Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050523APB_FTO_29798
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-26-002-045-002/69-A
(HALAHEDI) 		1726002000NRG24050520230078679 05/05/2023 DEVRAJ DANGI 1726002WL004622 DEVRAJ DANGI 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 689129093 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-021-004/61-B
(CHHIPIPURA) 		1726002000NRG24050520230079124 05/05/2023 VISHNU AIRWAL 1726002WL004635 VISHNU AIRWAL 00045 BARB0RAJRAJ 663 663 Processed 16/05/2023 689129093 VISHNUAIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-045-003/177
(HALAHEDI) 		1726002000NRG24050520230078716 05/05/2023 Rampyari 1726002WL004623 Rampyari 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689129093 Rampyari BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-045-003/38
(HALAHEDI) 		1726002000NRG24050520230078727 05/05/2023 Jagdish Dangi 1726002WL004623 Jagdish Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 689129093 JagdishDangi BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-045-003/60-A
(HALAHEDI) 		1726002045NRG24050520230078397 05/05/2023 Shila 1726002045WL004607 Shila 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 689129093 Shila BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-063-002/26-B
(LASUDLI) 		1726002063NRG24050520230077633 05/05/2023 KANCHAN BAI 1726002063WL004574 KANCHAN BAI 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 689129093 KANCHANBAI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002000NRG24050520230079200 05/05/2023 Prabhulal 1726002WL004639 Prabhulal 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 689129093 Prabhulal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-083-001/176
(SUWAHEDI) 		1726002000NRG24050520230079201 05/05/2023 Prembai 1726002WL004639 Prembai 00045 BARB0RAJRAJ 1547 1547 Processed 15/05/2023 689129093 Prembai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
9 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002000NRG24050520230079096 05/05/2023 SORAMBAI 1726002WL004633 SORAMBAI 00048 BKID0009074 442 442 Processed 15/05/2023 689129093 SORAMBAI BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG24050520230078365 05/05/2023 shivprsad 1726002045WL004607 shivprsad 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 shivprsad AXIS BANK(607153)
11 KHILCHIPUR MP-26-002-045-003/121-A
(HALAHEDI) 		1726002045NRG24050520230078372 05/05/2023 kamal singh 1726002045WL004607 kamal singh 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 kamalsingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-045-003/129
(HALAHEDI) 		1726002045NRG24050520230078378 05/05/2023 shivsingh 1726002045WL004607 shivsingh 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 shivsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002000NRG24050520230078717 05/05/2023 Lakhan SINGH SOLANKI 1726002WL004623 Lakhan SINGH SOLANKI 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-045-003/3-A
(HALAHEDI) 		1726002000NRG24050520230078720 05/05/2023 Rajesh Dangi 1726002WL004623 Rajesh Dangi 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 RajeshDangi BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-045-003/35-A
(HALAHEDI) 		1726002045NRG24050520230078392 05/05/2023 Jeetmal Dangi 1726002045WL004607 Jeetmal Dangi 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 JeetmalDangi BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002000NRG24050520230078737 05/05/2023 kanyalal 1726002WL004623 kanyalal 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 kanyalal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002000NRG24050520230078739 05/05/2023 Suresh Kumar 1726002WL004623 Suresh Kumar 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 SureshKumar BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24050520230078408 05/05/2023 LEKHRAJ dANGI 1726002045WL004607 LEKHRAJ dANGI 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 LEKHRAJdANGI STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24050520230077641 05/05/2023 devbai 1726002063WL004576 devbai 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 devbai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-063-003/29
(LASUDLI) 		1726002063NRG24050520230077674 05/05/2023 Prem SINGH 1726002063WL004581 Prem SINGH 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 PremSINGH BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-063-003/30
(LASUDLI) 		1726002063NRG24050520230077630 05/05/2023 ghisi 1726002063WL004573 ghisi 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 ghisi BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-063-003/62-B
(LASUDLI) 		1726002063NRG24050520230077686 05/05/2023 Ballabh Bai 1726002063WL004582 Ballabh Bai 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 BallabhBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-063-003/62-B
(LASUDLI) 		1726002063NRG24050520230077656 05/05/2023 gangaram 1726002063WL004579 gangaram 00048 BKID0009074 1547 1547 Processed 15/05/2023 689129093 gangaram BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002000NRG24050520230078652 05/05/2023 Banwar singh 1726002WL004619 Banwar singh 00048 BKID0009074 696 696 Processed 15/05/2023 689129093 Banwarsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002000NRG24050520230078653 05/05/2023 Govindkunvar 1726002WL004619 Govindkunvar 00048 BKID0009074 696 696 Processed 15/05/2023 689129093 Govindkunvar BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-078-001/46-A
(SAMELI) 		1726002000NRG24050520230078655 05/05/2023 Phul Kunvar 1726002WL004619 Phul Kunvar 00048 BKID0009074 480 480 Processed 15/05/2023 689129093 PhulKunvar BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002000NRG24050520230078511 05/05/2023 bhagwansingh 1726002WL004613 bhagwansingh 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 bhagwansingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002000NRG24050520230079219 05/05/2023 Fulchand 1726002WL004641 Fulchand 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 Fulchand BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002000NRG24050520230079222 05/05/2023 Kanchanbai 1726002WL004641 Kanchanbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 Kanchanbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002000NRG24050520230079257 05/05/2023 dhapubai 1726002WL004641 dhapubai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689129093 dhapubai BANK OF INDIA(508505)
SubTotal 28171 28171
31 KHILCHIPUR MP-26-002-045-002/46
(HALAHEDI) 		1726002045NRG24050520230078362 05/05/2023 shivrajsingh 1726002045WL004607 shivrajsingh 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 shivrajsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002045NRG24050520230078363 05/05/2023 nandram 1726002045WL004607 nandram 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 nandram STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-045-003/100
(HALAHEDI) 		1726002045NRG24050520230078364 05/05/2023 nandram 1726002045WL004607 nandram 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 nandram BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002000NRG24050520230078680 05/05/2023 Hajarilal 1726002WL004622 Hajarilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 Hajarilal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002045NRG24050520230078368 05/05/2023 geetabai 1726002045WL004607 geetabai 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 geetabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-045-003/113
(HALAHEDI) 		1726002045NRG24050520230078369 05/05/2023 kamalsingh 1726002045WL004607 kamalsingh 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 kamalsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-045-003/119
(HALAHEDI) 		1726002000NRG24050520230078683 05/05/2023 shivnarayan 1726002WL004622 shivnarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 shivnarayan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-045-003/121
(HALAHEDI) 		1726002000NRG24050520230078695 05/05/2023 sunderbai 1726002WL004623 sunderbai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 sunderbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-045-003/123
(HALAHEDI) 		1726002045NRG24050520230078373 05/05/2023 hiralal 1726002045WL004607 hiralal 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 hiralal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24050520230078374 05/05/2023 Shivcharan 1726002045WL004607 Shivcharan 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 Shivcharan STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002045NRG24050520230078377 05/05/2023 kashibai 1726002045WL004607 kashibai 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 kashibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002000NRG24050520230078696 05/05/2023 kashibai 1726002WL004623 kashibai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 kashibai BANK OF BARODA(606985)
43 KHILCHIPUR MP-26-002-045-003/134-A
(HALAHEDI) 		1726002045NRG24050520230078380 05/05/2023 Sunita Dangi 1726002045WL004607 Sunita Dangi 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 SunitaDangi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24050520230078381 05/05/2023 Kushal 1726002045WL004607 Kushal 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 Kushal PUNJAB NATIONAL BANK(508568)
45 KHILCHIPUR MP-26-002-045-003/14
(HALAHEDI) 		1726002000NRG24050520230078684 05/05/2023 Ratanbai 1726002WL004622 Ratanbai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 Ratanbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002000NRG24050520230078702 05/05/2023 ramsingh 1726002WL004623 ramsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 ramsingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-045-003/150
(HALAHEDI) 		1726002000NRG24050520230078703 05/05/2023 ramsingh 1726002WL004623 ramsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 ramsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002000NRG24050520230078705 05/05/2023 rodilal 1726002WL004623 rodilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 rodilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002000NRG24050520230078706 05/05/2023 deavilal 1726002WL004623 deavilal 00048 BKID0009960 1326 1326 Processed 16/05/2023 689129093 deavilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002000NRG24050520230078707 05/05/2023 deavilal 1726002WL004623 deavilal 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 deavilal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/17-A
(HALAHEDI) 		1726002000NRG24050520230078709 05/05/2023 Ramchandre 1726002WL004623 Ramchandre 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 Ramchandre NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-045-003/173
(HALAHEDI) 		1726002000NRG24050520230078712 05/05/2023 Jasodabai 1726002WL004623 Jasodabai 00048 BKID0009960 1326 1326 Processed 16/05/2023 689129093 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-045-003/177
(HALAHEDI) 		1726002000NRG24050520230078713 05/05/2023 sampatbai 1726002WL004623 sampatbai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 sampatbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-045-003/179
(HALAHEDI) 		1726002045NRG24050520230078388 05/05/2023 Kosalyabai 1726002045WL004607 Kosalyabai 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 Kosalyabai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/179-A
(HALAHEDI) 		1726002045NRG24050520230078389 05/05/2023 Shardabai Bairagi 1726002045WL004607 Shardabai Bairagi 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 ShardabaiBairagi BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002000NRG24050520230078686 05/05/2023 balbagas 1726002WL004622 balbagas 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 balbagas BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-003/181
(HALAHEDI) 		1726002000NRG24050520230078687 05/05/2023 gandibai 1726002WL004622 gandibai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 gandibai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24050520230078719 05/05/2023 lalatabai 1726002WL004623 lalatabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 lalatabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24050520230078428 05/05/2023 Suresh Dangi 1726002045WL004609 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 SureshDangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-045-003/65
(HALAHEDI) 		1726002000NRG24050520230078731 05/05/2023 kosalyabai 1726002WL004623 kosalyabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002045NRG24050520230078399 05/05/2023 Prembai 1726002045WL004607 Prembai 00048 BKID0009960 1547 1547 Processed 16/05/2023 689129093 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-045-003/70
(HALAHEDI) 		1726002045NRG24050520230078398 05/05/2023 Rodilal 1726002045WL004607 Rodilal 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 Rodilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-045-003/75
(HALAHEDI) 		1726002000NRG24050520230078734 05/05/2023 kailaash 1726002WL004623 kailaash 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 kailaash BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-045-003/75-A
(HALAHEDI) 		1726002045NRG24050520230078400 05/05/2023 Devraj Dangi 1726002045WL004607 Devraj Dangi 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 DevrajDangi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-045-003/78
(HALAHEDI) 		1726002000NRG24050520230078736 05/05/2023 mangubai 1726002WL004623 mangubai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689129093 mangubai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-063-002/275
(LASUDLI) 		1726002063NRG24050520230077642 05/05/2023 ramparsad 1726002063WL004576 ramparsad 00048 BKID0009960 1547 1547 Processed 15/05/2023 689129093 ramparsad BANK OF INDIA(508505)
SubTotal 51272 51272
67 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24050520230077643 05/05/2023 ramnarayan 1726002063WL004577 ramnarayan 00048 BKID0009964 1547 1547 Processed 15/05/2023 689129093 ramnarayan BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-063-002/52-A
(LASUDLI) 		1726002063NRG24050520230077682 05/05/2023 Rodmal 1726002063WL004582 Rodmal 00048 BKID0009964 1547 1547 Processed 15/05/2023 689129093 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-063-002/78-A
(LASUDLI) 		1726002063NRG24050520230077616 05/05/2023 RAMSUKHI BAI 1726002063WL004570 RAMSUKHI BAI 00048 BKID0009964 1547 1547 Processed 15/05/2023 689129093 RAMSUKHIBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 KHILCHIPUR MP-26-002-045-003/112
(HALAHEDI) 		1726002000NRG24050520230078682 05/05/2023 Lilabai 1726002WL004622 Lilabai 00048 BKID0009966 1326 1326 Processed 15/05/2023 689129093 Lilabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-003/126
(HALAHEDI) 		1726002045NRG24050520230078376 05/05/2023 shila dangi 1726002045WL004607 shila dangi 00048 BKID0009966 1547 1547 Processed 15/05/2023 689129093 shiladangi BANK OF BARODA(606985)
72 KHILCHIPUR MP-26-002-063-002/362
(LASUDLI) 		1726002063NRG24050520230077689 05/05/2023 ramesh 1726002063WL004584 ramesh 00048 BKID0009966 1547 1547 Processed 15/05/2023 689129093 ramesh NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002000NRG24050520230078662 05/05/2023 Kavita Bai 1726002WL004620 Kavita Bai 00048 BKID0009966 1105 1105 Processed 15/05/2023 689129093 KavitaBai BANK OF INDIA(508505)
SubTotal 5525 5525
74 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002000NRG24050520230079125 05/05/2023 pachulal 1726002WL004635 pachulal 00048 BKID0009968 1547 1547 Processed 15/05/2023 689129093 pachulal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002000NRG24050520230079127 05/05/2023 pachulal 1726002WL004635 pachulal 00048 BKID0009968 1547 1547 Processed 15/05/2023 689129093 pachulal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-078-001/26-B
(SAMELI) 		1726002000NRG24050520230078654 05/05/2023 mothi singh 1726002WL004619 mothi singh 00048 BKID0009968 85 85 Processed 15/05/2023 689129093 mothisingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-078-002/55
(SAMELI) 		1726002000NRG24050520230078658 05/05/2023 Asha kanwar 1726002WL004619 Asha kanwar 00048 BKID0009968 1428 1428 Processed 15/05/2023 689129093 Ashakanwar UNION BANK OF INDIA(508500)
78 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002000NRG24050520230079196 05/05/2023 kanti 1726002WL004639 kanti 00048 BKID0009968 1547 1547 Processed 15/05/2023 689129093 kanti BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-084-005/14
(HIMMATPURA) 		1726002000NRG24050520230079188 05/05/2023 DEVI LAL 1726002WL004638 DEVI LAL 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 DEVILAL BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-084-005/19
(HIMMATPURA) 		1726002000NRG24050520230079202 05/05/2023 biramsingh 1726002WL004640 biramsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002000NRG24050520230078510 05/05/2023 gita bai 1726002WL004613 gita bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 gitabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002000NRG24050520230078543 05/05/2023 setan bai 1726002WL004615 setan bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 setanbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 KHILCHIPUR MP-26-002-095-002/16
(BADRI) 		1726002000NRG24050520230078549 05/05/2023 Radheshyam 1726002WL004615 Radheshyam 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Radheshyam BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002000NRG24050520230078554 05/05/2023 Mnaohar 1726002WL004615 Mnaohar 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Mnaohar BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002000NRG24050520230078558 05/05/2023 Shivsingh 1726002WL004615 Shivsingh 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Shivsingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002000NRG24050520230078567 05/05/2023 Jani 1726002WL004615 Jani 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Jani BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002000NRG24050520230078599 05/05/2023 radheshyam 1726002WL004615 radheshyam 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 radheshyam BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-095-002/7
(BADRI) 		1726002000NRG24050520230078633 05/05/2023 Sugnabai 1726002WL004615 Sugnabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Sugnabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002000NRG24050520230078498 05/05/2023 mangibai 1726002WL004611 mangibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 mangibai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002000NRG24050520230078500 05/05/2023 Dhapubai 1726002WL004611 Dhapubai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Dhapubai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002000NRG24050520230078506 05/05/2023 shanti bai 1726002WL004611 shanti bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 shantibai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002000NRG24050520230078528 05/05/2023 prem bai 1726002WL004613 prem bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 prembai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-095-004/14-A
(BADRI) 		1726002000NRG24050520230078529 05/05/2023 Mukesh 1726002WL004613 Mukesh 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Mukesh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002000NRG24050520230079240 05/05/2023 Krishnabai 1726002WL004641 Krishnabai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Krishnabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-095-004/5-D
(BADRI) 		1726002000NRG24050520230079250 05/05/2023 Mangibai 1726002WL004641 Mangibai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Mangibai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002000NRG24050520230079252 05/05/2023 Dhapubai 1726002WL004641 Dhapubai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Dhapubai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-095-004/6-A
(BADRI) 		1726002000NRG24050520230079253 05/05/2023 Biramlal 1726002WL004641 Biramlal 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Biramlal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-095-005/24-B
(BADRI) 		1726002000NRG24050520230079263 05/05/2023 urmila bai 1726002WL004641 urmila bai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 urmilabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002000NRG24050520230079265 05/05/2023 Candrkala 1726002WL004641 Candrkala 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Candrkala BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002000NRG24050520230079267 05/05/2023 Vikram 1726002WL004641 Vikram 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Vikram BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002000NRG24050520230079277 05/05/2023 Lalchand 1726002WL004641 Lalchand 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 Lalchand BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-095-005/48-A
(BADRI) 		1726002000NRG24050520230079286 05/05/2023 puja bai 1726002WL004641 puja bai 00048 BKID0009968 1326 1326 Rejected 15/05/2023 689129093 A/c Blocked or Frozen
103 KHILCHIPUR MP-26-002-095-005/57-B
(BADRI) 		1726002000NRG24050520230079292 05/05/2023 sujanbai 1726002WL004641 sujanbai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689129093 sujanbai STATE BANK OF INDIA(508548)
SubTotal 39304 39304
104 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24050520230078728 05/05/2023 Ravi gour 1726002WL004623 Ravi gour 00078 CNRB0003372 1326 1326 Processed 15/05/2023 689129093 Ravigour BANK OF BARODA(606985)
105 KHILCHIPUR MP-26-002-045-003/54-A
(HALAHEDI) 		1726002000NRG24050520230078729 05/05/2023 Ravi gour 1726002WL004623 Ravi gour 00078 CNRB0003372 1326 1326 Processed 15/05/2023 689129093 Ravigour BANK OF INDIA(508505)
SubTotal 2652 2652
106 KHILCHIPUR MP-26-002-045-003/110-A
(HALAHEDI) 		1726002045NRG24050520230078367 05/05/2023 Kushal Singh Dangi 1726002045WL004607 Kushal Singh Dangi 00354 PUNB0683500 1547 1547 Rejected 15/05/2023 689129093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG24050520230078405 05/05/2023 VISHNU 1726002045WL004607 VISHNU 00354 PUNB0683500 1547 1547 Processed 15/05/2023 689129093 VISHNU BANK OF INDIA(508505)
SubTotal 3094 3094
108 KHILCHIPUR MP-26-002-021-004/211
(CHHIPIPURA) 		1726002000NRG24050520230079089 05/05/2023 prkash 1726002WL004633 prkash 00415 SBIN0006044 221 221 Processed 15/05/2023 689129093 prkash STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-021-004/211
(CHHIPIPURA) 		1726002000NRG24050520230079090 05/05/2023 prkash 1726002WL004633 prkash 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 prkash STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-021-004/61-A
(CHHIPIPURA) 		1726002000NRG24050520230079122 05/05/2023 DEVSINGH 1726002WL004635 DEVSINGH 00415 SBIN0006044 663 663 Processed 15/05/2023 689129093 DEVSINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-021-004/61-A
(CHHIPIPURA) 		1726002000NRG24050520230079123 05/05/2023 DEVSINGH 1726002WL004635 DEVSINGH 00415 SBIN0006044 884 884 Processed 15/05/2023 689129093 DEVSINGH STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-021-004/66-C
(CHHIPIPURA) 		1726002000NRG24050520230079102 05/05/2023 pratap 1726002WL004634 pratap 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 pratap STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-021-004/66-C
(CHHIPIPURA) 		1726002000NRG24050520230079104 05/05/2023 pratap 1726002WL004634 pratap 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 pratap STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002000NRG24050520230079141 05/05/2023 Harisingh 1726002WL004636 Harisingh 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 Harisingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002000NRG24050520230079139 05/05/2023 Harisingh 1726002WL004636 Harisingh 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 Harisingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-021-005/67-A
(CHHIPIPURA) 		1726002000NRG24050520230079097 05/05/2023 Biram 1726002WL004633 Biram 00415 SBIN0006044 442 442 Processed 15/05/2023 689129093 Biram STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24050520230078386 05/05/2023 ramnarayan 1726002045WL004607 ramnarayan 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 ramnarayan STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-045-003/164
(HALAHEDI) 		1726002045NRG24050520230078387 05/05/2023 ramnarayan 1726002045WL004607 ramnarayan 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 ramnarayan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002045NRG24050520230078390 05/05/2023 Badal beragi 1726002045WL004607 Badal beragi 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 Badalberagi STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-045-003/187
(HALAHEDI) 		1726002000NRG24050520230078690 05/05/2023 kushal 1726002WL004622 kushal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 kushal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24050520230078429 05/05/2023 Mahesh Dangi 1726002045WL004609 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 MaheshDangi STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24050520230078393 05/05/2023 sanjeev dangi 1726002045WL004607 sanjeev dangi 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 sanjeevdangi STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002000NRG24050520230078693 05/05/2023 Kushal 1726002WL004622 Kushal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 Kushal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-063-002/246
(LASUDLI) 		1726002063NRG24050520230077660 05/05/2023 RAJESH 1726002063WL004580 RAJESH 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 RAJESH STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-083-001/12-A
(SUWAHEDI) 		1726002000NRG24050520230079195 05/05/2023 Mukesh 1726002WL004639 Mukesh 00415 SBIN0006044 1547 1547 Processed 15/05/2023 689129093 Mukesh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002000NRG24050520230079214 05/05/2023 Rodibai 1726002WL004641 Rodibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 Rodibai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002000NRG24050520230078544 05/05/2023 biramlal 1726002WL004615 biramlal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 biramlal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002000NRG24050520230078556 05/05/2023 papu 1726002WL004615 papu 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 papu STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-095-002/36
(BADRI) 		1726002000NRG24050520230078587 05/05/2023 nanubai 1726002WL004615 nanubai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 nanubai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002000NRG24050520230078612 05/05/2023 ghisalal 1726002WL004615 ghisalal 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 ghisalal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002000NRG24050520230078614 05/05/2023 dalibai 1726002WL004615 dalibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 dalibai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-095-004/9-A
(BADRI) 		1726002000NRG24050520230079256 05/05/2023 RAMSINGH 1726002WL004641 RAMSINGH 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689129093 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 32487 32487
133 KHILCHIPUR MP-26-002-008-004/134-A
(BAROL) 		1726002000NRG24050520230079070 05/05/2023 MAMATA BAI 1726002WL004630 MAMATA BAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 MAMATABAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-008-004/134-A
(BAROL) 		1726002000NRG24050520230079071 05/05/2023 MAMATA BAI 1726002WL004630 MAMATA BAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 MAMATABAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002000NRG24050520230079076 05/05/2023 omprakash 1726002WL004630 omprakash 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 omprakash STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002000NRG24050520230079077 05/05/2023 omprakash 1726002WL004630 omprakash 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 omprakash STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-008-006/74-B
(BAROL) 		1726002000NRG24050520230079078 05/05/2023 Mukesh 1726002WL004630 Mukesh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Mukesh FINO PAYMENTS BANK LTD(608001)
138 KHILCHIPUR MP-26-002-008-006/74-B
(BAROL) 		1726002000NRG24050520230079079 05/05/2023 Mukesh 1726002WL004630 Mukesh 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Mukesh FINO PAYMENTS BANK LTD(608001)
139 KHILCHIPUR MP-26-002-021-004/172-B
(CHHIPIPURA) 		1726002000NRG24050520230079087 05/05/2023 banwari 1726002WL004633 banwari 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 banwari STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-021-004/172-B
(CHHIPIPURA) 		1726002000NRG24050520230079088 05/05/2023 banwari 1726002WL004633 banwari 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 banwari STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002000NRG24050520230079107 05/05/2023 mangibai 1726002WL004634 mangibai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 mangibai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002000NRG24050520230079109 05/05/2023 mangibai 1726002WL004634 mangibai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 mangibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002000NRG24050520230079108 05/05/2023 shankarlal 1726002WL004634 shankarlal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 shankarlal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-021-004/67
(CHHIPIPURA) 		1726002000NRG24050520230079106 05/05/2023 shankarlal 1726002WL004634 shankarlal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 shankarlal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002000NRG24050520230079091 05/05/2023 harisingh arwal 1726002WL004633 harisingh arwal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 harisingharwal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-021-004/73-A
(CHHIPIPURA) 		1726002000NRG24050520230079092 05/05/2023 harisingh arwal 1726002WL004633 harisingh arwal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 harisingharwal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002000NRG24050520230079140 05/05/2023 MANGIBAI 1726002WL004636 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 MANGIBAI STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002000NRG24050520230079142 05/05/2023 MANGIBAI 1726002WL004636 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 MANGIBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002000NRG24050520230079114 05/05/2023 sugnabai 1726002WL004634 sugnabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 sugnabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002000NRG24050520230079115 05/05/2023 sugnabai 1726002WL004634 sugnabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 sugnabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002000NRG24050520230079143 05/05/2023 CHAIN SINGH 1726002WL004636 CHAIN SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 CHAINSINGH STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002000NRG24050520230079145 05/05/2023 CHAIN SINGH 1726002WL004636 CHAIN SINGH 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 CHAINSINGH STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002000NRG24050520230079146 05/05/2023 KRISHNABAI 1726002WL004636 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 KRISHNABAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-021-005/98-A
(CHHIPIPURA) 		1726002000NRG24050520230079144 05/05/2023 KRISHNABAI 1726002WL004636 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 KRISHNABAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-045-003/103
(HALAHEDI) 		1726002045NRG24050520230078366 05/05/2023 rukmabai 1726002045WL004607 rukmabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 rukmabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-045-003/129-A
(HALAHEDI) 		1726002000NRG24050520230078700 05/05/2023 Rajesh kumar dangi 1726002WL004623 Rajesh kumar dangi 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Rajeshkumardangi BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002045NRG24050520230078383 05/05/2023 Lakhan 1726002045WL004607 Lakhan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Lakhan STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002045NRG24050520230078385 05/05/2023 Kushal 1726002045WL004607 Kushal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Kushal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-045-003/148
(HALAHEDI) 		1726002000NRG24050520230078701 05/05/2023 magilaal 1726002WL004623 magilaal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 magilaal BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24050520230078391 05/05/2023 Rambilas 1726002045WL004607 Rambilas 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Rambilas STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-045-003/26
(HALAHEDI) 		1726002000NRG24050520230078718 05/05/2023 harisingh 1726002WL004623 harisingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 harisingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-045-003/34
(HALAHEDI) 		1726002000NRG24050520230078724 05/05/2023 mukesh 1726002WL004623 mukesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 mukesh BANK OF BARODA(606985)
163 KHILCHIPUR MP-26-002-045-003/65-A
(HALAHEDI) 		1726002000NRG24050520230078732 05/05/2023 RADHA 1726002WL004623 RADHA 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 RADHA STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-045-003/74
(HALAHEDI) 		1726002000NRG24050520230078692 05/05/2023 santoshbai 1726002WL004622 santoshbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 santoshbai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24050520230077653 05/05/2023 Ramkelash 1726002063WL004579 Ramkelash 00415 SBIN0030073 221 221 Processed 15/05/2023 689129093 Ramkelash STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-063-002/118
(LASUDLI) 		1726002063NRG24050520230077632 05/05/2023 gyarsibi 1726002063WL004574 gyarsibi 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 gyarsibi STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-063-002/118
(LASUDLI) 		1726002063NRG24050520230077631 05/05/2023 harinarayan 1726002063WL004574 harinarayan 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 harinarayan STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24050520230077658 05/05/2023 Suganbai 1726002063WL004580 Suganbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Suganbai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24050520230077659 05/05/2023 Suganbai 1726002063WL004580 Suganbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Suganbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-063-002/247
(LASUDLI) 		1726002063NRG24050520230077654 05/05/2023 Radeshyam 1726002063WL004579 Radeshyam 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Radeshyam STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002063NRG24050520230077622 05/05/2023 Kamlabai 1726002063WL004571 Kamlabai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-063-002/362
(LASUDLI) 		1726002063NRG24050520230077690 05/05/2023 bhawaribai 1726002063WL004584 bhawaribai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 bhawaribai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-063-002/44
(LASUDLI) 		1726002063NRG24050520230077665 05/05/2023 DALUBAI 1726002063WL004580 DALUBAI 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 DALUBAI STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-063-002/44
(LASUDLI) 		1726002063NRG24050520230077664 05/05/2023 MADANLAL 1726002063WL004580 MADANLAL 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 MADANLAL STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002063NRG24050520230077679 05/05/2023 Bhanwarlal 1726002063WL004582 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Bhanwarlal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002063NRG24050520230077680 05/05/2023 Surajbai 1726002063WL004582 Surajbai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 Surajbai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-063-002/9
(LASUDLI) 		1726002063NRG24050520230077649 05/05/2023 dhapu bai 1726002063WL004577 dhapu bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 dhapubai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-063-002/99
(LASUDLI) 		1726002063NRG24050520230077697 05/05/2023 kaneyalal 1726002063WL004589 kaneyalal 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 kaneyalal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-063-003/20
(LASUDLI) 		1726002063NRG24050520230077673 05/05/2023 suraj bai 1726002063WL004581 suraj bai 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 surajbai NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-063-003/62-B
(LASUDLI) 		1726002063NRG24050520230077687 05/05/2023 Arjun singh Tomar 1726002063WL004582 Arjun singh Tomar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 ArjunsinghTomar STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-063-003/62-B
(LASUDLI) 		1726002063NRG24050520230077657 05/05/2023 Arjun singh Tomar 1726002063WL004579 Arjun singh Tomar 00415 SBIN0030073 1547 1547 Processed 15/05/2023 689129093 ArjunsinghTomar BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002000NRG24050520230078659 05/05/2023 Kalash 1726002WL004620 Kalash 00415 SBIN0030073 1105 1105 Processed 15/05/2023 689129093 Kalash STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-064-002/160
(LAXMANPURA) 		1726002000NRG24050520230078660 05/05/2023 Leela bai 1726002WL004620 Leela bai 00415 SBIN0030073 1105 1105 Processed 15/05/2023 689129093 Leelabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-064-002/172
(LAXMANPURA) 		1726002000NRG24050520230078661 05/05/2023 Shivnarayan 1726002WL004620 Shivnarayan 00415 SBIN0030073 1105 1105 Processed 15/05/2023 689129093 Shivnarayan CANARA BANK(508532)
185 KHILCHIPUR MP-26-002-084-005/69-A
(HIMMATPURA) 		1726002000NRG24050520230079191 05/05/2023 GAYTHRI 1726002WL004638 GAYTHRI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 GAYTHRI STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-093-002/48-B
(ABHAYPUR) 		1726002000NRG24050520230079064 05/05/2023 bhuli 1726002WL004628 bhuli 00415 SBIN0030073 663 663 Processed 15/05/2023 689129093 bhuli STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-093-002/48-B
(ABHAYPUR) 		1726002000NRG24050520230079063 05/05/2023 vinod 1726002WL004628 vinod 00415 SBIN0030073 663 663 Processed 15/05/2023 689129093 vinod STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-095-001/42-A
(BADRI) 		1726002000NRG24050520230079211 05/05/2023 girdhari 1726002WL004641 girdhari 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 girdhari STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24050520230078537 05/05/2023 Kanchnbai 1726002WL004615 Kanchnbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Kanchnbai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002000NRG24050520230078538 05/05/2023 kailash 1726002WL004615 kailash 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 kailash STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002000NRG24050520230078547 05/05/2023 Dayaram 1726002WL004615 Dayaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Dayaram STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002000NRG24050520230078552 05/05/2023 SUGANBAI 1726002WL004615 SUGANBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 SUGANBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002000NRG24050520230078559 05/05/2023 krishnabai 1726002WL004615 krishnabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 krishnabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002000NRG24050520230078573 05/05/2023 Premsingh 1726002WL004615 Premsingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Premsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002000NRG24050520230078579 05/05/2023 dhapu bai 1726002WL004615 dhapu bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 dhapubai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002000NRG24050520230078598 05/05/2023 amribai 1726002WL004615 amribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 amribai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-095-002/41-B
(BADRI) 		1726002000NRG24050520230078600 05/05/2023 papu 1726002WL004615 papu 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 papu STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-095-002/41-B
(BADRI) 		1726002000NRG24050520230078601 05/05/2023 prembai 1726002WL004615 prembai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 prembai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-095-002/43
(BADRI) 		1726002000NRG24050520230078603 05/05/2023 kanchn bai 1726002WL004615 kanchn bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 kanchnbai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002000NRG24050520230078610 05/05/2023 Rodulal 1726002WL004615 Rodulal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Rodulal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-095-002/51
(BADRI) 		1726002000NRG24050520230078615 05/05/2023 Banesingh 1726002WL004615 Banesingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Banesingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-095-002/51-B
(BADRI) 		1726002000NRG24050520230078617 05/05/2023 Durgalal 1726002WL004615 Durgalal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Durgalal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002000NRG24050520230078619 05/05/2023 lalta bai 1726002WL004615 lalta bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 laltabai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002000NRG24050520230078623 05/05/2023 rameshibai 1726002WL004615 rameshibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 rameshibai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002000NRG24050520230078518 05/05/2023 lalibai 1726002WL004613 lalibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 lalibai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002000NRG24050520230078526 05/05/2023 rodi bai 1726002WL004613 rodi bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 rodibai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002000NRG24050520230078505 05/05/2023 dinesh 1726002WL004611 dinesh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 dinesh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002000NRG24050520230079225 05/05/2023 Champalal 1726002WL004641 Champalal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Champalal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-095-004/13
(BADRI) 		1726002000NRG24050520230079226 05/05/2023 sorambai 1726002WL004641 sorambai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 sorambai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-095-004/13-A
(BADRI) 		1726002000NRG24050520230079227 05/05/2023 Jagdish 1726002WL004641 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Jagdish STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002000NRG24050520230079230 05/05/2023 dariyavbai 1726002WL004641 dariyavbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 dariyavbai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-095-004/18
(BADRI) 		1726002000NRG24050520230079229 05/05/2023 Kishanlal 1726002WL004641 Kishanlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Kishanlal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002000NRG24050520230079231 05/05/2023 santribai 1726002WL004641 santribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 santribai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002000NRG24050520230079233 05/05/2023 Amribai 1726002WL004641 Amribai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Amribai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-095-004/18-C
(BADRI) 		1726002000NRG24050520230079232 05/05/2023 Jagdish 1726002WL004641 Jagdish 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Jagdish STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002000NRG24050520230079235 05/05/2023 anokh bai 1726002WL004641 anokh bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 anokhbai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-095-004/18-D
(BADRI) 		1726002000NRG24050520230079234 05/05/2023 nanuram 1726002WL004641 nanuram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 nanuram STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002000NRG24050520230078530 05/05/2023 kanchanbai 1726002WL004613 kanchanbai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 kanchanbai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002000NRG24050520230078533 05/05/2023 RAMKUBAI 1726002WL004613 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 RAMKUBAI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002000NRG24050520230079244 05/05/2023 Sugnabai 1726002WL004641 Sugnabai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Sugnabai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002000NRG24050520230079245 05/05/2023 Devilal 1726002WL004641 Devilal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Devilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-095-004/8
(BADRI) 		1726002000NRG24050520230078534 05/05/2023 BADAM BAI 1726002WL004613 BADAM BAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 BADAMBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002000NRG24050520230079254 05/05/2023 SARDARIBAI 1726002WL004641 SARDARIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 SARDARIBAI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002000NRG24050520230079258 05/05/2023 sitaram 1726002WL004641 sitaram 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 sitaram STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-095-004/9-B
(BADRI) 		1726002000NRG24050520230079259 05/05/2023 Sugna bai 1726002WL004641 Sugna bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689129093 Sugnabai STATE BANK OF INDIA(508548)
SubTotal 129506 129506
226 KHILCHIPUR MP-26-002-045-003/60
(HALAHEDI) 		1726002045NRG24050520230078396 05/05/2023 Kailash 1726002045WL004607 Kailash 00415 SBIN0030074 1547 1547 Processed 15/05/2023 689129093 Kailash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
227 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002000NRG24050520230079068 05/05/2023 Pappu 1726002WL004630 Pappu 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Pappu STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002000NRG24050520230079069 05/05/2023 Pappu 1726002WL004630 Pappu 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Pappu STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-008-004/136
(BAROL) 		1726002000NRG24050520230079072 05/05/2023 kishan 1726002WL004630 kishan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 kishan STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-008-004/136
(BAROL) 		1726002000NRG24050520230079073 05/05/2023 kishan 1726002WL004630 kishan 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 kishan STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-008-004/26
(BAROL) 		1726002000NRG24050520230079074 05/05/2023 Nandram 1726002WL004630 Nandram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Nandram STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-008-004/26
(BAROL) 		1726002000NRG24050520230079075 05/05/2023 Nandram 1726002WL004630 Nandram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Nandram STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-021-004/131
(CHHIPIPURA) 		1726002000NRG24050520230079098 05/05/2023 babru 1726002WL004634 babru 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 babru STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-021-004/131
(CHHIPIPURA) 		1726002000NRG24050520230079099 05/05/2023 babru 1726002WL004634 babru 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 babru STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002000NRG24050520230079116 05/05/2023 bhuribai 1726002WL004635 bhuribai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 bhuribai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002000NRG24050520230079117 05/05/2023 bhuribai 1726002WL004635 bhuribai 00415 SBIN0030339 442 442 Processed 15/05/2023 689129093 bhuribai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002000NRG24050520230079085 05/05/2023 atmaram 1726002WL004633 atmaram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 atmaram STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002000NRG24050520230079086 05/05/2023 atmaram 1726002WL004633 atmaram 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 atmaram STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-021-004/34
(CHHIPIPURA) 		1726002000NRG24050520230079135 05/05/2023 mangilal 1726002WL004636 mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 mangilal CENTRAL BANK OF INDIA(607115)
240 KHILCHIPUR MP-26-002-021-004/34
(CHHIPIPURA) 		1726002000NRG24050520230079136 05/05/2023 mangilal 1726002WL004636 mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 mangilal CENTRAL BANK OF INDIA(607115)
241 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002000NRG24050520230079137 05/05/2023 bapu lal 1726002WL004636 bapu lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 bapulal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-021-004/45
(CHHIPIPURA) 		1726002000NRG24050520230079138 05/05/2023 bapu lal 1726002WL004636 bapu lal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 bapulal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002000NRG24050520230079126 05/05/2023 radha bai 1726002WL004635 radha bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 radhabai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002000NRG24050520230079128 05/05/2023 radha bai 1726002WL004635 radha bai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 radhabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002000NRG24050520230079129 05/05/2023 Lalchand 1726002WL004635 Lalchand 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Lalchand STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002000NRG24050520230079131 05/05/2023 Lalchand 1726002WL004635 Lalchand 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Lalchand STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002000NRG24050520230079132 05/05/2023 naraynibai 1726002WL004635 naraynibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 naraynibai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-021-004/96
(CHHIPIPURA) 		1726002000NRG24050520230079130 05/05/2023 naraynibai 1726002WL004635 naraynibai 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 naraynibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002000NRG24050520230079093 05/05/2023 bal kishn 1726002WL004633 bal kishn 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 balkishn STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002000NRG24050520230079094 05/05/2023 bal kishn 1726002WL004633 bal kishn 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 balkishn STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002000NRG24050520230079095 05/05/2023 Devsingh 1726002WL004633 Devsingh 00415 SBIN0030339 442 442 Processed 15/05/2023 689129093 Devsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002000NRG24050520230079112 05/05/2023 Mangilal 1726002WL004634 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Mangilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002000NRG24050520230079113 05/05/2023 Mangilal 1726002WL004634 Mangilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Mangilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002000NRG24050520230079194 05/05/2023 girdarilal 1726002WL004639 girdarilal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 girdarilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-083-001/17-B
(SUWAHEDI) 		1726002000NRG24050520230079199 05/05/2023 Mohanlal 1726002WL004639 Mohanlal 00415 SBIN0030339 1547 1547 Processed 15/05/2023 689129093 Mohanlal PUNJAB NATIONAL BANK(508568)
256 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002000NRG24050520230078513 05/05/2023 ramesh 1726002WL004613 ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 ramesh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-095-001/11a
(BADRI) 		1726002000NRG24050520230079205 05/05/2023 Madan 1726002WL004641 Madan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Madan STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002000NRG24050520230078514 05/05/2023 dannibai 1726002WL004613 dannibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 dannibai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002000NRG24050520230078515 05/05/2023 nandalal 1726002WL004613 nandalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 nandalal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24050520230078516 05/05/2023 asaram 1726002WL004613 asaram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 asaram STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24050520230078517 05/05/2023 ramkubai 1726002WL004613 ramkubai 00415 SBIN0030339 1326 1326 Rejected 15/05/2023 689129093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHILCHIPUR MP-26-002-095-001/22
(BADRI) 		1726002000NRG24050520230079207 05/05/2023 Gayarsibai 1726002WL004641 Gayarsibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Gayarsibai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-095-001/22
(BADRI) 		1726002000NRG24050520230079206 05/05/2023 Ramchander 1726002WL004641 Ramchander 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Ramchander STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002000NRG24050520230079208 05/05/2023 Govind 1726002WL004641 Govind 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Govind STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-095-001/27
(BADRI) 		1726002000NRG24050520230079209 05/05/2023 Gulabbai 1726002WL004641 Gulabbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Gulabbai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-095-001/34
(BADRI) 		1726002000NRG24050520230079210 05/05/2023 Amarlal 1726002WL004641 Amarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Amarlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-095-001/7-B
(BADRI) 		1726002000NRG24050520230079213 05/05/2023 morsingh 1726002WL004641 morsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 morsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-095-002/1
(BADRI) 		1726002000NRG24050520230078536 05/05/2023 Mangilal 1726002WL004615 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Mangilal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002000NRG24050520230078539 05/05/2023 sardari bai 1726002WL004615 sardari bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 sardaribai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002000NRG24050520230078540 05/05/2023 Baksu 1726002WL004615 Baksu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Baksu STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002000NRG24050520230078541 05/05/2023 shanti bai 1726002WL004615 shanti bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 shantibai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002000NRG24050520230078542 05/05/2023 Bhuralal 1726002WL004615 Bhuralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Bhuralal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002000NRG24050520230078546 05/05/2023 Dhapubai 1726002WL004615 Dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Dhapubai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-095-002/17
(BADRI) 		1726002000NRG24050520230078550 05/05/2023 RAdha bai 1726002WL004615 RAdha bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 RAdhabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-095-002/17-A
(BADRI) 		1726002000NRG24050520230078551 05/05/2023 RAISiNGH 1726002WL004615 RAISiNGH 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 RAISiNGH STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-095-002/19-A
(BADRI) 		1726002000NRG24050520230078555 05/05/2023 radhibai 1726002WL004615 radhibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 radhibai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002000NRG24050520230078560 05/05/2023 ratanlal 1726002WL004615 ratanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 ratanlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002000NRG24050520230078561 05/05/2023 rodi bai 1726002WL004615 rodi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 rodibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002000NRG24050520230078563 05/05/2023 nanu bai 1726002WL004615 nanu bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 nanubai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002000NRG24050520230078565 05/05/2023 Kishan 1726002WL004615 Kishan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Kishan STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002000NRG24050520230078564 05/05/2023 Kishanlal 1726002WL004615 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Kishanlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002000NRG24050520230078566 05/05/2023 Sanwarlal 1726002WL004615 Sanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Sanwarlal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-095-002/26
(BADRI) 		1726002000NRG24050520230078568 05/05/2023 Nanuram 1726002WL004615 Nanuram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Nanuram STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002000NRG24050520230078570 05/05/2023 kali bai 1726002WL004615 kali bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 kalibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002000NRG24050520230078569 05/05/2023 kaluram 1726002WL004615 kaluram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 kaluram STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002000NRG24050520230078572 05/05/2023 Kasturi bai 1726002WL004615 Kasturi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Kasturibai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-095-002/28
(BADRI) 		1726002000NRG24050520230078571 05/05/2023 prabhulal 1726002WL004615 prabhulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 prabhulal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-095-002/29
(BADRI) 		1726002000NRG24050520230078575 05/05/2023 Rampasad 1726002WL004615 Rampasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Rampasad STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002000NRG24050520230078577 05/05/2023 Beeramlal 1726002WL004615 Beeramlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Beeramlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-095-002/3
(BADRI) 		1726002000NRG24050520230078578 05/05/2023 Kamlabai 1726002WL004615 Kamlabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Kamlabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002000NRG24050520230078580 05/05/2023 Rambabu 1726002WL004615 Rambabu 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Rambabu STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-095-002/33
(BADRI) 		1726002000NRG24050520230078581 05/05/2023 morsingh 1726002WL004615 morsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 morsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002000NRG24050520230078583 05/05/2023 devchand 1726002WL004615 devchand 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 devchand STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002000NRG24050520230078584 05/05/2023 resham 1726002WL004615 resham 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 resham STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002000NRG24050520230078585 05/05/2023 bapulal 1726002WL004615 bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 bapulal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-095-002/37-a
(BADRI) 		1726002000NRG24050520230078589 05/05/2023 rameshchandra 1726002WL004615 rameshchandra 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 rameshchandra STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002000NRG24050520230078591 05/05/2023 Banshilal 1726002WL004615 Banshilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Banshilal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-095-002/39-A
(BADRI) 		1726002000NRG24050520230078593 05/05/2023 Phool singh 1726002WL004615 Phool singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Phoolsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002000NRG24050520230078595 05/05/2023 radhakisan 1726002WL004615 radhakisan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 radhakisan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002000NRG24050520230078597 05/05/2023 kanchan bai 1726002WL004615 kanchan bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 kanchanbai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002000NRG24050520230078596 05/05/2023 pachulal 1726002WL004615 pachulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 pachulal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002000NRG24050520230078604 05/05/2023 Gorilal 1726002WL004615 Gorilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Gorilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002000NRG24050520230078607 05/05/2023 Anokh bai 1726002WL004615 Anokh bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Anokhbai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002000NRG24050520230078606 05/05/2023 mannalal 1726002WL004615 mannalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 mannalal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-095-002/47
(BADRI) 		1726002000NRG24050520230078608 05/05/2023 mangibai 1726002WL004615 mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 mangibai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002000NRG24050520230078609 05/05/2023 Amarsingh 1726002WL004615 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Amarsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002000NRG24050520230078611 05/05/2023 Parbhulal 1726002WL004615 Parbhulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Parbhulal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002000NRG24050520230078613 05/05/2023 Mangilal 1726002WL004615 Mangilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Mangilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002000NRG24050520230078618 05/05/2023 Kishanlal 1726002WL004615 Kishanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Kishanlal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-002/54
(BADRI) 		1726002000NRG24050520230078620 05/05/2023 Bharmal 1726002WL004615 Bharmal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Bharmal NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-095-002/56
(BADRI) 		1726002000NRG24050520230078622 05/05/2023 GoRDHANLAL 1726002WL004615 GoRDHANLAL 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 GoRDHANLAL STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002000NRG24050520230078624 05/05/2023 Mohanlal 1726002WL004615 Mohanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Mohanlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002000NRG24050520230078626 05/05/2023 Gangaram 1726002WL004615 Gangaram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Gangaram STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002000NRG24050520230078627 05/05/2023 Norangbai 1726002WL004615 Norangbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Norangbai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-002/59
(BADRI) 		1726002000NRG24050520230078628 05/05/2023 Heeralal 1726002WL004615 Heeralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Heeralal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002000NRG24050520230078630 05/05/2023 Chensingh 1726002WL004615 Chensingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Chensingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002000NRG24050520230078631 05/05/2023 Mangibai 1726002WL004615 Mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Mangibai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-095-002/8
(BADRI) 		1726002000NRG24050520230078634 05/05/2023 Radheshyam 1726002WL004615 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Radheshyam BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-095-002/9
(BADRI) 		1726002000NRG24050520230078636 05/05/2023 Madanlal 1726002WL004615 Madanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Madanlal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002000NRG24050520230079215 05/05/2023 Bankat 1726002WL004641 Bankat 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Bankat STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-095-003/1
(BADRI) 		1726002000NRG24050520230079216 05/05/2023 jadaw bai 1726002WL004641 jadaw bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 jadawbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002000NRG24050520230078495 05/05/2023 motilal 1726002WL004611 motilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 motilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-095-003/2
(BADRI) 		1726002000NRG24050520230079217 05/05/2023 ratanlal 1726002WL004641 ratanlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 ratanlal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002000NRG24050520230078520 05/05/2023 prembai 1726002WL004613 prembai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 prembai BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002000NRG24050520230078519 05/05/2023 Shankarlal 1726002WL004613 Shankarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Shankarlal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002000NRG24050520230078521 05/05/2023 Banwarilal 1726002WL004613 Banwarilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Banwarilal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002000NRG24050520230078522 05/05/2023 mangi bai 1726002WL004613 mangi bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 mangibai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002000NRG24050520230079220 05/05/2023 Kantibai 1726002WL004641 Kantibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Kantibai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002000NRG24050520230079221 05/05/2023 Unkar 1726002WL004641 Unkar 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Unkar STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002000NRG24050520230078524 05/05/2023 ramesh 1726002WL004613 ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 ramesh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002000NRG24050520230078525 05/05/2023 Radheshyam 1726002WL004613 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Radheshyam STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002000NRG24050520230078499 05/05/2023 norangbai 1726002WL004611 norangbai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 norangbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002000NRG24050520230078502 05/05/2023 guddi 1726002WL004611 guddi 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 guddi STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002000NRG24050520230078501 05/05/2023 raju 1726002WL004611 raju 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 raju STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-095-003/33
(BADRI) 		1726002000NRG24050520230078503 05/05/2023 Dhapu bai 1726002WL004611 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Dhapubai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002000NRG24050520230079223 05/05/2023 papulal 1726002WL004641 papulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 papulal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002000NRG24050520230079224 05/05/2023 Banesingh 1726002WL004641 Banesingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Banesingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002000NRG24050520230078527 05/05/2023 kawarlal 1726002WL004613 kawarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 kawarlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-095-004/15
(BADRI) 		1726002000NRG24050520230079228 05/05/2023 Hajarilal 1726002WL004641 Hajarilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Hajarilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-095-004/21
(BADRI) 		1726002000NRG24050520230078531 05/05/2023 Amarsingh 1726002WL004613 Amarsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Amarsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002000NRG24050520230079237 05/05/2023 Amaribai 1726002WL004641 Amaribai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Amaribai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-095-004/24
(BADRI) 		1726002000NRG24050520230079239 05/05/2023 Gordhan 1726002WL004641 Gordhan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Gordhan STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002000NRG24050520230078532 05/05/2023 Bapulal 1726002WL004613 Bapulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Bapulal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-095-004/28-A
(BADRI) 		1726002000NRG24050520230079242 05/05/2023 madan lal 1726002WL004641 madan lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 madanlal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-095-004/29
(BADRI) 		1726002000NRG24050520230079243 05/05/2023 SHIV SINGH 1726002WL004641 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 SHIVSINGH STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-004/4-A
(BADRI) 		1726002000NRG24050520230079246 05/05/2023 bhulibai 1726002WL004641 bhulibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 bhulibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002000NRG24050520230079248 05/05/2023 prem bai 1726002WL004641 prem bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 prembai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-095-004/5
(BADRI) 		1726002000NRG24050520230079247 05/05/2023 Prembai 1726002WL004641 Prembai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Prembai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-095-004/6
(BADRI) 		1726002000NRG24050520230079251 05/05/2023 Hiralal 1726002WL004641 Hiralal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Hiralal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-095-004/9
(BADRI) 		1726002000NRG24050520230079255 05/05/2023 NARAYAN 1726002WL004641 NARAYAN 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 NARAYAN STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002000NRG24050520230079261 05/05/2023 Harkubai 1726002WL004641 Harkubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Harkubai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002000NRG24050520230079260 05/05/2023 Jagdish 1726002WL004641 Jagdish 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Jagdish STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-095-005/24-B
(BADRI) 		1726002000NRG24050520230079262 05/05/2023 nawalsingh 1726002WL004641 nawalsingh 00415 SBIN0030339 1326 1326 Processed 16/05/2023 689129093 nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002000NRG24050520230079264 05/05/2023 Ramprasad 1726002WL004641 Ramprasad 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Ramprasad STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002000NRG24050520230079268 05/05/2023 Sunitabai 1726002WL004641 Sunitabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Sunitabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002000NRG24050520230079269 05/05/2023 narayan 1726002WL004641 narayan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 narayan STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002000NRG24050520230079272 05/05/2023 nanibai 1726002WL004641 nanibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 nanibai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002000NRG24050520230079271 05/05/2023 ramesh 1726002WL004641 ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 ramesh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-095-005/35
(BADRI) 		1726002000NRG24050520230079273 05/05/2023 prembai 1726002WL004641 prembai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 prembai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-095-005/37
(BADRI) 		1726002000NRG24050520230079274 05/05/2023 Beeram 1726002WL004641 Beeram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Beeram STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-095-005/37
(BADRI) 		1726002000NRG24050520230079275 05/05/2023 Dhapubai 1726002WL004641 Dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-095-005/44-A
(BADRI) 		1726002000NRG24050520230079278 05/05/2023 Ramku 1726002WL004641 Ramku 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Ramku STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-095-005/45-A
(BADRI) 		1726002000NRG24050520230079280 05/05/2023 Dhapubai 1726002WL004641 Dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Dhapubai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-095-005/45-A
(BADRI) 		1726002000NRG24050520230079279 05/05/2023 shivnarayan 1726002WL004641 shivnarayan 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 shivnarayan STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-095-005/46
(BADRI) 		1726002000NRG24050520230079281 05/05/2023 Dhapubai 1726002WL004641 Dhapubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Dhapubai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-095-005/48-A
(BADRI) 		1726002000NRG24050520230079285 05/05/2023 kamlesh 1726002WL004641 kamlesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 kamlesh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002000NRG24050520230079287 05/05/2023 Kaluram 1726002WL004641 Kaluram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Kaluram STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-095-005/49
(BADRI) 		1726002000NRG24050520230079288 05/05/2023 mangibai 1726002WL004641 mangibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 mangibai NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-095-005/51
(BADRI) 		1726002000NRG24050520230079289 05/05/2023 Dolatram 1726002WL004641 Dolatram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 Dolatram STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002000NRG24050520230079290 05/05/2023 kanayalal 1726002WL004641 kanayalal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 kanayalal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-095-005/56
(BADRI) 		1726002000NRG24050520230079291 05/05/2023 sagar singh 1726002WL004641 sagar singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689129093 sagarsingh STATE BANK OF INDIA(508548)
SubTotal 196469 196469
372 KHILCHIPUR MP-26-002-045-003/43
(HALAHEDI) 		1726002045NRG24050520230078422 05/05/2023 hemraj 1726002045WL004609 hemraj 00415 SBIN0030467 1326 1326 Processed 15/05/2023 689129093 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
373 KHILCHIPUR MP-26-002-063-002/26-C
(LASUDLI) 		1726002063NRG24050520230077634 05/05/2023 KAMAL 1726002063WL004575 KAMAL 00468 UBIN0570796 1547 1547 Processed 15/05/2023 689129093 KAMAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
374 KHILCHIPUR MP-26-002-021-004/127
(CHHIPIPURA) 		1726002000NRG24050520230079133 05/05/2023 Heera bai 1726002WL004636 Heera bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 689129093 Heerabai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-021-004/127
(CHHIPIPURA) 		1726002000NRG24050520230079134 05/05/2023 Heera bai 1726002WL004636 Heera bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 689129093 Heerabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
376 KHILCHIPUR MP-26-002-083-001/12-B
(SUWAHEDI) 		1726002000NRG24050520230079197 05/05/2023 Krishnabai 1726002WL004639 Krishnabai 00688 FINO0001446 1547 1547 Processed 15/05/2023 689129093 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
377 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002000NRG24050520230078740 05/05/2023 Seema Dangi 1726002WL004623 Seema Dangi 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 689129093 SeemaDangi BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-063-001/85
(LASUDLI) 		1726002063NRG24050520230077668 05/05/2023 SAMPATBAI 1726002063WL004581 SAMPATBAI 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 689129093 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002063NRG24050520230077621 05/05/2023 raysingh 1726002063WL004571 raysingh 00697 BKID0MG0306 1547 1547 Processed 15/05/2023 689129093 raysingh NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-095-002/38
(BADRI) 		1726002000NRG24050520230078592 05/05/2023 Sundrbai 1726002WL004615 Sundrbai 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 689129093 Sundrbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
381 KHILCHIPUR MP-26-002-084-005/19-A
(HIMMATPURA) 		1726002000NRG24050520230079204 05/05/2023 RAMRATAN 1726002WL004640 RAMRATAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689129093 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 520304 520304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050523APB_FTO_29798 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 KHILCHIPUR MP1726002_050523APB_FTO_29798 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
3 KHILCHIPUR MP1726002_050523APB_FTO_29798 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
4 KHILCHIPUR MP1726002_050523APB_FTO_29798 Bank of India BKID0009074 KHILCHIPUR 28171
5 KHILCHIPUR MP1726002_050523APB_FTO_29798 Bank of India BKID0009960 CHHAPIHEDA 51272
6 KHILCHIPUR MP1726002_050523APB_FTO_29798 Bank of India BKID0009964 KAREDI 4641
7 KHILCHIPUR MP1726002_050523APB_FTO_29798 Bank of India BKID0009966 JETPURKALA 5525
8 KHILCHIPUR MP1726002_050523APB_FTO_29798 Bank of India BKID0009968 DHABLIKALAN 39304
9 KHILCHIPUR MP1726002_050523APB_FTO_29798 Canara Bank CNRB0003372 MICRO FINANCE , BHOPAL 2652
10 KHILCHIPUR MP1726002_050523APB_FTO_29798 Punjab National Bank PUNB0683500 RAJGARH MP 3094
11 KHILCHIPUR MP1726002_050523APB_FTO_29798 State Bank of India SBIN0006044 ADB KHILCHIPUR 32487
12 KHILCHIPUR MP1726002_050523APB_FTO_29798 State Bank of India SBIN0030073 KHILCHIPUR 129506
13 KHILCHIPUR MP1726002_050523APB_FTO_29798 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
14 KHILCHIPUR MP1726002_050523APB_FTO_29798 State Bank of India SBIN0030339 SADIAKUWA 196469
15 KHILCHIPUR MP1726002_050523APB_FTO_29798 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
16 KHILCHIPUR MP1726002_050523APB_FTO_29798 Union Bank of India UBIN0570796 Rajgarh 1547
17 KHILCHIPUR MP1726002_050523APB_FTO_29798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 KHILCHIPUR MP1726002_050523APB_FTO_29798 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 KHILCHIPUR MP1726002_050523APB_FTO_29798 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5746
20 KHILCHIPUR MP1726002_050523APB_FTO_29798 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326

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