Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_010923APB_FTO_244883
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-43-001-008-001/361
(BEDIYAKLAN) 		1743001008NRG24010920230064956 01/09/2023 Kamlesh 1743001008WL006067 Kamlesh 00032 UTIB0000887 1326 1326 Processed 07/09/2023 066317506 Kamlesh STATE BANK OF INDIA(508548)
2 KHIRKIYA MP-43-001-008-001/361
(BEDIYAKLAN) 		1743001008NRG24010920230064955 01/09/2023 Kamlesh 1743001008WL006067 Kamlesh 00032 UTIB0000887 1326 1326 Processed 07/09/2023 066317506 Kamlesh CANARA BANK(508532)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-040-003/302
(PIPLYA BHARAT) 		1743001071NRG24010920230065246 01/09/2023 SANTOSH 1743001071WL006098 SANTOSH 00045 BARB0DBHRDA 1326 1326 Processed 07/09/2023 066317506 SANTOSH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-050-001/197-A
(RAMTEK RAIYAT) 		1743001000NRG24010920230065203 01/09/2023 Shanti bai 1743001WL006095 Shanti bai 00045 BARB0HARDAX 1326 1326 Processed 07/09/2023 066317506 Shantibai FINO PAYMENTS BANK LTD(608001)
5 KHIRKIYA MP-43-001-050-001/197-A
(RAMTEK RAIYAT) 		1743001000NRG24010920230065202 01/09/2023 Shanti bai 1743001WL006095 Shanti bai 00045 BARB0HARDAX 1326 1326 Processed 07/09/2023 066317506 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 KHIRKIYA MP-43-001-008-001/238
(BEDIYAKLAN) 		1743001008NRG24010920230064942 01/09/2023 RAMLAL 1743001008WL006067 RAMLAL 00045 BARB0KHIRKI 1326 1326 Processed 07/09/2023 066317506 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHIRKIYA MP-43-001-008-001/406
(BEDIYAKLAN) 		1743001008NRG24010920230064964 01/09/2023 RAJKUMAR TALE 1743001008WL006067 RAJKUMAR TALE 00045 BARB0KHIRKI 1326 1326 Processed 07/09/2023 066317506 RAJKUMARTALE BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-008-001/406
(BEDIYAKLAN) 		1743001008NRG24010920230064963 01/09/2023 RAJKUMAR TALE 1743001008WL006067 RAJKUMAR TALE 00045 BARB0KHIRKI 1326 1326 Processed 07/09/2023 066317506 RAJKUMARTALE CANARA BANK(508532)
9 KHIRKIYA MP-43-001-036-001/183
(PHAT KLAN) 		1743001036NRG24010920230064991 01/09/2023 jagdish 1743001036WL006071 jagdish 00045 BARB0KHIRKI 1105 1105 Processed 07/09/2023 066317506 jagdish BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-046-001/162-A
(SARANGPUR) 		1743001000NRG24010920230065279 01/09/2023 CHETAN MOURYA 1743001WL006101 CHETAN MOURYA 00045 BARB0KHIRKI 1323 1323 Processed 07/09/2023 066317506 CHETANMOURYA BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-046-001/251
(SARANGPUR) 		1743001000NRG24010920230065282 01/09/2023 RAJENDRA 1743001WL006101 RAJENDRA 00045 BARB0KHIRKI 1323 1323 Processed 07/09/2023 066317506 RAJENDRA BANK OF BARODA(606985)
SubTotal 7729 7729
12 KHIRKIYA MP-43-001-050-001/157-A
(RAMTEK RAIYAT) 		1743001000NRG24010920230065197 01/09/2023 SHITAL 1743001WL006095 SHITAL 00048 BKID0009520 1326 1326 Processed 07/09/2023 066317506 SHITAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001000NRG24010920230065284 01/09/2023 RAGHUPAL 1743001WL006101 RAGHUPAL 00048 BKID0009530 1323 1323 Processed 07/09/2023 066317506 RAGHUPAL BANK OF INDIA(508505)
SubTotal 1323 1323
14 KHIRKIYA MP-43-001-036-001/214
(PHAT KLAN) 		1743001036NRG24010920230064993 01/09/2023 Koushal 1743001036WL006071 Koushal 00048 BKID0009541 1105 1105 Processed 07/09/2023 066317506 Koushal HDFC BANK LTD(607152)
15 KHIRKIYA MP-43-001-036-001/214
(PHAT KLAN) 		1743001036NRG24010920230064992 01/09/2023 Koushal 1743001036WL006071 Koushal 00048 BKID0009541 1105 1105 Processed 07/09/2023 066317506 Koushal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHIRKIYA MP-43-001-050-001/177-B
(RAMTEK RAIYAT) 		1743001000NRG24010920230065199 01/09/2023 Pramila bai 1743001WL006095 Pramila bai 00048 BKID0009541 1105 1105 Processed 07/09/2023 066317506 Pramilabai BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-050-001/200
(RAMTEK RAIYAT) 		1743001000NRG24010920230065204 01/09/2023 Ramkali bai 1743001WL006095 Ramkali bai 00048 BKID0009541 1326 1326 Processed 07/09/2023 066317506 Ramkalibai BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-050-001/464
(RAMTEK RAIYAT) 		1743001000NRG24010920230065213 01/09/2023 KAVITA BAI 1743001WL006095 KAVITA BAI 00048 BKID0009541 221 221 Processed 07/09/2023 066317506 KAVITABAI STATE BANK OF INDIA(508548)
19 KHIRKIYA MP-43-001-050-001/464
(RAMTEK RAIYAT) 		1743001000NRG24010920230065212 01/09/2023 KAVITA BAI 1743001WL006095 KAVITA BAI 00048 BKID0009541 221 221 Processed 07/09/2023 066317506 KAVITABAI INDIAN OVERSEAS BANK(508541)
20 KHIRKIYA MP-43-001-050-001/83
(RAMTEK RAIYAT) 		1743001000NRG24010920230065220 01/09/2023 Syamlal 1743001WL006095 Syamlal 00048 BKID0009541 884 884 Processed 07/09/2023 066317506 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHIRKIYA MP-43-001-050-001/83
(RAMTEK RAIYAT) 		1743001000NRG24010920230065219 01/09/2023 Syamlal 1743001WL006095 Syamlal 00048 BKID0009541 1105 1105 Processed 07/09/2023 066317506 Syamlal BANK OF BARODA(606985)
22 KHIRKIYA MP-43-001-050-001/92
(RAMTEK RAIYAT) 		1743001000NRG24010920230065224 01/09/2023 KAMLA BAI 1743001WL006095 KAMLA BAI 00048 BKID0009541 1326 1326 Processed 07/09/2023 066317506 KAMLABAI BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-050-001/92
(RAMTEK RAIYAT) 		1743001000NRG24010920230065223 01/09/2023 kamla bai 1743001WL006095 kamla bai 00048 BKID0009541 1326 1326 Processed 07/09/2023 066317506 kamlabai ICICI BANK LTD(508534)
24 KHIRKIYA MP-43-001-067-001/161
(KADOLARAGHO) 		1743001000NRG24010920230066281 01/09/2023 KAILASH SINGH 1743001WL006103 KAILASH SINGH 00048 BKID0009541 1105 1105 Processed 07/09/2023 066317506 KAILASHSINGH BANK OF INDIA(508505)
SubTotal 10829 10829
25 KHIRKIYA MP-43-001-021-001/10
(SOMGAON KLAN) 		1743001000NRG24010920230065266 01/09/2023 Gavvar singh 1743001WL006100 Gavvar singh 00048 BKID0009542 1105 1105 Processed 07/09/2023 066317506 Gavvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHIRKIYA MP-43-001-021-001/10
(SOMGAON KLAN) 		1743001000NRG24010920230065265 01/09/2023 Gavvar singh 1743001WL006100 Gavvar singh 00048 BKID0009542 1105 1105 Processed 07/09/2023 066317506 Gavvarsingh BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-032-001/681
(BHAGWAN PURA) 		1743001032NRG24010920230066285 01/09/2023 Suresh 1743001032WL006104 Suresh 00048 BKID0009542 2040 2040 Processed 07/09/2023 066317506 Suresh BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-032-002/996
(BHAGWAN PURA) 		1743001032NRG24010920230066287 01/09/2023 Nargishbee 1743001032WL006104 Nargishbee 00048 BKID0009542 2448 2448 Processed 07/09/2023 066317506 Nargishbee BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-040-003/783
(PIPLYA BHARAT) 		1743001071NRG24010920230065257 01/09/2023 GABBR 1743001071WL006098 GABBR 00048 BKID0009542 1326 1326 Processed 07/09/2023 066317506 GABBR NARMADA JHABUA GRAMIN BANK(508515)
30 KHIRKIYA MP-43-001-060-001/32
(PATALDA) 		1743001060NRG24010920230064890 01/09/2023 Sukhram 1743001060WL006055 Sukhram 00048 BKID0009542 2652 2652 Processed 07/09/2023 066317506 Sukhram FINCARE SMALL FINANCE BANK LTD(608304)
31 KHIRKIYA MP-43-001-060-003/287
(PATALDA) 		1743001060NRG24010920230064893 01/09/2023 Shankar 1743001060WL006055 Shankar 00048 BKID0009542 2652 2652 Processed 07/09/2023 066317506 Shankar BANK OF BARODA(606985)
32 KHIRKIYA MP-43-001-064-001/9
(LOLANGRA) 		1743001064NRG24010920230064937 01/09/2023 JAMNA BAI KAHAAR 1743001064WL006066 JAMNA BAI KAHAAR 00048 BKID0009542 2652 2652 Processed 07/09/2023 066317506 JAMNABAIKAHAAR STATE BANK OF INDIA(508548)
SubTotal 15980 15980
33 KHIRKIYA MP-43-001-005-001/753
(MANDLA) 		1743001005NRG24010920230065038 01/09/2023 Durga Wo Santosh 1743001005WL006079 Durga Wo Santosh 00048 BKID0009577 2431 2431 Processed 07/09/2023 066317506 DurgaWoSantosh NARMADA JHABUA GRAMIN BANK(508515)
34 KHIRKIYA MP-43-001-008-001/340
(BEDIYAKLAN) 		1743001008NRG24010920230064946 01/09/2023 Vijay 1743001008WL006067 Vijay 00048 BKID0009577 1326 1326 Processed 07/09/2023 066317506 Vijay BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-008-001/340
(BEDIYAKLAN) 		1743001008NRG24010920230064945 01/09/2023 Vijay 1743001008WL006067 Vijay 00048 BKID0009577 1326 1326 Processed 07/09/2023 066317506 Vijay BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-008-001/405
(BEDIYAKLAN) 		1743001008NRG24010920230064962 01/09/2023 Vijesh 1743001008WL006067 Vijesh 00048 BKID0009577 1326 1326 Processed 07/09/2023 066317506 Vijesh NARMADA JHABUA GRAMIN BANK(508515)
37 KHIRKIYA MP-43-001-008-001/405
(BEDIYAKLAN) 		1743001008NRG24010920230064961 01/09/2023 Vijesh 1743001008WL006067 Vijesh 00048 BKID0009577 1326 1326 Processed 07/09/2023 066317506 Vijesh BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001071NRG24010920230065249 01/09/2023 Rajesh 1743001071WL006098 Rajesh 00048 BKID0009577 1326 1326 Processed 07/09/2023 066317506 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
39 KHIRKIYA MP-43-001-040-003/571
(PIPLYA BHARAT) 		1743001071NRG24010920230065253 01/09/2023 Vijay 1743001071WL006098 Vijay 00048 BKID0009577 1326 1326 Processed 07/09/2023 066317506 Vijay STATE BANK OF INDIA(508548)
40 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24010920230065255 01/09/2023 Lakhanlal 1743001071WL006098 Lakhanlal 00048 BKID0009577 1326 1326 Processed 07/09/2023 066317506 Lakhanlal BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-041-001/110
(VARANGI) 		1743001000NRG24010920230065236 01/09/2023 shila 1743001WL006097 shila 00048 BKID0009577 1326 1326 Processed 07/09/2023 066317506 shila BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-056-004/395
(SAKTAPUR) 		1743001000NRG24010920230066279 01/09/2023 PRADEEP 1743001WL006102 PRADEEP 00048 BKID0009577 442 442 Processed 07/09/2023 066317506 PRADEEP BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-056-004/432
(SAKTAPUR) 		1743001000NRG24010920230066280 01/09/2023 Binu 1743001WL006102 Binu 00048 BKID0009577 442 442 Processed 07/09/2023 066317506 Binu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
44 KHIRKIYA MP-43-001-021-001/78
(SOMGAON KLAN) 		1743001000NRG24010920230065275 01/09/2023 Roopa bai 1743001WL006100 Roopa bai 00048 BKID0009579 1105 1105 Processed 07/09/2023 066317506 Roopabai BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-021-001/78
(SOMGAON KLAN) 		1743001000NRG24010920230065274 01/09/2023 Roopa bai 1743001WL006100 Roopa bai 00048 BKID0009579 1105 1105 Processed 07/09/2023 066317506 Roopabai STATE BANK OF INDIA(508548)
46 KHIRKIYA MP-43-001-050-001/84
(RAMTEK RAIYAT) 		1743001000NRG24010920230065222 01/09/2023 BABULAL 1743001WL006095 BABULAL 00048 BKID0009579 1326 1326 Processed 07/09/2023 066317506 BABULAL BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-050-001/84
(RAMTEK RAIYAT) 		1743001000NRG24010920230065221 01/09/2023 BABULAL 1743001WL006095 BABULAL 00048 BKID0009579 1105 1105 Processed 07/09/2023 066317506 BABULAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
48 KHIRKIYA MP-43-001-011-001/484
(PADWAN) 		1743001011NRG24010920230064981 01/09/2023 ARUNA BAI 1743001011WL006069 ARUNA BAI 00078 CNRB0005982 884 884 Processed 07/09/2023 066317506 ARUNABAI CANARA BANK(508532)
49 KHIRKIYA MP-43-001-011-001/484
(PADWAN) 		1743001011NRG24010920230064980 01/09/2023 ARUNA BAI 1743001011WL006069 ARUNA BAI 00078 CNRB0005982 884 884 Processed 07/09/2023 066317506 ARUNABAI CANARA BANK(508532)
50 KHIRKIYA MP-43-001-050-001/128
(RAMTEK RAIYAT) 		1743001000NRG24010920230065194 01/09/2023 RAMADAR 1743001WL006095 RAMADAR 00078 CNRB0005982 663 663 Processed 07/09/2023 066317506 RAMADAR ICICI BANK LTD(508534)
51 KHIRKIYA MP-43-001-050-001/128
(RAMTEK RAIYAT) 		1743001000NRG24010920230065193 01/09/2023 RAMADAR 1743001WL006095 RAMADAR 00078 CNRB0005982 884 884 Processed 07/09/2023 066317506 RAMADAR CANARA BANK(508532)
52 KHIRKIYA MP-43-001-050-001/463
(RAMTEK RAIYAT) 		1743001000NRG24010920230065211 01/09/2023 MOJILAL 1743001WL006095 MOJILAL 00078 CNRB0005982 1326 1326 Processed 07/09/2023 066317506 MOJILAL CANARA BANK(508532)
SubTotal 4641 4641
53 KHIRKIYA MP-43-001-008-001/103
(BEDIYAKLAN) 		1743001008NRG24010920230064938 01/09/2023 champalal 1743001008WL006067 champalal 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 champalal CENTRAL BANK OF INDIA(607115)
54 KHIRKIYA MP-43-001-008-001/103
(BEDIYAKLAN) 		1743001008NRG24010920230064939 01/09/2023 RAMNIWAS 1743001008WL006067 RAMNIWAS 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHIRKIYA MP-43-001-008-001/106
(BEDIYAKLAN) 		1743001008NRG24010920230064941 01/09/2023 RAMSVARUP 1743001008WL006067 RAMSVARUP 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 RAMSVARUP BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-008-001/106
(BEDIYAKLAN) 		1743001008NRG24010920230064940 01/09/2023 RAMSVARUP 1743001008WL006067 RAMSVARUP 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 RAMSVARUP JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
57 KHIRKIYA MP-43-001-008-001/332
(BEDIYAKLAN) 		1743001008NRG24010920230064944 01/09/2023 RAJESH 1743001008WL006067 RAJESH 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 RAJESH FINO PAYMENTS BANK LTD(608001)
58 KHIRKIYA MP-43-001-008-001/332
(BEDIYAKLAN) 		1743001008NRG24010920230064943 01/09/2023 RAJESH 1743001008WL006067 RAJESH 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 RAJESH CENTRAL BANK OF INDIA(607115)
59 KHIRKIYA MP-43-001-008-001/59
(BEDIYAKLAN) 		1743001008NRG24010920230064965 01/09/2023 RAMBHROSH 1743001008WL006067 RAMBHROSH 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 RAMBHROSH CENTRAL BANK OF INDIA(607115)
60 KHIRKIYA MP-43-001-008-001/91
(BEDIYAKLAN) 		1743001008NRG24010920230064966 01/09/2023 brajmohan 1743001008WL006067 brajmohan 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 brajmohan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
61 KHIRKIYA MP-43-001-008-001/91
(BEDIYAKLAN) 		1743001008NRG24010920230064967 01/09/2023 brajmohan 1743001008WL006067 brajmohan 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066317506 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHIRKIYA MP-43-001-011-001/431
(PADWAN) 		1743001011NRG24010920230064979 01/09/2023 Baskar bai 1743001011WL006069 Baskar bai 00089 CBIN0282265 884 884 Processed 07/09/2023 066317506 Baskarbai RATNAKAR BANK(607393)
63 KHIRKIYA MP-43-001-036-001/147
(PHAT KLAN) 		1743001036NRG24010920230064990 01/09/2023 sanjay 1743001036WL006071 sanjay 00089 CBIN0282265 1105 1105 Processed 07/09/2023 066317506 sanjay CENTRAL BANK OF INDIA(607115)
64 KHIRKIYA MP-43-001-036-001/431
(PHAT KLAN) 		1743001036NRG24010920230064996 01/09/2023 manish 1743001036WL006071 manish 00089 CBIN0282265 1105 1105 Processed 07/09/2023 066317506 manish BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-036-001/455
(PHAT KLAN) 		1743001036NRG24010920230064998 01/09/2023 Narmada 1743001036WL006071 Narmada 00089 CBIN0282265 1105 1105 Processed 07/09/2023 066317506 Narmada BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-057-002/139
(KALKUND) 		1743001057NRG24010920230066304 01/09/2023 HATAM KHAN 1743001057WL006108 HATAM KHAN 00089 CBIN0282265 884 884 Processed 07/09/2023 066317506 HATAMKHAN BANK OF INDIA(508505)
SubTotal 17017 17017
67 KHIRKIYA MP-43-001-046-001/303
(SARANGPUR) 		1743001000NRG24010920230065283 01/09/2023 PRADEEP GOUR 1743001WL006101 PRADEEP GOUR 00089 CBIN0283895 1323 1323 Processed 07/09/2023 066317506 PRADEEPGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
68 KHIRKIYA MP-43-001-050-001/4-A
(RAMTEK RAIYAT) 		1743001000NRG24010920230065210 01/09/2023 PARVATI BAI 1743001WL006095 PARVATI BAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066317506 PARVATIBAI BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-050-001/468
(RAMTEK RAIYAT) 		1743001000NRG24010920230065214 01/09/2023 Bondar 1743001WL006095 Bondar 00168 ICIC0000538 884 884 Processed 07/09/2023 066317506 Bondar ICICI BANK LTD(508534)
70 KHIRKIYA MP-43-001-050-001/468
(RAMTEK RAIYAT) 		1743001000NRG24010920230065215 01/09/2023 Bondat 1743001WL006095 Bondat 00168 ICIC0000538 884 884 Processed 07/09/2023 066317506 Bondat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
71 KHIRKIYA MP-43-001-008-001/346
(BEDIYAKLAN) 		1743001008NRG24010920230064948 01/09/2023 Premnarayan 1743001008WL006067 Premnarayan 00177 IOBA0003781 1326 1326 Processed 07/09/2023 066317506 Premnarayan BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-008-001/346
(BEDIYAKLAN) 		1743001008NRG24010920230064947 01/09/2023 Premnarayan 1743001008WL006067 Premnarayan 00177 IOBA0003781 1326 1326 Processed 07/09/2023 066317506 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
73 KHIRKIYA MP-43-001-021-001/85
(SOMGAON KLAN) 		1743001000NRG24010920230065278 01/09/2023 Basant 1743001WL006100 Basant 00354 PUNB0601500 1105 1105 Processed 07/09/2023 066317506 Basant PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
74 KHIRKIYA MP-43-001-008-001/350
(BEDIYAKLAN) 		1743001008NRG24010920230064950 01/09/2023 Ram niwash 1743001008WL006067 Ram niwash 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 Ramniwash NARMADA JHABUA GRAMIN BANK(508515)
75 KHIRKIYA MP-43-001-008-001/350
(BEDIYAKLAN) 		1743001008NRG24010920230064949 01/09/2023 Ram niwash 1743001008WL006067 Ram niwash 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 Ramniwash BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-008-001/92
(BEDIYAKLAN) 		1743001008NRG24010920230064969 01/09/2023 santosh 1743001008WL006067 santosh 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHIRKIYA MP-43-001-008-001/92
(BEDIYAKLAN) 		1743001008NRG24010920230064968 01/09/2023 santosh 1743001008WL006067 santosh 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 santosh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
78 KHIRKIYA MP-43-001-021-001/200
(SOMGAON KLAN) 		1743001000NRG24010920230065269 01/09/2023 BALARAM 1743001WL006100 BALARAM 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066317506 BALARAM BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-021-001/85
(SOMGAON KLAN) 		1743001000NRG24010920230065277 01/09/2023 Amardash 1743001WL006100 Amardash 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066317506 Amardash STATE BANK OF INDIA(508548)
80 KHIRKIYA MP-43-001-021-001/85
(SOMGAON KLAN) 		1743001000NRG24010920230065276 01/09/2023 Amardash 1743001WL006100 Amardash 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066317506 Amardash STATE BANK OF INDIA(508548)
81 KHIRKIYA MP-43-001-036-001/140-A
(PHAT KLAN) 		1743001036NRG24010920230064989 01/09/2023 BHAGVAN 1743001036WL006071 BHAGVAN 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066317506 BHAGVAN STATE BANK OF INDIA(508548)
82 KHIRKIYA MP-43-001-036-001/44
(PHAT KLAN) 		1743001036NRG24010920230064997 01/09/2023 devedra 1743001036WL006071 devedra 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066317506 devedra INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHIRKIYA MP-43-001-036-001/473
(PHAT KLAN) 		1743001036NRG24010920230064999 01/09/2023 Bhagvat 1743001036WL006071 Bhagvat 00415 SBIN0002865 884 884 Processed 07/09/2023 066317506 Bhagvat STATE BANK OF INDIA(508548)
84 KHIRKIYA MP-43-001-036-001/490
(PHAT KLAN) 		1743001036NRG24010920230065001 01/09/2023 SANGEETA 1743001036WL006071 SANGEETA 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066317506 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24010920230065254 01/09/2023 Manju bai 1743001071WL006098 Manju bai 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 Manjubai STATE BANK OF INDIA(508548)
86 KHIRKIYA MP-43-001-040-003/783
(PIPLYA BHARAT) 		1743001071NRG24010920230065258 01/09/2023 Maya bai 1743001071WL006098 Maya bai 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 Mayabai STATE BANK OF INDIA(508548)
87 KHIRKIYA MP-43-001-050-001/124
(RAMTEK RAIYAT) 		1743001000NRG24010920230065192 01/09/2023 TEJRAM 1743001WL006095 TEJRAM 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 TEJRAM IDFC BANK LIMITED(608117)
88 KHIRKIYA MP-43-001-050-001/182
(RAMTEK RAIYAT) 		1743001000NRG24010920230065200 01/09/2023 CHANDULAL 1743001WL006095 CHANDULAL 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 CHANDULAL ICICI BANK LTD(508534)
89 KHIRKIYA MP-43-001-050-001/196
(RAMTEK RAIYAT) 		1743001000NRG24010920230065201 01/09/2023 RAMDHAS 1743001WL006095 RAMDHAS 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 RAMDHAS BANK OF BARODA(606985)
90 KHIRKIYA MP-43-001-050-001/24
(RAMTEK RAIYAT) 		1743001000NRG24010920230065206 01/09/2023 JAGDISH 1743001WL006095 JAGDISH 00415 SBIN0002865 1326 1326 Processed 07/09/2023 066317506 JAGDISH ICICI BANK LTD(508534)
91 KHIRKIYA MP-43-001-050-001/30
(RAMTEK RAIYAT) 		1743001000NRG24010920230065208 01/09/2023 kishor 1743001WL006095 kishor 00415 SBIN0002865 884 884 Processed 07/09/2023 066317506 kishor ICICI BANK LTD(508534)
92 KHIRKIYA MP-43-001-050-001/82
(RAMTEK RAIYAT) 		1743001000NRG24010920230065218 01/09/2023 RADHE SHAYAM 1743001WL006095 RADHE SHAYAM 00415 SBIN0002865 884 884 Processed 07/09/2023 066317506 RADHESHAYAM IDFC BANK LIMITED(608117)
93 KHIRKIYA MP-43-001-067-001/161
(KADOLARAGHO) 		1743001000NRG24010920230066282 01/09/2023 KRIPA BAI RAJPUT 1743001WL006103 KRIPA BAI RAJPUT 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066317506 KRIPABAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
94 KHIRKIYA MP-43-001-021-001/155
(SOMGAON KLAN) 		1743001000NRG24010920230065268 01/09/2023 dhanraj 1743001WL006100 dhanraj 00415 SBIN0010792 1105 1105 Processed 07/09/2023 066317506 dhanraj BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-021-001/155
(SOMGAON KLAN) 		1743001000NRG24010920230065267 01/09/2023 PUNJRAJ 1743001WL006100 PUNJRAJ 00415 SBIN0010792 1105 1105 Processed 07/09/2023 066317506 PUNJRAJ STATE BANK OF INDIA(508548)
96 KHIRKIYA MP-43-001-032-001/606
(BHAGWAN PURA) 		1743001032NRG24010920230066284 01/09/2023 CAMPALAL 1743001032WL006104 CAMPALAL 00415 SBIN0010792 1224 1224 Processed 07/09/2023 066317506 CAMPALAL BANK OF INDIA(508505)
97 KHIRKIYA MP-43-001-032-001/606
(BHAGWAN PURA) 		1743001032NRG24010920230066283 01/09/2023 CAMPALAL 1743001032WL006104 CAMPALAL 00415 SBIN0010792 2040 2040 Processed 07/09/2023 066317506 CAMPALAL STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-032-006/586
(BHAGWAN PURA) 		1743001032NRG24010920230066289 01/09/2023 RAMKARAN 1743001032WL006104 RAMKARAN 00415 SBIN0010792 1632 1632 Processed 07/09/2023 066317506 RAMKARAN IDFC BANK LIMITED(608117)
99 KHIRKIYA MP-43-001-032-006/586
(BHAGWAN PURA) 		1743001032NRG24010920230066288 01/09/2023 RAMKARAN 1743001032WL006104 RAMKARAN 00415 SBIN0010792 1632 1632 Processed 07/09/2023 066317506 RAMKARAN ICICI BANK LTD(508534)
100 KHIRKIYA MP-43-001-050-001/82
(RAMTEK RAIYAT) 		1743001000NRG24010920230065217 01/09/2023 RADHE SHAYAM 1743001WL006095 RADHE SHAYAM 00415 SBIN0010792 884 884 Processed 07/09/2023 066317506 RADHESHAYAM STATE BANK OF INDIA(508548)
101 KHIRKIYA MP-43-001-057-001/48
(KALKUND) 		1743001057NRG24010920230066296 01/09/2023 Nanda bai 1743001057WL006106 Nanda bai 00415 SBIN0010792 663 663 Processed 07/09/2023 066317506 Nandabai HDFC BANK LTD(607152)
102 KHIRKIYA MP-43-001-057-001/64
(KALKUND) 		1743001057NRG24010920230066297 01/09/2023 Gokul 1743001057WL006106 Gokul 00415 SBIN0010792 663 663 Processed 07/09/2023 066317506 Gokul JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
103 KHIRKIYA MP-43-001-057-002/137
(KALKUND) 		1743001057NRG24010920230066303 01/09/2023 ISHAK 1743001057WL006108 ISHAK 00415 SBIN0010792 884 884 Processed 07/09/2023 066317506 ISHAK STATE BANK OF INDIA(508548)
104 KHIRKIYA MP-43-001-057-002/143
(KALKUND) 		1743001057NRG24010920230066305 01/09/2023 LAXMEENARAYAN 1743001057WL006108 LAXMEENARAYAN 00415 SBIN0010792 884 884 Processed 07/09/2023 066317506 LAXMEENARAYAN STATE BANK OF INDIA(508548)
105 KHIRKIYA MP-43-001-057-002/144
(KALKUND) 		1743001057NRG24010920230066306 01/09/2023 DURGADAS 1743001057WL006108 DURGADAS 00415 SBIN0010792 884 884 Processed 07/09/2023 066317506 DURGADAS STATE BANK OF INDIA(508548)
106 KHIRKIYA MP-43-001-057-002/158
(KALKUND) 		1743001057NRG24010920230066307 01/09/2023 Vishnu prasad 1743001057WL006108 Vishnu prasad 00415 SBIN0010792 884 884 Processed 07/09/2023 066317506 Vishnuprasad STATE BANK OF INDIA(508548)
107 KHIRKIYA MP-43-001-057-002/172
(KALKUND) 		1743001057NRG24010920230066308 01/09/2023 PRAMOD KUMAR 1743001057WL006108 PRAMOD KUMAR 00415 SBIN0010792 884 884 Processed 07/09/2023 066317506 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 15368 15368
108 KHIRKIYA MP-43-001-040-003/284
(PIPLYA BHARAT) 		1743001071NRG24010920230065243 01/09/2023 KAMAL SINGH 1743001071WL006098 KAMAL SINGH 00532 CBIN0R20002 1326 1326 Processed 07/09/2023 066317506 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KHIRKIYA MP-43-001-040-003/320
(PIPLYA BHARAT) 		1743001071NRG24010920230065248 01/09/2023 POONAM 1743001071WL006098 POONAM 00532 CBIN0R20002 1326 1326 Processed 07/09/2023 066317506 POONAM BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-041-001/110
(VARANGI) 		1743001000NRG24010920230065235 01/09/2023 RAKESH 1743001WL006097 RAKESH 00532 CBIN0R20002 1326 1326 Processed 07/09/2023 066317506 RAKESH HDFC BANK LTD(607152)
SubTotal 3978 3978
111 KHIRKIYA MP-43-001-036-001/499
(PHAT KLAN) 		1743001036NRG24010920230065004 01/09/2023 SANJAY 1743001036WL006071 SANJAY 00666 IDFB0041203 1105 1105 Processed 07/09/2023 066317506 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHIRKIYA MP-43-001-036-001/499
(PHAT KLAN) 		1743001036NRG24010920230065003 01/09/2023 SANJAY 1743001036WL006071 SANJAY 00666 IDFB0041203 1105 1105 Processed 07/09/2023 066317506 SANJAY BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24010920230066295 01/09/2023 ANUPAMA 1743001057WL006106 ANUPAMA 00666 IDFB0041203 663 663 Processed 07/09/2023 066317506 ANUPAMA IDFC BANK LIMITED(608117)
114 KHIRKIYA MP-43-001-060-002/289-A
(PATALDA) 		1743001060NRG24010920230064891 01/09/2023 RAMADHAR 1743001060WL006055 RAMADHAR 00666 IDFB0041203 2652 2652 Processed 07/09/2023 066317506 RAMADHAR BANK OF INDIA(508505)
SubTotal 5525 5525
115 KHIRKIYA MP-43-001-008-001/354
(BEDIYAKLAN) 		1743001008NRG24010920230064952 01/09/2023 JITENDRA 1743001008WL006067 JITENDRA 00666 IDFB0041204 1326 1326 Processed 07/09/2023 066317506 JITENDRA BANK OF BARODA(606985)
116 KHIRKIYA MP-43-001-008-001/354
(BEDIYAKLAN) 		1743001008NRG24010920230064951 01/09/2023 JITENDRA 1743001008WL006067 JITENDRA 00666 IDFB0041204 1326 1326 Processed 07/09/2023 066317506 JITENDRA BANK OF INDIA(508505)
117 KHIRKIYA MP-43-001-011-001/91
(PADWAN) 		1743001011NRG24010920230064982 01/09/2023 Bhagwati 1743001011WL006069 Bhagwati 00666 IDFB0041204 884 884 Processed 07/09/2023 066317506 Bhagwati BANK OF INDIA(508505)
118 KHIRKIYA MP-43-001-032-001/681
(BHAGWAN PURA) 		1743001032NRG24010920230066286 01/09/2023 Suresh 1743001032WL006104 Suresh 00666 IDFB0041204 1224 1224 Processed 07/09/2023 066317506 Suresh FINO PAYMENTS BANK LTD(608001)
119 KHIRKIYA MP-43-001-036-001/23-A
(PHAT KLAN) 		1743001036NRG24010920230064994 01/09/2023 MOHAN 1743001036WL006071 MOHAN 00666 IDFB0041204 1105 1105 Processed 07/09/2023 066317506 MOHAN CENTRAL BANK OF INDIA(607115)
120 KHIRKIYA MP-43-001-036-001/269-A
(PHAT KLAN) 		1743001036NRG24010920230064995 01/09/2023 Ashok 1743001036WL006071 Ashok 00666 IDFB0041204 1105 1105 Processed 07/09/2023 066317506 Ashok IDFC BANK LIMITED(608117)
121 KHIRKIYA MP-43-001-046-001/168
(SARANGPUR) 		1743001000NRG24010920230065280 01/09/2023 RADHESHYAM 1743001WL006101 RADHESHYAM 00666 IDFB0041204 1323 1323 Processed 07/09/2023 066317506 RADHESHYAM IDFC BANK LIMITED(608117)
122 KHIRKIYA MP-43-001-046-001/470
(SARANGPUR) 		1743001000NRG24010920230065287 01/09/2023 Jitendra 1743001WL006101 Jitendra 00666 IDFB0041204 1323 1323 Processed 07/09/2023 066317506 Jitendra BANK OF BARODA(606985)
123 KHIRKIYA MP-43-001-046-001/470
(SARANGPUR) 		1743001000NRG24010920230065286 01/09/2023 Jitendra 1743001WL006101 Jitendra 00666 IDFB0041204 1323 1323 Processed 07/09/2023 066317506 Jitendra IDFC BANK LIMITED(608117)
124 KHIRKIYA MP-43-001-046-001/76
(SARANGPUR) 		1743001000NRG24010920230065288 01/09/2023 JAYNARAYAN KALAM 1743001WL006101 JAYNARAYAN KALAM 00666 IDFB0041204 1323 1323 Processed 07/09/2023 066317506 JAYNARAYANKALAM BANK OF INDIA(508505)
SubTotal 12262 12262
125 KHIRKIYA MP-43-001-021-001/77
(SOMGAON KLAN) 		1743001000NRG24010920230065273 01/09/2023 Sanjeevni korku 1743001WL006100 Sanjeevni korku 00688 FINO0001001 1105 1105 Processed 07/09/2023 066317506 Sanjeevnikorku FINO PAYMENTS BANK LTD(608001)
126 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001000NRG24010920230065285 01/09/2023 sandhya 1743001WL006101 sandhya 00688 FINO0001001 1323 1323 Processed 07/09/2023 066317506 sandhya BANK OF BARODA(606985)
SubTotal 2428 2428
127 KHIRKIYA MP-43-001-036-001/118-A
(PHAT KLAN) 		1743001036NRG24010920230064988 01/09/2023 SUKHLAL 1743001036WL006071 SUKHLAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066317506 SUKHLAL CENTRAL BANK OF INDIA(607115)
128 KHIRKIYA MP-43-001-036-001/506
(PHAT KLAN) 		1743001036NRG24010920230065006 01/09/2023 MUKESHANKLE 1743001036WL006071 MUKESHANKLE 00691 IPOS0000001 884 884 Processed 07/09/2023 066317506 MUKESHANKLE INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHIRKIYA MP-43-001-036-001/57
(PHAT KLAN) 		1743001036NRG24010920230065007 01/09/2023 amardas 1743001036WL006071 amardas 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066317506 amardas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
130 KHIRKIYA MP-43-001-011-001/104
(PADWAN) 		1743001011NRG24010920230064977 01/09/2023 SHRI KISHAN 1743001011WL006069 SHRI KISHAN 00697 BKID0MG1001 884 884 Processed 07/09/2023 066317506 SHRIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
131 KHIRKIYA MP-43-001-040-003/271
(PIPLYA BHARAT) 		1743001071NRG24010920230065240 01/09/2023 MEHTAB 1743001071WL006098 MEHTAB 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
132 KHIRKIYA MP-43-001-040-003/295
(PIPLYA BHARAT) 		1743001071NRG24010920230065244 01/09/2023 GARIBADAS 1743001071WL006098 GARIBADAS 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 GARIBADAS NARMADA JHABUA GRAMIN BANK(508515)
133 KHIRKIYA MP-43-001-040-003/295
(PIPLYA BHARAT) 		1743001071NRG24010920230065245 01/09/2023 Sakun bai 1743001071WL006098 Sakun bai 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
134 KHIRKIYA MP-43-001-040-003/305
(PIPLYA BHARAT) 		1743001071NRG24010920230065247 01/09/2023 JAGDEESH 1743001071WL006098 JAGDEESH 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
135 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001071NRG24010920230065250 01/09/2023 Asha Bai 1743001071WL006098 Asha Bai 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
136 KHIRKIYA MP-43-001-040-003/571
(PIPLYA BHARAT) 		1743001071NRG24010920230065251 01/09/2023 MAHESH 1743001071WL006098 MAHESH 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
137 KHIRKIYA MP-43-001-040-003/571
(PIPLYA BHARAT) 		1743001071NRG24010920230065252 01/09/2023 RAJNI BAI 1743001071WL006098 RAJNI BAI 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001071NRG24010920230065256 01/09/2023 Gulabsingh 1743001071WL006098 Gulabsingh 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 Gulabsingh BANK OF BARODA(606985)
139 KHIRKIYA MP-43-001-040-003/804
(PIPLYA BHARAT) 		1743001071NRG24010920230065259 01/09/2023 ASHA 1743001071WL006098 ASHA 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317506 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
140 KHIRKIYA MP-43-001-050-001/208
(RAMTEK RAIYAT) 		1743001000NRG24010920230065205 01/09/2023 CHANDULAL 1743001WL006095 CHANDULAL 00697 BKID0MG1012 1326 1326 Processed 07/09/2023 066317506 CHANDULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 KHIRKIYA MP-43-001-008-001/355
(BEDIYAKLAN) 		1743001008NRG24010920230064953 01/09/2023 Harish 1743001008WL006067 Harish 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066317506 Harish BANK OF INDIA(508505)
142 KHIRKIYA MP-43-001-008-001/369
(BEDIYAKLAN) 		1743001008NRG24010920230064958 01/09/2023 Lalit 1743001008WL006067 Lalit 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066317506 Lalit FINO PAYMENTS BANK LTD(608001)
143 KHIRKIYA MP-43-001-008-001/369
(BEDIYAKLAN) 		1743001008NRG24010920230064957 01/09/2023 Lalit 1743001008WL006067 Lalit 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066317506 Lalit NARMADA JHABUA GRAMIN BANK(508515)
144 KHIRKIYA MP-43-001-008-001/404
(BEDIYAKLAN) 		1743001008NRG24010920230064960 01/09/2023 PRAVIN 1743001008WL006067 PRAVIN 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066317506 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHIRKIYA MP-43-001-011-001/431
(PADWAN) 		1743001011NRG24010920230064978 01/09/2023 AASHARAM 1743001011WL006069 AASHARAM 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066317506 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
146 KHIRKIYA MP-43-001-041-001/70
(VARANGI) 		1743001000NRG24010920230065238 01/09/2023 GANGADIN 1743001WL006097 GANGADIN 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066317506 GANGADIN BANK OF INDIA(508505)
SubTotal 7514 7514
Total 180173 180173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_010923APB_FTO_244883 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 2652
2 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of Baroda BARB0DBHRDA HARDA 1326
3 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of Baroda BARB0HARDAX HARDA, MP 2652
4 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of Baroda BARB0KHIRKI Khirkiya 7729
5 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of India BKID0009520 CHHANERA 1326
6 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of India BKID0009530 KHEDI 1323
7 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of India BKID0009541 KHIRKIYA 10829
8 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of India BKID0009542 SIRALI 15980
9 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of India BKID0009577 MASANGAON 13923
10 KHIRKIYA MP1743001_010923APB_FTO_244883 Bank of India BKID0009579 Charua 4641
11 KHIRKIYA MP1743001_010923APB_FTO_244883 Canara Bank CNRB0005982 Khirkiya 4641
12 KHIRKIYA MP1743001_010923APB_FTO_244883 Central Bank Of India CBIN0282265 KHIRKIYA 17017
13 KHIRKIYA MP1743001_010923APB_FTO_244883 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 1323
14 KHIRKIYA MP1743001_010923APB_FTO_244883 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
15 KHIRKIYA MP1743001_010923APB_FTO_244883 Indian Overseas Bank IOBA0003781 HARDA 2652
16 KHIRKIYA MP1743001_010923APB_FTO_244883 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
17 KHIRKIYA MP1743001_010923APB_FTO_244883 State Bank of India SBIN0002865 KHIRKIYA 23647
18 KHIRKIYA MP1743001_010923APB_FTO_244883 State Bank of India SBIN0010792 SIRALI 15368
19 KHIRKIYA MP1743001_010923APB_FTO_244883 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 3978
20 KHIRKIYA MP1743001_010923APB_FTO_244883 IDFC Bank IDFB0041203 HARDA 3315
21 KHIRKIYA MP1743001_010923APB_FTO_244883 IDFC Bank IDFB0041203 IDFC BANK LIMITED 2210
22 KHIRKIYA MP1743001_010923APB_FTO_244883 IDFC Bank IDFB0041204 IDFC BANK LIMITED 1105
23 KHIRKIYA MP1743001_010923APB_FTO_244883 IDFC Bank IDFB0041204 khirkiya 11157
24 KHIRKIYA MP1743001_010923APB_FTO_244883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2428
25 KHIRKIYA MP1743001_010923APB_FTO_244883 India Post Payments Bank IPOS0000001 Harda 3094
26 KHIRKIYA MP1743001_010923APB_FTO_244883 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 884
27 KHIRKIYA MP1743001_010923APB_FTO_244883 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 11934
28 KHIRKIYA MP1743001_010923APB_FTO_244883 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1326
29 KHIRKIYA MP1743001_010923APB_FTO_244883 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 884
30 KHIRKIYA MP1743001_010923APB_FTO_244883 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1326
31 KHIRKIYA MP1743001_010923APB_FTO_244883 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 5304

Download In Excel