Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_170723APB_FTO_172675
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-43-001-062-001/200-A
(NAGAWAMAL) 		1743001062NRG24170720230041303 17/07/2023 AJAYA THAKARE 1743001062WL003665 AJAYA THAKARE 00045 BARB0HARDAX 1326 1326 Processed 24/07/2023 091749061 AJAYATHAKARE BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-062-001/200-A
(NAGAWAMAL) 		1743001062NRG24170720230041304 17/07/2023 AJAYA THAKARE 1743001062WL003665 AJAYA THAKARE 00045 BARB0HARDAX 1326 1326 Processed 24/07/2023 091749061 AJAYATHAKARE BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-062-001/409
(NAGAWAMAL) 		1743001062NRG24170720230041317 17/07/2023 REKHA BAI 1743001062WL003665 REKHA BAI 00045 BARB0KHIRKI 1326 1326 Processed 24/07/2023 091749061 REKHABAI BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-062-003/259
(NAGAWAMAL) 		1743001062NRG24170720230041330 17/07/2023 Devi lal Yadav 1743001062WL003665 Devi lal Yadav 00045 BARB0KHIRKI 221 221 Processed 24/07/2023 091749061 DevilalYadav BANK OF INDIA(508505)
SubTotal 1547 1547
5 KHIRKIYA MP-43-001-067-002/526
(KADOLARAGHO) 		1743001067NRG24170720230041284 17/07/2023 LAXMAN 1743001067WL003660 LAXMAN 00048 BKID0009520 663 663 Processed 24/07/2023 091749061 LAXMAN BANK OF INDIA(508505)
SubTotal 663 663
6 KHIRKIYA MP-43-001-010-001/211
(POKHARANI) 		1743001000NRG24160720230041014 17/07/2023 SANTOSH 1743001WL003645 SANTOSH 00048 BKID0009541 1326 1326 Processed 24/07/2023 091749061 SANTOSH BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-010-001/311
(POKHARANI) 		1743001000NRG24160720230041016 17/07/2023 Bharart singh 1743001WL003645 Bharart singh 00048 BKID0009541 1326 1326 Processed 24/07/2023 091749061 Bharartsingh BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-010-001/311
(POKHARANI) 		1743001000NRG24160720230041017 17/07/2023 Bharart singh 1743001WL003645 Bharart singh 00048 BKID0009541 1326 1326 Processed 24/07/2023 091749061 Bharartsingh STATE BANK OF INDIA(508548)
9 KHIRKIYA MP-43-001-017-001/130-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24170720230041291 17/07/2023 pitu baii 1743001017WL003663 pitu baii 00048 BKID0009541 3094 3094 Processed 24/07/2023 091749061 pitubaii BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-017-001/153
(JUNAPANI (BHANWARDI)) 		1743001017NRG24170720230041292 17/07/2023 RAJKUMAR 1743001017WL003663 RAJKUMAR 00048 BKID0009541 1326 1326 Processed 24/07/2023 091749061 RAJKUMAR BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-017-001/163-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24170720230041293 17/07/2023 Ramsing 1743001017WL003663 Ramsing 00048 BKID0009541 1326 1326 Processed 24/07/2023 091749061 Ramsing BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-062-003/297
(NAGAWAMAL) 		1743001062NRG24170720230041353 17/07/2023 SURESH 1743001062WL003665 SURESH 00048 BKID0009541 1326 1326 Processed 24/07/2023 091749061 SURESH BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-062-003/297
(NAGAWAMAL) 		1743001062NRG24170720230041354 17/07/2023 SURESH 1743001062WL003665 SURESH 00048 BKID0009541 1326 1326 Processed 24/07/2023 091749061 SURESH CENTRAL BANK OF INDIA(607115)
14 KHIRKIYA MP-43-001-062-003/442
(NAGAWAMAL) 		1743001062NRG24170720230041386 17/07/2023 SANDHIYA 1743001062WL003665 SANDHIYA 00048 BKID0009541 1547 1547 Processed 24/07/2023 091749061 SANDHIYA FINO PAYMENTS BANK LTD(608001)
15 KHIRKIYA MP-43-001-062-003/442
(NAGAWAMAL) 		1743001062NRG24170720230041387 17/07/2023 SANDHIYA 1743001062WL003665 SANDHIYA 00048 BKID0009541 1547 1547 Processed 24/07/2023 091749061 SANDHIYA BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-063-001/180
(KALDHAD) 		1743001063NRG24170720230041289 17/07/2023 Ishwar singh 1743001063WL003662 Ishwar singh 00048 BKID0009541 884 884 Processed 24/07/2023 091749061 Ishwarsingh BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-063-001/180
(KALDHAD) 		1743001063NRG24170720230041290 17/07/2023 SUNITA 1743001063WL003662 SUNITA 00048 BKID0009541 884 884 Processed 25/07/2023 091749061 SUNITA IDFC BANK LIMITED(608117)
18 KHIRKIYA MP-43-001-067-001/453
(KADOLARAGHO) 		1743001067NRG24170720230041255 17/07/2023 lakshminarayan 1743001067WL003660 lakshminarayan 00048 BKID0009541 442 442 Processed 24/07/2023 091749061 lakshminarayan BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-067-001/896
(KADOLARAGHO) 		1743001067NRG24170720230041270 17/07/2023 RANU 1743001067WL003660 RANU 00048 BKID0009541 663 663 Processed 24/07/2023 091749061 RANU ICICI BANK LTD(508534)
20 KHIRKIYA MP-43-001-067-001/896
(KADOLARAGHO) 		1743001067NRG24170720230041271 17/07/2023 RANU 1743001067WL003660 RANU 00048 BKID0009541 663 663 Processed 24/07/2023 091749061 RANU BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-067-001/949
(KADOLARAGHO) 		1743001067NRG24170720230041273 17/07/2023 RAKESH 1743001067WL003660 RAKESH 00048 BKID0009541 221 221 Processed 24/07/2023 091749061 RAKESH BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-067-001/949
(KADOLARAGHO) 		1743001067NRG24170720230041274 17/07/2023 RAKESH 1743001067WL003660 RAKESH 00048 BKID0009541 221 221 Processed 24/07/2023 091749061 RAKESH STATE BANK OF INDIA(508548)
23 KHIRKIYA MP-43-001-067-002/238
(KADOLARAGHO) 		1743001067NRG24170720230041278 17/07/2023 rajni 1743001067WL003660 rajni 00048 BKID0009541 663 663 Processed 24/07/2023 091749061 rajni BANK OF INDIA(508505)
SubTotal 20111 20111
24 KHIRKIYA MP-43-001-064-001/388
(LOLANGRA) 		1743001064NRG24170720230041070 17/07/2023 ramesh bhagore 1743001064WL003648 ramesh bhagore 00048 BKID0009542 2652 2652 Processed 24/07/2023 091749061 rameshbhagore NARMADA JHABUA GRAMIN BANK(508515)
25 KHIRKIYA MP-43-001-064-001/66
(LOLANGRA) 		1743001064NRG24170720230041068 17/07/2023 ASHARAM 1743001064WL003647 ASHARAM 00048 BKID0009542 2652 2652 Processed 24/07/2023 091749061 ASHARAM BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-064-001/66
(LOLANGRA) 		1743001064NRG24170720230041069 17/07/2023 ASHARAM 1743001064WL003647 ASHARAM 00048 BKID0009542 2652 2652 Processed 24/07/2023 091749061 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 7956 7956
27 KHIRKIYA MP-43-001-067-001/509
(KADOLARAGHO) 		1743001067NRG24170720230041262 17/07/2023 Dipak ranchod 1743001067WL003660 Dipak ranchod 00048 BKID0009579 442 442 Processed 24/07/2023 091749061 Dipakranchod BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-067-001/878
(KADOLARAGHO) 		1743001067NRG24170720230041268 17/07/2023 varsha 1743001067WL003660 varsha 00048 BKID0009579 663 663 Processed 24/07/2023 091749061 varsha BANK OF INDIA(508505)
SubTotal 1105 1105
29 KHIRKIYA MP-43-001-062-002/590
(NAGAWAMAL) 		1743001062NRG24170720230041325 17/07/2023 DHANRAJ 1743001062WL003665 DHANRAJ 00078 CNRB0004117 1326 1326 Processed 24/07/2023 091749061 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KHIRKIYA MP-43-001-067-001/948
(KADOLARAGHO) 		1743001067NRG24170720230041272 17/07/2023 jashoda bai 1743001067WL003660 jashoda bai 00078 CNRB0005982 663 663 Processed 24/07/2023 091749061 jashodabai CANARA BANK(508532)
SubTotal 663 663
31 KHIRKIYA MP-43-001-062-001/102
(NAGAWAMAL) 		1743001062NRG24170720230041297 17/07/2023 Bindu singh 1743001062WL003665 Bindu singh 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 Bindusingh STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-062-001/103
(NAGAWAMAL) 		1743001062NRG24170720230041298 17/07/2023 jalal 1743001062WL003665 jalal 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 jalal CENTRAL BANK OF INDIA(607115)
33 KHIRKIYA MP-43-001-062-001/119
(NAGAWAMAL) 		1743001062NRG24170720230041299 17/07/2023 NANDALAL 1743001062WL003665 NANDALAL 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 NANDALAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 KHIRKIYA MP-43-001-062-001/120
(NAGAWAMAL) 		1743001062NRG24170720230041300 17/07/2023 MANGILAL 1743001062WL003665 MANGILAL 00089 CBIN0282265 1105 1105 Processed 24/07/2023 091749061 MANGILAL CENTRAL BANK OF INDIA(607115)
35 KHIRKIYA MP-43-001-062-001/186
(NAGAWAMAL) 		1743001062NRG24170720230041302 17/07/2023 Phunda 1743001062WL003665 Phunda 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 Phunda CENTRAL BANK OF INDIA(607115)
36 KHIRKIYA MP-43-001-062-001/3
(NAGAWAMAL) 		1743001062NRG24170720230041306 17/07/2023 RAM SINGH 1743001062WL003665 RAM SINGH 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 RAMSINGH CENTRAL BANK OF INDIA(607115)
37 KHIRKIYA MP-43-001-062-001/3
(NAGAWAMAL) 		1743001062NRG24170720230041307 17/07/2023 RAM SINGH 1743001062WL003665 RAM SINGH 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 RAMSINGH BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-062-001/385
(NAGAWAMAL) 		1743001062NRG24170720230041308 17/07/2023 GENDA LAL 1743001062WL003665 GENDA LAL 00089 CBIN0282265 1105 1105 Processed 24/07/2023 091749061 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
39 KHIRKIYA MP-43-001-062-001/385
(NAGAWAMAL) 		1743001062NRG24170720230041309 17/07/2023 GENDA LAL 1743001062WL003665 GENDA LAL 00089 CBIN0282265 1105 1105 Processed 24/07/2023 091749061 GENDALAL STATE BANK OF INDIA(508548)
40 KHIRKIYA MP-43-001-062-001/386
(NAGAWAMAL) 		1743001062NRG24170720230041310 17/07/2023 MOTILAL 1743001062WL003665 MOTILAL 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 MOTILAL RATNAKAR BANK(607393)
41 KHIRKIYA MP-43-001-062-001/386
(NAGAWAMAL) 		1743001062NRG24170720230041311 17/07/2023 MOTILAL 1743001062WL003665 MOTILAL 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 MOTILAL BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-062-001/390
(NAGAWAMAL) 		1743001062NRG24170720230041314 17/07/2023 Rukmani 1743001062WL003665 Rukmani 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 Rukmani BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-062-001/392
(NAGAWAMAL) 		1743001062NRG24170720230041315 17/07/2023 ANITA 1743001062WL003665 ANITA 00089 CBIN0282265 1105 1105 Processed 24/07/2023 091749061 ANITA CENTRAL BANK OF INDIA(607115)
44 KHIRKIYA MP-43-001-062-001/412
(NAGAWAMAL) 		1743001062NRG24170720230041319 17/07/2023 GOVIND 1743001062WL003665 GOVIND 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 GOVIND BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-062-001/511
(NAGAWAMAL) 		1743001062NRG24170720230041321 17/07/2023 Poonam chand 1743001062WL003665 Poonam chand 00089 CBIN0282265 663 663 Processed 24/07/2023 091749061 Poonamchand STATE BANK OF INDIA(508548)
46 KHIRKIYA MP-43-001-062-001/80
(NAGAWAMAL) 		1743001062NRG24170720230041322 17/07/2023 dinesh 1743001062WL003665 dinesh 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 dinesh CENTRAL BANK OF INDIA(607115)
47 KHIRKIYA MP-43-001-062-002/242
(NAGAWAMAL) 		1743001062NRG24170720230041323 17/07/2023 BACHANSINGH 1743001062WL003665 BACHANSINGH 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 BACHANSINGH CENTRAL BANK OF INDIA(607115)
48 KHIRKIYA MP-43-001-062-002/242
(NAGAWAMAL) 		1743001062NRG24170720230041324 17/07/2023 BACHANSINGH 1743001062WL003665 BACHANSINGH 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 BACHANSINGH CENTRAL BANK OF INDIA(607115)
49 KHIRKIYA MP-43-001-062-003/246
(NAGAWAMAL) 		1743001062NRG24170720230041326 17/07/2023 smota 1743001062WL003665 smota 00089 CBIN0282265 1105 1105 Processed 24/07/2023 091749061 smota CENTRAL BANK OF INDIA(607115)
50 KHIRKIYA MP-43-001-062-003/264
(NAGAWAMAL) 		1743001062NRG24170720230041333 17/07/2023 Narmada parsad 1743001062WL003665 Narmada parsad 00089 CBIN0282265 1547 1547 Rejected 24/07/2023 091749061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KHIRKIYA MP-43-001-062-003/264
(NAGAWAMAL) 		1743001062NRG24170720230041334 17/07/2023 Narmada parsad 1743001062WL003665 Narmada parsad 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 Narmadaparsad STATE BANK OF INDIA(508548)
52 KHIRKIYA MP-43-001-062-003/272
(NAGAWAMAL) 		1743001062NRG24170720230041336 17/07/2023 GANESH 1743001062WL003665 GANESH 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 GANESH CENTRAL BANK OF INDIA(607115)
53 KHIRKIYA MP-43-001-062-003/272
(NAGAWAMAL) 		1743001062NRG24170720230041337 17/07/2023 GANESH 1743001062WL003665 GANESH 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 GANESH CANARA BANK(508532)
54 KHIRKIYA MP-43-001-062-003/280
(NAGAWAMAL) 		1743001062NRG24170720230041338 17/07/2023 MAHESH BALLU 1743001062WL003665 MAHESH BALLU 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 MAHESHBALLU CENTRAL BANK OF INDIA(607115)
55 KHIRKIYA MP-43-001-062-003/286
(NAGAWAMAL) 		1743001062NRG24170720230041343 17/07/2023 Tulasiram 1743001062WL003665 Tulasiram 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 Tulasiram CENTRAL BANK OF INDIA(607115)
56 KHIRKIYA MP-43-001-062-003/289
(NAGAWAMAL) 		1743001062NRG24170720230041345 17/07/2023 mangilal 1743001062WL003665 mangilal 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 mangilal CENTRAL BANK OF INDIA(607115)
57 KHIRKIYA MP-43-001-062-003/291
(NAGAWAMAL) 		1743001062NRG24170720230041346 17/07/2023 PANCHAM 1743001062WL003665 PANCHAM 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 PANCHAM CENTRAL BANK OF INDIA(607115)
58 KHIRKIYA MP-43-001-062-003/294
(NAGAWAMAL) 		1743001062NRG24170720230041349 17/07/2023 SHYAMLAL 1743001062WL003665 SHYAMLAL 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 SHYAMLAL CENTRAL BANK OF INDIA(607115)
59 KHIRKIYA MP-43-001-062-003/294
(NAGAWAMAL) 		1743001062NRG24170720230041350 17/07/2023 SHYAMLAL 1743001062WL003665 SHYAMLAL 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 SHYAMLAL CENTRAL BANK OF INDIA(607115)
60 KHIRKIYA MP-43-001-062-003/296
(NAGAWAMAL) 		1743001062NRG24170720230041351 17/07/2023 MANSHARAM 1743001062WL003665 MANSHARAM 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 MANSHARAM CENTRAL BANK OF INDIA(607115)
61 KHIRKIYA MP-43-001-062-003/296
(NAGAWAMAL) 		1743001062NRG24170720230041352 17/07/2023 MANSHARAM 1743001062WL003665 MANSHARAM 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 MANSHARAM CENTRAL BANK OF INDIA(607115)
62 KHIRKIYA MP-43-001-062-003/301
(NAGAWAMAL) 		1743001062NRG24170720230041355 17/07/2023 shantilal 1743001062WL003665 shantilal 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 shantilal CENTRAL BANK OF INDIA(607115)
63 KHIRKIYA MP-43-001-062-003/301
(NAGAWAMAL) 		1743001062NRG24170720230041356 17/07/2023 shantilal 1743001062WL003665 shantilal 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 shantilal CENTRAL BANK OF INDIA(607115)
64 KHIRKIYA MP-43-001-062-003/301
(NAGAWAMAL) 		1743001062NRG24170720230041357 17/07/2023 shantilal 1743001062WL003665 shantilal 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 shantilal CENTRAL BANK OF INDIA(607115)
65 KHIRKIYA MP-43-001-062-003/305
(NAGAWAMAL) 		1743001062NRG24170720230041360 17/07/2023 umen singh 1743001062WL003665 umen singh 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 umensingh CENTRAL BANK OF INDIA(607115)
66 KHIRKIYA MP-43-001-062-003/306
(NAGAWAMAL) 		1743001062NRG24170720230041362 17/07/2023 GOKUL 1743001062WL003665 GOKUL 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 GOKUL CENTRAL BANK OF INDIA(607115)
67 KHIRKIYA MP-43-001-062-003/324
(NAGAWAMAL) 		1743001062NRG24170720230041367 17/07/2023 uday singh 1743001062WL003665 uday singh 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 udaysingh CENTRAL BANK OF INDIA(607115)
68 KHIRKIYA MP-43-001-062-003/324
(NAGAWAMAL) 		1743001062NRG24170720230041368 17/07/2023 uday singh 1743001062WL003665 uday singh 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 udaysingh CENTRAL BANK OF INDIA(607115)
69 KHIRKIYA MP-43-001-062-003/341
(NAGAWAMAL) 		1743001062NRG24170720230041369 17/07/2023 DEVI SINGH 1743001062WL003665 DEVI SINGH 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 DEVISINGH CENTRAL BANK OF INDIA(607115)
70 KHIRKIYA MP-43-001-062-003/341
(NAGAWAMAL) 		1743001062NRG24170720230041370 17/07/2023 DEVI SINGH 1743001062WL003665 DEVI SINGH 00089 CBIN0282265 1326 1326 Processed 24/07/2023 091749061 DEVISINGH BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-062-003/343
(NAGAWAMAL) 		1743001062NRG24170720230041371 17/07/2023 PARTHAVI 1743001062WL003665 PARTHAVI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 PARTHAVI CENTRAL BANK OF INDIA(607115)
72 KHIRKIYA MP-43-001-062-003/343
(NAGAWAMAL) 		1743001062NRG24170720230041372 17/07/2023 PARTHAVI 1743001062WL003665 PARTHAVI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 PARTHAVI RATNAKAR BANK(607393)
73 KHIRKIYA MP-43-001-062-003/349
(NAGAWAMAL) 		1743001062NRG24170720230041373 17/07/2023 BANSHI 1743001062WL003665 BANSHI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 BANSHI CENTRAL BANK OF INDIA(607115)
74 KHIRKIYA MP-43-001-062-003/349
(NAGAWAMAL) 		1743001062NRG24170720230041374 17/07/2023 BANSHI 1743001062WL003665 BANSHI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 BANSHI CENTRAL BANK OF INDIA(607115)
75 KHIRKIYA MP-43-001-062-003/352
(NAGAWAMAL) 		1743001062NRG24170720230041375 17/07/2023 RAMKRISHNA 1743001062WL003665 RAMKRISHNA 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 RAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
76 KHIRKIYA MP-43-001-062-003/363
(NAGAWAMAL) 		1743001062NRG24170720230041378 17/07/2023 UMA BAI 1743001062WL003665 UMA BAI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 UMABAI CENTRAL BANK OF INDIA(607115)
77 KHIRKIYA MP-43-001-062-003/363
(NAGAWAMAL) 		1743001062NRG24170720230041379 17/07/2023 UMA BAI 1743001062WL003665 UMA BAI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 UMABAI CENTRAL BANK OF INDIA(607115)
78 KHIRKIYA MP-43-001-062-003/367
(NAGAWAMAL) 		1743001062NRG24170720230041381 17/07/2023 JAGDISH 1743001062WL003665 JAGDISH 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 JAGDISH CENTRAL BANK OF INDIA(607115)
79 KHIRKIYA MP-43-001-062-003/367
(NAGAWAMAL) 		1743001062NRG24170720230041382 17/07/2023 JAGDISH 1743001062WL003665 JAGDISH 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 JAGDISH CENTRAL BANK OF INDIA(607115)
80 KHIRKIYA MP-43-001-062-003/439
(NAGAWAMAL) 		1743001062NRG24170720230041384 17/07/2023 LAKHAN 1743001062WL003665 LAKHAN 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 LAKHAN CENTRAL BANK OF INDIA(607115)
81 KHIRKIYA MP-43-001-062-003/441
(NAGAWAMAL) 		1743001062NRG24170720230041385 17/07/2023 RAJENDRA 1743001062WL003665 RAJENDRA 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 RAJENDRA CENTRAL BANK OF INDIA(607115)
82 KHIRKIYA MP-43-001-062-003/446
(NAGAWAMAL) 		1743001062NRG24170720230041388 17/07/2023 RAJARAM 1743001062WL003665 RAJARAM 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 RAJARAM CENTRAL BANK OF INDIA(607115)
83 KHIRKIYA MP-43-001-062-003/446
(NAGAWAMAL) 		1743001062NRG24170720230041389 17/07/2023 RAJARAM 1743001062WL003665 RAJARAM 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 RAJARAM CENTRAL BANK OF INDIA(607115)
84 KHIRKIYA MP-43-001-062-003/457
(NAGAWAMAL) 		1743001062NRG24170720230041390 17/07/2023 RAJEET 1743001062WL003665 RAJEET 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 RAJEET CENTRAL BANK OF INDIA(607115)
85 KHIRKIYA MP-43-001-062-003/457
(NAGAWAMAL) 		1743001062NRG24170720230041391 17/07/2023 SANTOSHI WO RANJEET DEVDA 1743001062WL003665 SANTOSHI WO RANJEET DEVDA 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 SANTOSHIWORANJEETDEVDA CENTRAL BANK OF INDIA(607115)
86 KHIRKIYA MP-43-001-062-003/476
(NAGAWAMAL) 		1743001062NRG24170720230041392 17/07/2023 Jaymal 1743001062WL003665 Jaymal 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 Jaymal BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-062-003/606
(NAGAWAMAL) 		1743001062NRG24170720230041395 17/07/2023 LAKHAN 1743001062WL003665 LAKHAN 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 LAKHAN CENTRAL BANK OF INDIA(607115)
88 KHIRKIYA MP-43-001-062-003/606
(NAGAWAMAL) 		1743001062NRG24170720230041396 17/07/2023 LAKHAN 1743001062WL003665 LAKHAN 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 LAKHAN CENTRAL BANK OF INDIA(607115)
89 KHIRKIYA MP-43-001-062-003/607
(NAGAWAMAL) 		1743001062NRG24170720230041397 17/07/2023 RAJESH KUMAR 1743001062WL003665 RAJESH KUMAR 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
90 KHIRKIYA MP-43-001-062-003/609
(NAGAWAMAL) 		1743001062NRG24170720230041398 17/07/2023 SUNITA BAI 1743001062WL003665 SUNITA BAI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 SUNITABAI CENTRAL BANK OF INDIA(607115)
91 KHIRKIYA MP-43-001-062-003/609
(NAGAWAMAL) 		1743001062NRG24170720230041399 17/07/2023 SUNITA BAI 1743001062WL003665 SUNITA BAI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 SUNITABAI CENTRAL BANK OF INDIA(607115)
92 KHIRKIYA MP-43-001-062-003/610
(NAGAWAMAL) 		1743001062NRG24170720230041400 17/07/2023 ASHOK 1743001062WL003665 ASHOK 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 ASHOK BANK OF INDIA(508505)
93 KHIRKIYA MP-43-001-062-003/627
(NAGAWAMAL) 		1743001062NRG24170720230041401 17/07/2023 SAKUN BAI 1743001062WL003665 SAKUN BAI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 SAKUNBAI STATE BANK OF INDIA(508548)
94 KHIRKIYA MP-43-001-062-003/635
(NAGAWAMAL) 		1743001062NRG24170720230041404 17/07/2023 RAMKRISHNA 1743001062WL003665 RAMKRISHNA 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 RAMKRISHNA STATE BANK OF INDIA(508548)
95 KHIRKIYA MP-43-001-062-003/637
(NAGAWAMAL) 		1743001062NRG24170720230041405 17/07/2023 SUNITA BAI 1743001062WL003665 SUNITA BAI 00089 CBIN0282265 1547 1547 Processed 24/07/2023 091749061 SUNITABAI CENTRAL BANK OF INDIA(607115)
96 KHIRKIYA MP-43-001-063-001/74
(KALDHAD) 		1743001063NRG24170720230041288 17/07/2023 Gunja 1743001063WL003661 Gunja 00089 CBIN0282265 2652 2652 Processed 24/07/2023 091749061 Gunja CENTRAL BANK OF INDIA(607115)
97 KHIRKIYA MP-43-001-063-001/74
(KALDHAD) 		1743001063NRG24170720230041287 17/07/2023 Nar Singh 1743001063WL003661 Nar Singh 00089 CBIN0282265 2652 2652 Processed 24/07/2023 091749061 NarSingh CENTRAL BANK OF INDIA(607115)
98 KHIRKIYA MP-43-001-067-001/140
(KADOLARAGHO) 		1743001067NRG24170720230041245 17/07/2023 anokhilal 1743001067WL003660 anokhilal 00089 CBIN0282265 663 663 Processed 24/07/2023 091749061 anokhilal CENTRAL BANK OF INDIA(607115)
99 KHIRKIYA MP-43-001-067-001/210
(KADOLARAGHO) 		1743001067NRG24170720230041247 17/07/2023 RAM DAYAL 1743001067WL003660 RAM DAYAL 00089 CBIN0282265 663 663 Processed 24/07/2023 091749061 RAMDAYAL CENTRAL BANK OF INDIA(607115)
100 KHIRKIYA MP-43-001-067-001/25
(KADOLARAGHO) 		1743001067NRG24170720230041252 17/07/2023 RAM PRASAD 1743001067WL003660 RAM PRASAD 00089 CBIN0282265 663 663 Processed 24/07/2023 091749061 RAMPRASAD CENTRAL BANK OF INDIA(607115)
101 KHIRKIYA MP-43-001-067-001/25
(KADOLARAGHO) 		1743001067NRG24170720230041253 17/07/2023 RAM PRASAD 1743001067WL003660 RAM PRASAD 00089 CBIN0282265 442 442 Processed 24/07/2023 091749061 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
102 KHIRKIYA MP-43-001-067-001/75
(KADOLARAGHO) 		1743001067NRG24170720230041266 17/07/2023 BHARAT SINGH 1743001067WL003660 BHARAT SINGH 00089 CBIN0282265 663 663 Processed 24/07/2023 091749061 BHARATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 100997 100997
103 KHIRKIYA MP-43-001-017-001/20
(JUNAPANI (BHANWARDI)) 		1743001017NRG24170720230041294 17/07/2023 SHANTI LAL 1743001017WL003663 SHANTI LAL 00415 SBIN0002865 3094 3094 Processed 24/07/2023 091749061 SHANTILAL ICICI BANK LTD(508534)
104 KHIRKIYA MP-43-001-017-002/267-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24170720230041296 17/07/2023 SUNIL 1743001017WL003664 SUNIL 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 SUNIL BANK OF INDIA(508505)
105 KHIRKIYA MP-43-001-062-001/389
(NAGAWAMAL) 		1743001062NRG24170720230041313 17/07/2023 Bhavsingh 1743001062WL003665 Bhavsingh 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 Bhavsingh STATE BANK OF INDIA(508548)
106 KHIRKIYA MP-43-001-062-001/397
(NAGAWAMAL) 		1743001062NRG24170720230041316 17/07/2023 BARAJLAL 1743001062WL003665 BARAJLAL 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 BARAJLAL STATE BANK OF INDIA(508548)
107 KHIRKIYA MP-43-001-062-001/414
(NAGAWAMAL) 		1743001062NRG24170720230041320 17/07/2023 GENSINGH 1743001062WL003665 GENSINGH 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 GENSINGH CENTRAL BANK OF INDIA(607115)
108 KHIRKIYA MP-43-001-062-003/254
(NAGAWAMAL) 		1743001062NRG24170720230041327 17/07/2023 GANESH 1743001062WL003665 GANESH 00415 SBIN0002865 1105 1105 Processed 24/07/2023 091749061 GANESH CENTRAL BANK OF INDIA(607115)
109 KHIRKIYA MP-43-001-062-003/258
(NAGAWAMAL) 		1743001062NRG24170720230041328 17/07/2023 KIRAN 1743001062WL003665 KIRAN 00415 SBIN0002865 1105 1105 Processed 24/07/2023 091749061 KIRAN CENTRAL BANK OF INDIA(607115)
110 KHIRKIYA MP-43-001-062-003/258
(NAGAWAMAL) 		1743001062NRG24170720230041329 17/07/2023 KIRAN 1743001062WL003665 KIRAN 00415 SBIN0002865 1105 1105 Processed 24/07/2023 091749061 KIRAN CENTRAL BANK OF INDIA(607115)
111 KHIRKIYA MP-43-001-062-003/261
(NAGAWAMAL) 		1743001062NRG24170720230041331 17/07/2023 KISHORI LAL 1743001062WL003665 KISHORI LAL 00415 SBIN0002865 1547 1547 Processed 24/07/2023 091749061 KISHORILAL CENTRAL BANK OF INDIA(607115)
112 KHIRKIYA MP-43-001-062-003/261
(NAGAWAMAL) 		1743001062NRG24170720230041332 17/07/2023 KISHORI LAL 1743001062WL003665 KISHORI LAL 00415 SBIN0002865 1547 1547 Processed 24/07/2023 091749061 KISHORILAL CENTRAL BANK OF INDIA(607115)
113 KHIRKIYA MP-43-001-062-003/270
(NAGAWAMAL) 		1743001062NRG24170720230041335 17/07/2023 devram 1743001062WL003665 devram 00415 SBIN0002865 1547 1547 Processed 24/07/2023 091749061 devram BANK OF INDIA(508505)
114 KHIRKIYA MP-43-001-062-003/281
(NAGAWAMAL) 		1743001062NRG24170720230041341 17/07/2023 madan 1743001062WL003665 madan 00415 SBIN0002865 1547 1547 Processed 24/07/2023 091749061 madan STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-062-003/281
(NAGAWAMAL) 		1743001062NRG24170720230041342 17/07/2023 madan 1743001062WL003665 madan 00415 SBIN0002865 1547 1547 Processed 24/07/2023 091749061 madan BANK OF INDIA(508505)
116 KHIRKIYA MP-43-001-062-003/292
(NAGAWAMAL) 		1743001062NRG24170720230041348 17/07/2023 TULSIRAM 1743001062WL003665 TULSIRAM 00415 SBIN0002865 1547 1547 Processed 24/07/2023 091749061 TULSIRAM CENTRAL BANK OF INDIA(607115)
117 KHIRKIYA MP-43-001-062-003/302
(NAGAWAMAL) 		1743001062NRG24170720230041358 17/07/2023 GULAB SINGH 1743001062WL003665 GULAB SINGH 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 GULABSINGH CENTRAL BANK OF INDIA(607115)
118 KHIRKIYA MP-43-001-062-003/302
(NAGAWAMAL) 		1743001062NRG24170720230041359 17/07/2023 GULAB SINGH 1743001062WL003665 GULAB SINGH 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 GULABSINGH CENTRAL BANK OF INDIA(607115)
119 KHIRKIYA MP-43-001-062-003/311
(NAGAWAMAL) 		1743001062NRG24170720230041365 17/07/2023 CHALAM 1743001062WL003665 CHALAM 00415 SBIN0002865 1547 1547 Processed 24/07/2023 091749061 CHALAM CENTRAL BANK OF INDIA(607115)
120 KHIRKIYA MP-43-001-062-003/366
(NAGAWAMAL) 		1743001062NRG24170720230041380 17/07/2023 MOJIRAM 1743001062WL003665 MOJIRAM 00415 SBIN0002865 1105 1105 Processed 24/07/2023 091749061 MOJIRAM CENTRAL BANK OF INDIA(607115)
121 KHIRKIYA MP-43-001-062-003/604
(NAGAWAMAL) 		1743001062NRG24170720230041394 17/07/2023 MANOHAR 1743001062WL003665 MANOHAR 00415 SBIN0002865 1547 1547 Processed 24/07/2023 091749061 MANOHAR BANK OF INDIA(508505)
122 KHIRKIYA MP-43-001-067-001/1
(KADOLARAGHO) 		1743001067NRG24170720230041204 17/07/2023 KRASNA BAI 1743001067WL003653 KRASNA BAI 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 KRASNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHIRKIYA MP-43-001-067-001/13
(KADOLARAGHO) 		1743001067NRG24170720230041243 17/07/2023 Salita 1743001067WL003660 Salita 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 Salita CANARA BANK(508532)
124 KHIRKIYA MP-43-001-067-001/140
(KADOLARAGHO) 		1743001067NRG24170720230041246 17/07/2023 padma 1743001067WL003660 padma 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 padma STATE BANK OF INDIA(508548)
125 KHIRKIYA MP-43-001-067-001/213
(KADOLARAGHO) 		1743001067NRG24170720230041249 17/07/2023 Seema 1743001067WL003660 Seema 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 Seema STATE BANK OF INDIA(508548)
126 KHIRKIYA MP-43-001-067-001/24
(KADOLARAGHO) 		1743001067NRG24170720230041250 17/07/2023 ANOKHILAL 1743001067WL003660 ANOKHILAL 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 ANOKHILAL STATE BANK OF INDIA(508548)
127 KHIRKIYA MP-43-001-067-001/27
(KADOLARAGHO) 		1743001067NRG24170720230041254 17/07/2023 DAYARAM 1743001067WL003660 DAYARAM 00415 SBIN0002865 442 442 Processed 24/07/2023 091749061 DAYARAM STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-067-001/453
(KADOLARAGHO) 		1743001067NRG24170720230041256 17/07/2023 SUNITA BAI 1743001067WL003660 SUNITA BAI 00415 SBIN0002865 442 442 Processed 24/07/2023 091749061 SUNITABAI STATE BANK OF INDIA(508548)
129 KHIRKIYA MP-43-001-067-001/454
(KADOLARAGHO) 		1743001067NRG24170720230041257 17/07/2023 KANHIYALAL 1743001067WL003660 KANHIYALAL 00415 SBIN0002865 442 442 Processed 25/07/2023 091749061 KANHIYALAL IDFC BANK LIMITED(608117)
130 KHIRKIYA MP-43-001-067-001/454
(KADOLARAGHO) 		1743001067NRG24170720230041258 17/07/2023 KANHIYALAL 1743001067WL003660 KANHIYALAL 00415 SBIN0002865 442 442 Processed 24/07/2023 091749061 KANHIYALAL STATE BANK OF INDIA(508548)
131 KHIRKIYA MP-43-001-067-001/464
(KADOLARAGHO) 		1743001067NRG24170720230041259 17/07/2023 Bhagvaat 1743001067WL003660 Bhagvaat 00415 SBIN0002865 442 442 Processed 24/07/2023 091749061 Bhagvaat JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
132 KHIRKIYA MP-43-001-067-001/464
(KADOLARAGHO) 		1743001067NRG24170720230041260 17/07/2023 Bhagvaat 1743001067WL003660 Bhagvaat 00415 SBIN0002865 442 442 Processed 24/07/2023 091749061 Bhagvaat STATE BANK OF INDIA(508548)
133 KHIRKIYA MP-43-001-067-001/472
(KADOLARAGHO) 		1743001067NRG24170720230041205 17/07/2023 HANSA BAI 1743001067WL003653 HANSA BAI 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 HANSABAI STATE BANK OF INDIA(508548)
134 KHIRKIYA MP-43-001-067-001/472
(KADOLARAGHO) 		1743001067NRG24170720230041206 17/07/2023 Hansha bai 1743001067WL003653 Hansha bai 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 Hanshabai STATE BANK OF INDIA(508548)
135 KHIRKIYA MP-43-001-067-001/509
(KADOLARAGHO) 		1743001067NRG24170720230041261 17/07/2023 sarju bai 1743001067WL003660 sarju bai 00415 SBIN0002865 442 442 Processed 24/07/2023 091749061 sarjubai STATE BANK OF INDIA(508548)
136 KHIRKIYA MP-43-001-067-001/510
(KADOLARAGHO) 		1743001067NRG24170720230041263 17/07/2023 Shersingh 1743001067WL003660 Shersingh 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 Shersingh STATE BANK OF INDIA(508548)
137 KHIRKIYA MP-43-001-067-001/511
(KADOLARAGHO) 		1743001067NRG24170720230041207 17/07/2023 Bhagwandas 1743001067WL003653 Bhagwandas 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 Bhagwandas BANK OF INDIA(508505)
138 KHIRKIYA MP-43-001-067-001/511
(KADOLARAGHO) 		1743001067NRG24170720230041208 17/07/2023 ganga 1743001067WL003653 ganga 00415 SBIN0002865 1326 1326 Processed 24/07/2023 091749061 ganga STATE BANK OF INDIA(508548)
139 KHIRKIYA MP-43-001-067-001/538
(KADOLARAGHO) 		1743001067NRG24170720230041265 17/07/2023 ganga bai rajput 1743001067WL003660 ganga bai rajput 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 gangabairajput STATE BANK OF INDIA(508548)
140 KHIRKIYA MP-43-001-067-001/538
(KADOLARAGHO) 		1743001067NRG24170720230041264 17/07/2023 gyansingh 1743001067WL003660 gyansingh 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 gyansingh STATE BANK OF INDIA(508548)
141 KHIRKIYA MP-43-001-067-001/75
(KADOLARAGHO) 		1743001067NRG24170720230041267 17/07/2023 anguri 1743001067WL003660 anguri 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 anguri CENTRAL BANK OF INDIA(607115)
142 KHIRKIYA MP-43-001-067-002/226
(KADOLARAGHO) 		1743001067NRG24170720230041275 17/07/2023 TOTARAM 1743001067WL003660 TOTARAM 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 TOTARAM ICICI BANK LTD(508534)
143 KHIRKIYA MP-43-001-067-002/232
(KADOLARAGHO) 		1743001067NRG24170720230041277 17/07/2023 DEVISINGH 1743001067WL003660 DEVISINGH 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHIRKIYA MP-43-001-067-002/252
(KADOLARAGHO) 		1743001067NRG24170720230041281 17/07/2023 radhesyam 1743001067WL003660 radhesyam 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 radhesyam FINO PAYMENTS BANK LTD(608001)
145 KHIRKIYA MP-43-001-067-002/252
(KADOLARAGHO) 		1743001067NRG24170720230041282 17/07/2023 radhesyam 1743001067WL003660 radhesyam 00415 SBIN0002865 663 663 Processed 24/07/2023 091749061 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
146 KHIRKIYA MP-43-001-031-001/127
(JINWANYA) 		1743001031NRG24170720230041091 17/07/2023 krapa 1743001031WL003650 krapa 00415 SBIN0010792 221 221 Processed 24/07/2023 091749061 krapa STATE BANK OF INDIA(508548)
147 KHIRKIYA MP-43-001-031-001/127
(JINWANYA) 		1743001031NRG24170720230041090 17/07/2023 SANTOSH 1743001031WL003650 SANTOSH 00415 SBIN0010792 221 221 Processed 24/07/2023 091749061 SANTOSH STATE BANK OF INDIA(508548)
148 KHIRKIYA MP-43-001-031-001/847
(JINWANYA) 		1743001031NRG24170720230041093 17/07/2023 RAMA BAI 1743001031WL003650 RAMA BAI 00415 SBIN0010792 221 221 Processed 24/07/2023 091749061 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHIRKIYA MP-43-001-031-001/88
(JINWANYA) 		1743001031NRG24170720230041094 17/07/2023 SHANTI LAL 1743001031WL003650 SHANTI LAL 00415 SBIN0010792 221 221 Processed 24/07/2023 091749061 SHANTILAL STATE BANK OF INDIA(508548)
150 KHIRKIYA MP-43-001-031-002/884
(JINWANYA) 		1743001031NRG24170720230041097 17/07/2023 Jitesh koge 1743001031WL003650 Jitesh koge 00415 SBIN0010792 221 221 Processed 24/07/2023 091749061 Jiteshkoge STATE BANK OF INDIA(508548)
151 KHIRKIYA MP-43-001-064-001/254
(LOLANGRA) 		1743001064NRG24170720230041062 17/07/2023 SANTOSH 1743001064WL003647 SANTOSH 00415 SBIN0010792 2652 2652 Processed 24/07/2023 091749061 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
152 KHIRKIYA MP-43-001-064-001/254
(LOLANGRA) 		1743001064NRG24170720230041063 17/07/2023 SANTOSH 1743001064WL003647 SANTOSH 00415 SBIN0010792 2652 2652 Processed 24/07/2023 091749061 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
153 KHIRKIYA MP-43-001-064-001/262
(LOLANGRA) 		1743001064NRG24170720230041064 17/07/2023 punam mandri 1743001064WL003647 punam mandri 00415 SBIN0010792 2652 2652 Processed 24/07/2023 091749061 punammandri STATE BANK OF INDIA(508548)
154 KHIRKIYA MP-43-001-064-001/33
(LOLANGRA) 		1743001064NRG24170720230041067 17/07/2023 Kamla kushwah 1743001064WL003647 Kamla kushwah 00415 SBIN0010792 2652 2652 Processed 25/07/2023 091749061 Kamlakushwah IDFC BANK LIMITED(608117)
155 KHIRKIYA MP-43-001-064-001/33
(LOLANGRA) 		1743001064NRG24170720230041066 17/07/2023 vishram kushwah 1743001064WL003647 vishram kushwah 00415 SBIN0010792 2652 2652 Processed 24/07/2023 091749061 vishramkushwah NARMADA JHABUA GRAMIN BANK(508515)
156 KHIRKIYA MP-43-001-064-001/388
(LOLANGRA) 		1743001064NRG24170720230041071 17/07/2023 kanti bai 1743001064WL003648 kanti bai 00415 SBIN0010792 2652 2652 Processed 24/07/2023 091749061 kantibai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
157 KHIRKIYA MP-43-001-010-001/211
(POKHARANI) 		1743001000NRG24160720230041013 17/07/2023 SHAKKARBAI 1743001WL003645 SHAKKARBAI 00532 CBIN0R20002 1326 1326 Processed 24/07/2023 091749061 SHAKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
158 KHIRKIYA MP-43-001-064-001/215
(LOLANGRA) 		1743001064NRG24170720230041060 17/07/2023 PARMANAND 1743001064WL003647 PARMANAND 00603 CBIN0R20002 2652 2652 Processed 24/07/2023 091749061 PARMANAND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
159 KHIRKIYA MP-43-001-064-001/262
(LOLANGRA) 		1743001064NRG24170720230041065 17/07/2023 lalita mandri 1743001064WL003647 lalita mandri 00666 IDFB0041203 2652 2652 Processed 25/07/2023 091749061 lalitamandri IDFC BANK LIMITED(608117)
SubTotal 2652 2652
160 KHIRKIYA MP-43-001-067-002/238
(KADOLARAGHO) 		1743001067NRG24170720230041279 17/07/2023 sunil 1743001067WL003660 sunil 00666 IDFB0041204 663 663 Processed 24/07/2023 091749061 sunil BANK OF INDIA(508505)
161 KHIRKIYA MP-43-001-067-002/238
(KADOLARAGHO) 		1743001067NRG24170720230041280 17/07/2023 sunil 1743001067WL003660 sunil 00666 IDFB0041204 663 663 Processed 24/07/2023 091749061 sunil BANK OF INDIA(508505)
SubTotal 1326 1326
162 KHIRKIYA MP-43-001-062-003/629
(NAGAWAMAL) 		1743001062NRG24170720230041402 17/07/2023 RAMBHAROS 1743001062WL003665 RAMBHAROS 00688 FINO0001001 1547 1547 Processed 24/07/2023 091749061 RAMBHAROS FINO PAYMENTS BANK LTD(608001)
163 KHIRKIYA MP-43-001-062-003/629
(NAGAWAMAL) 		1743001062NRG24170720230041403 17/07/2023 RAMBHAROS 1743001062WL003665 RAMBHAROS 00688 FINO0001001 1547 1547 Processed 24/07/2023 091749061 RAMBHAROS FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
164 KHIRKIYA MP-43-001-067-002/523
(KADOLARAGHO) 		1743001067NRG24170720230041283 17/07/2023 Sawitri 1743001067WL003660 Sawitri 00691 IPOS0000001 663 663 Processed 24/07/2023 091749061 Sawitri PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
165 KHIRKIYA MP-43-001-010-001/502
(POKHARANI) 		1743001000NRG24160720230041020 17/07/2023 erfan 1743001WL003645 erfan 00697 BKID0MG1001 1326 1326 Processed 24/07/2023 091749061 erfan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
166 KHIRKIYA MP-43-001-017-001/41-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24170720230041295 17/07/2023 Samay bai 1743001017WL003664 Samay bai 00697 BKID0MG1012 1547 1547 Processed 24/07/2023 091749061 Samaybai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
167 KHIRKIYA MP-43-001-062-001/169
(NAGAWAMAL) 		1743001062NRG24170720230041301 17/07/2023 AMAR SINGH 1743001062WL003665 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091749061 AMARSINGH HDFC BANK LTD(607152)
168 KHIRKIYA MP-43-001-064-001/215
(LOLANGRA) 		1743001064NRG24170720230041061 17/07/2023 sangeeta 1743001064WL003647 sangeeta 00697 BKID0NAMRGB 2652 2652 Processed 24/07/2023 091749061 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_170723APB_FTO_172675 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 KHIRKIYA MP1743001_170723APB_FTO_172675 Bank of Baroda BARB0KHIRKI Khirkiya 1547
3 KHIRKIYA MP1743001_170723APB_FTO_172675 Bank of India BKID0009520 CHHANERA 663
4 KHIRKIYA MP1743001_170723APB_FTO_172675 Bank of India BKID0009541 KHIRKIYA 20111
5 KHIRKIYA MP1743001_170723APB_FTO_172675 Bank of India BKID0009542 SIRALI 7956
6 KHIRKIYA MP1743001_170723APB_FTO_172675 Bank of India BKID0009579 Charua 1105
7 KHIRKIYA MP1743001_170723APB_FTO_172675 Canara Bank CNRB0004117 HARDA 1326
8 KHIRKIYA MP1743001_170723APB_FTO_172675 Canara Bank CNRB0005982 Khirkiya 663
9 KHIRKIYA MP1743001_170723APB_FTO_172675 Central Bank Of India CBIN0282265 KHIRKIYA 100997
10 KHIRKIYA MP1743001_170723APB_FTO_172675 State Bank of India SBIN0002865 KHIRKIYA 45526
11 KHIRKIYA MP1743001_170723APB_FTO_172675 State Bank of India SBIN0010792 SIRALI 17017
12 KHIRKIYA MP1743001_170723APB_FTO_172675 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 KHIRKIYA 1326
13 KHIRKIYA MP1743001_170723APB_FTO_172675 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sirali 2652
14 KHIRKIYA MP1743001_170723APB_FTO_172675 IDFC Bank IDFB0041203 HARDA 2652
15 KHIRKIYA MP1743001_170723APB_FTO_172675 IDFC Bank IDFB0041204 khirkiya 1326
16 KHIRKIYA MP1743001_170723APB_FTO_172675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 KHIRKIYA MP1743001_170723APB_FTO_172675 India Post Payments Bank IPOS0000001 Harda 663
18 KHIRKIYA MP1743001_170723APB_FTO_172675 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326
19 KHIRKIYA MP1743001_170723APB_FTO_172675 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1547
20 KHIRKIYA MP1743001_170723APB_FTO_172675 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 1326
21 KHIRKIYA MP1743001_170723APB_FTO_172675 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2652

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