Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270923APB_FTO_291030
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-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24260920230629565 27/09/2023 SEEMA DANGI 1726002012WL052129 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 299016215 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24260920230629691 27/09/2023 Kailashi Bai 1726002017WL052132 Kailashi Bai 00045 BARB0RAJDHA 1547 1547 Processed 09/11/2023 299016215 KailashiBai BANK OF BARODA(606985)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-012-001/1851
(BHATKHEDA) 		1726002012NRG24260920230629573 27/09/2023 Ramratan 1726002012WL052131 Ramratan 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 299016215 Ramratan BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-017-002/37
(BORKAPANI) 		1726002017NRG24260920230629615 27/09/2023 KALU SINGH 1726002017WL052132 KALU SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 299016215 KALUSINGH STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-017-005/21-A
(BORKAPANI) 		1726002017NRG24260920230629686 27/09/2023 Mewa Bai 1726002017WL052132 Mewa Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 299016215 MewaBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-017-005/21-A
(BORKAPANI) 		1726002017NRG24260920230629685 27/09/2023 Mewa Bai 1726002017WL052132 Mewa Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 299016215 MewaBai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-017-008/14-B
(BORKAPANI) 		1726002017NRG24260920230628767 27/09/2023 Govind 1726002017WL052009 Govind 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 299016215 Govind BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-003/17-A
(KUSHALPURA) 		1726002061NRG24260920230629446 27/09/2023 Pappu 1726002061WL052112 Pappu 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 299016215 Pappu STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24260920230629444 27/09/2023 kamal 1726002061WL052111 kamal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 299016215 kamal BANK OF BARODA(606985)
SubTotal 9945 9945
10 KHILCHIPUR MP-26-002-017-002/10
(BORKAPANI) 		1726002017NRG24260920230629587 27/09/2023 Nirbhay Singh 1726002017WL052132 Nirbhay Singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 NirbhaySingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-017-002/146
(BORKAPANI) 		1726002017NRG24260920230629596 27/09/2023 Bali Bai 1726002017WL052132 Bali Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 BaliBai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-017-002/146
(BORKAPANI) 		1726002017NRG24260920230629595 27/09/2023 Balu 1726002017WL052132 Balu 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 Balu BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-017-002/149
(BORKAPANI) 		1726002017NRG24260920230629598 27/09/2023 Hokam Bai 1726002017WL052132 Hokam Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 HokamBai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-017-002/149
(BORKAPANI) 		1726002017NRG24260920230629597 27/09/2023 Hokambai 1726002017WL052132 Hokambai 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 Hokambai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24260920230629602 27/09/2023 mangu 1726002017WL052132 mangu 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 mangu STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-017-002/33
(BORKAPANI) 		1726002017NRG24260920230629612 27/09/2023 kaml singh 1726002017WL052132 kaml singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 kamlsingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-017-002/33
(BORKAPANI) 		1726002017NRG24260920230629611 27/09/2023 kaml singh 1726002017WL052132 kaml singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 kamlsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-017-002/34
(BORKAPANI) 		1726002017NRG24260920230629614 27/09/2023 Rajaan Bai 1726002017WL052132 Rajaan Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 RajaanBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24260920230629618 27/09/2023 Shiv singh 1726002017WL052132 Shiv singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 Shivsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-017-002/53
(BORKAPANI) 		1726002017NRG24260920230629622 27/09/2023 Resam bai 1726002017WL052132 Resam bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 Resambai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24260920230629633 27/09/2023 Ganga bai 1726002017WL052132 Ganga bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-017-002/8
(BORKAPANI) 		1726002017NRG24260920230629640 27/09/2023 Kamla Bai 1726002017WL052132 Kamla Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 KamlaBai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-002/8
(BORKAPANI) 		1726002017NRG24260920230629639 27/09/2023 Mangilal 1726002017WL052132 Mangilal 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24260920230629643 27/09/2023 Laxminarayan 1726002017WL052132 Laxminarayan 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 Laxminarayan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24260920230629645 27/09/2023 Resham Bai 1726002017WL052132 Resham Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 ReshamBai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-017-002/84
(BORKAPANI) 		1726002017NRG24260920230629644 27/09/2023 Reshambai 1726002017WL052132 Reshambai 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 Reshambai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24260920230629648 27/09/2023 santosh 1726002017WL052132 santosh 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 santosh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24260920230629656 27/09/2023 Ramkala Bai 1726002017WL052132 Ramkala Bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016215 RamkalaBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-017-002/99
(BORKAPANI) 		1726002017NRG24260920230629667 27/09/2023 Sultan singh 1726002017WL052132 Sultan singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 Sultansingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-017-008/46-B
(BORKAPANI) 		1726002017NRG24260920230628784 27/09/2023 Biram singh 1726002017WL052009 Biram singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI) 		1726002017NRG24260920230628788 27/09/2023 MANGI BAI 1726002017WL052009 MANGI BAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 MANGIBAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-017-008/70
(BORKAPANI) 		1726002017NRG24260920230628790 27/09/2023 Birmibai 1726002017WL052009 Birmibai 00048 BKID0009074 1326 1326 Processed 09/11/2023 299016215 Birmibai BANK OF INDIA(508505)
SubTotal 33371 33371
33 KHILCHIPUR MP-26-002-012-001/163
(BHATKHEDA) 		1726002012NRG24260920230629536 27/09/2023 SANTOSH 1726002012WL052127 SANTOSH 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 SANTOSH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-012-001/1831
(BHATKHEDA) 		1726002012NRG24260920230629551 27/09/2023 SHIVNARAYAN 1726002012WL052128 SHIVNARAYAN 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 KHILCHIPUR MP-26-002-012-001/1851
(BHATKHEDA) 		1726002012NRG24260920230629574 27/09/2023 Anokh Bai 1726002012WL052131 Anokh Bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 AnokhBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24260920230629540 27/09/2023 mangu bai 1726002012WL052127 mangu bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-012-001/208
(BHATKHEDA) 		1726002012NRG24260920230629553 27/09/2023 Gokulprasad 1726002012WL052128 Gokulprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 Gokulprasad BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24260920230629522 27/09/2023 jagdish 1726002012WL052125 jagdish 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-012-001/313
(BHATKHEDA) 		1726002012NRG24260920230629523 27/09/2023 MANJU BAI 1726002012WL052125 MANJU BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 MANJUBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-012-001/321-C
(BHATKHEDA) 		1726002012NRG24260920230629543 27/09/2023 RITU 1726002012WL052127 RITU 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24260920230629525 27/09/2023 Shivnarayan 1726002012WL052125 Shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24260920230629524 27/09/2023 Shivnarayan 1726002012WL052125 Shivnarayan 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 Shivnarayan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24260920230629568 27/09/2023 Govind Nagar 1726002012WL052129 Govind Nagar 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 GovindNagar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-012-001/52-A
(BHATKHEDA) 		1726002012NRG24260920230629559 27/09/2023 subhash 1726002012WL052128 subhash 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-012-001/535
(BHATKHEDA) 		1726002012NRG24260920230629544 27/09/2023 JAMNAPRASAD 1726002012WL052127 JAMNAPRASAD 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 JAMNAPRASAD BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-012-001/59
(BHATKHEDA) 		1726002012NRG24260920230629516 27/09/2023 shabbir 1726002012WL052124 shabbir 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 shabbir BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24260920230629517 27/09/2023 Devnarayan Dangi 1726002012WL052124 Devnarayan Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 DevnarayanDangi BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24260920230629528 27/09/2023 RAMPRASAD 1726002012WL052125 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 RAMPRASAD BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-012-001/658
(BHATKHEDA) 		1726002012NRG24260920230629561 27/09/2023 modsingh 1726002012WL052128 modsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 modsingh FINO PAYMENTS BANK LTD(608001)
50 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24260920230629519 27/09/2023 Hiralal Dangi 1726002012WL052124 Hiralal Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 HiralalDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-012-001/73
(BHATKHEDA) 		1726002012NRG24260920230629520 27/09/2023 KAMLA BAI 1726002012WL052124 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 KAMLABAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-012-001/820-C
(BHATKHEDA) 		1726002012NRG24260920230629545 27/09/2023 Radha Dangi 1726002012WL052127 Radha Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 RadhaDangi BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24260920230629533 27/09/2023 Mangilal Rajora 1726002012WL052126 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24260920230629530 27/09/2023 SHILA BAI 1726002012WL052125 SHILA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 SHILABAI BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24260920230629534 27/09/2023 AJAY VARMA 1726002012WL052126 AJAY VARMA 00048 BKID0009960 1326 1326 Processed 10/11/2023 299016215 AJAYVARMA STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-012-001/887
(BHATKHEDA) 		1726002012NRG24260920230629535 27/09/2023 REKHA VERMA 1726002012WL052126 REKHA VERMA 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 REKHAVERMA FINCARE SMALL FINANCE BANK LTD(608304)
57 KHILCHIPUR MP-26-002-012-001/911-A
(BHATKHEDA) 		1726002012NRG24260920230629521 27/09/2023 DEEPAK DANGI 1726002012WL052124 DEEPAK DANGI 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 DEEPAKDANGI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-012-001/930-C
(BHATKHEDA) 		1726002012NRG24260920230629549 27/09/2023 Radha Nagar 1726002012WL052127 Radha Nagar 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016215 RadhaNagar BANK OF INDIA(508505)
SubTotal 34476 34476
59 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24260920230629593 27/09/2023 gopal 1726002017WL052132 gopal 00048 BKID0009966 1547 1547 Processed 09/11/2023 299016215 gopal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-017-002/131
(BORKAPANI) 		1726002017NRG24260920230629594 27/09/2023 Shila bai 1726002017WL052132 Shila bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 299016215 Shilabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24260920230629604 27/09/2023 Sumitra 1726002017WL052132 Sumitra 00048 BKID0009966 1547 1547 Processed 09/11/2023 299016215 Sumitra BANK OF INDIA(508505)
SubTotal 4641 4641
62 KHILCHIPUR MP-26-002-012-001/362-A
(BHATKHEDA) 		1726002012NRG24260920230629556 27/09/2023 KANEYALAL DANGI 1726002012WL052128 KANEYALAL DANGI 00165 IBKL0001559 1326 1326 Processed 09/11/2023 299016215 KANEYALALDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 KHILCHIPUR MP-26-002-017-002/72
(BORKAPANI) 		1726002017NRG24260920230629631 27/09/2023 kesar 1726002017WL052132 kesar 00415 SBIN0006044 1547 1547 Processed 09/11/2023 299016215 kesar STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-017-002/73-B
(BORKAPANI) 		1726002017NRG24260920230629637 27/09/2023 Pappu 1726002017WL052132 Pappu 00415 SBIN0006044 1547 1547 Processed 09/11/2023 299016215 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-017-002/73-B
(BORKAPANI) 		1726002017NRG24260920230629636 27/09/2023 papu 1726002017WL052132 papu 00415 SBIN0006044 1547 1547 Processed 09/11/2023 299016215 papu STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24260920230629642 27/09/2023 Rukma Bai 1726002017WL052132 Rukma Bai 00415 SBIN0006044 1547 1547 Processed 09/11/2023 299016215 RukmaBai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24260920230629646 27/09/2023 KIRPAN SINGH 1726002017WL052132 KIRPAN SINGH 00415 SBIN0006044 1326 1326 Processed 09/11/2023 299016215 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24260920230629661 27/09/2023 Dilip 1726002017WL052132 Dilip 00415 SBIN0006044 1547 1547 Processed 09/11/2023 299016215 Dilip STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24260920230629679 27/09/2023 lalta bai 1726002017WL052132 lalta bai 00415 SBIN0006044 1547 1547 Processed 09/11/2023 299016215 laltabai STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24260920230629681 27/09/2023 Hamraj 1726002017WL052132 Hamraj 00415 SBIN0006044 1547 1547 Processed 09/11/2023 299016215 Hamraj STATE BANK OF INDIA(508548)
SubTotal 12155 12155
71 KHILCHIPUR MP-26-002-012-001/54-A
(BHATKHEDA) 		1726002012NRG24260920230629532 27/09/2023 SANTOSH DANGI 1726002012WL052126 SANTOSH DANGI 00415 SBIN0010807 1326 1326 Processed 09/11/2023 299016215 SANTOSHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24260920230629569 27/09/2023 Bapulala Verma 1726002012WL052129 Bapulala Verma 00415 SBIN0030073 1326 1326 Processed 09/11/2023 299016215 BapulalaVerma STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-017-001/16
(BORKAPANI) 		1726002017NRG24260920230629575 27/09/2023 Sardar bai 1726002017WL052132 Sardar bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Sardarbai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002017NRG24260920230628745 27/09/2023 gordhan 1726002017WL052009 gordhan 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 gordhan STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24260920230628749 27/09/2023 parem singh 1726002017WL052009 parem singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 paremsingh STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-017-001/4
(BORKAPANI) 		1726002017NRG24260920230629578 27/09/2023 Heera bai 1726002017WL052132 Heera bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Heerabai STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24260920230629579 27/09/2023 Ramku bai 1726002017WL052132 Ramku bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Ramkubai FINO PAYMENTS BANK LTD(608001)
78 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24260920230629582 27/09/2023 Shanti bai 1726002017WL052132 Shanti bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Shantibai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24260920230629584 27/09/2023 Moram bai 1726002017WL052132 Moram bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Morambai STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24260920230629585 27/09/2023 kelash 1726002017WL052132 kelash 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 kelash STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24260920230629586 27/09/2023 Mamta Bai 1726002017WL052132 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 MamtaBai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-017-002/104
(BORKAPANI) 		1726002017NRG24260920230629589 27/09/2023 kailash Bai 1726002017WL052132 kailash Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 kailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-017-002/166
(BORKAPANI) 		1726002017NRG24260920230629600 27/09/2023 Kamal Singh 1726002017WL052132 Kamal Singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 KamalSingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-017-002/166
(BORKAPANI) 		1726002017NRG24260920230629599 27/09/2023 Manohar Bai 1726002017WL052132 Manohar Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 ManoharBai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-017-002/166-A
(BORKAPANI) 		1726002017NRG24260920230629601 27/09/2023 arjun 1726002017WL052132 arjun 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHILCHIPUR MP-26-002-017-002/171-A
(BORKAPANI) 		1726002017NRG24260920230629603 27/09/2023 gajrav 1726002017WL052132 gajrav 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 gajrav STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-017-002/173-A
(BORKAPANI) 		1726002017NRG24260920230629606 27/09/2023 Santosh Bai 1726002017WL052132 Santosh Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24260920230629608 27/09/2023 Ekleshbai 1726002017WL052132 Ekleshbai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Ekleshbai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-017-002/187
(BORKAPANI) 		1726002017NRG24260920230629609 27/09/2023 mohan 1726002017WL052132 mohan 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 mohan STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-017-002/187
(BORKAPANI) 		1726002017NRG24260920230629610 27/09/2023 Rekha Bai 1726002017WL052132 Rekha Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 RekhaBai BANK OF BARODA(606985)
91 KHILCHIPUR MP-26-002-017-002/52
(BORKAPANI) 		1726002017NRG24260920230629619 27/09/2023 dariyaw singh 1726002017WL052132 dariyaw singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 dariyawsingh BANK OF BARODA(606985)
92 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24260920230629625 27/09/2023 Jamna Bai 1726002017WL052132 Jamna Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 JamnaBai STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-017-002/69
(BORKAPANI) 		1726002017NRG24260920230629629 27/09/2023 Kamla bai 1726002017WL052132 Kamla bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Kamlabai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24260920230629630 27/09/2023 dav singh 1726002017WL052132 dav singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 davsingh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24260920230629634 27/09/2023 biram 1726002017WL052132 biram 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 biram STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-017-002/73-A
(BORKAPANI) 		1726002017NRG24260920230629635 27/09/2023 Gita bai 1726002017WL052132 Gita bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Gitabai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24260920230629638 27/09/2023 raju 1726002017WL052132 raju 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 raju INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-017-002/86
(BORKAPANI) 		1726002017NRG24260920230629650 27/09/2023 Sohan Bai 1726002017WL052132 Sohan Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 SohanBai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24260920230629657 27/09/2023 Sandip 1726002017WL052132 Sandip 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Sandip STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24260920230629659 27/09/2023 Jatan bai 1726002017WL052132 Jatan bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Jatanbai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24260920230629664 27/09/2023 Kala 1726002017WL052132 Kala 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Kala STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-017-002/97-A
(BORKAPANI) 		1726002017NRG24260920230629666 27/09/2023 Sanju bai 1726002017WL052132 Sanju bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24260920230628753 27/09/2023 Rajubai 1726002017WL052009 Rajubai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Rajubai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG24260920230629677 27/09/2023 sunil 1726002017WL052132 sunil 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 sunil STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG24260920230629676 27/09/2023 sunil 1726002017WL052132 sunil 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 sunil STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-017-005/130
(BORKAPANI) 		1726002017NRG24260920230629682 27/09/2023 morm bai 1726002017WL052132 morm bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 mormbai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24260920230629688 27/09/2023 Dariyav Bai 1726002017WL052132 Dariyav Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 DariyavBai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24260920230629687 27/09/2023 natu lal 1726002017WL052132 natu lal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 natulal STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-017-005/66
(BORKAPANI) 		1726002017NRG24260920230629690 27/09/2023 Bhanwari Bai 1726002017WL052132 Bhanwari Bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 BhanwariBai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-017-005/67-B
(BORKAPANI) 		1726002017NRG24260920230629692 27/09/2023 Gangaram 1726002017WL052132 Gangaram 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Gangaram STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-017-005/67-B
(BORKAPANI) 		1726002017NRG24260920230629693 27/09/2023 Kela bai 1726002017WL052132 Kela bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Kelabai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24260920230628769 27/09/2023 panchi bai 1726002017WL052009 panchi bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 panchibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-017-008/19
(BORKAPANI) 		1726002017NRG24260920230628770 27/09/2023 Panchibai 1726002017WL052009 Panchibai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Panchibai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-017-008/19-B
(BORKAPANI) 		1726002017NRG24260920230628771 27/09/2023 Bhagvan 1726002017WL052009 Bhagvan 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Bhagvan STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-017-008/26
(BORKAPANI) 		1726002017NRG24260920230628775 27/09/2023 gopi lal 1726002017WL052009 gopi lal 00415 SBIN0030073 663 663 Processed 09/11/2023 299016215 gopilal STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24260920230628777 27/09/2023 Soni bai 1726002017WL052009 Soni bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Sonibai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-061-001/11
(KUSHALPURA) 		1726002061NRG24260920230629436 27/09/2023 Sardar bai 1726002061WL052110 Sardar bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 299016215 Sardarbai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002061NRG24260920230629441 27/09/2023 Hirabai 1726002061WL052111 Hirabai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Hirabai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-061-004/1-A
(KUSHALPURA) 		1726002061NRG24260920230629443 27/09/2023 rambabu 1726002061WL052111 rambabu 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 rambabu STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-061-004/24-A
(KUSHALPURA) 		1726002061NRG24260920230629447 27/09/2023 rambabu 1726002061WL052112 rambabu 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 rambabu STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-061-006/8
(KUSHALPURA) 		1726002061NRG24260920230629440 27/09/2023 Pari bai 1726002061WL052110 Pari bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016215 Paribai STATE BANK OF INDIA(508548)
SubTotal 76024 76024
122 KHILCHIPUR MP-26-002-017-001/20
(BORKAPANI) 		1726002017NRG24260920230629576 27/09/2023 bane singh 1726002017WL052132 bane singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 banesingh STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-017-001/20
(BORKAPANI) 		1726002017NRG24260920230629577 27/09/2023 Banesingh 1726002017WL052132 Banesingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Banesingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24260920230628744 27/09/2023 bapulal 1726002017WL052009 bapulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 bapulal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24260920230628747 27/09/2023 shiv lal 1726002017WL052009 shiv lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 shivlal BANK OF BARODA(606985)
126 KHILCHIPUR MP-26-002-017-001/32
(BORKAPANI) 		1726002017NRG24260920230628748 27/09/2023 mohan 1726002017WL052009 mohan 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 mohan STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24260920230628750 27/09/2023 karan singh 1726002017WL052009 karan singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 karansingh STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24260920230629580 27/09/2023 radesham 1726002017WL052132 radesham 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 radesham FINO PAYMENTS BANK LTD(608001)
129 KHILCHIPUR MP-26-002-017-001/8
(BORKAPANI) 		1726002017NRG24260920230629581 27/09/2023 ram singh 1726002017WL052132 ram singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 ramsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-017-001/8-A
(BORKAPANI) 		1726002017NRG24260920230629583 27/09/2023 parvat 1726002017WL052132 parvat 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 parvat STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-017-001/9
(BORKAPANI) 		1726002017NRG24260920230628751 27/09/2023 Mangilal 1726002017WL052009 Mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 KHILCHIPUR MP-26-002-017-002/104
(BORKAPANI) 		1726002017NRG24260920230629588 27/09/2023 bhagvat singh 1726002017WL052132 bhagvat singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-017-002/11-A
(BORKAPANI) 		1726002017NRG24260920230629590 27/09/2023 hamraj 1726002017WL052132 hamraj 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 hamraj STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-017-002/173-A
(BORKAPANI) 		1726002017NRG24260920230629605 27/09/2023 mangi lal 1726002017WL052132 mangi lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 mangilal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-017-002/181
(BORKAPANI) 		1726002017NRG24260920230629607 27/09/2023 Mangal 1726002017WL052132 Mangal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Mangal STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-017-002/34
(BORKAPANI) 		1726002017NRG24260920230629613 27/09/2023 ratnlal 1726002017WL052132 ratnlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 ratnlal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24260920230629616 27/09/2023 Balu singh 1726002017WL052132 Balu singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Balusingh FINO PAYMENTS BANK LTD(608001)
138 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24260920230629617 27/09/2023 Gyarshi bai 1726002017WL052132 Gyarshi bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Gyarshibai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-017-002/52
(BORKAPANI) 		1726002017NRG24260920230629620 27/09/2023 Shanti Bai 1726002017WL052132 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 ShantiBai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24260920230629623 27/09/2023 parem 1726002017WL052132 parem 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 parem STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24260920230629624 27/09/2023 sanju 1726002017WL052132 sanju 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 sanju STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-017-002/66
(BORKAPANI) 		1726002017NRG24260920230629627 27/09/2023 biramsingh 1726002017WL052132 biramsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 biramsingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-017-002/69
(BORKAPANI) 		1726002017NRG24260920230629628 27/09/2023 Hindu singh 1726002017WL052132 Hindu singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Hindusingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24260920230629632 27/09/2023 Kalusingh 1726002017WL052132 Kalusingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Kalusingh BANK OF BARODA(606985)
145 KHILCHIPUR MP-26-002-017-002/8-A
(BORKAPANI) 		1726002017NRG24260920230629641 27/09/2023 rameshar 1726002017WL052132 rameshar 00415 SBIN0030339 1326 1326 Processed 09/11/2023 299016215 rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-017-002/84-B
(BORKAPANI) 		1726002017NRG24260920230629647 27/09/2023 TARWAR SINGH 1726002017WL052132 TARWAR SINGH 00415 SBIN0030339 1326 1326 Processed 09/11/2023 299016215 TARWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-017-002/86
(BORKAPANI) 		1726002017NRG24260920230629649 27/09/2023 kailash 1726002017WL052132 kailash 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 kailash STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24260920230629651 27/09/2023 Shreelal 1726002017WL052132 Shreelal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Shreelal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24260920230629652 27/09/2023 SRI LAL SONDHIYA 1726002017WL052132 SRI LAL SONDHIYA 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 SRILALSONDHIYA FINO PAYMENTS BANK LTD(608001)
150 KHILCHIPUR MP-26-002-017-002/89
(BORKAPANI) 		1726002017NRG24260920230629653 27/09/2023 gangaram 1726002017WL052132 gangaram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-017-002/89
(BORKAPANI) 		1726002017NRG24260920230629654 27/09/2023 LILABAI 1726002017WL052132 LILABAI 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 LILABAI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24260920230629655 27/09/2023 Indersingh 1726002017WL052132 Indersingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Indersingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24260920230629658 27/09/2023 Kanwarlal 1726002017WL052132 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24260920230629660 27/09/2023 Bhula 1726002017WL052132 Bhula 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Bhula NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-017-002/97
(BORKAPANI) 		1726002017NRG24260920230629663 27/09/2023 Madan singh 1726002017WL052132 Madan singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Madansingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-017-002/99
(BORKAPANI) 		1726002017NRG24260920230629668 27/09/2023 shanta bai 1726002017WL052132 shanta bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 299016215 shantabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24260920230628752 27/09/2023 kalusingh 1726002017WL052009 kalusingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 kalusingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-017-005/101
(BORKAPANI) 		1726002017NRG24260920230628754 27/09/2023 Panni bai 1726002017WL052009 Panni bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Pannibai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24260920230629670 27/09/2023 Moram bai 1726002017WL052132 Moram bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Morambai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-017-005/104
(BORKAPANI) 		1726002017NRG24260920230629669 27/09/2023 Ramnarayan 1726002017WL052132 Ramnarayan 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Ramnarayan STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-017-005/105
(BORKAPANI) 		1726002017NRG24260920230628755 27/09/2023 kasturibai 1726002017WL052009 kasturibai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 kasturibai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-017-005/105-B
(BORKAPANI) 		1726002017NRG24260920230628756 27/09/2023 rekhabai 1726002017WL052009 rekhabai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 rekhabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24260920230628758 27/09/2023 Krashana 1726002017WL052009 Krashana 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Krashana STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24260920230628757 27/09/2023 mangilal 1726002017WL052009 mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 mangilal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-017-005/11
(BORKAPANI) 		1726002017NRG24260920230628759 27/09/2023 mangilal 1726002017WL052009 mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 mangilal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24260920230628760 27/09/2023 Nandram 1726002017WL052009 Nandram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Nandram STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24260920230629673 27/09/2023 Bhuri Bai 1726002017WL052132 Bhuri Bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 BhuriBai BANK OF BARODA(606985)
168 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24260920230629672 27/09/2023 Suresh 1726002017WL052132 Suresh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-017-005/124
(BORKAPANI) 		1726002017NRG24260920230629674 27/09/2023 parvati bai 1726002017WL052132 parvati bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 parvatibai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24260920230629675 27/09/2023 Anil 1726002017WL052132 Anil 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Anil STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24260920230629678 27/09/2023 balu singh 1726002017WL052132 balu singh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 balusingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24260920230629680 27/09/2023 Harisingh 1726002017WL052132 Harisingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Harisingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24260920230628762 27/09/2023 Ramparsad 1726002017WL052009 Ramparsad 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Ramparsad STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24260920230628763 27/09/2023 Sarju bai 1726002017WL052009 Sarju bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Sarjubai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24260920230629684 27/09/2023 kanwar lal 1726002017WL052132 kanwar lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 kanwarlal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24260920230629683 27/09/2023 Kanwarlal 1726002017WL052132 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Kanwarlal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-017-005/66
(BORKAPANI) 		1726002017NRG24260920230629689 27/09/2023 Bapu Lal 1726002017WL052132 Bapu Lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 BapuLal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002017NRG24260920230629695 27/09/2023 Bhagwati Bai 1726002017WL052132 Bhagwati Bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 BhagwatiBai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-017-005/8
(BORKAPANI) 		1726002017NRG24260920230629694 27/09/2023 Kishanlal 1726002017WL052132 Kishanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Kishanlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24260920230628764 27/09/2023 shankarlal 1726002017WL052009 shankarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 shankarlal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-017-005/9
(BORKAPANI) 		1726002017NRG24260920230628765 27/09/2023 Sugna bai 1726002017WL052009 Sugna bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Sugnabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-017-006/22
(BORKAPANI) 		1726002017NRG24260920230629696 27/09/2023 Lachi bai 1726002017WL052132 Lachi bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Lachibai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-017-006/28
(BORKAPANI) 		1726002017NRG24260920230629698 27/09/2023 mangi lal 1726002017WL052132 mangi lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 mangilal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-017-006/7
(BORKAPANI) 		1726002017NRG24260920230629699 27/09/2023 Narayan 1726002017WL052132 Narayan 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Narayan STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-017-008/16
(BORKAPANI) 		1726002017NRG24260920230628768 27/09/2023 Devsingh 1726002017WL052009 Devsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Devsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-017-008/21
(BORKAPANI) 		1726002017NRG24260920230628772 27/09/2023 kamli bai 1726002017WL052009 kamli bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 kamlibai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24260920230628774 27/09/2023 Gulab 1726002017WL052009 Gulab 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Gulab STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24260920230628773 27/09/2023 soram bai 1726002017WL052009 soram bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 sorambai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24260920230628776 27/09/2023 Narayan 1726002017WL052009 Narayan 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Narayan STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24260920230628778 27/09/2023 Kailash 1726002017WL052009 Kailash 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Kailash STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-017-008/54
(BORKAPANI) 		1726002017NRG24260920230628785 27/09/2023 Mangilal 1726002017WL052009 Mangilal 00415 SBIN0030339 221 221 Processed 09/11/2023 299016215 Mangilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-017-008/67
(BORKAPANI) 		1726002017NRG24260920230628786 27/09/2023 hari singh 1726002017WL052009 hari singh 00415 SBIN0030339 1326 1326 Processed 09/11/2023 299016215 harisingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-017-008/69
(BORKAPANI) 		1726002017NRG24260920230628787 27/09/2023 biram 1726002017WL052009 biram 00415 SBIN0030339 1326 1326 Processed 09/11/2023 299016215 biram STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-017-008/7
(BORKAPANI) 		1726002017NRG24260920230628789 27/09/2023 kasturi bai 1726002017WL052009 kasturi bai 00415 SBIN0030339 1326 1326 Processed 09/11/2023 299016215 kasturibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-017-008/79
(BORKAPANI) 		1726002017NRG24260920230628791 27/09/2023 jagdish 1726002017WL052009 jagdish 00415 SBIN0030339 1326 1326 Processed 09/11/2023 299016215 jagdish STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-017-008/9
(BORKAPANI) 		1726002017NRG24260920230628792 27/09/2023 Rang lal 1726002017WL052009 Rang lal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Ranglal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-061-003/166-A
(KUSHALPURA) 		1726002061NRG24260920230629445 27/09/2023 Kamal 1726002061WL052112 Kamal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 299016215 Kamal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-061-006/46-A
(KUSHALPURA) 		1726002061NRG24260920230629448 27/09/2023 suresh 1726002061WL052112 suresh 00415 SBIN0030339 1105 1105 Processed 09/11/2023 299016215 suresh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-061-006/53
(KUSHALPURA) 		1726002061NRG24260920230629437 27/09/2023 Gora bai 1726002061WL052110 Gora bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Gorabai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-061-006/61-A
(KUSHALPURA) 		1726002061NRG24260920230629438 27/09/2023 mukesh 1726002061WL052110 mukesh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 mukesh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-061-006/8
(KUSHALPURA) 		1726002061NRG24260920230629439 27/09/2023 Pachulal 1726002061WL052110 Pachulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016215 Pachulal STATE BANK OF INDIA(508548)
SubTotal 120224 120224
202 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24260920230629539 27/09/2023 Siyaram Dangi 1726002012WL052127 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016215 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-012-001/613
(BHATKHEDA) 		1726002012NRG24260920230629518 27/09/2023 Lila Bai 1726002012WL052124 Lila Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016215 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24260920230629562 27/09/2023 VINITA BAI 1726002012WL052128 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016215 VINITABAI STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-017-002/96-A
(BORKAPANI) 		1726002017NRG24260920230629662 27/09/2023 Binita 1726002017WL052132 Binita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299016215 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-017-008/34-C
(BORKAPANI) 		1726002017NRG24260920230628779 27/09/2023 Madhu Tanwar 1726002017WL052009 Madhu Tanwar 00691 IPOS0000001 884 884 Processed 09/11/2023 299016215 MadhuTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-017-008/44-B
(BORKAPANI) 		1726002017NRG24260920230628781 27/09/2023 Basanti bai 1726002017WL052009 Basanti bai 00691 IPOS0000001 884 884 Processed 09/11/2023 299016215 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
208 KHILCHIPUR MP-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24260920230629564 27/09/2023 Nati Bai 1726002012WL052129 Nati Bai 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 299016215 NatiBai NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-012-001/321-B
(BHATKHEDA) 		1726002012NRG24260920230629542 27/09/2023 GIRIRAJ 1726002012WL052127 GIRIRAJ 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 299016215 GIRIRAJ BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-012-001/364
(BHATKHEDA) 		1726002012NRG24260920230629557 27/09/2023 BHANWARI BAI 1726002012WL052128 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 299016215 BHANWARIBAI FINO PAYMENTS BANK LTD(608001)
211 KHILCHIPUR MP-26-002-012-001/410-C
(BHATKHEDA) 		1726002012NRG24260920230629558 27/09/2023 DILIP NAGAR 1726002012WL052128 DILIP NAGAR 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 299016215 DILIPNAGAR BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-012-001/626
(BHATKHEDA) 		1726002012NRG24260920230629529 27/09/2023 GOKUL BAI 1726002012WL052125 GOKUL BAI 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 299016215 GOKULBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
213 KHILCHIPUR MP-26-002-012-001/301
(BHATKHEDA) 		1726002012NRG24260920230629566 27/09/2023 dulesingh 1726002012WL052129 dulesingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299016215 dulesingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-012-001/362
(BHATKHEDA) 		1726002012NRG24260920230629555 27/09/2023 bapulal 1726002012WL052128 bapulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299016215 bapulal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-017-001/3-A
(BORKAPANI) 		1726002017NRG24260920230628746 27/09/2023 Soram 1726002017WL052009 Soram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299016215 Soram FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
216 KHILCHIPUR MP-26-002-012-001/1813-A
(BHATKHEDA) 		1726002012NRG24260920230629537 27/09/2023 Kamal Kumar Nagar 1726002012WL052127 Kamal Kumar Nagar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299016215 KamalKumarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 315809 315809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270923APB_FTO_291030 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 KHILCHIPUR MP1726002_270923APB_FTO_291030 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_270923APB_FTO_291030 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
4 KHILCHIPUR MP1726002_270923APB_FTO_291030 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6851
5 KHILCHIPUR MP1726002_270923APB_FTO_291030 Bank of India BKID0009074 KHILCHIPUR 33371
6 KHILCHIPUR MP1726002_270923APB_FTO_291030 Bank of India BKID0009960 CHHAPIHEDA 34476
7 KHILCHIPUR MP1726002_270923APB_FTO_291030 Bank of India BKID0009966 JETPURKALA 4641
8 KHILCHIPUR MP1726002_270923APB_FTO_291030 IDBI Bank IBKL0001559 RAJGARH 1326
9 KHILCHIPUR MP1726002_270923APB_FTO_291030 State Bank of India SBIN0006044 ADB KHILCHIPUR 12155
10 KHILCHIPUR MP1726002_270923APB_FTO_291030 State Bank of India SBIN0010807 JEERAPUR 1326
11 KHILCHIPUR MP1726002_270923APB_FTO_291030 State Bank of India SBIN0030073 KHILCHIPUR 76024
12 KHILCHIPUR MP1726002_270923APB_FTO_291030 State Bank of India SBIN0030339 SADIAKUWA 120224
13 KHILCHIPUR MP1726002_270923APB_FTO_291030 India Post Payments Bank IPOS0000001 Rajgarh 7293
14 KHILCHIPUR MP1726002_270923APB_FTO_291030 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
15 KHILCHIPUR MP1726002_270923APB_FTO_291030 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
16 KHILCHIPUR MP1726002_270923APB_FTO_291030 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547
17 KHILCHIPUR MP1726002_270923APB_FTO_291030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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