Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_250923APB_FTO_288591
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 KHIRKIYA MP-43-001-012-001/241
(TEMALAWADIMAL) 		1743001012NRG24250920230074510 25/09/2023 TUPHAN SINGH RAJPUT 1743001012WL007182 TUPHAN SINGH RAJPUT 00045 BARB0KHIRKI 1326 1326 Processed 10/11/2023 309427258 TUPHANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHIRKIYA MP-43-001-012-001/241
(TEMALAWADIMAL) 		1743001012NRG24250920230074511 25/09/2023 TUPHAN SINGH RAJPUT 1743001012WL007182 TUPHAN SINGH RAJPUT 00045 BARB0KHIRKI 1326 1326 Processed 10/11/2023 309427258 TUPHANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHIRKIYA MP-43-001-012-001/265
(TEMALAWADIMAL) 		1743001012NRG24250920230074512 25/09/2023 Veer Singh Rajput 1743001012WL007183 Veer Singh Rajput 00045 BARB0KHIRKI 1326 1326 Processed 10/11/2023 309427258 VeerSinghRajput BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-012-001/265
(TEMALAWADIMAL) 		1743001012NRG24250920230074513 25/09/2023 Veer Singh Rajput 1743001012WL007183 Veer Singh Rajput 00045 BARB0KHIRKI 1326 1326 Processed 10/11/2023 309427258 VeerSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHIRKIYA MP-43-001-012-001/270
(TEMALAWADIMAL) 		1743001012NRG24250920230074514 25/09/2023 sher singh 1743001012WL007183 sher singh 00045 BARB0KHIRKI 1326 1326 Processed 10/11/2023 309427258 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHIRKIYA MP-43-001-012-001/794
(TEMALAWADIMAL) 		1743001012NRG24250920230074516 25/09/2023 Anar singh 1743001012WL007184 Anar singh 00045 BARB0KHIRKI 1105 1105 Processed 10/11/2023 309427258 Anarsingh BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-012-001/794
(TEMALAWADIMAL) 		1743001012NRG24250920230074517 25/09/2023 Anar singh 1743001012WL007184 Anar singh 00045 BARB0KHIRKI 1105 1105 Processed 10/11/2023 309427258 Anarsingh ICICI BANK LTD(508534)
8 KHIRKIYA MP-43-001-035-003/584
(DHOLGAON KLAN) 		1743001000NRG24240920230074334 25/09/2023 JAGDISH 1743001WL007147 JAGDISH 00045 BARB0KHIRKI 1326 1326 Processed 10/11/2023 309427258 JAGDISH BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-035-003/584
(DHOLGAON KLAN) 		1743001000NRG24240920230074335 25/09/2023 JAGDISH 1743001WL007147 JAGDISH 00045 BARB0KHIRKI 1326 1326 Processed 11/11/2023 309427258 JAGDISH BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-048-001/429
(CHHURIKHAL) 		1743001048NRG24220920230073403 25/09/2023 lali bai 1743001048WL007061 lali bai 00045 BARB0KHIRKI 663 663 Processed 10/11/2023 309427258 lalibai BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-067-001/900
(KADOLARAGHO) 		1743001067NRG24250920230074570 25/09/2023 ram 1743001067WL007199 ram 00045 BARB0KHIRKI 1105 1105 Processed 10/11/2023 309427258 ram BANK OF BARODA(606985)
12 KHIRKIYA MP-43-001-067-002/887
(KADOLARAGHO) 		1743001067NRG24250920230074586 25/09/2023 panna lal 1743001067WL007199 panna lal 00045 BARB0KHIRKI 1105 1105 Processed 10/11/2023 309427258 pannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
13 KHIRKIYA MP-43-001-012-001/209
(TEMALAWADIMAL) 		1743001012NRG24250920230074507 25/09/2023 AANAND 1743001012WL007181 AANAND 00048 BKID0009541 1326 1326 Processed 10/11/2023 309427258 AANAND ICICI BANK LTD(508534)
14 KHIRKIYA MP-43-001-012-001/209
(TEMALAWADIMAL) 		1743001012NRG24250920230074508 25/09/2023 AANAND 1743001012WL007181 AANAND 00048 BKID0009541 1326 1326 Processed 10/11/2023 309427258 AANAND ICICI BANK LTD(508534)
15 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074650 25/09/2023 tija bai 1743001017WL007212 tija bai 00048 BKID0009541 884 884 Processed 11/11/2023 309427258 tijabai BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074652 25/09/2023 tija bai 1743001017WL007212 tija bai 00048 BKID0009541 884 884 Processed 11/11/2023 309427258 tijabai BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074653 25/09/2023 TIJABAI 1743001017WL007212 TIJABAI 00048 BKID0009541 884 884 Processed 11/11/2023 309427258 TIJABAI BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074651 25/09/2023 TIJABAI 1743001017WL007212 TIJABAI 00048 BKID0009541 884 884 Processed 11/11/2023 309427258 TIJABAI BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-017-001/70-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074522 25/09/2023 MANOHARY UIKE 1743001017WL007186 MANOHARY UIKE 00048 BKID0009541 3094 3094 Processed 11/11/2023 309427258 MANOHARYUIKE BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-017-001/70-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074521 25/09/2023 SUNITA BAI 1743001017WL007186 SUNITA BAI 00048 BKID0009541 3094 3094 Processed 11/11/2023 309427258 SUNITABAI BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-017-002/319
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074656 25/09/2023 RAMVILASH 1743001017WL007212 RAMVILASH 00048 BKID0009541 884 884 Processed 10/11/2023 309427258 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
22 KHIRKIYA MP-43-001-017-002/319
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074657 25/09/2023 RAMVILASH 1743001017WL007212 RAMVILASH 00048 BKID0009541 884 884 Processed 10/11/2023 309427258 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
23 KHIRKIYA MP-43-001-035-003/431
(DHOLGAON KLAN) 		1743001000NRG24240920230074331 25/09/2023 Gulkosh 1743001WL007146 Gulkosh 00048 BKID0009541 1326 1326 Processed 11/11/2023 309427258 Gulkosh BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-035-003/431
(DHOLGAON KLAN) 		1743001000NRG24240920230074332 25/09/2023 Gulkosh 1743001WL007146 Gulkosh 00048 BKID0009541 1326 1326 Processed 10/11/2023 309427258 Gulkosh NARMADA JHABUA GRAMIN BANK(508515)
25 KHIRKIYA MP-43-001-048-001/289
(CHHURIKHAL) 		1743001048NRG24220920230073391 25/09/2023 SURESH 1743001048WL007060 SURESH 00048 BKID0009541 663 663 Processed 11/11/2023 309427258 SURESH BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-048-001/289
(CHHURIKHAL) 		1743001048NRG24220920230073392 25/09/2023 Suresh 1743001048WL007060 Suresh 00048 BKID0009541 663 663 Processed 10/11/2023 309427258 Suresh BANK OF BARODA(606985)
27 KHIRKIYA MP-43-001-048-001/30
(CHHURIKHAL) 		1743001048NRG24220920230073401 25/09/2023 anil 1743001048WL007061 anil 00048 BKID0009541 663 663 Processed 10/11/2023 309427258 anil INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHIRKIYA MP-43-001-048-001/432
(CHHURIKHAL) 		1743001000NRG24250920230074800 25/09/2023 jiji bai 1743001WL007230 jiji bai 00048 BKID0009541 663 663 Processed 11/11/2023 309427258 jijibai BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-048-001/432
(CHHURIKHAL) 		1743001000NRG24250920230074799 25/09/2023 NANDLAL 1743001WL007230 NANDLAL 00048 BKID0009541 663 663 Processed 10/11/2023 309427258 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
30 KHIRKIYA MP-43-001-048-001/53
(CHHURIKHAL) 		1743001048NRG24220920230073405 25/09/2023 SHANTA BAI 1743001048WL007061 SHANTA BAI 00048 BKID0009541 663 663 Processed 11/11/2023 309427258 SHANTABAI BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-048-001/69-A
(CHHURIKHAL) 		1743001048NRG24220920230073407 25/09/2023 kraparam 1743001048WL007061 kraparam 00048 BKID0009541 663 663 Processed 10/11/2023 309427258 kraparam NARMADA JHABUA GRAMIN BANK(508515)
32 KHIRKIYA MP-43-001-048-001/69-A
(CHHURIKHAL) 		1743001048NRG24220920230073408 25/09/2023 URMILA 1743001048WL007061 URMILA 00048 BKID0009541 663 663 Processed 11/11/2023 309427258 URMILA BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-048-001/89
(CHHURIKHAL) 		1743001048NRG24220920230073409 25/09/2023 Savitri bai 1743001048WL007061 Savitri bai 00048 BKID0009541 663 663 Processed 11/11/2023 309427258 Savitribai BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-067-001/21
(KADOLARAGHO) 		1743001067NRG24250920230074549 25/09/2023 chhama 1743001067WL007199 chhama 00048 BKID0009541 1105 1105 Processed 10/11/2023 309427258 chhama STATE BANK OF INDIA(508548)
35 KHIRKIYA MP-43-001-067-001/456
(KADOLARAGHO) 		1743001067NRG24250920230074556 25/09/2023 sunita 1743001067WL007199 sunita 00048 BKID0009541 1105 1105 Processed 11/11/2023 309427258 sunita BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-067-001/465
(KADOLARAGHO) 		1743001067NRG24250920230074557 25/09/2023 Umahed singh 1743001067WL007199 Umahed singh 00048 BKID0009541 1105 1105 Processed 10/11/2023 309427258 Umahedsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
37 KHIRKIYA MP-43-001-067-001/465
(KADOLARAGHO) 		1743001067NRG24250920230074558 25/09/2023 Umahed singh 1743001067WL007199 Umahed singh 00048 BKID0009541 1105 1105 Processed 11/11/2023 309427258 Umahedsingh BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-067-001/954
(KADOLARAGHO) 		1743001067NRG24250920230074578 25/09/2023 KAILASH 1743001067WL007199 KAILASH 00048 BKID0009541 1105 1105 Processed 11/11/2023 309427258 KAILASH BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-067-001/954
(KADOLARAGHO) 		1743001067NRG24250920230074579 25/09/2023 KAILASH 1743001067WL007199 KAILASH 00048 BKID0009541 1105 1105 Processed 11/11/2023 309427258 KAILASH BANK OF INDIA(508505)
SubTotal 29393 29393
40 KHIRKIYA MP-43-001-040-003/783
(PIPLYA BHARAT) 		1743001071NRG24250920230074448 25/09/2023 GABBR 1743001071WL007163 GABBR 00048 BKID0009542 663 663 Processed 10/11/2023 309427258 GABBR NARMADA JHABUA GRAMIN BANK(508515)
41 KHIRKIYA MP-43-001-067-002/230
(KADOLARAGHO) 		1743001067NRG24250920230074581 25/09/2023 ganesh 1743001067WL007199 ganesh 00048 BKID0009542 1105 1105 Processed 10/11/2023 309427258 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
42 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001001NRG24240920230074356 25/09/2023 MAHESH 1743001001WL007148 MAHESH 00048 BKID0009577 663 663 Processed 11/11/2023 309427258 MAHESH BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-001-001/118
(KHAMLAY) 		1743001001NRG24240920230074361 25/09/2023 SUNIL 1743001001WL007148 SUNIL 00048 BKID0009577 442 442 Processed 11/11/2023 309427258 SUNIL BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001001NRG24240920230074364 25/09/2023 rajesh 1743001001WL007148 rajesh 00048 BKID0009577 221 221 Processed 10/11/2023 309427258 rajesh CENTRAL BANK OF INDIA(607115)
45 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24240920230074366 25/09/2023 Chhama 1743001001WL007148 Chhama 00048 BKID0009577 663 663 Processed 11/11/2023 309427258 Chhama BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24240920230074371 25/09/2023 TUKDYA 1743001001WL007148 TUKDYA 00048 BKID0009577 663 663 Processed 10/11/2023 309427258 TUKDYA CENTRAL BANK OF INDIA(607115)
47 KHIRKIYA MP-43-001-001-001/284
(KHAMLAY) 		1743001001NRG24240920230074372 25/09/2023 MAHESH VISHWAKARMA 1743001001WL007148 MAHESH VISHWAKARMA 00048 BKID0009577 663 663 Processed 10/11/2023 309427258 MAHESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
48 KHIRKIYA MP-43-001-001-001/44
(KHAMLAY) 		1743001001NRG24240920230074373 25/09/2023 shankar 1743001001WL007148 shankar 00048 BKID0009577 663 663 Processed 11/11/2023 309427258 shankar BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-001-002/336
(KHAMLAY) 		1743001001NRG24240920230074375 25/09/2023 Pushpa bai 1743001001WL007148 Pushpa bai 00048 BKID0009577 663 663 Processed 10/11/2023 309427258 Pushpabai IDFC BANK LIMITED(608117)
50 KHIRKIYA MP-43-001-001-002/349
(KHAMLAY) 		1743001001NRG24240920230074378 25/09/2023 arun 1743001001WL007148 arun 00048 BKID0009577 663 663 Processed 11/11/2023 309427258 arun BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-001-002/354
(KHAMLAY) 		1743001001NRG24240920230074379 25/09/2023 Sushila bai 1743001001WL007148 Sushila bai 00048 BKID0009577 663 663 Processed 10/11/2023 309427258 Sushilabai IDFC BANK LIMITED(608117)
52 KHIRKIYA MP-43-001-001-002/388
(KHAMLAY) 		1743001001NRG24240920230074382 25/09/2023 MEENA BAI RAMKISHOR 1743001001WL007148 MEENA BAI RAMKISHOR 00048 BKID0009577 442 442 Processed 10/11/2023 309427258 MEENABAIRAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24240920230074383 25/09/2023 durga bai 1743001001WL007148 durga bai 00048 BKID0009577 663 663 Processed 11/11/2023 309427258 durgabai BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-001-002/394
(KHAMLAY) 		1743001001NRG24240920230074385 25/09/2023 GANESH 1743001001WL007148 GANESH 00048 BKID0009577 663 663 Processed 11/11/2023 309427258 GANESH BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-001-002/449
(KHAMLAY) 		1743001001NRG24240920230074387 25/09/2023 JYOTI 1743001001WL007148 JYOTI 00048 BKID0009577 663 663 Processed 11/11/2023 309427258 JYOTI BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-039-002/319
(MARDAN PUR) 		1743001039NRG24250920230074529 25/09/2023 Rajkumari virendra singh 1743001039WL007188 Rajkumari virendra singh 00048 BKID0009577 2652 2652 Processed 11/11/2023 309427258 Rajkumarivirendrasingh BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001071NRG24250920230074440 25/09/2023 Rajesh 1743001071WL007163 Rajesh 00048 BKID0009577 663 663 Processed 10/11/2023 309427258 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
58 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24250920230074445 25/09/2023 Lakhanlal 1743001071WL007163 Lakhanlal 00048 BKID0009577 663 663 Processed 11/11/2023 309427258 Lakhanlal BANK OF INDIA(508505)
SubTotal 12376 12376
59 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074649 25/09/2023 B HAGVATI 1743001017WL007212 B HAGVATI 00048 BKID0009579 884 884 Processed 10/11/2023 309427258 BHAGVATI FINO PAYMENTS BANK LTD(608001)
60 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074647 25/09/2023 B HAGVATI 1743001017WL007212 B HAGVATI 00048 BKID0009579 884 884 Processed 10/11/2023 309427258 BHAGVATI FINO PAYMENTS BANK LTD(608001)
61 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074648 25/09/2023 KAILAS 1743001017WL007212 KAILAS 00048 BKID0009579 884 884 Processed 11/11/2023 309427258 KAILAS BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074646 25/09/2023 KAILAS 1743001017WL007212 KAILAS 00048 BKID0009579 884 884 Processed 11/11/2023 309427258 KAILAS BANK OF INDIA(508505)
SubTotal 3536 3536
63 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24240920230074358 25/09/2023 KAPIL 1743001001WL007148 KAPIL 00078 CNRB0005982 663 663 Processed 10/11/2023 309427258 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
64 KHIRKIYA MP-43-001-001-001/111
(KHAMLAY) 		1743001001NRG24240920230074360 25/09/2023 NARAYAN SEN 1743001001WL007148 NARAYAN SEN 00078 CNRB0005982 663 663 Processed 10/11/2023 309427258 NARAYANSEN CANARA BANK(508532)
65 KHIRKIYA MP-43-001-012-001/308
(TEMALAWADIMAL) 		1743001012NRG24250920230074518 25/09/2023 umed 1743001012WL007185 umed 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 umed JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
66 KHIRKIYA MP-43-001-012-001/470
(TEMALAWADIMAL) 		1743001012NRG24250920230074520 25/09/2023 jagdish 1743001012WL007185 jagdish 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHIRKIYA MP-43-001-035-003/379
(DHOLGAON KLAN) 		1743001000NRG24240920230074314 25/09/2023 HARISHANKAR 1743001WL007146 HARISHANKAR 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 HARISHANKAR CANARA BANK(508532)
68 KHIRKIYA MP-43-001-035-003/381
(DHOLGAON KLAN) 		1743001000NRG24240920230074316 25/09/2023 DINES 1743001WL007146 DINES 00078 CNRB0005982 1326 1326 Processed 11/11/2023 309427258 DINES BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-035-003/381
(DHOLGAON KLAN) 		1743001000NRG24240920230074315 25/09/2023 KALA BAI 1743001WL007146 KALA BAI 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 KALABAI CANARA BANK(508532)
70 KHIRKIYA MP-43-001-035-003/386
(DHOLGAON KLAN) 		1743001000NRG24240920230074320 25/09/2023 KSHAMA BAI 1743001WL007146 KSHAMA BAI 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 KSHAMABAI CANARA BANK(508532)
71 KHIRKIYA MP-43-001-035-003/386
(DHOLGAON KLAN) 		1743001000NRG24240920230074319 25/09/2023 MOHANLAL 1743001WL007146 MOHANLAL 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 MOHANLAL STATE BANK OF INDIA(508548)
72 KHIRKIYA MP-43-001-035-003/421
(DHOLGAON KLAN) 		1743001000NRG24240920230074327 25/09/2023 MADANLAL 1743001WL007146 MADANLAL 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 MADANLAL CANARA BANK(508532)
73 KHIRKIYA MP-43-001-035-003/421
(DHOLGAON KLAN) 		1743001000NRG24240920230074328 25/09/2023 MADANLAL 1743001WL007146 MADANLAL 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
74 KHIRKIYA MP-43-001-035-003/609
(DHOLGAON KLAN) 		1743001000NRG24240920230074345 25/09/2023 RAVISANKAR MALI 1743001WL007147 RAVISANKAR MALI 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 RAVISANKARMALI BANK OF BARODA(606985)
75 KHIRKIYA MP-43-001-035-003/611
(DHOLGAON KLAN) 		1743001000NRG24240920230074347 25/09/2023 OMPRAKASH 1743001WL007147 OMPRAKASH 00078 CNRB0005982 1326 1326 Processed 10/11/2023 309427258 OMPRAKASH CANARA BANK(508532)
76 KHIRKIYA MP-43-001-067-001/948
(KADOLARAGHO) 		1743001067NRG24250920230074576 25/09/2023 Jashoda bai 1743001067WL007199 Jashoda bai 00078 CNRB0005982 1105 1105 Processed 10/11/2023 309427258 Jashodabai BANK OF BARODA(606985)
77 KHIRKIYA MP-43-001-067-001/948
(KADOLARAGHO) 		1743001067NRG24250920230074577 25/09/2023 jashoda bai 1743001067WL007199 jashoda bai 00078 CNRB0005982 1105 1105 Processed 10/11/2023 309427258 jashodabai CANARA BANK(508532)
SubTotal 18122 18122
78 KHIRKIYA MP-43-001-001-001/106
(KHAMLAY) 		1743001001NRG24240920230074357 25/09/2023 RAMPRASAD 1743001001WL007148 RAMPRASAD 00089 CBIN0282265 663 663 Processed 10/11/2023 309427258 RAMPRASAD CENTRAL BANK OF INDIA(607115)
79 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001001NRG24240920230074362 25/09/2023 RMA BAI 1743001001WL007148 RMA BAI 00089 CBIN0282265 663 663 Processed 11/11/2023 309427258 RMABAI BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24240920230074367 25/09/2023 MORSINGH 1743001001WL007148 MORSINGH 00089 CBIN0282265 663 663 Processed 10/11/2023 309427258 MORSINGH CENTRAL BANK OF INDIA(607115)
81 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24240920230074374 25/09/2023 ANITA 1743001001WL007148 ANITA 00089 CBIN0282265 663 663 Processed 10/11/2023 309427258 ANITA CENTRAL BANK OF INDIA(607115)
82 KHIRKIYA MP-43-001-035-003/383
(DHOLGAON KLAN) 		1743001000NRG24240920230074318 25/09/2023 INDRA BAI 1743001WL007146 INDRA BAI 00089 CBIN0282265 1326 1326 Processed 10/11/2023 309427258 INDRABAI CENTRAL BANK OF INDIA(607115)
83 KHIRKIYA MP-43-001-035-003/387
(DHOLGAON KLAN) 		1743001000NRG24240920230074321 25/09/2023 LATA BAI 1743001WL007146 LATA BAI 00089 CBIN0282265 1326 1326 Processed 10/11/2023 309427258 LATABAI CENTRAL BANK OF INDIA(607115)
84 KHIRKIYA MP-43-001-035-003/387
(DHOLGAON KLAN) 		1743001000NRG24240920230074322 25/09/2023 THOTARAM 1743001WL007146 THOTARAM 00089 CBIN0282265 1326 1326 Processed 10/11/2023 309427258 THOTARAM CENTRAL BANK OF INDIA(607115)
85 KHIRKIYA MP-43-001-035-003/406
(DHOLGAON KLAN) 		1743001000NRG24240920230074324 25/09/2023 REKHA BAI 1743001WL007146 REKHA BAI 00089 CBIN0282265 1326 1326 Processed 10/11/2023 309427258 REKHABAI CENTRAL BANK OF INDIA(607115)
86 KHIRKIYA MP-43-001-035-003/414
(DHOLGAON KLAN) 		1743001000NRG24240920230074326 25/09/2023 KIRAN BAI 1743001WL007146 KIRAN BAI 00089 CBIN0282265 1326 1326 Processed 10/11/2023 309427258 KIRANBAI CENTRAL BANK OF INDIA(607115)
87 KHIRKIYA MP-43-001-035-003/755
(DHOLGAON KLAN) 		1743001000NRG24240920230074352 25/09/2023 dharmendra 1743001WL007147 dharmendra 00089 CBIN0282265 1326 1326 Processed 10/11/2023 309427258 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
88 KHIRKIYA MP-43-001-067-001/21
(KADOLARAGHO) 		1743001067NRG24250920230074548 25/09/2023 JAGANNATH 1743001067WL007199 JAGANNATH 00089 CBIN0282265 1105 1105 Processed 10/11/2023 309427258 JAGANNATH STATE BANK OF INDIA(508548)
89 KHIRKIYA MP-43-001-067-001/43
(KADOLARAGHO) 		1743001067NRG24250920230074552 25/09/2023 DASHARATH 1743001067WL007199 DASHARATH 00089 CBIN0282265 1105 1105 Processed 10/11/2023 309427258 DASHARATH CENTRAL BANK OF INDIA(607115)
90 KHIRKIYA MP-43-001-067-001/43
(KADOLARAGHO) 		1743001067NRG24250920230074554 25/09/2023 DASHARATH 1743001067WL007199 DASHARATH 00089 CBIN0282265 1105 1105 Processed 10/11/2023 309427258 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHIRKIYA MP-43-001-067-001/456
(KADOLARAGHO) 		1743001067NRG24250920230074555 25/09/2023 SONU 1743001067WL007199 SONU 00089 CBIN0282265 1105 1105 Processed 11/11/2023 309427258 SONU BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-067-001/89
(KADOLARAGHO) 		1743001067NRG24250920230074565 25/09/2023 mansaram 1743001067WL007199 mansaram 00089 CBIN0282265 1105 1105 Processed 10/11/2023 309427258 mansaram CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
93 KHIRKIYA MP-43-001-035-003/754
(DHOLGAON KLAN) 		1743001000NRG24240920230074351 25/09/2023 neelam 1743001WL007147 neelam 00089 CBIN0284707 1326 1326 Processed 10/11/2023 309427258 neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
94 KHIRKIYA MP-43-001-054-002/157
(NAHALI KLAN) 		1743001000NRG24250920230074497 25/09/2023 LALSINGH 1743001WL007179 LALSINGH 00165 IBKL0001556 221 221 Processed 10/11/2023 309427258 LALSINGH IDBI BANK(607095)
95 KHIRKIYA MP-43-001-054-002/157
(NAHALI KLAN) 		1743001000NRG24250920230074498 25/09/2023 LALSINGH 1743001WL007179 LALSINGH 00165 IBKL0001556 221 221 Processed 10/11/2023 309427258 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHIRKIYA MP-43-001-054-002/200
(NAHALI KLAN) 		1743001000NRG24250920230074501 25/09/2023 Phoolvati Bai 1743001WL007179 Phoolvati Bai 00165 IBKL0001556 221 221 Processed 10/11/2023 309427258 PhoolvatiBai IDFC BANK LIMITED(608117)
97 KHIRKIYA MP-43-001-054-002/200
(NAHALI KLAN) 		1743001000NRG24250920230074500 25/09/2023 RAMAJI 1743001WL007179 RAMAJI 00165 IBKL0001556 221 221 Processed 10/11/2023 309427258 RAMAJI IDBI BANK(607095)
SubTotal 884 884
98 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001001NRG24240920230074368 25/09/2023 Mukesh Prajapat 1743001001WL007148 Mukesh Prajapat 00415 SBIN0000379 663 663 Processed 10/11/2023 309427258 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 663 663
99 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001001NRG24240920230074359 25/09/2023 RAMVILASH 1743001001WL007148 RAMVILASH 00415 SBIN0002865 663 663 Processed 10/11/2023 309427258 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
100 KHIRKIYA MP-43-001-001-001/199
(KHAMLAY) 		1743001001NRG24240920230074369 25/09/2023 JIVAN SINGH 1743001001WL007148 JIVAN SINGH 00415 SBIN0002865 663 663 Processed 10/11/2023 309427258 JIVANSINGH STATE BANK OF INDIA(508548)
101 KHIRKIYA MP-43-001-012-001/123
(TEMALAWADIMAL) 		1743001012NRG24250920230074503 25/09/2023 shabbir 1743001012WL007180 shabbir 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 shabbir STATE BANK OF INDIA(508548)
102 KHIRKIYA MP-43-001-012-001/185
(TEMALAWADIMAL) 		1743001012NRG24250920230074504 25/09/2023 ASHOK 1743001012WL007180 ASHOK 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 ASHOK ICICI BANK LTD(508534)
103 KHIRKIYA MP-43-001-012-001/185
(TEMALAWADIMAL) 		1743001012NRG24250920230074505 25/09/2023 ASHOK 1743001012WL007180 ASHOK 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 ASHOK ICICI BANK LTD(508534)
104 KHIRKIYA MP-43-001-012-001/209
(TEMALAWADIMAL) 		1743001012NRG24250920230074506 25/09/2023 nirbhay 1743001012WL007181 nirbhay 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 nirbhay BANK OF BARODA(606985)
105 KHIRKIYA MP-43-001-012-001/235
(TEMALAWADIMAL) 		1743001012NRG24250920230074509 25/09/2023 RAMCHANDAR 1743001012WL007182 RAMCHANDAR 00415 SBIN0002865 442 442 Processed 10/11/2023 309427258 RAMCHANDAR IDFC BANK LIMITED(608117)
106 KHIRKIYA MP-43-001-012-001/470
(TEMALAWADIMAL) 		1743001012NRG24250920230074519 25/09/2023 jagdesh 1743001012WL007185 jagdesh 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 jagdesh CANARA BANK(508532)
107 KHIRKIYA MP-43-001-012-001/471
(TEMALAWADIMAL) 		1743001012NRG24250920230074515 25/09/2023 AJIT 1743001012WL007184 AJIT 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHIRKIYA MP-43-001-035-003/383
(DHOLGAON KLAN) 		1743001000NRG24240920230074317 25/09/2023 RADHESHAYAM 1743001WL007146 RADHESHAYAM 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 RADHESHAYAM BANK OF BARODA(606985)
109 KHIRKIYA MP-43-001-035-003/389
(DHOLGAON KLAN) 		1743001000NRG24240920230074323 25/09/2023 GOKUL 1743001WL007146 GOKUL 00415 SBIN0002865 1326 1326 Processed 11/11/2023 309427258 GOKUL BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-035-003/422
(DHOLGAON KLAN) 		1743001000NRG24240920230074330 25/09/2023 monika 1743001WL007146 monika 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 monika STATE BANK OF INDIA(508548)
111 KHIRKIYA MP-43-001-035-003/422
(DHOLGAON KLAN) 		1743001000NRG24240920230074329 25/09/2023 MUKESH 1743001WL007146 MUKESH 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 MUKESH STATE BANK OF INDIA(508548)
112 KHIRKIYA MP-43-001-035-003/432
(DHOLGAON KLAN) 		1743001000NRG24240920230074333 25/09/2023 DHANSINGH 1743001WL007146 DHANSINGH 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 KHIRKIYA MP-43-001-035-003/588
(DHOLGAON KLAN) 		1743001000NRG24240920230074340 25/09/2023 MAHESH 1743001WL007147 MAHESH 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 MAHESH IDFC BANK LIMITED(608117)
114 KHIRKIYA MP-43-001-035-003/588
(DHOLGAON KLAN) 		1743001000NRG24240920230074341 25/09/2023 MAHESH 1743001WL007147 MAHESH 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
115 KHIRKIYA MP-43-001-035-003/613
(DHOLGAON KLAN) 		1743001000NRG24240920230074348 25/09/2023 KALURAM 1743001WL007147 KALURAM 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 KALURAM AXIS BANK(607153)
116 KHIRKIYA MP-43-001-035-003/613
(DHOLGAON KLAN) 		1743001000NRG24240920230074349 25/09/2023 KALURAM 1743001WL007147 KALURAM 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 KALURAM CANARA BANK(508532)
117 KHIRKIYA MP-43-001-035-003/754
(DHOLGAON KLAN) 		1743001000NRG24240920230074350 25/09/2023 umesh 1743001WL007147 umesh 00415 SBIN0002865 1326 1326 Processed 10/11/2023 309427258 umesh HDFC BANK LTD(607152)
118 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24250920230074444 25/09/2023 Manju bai 1743001071WL007163 Manju bai 00415 SBIN0002865 663 663 Processed 10/11/2023 309427258 Manjubai STATE BANK OF INDIA(508548)
119 KHIRKIYA MP-43-001-040-003/783
(PIPLYA BHARAT) 		1743001071NRG24250920230074449 25/09/2023 Maya bai 1743001071WL007163 Maya bai 00415 SBIN0002865 663 663 Processed 10/11/2023 309427258 Mayabai STATE BANK OF INDIA(508548)
120 KHIRKIYA MP-43-001-040-003/803
(PIPLYA BHARAT) 		1743001071NRG24250920230074450 25/09/2023 anju bai 1743001071WL007163 anju bai 00415 SBIN0002865 663 663 Processed 11/11/2023 309427258 anjubai BANK OF INDIA(508505)
121 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001000NRG24250920230074797 25/09/2023 SHIVRAM 1743001WL007230 SHIVRAM 00415 SBIN0002865 663 663 Processed 10/11/2023 309427258 SHIVRAM STATE BANK OF INDIA(508548)
122 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001000NRG24250920230074798 25/09/2023 SHIVRAM 1743001WL007230 SHIVRAM 00415 SBIN0002865 663 663 Processed 10/11/2023 309427258 SHIVRAM BANK OF BARODA(606985)
123 KHIRKIYA MP-43-001-048-001/89
(CHHURIKHAL) 		1743001048NRG24220920230073410 25/09/2023 MAYA 1743001048WL007061 MAYA 00415 SBIN0002865 221 221 Processed 10/11/2023 309427258 MAYA FINO PAYMENTS BANK LTD(608001)
124 KHIRKIYA MP-43-001-067-001/24
(KADOLARAGHO) 		1743001067NRG24250920230074550 25/09/2023 ANOKHILAL 1743001067WL007199 ANOKHILAL 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 ANOKHILAL STATE BANK OF INDIA(508548)
125 KHIRKIYA MP-43-001-067-001/43
(KADOLARAGHO) 		1743001067NRG24250920230074553 25/09/2023 savitri 1743001067WL007199 savitri 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 savitri STATE BANK OF INDIA(508548)
126 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001067NRG24250920230074559 25/09/2023 saroj 1743001067WL007199 saroj 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 saroj STATE BANK OF INDIA(508548)
127 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001067NRG24250920230074560 25/09/2023 shani 1743001067WL007199 shani 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 shani INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHIRKIYA MP-43-001-067-001/83
(KADOLARAGHO) 		1743001067NRG24250920230074561 25/09/2023 emarta bai 1743001067WL007199 emarta bai 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 emartabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHIRKIYA MP-43-001-067-001/87
(KADOLARAGHO) 		1743001067NRG24250920230074562 25/09/2023 SUNIL 1743001067WL007199 SUNIL 00415 SBIN0002865 1105 1105 Processed 11/11/2023 309427258 SUNIL BANK OF INDIA(508505)
130 KHIRKIYA MP-43-001-067-001/89
(KADOLARAGHO) 		1743001067NRG24250920230074566 25/09/2023 sugana bai 1743001067WL007199 sugana bai 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 suganabai STATE BANK OF INDIA(508548)
131 KHIRKIYA MP-43-001-067-001/923
(KADOLARAGHO) 		1743001067NRG24250920230074572 25/09/2023 RAHUL 1743001067WL007199 RAHUL 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 RAHUL STATE BANK OF INDIA(508548)
132 KHIRKIYA MP-43-001-067-001/923
(KADOLARAGHO) 		1743001067NRG24250920230074573 25/09/2023 RAHUL 1743001067WL007199 RAHUL 00415 SBIN0002865 1105 1105 Processed 11/11/2023 309427258 RAHUL BANK OF INDIA(508505)
133 KHIRKIYA MP-43-001-067-001/923
(KADOLARAGHO) 		1743001067NRG24250920230074571 25/09/2023 SULOCHANA BAI 1743001067WL007199 SULOCHANA BAI 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
134 KHIRKIYA MP-43-001-067-002/222
(KADOLARAGHO) 		1743001067NRG24250920230074580 25/09/2023 SHIVRAM 1743001067WL007199 SHIVRAM 00415 SBIN0002865 884 884 Processed 10/11/2023 309427258 SHIVRAM STATE BANK OF INDIA(508548)
135 KHIRKIYA MP-43-001-067-002/240
(KADOLARAGHO) 		1743001067NRG24250920230074582 25/09/2023 DINESH 1743001067WL007199 DINESH 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 DINESH FINO PAYMENTS BANK LTD(608001)
136 KHIRKIYA MP-43-001-067-002/484
(KADOLARAGHO) 		1743001067NRG24250920230074584 25/09/2023 parwati 1743001067WL007199 parwati 00415 SBIN0002865 1105 1105 Processed 10/11/2023 309427258 parwati FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
137 KHIRKIYA MP-43-001-007-001/188
(RAHTAKLAN) 		1743001000NRG24250920230074492 25/09/2023 Nanda 1743001WL007178 Nanda 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 Nanda STATE BANK OF INDIA(508548)
138 KHIRKIYA MP-43-001-007-001/21
(RAHTAKLAN) 		1743001000NRG24250920230074494 25/09/2023 Arjun 1743001WL007178 Arjun 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 Arjun STATE BANK OF INDIA(508548)
139 KHIRKIYA MP-43-001-007-001/450
(RAHTAKLAN) 		1743001000NRG24250920230074495 25/09/2023 Sunil 1743001WL007178 Sunil 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 Sunil STATE BANK OF INDIA(508548)
140 KHIRKIYA MP-43-001-027-005/314-A
(MAKADAI) 		1743001027NRG24240920230074074 25/09/2023 Sevanti 1743001027WL007114 Sevanti 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHIRKIYA MP-43-001-030-003/334
(GOMGAON) 		1743001027NRG24240920230074068 25/09/2023 RAJU 1743001027WL007113 RAJU 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 RAJU STATE BANK OF INDIA(508548)
142 KHIRKIYA MP-43-001-030-003/334
(GOMGAON) 		1743001027NRG24240920230074069 25/09/2023 RAJU 1743001027WL007113 RAJU 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHIRKIYA MP-43-001-030-003/345
(GOMGAON) 		1743001027NRG24240920230074070 25/09/2023 SUKHALAL 1743001027WL007113 SUKHALAL 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 SUKHALAL STATE BANK OF INDIA(508548)
144 KHIRKIYA MP-43-001-030-003/345
(GOMGAON) 		1743001027NRG24240920230074071 25/09/2023 SUKHALAL 1743001027WL007113 SUKHALAL 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHIRKIYA MP-43-001-030-003/352
(GOMGAON) 		1743001027NRG24240920230074072 25/09/2023 MAYARAM 1743001027WL007113 MAYARAM 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHIRKIYA MP-43-001-030-003/352
(GOMGAON) 		1743001027NRG24240920230074073 25/09/2023 MAYARAM 1743001027WL007113 MAYARAM 00415 SBIN0010792 1326 1326 Processed 10/11/2023 309427258 MAYARAM STATE BANK OF INDIA(508548)
147 KHIRKIYA MP-43-001-054-002/166
(NAHALI KLAN) 		1743001000NRG24250920230074499 25/09/2023 Maniram Korku 1743001WL007179 Maniram Korku 00415 SBIN0010792 221 221 Processed 10/11/2023 309427258 ManiramKorku STATE BANK OF INDIA(508548)
148 KHIRKIYA MP-43-001-054-002/217
(NAHALI KLAN) 		1743001000NRG24250920230074502 25/09/2023 ASHARAM 1743001WL007179 ASHARAM 00415 SBIN0010792 221 221 Processed 10/11/2023 309427258 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 13702 13702
149 KHIRKIYA MP-43-001-001-002/449
(KHAMLAY) 		1743001001NRG24240920230074386 25/09/2023 VISHNUPRASAD 1743001001WL007148 VISHNUPRASAD 00462 UCBA0002092 663 663 Processed 10/11/2023 309427258 VISHNUPRASAD STATE BANK OF INDIA(508548)
SubTotal 663 663
150 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24240920230074384 25/09/2023 NILESH 1743001001WL007148 NILESH 00468 UBIN0561339 663 663 Processed 10/11/2023 309427258 NILESH UNION BANK OF INDIA(508500)
SubTotal 663 663
151 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24240920230074365 25/09/2023 RAMNATH 1743001001WL007148 RAMNATH 00532 CBIN0R20002 663 663 Processed 11/11/2023 309427258 RAMNATH BANK OF INDIA(508505)
152 KHIRKIYA MP-43-001-001-002/365
(KHAMLAY) 		1743001001NRG24240920230074380 25/09/2023 DINDYAL 1743001001WL007148 DINDYAL 00532 CBIN0R20002 663 663 Processed 11/11/2023 309427258 DINDYAL BANK OF INDIA(508505)
153 KHIRKIYA MP-43-001-040-003/284
(PIPLYA BHARAT) 		1743001071NRG24250920230074435 25/09/2023 KAMAL SINGH 1743001071WL007163 KAMAL SINGH 00532 CBIN0R20002 663 663 Processed 10/11/2023 309427258 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 KHIRKIYA MP-43-001-040-003/320
(PIPLYA BHARAT) 		1743001071NRG24250920230074439 25/09/2023 POONAM 1743001071WL007163 POONAM 00532 CBIN0R20002 663 663 Processed 11/11/2023 309427258 POONAM BANK OF INDIA(508505)
155 KHIRKIYA MP-43-001-048-001/102
(CHHURIKHAL) 		1743001048NRG24220920230073390 25/09/2023 DHANEERAM 1743001048WL007060 DHANEERAM 00532 CBIN0R20002 663 663 Processed 10/11/2023 309427258 DHANEERAM ICICI BANK LTD(508534)
156 KHIRKIYA MP-43-001-048-001/20
(CHHURIKHAL) 		1743001048NRG24220920230073400 25/09/2023 RAM KISHAN 1743001048WL007061 RAM KISHAN 00532 CBIN0R20002 663 663 Processed 11/11/2023 309427258 RAMKISHAN BANK OF INDIA(508505)
157 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001048NRG24220920230073394 25/09/2023 CHIROJILAL 1743001048WL007060 CHIROJILAL 00532 CBIN0R20002 663 663 Processed 10/11/2023 309427258 CHIROJILAL NARMADA JHABUA GRAMIN BANK(508515)
158 KHIRKIYA MP-43-001-048-001/337
(CHHURIKHAL) 		1743001048NRG24220920230073397 25/09/2023 ENDAR SINGH 1743001048WL007060 ENDAR SINGH 00532 CBIN0R20002 663 663 Processed 10/11/2023 309427258 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
159 KHIRKIYA MP-43-001-035-003/610
(DHOLGAON KLAN) 		1743001000NRG24240920230074346 25/09/2023 VINOD KUMAR 1743001WL007147 VINOD KUMAR 00666 IDFB0041204 1326 1326 Processed 10/11/2023 309427258 VINODKUMAR IDFC BANK LIMITED(608117)
160 KHIRKIYA MP-43-001-048-001/421
(CHHURIKHAL) 		1743001048NRG24220920230073398 25/09/2023 Dipak 1743001048WL007060 Dipak 00666 IDFB0041204 663 663 Processed 10/11/2023 309427258 Dipak IDFC BANK LIMITED(608117)
161 KHIRKIYA MP-43-001-048-001/421
(CHHURIKHAL) 		1743001048NRG24220920230073399 25/09/2023 Dipak 1743001048WL007060 Dipak 00666 IDFB0041204 663 663 Processed 10/11/2023 309427258 Dipak BANK OF BARODA(606985)
162 KHIRKIYA MP-43-001-048-001/437
(CHHURIKHAL) 		1743001048NRG24220920230073404 25/09/2023 sonu 1743001048WL007061 sonu 00666 IDFB0041204 663 663 Processed 10/11/2023 309427258 sonu ICICI BANK LTD(508534)
163 KHIRKIYA MP-43-001-048-001/437
(CHHURIKHAL) 		1743001000NRG24250920230074801 25/09/2023 sonu 1743001WL007230 sonu 00666 IDFB0041204 663 663 Processed 10/11/2023 309427258 sonu BANK OF BARODA(606985)
164 KHIRKIYA MP-43-001-067-001/883
(KADOLARAGHO) 		1743001067NRG24250920230074563 25/09/2023 JITENDRA KIRAR 1743001067WL007199 JITENDRA KIRAR 00666 IDFB0041204 1105 1105 Processed 10/11/2023 309427258 JITENDRAKIRAR IDFC BANK LIMITED(608117)
165 KHIRKIYA MP-43-001-067-001/883
(KADOLARAGHO) 		1743001067NRG24250920230074564 25/09/2023 JITENDRA KIRAR 1743001067WL007199 JITENDRA KIRAR 00666 IDFB0041204 1105 1105 Processed 10/11/2023 309427258 JITENDRAKIRAR CANARA BANK(508532)
166 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001067NRG24250920230074567 25/09/2023 gayatri bai dhare 1743001067WL007199 gayatri bai dhare 00666 IDFB0041204 1105 1105 Processed 10/11/2023 309427258 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001067NRG24250920230074568 25/09/2023 gayatri bai dhare 1743001067WL007199 gayatri bai dhare 00666 IDFB0041204 1105 1105 Processed 10/11/2023 309427258 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHIRKIYA MP-43-001-067-001/924
(KADOLARAGHO) 		1743001067NRG24250920230074575 25/09/2023 Jitendra Khchei 1743001067WL007199 Jitendra Khchei 00666 IDFB0041204 1105 1105 Processed 10/11/2023 309427258 JitendraKhchei INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHIRKIYA MP-43-001-067-001/924
(KADOLARAGHO) 		1743001067NRG24250920230074574 25/09/2023 Jitendra Khiche 1743001067WL007199 Jitendra Khiche 00666 IDFB0041204 1105 1105 Processed 10/11/2023 309427258 JitendraKhiche IDFC BANK LIMITED(608117)
SubTotal 10608 10608
170 KHIRKIYA MP-43-001-048-001/335
(CHHURIKHAL) 		1743001048NRG24220920230073393 25/09/2023 Anokhilal 1743001048WL007060 Anokhilal 00688 FINO0001446 663 663 Processed 10/11/2023 309427258 Anokhilal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
171 KHIRKIYA MP-43-001-007-001/208
(RAHTAKLAN) 		1743001000NRG24250920230074493 25/09/2023 Sugna 1743001WL007178 Sugna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427258 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHIRKIYA MP-43-001-039-001/78
(MARDAN PUR) 		1743001039NRG24250920230074526 25/09/2023 kamal singh rav 1743001039WL007188 kamal singh rav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427258 kamalsinghrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
173 KHIRKIYA MP-43-001-007-001/86
(RAHTAKLAN) 		1743001000NRG24250920230074496 25/09/2023 KAMAL 1743001WL007178 KAMAL 00697 BKID0MG1003 1326 1326 Processed 10/11/2023 309427258 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
174 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001001NRG24240920230074363 25/09/2023 MADAN LAL 1743001001WL007148 MADAN LAL 00697 BKID0MG1008 663 663 Processed 11/11/2023 309427258 MADANLAL BANK OF INDIA(508505)
175 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001001NRG24240920230074370 25/09/2023 PORUSHOTTAM 1743001001WL007148 PORUSHOTTAM 00697 BKID0MG1008 663 663 Processed 11/11/2023 309427258 PORUSHOTTAM BANK OF INDIA(508505)
176 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001001NRG24240920230074377 25/09/2023 heralal 1743001001WL007148 heralal 00697 BKID0MG1008 663 663 Processed 10/11/2023 309427258 heralal NARMADA JHABUA GRAMIN BANK(508515)
177 KHIRKIYA MP-43-001-035-003/587
(DHOLGAON KLAN) 		1743001000NRG24240920230074339 25/09/2023 Manju bai 1743001WL007147 Manju bai 00697 BKID0MG1008 1326 1326 Processed 10/11/2023 309427258 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
178 KHIRKIYA MP-43-001-040-003/295
(PIPLYA BHARAT) 		1743001071NRG24250920230074436 25/09/2023 GARIBADAS 1743001071WL007163 GARIBADAS 00697 BKID0MG1008 663 663 Processed 10/11/2023 309427258 GARIBADAS NARMADA JHABUA GRAMIN BANK(508515)
179 KHIRKIYA MP-43-001-040-003/295
(PIPLYA BHARAT) 		1743001071NRG24250920230074437 25/09/2023 Sakun bai 1743001071WL007163 Sakun bai 00697 BKID0MG1008 663 663 Processed 10/11/2023 309427258 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
180 KHIRKIYA MP-43-001-040-003/305
(PIPLYA BHARAT) 		1743001071NRG24250920230074438 25/09/2023 JAGDEESH 1743001071WL007163 JAGDEESH 00697 BKID0MG1008 663 663 Processed 10/11/2023 309427258 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
181 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001071NRG24250920230074441 25/09/2023 Asha Bai 1743001071WL007163 Asha Bai 00697 BKID0MG1008 663 663 Processed 10/11/2023 309427258 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
182 KHIRKIYA MP-43-001-040-003/564
(PIPLYA BHARAT) 		1743001071NRG24250920230074443 25/09/2023 MALA BAI 1743001071WL007163 MALA BAI 00697 BKID0MG1008 663 663 Processed 10/11/2023 309427258 MALABAI NARMADA JHABUA GRAMIN BANK(508515)
183 KHIRKIYA MP-43-001-040-003/564
(PIPLYA BHARAT) 		1743001071NRG24250920230074442 25/09/2023 VIJESH KOGE 1743001071WL007163 VIJESH KOGE 00697 BKID0MG1008 663 663 Processed 10/11/2023 309427258 VIJESHKOGE NARMADA JHABUA GRAMIN BANK(508515)
184 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001071NRG24250920230074446 25/09/2023 Gulabsingh 1743001071WL007163 Gulabsingh 00697 BKID0MG1008 663 663 Processed 10/11/2023 309427258 Gulabsingh BANK OF BARODA(606985)
SubTotal 7956 7956
185 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001000NRG24250920230074793 25/09/2023 GORE LAL 1743001WL007230 GORE LAL 00697 BKID0MG1012 663 663 Processed 10/11/2023 309427258 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
186 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001000NRG24250920230074794 25/09/2023 GORE LAL 1743001WL007230 GORE LAL 00697 BKID0MG1012 663 663 Processed 10/11/2023 309427258 GORELAL CENTRAL BANK OF INDIA(607115)
187 KHIRKIYA MP-43-001-048-001/332
(CHHURIKHAL) 		1743001000NRG24250920230074795 25/09/2023 Poonam 1743001WL007230 Poonam 00697 BKID0MG1012 663 663 Processed 10/11/2023 309427258 Poonam BANK OF BARODA(606985)
188 KHIRKIYA MP-43-001-048-001/332
(CHHURIKHAL) 		1743001000NRG24250920230074796 25/09/2023 POONAM 1743001WL007230 POONAM 00697 BKID0MG1012 663 663 Processed 10/11/2023 309427258 POONAM BANK OF BARODA(606985)
189 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001048NRG24220920230073395 25/09/2023 CHIROJILAL 1743001048WL007060 CHIROJILAL 00697 BKID0MG1012 663 663 Processed 10/11/2023 309427258 CHIROJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
190 KHIRKIYA MP-43-001-017-001/61-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074654 25/09/2023 taru bai 1743001017WL007212 taru bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309427258 tarubai BANK OF BARODA(606985)
191 KHIRKIYA MP-43-001-017-001/61-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24250920230074655 25/09/2023 taru bai 1743001017WL007212 taru bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309427258 tarubai BANK OF BARODA(606985)
192 KHIRKIYA MP-43-001-048-001/102
(CHHURIKHAL) 		1743001048NRG24220920230073389 25/09/2023 DHANEERAM 1743001048WL007060 DHANEERAM 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309427258 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
193 KHIRKIYA MP-43-001-048-001/337
(CHHURIKHAL) 		1743001048NRG24220920230073396 25/09/2023 ENDAR SINGH 1743001048WL007060 ENDAR SINGH 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309427258 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 KHIRKIYA MP-43-001-048-001/66
(CHHURIKHAL) 		1743001048NRG24220920230073406 25/09/2023 ANAR SINGH 1743001048WL007061 ANAR SINGH 00697 BKID0NAMRGB 663 663 Processed 11/11/2023 309427258 ANARSINGH BANK OF INDIA(508505)
SubTotal 3757 3757
Total 189618 189618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_250923APB_FTO_288591 Bank of Baroda BARB0KHIRKI Khirkiya 14365
2 KHIRKIYA MP1743001_250923APB_FTO_288591 Bank of India BKID0009541 KHIRKIYA 29393
3 KHIRKIYA MP1743001_250923APB_FTO_288591 Bank of India BKID0009542 SIRALI 1768
4 KHIRKIYA MP1743001_250923APB_FTO_288591 Bank of India BKID0009577 MASANGAON 12376
5 KHIRKIYA MP1743001_250923APB_FTO_288591 Bank of India BKID0009579 Charua 3536
6 KHIRKIYA MP1743001_250923APB_FTO_288591 Canara Bank CNRB0005982 Khirkiya 18122
7 KHIRKIYA MP1743001_250923APB_FTO_288591 Central Bank Of India CBIN0282265 KHIRKIYA 16133
8 KHIRKIYA MP1743001_250923APB_FTO_288591 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1326
9 KHIRKIYA MP1743001_250923APB_FTO_288591 IDBI Bank IBKL0001556 HARDA 884
10 KHIRKIYA MP1743001_250923APB_FTO_288591 State Bank of India SBIN0000379 HARDA 663
11 KHIRKIYA MP1743001_250923APB_FTO_288591 State Bank of India SBIN0002865 KHIRKIYA 40443
12 KHIRKIYA MP1743001_250923APB_FTO_288591 State Bank of India SBIN0010792 Sirali 13702
13 KHIRKIYA MP1743001_250923APB_FTO_288591 UCO Bank UCBA0002092 HARDA 663
14 KHIRKIYA MP1743001_250923APB_FTO_288591 Union Bank of India UBIN0561339 HARDA 663
15 KHIRKIYA MP1743001_250923APB_FTO_288591 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 2652
16 KHIRKIYA MP1743001_250923APB_FTO_288591 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 2652
17 KHIRKIYA MP1743001_250923APB_FTO_288591 IDFC Bank IDFB0041204 khirkiya 10608
18 KHIRKIYA MP1743001_250923APB_FTO_288591 Fino Payments Bank Ltd FINO0001446 MP RO 663
19 KHIRKIYA MP1743001_250923APB_FTO_288591 India Post Payments Bank IPOS0000001 Harda 2652
20 KHIRKIYA MP1743001_250923APB_FTO_288591 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
21 KHIRKIYA MP1743001_250923APB_FTO_288591 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 7956
22 KHIRKIYA MP1743001_250923APB_FTO_288591 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 3315
23 KHIRKIYA MP1743001_250923APB_FTO_288591 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 3757

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