Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_301023APB_FTO_338388
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-43-001-009-001/754
(DEEPGAONKLAN) 		1743001000NRG24301020230085564 30/10/2023 RITU MORE 1743001WL008488 RITU MORE 00045 BARB0HARDAX 884 884 Processed 08/11/2023 288816977 RITUMORE BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-032-004/358
(BHAGWAN PURA) 		1743001032NRG24301020230085807 30/10/2023 Budhiya bai 1743001032WL008497 Budhiya bai 00045 BARB0HARDAX 240 240 Processed 08/11/2023 288816977 Budhiyabai BANK OF BARODA(606985)
SubTotal 1124 1124
3 KHIRKIYA MP-43-001-003-001/433
(DHANWADA) 		1743001000NRG24301020230085830 30/10/2023 viththal 1743001WL008499 viththal 00045 BARB0KHIRKI 884 884 Processed 08/11/2023 288816977 viththal BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-009-001/612
(DEEPGAONKLAN) 		1743001000NRG24301020230085560 30/10/2023 mansingh 1743001WL008488 mansingh 00045 BARB0KHIRKI 884 884 Processed 08/11/2023 288816977 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHIRKIYA MP-43-001-009-001/787
(DEEPGAONKLAN) 		1743001009NRG24301020230085694 30/10/2023 Samoti Bai 1743001009WL008491 Samoti Bai 00045 BARB0KHIRKI 612 612 Processed 08/11/2023 288816977 SamotiBai ICICI BANK LTD(508534)
6 KHIRKIYA MP-43-001-043-001/138
(KUDAWA) 		1743001000NRG24301020230085637 30/10/2023 Rup singh 1743001WL008490 Rup singh 00045 BARB0KHIRKI 884 884 Processed 08/11/2023 288816977 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHIRKIYA MP-43-001-043-001/91
(KUDAWA) 		1743001000NRG24301020230085690 30/10/2023 Manju 1743001WL008490 Manju 00045 BARB0KHIRKI 884 884 Processed 08/11/2023 288816977 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHIRKIYA MP-43-001-052-001/121
(HASANPURA) 		1743001052NRG24301020230084775 30/10/2023 Shanta 1743001052WL008443 Shanta 00045 BARB0KHIRKI 442 442 Processed 08/11/2023 288816977 Shanta BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-052-001/181
(HASANPURA) 		1743001052NRG24301020230084810 30/10/2023 Tulsa bai kajle 1743001052WL008447 Tulsa bai kajle 00045 BARB0KHIRKI 442 442 Processed 08/11/2023 288816977 Tulsabaikajle BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24301020230084812 30/10/2023 HARIKISHAN 1743001052WL008447 HARIKISHAN 00045 BARB0KHIRKI 442 442 Processed 08/11/2023 288816977 HARIKISHAN FINO PAYMENTS BANK LTD(608001)
11 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24301020230084811 30/10/2023 HARIKISHAN 1743001052WL008447 HARIKISHAN 00045 BARB0KHIRKI 442 442 Processed 08/11/2023 288816977 HARIKISHAN BANK OF BARODA(606985)
12 KHIRKIYA MP-43-001-052-001/600
(HASANPURA) 		1743001052NRG24301020230084792 30/10/2023 Sundar Korku 1743001052WL008445 Sundar Korku 00045 BARB0KHIRKI 1326 1326 Processed 08/11/2023 288816977 SundarKorku BANK OF BARODA(606985)
13 KHIRKIYA MP-43-001-067-002/887
(KADOLARAGHO) 		1743001067NRG24301020230085174 30/10/2023 panna lal 1743001067WL008466 panna lal 00045 BARB0KHIRKI 1547 1547 Processed 08/11/2023 288816977 pannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 8789 8789
14 KHIRKIYA MP-43-001-004-001/129
(CHOUKDI) 		1743001000NRG24301020230085574 30/10/2023 Sewanti 1743001WL008489 Sewanti 00048 BKID0009037 1105 1105 Processed 08/11/2023 288816977 Sewanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 KHIRKIYA MP-43-001-003-001/299
(DHANWADA) 		1743001000NRG24301020230085821 30/10/2023 Shree Ram 1743001WL008499 Shree Ram 00048 BKID0009541 884 884 Processed 09/11/2023 288816977 ShreeRam JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
16 KHIRKIYA MP-43-001-004-001/118
(CHOUKDI) 		1743001000NRG24301020230085572 30/10/2023 PRAMILA 1743001WL008489 PRAMILA 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHIRKIYA MP-43-001-004-001/119
(CHOUKDI) 		1743001000NRG24301020230085573 30/10/2023 Parmila bai 1743001WL008489 Parmila bai 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 Parmilabai BANK OF BARODA(606985)
18 KHIRKIYA MP-43-001-004-001/130
(CHOUKDI) 		1743001000NRG24301020230085575 30/10/2023 RAJMANI BAI 1743001WL008489 RAJMANI BAI 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 RAJMANIBAI BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-004-001/133
(CHOUKDI) 		1743001000NRG24301020230085576 30/10/2023 Durga bai 1743001WL008489 Durga bai 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 Durgabai BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-004-001/137
(CHOUKDI) 		1743001000NRG24301020230085577 30/10/2023 SANTOSH 1743001WL008489 SANTOSH 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 SANTOSH RATNAKAR BANK(607393)
21 KHIRKIYA MP-43-001-004-001/188
(CHOUKDI) 		1743001000NRG24301020230085579 30/10/2023 SALITA BAI 1743001WL008489 SALITA BAI 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 SALITABAI BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-004-001/195
(CHOUKDI) 		1743001000NRG24301020230085580 30/10/2023 Krishna bai 1743001WL008489 Krishna bai 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 Krishnabai BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-004-001/204
(CHOUKDI) 		1743001000NRG24301020230085582 30/10/2023 MANJU 1743001WL008489 MANJU 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 MANJU BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-004-001/226
(CHOUKDI) 		1743001000NRG24301020230085583 30/10/2023 santosh 1743001WL008489 santosh 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 santosh BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-004-001/227
(CHOUKDI) 		1743001000NRG24301020230085584 30/10/2023 SARITA BAI 1743001WL008489 SARITA BAI 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHIRKIYA MP-43-001-004-001/232
(CHOUKDI) 		1743001000NRG24301020230085585 30/10/2023 AMRA BAI 1743001WL008489 AMRA BAI 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 AMRABAI BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-004-001/310
(CHOUKDI) 		1743001000NRG24301020230085588 30/10/2023 Prem Bai 1743001WL008489 Prem Bai 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 PremBai BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-004-001/33
(CHOUKDI) 		1743001000NRG24301020230085590 30/10/2023 DAGDU 1743001WL008489 DAGDU 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 DAGDU BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-004-001/397
(CHOUKDI) 		1743001000NRG24301020230085591 30/10/2023 ANIL 1743001WL008489 ANIL 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 ANIL BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-004-001/68
(CHOUKDI) 		1743001000NRG24301020230085593 30/10/2023 HIRALAL 1743001WL008489 HIRALAL 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 HIRALAL CENTRAL BANK OF INDIA(607115)
31 KHIRKIYA MP-43-001-004-001/68
(CHOUKDI) 		1743001000NRG24301020230085592 30/10/2023 HIRALAL 1743001WL008489 HIRALAL 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 HIRALAL BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-004-001/717
(CHOUKDI) 		1743001000NRG24301020230085594 30/10/2023 PINKI 1743001WL008489 PINKI 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 PINKI BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-004-001/736
(CHOUKDI) 		1743001000NRG24301020230085596 30/10/2023 SANDEEP 1743001WL008489 SANDEEP 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 SANDEEP BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-004-001/765
(CHOUKDI) 		1743001000NRG24301020230085597 30/10/2023 virendra 1743001WL008489 virendra 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHIRKIYA MP-43-001-004-001/821
(CHOUKDI) 		1743001000NRG24301020230085601 30/10/2023 KUNWAR 1743001WL008489 KUNWAR 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 KUNWAR BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-004-001/84
(CHOUKDI) 		1743001000NRG24301020230085602 30/10/2023 ANITA 1743001WL008489 ANITA 00048 BKID0009541 221 221 Processed 08/11/2023 288816977 ANITA BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-004-002/556
(CHOUKDI) 		1743001000NRG24301020230085603 30/10/2023 RAJVANTI 1743001WL008489 RAJVANTI 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 RAJVANTI BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-004-002/559
(CHOUKDI) 		1743001000NRG24301020230085604 30/10/2023 Baahu bai 1743001WL008489 Baahu bai 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 Baahubai BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-004-002/564
(CHOUKDI) 		1743001000NRG24301020230085605 30/10/2023 GOKUL 1743001WL008489 GOKUL 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 GOKUL BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-004-002/571
(CHOUKDI) 		1743001000NRG24301020230085606 30/10/2023 BUDHURAM 1743001WL008489 BUDHURAM 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 BUDHURAM BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-004-002/571
(CHOUKDI) 		1743001000NRG24301020230085607 30/10/2023 SHYAMU BAI 1743001WL008489 SHYAMU BAI 00048 BKID0009541 221 221 Processed 08/11/2023 288816977 SHYAMUBAI BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-004-002/585
(CHOUKDI) 		1743001000NRG24301020230085611 30/10/2023 ASHA BAI 1743001WL008489 ASHA BAI 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 ASHABAI BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-004-002/593
(CHOUKDI) 		1743001000NRG24301020230085612 30/10/2023 syamlal 1743001WL008489 syamlal 00048 BKID0009541 221 221 Processed 08/11/2023 288816977 syamlal BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-004-002/594
(CHOUKDI) 		1743001000NRG24301020230085613 30/10/2023 BHURI BAI 1743001WL008489 BHURI BAI 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 BHURIBAI BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-004-002/600
(CHOUKDI) 		1743001000NRG24301020230085614 30/10/2023 OMPRAKASH 1743001WL008489 OMPRAKASH 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 OMPRAKASH BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-004-002/603
(CHOUKDI) 		1743001000NRG24301020230085616 30/10/2023 Indra bai 1743001WL008489 Indra bai 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 Indrabai BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-004-002/603
(CHOUKDI) 		1743001000NRG24301020230085615 30/10/2023 Pramod 1743001WL008489 Pramod 00048 BKID0009541 221 221 Processed 08/11/2023 288816977 Pramod BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-004-002/605
(CHOUKDI) 		1743001000NRG24301020230085617 30/10/2023 KUSUM BAI 1743001WL008489 KUSUM BAI 00048 BKID0009541 221 221 Processed 08/11/2023 288816977 KUSUMBAI BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-004-002/613
(CHOUKDI) 		1743001000NRG24301020230085621 30/10/2023 SAROJ 1743001WL008489 SAROJ 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 SAROJ BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-004-002/621
(CHOUKDI) 		1743001000NRG24301020230085622 30/10/2023 Rama bai 1743001WL008489 Rama bai 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 Ramabai BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-004-002/705
(CHOUKDI) 		1743001000NRG24301020230085624 30/10/2023 Shivram 1743001WL008489 Shivram 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 Shivram BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-004-002/705
(CHOUKDI) 		1743001000NRG24301020230085623 30/10/2023 Shivram 1743001WL008489 Shivram 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 Shivram BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-004-002/716
(CHOUKDI) 		1743001000NRG24301020230085627 30/10/2023 RADHESYAM 1743001WL008489 RADHESYAM 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 RADHESYAM BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-004-002/716
(CHOUKDI) 		1743001000NRG24301020230085626 30/10/2023 RADHESYAM 1743001WL008489 RADHESYAM 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 RADHESYAM BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-009-001/134
(DEEPGAONKLAN) 		1743001000NRG24301020230085552 30/10/2023 Ghasiram 1743001WL008488 Ghasiram 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 Ghasiram FINO PAYMENTS BANK LTD(608001)
56 KHIRKIYA MP-43-001-009-001/657
(DEEPGAONKLAN) 		1743001000NRG24301020230085561 30/10/2023 KUNJI LAL 1743001WL008488 KUNJI LAL 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 KUNJILAL BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-017-001/194
(JUNAPANI (BHANWARDI)) 		1743001017NRG24301020230084694 30/10/2023 ramvilas 1743001017WL008441 ramvilas 00048 BKID0009541 2652 2652 Processed 08/11/2023 288816977 ramvilas STATE BANK OF INDIA(508548)
58 KHIRKIYA MP-43-001-043-001/165
(KUDAWA) 		1743001000NRG24301020230085641 30/10/2023 Gayatri bai 1743001WL008490 Gayatri bai 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 Gayatribai BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-043-001/391
(KUDAWA) 		1743001000NRG24301020230085665 30/10/2023 Suhagal Bai 1743001WL008490 Suhagal Bai 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 SuhagalBai BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-043-001/394
(KUDAWA) 		1743001000NRG24301020230085672 30/10/2023 SITARAM 1743001WL008490 SITARAM 00048 BKID0009541 1105 1105 Processed 09/11/2023 288816977 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
61 KHIRKIYA MP-43-001-043-001/394
(KUDAWA) 		1743001000NRG24301020230085673 30/10/2023 VIKASH 1743001WL008490 VIKASH 00048 BKID0009541 1105 1105 Processed 08/11/2023 288816977 VIKASH BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-043-001/53
(KUDAWA) 		1743001000NRG24301020230085683 30/10/2023 Pawan Nimore 1743001WL008490 Pawan Nimore 00048 BKID0009541 884 884 Processed 08/11/2023 288816977 PawanNimore INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24301020230084778 30/10/2023 shivram malviya 1743001052WL008443 shivram malviya 00048 BKID0009541 442 442 Processed 08/11/2023 288816977 shivrammalviya STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24301020230084777 30/10/2023 shivram malviya 1743001052WL008443 shivram malviya 00048 BKID0009541 442 442 Processed 08/11/2023 288816977 shivrammalviya BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-052-001/4
(HASANPURA) 		1743001052NRG24301020230084819 30/10/2023 samoti 1743001052WL008447 samoti 00048 BKID0009541 442 442 Processed 08/11/2023 288816977 samoti IDFC BANK LIMITED(608117)
66 KHIRKIYA MP-43-001-052-001/533
(HASANPURA) 		1743001052NRG24301020230084786 30/10/2023 Anita 1743001052WL008444 Anita 00048 BKID0009541 442 442 Processed 08/11/2023 288816977 Anita BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-052-001/533
(HASANPURA) 		1743001052NRG24301020230084785 30/10/2023 Anita 1743001052WL008444 Anita 00048 BKID0009541 442 442 Processed 08/11/2023 288816977 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 49946 49946
68 KHIRKIYA MP-43-001-009-001/100
(DEEPGAONKLAN) 		1743001000NRG24301020230085550 30/10/2023 MOTI 1743001WL008488 MOTI 00048 BKID0009542 884 884 Processed 08/11/2023 288816977 MOTI IDFC BANK LIMITED(608117)
69 KHIRKIYA MP-43-001-009-001/784
(DEEPGAONKLAN) 		1743001000NRG24301020230085566 30/10/2023 POOJA BAI 1743001WL008488 POOJA BAI 00048 BKID0009542 884 884 Processed 08/11/2023 288816977 POOJABAI BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-009-001/93
(DEEPGAONKLAN) 		1743001000NRG24301020230085569 30/10/2023 SONAY BAI 1743001WL008488 SONAY BAI 00048 BKID0009542 884 884 Processed 08/11/2023 288816977 SONAYBAI FINO PAYMENTS BANK LTD(608001)
71 KHIRKIYA MP-43-001-032-001/827
(BHAGWAN PURA) 		1743001032NRG24301020230085804 30/10/2023 BEENA BAI 1743001032WL008497 BEENA BAI 00048 BKID0009542 120 120 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHIRKIYA MP-43-001-032-001/989
(BHAGWAN PURA) 		1743001032NRG24301020230085805 30/10/2023 Bhupendra 1743001032WL008497 Bhupendra 00048 BKID0009542 200 200 Processed 09/11/2023 288816977 Bhupendra JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
73 KHIRKIYA MP-43-001-032-002/996
(BHAGWAN PURA) 		1743001032NRG24301020230085806 30/10/2023 Nargishbee 1743001032WL008497 Nargishbee 00048 BKID0009542 240 240 Processed 08/11/2023 288816977 Nargishbee BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-040-003/783
(PIPLYA BHARAT) 		1743001071NRG24301020230085718 30/10/2023 GABBR 1743001071WL008492 GABBR 00048 BKID0009542 221 221 Processed 08/11/2023 288816977 GABBR NARMADA JHABUA GRAMIN BANK(508515)
75 KHIRKIYA MP-43-001-040-003/783
(PIPLYA BHARAT) 		1743001071NRG24301020230085717 30/10/2023 GABBR 1743001071WL008492 GABBR 00048 BKID0009542 221 221 Processed 08/11/2023 288816977 GABBR NARMADA JHABUA GRAMIN BANK(508515)
76 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24301020230084803 30/10/2023 munna 1743001052WL008447 munna 00048 BKID0009542 442 442 Processed 08/11/2023 288816977 munna BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-052-001/215
(HASANPURA) 		1743001052NRG24301020230084782 30/10/2023 ikabal 1743001052WL008444 ikabal 00048 BKID0009542 442 442 Processed 08/11/2023 288816977 ikabal BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-052-001/536
(HASANPURA) 		1743001052NRG24301020230084824 30/10/2023 Kamlesh 1743001052WL008447 Kamlesh 00048 BKID0009542 442 442 Processed 08/11/2023 288816977 Kamlesh STATE BANK OF INDIA(508548)
79 KHIRKIYA MP-43-001-052-001/536
(HASANPURA) 		1743001052NRG24301020230084823 30/10/2023 Kamlesh 1743001052WL008447 Kamlesh 00048 BKID0009542 442 442 Processed 08/11/2023 288816977 Kamlesh FINO PAYMENTS BANK LTD(608001)
80 KHIRKIYA MP-43-001-052-001/540
(HASANPURA) 		1743001052NRG24301020230084826 30/10/2023 ramsingh 1743001052WL008447 ramsingh 00048 BKID0009542 442 442 Processed 08/11/2023 288816977 ramsingh FINO PAYMENTS BANK LTD(608001)
81 KHIRKIYA MP-43-001-052-001/55
(HASANPURA) 		1743001052NRG24301020230084827 30/10/2023 mulam 1743001052WL008447 mulam 00048 BKID0009542 442 442 Processed 08/11/2023 288816977 mulam ICICI BANK LTD(508534)
82 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24301020230084779 30/10/2023 RATAN 1743001052WL008443 RATAN 00048 BKID0009542 442 442 Processed 08/11/2023 288816977 RATAN FINO PAYMENTS BANK LTD(608001)
83 KHIRKIYA MP-43-001-057-001/333
(KALKUND) 		1743001057NRG24291020230084534 30/10/2023 devakabai 1743001057WL008430 devakabai 00048 BKID0009542 884 884 Processed 08/11/2023 288816977 devakabai IDBI BANK(607095)
84 KHIRKIYA MP-43-001-057-001/333
(KALKUND) 		1743001057NRG24291020230084533 30/10/2023 kamldas 1743001057WL008430 kamldas 00048 BKID0009542 884 884 Processed 08/11/2023 288816977 kamldas BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24291020230084535 30/10/2023 nandkishor 1743001057WL008430 nandkishor 00048 BKID0009542 1105 1105 Processed 08/11/2023 288816977 nandkishor BANK OF INDIA(508505)
86 KHIRKIYA MP-43-001-057-001/380
(KALKUND) 		1743001057NRG24291020230084538 30/10/2023 NARMADI 1743001057WL008430 NARMADI 00048 BKID0009542 663 663 Processed 08/11/2023 288816977 NARMADI BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-057-003/190
(KALKUND) 		1743001057NRG24291020230084542 30/10/2023 Mujad 1743001057WL008430 Mujad 00048 BKID0009542 663 663 Processed 08/11/2023 288816977 Mujad BANK OF INDIA(508505)
88 KHIRKIYA MP-43-001-067-001/33
(KADOLARAGHO) 		1743001067NRG24301020230085148 30/10/2023 anita 1743001067WL008466 anita 00048 BKID0009542 1547 1547 Processed 08/11/2023 288816977 anita BANK OF INDIA(508505)
SubTotal 12494 12494
89 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001071NRG24301020230085704 30/10/2023 Rajesh 1743001071WL008492 Rajesh 00048 BKID0009577 221 221 Processed 08/11/2023 288816977 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
90 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001071NRG24301020230085703 30/10/2023 Rajesh 1743001071WL008492 Rajesh 00048 BKID0009577 442 442 Processed 08/11/2023 288816977 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
91 KHIRKIYA MP-43-001-040-003/571
(PIPLYA BHARAT) 		1743001071NRG24301020230085706 30/10/2023 Vijay 1743001071WL008492 Vijay 00048 BKID0009577 442 442 Processed 08/11/2023 288816977 Vijay STATE BANK OF INDIA(508548)
92 KHIRKIYA MP-43-001-040-003/571
(PIPLYA BHARAT) 		1743001071NRG24301020230085705 30/10/2023 Vijay 1743001071WL008492 Vijay 00048 BKID0009577 221 221 Processed 08/11/2023 288816977 Vijay STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24301020230085708 30/10/2023 Lakhanlal 1743001071WL008492 Lakhanlal 00048 BKID0009577 442 442 Processed 08/11/2023 288816977 Lakhanlal BANK OF INDIA(508505)
94 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24301020230085710 30/10/2023 Lakhanlal 1743001071WL008492 Lakhanlal 00048 BKID0009577 221 221 Processed 08/11/2023 288816977 Lakhanlal BANK OF INDIA(508505)
SubTotal 1989 1989
95 KHIRKIYA MP-43-001-009-001/96
(DEEPGAONKLAN) 		1743001000NRG24301020230085570 30/10/2023 DHANSINGH 1743001WL008488 DHANSINGH 00048 BKID0009579 884 884 Processed 08/11/2023 288816977 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
96 KHIRKIYA MP-43-001-052-001/185
(HASANPURA) 		1743001052NRG24301020230084776 30/10/2023 sabulal 1743001052WL008443 sabulal 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 288816977 sabulal BANK OF INDIA(508505)
SubTotal 442 442
97 KHIRKIYA MP-43-001-043-001/120
(KUDAWA) 		1743001000NRG24301020230085632 30/10/2023 Rajkumari 1743001WL008490 Rajkumari 00078 CNRB0005982 884 884 Processed 08/11/2023 288816977 Rajkumari CANARA BANK(508532)
98 KHIRKIYA MP-43-001-043-001/213
(KUDAWA) 		1743001000NRG24301020230085653 30/10/2023 PRAMILA BAI 1743001WL008490 PRAMILA BAI 00078 CNRB0005982 1105 1105 Processed 08/11/2023 288816977 PRAMILABAI CANARA BANK(508532)
99 KHIRKIYA MP-43-001-043-001/242
(KUDAWA) 		1743001000NRG24301020230085655 30/10/2023 KRISHNA BAI 1743001WL008490 KRISHNA BAI 00078 CNRB0005982 1105 1105 Processed 08/11/2023 288816977 KRISHNABAI CANARA BANK(508532)
100 KHIRKIYA MP-43-001-043-001/74
(KUDAWA) 		1743001000NRG24301020230085687 30/10/2023 SANTOSH KUMAR 1743001WL008490 SANTOSH KUMAR 00078 CNRB0005982 884 884 Processed 08/11/2023 288816977 SANTOSHKUMAR CANARA BANK(508532)
SubTotal 3978 3978
101 KHIRKIYA MP-43-001-003-001/245
(DHANWADA) 		1743001000NRG24301020230085815 30/10/2023 Nathuram 1743001WL008499 Nathuram 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 Nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHIRKIYA MP-43-001-003-001/256
(DHANWADA) 		1743001000NRG24301020230085817 30/10/2023 udayshing 1743001WL008499 udayshing 00089 CBIN0282265 884 884 Processed 09/11/2023 288816977 udayshing JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
103 KHIRKIYA MP-43-001-003-001/264
(DHANWADA) 		1743001000NRG24301020230085819 30/10/2023 DURGA BAI 1743001WL008499 DURGA BAI 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 DURGABAI UCO BANK(607066)
104 KHIRKIYA MP-43-001-003-001/418
(DHANWADA) 		1743001000NRG24301020230085829 30/10/2023 Ramchandra 1743001WL008499 Ramchandra 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHIRKIYA MP-43-001-003-001/445
(DHANWADA) 		1743001000NRG24301020230085833 30/10/2023 KAILASH 1743001WL008499 KAILASH 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 KAILASH CENTRAL BANK OF INDIA(607115)
106 KHIRKIYA MP-43-001-003-001/49
(DHANWADA) 		1743001000NRG24301020230085834 30/10/2023 BALLU 1743001WL008499 BALLU 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 BALLU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHIRKIYA MP-43-001-004-001/113
(CHOUKDI) 		1743001000NRG24301020230085571 30/10/2023 sarswati 1743001WL008489 sarswati 00089 CBIN0282265 1105 1105 Processed 08/11/2023 288816977 sarswati CENTRAL BANK OF INDIA(607115)
108 KHIRKIYA MP-43-001-004-001/198
(CHOUKDI) 		1743001000NRG24301020230085581 30/10/2023 JAYANTI BAI 1743001WL008489 JAYANTI BAI 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
109 KHIRKIYA MP-43-001-004-001/301
(CHOUKDI) 		1743001000NRG24301020230085587 30/10/2023 SALTABAI 1743001WL008489 SALTABAI 00089 CBIN0282265 1105 1105 Processed 08/11/2023 288816977 SALTABAI CENTRAL BANK OF INDIA(607115)
110 KHIRKIYA MP-43-001-004-001/301
(CHOUKDI) 		1743001000NRG24301020230085586 30/10/2023 SALTABAI 1743001WL008489 SALTABAI 00089 CBIN0282265 1105 1105 Processed 08/11/2023 288816977 SALTABAI CENTRAL BANK OF INDIA(607115)
111 KHIRKIYA MP-43-001-004-001/329
(CHOUKDI) 		1743001000NRG24301020230085589 30/10/2023 VIMALA 1743001WL008489 VIMALA 00089 CBIN0282265 1105 1105 Processed 08/11/2023 288816977 VIMALA CENTRAL BANK OF INDIA(607115)
112 KHIRKIYA MP-43-001-004-001/736
(CHOUKDI) 		1743001000NRG24301020230085595 30/10/2023 ANUSUIYA BAI 1743001WL008489 ANUSUIYA BAI 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 ANUSUIYABAI BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-004-001/820
(CHOUKDI) 		1743001000NRG24301020230085600 30/10/2023 DURGA 1743001WL008489 DURGA 00089 CBIN0282265 1105 1105 Processed 08/11/2023 288816977 DURGA CENTRAL BANK OF INDIA(607115)
114 KHIRKIYA MP-43-001-004-002/709
(CHOUKDI) 		1743001000NRG24301020230085625 30/10/2023 AATMARAM 1743001WL008489 AATMARAM 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 AATMARAM STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-043-001/180
(KUDAWA) 		1743001000NRG24301020230085644 30/10/2023 babulal 1743001WL008490 babulal 00089 CBIN0282265 1105 1105 Processed 08/11/2023 288816977 babulal CENTRAL BANK OF INDIA(607115)
116 KHIRKIYA MP-43-001-043-001/209
(KUDAWA) 		1743001000NRG24301020230085652 30/10/2023 PUSHPA BAI 1743001WL008490 PUSHPA BAI 00089 CBIN0282265 1105 1105 Processed 08/11/2023 288816977 PUSHPABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHIRKIYA MP-43-001-043-001/331
(KUDAWA) 		1743001000NRG24301020230085662 30/10/2023 Mamatabai 1743001WL008490 Mamatabai 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 Mamatabai CANARA BANK(508532)
118 KHIRKIYA MP-43-001-052-001/137
(HASANPURA) 		1743001052NRG24301020230084801 30/10/2023 Mangilal korku 1743001052WL008447 Mangilal korku 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 Mangilalkorku CENTRAL BANK OF INDIA(607115)
119 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24301020230084805 30/10/2023 anita dewda 1743001052WL008447 anita dewda 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 anitadewda CENTRAL BANK OF INDIA(607115)
120 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24301020230084804 30/10/2023 munna 1743001052WL008447 munna 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 munna CENTRAL BANK OF INDIA(607115)
121 KHIRKIYA MP-43-001-052-001/163
(HASANPURA) 		1743001052NRG24301020230084807 30/10/2023 nandram 1743001052WL008447 nandram 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 nandram CENTRAL BANK OF INDIA(607115)
122 KHIRKIYA MP-43-001-052-001/163
(HASANPURA) 		1743001052NRG24301020230084806 30/10/2023 nandram 1743001052WL008447 nandram 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 nandram FINO PAYMENTS BANK LTD(608001)
123 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24301020230084816 30/10/2023 RINGA 1743001052WL008447 RINGA 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 RINGA ICICI BANK LTD(508534)
124 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24301020230084815 30/10/2023 RINGA 1743001052WL008447 RINGA 00089 CBIN0282265 442 442 Rejected 15/11/2023 Account closed
125 KHIRKIYA MP-43-001-052-001/284
(HASANPURA) 		1743001052NRG24301020230084798 30/10/2023 pyarelal 1743001052WL008446 pyarelal 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 pyarelal ICICI BANK LTD(508534)
126 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24301020230084836 30/10/2023 Rajaram 1743001052WL008447 Rajaram 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 Rajaram ICICI BANK LTD(508534)
127 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24301020230084835 30/10/2023 Rajaram 1743001052WL008447 Rajaram 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 Rajaram STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-052-001/7
(HASANPURA) 		1743001052NRG24301020230084791 30/10/2023 shiv 1743001052WL008444 shiv 00089 CBIN0282265 442 442 Processed 08/11/2023 288816977 shiv CENTRAL BANK OF INDIA(607115)
129 KHIRKIYA MP-43-001-057-002/139
(KALKUND) 		1743001057NRG24291020230084520 30/10/2023 HATAM KHAN 1743001057WL008428 HATAM KHAN 00089 CBIN0282265 884 884 Processed 08/11/2023 288816977 HATAMKHAN BANK OF INDIA(508505)
130 KHIRKIYA MP-43-001-067-001/58
(KADOLARAGHO) 		1743001067NRG24301020230085157 30/10/2023 Gulab 1743001067WL008466 Gulab 00089 CBIN0282265 1547 1547 Processed 08/11/2023 288816977 Gulab AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHIRKIYA MP-43-001-067-001/58
(KADOLARAGHO) 		1743001067NRG24301020230085156 30/10/2023 GULAB KALIYA 1743001067WL008466 GULAB KALIYA 00089 CBIN0282265 1547 1547 Processed 08/11/2023 288816977 GULABKALIYA FINO PAYMENTS BANK LTD(608001)
132 KHIRKIYA MP-43-001-067-001/61
(KADOLARAGHO) 		1743001067NRG24301020230085160 30/10/2023 seeta bai 1743001067WL008466 seeta bai 00089 CBIN0282265 1547 1547 Processed 08/11/2023 288816977 seetabai CENTRAL BANK OF INDIA(607115)
133 KHIRKIYA MP-43-001-067-001/95
(KADOLARAGHO) 		1743001067NRG24301020230085169 30/10/2023 Parasaram 1743001067WL008466 Parasaram 00089 CBIN0282265 1547 1547 Processed 08/11/2023 288816977 Parasaram CENTRAL BANK OF INDIA(607115)
134 KHIRKIYA MP-43-001-067-001/95
(KADOLARAGHO) 		1743001067NRG24301020230085171 30/10/2023 PARASRAM 1743001067WL008466 PARASRAM 00089 CBIN0282265 1547 1547 Processed 08/11/2023 288816977 PARASRAM BANK OF BARODA(606985)
SubTotal 29614 29614
135 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24301020230084832 30/10/2023 ram bai 1743001052WL008447 ram bai 00168 ICIC0000538 442 442 Processed 08/11/2023 288816977 rambai FINO PAYMENTS BANK LTD(608001)
136 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24301020230084831 30/10/2023 ram bai 1743001052WL008447 ram bai 00168 ICIC0000538 442 442 Processed 08/11/2023 288816977 rambai ICICI BANK LTD(508534)
137 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24301020230084830 30/10/2023 ram bai 1743001052WL008447 ram bai 00168 ICIC0000538 442 442 Processed 08/11/2023 288816977 rambai BANK OF INDIA(508505)
SubTotal 1326 1326
138 KHIRKIYA MP-43-001-003-001/158
(DHANWADA) 		1743001000NRG24301020230085811 30/10/2023 sirram 1743001WL008499 sirram 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 sirram STATE BANK OF INDIA(508548)
139 KHIRKIYA MP-43-001-003-001/195
(DHANWADA) 		1743001000NRG24301020230085814 30/10/2023 Chandu 1743001WL008499 Chandu 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Chandu IDFC BANK LIMITED(608117)
140 KHIRKIYA MP-43-001-003-001/245
(DHANWADA) 		1743001000NRG24301020230085816 30/10/2023 Rukhkhho 1743001WL008499 Rukhkhho 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Rukhkhho STATE BANK OF INDIA(508548)
141 KHIRKIYA MP-43-001-003-001/264
(DHANWADA) 		1743001000NRG24301020230085818 30/10/2023 JOSEN 1743001WL008499 JOSEN 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 JOSEN CENTRAL BANK OF INDIA(607115)
142 KHIRKIYA MP-43-001-003-001/266
(DHANWADA) 		1743001000NRG24301020230085820 30/10/2023 RAVI HAJARI 1743001WL008499 RAVI HAJARI 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 RAVIHAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHIRKIYA MP-43-001-003-001/376
(DHANWADA) 		1743001000NRG24301020230085823 30/10/2023 GOPAL 1743001WL008499 GOPAL 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 GOPAL STATE BANK OF INDIA(508548)
144 KHIRKIYA MP-43-001-004-001/18
(CHOUKDI) 		1743001000NRG24301020230085578 30/10/2023 gulab 1743001WL008489 gulab 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 gulab BANK OF INDIA(508505)
145 KHIRKIYA MP-43-001-004-001/80
(CHOUKDI) 		1743001000NRG24301020230085598 30/10/2023 MAHESH 1743001WL008489 MAHESH 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 MAHESH STATE BANK OF INDIA(508548)
146 KHIRKIYA MP-43-001-004-002/579
(CHOUKDI) 		1743001000NRG24301020230085609 30/10/2023 ASHOK 1743001WL008489 ASHOK 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 ASHOK STATE BANK OF INDIA(508548)
147 KHIRKIYA MP-43-001-004-002/579
(CHOUKDI) 		1743001000NRG24301020230085608 30/10/2023 ASHOK 1743001WL008489 ASHOK 00415 SBIN0002865 221 221 Processed 08/11/2023 288816977 ASHOK STATE BANK OF INDIA(508548)
148 KHIRKIYA MP-43-001-004-002/608
(CHOUKDI) 		1743001000NRG24301020230085618 30/10/2023 MAHESH 1743001WL008489 MAHESH 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 MAHESH BANK OF INDIA(508505)
149 KHIRKIYA MP-43-001-004-002/612
(CHOUKDI) 		1743001000NRG24301020230085620 30/10/2023 LEELA 1743001WL008489 LEELA 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 LEELA STATE BANK OF INDIA(508548)
150 KHIRKIYA MP-43-001-004-002/612
(CHOUKDI) 		1743001000NRG24301020230085619 30/10/2023 LEELA 1743001WL008489 LEELA 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 LEELA PUNJAB & SIND BANK(607087)
151 KHIRKIYA MP-43-001-009-001/183
(DEEPGAONKLAN) 		1743001000NRG24301020230085553 30/10/2023 GHASIRAM 1743001WL008488 GHASIRAM 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 GHASIRAM ICICI BANK LTD(508534)
152 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24301020230085709 30/10/2023 Manju bai 1743001071WL008492 Manju bai 00415 SBIN0002865 221 221 Processed 08/11/2023 288816977 Manjubai STATE BANK OF INDIA(508548)
153 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24301020230085707 30/10/2023 Manju bai 1743001071WL008492 Manju bai 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 Manjubai STATE BANK OF INDIA(508548)
154 KHIRKIYA MP-43-001-040-003/803
(PIPLYA BHARAT) 		1743001071NRG24301020230085722 30/10/2023 anju bai 1743001071WL008492 anju bai 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 anjubai BANK OF INDIA(508505)
155 KHIRKIYA MP-43-001-040-003/803
(PIPLYA BHARAT) 		1743001071NRG24301020230085721 30/10/2023 anju bai 1743001071WL008492 anju bai 00415 SBIN0002865 221 221 Processed 08/11/2023 288816977 anjubai BANK OF INDIA(508505)
156 KHIRKIYA MP-43-001-043-001/101
(KUDAWA) 		1743001000NRG24301020230085630 30/10/2023 om parkash 1743001WL008490 om parkash 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 omparkash STATE BANK OF INDIA(508548)
157 KHIRKIYA MP-43-001-043-001/117
(KUDAWA) 		1743001000NRG24301020230085631 30/10/2023 LADKI SAWNER 1743001WL008490 LADKI SAWNER 00415 SBIN0002865 663 663 Processed 08/11/2023 288816977 LADKISAWNER STATE BANK OF INDIA(508548)
158 KHIRKIYA MP-43-001-043-001/122
(KUDAWA) 		1743001000NRG24301020230085635 30/10/2023 Radha bai 1743001WL008490 Radha bai 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 Radhabai STATE BANK OF INDIA(508548)
159 KHIRKIYA MP-43-001-043-001/122
(KUDAWA) 		1743001000NRG24301020230085634 30/10/2023 RADHA NIMORE 1743001WL008490 RADHA NIMORE 00415 SBIN0002865 221 221 Processed 08/11/2023 288816977 RADHANIMORE STATE BANK OF INDIA(508548)
160 KHIRKIYA MP-43-001-043-001/135
(KUDAWA) 		1743001000NRG24301020230085636 30/10/2023 KAILASH 1743001WL008490 KAILASH 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 KAILASH CENTRAL BANK OF INDIA(607115)
161 KHIRKIYA MP-43-001-043-001/15
(KUDAWA) 		1743001000NRG24301020230085638 30/10/2023 SHOBHARAM 1743001WL008490 SHOBHARAM 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 SHOBHARAM STATE BANK OF INDIA(508548)
162 KHIRKIYA MP-43-001-043-001/15
(KUDAWA) 		1743001000NRG24301020230085639 30/10/2023 Sonabai 1743001WL008490 Sonabai 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Sonabai STATE BANK OF INDIA(508548)
163 KHIRKIYA MP-43-001-043-001/159
(KUDAWA) 		1743001000NRG24301020230085640 30/10/2023 Karan 1743001WL008490 Karan 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Karan STATE BANK OF INDIA(508548)
164 KHIRKIYA MP-43-001-043-001/172
(KUDAWA) 		1743001000NRG24301020230085642 30/10/2023 RAMDAS 1743001WL008490 RAMDAS 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 RAMDAS STATE BANK OF INDIA(508548)
165 KHIRKIYA MP-43-001-043-001/172
(KUDAWA) 		1743001000NRG24301020230085643 30/10/2023 Vijaya Malakar 1743001WL008490 Vijaya Malakar 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 VijayaMalakar STATE BANK OF INDIA(508548)
166 KHIRKIYA MP-43-001-043-001/195
(KUDAWA) 		1743001000NRG24301020230085647 30/10/2023 KADU BAI 1743001WL008490 KADU BAI 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 KADUBAI RATNAKAR BANK(607393)
167 KHIRKIYA MP-43-001-043-001/195
(KUDAWA) 		1743001000NRG24301020230085646 30/10/2023 RAMESH DHOVI 1743001WL008490 RAMESH DHOVI 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 RAMESHDHOVI STATE BANK OF INDIA(508548)
168 KHIRKIYA MP-43-001-043-001/196
(KUDAWA) 		1743001000NRG24301020230085648 30/10/2023 Rajanti bai 1743001WL008490 Rajanti bai 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 Rajantibai STATE BANK OF INDIA(508548)
169 KHIRKIYA MP-43-001-043-001/200
(KUDAWA) 		1743001000NRG24301020230085651 30/10/2023 AARTI 1743001WL008490 AARTI 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 AARTI STATE BANK OF INDIA(508548)
170 KHIRKIYA MP-43-001-043-001/200
(KUDAWA) 		1743001000NRG24301020230085650 30/10/2023 sundarlal 1743001WL008490 sundarlal 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 sundarlal STATE BANK OF INDIA(508548)
171 KHIRKIYA MP-43-001-043-001/242
(KUDAWA) 		1743001000NRG24301020230085654 30/10/2023 SOHAN LAL 1743001WL008490 SOHAN LAL 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
172 KHIRKIYA MP-43-001-043-001/30
(KUDAWA) 		1743001000NRG24301020230085658 30/10/2023 Asha 1743001WL008490 Asha 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 Asha STATE BANK OF INDIA(508548)
173 KHIRKIYA MP-43-001-043-001/30
(KUDAWA) 		1743001000NRG24301020230085657 30/10/2023 SHIV NARAYAN 1743001WL008490 SHIV NARAYAN 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 SHIVNARAYAN STATE BANK OF INDIA(508548)
174 KHIRKIYA MP-43-001-043-001/31
(KUDAWA) 		1743001000NRG24301020230085659 30/10/2023 Dropata bai 1743001WL008490 Dropata bai 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Dropatabai STATE BANK OF INDIA(508548)
175 KHIRKIYA MP-43-001-043-001/31
(KUDAWA) 		1743001000NRG24301020230085660 30/10/2023 Vasudev 1743001WL008490 Vasudev 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Vasudev STATE BANK OF INDIA(508548)
176 KHIRKIYA MP-43-001-043-001/330
(KUDAWA) 		1743001000NRG24301020230085661 30/10/2023 MAYA 1743001WL008490 MAYA 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 MAYA STATE BANK OF INDIA(508548)
177 KHIRKIYA MP-43-001-043-001/36
(KUDAWA) 		1743001000NRG24301020230085663 30/10/2023 Manu 1743001WL008490 Manu 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Manu STATE BANK OF INDIA(508548)
178 KHIRKIYA MP-43-001-043-001/392
(KUDAWA) 		1743001000NRG24301020230085668 30/10/2023 KAMAL 1743001WL008490 KAMAL 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 KAMAL STATE BANK OF INDIA(508548)
179 KHIRKIYA MP-43-001-043-001/392
(KUDAWA) 		1743001000NRG24301020230085669 30/10/2023 Rajanti 1743001WL008490 Rajanti 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 Rajanti STATE BANK OF INDIA(508548)
180 KHIRKIYA MP-43-001-043-001/393
(KUDAWA) 		1743001000NRG24301020230085670 30/10/2023 Jayanti 1743001WL008490 Jayanti 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 Jayanti STATE BANK OF INDIA(508548)
181 KHIRKIYA MP-43-001-043-001/394-A
(KUDAWA) 		1743001000NRG24301020230085674 30/10/2023 SANGEETA 1743001WL008490 SANGEETA 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 SANGEETA STATE BANK OF INDIA(508548)
182 KHIRKIYA MP-43-001-043-001/405
(KUDAWA) 		1743001000NRG24301020230085675 30/10/2023 DURGAPRASAD 1743001WL008490 DURGAPRASAD 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 DURGAPRASAD CANARA BANK(508532)
183 KHIRKIYA MP-43-001-043-001/421
(KUDAWA) 		1743001000NRG24301020230085677 30/10/2023 chhama bai 1743001WL008490 chhama bai 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHIRKIYA MP-43-001-043-001/421
(KUDAWA) 		1743001000NRG24301020230085676 30/10/2023 Santosh 1743001WL008490 Santosh 00415 SBIN0002865 221 221 Processed 08/11/2023 288816977 Santosh STATE BANK OF INDIA(508548)
185 KHIRKIYA MP-43-001-043-001/439
(KUDAWA) 		1743001000NRG24301020230085678 30/10/2023 chhaya 1743001WL008490 chhaya 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 chhaya STATE BANK OF INDIA(508548)
186 KHIRKIYA MP-43-001-043-001/453
(KUDAWA) 		1743001000NRG24301020230085680 30/10/2023 Renuka 1743001WL008490 Renuka 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Renuka UCO BANK(607066)
187 KHIRKIYA MP-43-001-043-001/53
(KUDAWA) 		1743001000NRG24301020230085682 30/10/2023 Ganga 1743001WL008490 Ganga 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Ganga STATE BANK OF INDIA(508548)
188 KHIRKIYA MP-43-001-043-001/53
(KUDAWA) 		1743001000NRG24301020230085681 30/10/2023 KAILASH 1743001WL008490 KAILASH 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 KAILASH STATE BANK OF INDIA(508548)
189 KHIRKIYA MP-43-001-043-001/55
(KUDAWA) 		1743001000NRG24301020230085685 30/10/2023 SHRI KISHAN 1743001WL008490 SHRI KISHAN 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
190 KHIRKIYA MP-43-001-043-001/72
(KUDAWA) 		1743001000NRG24301020230085686 30/10/2023 Suresh 1743001WL008490 Suresh 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHIRKIYA MP-43-001-043-001/78
(KUDAWA) 		1743001000NRG24301020230085688 30/10/2023 CHENSINGH 1743001WL008490 CHENSINGH 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 CHENSINGH STATE BANK OF INDIA(508548)
192 KHIRKIYA MP-43-001-043-001/78
(KUDAWA) 		1743001000NRG24301020230085689 30/10/2023 Tulsa bai 1743001WL008490 Tulsa bai 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Tulsabai STATE BANK OF INDIA(508548)
193 KHIRKIYA MP-43-001-043-001/94
(KUDAWA) 		1743001000NRG24301020230085692 30/10/2023 Asha bai 1743001WL008490 Asha bai 00415 SBIN0002865 1105 1105 Processed 08/11/2023 288816977 Ashabai STATE BANK OF INDIA(508548)
194 KHIRKIYA MP-43-001-043-001/94
(KUDAWA) 		1743001000NRG24301020230085691 30/10/2023 Ramnarayan 1743001WL008490 Ramnarayan 00415 SBIN0002865 884 884 Processed 08/11/2023 288816977 Ramnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
195 KHIRKIYA MP-43-001-052-001/259
(HASANPURA) 		1743001052NRG24301020230084784 30/10/2023 gangavishan 1743001052WL008444 gangavishan 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 gangavishan STATE BANK OF INDIA(508548)
196 KHIRKIYA MP-43-001-052-001/269
(HASANPURA) 		1743001052NRG24301020230084817 30/10/2023 ARJUN 1743001052WL008447 ARJUN 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 ARJUN ICICI BANK LTD(508534)
197 KHIRKIYA MP-43-001-052-001/270
(HASANPURA) 		1743001052NRG24301020230084818 30/10/2023 Kamal 1743001052WL008447 Kamal 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 Kamal STATE BANK OF INDIA(508548)
198 KHIRKIYA MP-43-001-052-001/533
(HASANPURA) 		1743001052NRG24301020230084788 30/10/2023 Ravi 1743001052WL008444 Ravi 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 Ravi STATE BANK OF INDIA(508548)
199 KHIRKIYA MP-43-001-052-001/535
(HASANPURA) 		1743001052NRG24301020230084790 30/10/2023 Imrat 1743001052WL008444 Imrat 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 Imrat STATE BANK OF INDIA(508548)
200 KHIRKIYA MP-43-001-052-001/562
(HASANPURA) 		1743001052NRG24301020230084829 30/10/2023 goutam 1743001052WL008447 goutam 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 goutam STATE BANK OF INDIA(508548)
201 KHIRKIYA MP-43-001-052-001/562
(HASANPURA) 		1743001052NRG24301020230084828 30/10/2023 goutam 1743001052WL008447 goutam 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 goutam CENTRAL BANK OF INDIA(607115)
202 KHIRKIYA MP-43-001-052-001/632
(HASANPURA) 		1743001052NRG24301020230084834 30/10/2023 rekha bai korku 1743001052WL008447 rekha bai korku 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 rekhabaikorku STATE BANK OF INDIA(508548)
203 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24301020230084781 30/10/2023 kalai 1743001052WL008443 kalai 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 kalai STATE BANK OF INDIA(508548)
204 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24301020230084780 30/10/2023 kalai 1743001052WL008443 kalai 00415 SBIN0002865 442 442 Processed 08/11/2023 288816977 kalai ICICI BANK LTD(508534)
205 KHIRKIYA MP-43-001-067-001/53
(KADOLARAGHO) 		1743001067NRG24301020230085150 30/10/2023 arjun 1743001067WL008466 arjun 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHIRKIYA MP-43-001-067-001/53
(KADOLARAGHO) 		1743001067NRG24301020230085149 30/10/2023 arjun 1743001067WL008466 arjun 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 arjun NARMADA JHABUA GRAMIN BANK(508515)
207 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001067NRG24301020230085152 30/10/2023 santi bai 1743001067WL008466 santi bai 00415 SBIN0002865 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001067NRG24301020230085153 30/10/2023 saroj 1743001067WL008466 saroj 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 saroj STATE BANK OF INDIA(508548)
209 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001067NRG24301020230085154 30/10/2023 shani 1743001067WL008466 shani 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 shani INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHIRKIYA MP-43-001-067-001/56
(KADOLARAGHO) 		1743001067NRG24301020230085155 30/10/2023 bhagvati bai 1743001067WL008466 bhagvati bai 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHIRKIYA MP-43-001-067-001/59
(KADOLARAGHO) 		1743001067NRG24301020230085158 30/10/2023 dulari bai 1743001067WL008466 dulari bai 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 dularibai STATE BANK OF INDIA(508548)
212 KHIRKIYA MP-43-001-067-001/60
(KADOLARAGHO) 		1743001067NRG24301020230085159 30/10/2023 imarat 1743001067WL008466 imarat 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 imarat BANK OF BARODA(606985)
213 KHIRKIYA MP-43-001-067-001/83
(KADOLARAGHO) 		1743001067NRG24301020230085162 30/10/2023 emarta bai 1743001067WL008466 emarta bai 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 emartabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHIRKIYA MP-43-001-067-001/83
(KADOLARAGHO) 		1743001067NRG24301020230085161 30/10/2023 imarta bai 1743001067WL008466 imarta bai 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 imartabai STATE BANK OF INDIA(508548)
215 KHIRKIYA MP-43-001-067-001/940
(KADOLARAGHO) 		1743001067NRG24301020230085168 30/10/2023 ANITA 1743001067WL008466 ANITA 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 ANITA STATE BANK OF INDIA(508548)
216 KHIRKIYA MP-43-001-067-001/95
(KADOLARAGHO) 		1743001067NRG24301020230085170 30/10/2023 Dena bai 1743001067WL008466 Dena bai 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 Denabai STATE BANK OF INDIA(508548)
217 KHIRKIYA MP-43-001-067-002/484
(KADOLARAGHO) 		1743001067NRG24301020230085172 30/10/2023 parwati 1743001067WL008466 parwati 00415 SBIN0002865 1547 1547 Processed 08/11/2023 288816977 parwati FINO PAYMENTS BANK LTD(608001)
SubTotal 74919 74919
218 KHIRKIYA MP-43-001-043-001/440
(KUDAWA) 		1743001000NRG24301020230085679 30/10/2023 Rakesh Khandel 1743001WL008490 Rakesh Khandel 00415 SBIN0008283 884 884 Processed 08/11/2023 288816977 RakeshKhandel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
219 KHIRKIYA MP-43-001-009-001/114
(DEEPGAONKLAN) 		1743001000NRG24301020230085551 30/10/2023 BATU 1743001WL008488 BATU 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 BATU ICICI BANK LTD(508534)
220 KHIRKIYA MP-43-001-009-001/289
(DEEPGAONKLAN) 		1743001000NRG24301020230085555 30/10/2023 MANSINGH 1743001WL008488 MANSINGH 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 MANSINGH BANK OF BARODA(606985)
221 KHIRKIYA MP-43-001-009-001/325
(DEEPGAONKLAN) 		1743001000NRG24301020230085556 30/10/2023 BANSHILAL 1743001WL008488 BANSHILAL 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 BANSHILAL IDFC BANK LIMITED(608117)
222 KHIRKIYA MP-43-001-009-001/66
(DEEPGAONKLAN) 		1743001000NRG24301020230085562 30/10/2023 GULAB SINGH 1743001WL008488 GULAB SINGH 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 GULABSINGH STATE BANK OF INDIA(508548)
223 KHIRKIYA MP-43-001-009-001/91
(DEEPGAONKLAN) 		1743001000NRG24301020230085567 30/10/2023 KISAN 1743001WL008488 KISAN 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 KISAN ICICI BANK LTD(508534)
224 KHIRKIYA MP-43-001-052-001/134
(HASANPURA) 		1743001052NRG24301020230084799 30/10/2023 shivram 1743001052WL008447 shivram 00415 SBIN0010792 442 442 Processed 08/11/2023 288816977 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHIRKIYA MP-43-001-052-001/165
(HASANPURA) 		1743001052NRG24301020230084809 30/10/2023 ratiram 1743001052WL008447 ratiram 00415 SBIN0010792 442 442 Processed 08/11/2023 288816977 ratiram FINO PAYMENTS BANK LTD(608001)
226 KHIRKIYA MP-43-001-057-001/18
(KALKUND) 		1743001057NRG24291020230084532 30/10/2023 manisha 1743001057WL008430 manisha 00415 SBIN0010792 663 663 Processed 08/11/2023 288816977 manisha STATE BANK OF INDIA(508548)
227 KHIRKIYA MP-43-001-057-001/365
(KALKUND) 		1743001057NRG24291020230084537 30/10/2023 JITENDRA 1743001057WL008430 JITENDRA 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 JITENDRA STATE BANK OF INDIA(508548)
228 KHIRKIYA MP-43-001-057-001/54
(KALKUND) 		1743001057NRG24291020230084539 30/10/2023 AMARDAS 1743001057WL008430 AMARDAS 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 AMARDAS IDBI BANK(607095)
229 KHIRKIYA MP-43-001-057-001/54
(KALKUND) 		1743001057NRG24291020230084540 30/10/2023 kusum 1743001057WL008430 kusum 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 kusum STATE BANK OF INDIA(508548)
230 KHIRKIYA MP-43-001-057-002/137
(KALKUND) 		1743001057NRG24291020230084526 30/10/2023 ISHAK 1743001057WL008429 ISHAK 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 ISHAK STATE BANK OF INDIA(508548)
231 KHIRKIYA MP-43-001-057-002/138
(KALKUND) 		1743001057NRG24291020230084519 30/10/2023 aazad 1743001057WL008428 aazad 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 aazad IDBI BANK(607095)
232 KHIRKIYA MP-43-001-057-002/143
(KALKUND) 		1743001057NRG24291020230084521 30/10/2023 LAXMEENARAYAN 1743001057WL008428 LAXMEENARAYAN 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 LAXMEENARAYAN STATE BANK OF INDIA(508548)
233 KHIRKIYA MP-43-001-057-002/144
(KALKUND) 		1743001057NRG24291020230084527 30/10/2023 DURGADAS 1743001057WL008429 DURGADAS 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 DURGADAS STATE BANK OF INDIA(508548)
234 KHIRKIYA MP-43-001-057-002/146
(KALKUND) 		1743001057NRG24291020230084528 30/10/2023 MUSTAK 1743001057WL008429 MUSTAK 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 MUSTAK NARMADA JHABUA GRAMIN BANK(508515)
235 KHIRKIYA MP-43-001-057-002/147
(KALKUND) 		1743001057NRG24291020230084529 30/10/2023 Vinod 1743001057WL008429 Vinod 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 Vinod IDBI BANK(607095)
236 KHIRKIYA MP-43-001-057-002/156
(KALKUND) 		1743001057NRG24291020230084522 30/10/2023 GANESH 1743001057WL008428 GANESH 00415 SBIN0010792 663 663 Processed 08/11/2023 288816977 GANESH STATE BANK OF INDIA(508548)
237 KHIRKIYA MP-43-001-057-002/158
(KALKUND) 		1743001057NRG24291020230084530 30/10/2023 Vishnu prasad 1743001057WL008429 Vishnu prasad 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 Vishnuprasad STATE BANK OF INDIA(508548)
238 KHIRKIYA MP-43-001-057-002/172
(KALKUND) 		1743001057NRG24291020230084531 30/10/2023 PRAMOD KUMAR 1743001057WL008429 PRAMOD KUMAR 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 PRAMODKUMAR STATE BANK OF INDIA(508548)
239 KHIRKIYA MP-43-001-057-003/179
(KALKUND) 		1743001057NRG24291020230084523 30/10/2023 Majeed khan 1743001057WL008428 Majeed khan 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 Majeedkhan STATE BANK OF INDIA(508548)
240 KHIRKIYA MP-43-001-057-003/180
(KALKUND) 		1743001057NRG24291020230084541 30/10/2023 ABJAL 1743001057WL008430 ABJAL 00415 SBIN0010792 663 663 Processed 08/11/2023 288816977 ABJAL IDBI BANK(607095)
241 KHIRKIYA MP-43-001-057-003/198
(KALKUND) 		1743001057NRG24291020230084543 30/10/2023 FOJDAR 1743001057WL008430 FOJDAR 00415 SBIN0010792 663 663 Processed 08/11/2023 288816977 FOJDAR STATE BANK OF INDIA(508548)
242 KHIRKIYA MP-43-001-057-003/219
(KALKUND) 		1743001057NRG24291020230084544 30/10/2023 MOJDAR KHA 1743001057WL008430 MOJDAR KHA 00415 SBIN0010792 663 663 Processed 08/11/2023 288816977 MOJDARKHA STATE BANK OF INDIA(508548)
243 KHIRKIYA MP-43-001-057-003/232
(KALKUND) 		1743001057NRG24291020230084524 30/10/2023 MUSHTAK 1743001057WL008428 MUSHTAK 00415 SBIN0010792 884 884 Processed 08/11/2023 288816977 MUSHTAK STATE BANK OF INDIA(508548)
SubTotal 20111 20111
244 KHIRKIYA MP-43-001-009-001/325
(DEEPGAONKLAN) 		1743001000NRG24301020230085557 30/10/2023 Rajkumari 1743001WL008488 Rajkumari 00662 BDBL0001364 884 884 Processed 08/11/2023 288816977 Rajkumari ICICI BANK LTD(508534)
SubTotal 884 884
245 KHIRKIYA MP-43-001-009-001/572
(DEEPGAONKLAN) 		1743001000NRG24301020230085558 30/10/2023 UMABAI 1743001WL008488 UMABAI 00666 IDFB0041203 884 884 Processed 08/11/2023 288816977 UMABAI BANK OF BARODA(606985)
246 KHIRKIYA MP-43-001-009-001/581
(DEEPGAONKLAN) 		1743001000NRG24301020230085559 30/10/2023 SAVITRI BAI 1743001WL008488 SAVITRI BAI 00666 IDFB0041203 884 884 Processed 08/11/2023 288816977 SAVITRIBAI ICICI BANK LTD(508534)
247 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24291020230084536 30/10/2023 ANUPAMA 1743001057WL008430 ANUPAMA 00666 IDFB0041203 1105 1105 Processed 08/11/2023 288816977 ANUPAMA IDFC BANK LIMITED(608117)
SubTotal 2873 2873
248 KHIRKIYA MP-43-001-003-001/405
(DHANWADA) 		1743001000NRG24301020230085825 30/10/2023 Govind 1743001WL008499 Govind 00666 IDFB0041204 884 884 Processed 08/11/2023 288816977 Govind FINO PAYMENTS BANK LTD(608001)
249 KHIRKIYA MP-43-001-003-001/405
(DHANWADA) 		1743001000NRG24301020230085824 30/10/2023 Govind 1743001WL008499 Govind 00666 IDFB0041204 884 884 Processed 08/11/2023 288816977 Govind STATE BANK OF INDIA(508548)
250 KHIRKIYA MP-43-001-003-001/408
(DHANWADA) 		1743001000NRG24301020230085827 30/10/2023 Lokesh 1743001WL008499 Lokesh 00666 IDFB0041204 884 884 Processed 08/11/2023 288816977 Lokesh FINO PAYMENTS BANK LTD(608001)
251 KHIRKIYA MP-43-001-003-001/408
(DHANWADA) 		1743001000NRG24301020230085826 30/10/2023 Lokesh 1743001WL008499 Lokesh 00666 IDFB0041204 884 884 Processed 08/11/2023 288816977 Lokesh IDFC BANK LIMITED(608117)
252 KHIRKIYA MP-43-001-003-001/409
(DHANWADA) 		1743001000NRG24301020230085828 30/10/2023 Prem singh 1743001WL008499 Prem singh 00666 IDFB0041204 884 884 Processed 08/11/2023 288816977 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHIRKIYA MP-43-001-003-001/435
(DHANWADA) 		1743001000NRG24301020230085832 30/10/2023 SHIVA 1743001WL008499 SHIVA 00666 IDFB0041204 884 884 Processed 08/11/2023 288816977 SHIVA IDFC BANK LIMITED(608117)
254 KHIRKIYA MP-43-001-003-001/435
(DHANWADA) 		1743001000NRG24301020230085831 30/10/2023 SHIVA 1743001WL008499 SHIVA 00666 IDFB0041204 884 884 Processed 09/11/2023 288816977 SHIVA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
255 KHIRKIYA MP-43-001-004-002/785
(CHOUKDI) 		1743001000NRG24301020230085629 30/10/2023 Amardas 1743001WL008489 Amardas 00666 IDFB0041204 1105 1105 Processed 08/11/2023 288816977 Amardas BANK OF INDIA(508505)
256 KHIRKIYA MP-43-001-004-002/785
(CHOUKDI) 		1743001000NRG24301020230085628 30/10/2023 Amardas 1743001WL008489 Amardas 00666 IDFB0041204 1105 1105 Processed 08/11/2023 288816977 Amardas BANK OF INDIA(508505)
257 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24301020230084797 30/10/2023 gyani 1743001052WL008446 gyani 00666 IDFB0041204 442 442 Processed 08/11/2023 288816977 gyani FINO PAYMENTS BANK LTD(608001)
258 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24301020230084814 30/10/2023 gyani 1743001052WL008447 gyani 00666 IDFB0041204 442 442 Processed 08/11/2023 288816977 gyani IDFC BANK LIMITED(608117)
259 KHIRKIYA MP-43-001-052-001/534
(HASANPURA) 		1743001052NRG24301020230084789 30/10/2023 Ganesh 1743001052WL008444 Ganesh 00666 IDFB0041204 442 442 Processed 08/11/2023 288816977 Ganesh FINO PAYMENTS BANK LTD(608001)
260 KHIRKIYA MP-43-001-057-003/232
(KALKUND) 		1743001057NRG24291020230084525 30/10/2023 FARJANA BEE 1743001057WL008428 FARJANA BEE 00666 IDFB0041204 884 884 Processed 08/11/2023 288816977 FARJANABEE IDFC BANK LIMITED(608117)
261 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001067NRG24301020230085166 30/10/2023 gayatri bai dhare 1743001067WL008466 gayatri bai dhare 00666 IDFB0041204 1547 1547 Processed 08/11/2023 288816977 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001067NRG24301020230085165 30/10/2023 gayatri bai dhare 1743001067WL008466 gayatri bai dhare 00666 IDFB0041204 1547 1547 Processed 08/11/2023 288816977 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001067NRG24301020230085164 30/10/2023 gayatri bai dhare 1743001067WL008466 gayatri bai dhare 00666 IDFB0041204 1547 1547 Processed 08/11/2023 288816977 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001067NRG24301020230085163 30/10/2023 gayatri bai dhare 1743001067WL008466 gayatri bai dhare 00666 IDFB0041204 1547 1547 Processed 08/11/2023 288816977 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHIRKIYA MP-43-001-067-001/901
(KADOLARAGHO) 		1743001067NRG24301020230085167 30/10/2023 ashok 1743001067WL008466 ashok 00666 IDFB0041204 1547 1547 Processed 08/11/2023 288816977 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
266 KHIRKIYA MP-43-001-003-001/529
(DHANWADA) 		1743001000NRG24301020230085835 30/10/2023 RAGHUNANDAN 1743001WL008499 RAGHUNANDAN 00688 FINO0001001 884 884 Processed 08/11/2023 288816977 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
267 KHIRKIYA MP-43-001-054-001/863
(NAHALI KLAN) 		1743001000NRG24301020230084857 30/10/2023 Ravidas Marathi 1743001WL008450 Ravidas Marathi 00688 FINO0001001 221 221 Processed 08/11/2023 288816977 RavidasMarathi AIRTEL PAYMENTS BANK LIMITED(990288)
268 KHIRKIYA MP-43-001-054-001/863
(NAHALI KLAN) 		1743001000NRG24301020230084856 30/10/2023 Ravidas Marathi 1743001WL008450 Ravidas Marathi 00688 FINO0001001 221 221 Processed 08/11/2023 288816977 RavidasMarathi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
269 KHIRKIYA MP-43-001-009-001/767
(DEEPGAONKLAN) 		1743001000NRG24301020230085565 30/10/2023 KALU KORKU 1743001WL008488 KALU KORKU 00688 FINO0001446 884 884 Processed 08/11/2023 288816977 KALUKORKU BANK OF BARODA(606985)
270 KHIRKIYA MP-43-001-009-001/93
(DEEPGAONKLAN) 		1743001000NRG24301020230085568 30/10/2023 SONA BAI 1743001WL008488 SONA BAI 00688 FINO0001446 884 884 Processed 08/11/2023 288816977 SONABAI ICICI BANK LTD(508534)
271 KHIRKIYA MP-43-001-052-001/634
(HASANPURA) 		1743001052NRG24301020230084837 30/10/2023 GOTU KALAM 1743001052WL008447 GOTU KALAM 00688 FINO0001446 442 442 Processed 08/11/2023 288816977 GOTUKALAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
272 KHIRKIYA MP-43-001-004-001/812
(CHOUKDI) 		1743001000NRG24301020230085599 30/10/2023 Jasodabai 1743001WL008489 Jasodabai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288816977 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHIRKIYA MP-43-001-043-001/194
(KUDAWA) 		1743001000NRG24301020230085645 30/10/2023 AMARSINGH 1743001WL008490 AMARSINGH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288816977 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHIRKIYA MP-43-001-043-001/39
(KUDAWA) 		1743001000NRG24301020230085664 30/10/2023 Ramdas 1743001WL008490 Ramdas 00691 IPOS0000001 884 884 Processed 08/11/2023 288816977 Ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
275 KHIRKIYA MP-43-001-003-001/178
(DHANWADA) 		1743001000NRG24301020230085813 30/10/2023 Ramvilash 1743001WL008499 Ramvilash 00697 BKID0MG1001 442 442 Processed 08/11/2023 288816977 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHIRKIYA MP-43-001-003-001/178
(DHANWADA) 		1743001000NRG24301020230085812 30/10/2023 Ramvilash 1743001WL008499 Ramvilash 00697 BKID0MG1001 442 442 Processed 09/11/2023 288816977 Ramvilash JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
277 KHIRKIYA MP-43-001-003-001/374
(DHANWADA) 		1743001000NRG24301020230085822 30/10/2023 Bhim singh 1743001WL008499 Bhim singh 00697 BKID0MG1001 884 884 Processed 08/11/2023 288816977 Bhimsingh IDFC BANK LIMITED(608117)
SubTotal 1768 1768
278 KHIRKIYA MP-43-001-032-004/445
(BHAGWAN PURA) 		1743001032NRG24301020230085808 30/10/2023 Gokul prasad 1743001032WL008497 Gokul prasad 00697 BKID0MG1003 240 240 Processed 08/11/2023 288816977 Gokulprasad BANK OF INDIA(508505)
SubTotal 240 240
279 KHIRKIYA MP-43-001-040-003/305
(PIPLYA BHARAT) 		1743001071NRG24301020230085696 30/10/2023 JAGDEESH 1743001071WL008492 JAGDEESH 00697 BKID0MG1008 221 221 Processed 08/11/2023 288816977 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
280 KHIRKIYA MP-43-001-040-003/305
(PIPLYA BHARAT) 		1743001071NRG24301020230085695 30/10/2023 JAGDEESH 1743001071WL008492 JAGDEESH 00697 BKID0MG1008 442 442 Processed 08/11/2023 288816977 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
281 KHIRKIYA MP-43-001-040-003/306
(PIPLYA BHARAT) 		1743001071NRG24301020230085698 30/10/2023 GAYTRI 1743001071WL008492 GAYTRI 00697 BKID0MG1008 442 442 Processed 08/11/2023 288816977 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
282 KHIRKIYA MP-43-001-040-003/306
(PIPLYA BHARAT) 		1743001071NRG24301020230085697 30/10/2023 GAYTRI 1743001071WL008492 GAYTRI 00697 BKID0MG1008 221 221 Processed 08/11/2023 288816977 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
283 KHIRKIYA MP-43-001-040-003/332
(PIPLYA BHARAT) 		1743001071NRG24301020230085700 30/10/2023 RAMOTAR 1743001071WL008492 RAMOTAR 00697 BKID0MG1008 221 221 Processed 08/11/2023 288816977 RAMOTAR BANK OF INDIA(508505)
284 KHIRKIYA MP-43-001-040-003/332
(PIPLYA BHARAT) 		1743001071NRG24301020230085699 30/10/2023 RAMOTAR 1743001071WL008492 RAMOTAR 00697 BKID0MG1008 442 442 Processed 08/11/2023 288816977 RAMOTAR BANK OF INDIA(508505)
285 KHIRKIYA MP-43-001-040-003/333
(PIPLYA BHARAT) 		1743001071NRG24301020230085702 30/10/2023 RAMCHANDANDRA 1743001071WL008492 RAMCHANDANDRA 00697 BKID0MG1008 442 442 Processed 08/11/2023 288816977 RAMCHANDANDRA BANK OF INDIA(508505)
286 KHIRKIYA MP-43-001-040-003/333
(PIPLYA BHARAT) 		1743001071NRG24301020230085701 30/10/2023 RAMCHANDANDRA 1743001071WL008492 RAMCHANDANDRA 00697 BKID0MG1008 221 221 Processed 08/11/2023 288816977 RAMCHANDANDRA BANK OF INDIA(508505)
287 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001071NRG24301020230085711 30/10/2023 Gulabsingh 1743001071WL008492 Gulabsingh 00697 BKID0MG1008 221 221 Processed 08/11/2023 288816977 Gulabsingh BANK OF BARODA(606985)
288 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001071NRG24301020230085712 30/10/2023 Gulabsingh 1743001071WL008492 Gulabsingh 00697 BKID0MG1008 442 442 Processed 08/11/2023 288816977 Gulabsingh BANK OF BARODA(606985)
289 KHIRKIYA MP-43-001-040-003/580
(PIPLYA BHARAT) 		1743001071NRG24301020230085714 30/10/2023 chinta bai 1743001071WL008492 chinta bai 00697 BKID0MG1008 442 442 Processed 08/11/2023 288816977 chintabai NARMADA JHABUA GRAMIN BANK(508515)
290 KHIRKIYA MP-43-001-040-003/580
(PIPLYA BHARAT) 		1743001071NRG24301020230085716 30/10/2023 chinta bai 1743001071WL008492 chinta bai 00697 BKID0MG1008 221 221 Processed 08/11/2023 288816977 chintabai NARMADA JHABUA GRAMIN BANK(508515)
291 KHIRKIYA MP-43-001-040-003/804
(PIPLYA BHARAT) 		1743001071NRG24301020230085724 30/10/2023 ASHA 1743001071WL008492 ASHA 00697 BKID0MG1008 221 221 Processed 08/11/2023 288816977 ASHA NARMADA JHABUA GRAMIN BANK(508515)
292 KHIRKIYA MP-43-001-040-003/804
(PIPLYA BHARAT) 		1743001071NRG24301020230085723 30/10/2023 ASHA 1743001071WL008492 ASHA 00697 BKID0MG1008 442 442 Processed 08/11/2023 288816977 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
293 KHIRKIYA MP-43-001-017-001/41-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24301020230084696 30/10/2023 Samay bai 1743001017WL008441 Samay bai 00697 BKID0MG1012 1326 1326 Processed 08/11/2023 288816977 Samaybai FINO PAYMENTS BANK LTD(608001)
294 KHIRKIYA MP-43-001-017-001/41-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24301020230084695 30/10/2023 Samay bai 1743001017WL008441 Samay bai 00697 BKID0MG1012 144 144 Processed 08/11/2023 288816977 Samaybai FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
295 KHIRKIYA MP-43-001-032-001/126
(BHAGWAN PURA) 		1743001032NRG24301020230085802 30/10/2023 Rupay bai 1743001032WL008497 Rupay bai 00697 BKID0NAMRGB 102 102 Processed 08/11/2023 288816977 Rupaybai NARMADA JHABUA GRAMIN BANK(508515)
296 KHIRKIYA MP-43-001-032-001/827
(BHAGWAN PURA) 		1743001032NRG24301020230085803 30/10/2023 Anokhilal 1743001032WL008497 Anokhilal 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 288816977 Anokhilal IDBI BANK(607095)
297 KHIRKIYA MP-43-001-067-001/33
(KADOLARAGHO) 		1743001067NRG24301020230085147 30/10/2023 bhagwandas 1743001067WL008466 bhagwandas 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288816977 bhagwandas BANK OF BARODA(606985)
298 KHIRKIYA MP-43-001-067-001/53
(KADOLARAGHO) 		1743001067NRG24301020230085151 30/10/2023 Aasharam 1743001067WL008466 Aasharam 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288816977 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3396 3396
Total 247850 247850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_301023APB_FTO_338388 Bank of Baroda BARB0HARDAX HARDA, MP 1124
2 KHIRKIYA MP1743001_301023APB_FTO_338388 Bank of Baroda BARB0KHIRKI Khirkiya 8789
3 KHIRKIYA MP1743001_301023APB_FTO_338388 Bank of India BKID0009037 NEHRUNAGAR 1105
4 KHIRKIYA MP1743001_301023APB_FTO_338388 Bank of India BKID0009541 KHIRKIYA 49946
5 KHIRKIYA MP1743001_301023APB_FTO_338388 Bank of India BKID0009542 SIRALI 12494
6 KHIRKIYA MP1743001_301023APB_FTO_338388 Bank of India BKID0009577 MASANGAON 1989
7 KHIRKIYA MP1743001_301023APB_FTO_338388 Bank of India BKID0009579 Charua 884
8 KHIRKIYA MP1743001_301023APB_FTO_338388 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
9 KHIRKIYA MP1743001_301023APB_FTO_338388 Canara Bank CNRB0005982 Khirkiya 3978
10 KHIRKIYA MP1743001_301023APB_FTO_338388 Central Bank Of India CBIN0282265 KHIRKIYA 29614
11 KHIRKIYA MP1743001_301023APB_FTO_338388 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
12 KHIRKIYA MP1743001_301023APB_FTO_338388 State Bank of India SBIN0002865 KHIRKIYA 74919
13 KHIRKIYA MP1743001_301023APB_FTO_338388 State Bank of India SBIN0008283 PITHAMPUR 884
14 KHIRKIYA MP1743001_301023APB_FTO_338388 State Bank of India SBIN0010792 SIRALI 20111
15 KHIRKIYA MP1743001_301023APB_FTO_338388 Bandhan Bank Limited BDBL0001364 HARDA 884
16 KHIRKIYA MP1743001_301023APB_FTO_338388 IDFC Bank IDFB0041203 HARDA 2873
17 KHIRKIYA MP1743001_301023APB_FTO_338388 IDFC Bank IDFB0041204 khirkiya 18343
18 KHIRKIYA MP1743001_301023APB_FTO_338388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KHIRKIYA MP1743001_301023APB_FTO_338388 Fino Payments Bank Ltd FINO0001446 MP RO 2210
20 KHIRKIYA MP1743001_301023APB_FTO_338388 India Post Payments Bank IPOS0000001 Harda 3094
21 KHIRKIYA MP1743001_301023APB_FTO_338388 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1768
22 KHIRKIYA MP1743001_301023APB_FTO_338388 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 240
23 KHIRKIYA MP1743001_301023APB_FTO_338388 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 4641
24 KHIRKIYA MP1743001_301023APB_FTO_338388 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1470
25 KHIRKIYA MP1743001_301023APB_FTO_338388 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1547
26 KHIRKIYA MP1743001_301023APB_FTO_338388 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1849

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