Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231223APB_FTO_405010
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-26-002-008-004/129-B
(BAROL) 		1726002008NRG24221220230823428 23/12/2023 Lalata Bai 1726002008WL064902 Lalata Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 LalataBai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-004/29
(BAROL) 		1726002008NRG24221220230823474 23/12/2023 Sugana Bai 1726002008WL064915 Sugana Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 SuganaBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-006/12-A
(BAROL) 		1726002008NRG24221220230823462 23/12/2023 harisingh 1726002008WL064913 harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 harisingh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24221220230823467 23/12/2023 mukesh 1726002008WL064913 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 mukesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-031-002/54-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824216 23/12/2023 GOVIND 1726002031WL064963 GOVIND 00045 BARB0RAJRAJ 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
6 KHILCHIPUR MP-26-002-058-012/11-A
(KHOKHEDA) 		1726002058NRG24231220230823805 23/12/2023 Durgaprasad sharma 1726002058WL064943 Durgaprasad sharma 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 Durgaprasadsharma BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-058-012/66-C
(KHOKHEDA) 		1726002058NRG24231220230823814 23/12/2023 Jaswant Gurjar 1726002058WL064944 Jaswant Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 JaswantGurjar BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-058-012/90
(KHOKHEDA) 		1726002058NRG24231220230823839 23/12/2023 Barkha 1726002058WL064944 Barkha 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 Barkha BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-058-012/93
(KHOKHEDA) 		1726002058NRG24231220230823844 23/12/2023 Shivraj Gurjar 1726002058WL064944 Shivraj Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 ShivrajGurjar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-058-012/94
(KHOKHEDA) 		1726002058NRG24231220230823846 23/12/2023 Anusuiya Bai 1726002058WL064944 Anusuiya Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 AnusuiyaBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-058-012/94
(KHOKHEDA) 		1726002058NRG24231220230823845 23/12/2023 Seetaram Gurjar 1726002058WL064944 Seetaram Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 SeetaramGurjar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-003/11-C
(SUWAHEDI) 		1726002083NRG24221220230823179 23/12/2023 suresh 1726002083WL064892 suresh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 suresh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-083-003/2-D
(SUWAHEDI) 		1726002083NRG24221220230823191 23/12/2023 dinesh tanwar 1726002083WL064892 dinesh tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 dineshtanwar BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-003/23-A
(SUWAHEDI) 		1726002083NRG24221220230823198 23/12/2023 prem singh 1726002083WL064892 prem singh 00045 BARB0RAJRAJ 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
15 KHILCHIPUR MP-26-002-083-003/28-C
(SUWAHEDI) 		1726002083NRG24221220230823209 23/12/2023 Devisingh 1726002083WL064892 Devisingh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 Devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHILCHIPUR MP-26-002-083-003/3-D
(SUWAHEDI) 		1726002083NRG24221220230823211 23/12/2023 banwari 1726002083WL064892 banwari 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 banwari BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002083NRG24221220230823304 23/12/2023 manju bai 1726002083WL064893 manju bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 manjubai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-083-008/7-A
(SUWAHEDI) 		1726002083NRG24221220230823319 23/12/2023 Sumit 1726002083WL064893 Sumit 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-083-009/60-A
(SUWAHEDI) 		1726002083NRG24221220230823281 23/12/2023 kanhaiyalal 1726002083WL064892 kanhaiyalal 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 kanhaiyalal BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-083-010/6-A
(SUWAHEDI) 		1726002083NRG24221220230823337 23/12/2023 prakash 1726002083WL064893 prakash 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644324622 prakash BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-096-001/100-B
(HARIPURA) 		1726002096NRG24231220230824519 23/12/2023 laxmi Bai 1726002096WL064995 laxmi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644324622 laxmiBai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24231220230824523 23/12/2023 Kaila Bai 1726002096WL064995 Kaila Bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644324622 KailaBai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24231220230824522 23/12/2023 Oshan 1726002096WL064995 Oshan 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644324622 Oshan BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-096-001/16-A
(HARIPURA) 		1726002096NRG24231220230824568 23/12/2023 Durgesh 1726002096WL064995 Durgesh 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644324622 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHILCHIPUR MP-26-002-096-001/166-A
(HARIPURA) 		1726002096NRG24231220230824570 23/12/2023 Vishnu 1726002096WL064995 Vishnu 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644324622 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHILCHIPUR MP-26-002-096-001/166-B
(HARIPURA) 		1726002096NRG24231220230824571 23/12/2023 Kamal 1726002096WL064995 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644324622 Kamal BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-096-003/43-B
(HARIPURA) 		1726002096NRG24231220230824655 23/12/2023 Dhanraj 1726002096WL064995 Dhanraj 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644324622 Dhanraj BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-096-004/34-B
(HARIPURA) 		1726002096NRG24231220230824685 23/12/2023 Bhagwan Singh 1726002096WL064995 Bhagwan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 644324622 BhagwanSingh BANK OF BARODA(606985)
SubTotal 38896 38896
29 KHILCHIPUR MP-26-002-007-008/17
(BARKHEDA) 		1726002007NRG24221220230820167 23/12/2023 BANWARI TANWAR 1726002007WL064735 BANWARI TANWAR 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 BANWARITANWAR STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-007-008/18
(BARKHEDA) 		1726002007NRG24221220230820169 23/12/2023 sardar bai 1726002007WL064735 sardar bai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 sardarbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-007-008/32-A
(BARKHEDA) 		1726002007NRG24221220230820178 23/12/2023 jagdish 1726002007WL064735 jagdish 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 jagdish BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-007-008/60
(BARKHEDA) 		1726002007NRG24221220230820193 23/12/2023 kanchanbai 1726002007WL064735 kanchanbai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 kanchanbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-007-008/64-A
(BARKHEDA) 		1726002007NRG24221220230820198 23/12/2023 hiralal 1726002007WL064735 hiralal 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-007-008/65-A
(BARKHEDA) 		1726002007NRG24221220230820200 23/12/2023 Radheshyam 1726002007WL064735 Radheshyam 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24221220230823478 23/12/2023 DELIP 1726002008WL064917 DELIP 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 DELIP NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-008-001/107-A
(BAROL) 		1726002008NRG24221220230823477 23/12/2023 DELIP 1726002008WL064917 DELIP 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 DELIP BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24221220230823452 23/12/2023 Bhagvan 1726002008WL064912 Bhagvan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Bhagvan STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24221220230823447 23/12/2023 Prabhulal 1726002008WL064909 Prabhulal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Prabhulal BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-011-001/362
(BHADAHEDI) 		1726002011NRG24231220230824814 23/12/2023 Kamal singh 1726002011WL065010 Kamal singh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Kamalsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-011-001/91
(BHADAHEDI) 		1726002011NRG24231220230824818 23/12/2023 Sajan Bai 1726002011WL065010 Sajan Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 SajanBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-031-002/102-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824229 23/12/2023 Lakhan Sondhiya 1726002031WL064965 Lakhan Sondhiya 00048 BKID0009074 1326 1326 Processed 12/03/2024 644324622 LakhanSondhiya UNION BANK OF INDIA(508500)
42 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824230 23/12/2023 Dinesh Sisodiya 1726002031WL064965 Dinesh Sisodiya 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-031-002/114-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824232 23/12/2023 MAHENDRA SINGH 1726002031WL064965 MAHENDRA SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 MAHENDRASINGH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-031-002/123
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824233 23/12/2023 SHANTA BAI 1726002031WL064965 SHANTA BAI 00048 BKID0009074 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
45 KHILCHIPUR MP-26-002-031-002/140
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824235 23/12/2023 Roshan Bai 1726002031WL064965 Roshan Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 RoshanBai FINO PAYMENTS BANK LTD(608001)
46 KHILCHIPUR MP-26-002-031-002/154
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824236 23/12/2023 MAMTABAI 1726002031WL064965 MAMTABAI 00048 BKID0009074 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
47 KHILCHIPUR MP-26-002-031-002/181-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824238 23/12/2023 KAMAL SINGH 1726002031WL064965 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 KAMALSINGH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-031-002/20
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822979 23/12/2023 BHANWAR LAL 1726002031WL064885 BHANWAR LAL 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 BHANWARLAL STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-031-002/203
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822980 23/12/2023 Dariyaw bai 1726002031WL064885 Dariyaw bai 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 Dariyawbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-031-004/117
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824240 23/12/2023 govind 1726002031WL064966 govind 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 govind BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-031-004/14
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822983 23/12/2023 Narayan singh 1726002031WL064885 Narayan singh 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 KHILCHIPUR MP-26-002-031-004/14-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822985 23/12/2023 rambabu 1726002031WL064885 rambabu 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 rambabu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-031-004/18-C
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824241 23/12/2023 JUJHAR SINGH 1726002031WL064966 JUJHAR SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 JUJHARSINGH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-031-004/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822987 23/12/2023 Moti lal 1726002031WL064885 Moti lal 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 Motilal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-031-004/21-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822986 23/12/2023 Moti lal 1726002031WL064885 Moti lal 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 Motilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-031-004/23
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822988 23/12/2023 Siddhulal 1726002031WL064885 Siddhulal 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 Siddhulal STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-031-004/27
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824243 23/12/2023 Kisanlal 1726002031WL064966 Kisanlal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Kisanlal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822990 23/12/2023 Poori Bai 1726002031WL064885 Poori Bai 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 PooriBai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-031-004/36-B
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822992 23/12/2023 Bharatsingh 1726002031WL064885 Bharatsingh 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 Bharatsingh BANK OF BARODA(606985)
60 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822994 23/12/2023 BALU SINGH 1726002031WL064885 BALU SINGH 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-031-004/40
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822996 23/12/2023 AMIR BAI 1726002031WL064885 AMIR BAI 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 AMIRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-031-004/40
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822995 23/12/2023 AMRIT LAL 1726002031WL064885 AMRIT LAL 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 AMRITLAL STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-031-004/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822997 23/12/2023 BALWANT SINGH 1726002031WL064885 BALWANT SINGH 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 BALWANTSINGH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-031-004/41-B
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822998 23/12/2023 RAJAN BAI 1726002031WL064885 RAJAN BAI 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 RAJANBAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-031-004/41-C
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822999 23/12/2023 SHIV CHARAN 1726002031WL064885 SHIV CHARAN 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 SHIVCHARAN BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-031-004/46
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823001 23/12/2023 banshi lal 1726002031WL064885 banshi lal 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-031-004/46-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823003 23/12/2023 SHILA BAI 1726002031WL064885 SHILA BAI 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 SHILABAI BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-031-004/46-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823002 23/12/2023 tarvarsingh 1726002031WL064885 tarvarsingh 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 tarvarsingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-031-004/46-B
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823005 23/12/2023 Gita Bai 1726002031WL064885 Gita Bai 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 GitaBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-031-004/46-B
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823004 23/12/2023 SURAJSINGH 1726002031WL064885 SURAJSINGH 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 SURAJSINGH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-031-004/47
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824245 23/12/2023 Amarsingh 1726002031WL064966 Amarsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Amarsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-031-004/49
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824247 23/12/2023 Ratan bai 1726002031WL064966 Ratan bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Ratanbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823007 23/12/2023 Avanta bai 1726002031WL064885 Avanta bai 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-031-004/54
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824249 23/12/2023 Road ji 1726002031WL064966 Road ji 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Roadji BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-031-004/55
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824250 23/12/2023 mukesh 1726002031WL064966 mukesh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 mukesh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-004/60-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824251 23/12/2023 Maav Singh 1726002031WL064966 Maav Singh 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 MaavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-031-004/81
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824225 23/12/2023 hemraj 1726002031WL064964 hemraj 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 hemraj BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-031-004/81-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824227 23/12/2023 Pankaj Bai 1726002031WL064964 Pankaj Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 PankajBai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-031-004/81-B
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824228 23/12/2023 Rakesh 1726002031WL064964 Rakesh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Rakesh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-031-004/94
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823009 23/12/2023 SURESH SISODHIYA 1726002031WL064885 SURESH SISODHIYA 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 SURESHSISODHIYA BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823010 23/12/2023 bansilal 1726002031WL064885 bansilal 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 bansilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823012 23/12/2023 Gheesa Lal 1726002031WL064885 Gheesa Lal 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 GheesaLal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823013 23/12/2023 Kushal Dangi 1726002031WL064885 Kushal Dangi 00048 BKID0009074 884 884 Processed 11/03/2024 644324622 KushalDangi BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24231220230824055 23/12/2023 Kamal 1726002034WL064954 Kamal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 Kamal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24231220230824054 23/12/2023 Kamal 1726002034WL064954 Kamal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 Kamal BANK OF BARODA(606985)
86 KHILCHIPUR MP-26-002-034-005/15
(DILAWRI) 		1726002034NRG24231220230824056 23/12/2023 kishanc lal 1726002034WL064954 kishanc lal 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 kishanclal STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24231220230824061 23/12/2023 Badam bai 1726002034WL064954 Badam bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 Badambai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-034-005/191-B
(DILAWRI) 		1726002034NRG24231220230824066 23/12/2023 Hemta bai 1726002034WL064954 Hemta bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 Hemtabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-034-005/41
(DILAWRI) 		1726002034NRG24231220230824076 23/12/2023 norang bai 1726002034WL064954 norang bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 norangbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-034-005/8
(DILAWRI) 		1726002034NRG24231220230824079 23/12/2023 Santosh ba 1726002034WL064954 Santosh ba 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 Santoshba BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-034-005/8-A
(DILAWRI) 		1726002034NRG24231220230824080 23/12/2023 krishna bai 1726002034WL064954 krishna bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 krishnabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-034-005/8-B
(DILAWRI) 		1726002034NRG24231220230824081 23/12/2023 Eshwar singh 1726002034WL064954 Eshwar singh 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 Eshwarsingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-034-005/97
(DILAWRI) 		1726002034NRG24231220230824082 23/12/2023 Lal ji 1726002034WL064954 Lal ji 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 Lalji BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-037-001/1
(FATEHPUR) 		1726002037NRG24221220230823491 23/12/2023 Ramnarayan 1726002037WL064920 Ramnarayan 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 Ramnarayan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24221220230823492 23/12/2023 DEVILAL 1726002037WL064920 DEVILAL 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24221220230823506 23/12/2023 bhanwarlal 1726002037WL064920 bhanwarlal 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 bhanwarlal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-037-001/131-B
(FATEHPUR) 		1726002037NRG24221220230823512 23/12/2023 Rambabu 1726002037WL064920 Rambabu 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 Rambabu BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-037-001/2-B
(FATEHPUR) 		1726002037NRG24221220230823519 23/12/2023 nyadibai 1726002037WL064920 nyadibai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 nyadibai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24221220230823521 23/12/2023 kanchanbai 1726002037WL064920 kanchanbai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 kanchanbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-037-001/21-B
(FATEHPUR) 		1726002037NRG24221220230823522 23/12/2023 RAMESHAVAR 1726002037WL064920 RAMESHAVAR 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 RAMESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24221220230823523 23/12/2023 mangilal 1726002037WL064920 mangilal 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24221220230823524 23/12/2023 Santibai 1726002037WL064920 Santibai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 Santibai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-037-001/27-A
(FATEHPUR) 		1726002037NRG24221220230823525 23/12/2023 Mangibai 1726002037WL064920 Mangibai 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 Mangibai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG24221220230823528 23/12/2023 BANESINGH 1726002037WL064920 BANESINGH 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 BANESINGH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-037-002/129
(FATEHPUR) 		1726002037NRG24221220230823531 23/12/2023 RAMPRASAD SHARMA 1726002037WL064920 RAMPRASAD SHARMA 00048 BKID0009074 1105 1105 Processed 11/03/2024 644324622 RAMPRASADSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24221220230823117 23/12/2023 Koushlya Bai 1726002045WL064888 Koushlya Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 KoushlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24231220230824442 23/12/2023 Kanchanbai 1726002051WL064986 Kanchanbai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Kanchanbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24231220230824436 23/12/2023 Ramgopal 1726002051WL064985 Ramgopal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Ramgopal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-051-001/275
(KACHHOTIYA) 		1726002051NRG24231220230824423 23/12/2023 parhlad 1726002051WL064984 parhlad 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002051NRG24231220230824439 23/12/2023 Rambabu 1726002051WL064985 Rambabu 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Rambabu BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-051-001/41
(KACHHOTIYA) 		1726002051NRG24231220230824448 23/12/2023 Punamchand 1726002051WL064986 Punamchand 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Punamchand STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24231220230823791 23/12/2023 sayata kunwer 1726002058WL064943 sayata kunwer 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 sayatakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24231220230823798 23/12/2023 Aanand kunwer 1726002058WL064943 Aanand kunwer 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 Aanandkunwer BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-058-012/65-C
(KHOKHEDA) 		1726002058NRG24231220230823811 23/12/2023 Vishnu Gurjar 1726002058WL064944 Vishnu Gurjar 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 VishnuGurjar BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-058-012/9-A
(KHOKHEDA) 		1726002058NRG24231220230823837 23/12/2023 Rajulal Verma 1726002058WL064944 Rajulal Verma 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 RajulalVerma BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24221220230823316 23/12/2023 kanhaiyalal 1726002083WL064893 kanhaiyalal 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 kanhaiyalal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24221220230823256 23/12/2023 PREMBAI 1726002083WL064892 PREMBAI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644324622 PREMBAI STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-096-001/109
(HARIPURA) 		1726002096NRG24231220230824527 23/12/2023 nandu bai 1726002096WL064995 nandu bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 nandubai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-096-002/13
(HARIPURA) 		1726002096NRG24231220230824585 23/12/2023 Raju Bai 1726002096WL064995 Raju Bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644324622 RajuBai BANK OF INDIA(508505)
SubTotal 107848 107848
120 KHILCHIPUR MP-26-002-011-001/176
(BHADAHEDI) 		1726002011NRG24231220230824809 23/12/2023 Arjunsingh 1726002011WL065010 Arjunsingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-011-001/176
(BHADAHEDI) 		1726002011NRG24231220230824808 23/12/2023 Arjunsingh 1726002011WL065010 Arjunsingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-011-001/183
(BHADAHEDI) 		1726002011NRG24231220230824810 23/12/2023 Peeru Khan 1726002011WL065010 Peeru Khan 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 PeeruKhan BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-011-001/391-A
(BHADAHEDI) 		1726002011NRG24231220230824816 23/12/2023 Rais Khan 1726002011WL065010 Rais Khan 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 RaisKhan AIRTEL PAYMENTS BANK LIMITED(990288)
124 KHILCHIPUR MP-26-002-045-002/52-C
(HALAHEDI) 		1726002045NRG24221220230823119 23/12/2023 ugal kuwar 1726002045WL064888 ugal kuwar 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 ugalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-045-002/75-B
(HALAHEDI) 		1726002045NRG24221220230823120 23/12/2023 kamal dangi 1726002045WL064888 kamal dangi 00048 BKID0009960 1105 1105 Processed 11/03/2024 644324622 kamaldangi BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-045-003/18-B
(HALAHEDI) 		1726002045NRG24221220230823128 23/12/2023 KIRAN SOLANKI 1726002045WL064888 KIRAN SOLANKI 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 KIRANSOLANKI BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24221220230823131 23/12/2023 Chitabai 1726002045WL064888 Chitabai 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002045NRG24221220230823135 23/12/2023 kosalyabai 1726002045WL064888 kosalyabai 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
129 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24221220230823138 23/12/2023 KUMARI PREM LATA DANGI 1726002045WL064888 KUMARI PREM LATA DANGI 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 KUMARIPREMLATADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-045-003/88-C
(HALAHEDI) 		1726002045NRG24221220230823139 23/12/2023 Jashoda Bai 1726002045WL064888 Jashoda Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 JashodaBai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-045-003/99
(HALAHEDI) 		1726002045NRG24221220230823140 23/12/2023 kosalyabai 1726002045WL064888 kosalyabai 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 kosalyabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-051-001/22
(KACHHOTIYA) 		1726002051NRG24231220230824437 23/12/2023 Ramklan 1726002051WL064985 Ramklan 00048 BKID0009960 1326 1326 Processed 11/03/2024 644324622 Ramklan BANK OF INDIA(508505)
SubTotal 17017 17017
133 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002058NRG24231220230823842 23/12/2023 Sanju Gurjar 1726002058WL064944 Sanju Gurjar 00048 BKID0009961 1326 1326 Processed 11/03/2024 644324622 SanjuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 KHILCHIPUR MP-26-002-011-001/90
(BHADAHEDI) 		1726002011NRG24231220230824817 23/12/2023 Geeta bai 1726002011WL065010 Geeta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644324622 Geetabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-023-002/166-A
(CHITAWLIYA) 		1726002023NRG24221220230823401 23/12/2023 Hari singh 1726002023WL064898 Hari singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644324622 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-023-002/166-B
(CHITAWLIYA) 		1726002023NRG24221220230823402 23/12/2023 Dulichand 1726002023WL064898 Dulichand 00048 BKID0009966 1326 1326 Processed 11/03/2024 644324622 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-031-002/155
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824237 23/12/2023 Mamta Bai 1726002031WL064965 Mamta Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644324622 MamtaBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-031-002/54
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824215 23/12/2023 RASHAMBAI 1726002031WL064963 RASHAMBAI 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
139 KHILCHIPUR MP-26-002-031-004/36
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822989 23/12/2023 BEERAMSINGH 1726002031WL064885 BEERAMSINGH 00048 BKID0009966 884 884 Processed 11/03/2024 644324622 BEERAMSINGH BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24231220230824058 23/12/2023 Balvant 1726002034WL064954 Balvant 00048 BKID0009966 1547 1547 Processed 11/03/2024 644324622 Balvant BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24231220230824059 23/12/2023 Omprash 1726002034WL064954 Omprash 00048 BKID0009966 1547 1547 Processed 11/03/2024 644324622 Omprash BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24221220230823501 23/12/2023 shankarlal 1726002037WL064920 shankarlal 00048 BKID0009966 1105 1105 Processed 11/03/2024 644324622 shankarlal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-037-001/125
(FATEHPUR) 		1726002037NRG24221220230823507 23/12/2023 Kanwarlal 1726002037WL064920 Kanwarlal 00048 BKID0009966 1105 1105 Processed 11/03/2024 644324622 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24221220230823518 23/12/2023 mangibai 1726002037WL064920 mangibai 00048 BKID0009966 1105 1105 Processed 11/03/2024 644324622 mangibai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24221220230823517 23/12/2023 mangibai 1726002037WL064920 mangibai 00048 BKID0009966 1105 1105 Processed 11/03/2024 644324622 mangibai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-051-001/34
(KACHHOTIYA) 		1726002051NRG24231220230824446 23/12/2023 Bhanwarlal 1726002051WL064986 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644324622 Bhanwarlal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-051-001/37
(KACHHOTIYA) 		1726002051NRG24231220230824438 23/12/2023 Kailash 1726002051WL064985 Kailash 00048 BKID0009966 1326 1326 Processed 11/03/2024 644324622 Kailash BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24231220230824440 23/12/2023 dalu bai 1726002051WL064985 dalu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644324622 dalubai INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24221220230823274 23/12/2023 ramlal 1726002083WL064892 ramlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644324622 ramlal BANK OF INDIA(508505)
SubTotal 20332 20332
150 KHILCHIPUR MP-26-002-007-008/48
(BARKHEDA) 		1726002007NRG24221220230820187 23/12/2023 mohanlal 1726002007WL064735 mohanlal 00048 BKID0009968 1105 1105 Processed 11/03/2024 644324622 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHILCHIPUR MP-26-002-007-008/67
(BARKHEDA) 		1726002007NRG24221220230820201 23/12/2023 sundar bai 1726002007WL064735 sundar bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644324622 sundarbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-007-008/79
(BARKHEDA) 		1726002007NRG24221220230820207 23/12/2023 Souram bai 1726002007WL064735 Souram bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644324622 Sourambai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24221220230823444 23/12/2023 Dhulilal 1726002008WL064907 Dhulilal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 Dhulilal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24221220230823445 23/12/2023 Nani Bai 1726002008WL064907 Nani Bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 NaniBai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002008NRG24221220230823419 23/12/2023 mangilal 1726002008WL064901 mangilal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 mangilal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-008-004/80
(BAROL) 		1726002008NRG24221220230823418 23/12/2023 mangilal 1726002008WL064901 mangilal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 mangilal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002008NRG24221220230823422 23/12/2023 BIRAM 1726002008WL064901 BIRAM 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 BIRAM STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002008NRG24221220230823482 23/12/2023 Ramswarup 1726002008WL064917 Ramswarup 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 Ramswarup STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-008-006/2-A
(BAROL) 		1726002008NRG24221220230823481 23/12/2023 Ramswarup 1726002008WL064917 Ramswarup 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24221220230823463 23/12/2023 Narayan 1726002008WL064913 Narayan 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 Narayan STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-031-004/51
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823006 23/12/2023 Vijay singh 1726002031WL064885 Vijay singh 00048 BKID0009968 884 884 Processed 11/03/2024 644324622 Vijaysingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24231220230823792 23/12/2023 heeralal 1726002058WL064943 heeralal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 heeralal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24231220230823797 23/12/2023 givan singh 1726002058WL064943 givan singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 givansingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24231220230823800 23/12/2023 Gyankunwar 1726002058WL064943 Gyankunwar 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 Gyankunwar BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24231220230823799 23/12/2023 kamal singh 1726002058WL064943 kamal singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 kamalsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-058-012/11
(KHOKHEDA) 		1726002058NRG24231220230823803 23/12/2023 divsingh 1726002058WL064943 divsingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 divsingh NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-058-012/16
(KHOKHEDA) 		1726002058NRG24231220230823806 23/12/2023 udaram 1726002058WL064943 udaram 00048 BKID0009968 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
168 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24231220230823823 23/12/2023 Kelash 1726002058WL064944 Kelash 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 Kelash BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24231220230823824 23/12/2023 heeralal 1726002058WL064944 heeralal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 KHILCHIPUR MP-26-002-058-012/89
(KHOKHEDA) 		1726002058NRG24231220230823835 23/12/2023 Kailash 1726002058WL064944 Kailash 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 Kailash PUNJAB NATIONAL BANK(508568)
171 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002058NRG24231220230823841 23/12/2023 Bishnu 1726002058WL064944 Bishnu 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 Bishnu BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-083-009/22
(SUWAHEDI) 		1726002083NRG24221220230823262 23/12/2023 PANCHULAL TANWAR 1726002083WL064892 PANCHULAL TANWAR 00048 BKID0009968 1326 1326 Processed 11/03/2024 644324622 PANCHULALTANWAR STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-084-001/13
(HIMMATPURA) 		1726002084NRG24231220230824478 23/12/2023 MEENA BAI 1726002084WL064991 MEENA BAI 00048 BKID0009968 1547 1547 Processed 11/03/2024 644324622 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-084-001/38
(HIMMATPURA) 		1726002084NRG24231220230824476 23/12/2023 kallu 1726002084WL064990 kallu 00048 BKID0009968 1547 1547 Processed 11/03/2024 644324622 kallu BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-096-001/100-A
(HARIPURA) 		1726002096NRG24231220230824517 23/12/2023 bhuralal 1726002096WL064995 bhuralal 00048 BKID0009968 1547 1547 Processed 11/03/2024 644324622 bhuralal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-096-002/48-C
(HARIPURA) 		1726002096NRG24231220230824615 23/12/2023 biramsingh 1726002096WL064995 biramsingh 00048 BKID0009968 1547 1547 Processed 11/03/2024 644324622 biramsingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-096-002/53
(HARIPURA) 		1726002096NRG24231220230824622 23/12/2023 Billu Bai 1726002096WL064995 Billu Bai 00048 BKID0009968 1547 1547 Processed 11/03/2024 644324622 BilluBai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24231220230824641 23/12/2023 Mangibai 1726002096WL064995 Mangibai 00048 BKID0009968 1547 1547 Processed 11/03/2024 644324622 Mangibai BANK OF INDIA(508505)
SubTotal 38675 38675
179 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24221220230823432 23/12/2023 Basanti 1726002008WL064903 Basanti 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24221220230823431 23/12/2023 Devsingh 1726002008WL064903 Devsingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Devsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-008-001/39
(BAROL) 		1726002008NRG24221220230823424 23/12/2023 SHANTI BAI 1726002008WL064902 SHANTI BAI 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 SHANTIBAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24221220230823471 23/12/2023 PINKI 1726002008WL064914 PINKI 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-011-001/184
(BHADAHEDI) 		1726002011NRG24231220230824812 23/12/2023 Amna bi 1726002011WL065010 Amna bi 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Amnabi STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-019-001/15
(CHANDPURA) 		1726002019NRG24221220230822966 23/12/2023 Chandersingh 1726002019WL064884 Chandersingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Chandersingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-019-001/15-A
(CHANDPURA) 		1726002019NRG24221220230822967 23/12/2023 Laxmi Bai 1726002019WL064884 Laxmi Bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 LaxmiBai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-019-001/15-B
(CHANDPURA) 		1726002019NRG24221220230822968 23/12/2023 Bheru singh 1726002019WL064884 Bheru singh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Bherusingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-019-001/31
(CHANDPURA) 		1726002019NRG24221220230822969 23/12/2023 Banesingh 1726002019WL064884 Banesingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Banesingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-019-001/35
(CHANDPURA) 		1726002019NRG24221220230822971 23/12/2023 Daryabai 1726002019WL064884 Daryabai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Daryabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-019-001/35
(CHANDPURA) 		1726002019NRG24221220230822970 23/12/2023 Mageelal 1726002019WL064884 Mageelal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Mageelal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-019-001/47
(CHANDPURA) 		1726002019NRG24221220230822972 23/12/2023 Amarlal 1726002019WL064884 Amarlal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Amarlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24221220230822974 23/12/2023 Jagdish Harijan 1726002019WL064884 Jagdish Harijan 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 JagdishHarijan BANK OF BARODA(606985)
192 KHILCHIPUR MP-26-002-019-001/47-A
(CHANDPURA) 		1726002019NRG24221220230822973 23/12/2023 Jagdish Varma 1726002019WL064884 Jagdish Varma 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 JagdishVarma STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-019-004/26-A
(CHANDPURA) 		1726002019NRG24221220230822976 23/12/2023 Balusingh 1726002019WL064884 Balusingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Balusingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-031-004/5-B
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824248 23/12/2023 Shyam Sisodhiya 1726002031WL064966 Shyam Sisodhiya 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 ShyamSisodhiya STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-031-004/8-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824224 23/12/2023 suraj 1726002031WL064964 suraj 00415 SBIN0006044 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
196 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24231220230824073 23/12/2023 mangilal 1726002034WL064954 mangilal 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24221220230823500 23/12/2023 Choutmal 1726002037WL064920 Choutmal 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644324622 Choutmal NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24221220230823520 23/12/2023 devsingh 1726002037WL064920 devsingh 00415 SBIN0006044 1105 1105 Processed 11/03/2024 644324622 devsingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24231220230824426 23/12/2023 Devilal 1726002051WL064985 Devilal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Devilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24231220230824427 23/12/2023 Shanti 1726002051WL064985 Shanti 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Shanti STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-051-001/244
(KACHHOTIYA) 		1726002051NRG24231220230824422 23/12/2023 rajesh 1726002051WL064984 rajesh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 rajesh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24221220230823287 23/12/2023 gitabai 1726002083WL064893 gitabai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 gitabai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-083-002/18
(SUWAHEDI) 		1726002083NRG24221220230823290 23/12/2023 dhapubai 1726002083WL064893 dhapubai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 dhapubai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-083-003/17-B
(SUWAHEDI) 		1726002083NRG24221220230823186 23/12/2023 bgwansingh 1726002083WL064892 bgwansingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 bgwansingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-083-003/17-B
(SUWAHEDI) 		1726002083NRG24221220230823187 23/12/2023 Gaytri bai 1726002083WL064892 Gaytri bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24221220230823205 23/12/2023 Dayaram 1726002083WL064892 Dayaram 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Dayaram STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-083-003/28
(SUWAHEDI) 		1726002083NRG24221220230823207 23/12/2023 shetanbai 1726002083WL064892 shetanbai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 shetanbai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-083-003/39
(SUWAHEDI) 		1726002083NRG24221220230823225 23/12/2023 bhartsingh 1726002083WL064892 bhartsingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 bhartsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24221220230823293 23/12/2023 kedarsingh 1726002083WL064893 kedarsingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 kedarsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24221220230823302 23/12/2023 dhapubai 1726002083WL064893 dhapubai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002083NRG24221220230823303 23/12/2023 RAMDAYAL 1726002083WL064893 RAMDAYAL 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 RAMDAYAL STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-083-007/11-A
(SUWAHEDI) 		1726002083NRG24221220230823305 23/12/2023 Rambilas 1726002083WL064893 Rambilas 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Rambilas STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-083-009/2-A
(SUWAHEDI) 		1726002083NRG24221220230823257 23/12/2023 hemraj tanwar 1726002083WL064892 hemraj tanwar 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 hemrajtanwar STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24221220230823260 23/12/2023 mangilal 1726002083WL064892 mangilal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 mangilal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24221220230823271 23/12/2023 Mevabai 1726002083WL064892 Mevabai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 Mevabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-083-009/60
(SUWAHEDI) 		1726002083NRG24221220230823280 23/12/2023 bhanwarlal 1726002083WL064892 bhanwarlal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 bhanwarlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002083NRG24221220230823332 23/12/2023 champibai 1726002083WL064893 champibai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644324622 champibai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24231220230824549 23/12/2023 Sushila Bai 1726002096WL064995 Sushila Bai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 SushilaBai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-096-001/139-A
(HARIPURA) 		1726002096NRG24231220230824554 23/12/2023 Bhagwati Bai 1726002096WL064995 Bhagwati Bai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 BhagwatiBai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-096-001/143-A
(HARIPURA) 		1726002096NRG24231220230824560 23/12/2023 Ramchander 1726002096WL064995 Ramchander 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 Ramchander STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-096-001/152-C
(HARIPURA) 		1726002096NRG24231220230824563 23/12/2023 prakash 1726002096WL064995 prakash 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 prakash STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-096-001/161
(HARIPURA) 		1726002096NRG24231220230824569 23/12/2023 kaluram 1726002096WL064995 kaluram 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 kaluram STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-096-002/10
(HARIPURA) 		1726002096NRG24231220230824581 23/12/2023 sarjubai 1726002096WL064995 sarjubai 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 sarjubai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24231220230824662 23/12/2023 HEMRAJ 1726002096WL064995 HEMRAJ 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 HEMRAJ STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-096-004/31-D
(HARIPURA) 		1726002096NRG24231220230824682 23/12/2023 dharmlal 1726002096WL064995 dharmlal 00415 SBIN0006044 1547 1547 Processed 11/03/2024 644324622 dharmlal STATE BANK OF INDIA(508548)
SubTotal 63869 63869
226 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823014 23/12/2023 SORAM BAI 1726002031WL064885 SORAM BAI 00415 SBIN0010807 884 884 Processed 11/03/2024 644324622 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
227 KHILCHIPUR MP-26-002-007-008/18
(BARKHEDA) 		1726002007NRG24221220230820168 23/12/2023 purilal 1726002007WL064735 purilal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 purilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-007-008/18-A
(BARKHEDA) 		1726002007NRG24221220230820170 23/12/2023 BHAWARLAL 1726002007WL064735 BHAWARLAL 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 BHAWARLAL STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-007-008/44-A
(BARKHEDA) 		1726002007NRG24221220230820184 23/12/2023 RATAN LAL 1726002007WL064735 RATAN LAL 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 RATANLAL STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-007-008/80
(BARKHEDA) 		1726002007NRG24221220230820210 23/12/2023 kawarlal 1726002007WL064735 kawarlal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 kawarlal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-008-001/144
(BAROL) 		1726002008NRG24221220230823430 23/12/2023 Bherulal 1726002008WL064903 Bherulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Bherulal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24221220230823414 23/12/2023 Pursingh 1726002008WL064900 Pursingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Pursingh BANK OF BARODA(606985)
233 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24221220230823413 23/12/2023 Pursingh 1726002008WL064900 Pursingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Pursingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002008NRG24221220230823453 23/12/2023 omprakash 1726002008WL064912 omprakash 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 omprakash STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002008NRG24221220230823456 23/12/2023 Gopal 1726002008WL064912 Gopal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Gopal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-008-004/7-C
(BAROL) 		1726002008NRG24221220230823455 23/12/2023 Gopal 1726002008WL064912 Gopal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Gopal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24221220230823458 23/12/2023 SAMPAT 1726002008WL064912 SAMPAT 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 SAMPAT STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-008-005/17-B
(BAROL) 		1726002008NRG24221220230823441 23/12/2023 PANCHI BAI 1726002008WL064905 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 PANCHIBAI STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002008NRG24221220230823442 23/12/2023 Banshilal 1726002008WL064905 Banshilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Banshilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24221220230823461 23/12/2023 RAMBABU 1726002008WL064913 RAMBABU 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 RAMBABU STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24221220230823460 23/12/2023 RAMBABU 1726002008WL064913 RAMBABU 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 RAMBABU STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24221220230823449 23/12/2023 GEETA BAI 1726002008WL064910 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 GEETABAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24221220230823465 23/12/2023 Dayaram 1726002008WL064913 Dayaram 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
244 KHILCHIPUR MP-26-002-008-006/50-C
(BAROL) 		1726002008NRG24221220230823466 23/12/2023 Balchand 1726002008WL064913 Balchand 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Balchand BANK OF BARODA(606985)
245 KHILCHIPUR MP-26-002-011-001/174
(BHADAHEDI) 		1726002011NRG24231220230824807 23/12/2023 Geeta Bai 1726002011WL065010 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 GeetaBai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-011-001/174
(BHADAHEDI) 		1726002011NRG24231220230824806 23/12/2023 Parvat Singh 1726002011WL065010 Parvat Singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 ParvatSingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-019-004/26
(CHANDPURA) 		1726002019NRG24221220230822975 23/12/2023 hajareelal 1726002019WL064884 hajareelal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 hajareelal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-019-004/26-B
(CHANDPURA) 		1726002019NRG24221220230822977 23/12/2023 Rambilash 1726002019WL064884 Rambilash 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Rambilash STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-031-002/140
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824234 23/12/2023 BHAGWANSINGH 1726002031WL064965 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
250 KHILCHIPUR MP-26-002-031-002/210-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822982 23/12/2023 nirmala bai 1726002031WL064885 nirmala bai 00415 SBIN0030073 884 884 Processed 11/03/2024 644324622 nirmalabai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-031-002/210-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822981 23/12/2023 Sohan singh 1726002031WL064885 Sohan singh 00415 SBIN0030073 884 884 Rejected 11/03/2024 644324622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KHILCHIPUR MP-26-002-031-004/14
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822984 23/12/2023 PREMBAI 1726002031WL064885 PREMBAI 00415 SBIN0030073 884 884 Processed 11/03/2024 644324622 PREMBAI STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-031-004/24-C
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824242 23/12/2023 RAHUL 1726002031WL064966 RAHUL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 RAHUL FINO PAYMENTS BANK LTD(608001)
254 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822991 23/12/2023 Hemraj 1726002031WL064885 Hemraj 00415 SBIN0030073 884 884 Processed 11/03/2024 644324622 Hemraj STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-031-004/44-D
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824244 23/12/2023 AMIR BAI 1726002031WL064966 AMIR BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 AMIRBAI STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-031-004/45
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823000 23/12/2023 Ratan bai 1726002031WL064885 Ratan bai 00415 SBIN0030073 884 884 Processed 11/03/2024 644324622 Ratanbai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-031-004/49
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824246 23/12/2023 NARU SINGH 1726002031WL064966 NARU SINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 NARUSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-031-004/64
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824223 23/12/2023 KESHARBAI 1726002031WL064964 KESHARBAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 KESHARBAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-031-004/81
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824226 23/12/2023 seema 1726002031WL064964 seema 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 seema STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-031-004/83
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824218 23/12/2023 Gori lal 1726002031WL064963 Gori lal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Gorilal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-031-004/83
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824217 23/12/2023 Gori lal 1726002031WL064963 Gori lal 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
262 KHILCHIPUR MP-26-002-031-004/90
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824219 23/12/2023 Kamalsingh 1726002031WL064963 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Kamalsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-034-005/104-A
(DILAWRI) 		1726002034NRG24231220230824048 23/12/2023 Ramnivas 1726002034WL064954 Ramnivas 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Ramnivas STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-034-005/114
(DILAWRI) 		1726002034NRG24231220230824049 23/12/2023 bhagwan singh 1726002034WL064954 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 bhagwansingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-034-005/119
(DILAWRI) 		1726002034NRG24231220230824050 23/12/2023 ramlal 1726002034WL064954 ramlal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 ramlal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-034-005/129
(DILAWRI) 		1726002034NRG24231220230824052 23/12/2023 Hemta bai 1726002034WL064954 Hemta bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Hemtabai BANK OF BARODA(606985)
267 KHILCHIPUR MP-26-002-034-005/129
(DILAWRI) 		1726002034NRG24231220230824051 23/12/2023 narayan singh 1726002034WL064954 narayan singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 narayansingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-034-005/14
(DILAWRI) 		1726002034NRG24231220230824053 23/12/2023 RESHAM BAI 1726002034WL064954 RESHAM BAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 RESHAMBAI BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24231220230824060 23/12/2023 kamal singh 1726002034WL064954 kamal singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 kamalsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-034-005/17
(DILAWRI) 		1726002034NRG24231220230824063 23/12/2023 Ballab bai 1726002034WL064954 Ballab bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Ballabbai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-034-005/17
(DILAWRI) 		1726002034NRG24231220230824062 23/12/2023 devilal 1726002034WL064954 devilal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 devilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24231220230824065 23/12/2023 Radha bai 1726002034WL064954 Radha bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Radhabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-034-005/202-A
(DILAWRI) 		1726002034NRG24231220230824067 23/12/2023 nandlal 1726002034WL064954 nandlal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 nandlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-034-005/21
(DILAWRI) 		1726002034NRG24231220230824068 23/12/2023 soram bai 1726002034WL064954 soram bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 sorambai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-034-005/29
(DILAWRI) 		1726002034NRG24231220230824069 23/12/2023 man singh 1726002034WL064954 man singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 mansingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24231220230824070 23/12/2023 prem singh 1726002034WL064954 prem singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 premsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24231220230824071 23/12/2023 Sanju bai 1726002034WL064954 Sanju bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Sanjubai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-034-005/34
(DILAWRI) 		1726002034NRG24231220230824072 23/12/2023 Bhanwarlal 1726002034WL064954 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Bhanwarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-034-005/40
(DILAWRI) 		1726002034NRG24231220230824075 23/12/2023 Ram singh 1726002034WL064954 Ram singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24221220230823493 23/12/2023 Ramkelas 1726002037WL064920 Ramkelas 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 Ramkelas STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24221220230823494 23/12/2023 KANWAR LAL 1726002037WL064920 KANWAR LAL 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24221220230823496 23/12/2023 champalal 1726002037WL064920 champalal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 champalal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG24221220230823498 23/12/2023 sivchran 1726002037WL064920 sivchran 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 sivchran STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24221220230823499 23/12/2023 AMAR SINGH 1726002037WL064920 AMAR SINGH 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 AMARSINGH STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24221220230823502 23/12/2023 Visnuprasad 1726002037WL064920 Visnuprasad 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 Visnuprasad STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-037-001/115
(FATEHPUR) 		1726002037NRG24221220230823503 23/12/2023 Baje singh dangi 1726002037WL064920 Baje singh dangi 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 Bajesinghdangi BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24221220230823504 23/12/2023 sivnarayan 1726002037WL064920 sivnarayan 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 sivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
288 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24221220230823505 23/12/2023 ukarlal 1726002037WL064920 ukarlal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 ukarlal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-037-001/128-B
(FATEHPUR) 		1726002037NRG24221220230823509 23/12/2023 Badrilal 1726002037WL064920 Badrilal 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 Badrilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24221220230823510 23/12/2023 BHAGWAN SINGH 1726002037WL064920 BHAGWAN SINGH 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-037-001/131
(FATEHPUR) 		1726002037NRG24221220230823511 23/12/2023 KUSHALDANGI 1726002037WL064920 KUSHALDANGI 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 KUSHALDANGI STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24221220230823513 23/12/2023 BHANWARLAL 1726002037WL064920 BHANWARLAL 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 BHANWARLAL STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24221220230823514 23/12/2023 RODIBAI 1726002037WL064920 RODIBAI 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 RODIBAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24221220230823516 23/12/2023 Harisingh 1726002037WL064920 Harisingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 Harisingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24221220230823515 23/12/2023 Harisingh 1726002037WL064920 Harisingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24221220230823527 23/12/2023 koshlya bai 1726002037WL064920 koshlya bai 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 koshlyabai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24221220230823526 23/12/2023 vishnu 1726002037WL064920 vishnu 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 vishnu STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-037-002/122
(FATEHPUR) 		1726002037NRG24221220230823530 23/12/2023 Narayansingh 1726002037WL064920 Narayansingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 Narayansingh BANK OF BARODA(606985)
299 KHILCHIPUR MP-26-002-037-002/138
(FATEHPUR) 		1726002037NRG24221220230823532 23/12/2023 rajendrasingh 1726002037WL064920 rajendrasingh 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644324622 rajendrasingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-045-002/34
(HALAHEDI) 		1726002045NRG24221220230823118 23/12/2023 RAJESH 1726002045WL064888 RAJESH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 RAJESH STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-045-003/14-A
(HALAHEDI) 		1726002045NRG24221220230823124 23/12/2023 Sujan Singh Dangi 1726002045WL064888 Sujan Singh Dangi 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 SujanSinghDangi STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24221220230823127 23/12/2023 KAMLA BAI 1726002045WL064888 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 KAMLABAI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-045-003/2
(HALAHEDI) 		1726002045NRG24221220230823129 23/12/2023 permbai 1726002045WL064888 permbai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 permbai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24231220230824425 23/12/2023 pavitra bai 1726002051WL064985 pavitra bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 pavitrabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24231220230824424 23/12/2023 ramkelash 1726002051WL064985 ramkelash 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 ramkelash BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24231220230824429 23/12/2023 Bhulibai 1726002051WL064985 Bhulibai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Bhulibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-051-001/113a
(KACHHOTIYA) 		1726002051NRG24231220230824430 23/12/2023 rodilal 1726002051WL064985 rodilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 rodilal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-051-001/116a
(KACHHOTIYA) 		1726002051NRG24231220230824431 23/12/2023 Omprakash 1726002051WL064985 Omprakash 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Omprakash STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24231220230824434 23/12/2023 ramchandra 1726002051WL064985 ramchandra 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 ramchandra STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24231220230824432 23/12/2023 sundarbai 1726002051WL064985 sundarbai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 sundarbai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24231220230824435 23/12/2023 VIshnu 1726002051WL064985 VIshnu 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 VIshnu BANK OF BARODA(606985)
312 KHILCHIPUR MP-26-002-051-001/138a
(KACHHOTIYA) 		1726002051NRG24231220230824444 23/12/2023 leelaa 1726002051WL064986 leelaa 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 leelaa STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-051-001/138a
(KACHHOTIYA) 		1726002051NRG24231220230824443 23/12/2023 motilal 1726002051WL064986 motilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 motilal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-058-012/7-B
(KHOKHEDA) 		1726002058NRG24231220230823816 23/12/2023 Ramlal 1726002058WL064944 Ramlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-058-012/75-B
(KHOKHEDA) 		1726002058NRG24231220230823822 23/12/2023 Ramesh Chandra 1726002058WL064944 Ramesh Chandra 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 RameshChandra STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24231220230823828 23/12/2023 Bherulal 1726002058WL064944 Bherulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Bherulal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24231220230823833 23/12/2023 Chhaganlal 1726002058WL064944 Chhaganlal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Chhaganlal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24221220230823312 23/12/2023 LALTA BAI 1726002083WL064893 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 LALTABAI STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-083-008/44-B
(SUWAHEDI) 		1726002083NRG24221220230823318 23/12/2023 amrsingh 1726002083WL064893 amrsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 amrsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24221220230823248 23/12/2023 kishan lal 1726002083WL064892 kishan lal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 kishanlal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24221220230823249 23/12/2023 norang bai 1726002083WL064892 norang bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 norangbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-009/20-A
(SUWAHEDI) 		1726002083NRG24221220230823259 23/12/2023 indar singh 1726002083WL064892 indar singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 indarsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-009/27-A
(SUWAHEDI) 		1726002083NRG24221220230823265 23/12/2023 bapulal 1726002083WL064892 bapulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 bapulal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-009/51
(SUWAHEDI) 		1726002083NRG24221220230823273 23/12/2023 kamalibai 1726002083WL064892 kamalibai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 kamalibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-009/9-B
(SUWAHEDI) 		1726002083NRG24221220230823285 23/12/2023 jagdish tanwar 1726002083WL064892 jagdish tanwar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 jagdishtanwar STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-010/1
(SUWAHEDI) 		1726002083NRG24221220230823320 23/12/2023 Radhakisan 1726002083WL064893 Radhakisan 00415 SBIN0030073 1326 1326 Rejected 11/03/2024 644324622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002083NRG24221220230823322 23/12/2023 Ramdyal 1726002083WL064893 Ramdyal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644324622 Ramdyal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-084-001/38
(HIMMATPURA) 		1726002084NRG24231220230824477 23/12/2023 Ratan Bai 1726002084WL064990 Ratan Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 RatanBai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-096-001/103-A
(HARIPURA) 		1726002096NRG24231220230824520 23/12/2023 BIRAMSINGH 1726002096WL064995 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 BIRAMSINGH STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-096-001/103-A
(HARIPURA) 		1726002096NRG24231220230824521 23/12/2023 LALTABAI 1726002096WL064995 LALTABAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 LALTABAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-096-001/105
(HARIPURA) 		1726002096NRG24231220230824524 23/12/2023 madni bai 1726002096WL064995 madni bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 madnibai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-096-001/118
(HARIPURA) 		1726002096NRG24231220230824530 23/12/2023 dariyav bai 1726002096WL064995 dariyav bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 dariyavbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-096-001/118-A
(HARIPURA) 		1726002096NRG24231220230824531 23/12/2023 MOHAN 1726002096WL064995 MOHAN 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 MOHAN STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-096-001/134
(HARIPURA) 		1726002096NRG24231220230824541 23/12/2023 DHAPUBAI 1726002096WL064995 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 DHAPUBAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-096-001/152-B
(HARIPURA) 		1726002096NRG24231220230824562 23/12/2023 dhanraj 1726002096WL064995 dhanraj 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 dhanraj STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-096-001/159
(HARIPURA) 		1726002096NRG24231220230824567 23/12/2023 DariyaBai 1726002096WL064995 DariyaBai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 DariyaBai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-096-001/175
(HARIPURA) 		1726002096NRG24231220230824573 23/12/2023 RAMCHANDAR 1726002096WL064995 RAMCHANDAR 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 RAMCHANDAR STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24231220230824586 23/12/2023 KARANSINGH 1726002096WL064995 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 KARANSINGH STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-096-002/15-B
(HARIPURA) 		1726002096NRG24231220230824590 23/12/2023 JAGDISH 1726002096WL064995 JAGDISH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 JAGDISH AXIS BANK(607153)
340 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24231220230824598 23/12/2023 MANGI LAL 1726002096WL064995 MANGI LAL 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 MANGILAL STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24231220230824599 23/12/2023 RESAM BAI 1726002096WL064995 RESAM BAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 RESAMBAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-096-002/25-D
(HARIPURA) 		1726002096NRG24231220230824602 23/12/2023 Parmanand Gurjar 1726002096WL064995 Parmanand Gurjar 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 ParmanandGurjar STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-096-002/31
(HARIPURA) 		1726002096NRG24231220230824609 23/12/2023 raisingh 1726002096WL064995 raisingh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 raisingh NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-096-002/72-B
(HARIPURA) 		1726002096NRG24231220230824634 23/12/2023 RAMESHCHANDRA 1726002096WL064995 RAMESHCHANDRA 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 RAMESHCHANDRA STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24231220230824643 23/12/2023 DHULIBAI 1726002096WL064995 DHULIBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 DHULIBAI FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-096-003/27-B
(HARIPURA) 		1726002096NRG24231220230824644 23/12/2023 biram 1726002096WL064995 biram 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 biram STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24231220230824646 23/12/2023 Hemraj 1726002096WL064995 Hemraj 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Hemraj STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-096-003/39
(HARIPURA) 		1726002096NRG24231220230824651 23/12/2023 Gita Bai 1726002096WL064995 Gita Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 GitaBai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-096-003/39-A
(HARIPURA) 		1726002096NRG24231220230824652 23/12/2023 RamBabu 1726002096WL064995 RamBabu 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 RamBabu STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-096-003/44-B
(HARIPURA) 		1726002096NRG24231220230824658 23/12/2023 Biram 1726002096WL064995 Biram 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Biram STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-096-003/46
(HARIPURA) 		1726002096NRG24231220230824661 23/12/2023 Kamla Bai 1726002096WL064995 Kamla Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 KamlaBai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24231220230824663 23/12/2023 LAXMI BAi 1726002096WL064995 LAXMI BAi 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 LAXMIBAi STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24231220230824671 23/12/2023 SUMITRA BAI 1726002096WL064995 SUMITRA BAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 SUMITRABAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-096-003/84-A
(HARIPURA) 		1726002096NRG24231220230824675 23/12/2023 vishanu 1726002096WL064995 vishanu 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 vishanu BANK OF BARODA(606985)
355 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24231220230824677 23/12/2023 Mohan lal 1726002096WL064995 Mohan lal 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 Mohanlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24231220230824691 23/12/2023 SARJUBAI 1726002096WL064995 SARJUBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 SARJUBAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24231220230824693 23/12/2023 PACHIBAI 1726002096WL064995 PACHIBAI 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 PACHIBAI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24231220230824692 23/12/2023 RADHESHYAM 1726002096WL064995 RADHESHYAM 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 RADHESHYAM STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24231220230824695 23/12/2023 Resham Bai 1726002096WL064995 Resham Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 ReshamBai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24231220230824698 23/12/2023 Santra Bai 1726002096WL064995 Santra Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644324622 SantraBai STATE BANK OF INDIA(508548)
SubTotal 181220 181220
361 KHILCHIPUR MP-26-002-007-008/12
(BARKHEDA) 		1726002007NRG24221220230820164 23/12/2023 sumitrabai 1726002007WL064735 sumitrabai 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 sumitrabai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-007-008/15
(BARKHEDA) 		1726002007NRG24221220230820165 23/12/2023 bawarlal 1726002007WL064735 bawarlal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 bawarlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-007-008/16
(BARKHEDA) 		1726002007NRG24221220230820166 23/12/2023 rambabu 1726002007WL064735 rambabu 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 rambabu AXIS BANK(607153)
364 KHILCHIPUR MP-26-002-007-008/26
(BARKHEDA) 		1726002007NRG24221220230820172 23/12/2023 amarlal 1726002007WL064735 amarlal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 amarlal BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-007-008/27
(BARKHEDA) 		1726002007NRG24221220230820173 23/12/2023 devshigh 1726002007WL064735 devshigh 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 devshigh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-007-008/27
(BARKHEDA) 		1726002007NRG24221220230820174 23/12/2023 lalta 1726002007WL064735 lalta 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 lalta STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-007-008/3
(BARKHEDA) 		1726002007NRG24221220230820175 23/12/2023 Kamla 1726002007WL064735 Kamla 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 Kamla STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-007-008/30
(BARKHEDA) 		1726002007NRG24221220230820176 23/12/2023 hiralal 1726002007WL064735 hiralal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 hiralal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-007-008/32
(BARKHEDA) 		1726002007NRG24221220230820177 23/12/2023 motilal 1726002007WL064735 motilal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 motilal BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-007-008/37
(BARKHEDA) 		1726002007NRG24221220230820179 23/12/2023 ramprasad 1726002007WL064735 ramprasad 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 ramprasad STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-007-008/4
(BARKHEDA) 		1726002007NRG24221220230820180 23/12/2023 kawaver 1726002007WL064735 kawaver 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 kawaver STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-007-008/40
(BARKHEDA) 		1726002007NRG24221220230820181 23/12/2023 ramprsad 1726002007WL064735 ramprsad 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 ramprsad STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-007-008/41
(BARKHEDA) 		1726002007NRG24221220230820182 23/12/2023 nadram 1726002007WL064735 nadram 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 nadram INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-007-008/42
(BARKHEDA) 		1726002007NRG24221220230820183 23/12/2023 bhanwarlal 1726002007WL064735 bhanwarlal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 bhanwarlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-007-008/47
(BARKHEDA) 		1726002007NRG24221220230820185 23/12/2023 LALGRAM 1726002007WL064735 LALGRAM 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 LALGRAM STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-007-008/48
(BARKHEDA) 		1726002007NRG24221220230820186 23/12/2023 govind 1726002007WL064735 govind 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 govind STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-007-008/49
(BARKHEDA) 		1726002007NRG24221220230820188 23/12/2023 shankarlal 1726002007WL064735 shankarlal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 shankarlal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-007-008/5
(BARKHEDA) 		1726002007NRG24221220230820189 23/12/2023 ghisalal 1726002007WL064735 ghisalal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 ghisalal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-007-008/54
(BARKHEDA) 		1726002007NRG24221220230820190 23/12/2023 radha bai 1726002007WL064735 radha bai 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 radhabai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-007-008/57
(BARKHEDA) 		1726002007NRG24221220230820191 23/12/2023 chothmal 1726002007WL064735 chothmal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 chothmal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-007-008/6
(BARKHEDA) 		1726002007NRG24221220230820192 23/12/2023 MORAM BAI 1726002007WL064735 MORAM BAI 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 MORAMBAI STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-007-008/61
(BARKHEDA) 		1726002007NRG24221220230820195 23/12/2023 Bapulal 1726002007WL064735 Bapulal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 Bapulal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-007-008/62
(BARKHEDA) 		1726002007NRG24221220230820196 23/12/2023 Dhapu Bai 1726002007WL064735 Dhapu Bai 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 DhapuBai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-007-008/64
(BARKHEDA) 		1726002007NRG24221220230820197 23/12/2023 kalulal 1726002007WL064735 kalulal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 kalulal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-007-008/65
(BARKHEDA) 		1726002007NRG24221220230820199 23/12/2023 kanheyalal 1726002007WL064735 kanheyalal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 kanheyalal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-007-008/69
(BARKHEDA) 		1726002007NRG24221220230820202 23/12/2023 kalu 1726002007WL064735 kalu 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-007-008/7
(BARKHEDA) 		1726002007NRG24221220230820203 23/12/2023 ghisalal 1726002007WL064735 ghisalal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 ghisalal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-007-008/73
(BARKHEDA) 		1726002007NRG24221220230820204 23/12/2023 morsingh 1726002007WL064735 morsingh 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 morsingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-007-008/74
(BARKHEDA) 		1726002007NRG24221220230820205 23/12/2023 NORANG BAI 1726002007WL064735 NORANG BAI 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 NORANGBAI STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-007-008/79
(BARKHEDA) 		1726002007NRG24221220230820206 23/12/2023 hiralal 1726002007WL064735 hiralal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 hiralal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-007-008/8
(BARKHEDA) 		1726002007NRG24221220230820208 23/12/2023 bankat 1726002007WL064735 bankat 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 bankat BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-007-008/80
(BARKHEDA) 		1726002007NRG24221220230820211 23/12/2023 Sampat 1726002007WL064735 Sampat 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 Sampat STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24221220230823434 23/12/2023 Keash 1726002008WL064903 Keash 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Keash STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-001/44
(BAROL) 		1726002008NRG24221220230823433 23/12/2023 Kelash 1726002008WL064903 Kelash 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Kelash STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002008NRG24221220230823426 23/12/2023 Rambabu 1726002008WL064902 Rambabu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Rambabu STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002008NRG24221220230823425 23/12/2023 Rambabu 1726002008WL064902 Rambabu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Rambabu STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-004/138
(BAROL) 		1726002008NRG24221220230823468 23/12/2023 Gyarsiram 1726002008WL064914 Gyarsiram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Gyarsiram INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002008NRG24221220230823473 23/12/2023 Devilal 1726002008WL064915 Devilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Devilal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002008NRG24221220230823472 23/12/2023 Devilal 1726002008WL064915 Devilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Devilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-008-004/3
(BAROL) 		1726002008NRG24221220230823454 23/12/2023 Harku 1726002008WL064912 Harku 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Harku STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24221220230823429 23/12/2023 Uda 1726002008WL064902 Uda 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Uda STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-008-004/66
(BAROL) 		1726002008NRG24221220230823417 23/12/2023 Rambagas 1726002008WL064901 Rambagas 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Rambagas STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-008-004/82
(BAROL) 		1726002008NRG24221220230823423 23/12/2023 Bhanwarlal 1726002008WL064901 Bhanwarlal 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
404 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24221220230823457 23/12/2023 Radheshyam 1726002008WL064912 Radheshyam 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Radheshyam STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-008-005/17-B
(BAROL) 		1726002008NRG24221220230823440 23/12/2023 kamalsingh 1726002008WL064905 kamalsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 kamalsingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-008-005/41
(BAROL) 		1726002008NRG24221220230823470 23/12/2023 MOHANLAL 1726002008WL064914 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 MOHANLAL STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24221220230823459 23/12/2023 Ramesh 1726002008WL064913 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramesh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-008-006/103
(BAROL) 		1726002008NRG24221220230823435 23/12/2023 Mohanlal 1726002008WL064904 Mohanlal 00415 SBIN0030339 1326 1326 Rejected 11/03/2024 644324622 A/c Blocked or Frozen
409 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24221220230823438 23/12/2023 HIRALAL 1726002008WL064904 HIRALAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 HIRALAL STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24221220230823437 23/12/2023 Hiralal 1726002008WL064904 Hiralal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Hiralal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-008-006/2
(BAROL) 		1726002008NRG24221220230823479 23/12/2023 Bhanwarlal 1726002008WL064917 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Bhanwarlal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-008-006/2
(BAROL) 		1726002008NRG24221220230823480 23/12/2023 bhulibai 1726002008WL064917 bhulibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 bhulibai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24221220230823464 23/12/2023 Kawarlal 1726002008WL064913 Kawarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Kawarlal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24221220230823475 23/12/2023 Mangilal 1726002008WL064916 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Mangilal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-008-006/81
(BAROL) 		1726002008NRG24221220230823476 23/12/2023 Amarsingh 1726002008WL064916 Amarsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Amarsingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-008-006/92
(BAROL) 		1726002008NRG24221220230823483 23/12/2023 Ramprasad 1726002008WL064918 Ramprasad 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramprasad STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24221220230823450 23/12/2023 Devsingh 1726002008WL064911 Devsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Devsingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-037-001/128
(FATEHPUR) 		1726002037NRG24221220230823508 23/12/2023 Shankarlal 1726002037WL064920 Shankarlal 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644324622 Shankarlal BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-083-001/5
(SUWAHEDI) 		1726002083NRG24221220230823286 23/12/2023 mangilal 1726002083WL064893 mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 mangilal FINO PAYMENTS BANK LTD(608001)
420 KHILCHIPUR MP-26-002-083-002/18
(SUWAHEDI) 		1726002083NRG24221220230823289 23/12/2023 nathulal 1726002083WL064893 nathulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 nathulal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-083-003/1
(SUWAHEDI) 		1726002083NRG24221220230823177 23/12/2023 sugnabai 1726002083WL064892 sugnabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 sugnabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-083-003/12
(SUWAHEDI) 		1726002083NRG24221220230823180 23/12/2023 mangilal 1726002083WL064892 mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 mangilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-083-003/12-A
(SUWAHEDI) 		1726002083NRG24221220230823181 23/12/2023 Bankat 1726002083WL064892 Bankat 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-083-003/15
(SUWAHEDI) 		1726002083NRG24221220230823183 23/12/2023 dhapu 1726002083WL064892 dhapu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 dhapu STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-083-003/15
(SUWAHEDI) 		1726002083NRG24221220230823182 23/12/2023 Shankarlal 1726002083WL064892 Shankarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Shankarlal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-083-003/15-A
(SUWAHEDI) 		1726002083NRG24221220230823184 23/12/2023 rajubai 1726002083WL064892 rajubai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 rajubai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-083-003/16
(SUWAHEDI) 		1726002083NRG24221220230823185 23/12/2023 kesharbai 1726002083WL064892 kesharbai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 kesharbai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-083-003/18-C
(SUWAHEDI) 		1726002083NRG24221220230823188 23/12/2023 Banvarilal 1726002083WL064892 Banvarilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Banvarilal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-003/22
(SUWAHEDI) 		1726002083NRG24221220230823192 23/12/2023 Bansilal 1726002083WL064892 Bansilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Bansilal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-083-003/22
(SUWAHEDI) 		1726002083NRG24221220230823193 23/12/2023 shayntibai 1726002083WL064892 shayntibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 shayntibai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-083-003/22-B
(SUWAHEDI) 		1726002083NRG24221220230823194 23/12/2023 bhagwan singh 1726002083WL064892 bhagwan singh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 bhagwansingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-003/22-B
(SUWAHEDI) 		1726002083NRG24221220230823195 23/12/2023 kanti bai 1726002083WL064892 kanti bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 kantibai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-083-003/22-C
(SUWAHEDI) 		1726002083NRG24221220230823196 23/12/2023 radha bai 1726002083WL064892 radha bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 radhabai STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-083-003/23
(SUWAHEDI) 		1726002083NRG24221220230823197 23/12/2023 Sabharlal 1726002083WL064892 Sabharlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Sabharlal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-083-003/24
(SUWAHEDI) 		1726002083NRG24221220230823200 23/12/2023 Dev singh 1726002083WL064892 Dev singh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Devsingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-083-003/25
(SUWAHEDI) 		1726002083NRG24221220230823201 23/12/2023 vijasingh 1726002083WL064892 vijasingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 vijasingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-083-003/25-B
(SUWAHEDI) 		1726002083NRG24221220230823203 23/12/2023 Kalibai 1726002083WL064892 Kalibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Kalibai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-083-003/28
(SUWAHEDI) 		1726002083NRG24221220230823206 23/12/2023 Bapulal 1726002083WL064892 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Bapulal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-083-003/28-A
(SUWAHEDI) 		1726002083NRG24221220230823208 23/12/2023 ramesh 1726002083WL064892 ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 ramesh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-083-003/30
(SUWAHEDI) 		1726002083NRG24221220230823214 23/12/2023 harisingh 1726002083WL064892 harisingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 harisingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-083-003/30
(SUWAHEDI) 		1726002083NRG24221220230823213 23/12/2023 harisingh 1726002083WL064892 harisingh 00415 SBIN0030339 1326 1326 Rejected 11/03/2024 644324622 A/c Blocked or Frozen
442 KHILCHIPUR MP-26-002-083-003/30-D
(SUWAHEDI) 		1726002083NRG24221220230823216 23/12/2023 AMARI BAI 1726002083WL064892 AMARI BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 AMARIBAI STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-083-003/30-D
(SUWAHEDI) 		1726002083NRG24221220230823215 23/12/2023 BAKSU 1726002083WL064892 BAKSU 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 BAKSU STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-083-003/31-A
(SUWAHEDI) 		1726002083NRG24221220230823217 23/12/2023 Radhakishan 1726002083WL064892 Radhakishan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Radhakishan STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-083-003/32-C
(SUWAHEDI) 		1726002083NRG24221220230823219 23/12/2023 Balram 1726002083WL064892 Balram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Balram STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-083-003/36
(SUWAHEDI) 		1726002083NRG24221220230823221 23/12/2023 mangilal 1726002083WL064892 mangilal 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
447 KHILCHIPUR MP-26-002-083-003/37
(SUWAHEDI) 		1726002083NRG24221220230823222 23/12/2023 gordhan 1726002083WL064892 gordhan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 gordhan STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-083-003/38
(SUWAHEDI) 		1726002083NRG24221220230823223 23/12/2023 Badhambai 1726002083WL064892 Badhambai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Badhambai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-083-003/39
(SUWAHEDI) 		1726002083NRG24221220230823226 23/12/2023 guddibai 1726002083WL064892 guddibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 guddibai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-083-003/40
(SUWAHEDI) 		1726002083NRG24221220230823228 23/12/2023 gudi bai 1726002083WL064892 gudi bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 gudibai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-083-003/42
(SUWAHEDI) 		1726002083NRG24221220230823230 23/12/2023 Moorsingh 1726002083WL064892 Moorsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Moorsingh STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-083-003/45
(SUWAHEDI) 		1726002083NRG24221220230823233 23/12/2023 Morsingh 1726002083WL064892 Morsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Morsingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-083-003/45
(SUWAHEDI) 		1726002083NRG24221220230823234 23/12/2023 morsingh 1726002083WL064892 morsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHILCHIPUR MP-26-002-083-003/50
(SUWAHEDI) 		1726002083NRG24221220230823235 23/12/2023 chensingh 1726002083WL064892 chensingh 00415 SBIN0030339 1326 1326 Rejected 11/03/2024 644324622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002083NRG24221220230823294 23/12/2023 paremsingh 1726002083WL064893 paremsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 paremsingh BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-083-004/16-B
(SUWAHEDI) 		1726002083NRG24221220230823295 23/12/2023 Banvari 1726002083WL064893 Banvari 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Banvari STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-083-004/36
(SUWAHEDI) 		1726002083NRG24221220230823296 23/12/2023 gorabai 1726002083WL064893 gorabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 gorabai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24221220230823298 23/12/2023 bhuribai 1726002083WL064893 bhuribai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 bhuribai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-083-004/39
(SUWAHEDI) 		1726002083NRG24221220230823297 23/12/2023 Mangilal 1726002083WL064893 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Mangilal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002083NRG24221220230823300 23/12/2023 Mangibai 1726002083WL064893 Mangibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Mangibai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-083-005/43-A
(SUWAHEDI) 		1726002083NRG24221220230823299 23/12/2023 Mohanlal 1726002083WL064893 Mohanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Mohanlal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24221220230823301 23/12/2023 PARWAT 1726002083WL064893 PARWAT 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 PARWAT STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24221220230823240 23/12/2023 bhuli bai 1726002083WL064892 bhuli bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 bhulibai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24221220230823239 23/12/2023 jagnnath 1726002083WL064892 jagnnath 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002083NRG24221220230823241 23/12/2023 Sugna Bai 1726002083WL064892 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 SugnaBai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-083-005/84
(SUWAHEDI) 		1726002083NRG24221220230823244 23/12/2023 karshnabai 1726002083WL064892 karshnabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 karshnabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-083-005/84
(SUWAHEDI) 		1726002083NRG24221220230823243 23/12/2023 mohanlal 1726002083WL064892 mohanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 mohanlal BANK OF BARODA(606985)
468 KHILCHIPUR MP-26-002-083-005/84-A
(SUWAHEDI) 		1726002083NRG24221220230823245 23/12/2023 Amarsingh 1726002083WL064892 Amarsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-083-005/84-A
(SUWAHEDI) 		1726002083NRG24221220230823246 23/12/2023 guddibai 1726002083WL064892 guddibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 guddibai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-083-007/12
(SUWAHEDI) 		1726002083NRG24221220230823306 23/12/2023 Ramlal 1726002083WL064893 Ramlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramlal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24221220230823308 23/12/2023 Kasturibai 1726002083WL064893 Kasturibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Kasturibai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24221220230823307 23/12/2023 Mangilal 1726002083WL064893 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Mangilal STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24221220230823311 23/12/2023 PREM SINGH 1726002083WL064893 PREM SINGH 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 PREMSINGH STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002083NRG24221220230823313 23/12/2023 kamlabai 1726002083WL064893 kamlabai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 kamlabai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002083NRG24221220230823314 23/12/2023 Bapulal 1726002083WL064893 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Bapulal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-083-007/9-A
(SUWAHEDI) 		1726002083NRG24221220230823315 23/12/2023 SOURAMBAI 1726002083WL064893 SOURAMBAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 SOURAMBAI STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-083-009/12
(SUWAHEDI) 		1726002083NRG24221220230823247 23/12/2023 Kanwarlal 1726002083WL064892 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Kanwarlal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24221220230823251 23/12/2023 Mangi Bai 1726002083WL064892 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 MangiBai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24221220230823250 23/12/2023 siwsingh 1726002083WL064892 siwsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 siwsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-083-009/17-B
(SUWAHEDI) 		1726002083NRG24221220230823252 23/12/2023 Ramsyrup 1726002083WL064892 Ramsyrup 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramsyrup STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-083-009/18
(SUWAHEDI) 		1726002083NRG24221220230823253 23/12/2023 Ramesh 1726002083WL064892 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramesh STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-083-009/18
(SUWAHEDI) 		1726002083NRG24221220230823254 23/12/2023 Ramesh 1726002083WL064892 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramesh STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-083-009/2
(SUWAHEDI) 		1726002083NRG24221220230823255 23/12/2023 madanlal 1726002083WL064892 madanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 madanlal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-083-009/21-B
(SUWAHEDI) 		1726002083NRG24221220230823261 23/12/2023 Goverdhan 1726002083WL064892 Goverdhan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Goverdhan STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-083-009/24-A
(SUWAHEDI) 		1726002083NRG24221220230823263 23/12/2023 rambabu tanver 1726002083WL064892 rambabu tanver 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 rambabutanver STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-083-009/26
(SUWAHEDI) 		1726002083NRG24221220230823264 23/12/2023 lalsingh 1726002083WL064892 lalsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 lalsingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-083-009/32
(SUWAHEDI) 		1726002083NRG24221220230823266 23/12/2023 Norangbai 1726002083WL064892 Norangbai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Norangbai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002083NRG24221220230823267 23/12/2023 chansingh 1726002083WL064892 chansingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 chansingh STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-009/4
(SUWAHEDI) 		1726002083NRG24221220230823268 23/12/2023 bapulal 1726002083WL064892 bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 bapulal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-083-009/4
(SUWAHEDI) 		1726002083NRG24221220230823269 23/12/2023 puribai 1726002083WL064892 puribai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 puribai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24221220230823270 23/12/2023 biram 1726002083WL064892 biram 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
492 KHILCHIPUR MP-26-002-083-009/51
(SUWAHEDI) 		1726002083NRG24221220230823272 23/12/2023 amarlal 1726002083WL064892 amarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 amarlal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-083-009/52
(SUWAHEDI) 		1726002083NRG24221220230823275 23/12/2023 sntoshbai 1726002083WL064892 sntoshbai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 sntoshbai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-083-009/55
(SUWAHEDI) 		1726002083NRG24221220230823276 23/12/2023 gyarsiram 1726002083WL064892 gyarsiram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 gyarsiram STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-083-009/55
(SUWAHEDI) 		1726002083NRG24221220230823277 23/12/2023 jadav bai 1726002083WL064892 jadav bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 jadavbai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-083-009/55-A
(SUWAHEDI) 		1726002083NRG24221220230823278 23/12/2023 ramparsad 1726002083WL064892 ramparsad 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 ramparsad STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-083-009/6
(SUWAHEDI) 		1726002083NRG24221220230823279 23/12/2023 Dhapubai 1726002083WL064892 Dhapubai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Dhapubai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002083NRG24221220230823282 23/12/2023 BAPULAL 1726002083WL064892 BAPULAL 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 BAPULAL STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-009/9-A
(SUWAHEDI) 		1726002083NRG24221220230823283 23/12/2023 Vijaysingh 1726002083WL064892 Vijaysingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Vijaysingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-083-009/9-A
(SUWAHEDI) 		1726002083NRG24221220230823284 23/12/2023 Vijaysingh 1726002083WL064892 Vijaysingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Vijaysingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-083-010/15
(SUWAHEDI) 		1726002083NRG24221220230823321 23/12/2023 Hajarilal 1726002083WL064893 Hajarilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Hajarilal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24221220230823323 23/12/2023 bapulal 1726002083WL064893 bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 bapulal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24221220230823324 23/12/2023 bapulal 1726002083WL064893 bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 bapulal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-083-010/26
(SUWAHEDI) 		1726002083NRG24221220230823325 23/12/2023 Madanlal 1726002083WL064893 Madanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Madanlal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-083-010/26
(SUWAHEDI) 		1726002083NRG24221220230823326 23/12/2023 Madanlal 1726002083WL064893 Madanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Madanlal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-083-010/29
(SUWAHEDI) 		1726002083NRG24221220230823327 23/12/2023 Ramchandar 1726002083WL064893 Ramchandar 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramchandar STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002083NRG24221220230823328 23/12/2023 Ramesh 1726002083WL064893 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramesh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-083-010/30-B
(SUWAHEDI) 		1726002083NRG24221220230823329 23/12/2023 Ramesh 1726002083WL064893 Ramesh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Ramesh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-083-010/31
(SUWAHEDI) 		1726002083NRG24221220230823330 23/12/2023 Bhanwarlal 1726002083WL064893 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 Bhanwarlal STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-083-010/58
(SUWAHEDI) 		1726002083NRG24221220230823336 23/12/2023 Anokh Bai 1726002083WL064893 Anokh Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 AnokhBai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-083-010/58
(SUWAHEDI) 		1726002083NRG24221220230823335 23/12/2023 shiwsingh 1726002083WL064893 shiwsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644324622 shiwsingh STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-096-001/100
(HARIPURA) 		1726002096NRG24231220230824516 23/12/2023 biram 1726002096WL064995 biram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 biram STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-096-001/100-B
(HARIPURA) 		1726002096NRG24231220230824518 23/12/2023 prkash 1726002096WL064995 prkash 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 prkash STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-096-001/108
(HARIPURA) 		1726002096NRG24231220230824525 23/12/2023 dhapu 1726002096WL064995 dhapu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 dhapu STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-096-001/109
(HARIPURA) 		1726002096NRG24231220230824526 23/12/2023 mangilal 1726002096WL064995 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 mangilal BANK OF INDIA(508505)
516 KHILCHIPUR MP-26-002-096-001/110
(HARIPURA) 		1726002096NRG24231220230824528 23/12/2023 Santosh 1726002096WL064995 Santosh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Santosh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-096-001/118
(HARIPURA) 		1726002096NRG24231220230824529 23/12/2023 moorsingh 1726002096WL064995 moorsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 moorsingh STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002096NRG24231220230824532 23/12/2023 harkubai 1726002096WL064995 harkubai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 harkubai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-096-001/122-A
(HARIPURA) 		1726002096NRG24231220230824533 23/12/2023 BEERAM 1726002096WL064995 BEERAM 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 BEERAM STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24231220230824534 23/12/2023 CHAINSINGH 1726002096WL064995 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 CHAINSINGH STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-096-001/128
(HARIPURA) 		1726002096NRG24231220230824535 23/12/2023 gendalal 1726002096WL064995 gendalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 gendalal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-096-001/130
(HARIPURA) 		1726002096NRG24231220230824538 23/12/2023 nathibai 1726002096WL064995 nathibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 nathibai STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-096-001/133
(HARIPURA) 		1726002096NRG24231220230824539 23/12/2023 sampatbai 1726002096WL064995 sampatbai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 sampatbai STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-096-001/134
(HARIPURA) 		1726002096NRG24231220230824540 23/12/2023 Hajari Lal 1726002096WL064995 Hajari Lal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 HajariLal STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-096-001/135
(HARIPURA) 		1726002096NRG24231220230824542 23/12/2023 kamli 1726002096WL064995 kamli 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 kamli STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-096-001/136
(HARIPURA) 		1726002096NRG24231220230824544 23/12/2023 devlal 1726002096WL064995 devlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 devlal STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-096-001/137
(HARIPURA) 		1726002096NRG24231220230824546 23/12/2023 amarsingh 1726002096WL064995 amarsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 amarsingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24231220230824548 23/12/2023 Hemraj 1726002096WL064995 Hemraj 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Hemraj STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG24231220230824552 23/12/2023 kanchan bai 1726002096WL064995 kanchan bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 kanchanbai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG24231220230824551 23/12/2023 mangilal 1726002096WL064995 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 mangilal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-096-001/14
(HARIPURA) 		1726002096NRG24231220230824555 23/12/2023 gheesalal 1726002096WL064995 gheesalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 gheesalal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-096-001/142-A
(HARIPURA) 		1726002096NRG24231220230824557 23/12/2023 Manohar Singh 1726002096WL064995 Manohar Singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 ManoharSingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24231220230824558 23/12/2023 hemraj 1726002096WL064995 hemraj 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 hemraj STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-096-001/143
(HARIPURA) 		1726002096NRG24231220230824559 23/12/2023 chouthmal 1726002096WL064995 chouthmal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 chouthmal STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-096-001/15
(HARIPURA) 		1726002096NRG24231220230824561 23/12/2023 Chandrkala 1726002096WL064995 Chandrkala 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Chandrkala STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002096NRG24231220230824564 23/12/2023 ladbai 1726002096WL064995 ladbai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 ladbai STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-096-001/153-B
(HARIPURA) 		1726002096NRG24231220230824565 23/12/2023 Bhagwansingh 1726002096WL064995 Bhagwansingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Bhagwansingh STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-096-001/156
(HARIPURA) 		1726002096NRG24231220230824566 23/12/2023 puribai 1726002096WL064995 puribai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 puribai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-096-001/174
(HARIPURA) 		1726002096NRG24231220230824572 23/12/2023 Biram 1726002096WL064995 Biram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Biram STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-096-001/176
(HARIPURA) 		1726002096NRG24231220230824574 23/12/2023 madanlal 1726002096WL064995 madanlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 madanlal STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24231220230824575 23/12/2023 Madhulal 1726002096WL064995 Madhulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Madhulal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24231220230824576 23/12/2023 manjubai 1726002096WL064995 manjubai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 manjubai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-096-001/203
(HARIPURA) 		1726002096NRG24231220230824577 23/12/2023 sampatbai 1726002096WL064995 sampatbai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 sampatbai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-096-001/207
(HARIPURA) 		1726002096NRG24231220230824578 23/12/2023 Durgalal 1726002096WL064995 Durgalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Durgalal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-096-002/10
(HARIPURA) 		1726002096NRG24231220230824580 23/12/2023 shivsingh 1726002096WL064995 shivsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24231220230824582 23/12/2023 RAMESH 1726002096WL064995 RAMESH 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 RAMESH STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24231220230824583 23/12/2023 Rekha Bai 1726002096WL064995 Rekha Bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 RekhaBai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-096-002/13
(HARIPURA) 		1726002096NRG24231220230824584 23/12/2023 mangilal 1726002096WL064995 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 mangilal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24231220230824587 23/12/2023 KAMLI BAI 1726002096WL064995 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 KAMLIBAI STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-096-002/15
(HARIPURA) 		1726002096NRG24231220230824589 23/12/2023 kishan 1726002096WL064995 kishan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 kishan STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-096-002/16
(HARIPURA) 		1726002096NRG24231220230824591 23/12/2023 jagnnath 1726002096WL064995 jagnnath 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 jagnnath STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-096-002/16
(HARIPURA) 		1726002096NRG24231220230824592 23/12/2023 nandu 1726002096WL064995 nandu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 nandu STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-096-002/17
(HARIPURA) 		1726002096NRG24231220230824594 23/12/2023 KABU 1726002096WL064995 KABU 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 KABU STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-096-002/17
(HARIPURA) 		1726002096NRG24231220230824593 23/12/2023 karansingh 1726002096WL064995 karansingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 karansingh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-096-002/17-A
(HARIPURA) 		1726002096NRG24231220230824595 23/12/2023 Dev Singh 1726002096WL064995 Dev Singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 DevSingh STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-096-002/22
(HARIPURA) 		1726002096NRG24231220230824597 23/12/2023 Champi Bai 1726002096WL064995 Champi Bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 ChampiBai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-096-002/25-A
(HARIPURA) 		1726002096NRG24231220230824600 23/12/2023 kalu 1726002096WL064995 kalu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 kalu STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-096-002/25-C
(HARIPURA) 		1726002096NRG24231220230824601 23/12/2023 Bhojraj 1726002096WL064995 Bhojraj 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Bhojraj STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24231220230824603 23/12/2023 madan 1726002096WL064995 madan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 madan STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24231220230824604 23/12/2023 RADHIBAI 1726002096WL064995 RADHIBAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 RADHIBAI STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24231220230824605 23/12/2023 badrilal 1726002096WL064995 badrilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 badrilal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24231220230824606 23/12/2023 janibai 1726002096WL064995 janibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 janibai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-096-002/30
(HARIPURA) 		1726002096NRG24231220230824607 23/12/2023 kishan 1726002096WL064995 kishan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 kishan STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-096-002/30
(HARIPURA) 		1726002096NRG24231220230824608 23/12/2023 kishan 1726002096WL064995 kishan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 kishan STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-096-002/42
(HARIPURA) 		1726002096NRG24231220230824610 23/12/2023 SUGNA 1726002096WL064995 SUGNA 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 SUGNA STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-096-002/45
(HARIPURA) 		1726002096NRG24231220230824611 23/12/2023 purilal 1726002096WL064995 purilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 purilal STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24231220230824613 23/12/2023 bapulal 1726002096WL064995 bapulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 bapulal STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24231220230824612 23/12/2023 Dhaka Bai 1726002096WL064995 Dhaka Bai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 DhakaBai STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-096-002/5
(HARIPURA) 		1726002096NRG24231220230824616 23/12/2023 bapulal 1726002096WL064995 bapulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 bapulal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-096-002/50
(HARIPURA) 		1726002096NRG24231220230824618 23/12/2023 KESHAR 1726002096WL064995 KESHAR 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 KESHAR STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-096-002/50
(HARIPURA) 		1726002096NRG24231220230824617 23/12/2023 narayan 1726002096WL064995 narayan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHILCHIPUR MP-26-002-096-002/51
(HARIPURA) 		1726002096NRG24231220230824619 23/12/2023 sujansingh 1726002096WL064995 sujansingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 sujansingh STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-096-002/52
(HARIPURA) 		1726002096NRG24231220230824620 23/12/2023 kaluram 1726002096WL064995 kaluram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHILCHIPUR MP-26-002-096-002/53
(HARIPURA) 		1726002096NRG24231220230824621 23/12/2023 chhagan 1726002096WL064995 chhagan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 chhagan STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-096-002/56
(HARIPURA) 		1726002096NRG24231220230824623 23/12/2023 gyansingh 1726002096WL064995 gyansingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 gyansingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-096-002/57
(HARIPURA) 		1726002096NRG24231220230824624 23/12/2023 bapulal 1726002096WL064995 bapulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 bapulal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-096-002/57
(HARIPURA) 		1726002096NRG24231220230824625 23/12/2023 RESAMBAI 1726002096WL064995 RESAMBAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHILCHIPUR MP-26-002-096-002/58
(HARIPURA) 		1726002096NRG24231220230824626 23/12/2023 prabhu 1726002096WL064995 prabhu 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 prabhu STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24231220230824627 23/12/2023 gangaram 1726002096WL064995 gangaram 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 gangaram STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24231220230824628 23/12/2023 KANCHAN 1726002096WL064995 KANCHAN 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 KANCHAN STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-096-002/69
(HARIPURA) 		1726002096NRG24231220230824629 23/12/2023 govardhan 1726002096WL064995 govardhan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 govardhan STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-096-002/69
(HARIPURA) 		1726002096NRG24231220230824630 23/12/2023 Sampat 1726002096WL064995 Sampat 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24231220230824631 23/12/2023 girdhari 1726002096WL064995 girdhari 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 girdhari STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24231220230824632 23/12/2023 SUGAN BAI 1726002096WL064995 SUGAN BAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 SUGANBAI STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-096-002/72
(HARIPURA) 		1726002096NRG24231220230824633 23/12/2023 ramlal 1726002096WL064995 ramlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 ramlal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-096-002/77
(HARIPURA) 		1726002096NRG24231220230824635 23/12/2023 kelash 1726002096WL064995 kelash 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 kelash STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-096-002/8
(HARIPURA) 		1726002096NRG24231220230824637 23/12/2023 Mangilal 1726002096WL064995 Mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24231220230824640 23/12/2023 ramprasad 1726002096WL064995 ramprasad 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 ramprasad STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24231220230824642 23/12/2023 dhulilal 1726002096WL064995 dhulilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 dhulilal STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-096-003/28
(HARIPURA) 		1726002096NRG24231220230824645 23/12/2023 ramlal 1726002096WL064995 ramlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 ramlal STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24231220230824647 23/12/2023 madanlal 1726002096WL064995 madanlal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 madanlal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-096-003/34-B
(HARIPURA) 		1726002096NRG24231220230824648 23/12/2023 RAMBABU 1726002096WL064995 RAMBABU 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 RAMBABU STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-096-003/35
(HARIPURA) 		1726002096NRG24231220230824649 23/12/2023 PRABHULAL 1726002096WL064995 PRABHULAL 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 PRABHULAL STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-096-003/4
(HARIPURA) 		1726002096NRG24231220230824653 23/12/2023 badambai 1726002096WL064995 badambai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 badambai STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-096-003/43
(HARIPURA) 		1726002096NRG24231220230824654 23/12/2023 mangilal 1726002096WL064995 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 mangilal STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24231220230824656 23/12/2023 devsingh 1726002096WL064995 devsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 devsingh STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24231220230824659 23/12/2023 dhulibai 1726002096WL064995 dhulibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 dhulibai STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-096-003/49
(HARIPURA) 		1726002096NRG24231220230824664 23/12/2023 gopilal 1726002096WL064995 gopilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 gopilal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-096-003/7
(HARIPURA) 		1726002096NRG24231220230824665 23/12/2023 RAJU BAI 1726002096WL064995 RAJU BAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 RAJUBAI STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-096-003/70
(HARIPURA) 		1726002096NRG24231220230824667 23/12/2023 CHENSINGH 1726002096WL064995 CHENSINGH 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 CHENSINGH STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24231220230824668 23/12/2023 MEVABAI 1726002096WL064995 MEVABAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 MEVABAI STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24231220230824669 23/12/2023 MEVABAI 1726002096WL064995 MEVABAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 MEVABAI STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24231220230824670 23/12/2023 banesingh 1726002096WL064995 banesingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 banesingh STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-096-003/8
(HARIPURA) 		1726002096NRG24231220230824672 23/12/2023 mangilal 1726002096WL064995 mangilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 mangilal STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-096-003/84
(HARIPURA) 		1726002096NRG24231220230824673 23/12/2023 Harisingh 1726002096WL064995 Harisingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Harisingh STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-096-003/84
(HARIPURA) 		1726002096NRG24231220230824674 23/12/2023 Harisingh 1726002096WL064995 Harisingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Harisingh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-096-004/15
(HARIPURA) 		1726002096NRG24231220230824676 23/12/2023 bherulal 1726002096WL064995 bherulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 bherulal STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-096-004/3
(HARIPURA) 		1726002096NRG24231220230824680 23/12/2023 mohan 1726002096WL064995 mohan 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24231220230824681 23/12/2023 Heeralal 1726002096WL064995 Heeralal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Heeralal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-096-004/34
(HARIPURA) 		1726002096NRG24231220230824683 23/12/2023 motilal 1726002096WL064995 motilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 motilal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-096-004/34-A
(HARIPURA) 		1726002096NRG24231220230824684 23/12/2023 KANHAIYA LAL 1726002096WL064995 KANHAIYA LAL 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 KANHAIYALAL STATE BANK OF INDIA(508548)
612 KHILCHIPUR MP-26-002-096-004/36
(HARIPURA) 		1726002096NRG24231220230824686 23/12/2023 banesingh 1726002096WL064995 banesingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHILCHIPUR MP-26-002-096-004/36
(HARIPURA) 		1726002096NRG24231220230824687 23/12/2023 PARWATI BAI 1726002096WL064995 PARWATI BAI 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 KHILCHIPUR MP-26-002-096-004/37
(HARIPURA) 		1726002096NRG24231220230824688 23/12/2023 mangibai 1726002096WL064995 mangibai 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 mangibai STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-096-004/4
(HARIPURA) 		1726002096NRG24231220230824690 23/12/2023 gheesalal 1726002096WL064995 gheesalal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 gheesalal STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24231220230824694 23/12/2023 Karan Singh 1726002096WL064995 Karan Singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 KaranSingh STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-096-004/54
(HARIPURA) 		1726002096NRG24231220230824697 23/12/2023 pursingh 1726002096WL064995 pursingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 pursingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-096-004/63
(HARIPURA) 		1726002096NRG24231220230824699 23/12/2023 Jagannath 1726002096WL064995 Jagannath 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644324622 Jagannath STATE BANK OF INDIA(508548)
SubTotal 358462 358462
619 KHILCHIPUR MP-26-002-083-003/32-A
(SUWAHEDI) 		1726002083NRG24221220230823218 23/12/2023 RAMBABU 1726002083WL064892 RAMBABU 00468 UBIN0570796 1326 1326 Processed 12/03/2024 644324622 RAMBABU UNION BANK OF INDIA(508500)
620 KHILCHIPUR MP-26-002-083-010/51-A
(SUWAHEDI) 		1726002083NRG24221220230823334 23/12/2023 RAGHUVIR 1726002083WL064893 RAGHUVIR 00468 UBIN0570796 1326 1326 Processed 11/03/2024 644324622 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
621 KHILCHIPUR MP-26-002-031-002/106-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824231 23/12/2023 Manju Bai 1726002031WL064965 Manju Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644324622 ManjuBai FINO PAYMENTS BANK LTD(608001)
622 KHILCHIPUR MP-26-002-031-002/197-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824239 23/12/2023 Poonam 1726002031WL064965 Poonam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
623 KHILCHIPUR MP-26-002-058-012/85-B
(KHOKHEDA) 		1726002058NRG24231220230823830 23/12/2023 Anusuiyabai 1726002058WL064944 Anusuiyabai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644324622 Anusuiyabai FINO PAYMENTS BANK LTD(608001)
624 KHILCHIPUR MP-26-002-096-001/137
(HARIPURA) 		1726002096NRG24231220230824547 23/12/2023 Kanchan Bai 1726002096WL064995 Kanchan Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644324622 KanchanBai FINO PAYMENTS BANK LTD(608001)
625 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24231220230824696 23/12/2023 RAJU 1726002096WL064995 RAJU 00688 FINO0001001 1547 1547 Processed 11/03/2024 644324622 RAJU STATE BANK OF INDIA(508548)
SubTotal 7072 7072
626 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG24221220230823420 23/12/2023 BANVARILAL 1726002008WL064901 BANVARILAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
627 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG24221220230823421 23/12/2023 KANTI BAI 1726002008WL064901 KANTI BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 KANTIBAI FINO PAYMENTS BANK LTD(608001)
628 KHILCHIPUR MP-26-002-031-002/193
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822978 23/12/2023 surender singh pawar 1726002031WL064885 surender singh pawar 00688 FINO0001446 884 884 Processed 11/03/2024 644324622 surendersinghpawar STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-058-012/85-C
(KHOKHEDA) 		1726002058NRG24231220230823832 23/12/2023 Kanchan Gurjar 1726002058WL064944 Kanchan Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 KanchanGurjar FINO PAYMENTS BANK LTD(608001)
630 KHILCHIPUR MP-26-002-058-012/85-C
(KHOKHEDA) 		1726002058NRG24231220230823831 23/12/2023 Rahul Gurjar 1726002058WL064944 Rahul Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 RahulGurjar FINO PAYMENTS BANK LTD(608001)
631 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24221220230823288 23/12/2023 dinesh 1726002083WL064893 dinesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 dinesh FINO PAYMENTS BANK LTD(608001)
632 KHILCHIPUR MP-26-002-083-002/21-C
(SUWAHEDI) 		1726002083NRG24221220230823291 23/12/2023 hemraj 1726002083WL064893 hemraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 hemraj BANK OF BARODA(606985)
633 KHILCHIPUR MP-26-002-083-002/42-A
(SUWAHEDI) 		1726002083NRG24221220230823292 23/12/2023 Omprakash 1726002083WL064893 Omprakash 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHILCHIPUR MP-26-002-083-003/1-C
(SUWAHEDI) 		1726002083NRG24221220230823178 23/12/2023 HEMRAJ TANWAR 1726002083WL064892 HEMRAJ TANWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 HEMRAJTANWAR FINO PAYMENTS BANK LTD(608001)
635 KHILCHIPUR MP-26-002-083-003/23-B
(SUWAHEDI) 		1726002083NRG24221220230823199 23/12/2023 balram tanwar 1726002083WL064892 balram tanwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
636 KHILCHIPUR MP-26-002-083-003/25
(SUWAHEDI) 		1726002083NRG24221220230823202 23/12/2023 KANCHAN 1726002083WL064892 KANCHAN 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 KANCHAN STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-083-003/34-C
(SUWAHEDI) 		1726002083NRG24221220230823220 23/12/2023 KAMAL SINGH 1726002083WL064892 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
638 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24221220230823310 23/12/2023 gulabbai 1726002083WL064893 gulabbai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644324622 gulabbai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-096-001/138-B
(HARIPURA) 		1726002096NRG24231220230824550 23/12/2023 Jagdish 1726002096WL064995 Jagdish 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
640 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24231220230824678 23/12/2023 Panchi Bai 1726002096WL064995 Panchi Bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644324622 Aadhaar Number not Mapped to Account Number
SubTotal 19890 19890
641 KHILCHIPUR MP-26-002-008-006/103
(BAROL) 		1726002008NRG24221220230823436 23/12/2023 Shanti Bai 1726002008WL064904 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324622 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24221220230823439 23/12/2023 Mukesh Tanwar 1726002008WL064904 Mukesh Tanwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324622 MukeshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
643 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24231220230824074 23/12/2023 Prakash 1726002034WL064954 Prakash 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24221220230823136 23/12/2023 Pavitra Dangi 1726002045WL064888 Pavitra Dangi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324622 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24231220230824428 23/12/2023 Kailash 1726002051WL064985 Kailash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324622 Kailash STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-051-001/244
(KACHHOTIYA) 		1726002051NRG24231220230824421 23/12/2023 Dhulilal 1726002051WL064984 Dhulilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324622 Dhulilal INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHILCHIPUR MP-26-002-058-012/70-B
(KHOKHEDA) 		1726002058NRG24231220230823818 23/12/2023 Dhanraj 1726002058WL064944 Dhanraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324622 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHILCHIPUR MP-26-002-083-003/28-C
(SUWAHEDI) 		1726002083NRG24221220230823210 23/12/2023 kanti bai 1726002083WL064892 kanti bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324622 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHILCHIPUR MP-26-002-083-009/2-A
(SUWAHEDI) 		1726002083NRG24221220230823258 23/12/2023 mangi bai 1726002083WL064892 mangi bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324622 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHILCHIPUR MP-26-002-096-001/13-A
(HARIPURA) 		1726002096NRG24231220230824537 23/12/2023 Mangilal 1726002096WL064995 Mangilal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
651 KHILCHIPUR MP-26-002-096-001/139-A
(HARIPURA) 		1726002096NRG24231220230824553 23/12/2023 Ramchandar 1726002096WL064995 Ramchandar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
652 KHILCHIPUR MP-26-002-096-001/28-A
(HARIPURA) 		1726002096NRG24231220230824579 23/12/2023 Mangi Lal 1726002096WL064995 Mangi Lal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
653 KHILCHIPUR MP-26-002-096-002/46-B
(HARIPURA) 		1726002096NRG24231220230824614 23/12/2023 Raju 1726002096WL064995 Raju 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
654 KHILCHIPUR MP-26-002-096-002/77-D
(HARIPURA) 		1726002096NRG24231220230824636 23/12/2023 Devsingh 1726002096WL064995 Devsingh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
655 KHILCHIPUR MP-26-002-096-002/80
(HARIPURA) 		1726002096NRG24231220230824639 23/12/2023 Munna Bai 1726002096WL064995 Munna Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 MunnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 KHILCHIPUR MP-26-002-096-002/80
(HARIPURA) 		1726002096NRG24231220230824638 23/12/2023 Parwat singh 1726002096WL064995 Parwat singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
657 KHILCHIPUR MP-26-002-096-003/7-A
(HARIPURA) 		1726002096NRG24231220230824666 23/12/2023 Nirmla 1726002096WL064995 Nirmla 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644324622 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
658 KHILCHIPUR MP-26-002-011-001/184
(BHADAHEDI) 		1726002011NRG24231220230824811 23/12/2023 Rashid khan 1726002011WL065010 Rashid khan 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 Rashidkhan BANK OF INDIA(508505)
659 KHILCHIPUR MP-26-002-011-001/185
(BHADAHEDI) 		1726002011NRG24231220230824813 23/12/2023 Mobin khan 1726002011WL065010 Mobin khan 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 Mobinkhan NARMADA JHABUA GRAMIN BANK(508515)
660 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823008 23/12/2023 Chandar Sondhiya 1726002031WL064885 Chandar Sondhiya 00697 BKID0MG0306 884 884 Processed 11/03/2024 644324622 ChandarSondhiya NARMADA JHABUA GRAMIN BANK(508515)
661 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24221220230823495 23/12/2023 Santosh Bai 1726002037WL064920 Santosh Bai 00697 BKID0MG0306 1105 1105 Processed 11/03/2024 644324622 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
662 KHILCHIPUR MP-26-002-083-003/2-B
(SUWAHEDI) 		1726002083NRG24221220230823190 23/12/2023 ghanshyim 1726002083WL064892 ghanshyim 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 ghanshyim NARMADA JHABUA GRAMIN BANK(508515)
663 KHILCHIPUR MP-26-002-083-003/40-A
(SUWAHEDI) 		1726002083NRG24221220230823229 23/12/2023 prem bai 1726002083WL064892 prem bai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 prembai NARMADA JHABUA GRAMIN BANK(508515)
664 KHILCHIPUR MP-26-002-083-003/44
(SUWAHEDI) 		1726002083NRG24221220230823232 23/12/2023 sugnabai 1726002083WL064892 sugnabai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 sugnabai STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-083-003/50
(SUWAHEDI) 		1726002083NRG24221220230823236 23/12/2023 kareshnabai 1726002083WL064892 kareshnabai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 kareshnabai NARMADA JHABUA GRAMIN BANK(508515)
666 KHILCHIPUR MP-26-002-083-005/80-C
(SUWAHEDI) 		1726002083NRG24221220230823242 23/12/2023 Kailash 1726002083WL064892 Kailash 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 Kailash BANK OF INDIA(508505)
667 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24221220230823309 23/12/2023 ramesh 1726002083WL064893 ramesh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 ramesh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-083-008/27-A
(SUWAHEDI) 		1726002083NRG24221220230823317 23/12/2023 Rambharushi bai 1726002083WL064893 Rambharushi bai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 Rambharushibai NARMADA JHABUA GRAMIN BANK(508515)
669 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24221220230823333 23/12/2023 Bahaddur 1726002083WL064893 Bahaddur 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 644324622 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
670 KHILCHIPUR MP-26-002-096-002/17-C
(HARIPURA) 		1726002096NRG24231220230824596 23/12/2023 shyamsingh gurjar 1726002096WL064995 shyamsingh gurjar 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 644324622 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
671 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24231220230823793 23/12/2023 Dropatbai 1726002058WL064943 Dropatbai 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 Dropatbai NARMADA JHABUA GRAMIN BANK(508515)
672 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24231220230823808 23/12/2023 Mohanlal 1726002058WL064943 Mohanlal 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
673 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002058NRG24231220230823815 23/12/2023 Gyansingh 1726002058WL064944 Gyansingh 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
674 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24231220230823817 23/12/2023 fulsingh 1726002058WL064944 fulsingh 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
675 KHILCHIPUR MP-26-002-058-012/70-D
(KHOKHEDA) 		1726002058NRG24231220230823820 23/12/2023 Kushilal Gurjar 1726002058WL064944 Kushilal Gurjar 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 KushilalGurjar FINO PAYMENTS BANK LTD(608001)
676 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24231220230823825 23/12/2023 Devraj 1726002058WL064944 Devraj 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 Devraj NARMADA JHABUA GRAMIN BANK(508515)
677 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24231220230823826 23/12/2023 Vishnu Bai 1726002058WL064944 Vishnu Bai 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
678 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002058NRG24231220230823827 23/12/2023 karan singh 1726002058WL064944 karan singh 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24231220230823834 23/12/2023 Rodi Bai 1726002058WL064944 Rodi Bai 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
680 KHILCHIPUR MP-26-002-058-012/89
(KHOKHEDA) 		1726002058NRG24231220230823836 23/12/2023 Manohari Bai 1726002058WL064944 Manohari Bai 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 ManohariBai STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-058-012/90
(KHOKHEDA) 		1726002058NRG24231220230823838 23/12/2023 Rajesh Kumar 1726002058WL064944 Rajesh Kumar 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
682 KHILCHIPUR MP-26-002-058-012/91
(KHOKHEDA) 		1726002058NRG24231220230823840 23/12/2023 Dev Singh 1726002058WL064944 Dev Singh 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
683 KHILCHIPUR MP-26-002-058-012/93
(KHOKHEDA) 		1726002058NRG24231220230823843 23/12/2023 Billu Bai 1726002058WL064944 Billu Bai 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
684 KHILCHIPUR MP-26-002-058-012/95
(KHOKHEDA) 		1726002058NRG24231220230823848 23/12/2023 Prakash 1726002058WL064944 Prakash 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644324622 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
685 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24221220230823448 23/12/2023 Mangilal 1726002008WL064910 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324622 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
686 KHILCHIPUR MP-26-002-011-001/362
(BHADAHEDI) 		1726002011NRG24231220230824815 23/12/2023 Bhanvari bai 1726002011WL065010 Bhanvari bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324622 Bhanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
687 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24221220230823497 23/12/2023 Kamlabai 1726002037WL064920 Kamlabai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644324622 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
688 KHILCHIPUR MP-26-002-058-012/11
(KHOKHEDA) 		1726002058NRG24231220230823804 23/12/2023 Dropati bai 1726002058WL064943 Dropati bai 00697 BKID0NAMRGB 1326 1326 Rejected 11/03/2024 644324622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KHILCHIPUR MP-26-002-058-012/16
(KHOKHEDA) 		1726002058NRG24231220230823807 23/12/2023 Paanbai 1726002058WL064943 Paanbai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324622 Paanbai BANK OF INDIA(508505)
690 KHILCHIPUR MP-26-002-058-012/20-D
(KHOKHEDA) 		1726002058NRG24231220230823809 23/12/2023 Devilal 1726002058WL064943 Devilal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324622 Devilal NARMADA JHABUA GRAMIN BANK(508515)
691 KHILCHIPUR MP-26-002-058-012/66-B
(KHOKHEDA) 		1726002058NRG24231220230823813 23/12/2023 narayan singh 1726002058WL064944 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324622 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
692 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24231220230823829 23/12/2023 Roshan Singh 1726002058WL064944 Roshan Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324622 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
693 KHILCHIPUR MP-26-002-096-004/37-A
(HARIPURA) 		1726002096NRG24231220230824689 23/12/2023 KANTI 1726002096WL064995 KANTI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644324622 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 929968 929968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_231223APB_FTO_405010 Bank of Baroda BARB0RAJRAJ RAJGARH 8398
2 KHILCHIPUR MP1726002_231223APB_FTO_405010 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 30498
3 KHILCHIPUR MP1726002_231223APB_FTO_405010 Bank of India BKID0009074 KHILCHIPUR 107848
4 KHILCHIPUR MP1726002_231223APB_FTO_405010 Bank of India BKID0009960 CHHAPIHEDA 17017
5 KHILCHIPUR MP1726002_231223APB_FTO_405010 Bank of India BKID0009961 MACHALPUR 1326
6 KHILCHIPUR MP1726002_231223APB_FTO_405010 Bank of India BKID0009966 JETPURKALA 20332
7 KHILCHIPUR MP1726002_231223APB_FTO_405010 Bank of India BKID0009968 DHABLIKALAN 38675
8 KHILCHIPUR MP1726002_231223APB_FTO_405010 State Bank of India SBIN0006044 ADB KHILCHIPUR 63869
9 KHILCHIPUR MP1726002_231223APB_FTO_405010 State Bank of India SBIN0010807 JEERAPUR 884
10 KHILCHIPUR MP1726002_231223APB_FTO_405010 State Bank of India SBIN0030073 KHILCHIPUR 181220
11 KHILCHIPUR MP1726002_231223APB_FTO_405010 State Bank of India SBIN0030339 SADIAKUWA 358462
12 KHILCHIPUR MP1726002_231223APB_FTO_405010 Union Bank of India UBIN0570796 Rajgarh 2652
13 KHILCHIPUR MP1726002_231223APB_FTO_405010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 KHILCHIPUR MP1726002_231223APB_FTO_405010 Fino Payments Bank Ltd FINO0001446 MP RO 19890
15 KHILCHIPUR MP1726002_231223APB_FTO_405010 India Post Payments Bank IPOS0000001 Rajgarh 24531
16 KHILCHIPUR MP1726002_231223APB_FTO_405010 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16796
17 KHILCHIPUR MP1726002_231223APB_FTO_405010 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 18564
18 KHILCHIPUR MP1726002_231223APB_FTO_405010 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 6630
19 KHILCHIPUR MP1726002_231223APB_FTO_405010 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304

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