 1726002086WL064533 nandram 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644463787 nandram STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-086-003/130
(LIMBODA) 		1726002086NRG24211220230816457 21/12/2023 kanya bai 1726002086WL064533 kanya bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644463787 kanyabai STATE BANK OF INDIA(508548)
SubTotal 15691 15691
274 KHILCHIPUR MP-26-002-063-003/233
(LASUDLI) 		1726002063NRG24201220230815246 21/12/2023 MANGHU BAI 1726002063WL064469 MANGHU BAI 00415 SBIN0017813 1326 1326 Processed 11/03/2024 644463787 MANGHUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
275 KHILCHIPUR MP-26-002-031-002/78
(DHAMNIYA(JOGI)) 		1726002031NRG24201220230815706 21/12/2023 HEERALAL 1726002031WL064488 HEERALAL 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 644463787 Aadhaar Number not Mapped to Account Number
276 KHILCHIPUR MP-26-002-040-001/59
(GADIYAMER) 		1726002040NRG24201220230815329 21/12/2023 ramesh 1726002040WL064471 ramesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-040-001/59-A
(GADIYAMER) 		1726002040NRG24201220230815331 21/12/2023 ram babu 1726002040WL064471 ram babu 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 rambabu STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-040-007/10
(GADIYAMER) 		1726002040NRG24201220230815336 21/12/2023 dule singh 1726002040WL064471 dule singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 dulesingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-040-007/12-A
(GADIYAMER) 		1726002040NRG24201220230815341 21/12/2023 bharkha bai 1726002040WL064471 bharkha bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 bharkhabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-040-007/39
(GADIYAMER) 		1726002040NRG24201220230815379 21/12/2023 manisha 1726002040WL064471 manisha 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 manisha STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-051-001/100
(KACHHOTIYA) 		1726002051NRG24211220230818759 21/12/2023 Narsanglal 1726002051WL064644 Narsanglal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Narsanglal INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002051NRG24211220230818828 21/12/2023 gagdish 1726002051WL064648 gagdish 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 gagdish STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-051-001/111
(KACHHOTIYA) 		1726002051NRG24211220230818817 21/12/2023 Bapulal 1726002051WL064647 Bapulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-051-001/111
(KACHHOTIYA) 		1726002051NRG24211220230818816 21/12/2023 Bapulal 1726002051WL064647 Bapulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Bapulal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24211220230818762 21/12/2023 geetabai 1726002051WL064644 geetabai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 geetabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-051-001/125
(KACHHOTIYA) 		1726002051NRG24211220230818764 21/12/2023 mayabai 1726002051WL064644 mayabai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 mayabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24211220230818766 21/12/2023 Badrilal 1726002051WL064644 Badrilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Badrilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24211220230818765 21/12/2023 Badrilal 1726002051WL064644 Badrilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Badrilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24211220230818744 21/12/2023 Pirulal 1726002051WL064643 Pirulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Pirulal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24211220230818745 21/12/2023 Shobabai 1726002051WL064643 Shobabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Shobabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-051-001/190
(KACHHOTIYA) 		1726002051NRG24211220230818771 21/12/2023 mangilal 1726002051WL064644 mangilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 mangilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-051-001/210
(KACHHOTIYA) 		1726002051NRG24211220230818749 21/12/2023 Kamal singh 1726002051WL064643 Kamal singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Kamalsingh BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-051-001/210
(KACHHOTIYA) 		1726002051NRG24211220230818747 21/12/2023 radheshyam 1726002051WL064643 radheshyam 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 radheshyam STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-051-001/212
(KACHHOTIYA) 		1726002051NRG24211220230818799 21/12/2023 rambabu 1726002051WL064646 rambabu 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 rambabu STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-051-001/225
(KACHHOTIYA) 		1726002051NRG24211220230818820 21/12/2023 jagdish 1726002051WL064647 jagdish 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 jagdish BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-051-001/255
(KACHHOTIYA) 		1726002051NRG24211220230818775 21/12/2023 jagdish 1726002051WL064644 jagdish 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 jagdish BANK OF BARODA(606985)
297 KHILCHIPUR MP-26-002-051-001/272
(KACHHOTIYA) 		1726002051NRG24211220230818806 21/12/2023 laksminarayan 1726002051WL064646 laksminarayan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 laksminarayan STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-051-001/280
(KACHHOTIYA) 		1726002051NRG24211220230818807 21/12/2023 sreenath 1726002051WL064646 sreenath 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 sreenath STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-051-001/35
(KACHHOTIYA) 		1726002051NRG24211220230818780 21/12/2023 Leelabai 1726002051WL064644 Leelabai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Leelabai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-051-001/5
(KACHHOTIYA) 		1726002051NRG24211220230818810 21/12/2023 jagdish 1726002051WL064646 jagdish 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 jagdish STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-051-001/58
(KACHHOTIYA) 		1726002051NRG24211220230818757 21/12/2023 DINESH 1726002051WL064643 DINESH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 DINESH STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-051-001/58
(KACHHOTIYA) 		1726002051NRG24211220230818758 21/12/2023 noorang 1726002051WL064643 noorang 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 noorang STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-051-001/58
(KACHHOTIYA) 		1726002051NRG24211220230818756 21/12/2023 Shantibai 1726002051WL064643 Shantibai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Shantibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-051-001/64
(KACHHOTIYA) 		1726002051NRG24211220230818783 21/12/2023 ramprasad 1726002051WL064644 ramprasad 00415 SBIN0030073 1547 1547 Rejected 12/03/2024 644463787 Aadhaar Number not Mapped to Account Number
305 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24211220230818812 21/12/2023 indhabai 1726002051WL064646 indhabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 indhabai INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24211220230818787 21/12/2023 ganpat 1726002051WL064644 ganpat 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
307 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24211220230818788 21/12/2023 Rodibai 1726002051WL064644 Rodibai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Rodibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-051-001/82
(KACHHOTIYA) 		1726002051NRG24211220230818793 21/12/2023 krishna 1726002051WL064644 krishna 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 krishna STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-051-001/85
(KACHHOTIYA) 		1726002051NRG24211220230818823 21/12/2023 balu 1726002051WL064647 balu 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 balu BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-051-001/91-A
(KACHHOTIYA) 		1726002051NRG24211220230818815 21/12/2023 Ganga bai 1726002051WL064646 Ganga bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Gangabai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24211220230818794 21/12/2023 sarda 1726002051WL064644 sarda 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 sarda STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24211220230816687 21/12/2023 badam bai 1726002060WL064552 badam bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24211220230816686 21/12/2023 Badambai 1726002060WL064552 Badambai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Badambai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-060-003/315
(KULIKHEDA) 		1726002060NRG24211220230818895 21/12/2023 Bawribai 1726002060WL064658 Bawribai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Bawribai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-060-003/345
(KULIKHEDA) 		1726002060NRG24211220230816692 21/12/2023 dyaram 1726002060WL064552 dyaram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 dyaram STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-060-003/374-B
(KULIKHEDA) 		1726002060NRG24211220230818893 21/12/2023 LAKHAN 1726002060WL064657 LAKHAN 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 LAKHAN HDFC BANK LTD(607152)
317 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24211220230816693 21/12/2023 champalal 1726002060WL064552 champalal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 champalal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24211220230816694 21/12/2023 kelash 1726002060WL064552 kelash 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 kelash STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-060-003/385
(KULIKHEDA) 		1726002060NRG24211220230816695 21/12/2023 Bhanwari bai 1726002060WL064552 Bhanwari bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Bhanwaribai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24211220230818890 21/12/2023 SHIVLAL VISHVKARMA 1726002060WL064656 SHIVLAL VISHVKARMA 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 SHIVLALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002063NRG24201220230815231 21/12/2023 Jagdish 1726002063WL064469 Jagdish 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24201220230815234 21/12/2023 RAMNARAYAN 1726002063WL064469 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 RAMNARAYAN STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24201220230815266 21/12/2023 MANGI BAI 1726002063WL064470 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 MANGIBAI STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-063-002/470
(LASUDLI) 		1726002063NRG24201220230815238 21/12/2023 PRAHLAD 1726002063WL064469 PRAHLAD 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 PRAHLAD STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24201220230815239 21/12/2023 dhapu bai 1726002063WL064469 dhapu bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 dhapubai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24201220230815240 21/12/2023 Dhapubai 1726002063WL064469 Dhapubai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Dhapubai BANK OF BARODA(606985)
327 KHILCHIPUR MP-26-002-063-003/42-D
(LASUDLI) 		1726002063NRG24201220230815252 21/12/2023 Rajan bai 1726002063WL064469 Rajan bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Rajanbai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-063-003/42-D
(LASUDLI) 		1726002063NRG24201220230815251 21/12/2023 Rajan bai 1726002063WL064469 Rajan bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Rajanbai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-073-005/1
(RUPAHEDA) 		1726002073NRG24211220230817588 21/12/2023 Dola Bai 1726002073WL064598 Dola Bai 00415 SBIN0030073 884 884 Processed 11/03/2024 644463787 DolaBai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24211220230817594 21/12/2023 Dropad bai 1726002073WL064598 Dropad bai 00415 SBIN0030073 884 884 Processed 11/03/2024 644463787 Dropadbai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24211220230817593 21/12/2023 Dropad bai 1726002073WL064598 Dropad bai 00415 SBIN0030073 884 884 Processed 11/03/2024 644463787 Dropadbai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-073-005/17
(RUPAHEDA) 		1726002073NRG24211220230817597 21/12/2023 Hira bai 1726002073WL064598 Hira bai 00415 SBIN0030073 884 884 Rejected 11/03/2024 644463787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24211220230817603 21/12/2023 Reena 1726002073WL064598 Reena 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 Reena STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-073-005/32
(RUPAHEDA) 		1726002073NRG24211220230817608 21/12/2023 bajey singh 1726002073WL064598 bajey singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 bajeysingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-073-005/38
(RUPAHEDA) 		1726002073NRG24211220230817611 21/12/2023 RATANLAL 1726002073WL064598 RATANLAL 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 RATANLAL STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24211220230817612 21/12/2023 Dev Singh 1726002073WL064598 Dev Singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 DevSingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-073-005/50-B
(RUPAHEDA) 		1726002073NRG24211220230817616 21/12/2023 Gangaram 1726002073WL064598 Gangaram 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 Gangaram STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24211220230817619 21/12/2023 keser singh 1726002073WL064598 keser singh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 kesersingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24211220230817630 21/12/2023 unkar sigh 1726002073WL064598 unkar sigh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24211220230817631 21/12/2023 kamalsingh 1726002073WL064598 kamalsingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 kamalsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24211220230817633 21/12/2023 Narendra parmar 1726002073WL064598 Narendra parmar 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
342 KHILCHIPUR MP-26-002-073-007/44
(RUPAHEDA) 		1726002073NRG24211220230817637 21/12/2023 Sunita 1726002073WL064598 Sunita 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644463787 Sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
343 KHILCHIPUR MP-26-002-079-001/111
(SEMLIKALAN) 		1726002079NRG24211220230816200 21/12/2023 badrilal 1726002079WL064521 badrilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 badrilal BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-079-001/355-B
(SEMLIKALAN) 		1726002079NRG24211220230816206 21/12/2023 Lila bai 1726002079WL064521 Lila bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Lilabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-079-001/355-B
(SEMLIKALAN) 		1726002079NRG24211220230816205 21/12/2023 Sitaram 1726002079WL064521 Sitaram 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Sitaram STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24211220230816208 21/12/2023 Mamta 1726002079WL064521 Mamta 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Mamta STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24211220230816207 21/12/2023 Ramesh 1726002079WL064521 Ramesh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644463787 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24211220230816415 21/12/2023 narayan singh 1726002086WL064533 narayan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 narayansingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24211220230816416 21/12/2023 parvat singh 1726002086WL064533 parvat singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 parvatsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-086-001/20
(LIMBODA) 		1726002086NRG24211220230816417 21/12/2023 dhan singh 1726002086WL064533 dhan singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-086-001/38
(LIMBODA) 		1726002086NRG24211220230816421 21/12/2023 baje singh 1726002086WL064533 baje singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 bajesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
352 KHILCHIPUR MP-26-002-086-001/38
(LIMBODA) 		1726002086NRG24211220230816420 21/12/2023 rajubai 1726002086WL064533 rajubai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 rajubai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24211220230816422 21/12/2023 manohar 1726002086WL064533 manohar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 manohar STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-086-001/50
(LIMBODA) 		1726002086NRG24211220230816426 21/12/2023 nanuram 1726002086WL064533 nanuram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 nanuram STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24211220230816429 21/12/2023 kulta bai 1726002086WL064533 kulta bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 kultabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24211220230816428 21/12/2023 MADAN SINGH 1726002086WL064533 MADAN SINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 MADANSINGH STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24211220230816431 21/12/2023 Dev singh 1726002086WL064533 Dev singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Devsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-086-002/43
(LIMBODA) 		1726002086NRG24211220230816430 21/12/2023 Dev singh 1726002086WL064533 Dev singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 Devsingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24211220230816432 21/12/2023 JASWANT 1726002086WL064533 JASWANT 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 JASWANT STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24211220230816437 21/12/2023 gendalal 1726002086WL064533 gendalal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 gendalal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-086-002/60
(LIMBODA) 		1726002086NRG24211220230816438 21/12/2023 resham bai 1726002086WL064533 resham bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 reshambai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-086-002/90
(LIMBODA) 		1726002086NRG24211220230816441 21/12/2023 biram singh 1726002086WL064533 biram singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-086-003/114
(LIMBODA) 		1726002086NRG24211220230816452 21/12/2023 SATYNARAYAN 1726002086WL064533 SATYNARAYAN 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 SATYNARAYAN STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24211220230816453 21/12/2023 KAILASHSINGH 1726002086WL064533 KAILASHSINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 KAILASHSINGH STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24211220230816462 21/12/2023 GAJRI BAI 1726002086WL064533 GAJRI BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 GAJRIBAI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-086-003/23-B
(LIMBODA) 		1726002086NRG24211220230816465 21/12/2023 mohanlal 1726002086WL064533 mohanlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 mohanlal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-086-003/25
(LIMBODA) 		1726002086NRG24211220230816466 21/12/2023 parwatsingh 1726002086WL064533 parwatsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 parwatsingh BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-086-003/27
(LIMBODA) 		1726002086NRG24211220230816470 21/12/2023 LALTA BAI 1726002086WL064533 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 LALTABAI STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-086-003/3-C
(LIMBODA) 		1726002086NRG24211220230816476 21/12/2023 POOJA 1726002086WL064533 POOJA 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644463787 POOJA STATE BANK OF INDIA(508548)
SubTotal 126854 126854
370 KHILCHIPUR MP-26-002-049-002/241-A
(JETPURAKHURD) 		1726002049NRG24211220230816526 21/12/2023 KOSLIYA BAI 1726002049WL064540 KOSLIYA BAI 00415 SBIN0030423 1326 1326 Processed 11/03/2024 644463787 KOSLIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
371 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24201220230815263 21/12/2023 RAJENDRA VARMA 1726002063WL064470 RAJENDRA VARMA 00468 UBIN0570796 1547 1547 Processed 11/03/2024 644463787 RAJENDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
372 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24211220230817629 21/12/2023 Sunil 1726002073WL064598 Sunil 00688 FINO0001001 1105 1105 Processed 11/03/2024 644463787 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
373 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24211220230816311 21/12/2023 Motilal 1726002087WL064530 Motilal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644463787 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
374 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24201220230815527 21/12/2023 Mamti Bai 1726002078WL064479 Mamti Bai 00688 FINO0009003 884 884 Processed 11/03/2024 644463787 MamtiBai STATE BANK OF INDIA(508548)
SubTotal 884 884
375 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24201220230815526 21/12/2023 Vishnu 1726002078WL064479 Vishnu 00689 AUBL0002301 884 884 Processed 11/03/2024 644463787 Vishnu AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
376 KHILCHIPUR MP-26-002-031-002/90-A
(DHAMNIYA(JOGI)) 		1726002031NRG24201220230815708 21/12/2023 Bhojraj panwar 1726002031WL064488 Bhojraj panwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644463787 Bhojrajpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-031-002/90-C
(DHAMNIYA(JOGI)) 		1726002031NRG24201220230815709 21/12/2023 Anil Panwar 1726002031WL064488 Anil Panwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644463787 AnilPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24201220230815319 21/12/2023 jujar singh 1726002040WL064471 jujar singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644463787 jujarsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-051-001/111-A
(KACHHOTIYA) 		1726002051NRG24211220230818818 21/12/2023 Ramnarayan 1726002051WL064647 Ramnarayan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644463787 Ramnarayan BANK OF BARODA(606985)
380 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24201220230815233 21/12/2023 Suresh Dangi 1726002063WL064469 Suresh Dangi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644463787 SureshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-086-001/45-B
(LIMBODA) 		1726002086NRG24211220230816425 21/12/2023 POOJA 1726002086WL064533 POOJA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644463787 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-086-003/127
(LIMBODA) 		1726002086NRG24211220230816454 21/12/2023 Rekha 1726002086WL064533 Rekha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644463787 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
383 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24201220230815324 21/12/2023 durga 1726002040WL064471 durga 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644463787 durga AXIS BANK(607153)
384 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24201220230815262 21/12/2023 Mangilal Soudhiya 1726002063WL064470 Mangilal Soudhiya 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644463787 MangilalSoudhiya NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24201220230815264 21/12/2023 Mala 1726002063WL064470 Mala 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 644463787 Mala NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-063-001/92
(LASUDLI) 		1726002063NRG24201220230815265 21/12/2023 RAMCHANDRA VARMA 1726002063WL064470 RAMCHANDRA VARMA 00697 BKID0MG0306 442 442 Processed 11/03/2024 644463787 RAMCHANDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-063-003/223
(LASUDLI) 		1726002063NRG24201220230815243 21/12/2023 Resham bai 1726002063WL064469 Resham bai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644463787 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-063-003/54
(LASUDLI) 		1726002063NRG24201220230815256 21/12/2023 Biram 1726002063WL064469 Biram 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644463787 Biram NARMADA JHABUA GRAMIN BANK(508515)
389 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24211220230816446 21/12/2023 CHOTU LAL 1726002086WL064533 CHOTU LAL 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644463787 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-086-003/203
(LIMBODA) 		1726002086NRG24211220230816461 21/12/2023 Dhirap singh 1726002086WL064533 Dhirap singh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644463787 Dhirapsingh BANK OF INDIA(508505)
SubTotal 9945 9945
391 KHILCHIPUR MP-26-002-056-002/69-A
(KHAJURI GOKUL) 		1726002056NRG24211220230817042 21/12/2023 Satish 1726002056WL064576 Satish 00697 BKID0MG0327 1547 1547 Processed 11/03/2024 644463787 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
392 KHILCHIPUR MP-26-002-078-001/35-B
(SAMELI) 		1726002078NRG24201220230815512 21/12/2023 Mahendra Singh 1726002078WL064479 Mahendra Singh 00697 BKID0MG0356 1547 1547 Processed 11/03/2024 644463787 MahendraSingh CENTRAL BANK OF INDIA(607115)
393 KHILCHIPUR MP-26-002-079-001/266
(SEMLIKALAN) 		1726002079NRG24211220230816201 21/12/2023 narayan 1726002079WL064521 narayan 00697 BKID0MG0356 1547 1547 Processed 11/03/2024 644463787 narayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
394 KHILCHIPUR MP-26-002-073-007/47
(RUPAHEDA) 		1726002073NRG24211220230817638 21/12/2023 jagdish 1726002073WL064598 jagdish 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644463787 jagdish NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-079-001/266
(SEMLIKALAN) 		1726002079NRG24211220230816202 21/12/2023 Dapu 1726002079WL064521 Dapu 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644463787 Dapu STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-086-003/103
(LIMBODA) 		1726002086NRG24211220230816447 21/12/2023 CHOTU LAL 1726002086WL064533 CHOTU LAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644463787 CHOTULAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 531284 531284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of Baroda BARB0RAJRAJ RAJGARH 6188
3 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4862
4 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of India BKID0009074 KHILCHIPUR 113594
5 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of India BKID0009960 CHHAPIHEDA 42432
7 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of India BKID0009963 BHOJPURIA 2652
8 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of India BKID0009964 KAREDI 1326
9 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of India BKID0009966 JETPURKALA 109837
10 KHILCHIPUR MP1726002_211223APB_FTO_402435 Bank of India BKID0009968 DHABLIKALAN 59228
11 KHILCHIPUR MP1726002_211223APB_FTO_402435 Central Bank Of India CBIN0283520 RAJGARH 1326
12 KHILCHIPUR MP1726002_211223APB_FTO_402435 HDFC bank HDFC0002111 BIAORA 1547
13 KHILCHIPUR MP1726002_211223APB_FTO_402435 HDFC bank HDFC0002138 RAJGARH 1547
14 KHILCHIPUR MP1726002_211223APB_FTO_402435 ICICI BANK ICIC0000766 RAJGARH 2652
15 KHILCHIPUR MP1726002_211223APB_FTO_402435 Punjab National Bank PUNB0683500 RAJGARH MP 1326
16 KHILCHIPUR MP1726002_211223APB_FTO_402435 State Bank of India SBIN0003734 ADB HARDA 1105
17 KHILCHIPUR MP1726002_211223APB_FTO_402435 State Bank of India SBIN0006044 ADB KHILCHIPUR 15691
18 KHILCHIPUR MP1726002_211223APB_FTO_402435 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
19 KHILCHIPUR MP1726002_211223APB_FTO_402435 State Bank of India SBIN0030073 KHILCHIPUR 126854
20 KHILCHIPUR MP1726002_211223APB_FTO_402435 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
21 KHILCHIPUR MP1726002_211223APB_FTO_402435 Union Bank of India UBIN0570796 Rajgarh 1547
22 KHILCHIPUR MP1726002_211223APB_FTO_402435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
23 KHILCHIPUR MP1726002_211223APB_FTO_402435 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 KHILCHIPUR MP1726002_211223APB_FTO_402435 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
25 KHILCHIPUR MP1726002_211223APB_FTO_402435 AU Small Finance Bank Limited AUBL0002301 BIAORA 884
26 KHILCHIPUR MP1726002_211223APB_FTO_402435 India Post Payments Bank IPOS0000001 Rajgarh 9282
27 KHILCHIPUR MP1726002_211223APB_FTO_402435 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9945
28 KHILCHIPUR MP1726002_211223APB_FTO_402435 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
29 KHILCHIPUR MP1726002_211223APB_FTO_402435 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
30 KHILCHIPUR MP1726002_211223APB_FTO_402435 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
31 KHILCHIPUR MP1726002_211223APB_FTO_402435 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431

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