Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_271223APB_FTO_410044
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-43-001-029-003/101
(JAMUKHO) 		1743001000NRG24261220230113651 27/12/2023 arjun 1743001WL010394 arjun 00045 BARB0HARDAX 1105 1105 Processed 12/03/2024 664036663 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHIRKIYA MP-43-001-029-003/115
(JAMUKHO) 		1743001000NRG24261220230113654 27/12/2023 ASHOK 1743001WL010394 ASHOK 00045 BARB0HARDAX 1105 1105 Processed 12/03/2024 664036663 ASHOK BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-029-003/275
(JAMUKHO) 		1743001000NRG24261220230113658 27/12/2023 mangelal 1743001WL010394 mangelal 00045 BARB0HARDAX 1105 1105 Processed 12/03/2024 664036663 mangelal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHIRKIYA MP-43-001-029-003/284
(JAMUKHO) 		1743001000NRG24261220230113659 27/12/2023 KALA BAI 1743001WL010394 KALA BAI 00045 BARB0HARDAX 1105 1105 Processed 12/03/2024 664036663 KALABAI PUNJAB NATIONAL BANK(508568)
5 KHIRKIYA MP-43-001-030-001/37
(GOMGAON) 		1743001000NRG24271220230114022 27/12/2023 rahul 1743001WL010429 rahul 00045 BARB0HARDAX 221 221 Processed 12/03/2024 664036663 rahul BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-030-001/708
(GOMGAON) 		1743001000NRG24271220230114029 27/12/2023 Gomti 1743001WL010429 Gomti 00045 BARB0HARDAX 663 663 Processed 12/03/2024 664036663 Gomti FINO PAYMENTS BANK LTD(608001)
7 KHIRKIYA MP-43-001-030-001/748
(GOMGAON) 		1743001000NRG24271220230114030 27/12/2023 Nanakram 1743001WL010429 Nanakram 00045 BARB0HARDAX 884 884 Processed 12/03/2024 664036663 Nanakram STATE BANK OF INDIA(508548)
8 KHIRKIYA MP-43-001-032-004/775
(BHAGWAN PURA) 		1743001032NRG24261220230113715 27/12/2023 SUNITA 1743001032WL010400 SUNITA 00045 BARB0HARDAX 1326 1326 Processed 12/03/2024 664036663 SUNITA FINO PAYMENTS BANK LTD(608001)
9 KHIRKIYA MP-43-001-032-004/775
(BHAGWAN PURA) 		1743001032NRG24261220230113714 27/12/2023 SUNITA 1743001032WL010400 SUNITA 00045 BARB0HARDAX 1326 1326 Processed 12/03/2024 664036663 SUNITA BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-061-001/168
(AAMAKHAL) 		1743001000NRG24261220230113662 27/12/2023 Fulwati Bai 1743001WL010395 Fulwati Bai 00045 BARB0HARDAX 221 221 Processed 12/03/2024 664036663 FulwatiBai BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-061-001/445
(AAMAKHAL) 		1743001000NRG24261220230113664 27/12/2023 sangeeta bai 1743001WL010395 sangeeta bai 00045 BARB0HARDAX 442 442 Processed 12/03/2024 664036663 sangeetabai BANK OF INDIA(508505)
SubTotal 9503 9503
12 KHIRKIYA MP-43-001-019-001/576
(CHIKLPAT) 		1743001019NRG24271220230113950 27/12/2023 ANIL UIKEY 1743001019WL010418 ANIL UIKEY 00045 BARB0KHIRKI 442 442 Processed 12/03/2024 664036663 ANILUIKEY BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-019-001/580
(CHIKLPAT) 		1743001019NRG24271220230113951 27/12/2023 KALAI BAI 1743001019WL010418 KALAI BAI 00045 BARB0KHIRKI 442 442 Processed 12/03/2024 664036663 KALAIBAI ICICI BANK LTD(508534)
SubTotal 884 884
14 KHIRKIYA MP-43-001-061-001/473
(AAMAKHAL) 		1743001000NRG24261220230113665 27/12/2023 RAMDAS 1743001WL010395 RAMDAS 00045 BARB0TIMARN 442 442 Processed 12/03/2024 664036663 RAMDAS BANK OF BARODA(606985)
15 KHIRKIYA MP-43-001-061-001/473
(AAMAKHAL) 		1743001000NRG24261220230113666 27/12/2023 RAMDAS 1743001WL010395 RAMDAS 00045 BARB0TIMARN 442 442 Processed 12/03/2024 664036663 RAMDAS IDFC BANK LIMITED(608117)
16 KHIRKIYA MP-43-001-061-001/481
(AAMAKHAL) 		1743001000NRG24261220230113667 27/12/2023 RAKHEELAL 1743001WL010395 RAKHEELAL 00045 BARB0TIMARN 442 442 Processed 12/03/2024 664036663 RAKHEELAL BANK OF BARODA(606985)
17 KHIRKIYA MP-43-001-061-001/68
(AAMAKHAL) 		1743001000NRG24261220230113671 27/12/2023 Mohanlal Kalam 1743001WL010395 Mohanlal Kalam 00045 BARB0TIMARN 442 442 Processed 12/03/2024 664036663 MohanlalKalam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
18 KHIRKIYA MP-43-001-061-001/481
(AAMAKHAL) 		1743001000NRG24261220230113668 27/12/2023 JYOTI BAI KORKOO 1743001WL010395 JYOTI BAI KORKOO 00048 BKID0009540 442 442 Processed 12/03/2024 664036663 JYOTIBAIKORKOO BANK OF INDIA(508505)
SubTotal 442 442
19 KHIRKIYA MP-43-001-019-001/113
(CHIKLPAT) 		1743001019NRG24271220230113962 27/12/2023 Sunderlal 1743001019WL010419 Sunderlal 00048 BKID0009541 1326 1326 Processed 12/03/2024 664036663 Sunderlal ICICI BANK LTD(508534)
20 KHIRKIYA MP-43-001-019-001/123
(CHIKLPAT) 		1743001019NRG24271220230113936 27/12/2023 LILAVATI 1743001019WL010418 LILAVATI 00048 BKID0009541 221 221 Processed 12/03/2024 664036663 LILAVATI BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-019-001/35
(CHIKLPAT) 		1743001019NRG24271220230113942 27/12/2023 Geeta bai 1743001019WL010418 Geeta bai 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHIRKIYA MP-43-001-019-001/35
(CHIKLPAT) 		1743001019NRG24271220230113941 27/12/2023 Geeta bai 1743001019WL010418 Geeta bai 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 Geetabai FINO PAYMENTS BANK LTD(608001)
23 KHIRKIYA MP-43-001-019-001/36
(CHIKLPAT) 		1743001019NRG24271220230113943 27/12/2023 MAMTA 1743001019WL010418 MAMTA 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 MAMTA BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-019-001/488
(CHIKLPAT) 		1743001019NRG24271220230113947 27/12/2023 SHYAMLAL 1743001019WL010418 SHYAMLAL 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 SHYAMLAL ICICI BANK LTD(508534)
25 KHIRKIYA MP-43-001-019-001/51
(CHIKLPAT) 		1743001019NRG24271220230113948 27/12/2023 SHYAMKALI 1743001019WL010418 SHYAMKALI 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHIRKIYA MP-43-001-019-001/64
(CHIKLPAT) 		1743001019NRG24271220230113966 27/12/2023 BALIRAM 1743001019WL010419 BALIRAM 00048 BKID0009541 1326 1326 Processed 12/03/2024 664036663 BALIRAM FINO PAYMENTS BANK LTD(608001)
27 KHIRKIYA MP-43-001-019-001/67
(CHIKLPAT) 		1743001019NRG24271220230113952 27/12/2023 Kalai bai 1743001019WL010418 Kalai bai 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 Kalaibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHIRKIYA MP-43-001-019-001/8
(CHIKLPAT) 		1743001019NRG24271220230113953 27/12/2023 RAMKALI 1743001019WL010418 RAMKALI 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 RAMKALI BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-019-001/85
(CHIKLPAT) 		1743001019NRG24271220230113957 27/12/2023 PHOOLVATI 1743001019WL010418 PHOOLVATI 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 PHOOLVATI BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-019-001/86
(CHIKLPAT) 		1743001019NRG24271220230113958 27/12/2023 MANKI 1743001019WL010418 MANKI 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 MANKI BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-019-003/542
(CHIKLPAT) 		1743001019NRG24271220230113961 27/12/2023 SHANTABAI 1743001019WL010418 SHANTABAI 00048 BKID0009541 442 442 Processed 12/03/2024 664036663 SHANTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHIRKIYA MP-43-001-032-001/856
(BHAGWAN PURA) 		1743001032NRG24261220230113737 27/12/2023 Anand 1743001032WL010401 Anand 00048 BKID0009541 1105 1105 Processed 12/03/2024 664036663 Anand BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-032-001/856
(BHAGWAN PURA) 		1743001032NRG24261220230113736 27/12/2023 Anand 1743001032WL010401 Anand 00048 BKID0009541 1326 1326 Processed 12/03/2024 664036663 Anand BANK OF INDIA(508505)
SubTotal 9724 9724
34 KHIRKIYA MP-43-001-023-001/339
(KHUDIYA) 		1743001023NRG24271220230113738 27/12/2023 PANKAJ 1743001023WL010402 PANKAJ 00048 BKID0009542 1326 1326 Processed 12/03/2024 664036663 PANKAJ BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-029-003/114
(JAMUKHO) 		1743001000NRG24261220230113653 27/12/2023 RAMDAS 1743001WL010394 RAMDAS 00048 BKID0009542 1105 1105 Processed 12/03/2024 664036663 RAMDAS FINO PAYMENTS BANK LTD(608001)
36 KHIRKIYA MP-43-001-032-001/795
(BHAGWAN PURA) 		1743001032NRG24261220230113734 27/12/2023 balakdas 1743001032WL010401 balakdas 00048 BKID0009542 1326 1326 Processed 12/03/2024 664036663 balakdas FINO PAYMENTS BANK LTD(608001)
37 KHIRKIYA MP-43-001-032-001/795
(BHAGWAN PURA) 		1743001032NRG24261220230113732 27/12/2023 balakdas 1743001032WL010401 balakdas 00048 BKID0009542 1105 1105 Processed 12/03/2024 664036663 balakdas FINO PAYMENTS BANK LTD(608001)
38 KHIRKIYA MP-43-001-032-001/795
(BHAGWAN PURA) 		1743001032NRG24261220230113733 27/12/2023 gulkhari 1743001032WL010401 gulkhari 00048 BKID0009542 1105 1105 Processed 12/03/2024 664036663 gulkhari STATE BANK OF INDIA(508548)
39 KHIRKIYA MP-43-001-032-001/795
(BHAGWAN PURA) 		1743001032NRG24261220230113735 27/12/2023 gulkhari 1743001032WL010401 gulkhari 00048 BKID0009542 1326 1326 Processed 12/03/2024 664036663 gulkhari STATE BANK OF INDIA(508548)
40 KHIRKIYA MP-43-001-032-004/807
(BHAGWAN PURA) 		1743001032NRG24261220230113716 27/12/2023 suraj kasde 1743001032WL010400 suraj kasde 00048 BKID0009542 1326 1326 Processed 12/03/2024 664036663 surajkasde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
41 KHIRKIYA MP-43-001-001-001/114
(KHAMLAY) 		1743001001NRG24251220230113063 27/12/2023 Geeta bai 1743001001WL010344 Geeta bai 00048 BKID0009577 884 884 Processed 12/03/2024 664036663 Geetabai BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-001-001/118
(KHAMLAY) 		1743001001NRG24261220230113704 27/12/2023 SUNIL 1743001001WL010399 SUNIL 00048 BKID0009577 884 884 Processed 12/03/2024 664036663 SUNIL BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-001-001/44
(KHAMLAY) 		1743001001NRG24261220230113705 27/12/2023 shankar 1743001001WL010399 shankar 00048 BKID0009577 884 884 Processed 12/03/2024 664036663 shankar BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-059-001/13
(KALYAKHEDI) 		1743001059NRG24261220230113699 27/12/2023 NISHA 1743001059WL010398 NISHA 00048 BKID0009577 663 663 Processed 12/03/2024 664036663 NISHA BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-059-001/18
(KALYAKHEDI) 		1743001059NRG24261220230113701 27/12/2023 Gaytri Bai 1743001059WL010398 Gaytri Bai 00048 BKID0009577 663 663 Processed 12/03/2024 664036663 GaytriBai BANK OF INDIA(508505)
SubTotal 3978 3978
46 KHIRKIYA MP-43-001-032-004/817
(BHAGWAN PURA) 		1743001032NRG24261220230113717 27/12/2023 SUNDARLAL 1743001032WL010400 SUNDARLAL 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664036663 SUNDARLAL FINCARE SMALL FINANCE BANK LTD(608304)
47 KHIRKIYA MP-43-001-032-004/818
(BHAGWAN PURA) 		1743001032NRG24261220230113719 27/12/2023 RAMU 1743001032WL010400 RAMU 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664036663 RAMU BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-039-003/401
(MARDAN PUR) 		1743001039NRG24271220230113757 27/12/2023 RAM DASH 1743001039WL010407 RAM DASH 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 664036663 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
49 KHIRKIYA MP-43-001-039-003/407
(MARDAN PUR) 		1743001039NRG24271220230113760 27/12/2023 POONAMCHAND 1743001039WL010407 POONAMCHAND 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 664036663 POONAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
50 KHIRKIYA MP-43-001-059-001/341
(KALYAKHEDI) 		1743001059NRG24261220230113703 27/12/2023 rekhabai 1743001059WL010398 rekhabai 00089 CBIN0282265 663 663 Processed 12/03/2024 664036663 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
51 KHIRKIYA MP-43-001-019-001/109
(CHIKLPAT) 		1743001019NRG24271220230113929 27/12/2023 BHAGVATI 1743001019WL010418 BHAGVATI 00168 ICIC0000538 663 663 Processed 12/03/2024 664036663 BHAGVATI ICICI BANK LTD(508534)
52 KHIRKIYA MP-43-001-019-001/112
(CHIKLPAT) 		1743001019NRG24271220230113930 27/12/2023 NANNI 1743001019WL010418 NANNI 00168 ICIC0000538 663 663 Processed 12/03/2024 664036663 NANNI BANK OF BARODA(606985)
53 KHIRKIYA MP-43-001-019-001/115
(CHIKLPAT) 		1743001019NRG24271220230113931 27/12/2023 SANGITA 1743001019WL010418 SANGITA 00168 ICIC0000538 663 663 Processed 12/03/2024 664036663 SANGITA BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-019-001/122
(CHIKLPAT) 		1743001019NRG24271220230113934 27/12/2023 SHYAMVATI 1743001019WL010418 SHYAMVATI 00168 ICIC0000538 663 663 Processed 12/03/2024 664036663 SHYAMVATI ICICI BANK LTD(508534)
55 KHIRKIYA MP-43-001-019-001/25
(CHIKLPAT) 		1743001019NRG24271220230113939 27/12/2023 SEVANTI 1743001019WL010418 SEVANTI 00168 ICIC0000538 442 442 Processed 12/03/2024 664036663 SEVANTI BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-019-001/33
(CHIKLPAT) 		1743001019NRG24271220230113940 27/12/2023 SUKHARAM 1743001019WL010418 SUKHARAM 00168 ICIC0000538 442 442 Processed 12/03/2024 664036663 SUKHARAM BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-019-001/42
(CHIKLPAT) 		1743001019NRG24271220230113945 27/12/2023 baliram 1743001019WL010418 baliram 00168 ICIC0000538 442 442 Processed 12/03/2024 664036663 baliram ICICI BANK LTD(508534)
58 KHIRKIYA MP-43-001-019-001/84
(CHIKLPAT) 		1743001019NRG24271220230113956 27/12/2023 rekha 1743001019WL010418 rekha 00168 ICIC0000538 442 442 Processed 12/03/2024 664036663 rekha ICICI BANK LTD(508534)
SubTotal 4420 4420
59 KHIRKIYA MP-43-001-001-001/115
(KHAMLAY) 		1743001001NRG24251220230113065 27/12/2023 JASMATIBAI 1743001001WL010344 JASMATIBAI 00415 SBIN0002865 884 884 Processed 12/03/2024 664036663 JASMATIBAI STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-001-001/115
(KHAMLAY) 		1743001001NRG24251220230113064 27/12/2023 RAMU 1743001001WL010344 RAMU 00415 SBIN0002865 884 884 Processed 12/03/2024 664036663 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHIRKIYA MP-43-001-030-001/546
(GOMGAON) 		1743001000NRG24271220230114025 27/12/2023 kamlesh 1743001WL010429 kamlesh 00415 SBIN0002865 221 221 Processed 12/03/2024 664036663 kamlesh STATE BANK OF INDIA(508548)
62 KHIRKIYA MP-43-001-039-003/414
(MARDAN PUR) 		1743001039NRG24271220230113762 27/12/2023 santosh kumar chore 1743001039WL010407 santosh kumar chore 00415 SBIN0002865 221 221 Processed 12/03/2024 664036663 santoshkumarchore STATE BANK OF INDIA(508548)
SubTotal 2210 2210
63 KHIRKIYA MP-43-001-022-001/20
(AAMASEL) 		1743001000NRG24261220230113672 27/12/2023 ANIL 1743001WL010396 ANIL 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 ANIL BANK OF INDIA(508505)
64 KHIRKIYA MP-43-001-023-001/339
(KHUDIYA) 		1743001023NRG24271220230113739 27/12/2023 RESHAM 1743001023WL010402 RESHAM 00415 SBIN0010792 1326 1326 Processed 12/03/2024 664036663 RESHAM STATE BANK OF INDIA(508548)
65 KHIRKIYA MP-43-001-029-003/272
(JAMUKHO) 		1743001000NRG24261220230113657 27/12/2023 Lalita 1743001WL010394 Lalita 00415 SBIN0010792 1105 1105 Processed 12/03/2024 664036663 Lalita BANK OF BARODA(606985)
66 KHIRKIYA MP-43-001-030-001/121
(GOMGAON) 		1743001000NRG24271220230114016 27/12/2023 sundarlal 1743001WL010429 sundarlal 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 sundarlal STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-030-001/15
(GOMGAON) 		1743001000NRG24271220230114017 27/12/2023 MANOHAR 1743001WL010429 MANOHAR 00415 SBIN0010792 221 221 Processed 12/03/2024 664036663 MANOHAR STATE BANK OF INDIA(508548)
68 KHIRKIYA MP-43-001-030-001/174
(GOMGAON) 		1743001000NRG24271220230114018 27/12/2023 CHOTE LAL 1743001WL010429 CHOTE LAL 00415 SBIN0010792 221 221 Processed 12/03/2024 664036663 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHIRKIYA MP-43-001-030-001/246
(GOMGAON) 		1743001000NRG24271220230114021 27/12/2023 BABU LAL 1743001WL010429 BABU LAL 00415 SBIN0010792 221 221 Processed 12/03/2024 664036663 BABULAL STATE BANK OF INDIA(508548)
70 KHIRKIYA MP-43-001-030-001/246
(GOMGAON) 		1743001000NRG24271220230114020 27/12/2023 Mangla 1743001WL010429 Mangla 00415 SBIN0010792 442 442 Processed 12/03/2024 664036663 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHIRKIYA MP-43-001-030-001/469
(GOMGAON) 		1743001000NRG24271220230114023 27/12/2023 SHANKAR 1743001WL010429 SHANKAR 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHIRKIYA MP-43-001-030-001/637
(GOMGAON) 		1743001000NRG24271220230114026 27/12/2023 usha 1743001WL010429 usha 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 usha STATE BANK OF INDIA(508548)
73 KHIRKIYA MP-43-001-030-001/637
(GOMGAON) 		1743001000NRG24271220230114027 27/12/2023 usha 1743001WL010429 usha 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 usha STATE BANK OF INDIA(508548)
74 KHIRKIYA MP-43-001-030-001/7
(GOMGAON) 		1743001000NRG24271220230114028 27/12/2023 kala bai 1743001WL010429 kala bai 00415 SBIN0010792 442 442 Processed 12/03/2024 664036663 kalabai FINCARE SMALL FINANCE BANK LTD(608304)
75 KHIRKIYA MP-43-001-030-001/756
(GOMGAON) 		1743001000NRG24271220230114031 27/12/2023 Virendra 1743001WL010429 Virendra 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 Virendra BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-030-001/88
(GOMGAON) 		1743001000NRG24271220230114034 27/12/2023 SANJAY 1743001WL010429 SANJAY 00415 SBIN0010792 442 442 Processed 12/03/2024 664036663 SANJAY STATE BANK OF INDIA(508548)
77 KHIRKIYA MP-43-001-030-001/908
(GOMGAON) 		1743001000NRG24271220230114035 27/12/2023 SANDEEP 1743001WL010429 SANDEEP 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 SANDEEP FINO PAYMENTS BANK LTD(608001)
78 KHIRKIYA MP-43-001-030-001/915
(GOMGAON) 		1743001000NRG24271220230114038 27/12/2023 SAILENDRA 1743001WL010429 SAILENDRA 00415 SBIN0010792 221 221 Processed 12/03/2024 664036663 SAILENDRA STATE BANK OF INDIA(508548)
79 KHIRKIYA MP-43-001-030-003/313
(GOMGAON) 		1743001000NRG24271220230114046 27/12/2023 CHOTE LAL 1743001WL010429 CHOTE LAL 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 CHOTELAL BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-030-003/324
(GOMGAON) 		1743001000NRG24271220230114047 27/12/2023 SHIKARI 1743001WL010429 SHIKARI 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SHIKARI BANK OF BARODA(606985)
81 KHIRKIYA MP-43-001-030-003/325
(GOMGAON) 		1743001000NRG24271220230114049 27/12/2023 HAROLI 1743001WL010429 HAROLI 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 HAROLI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHIRKIYA MP-43-001-030-003/325
(GOMGAON) 		1743001000NRG24271220230114048 27/12/2023 HAROLI 1743001WL010429 HAROLI 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 HAROLI BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-030-003/326
(GOMGAON) 		1743001000NRG24271220230114050 27/12/2023 SUKLAL 1743001WL010429 SUKLAL 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHIRKIYA MP-43-001-030-003/339
(GOMGAON) 		1743001000NRG24271220230114052 27/12/2023 MANGILAL 1743001WL010429 MANGILAL 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 MANGILAL FINCARE SMALL FINANCE BANK LTD(608304)
85 KHIRKIYA MP-43-001-030-003/339
(GOMGAON) 		1743001000NRG24271220230114051 27/12/2023 MANGILAL 1743001WL010429 MANGILAL 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 MANGILAL STATE BANK OF INDIA(508548)
86 KHIRKIYA MP-43-001-030-003/342
(GOMGAON) 		1743001000NRG24271220230114053 27/12/2023 DADU 1743001WL010429 DADU 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 DADU FINCARE SMALL FINANCE BANK LTD(608304)
87 KHIRKIYA MP-43-001-030-003/344
(GOMGAON) 		1743001000NRG24271220230114055 27/12/2023 RAMKU BAI 1743001WL010429 RAMKU BAI 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 RAMKUBAI BANK OF BARODA(606985)
88 KHIRKIYA MP-43-001-030-003/344
(GOMGAON) 		1743001000NRG24271220230114054 27/12/2023 RAMKU BAI 1743001WL010429 RAMKU BAI 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 RAMKUBAI STATE BANK OF INDIA(508548)
89 KHIRKIYA MP-43-001-030-003/352
(GOMGAON) 		1743001000NRG24271220230114057 27/12/2023 MAYARAM 1743001WL010429 MAYARAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 MAYARAM STATE BANK OF INDIA(508548)
90 KHIRKIYA MP-43-001-030-003/352
(GOMGAON) 		1743001000NRG24271220230114056 27/12/2023 MAYARAM 1743001WL010429 MAYARAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHIRKIYA MP-43-001-030-003/355
(GOMGAON) 		1743001000NRG24271220230114058 27/12/2023 LAXMAN 1743001WL010429 LAXMAN 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 LAXMAN STATE BANK OF INDIA(508548)
92 KHIRKIYA MP-43-001-030-003/357
(GOMGAON) 		1743001000NRG24271220230114060 27/12/2023 SAVITRI BAI 1743001WL010429 SAVITRI BAI 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SAVITRIBAI STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-030-003/357
(GOMGAON) 		1743001000NRG24271220230114059 27/12/2023 SAVITRI BAI 1743001WL010429 SAVITRI BAI 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SAVITRIBAI STATE BANK OF INDIA(508548)
94 KHIRKIYA MP-43-001-030-003/364
(GOMGAON) 		1743001000NRG24271220230114061 27/12/2023 SHIV RAM 1743001WL010429 SHIV RAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SHIVRAM STATE BANK OF INDIA(508548)
95 KHIRKIYA MP-43-001-030-003/373
(GOMGAON) 		1743001000NRG24271220230114063 27/12/2023 HARI RAM 1743001WL010429 HARI RAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 HARIRAM BANK OF BARODA(606985)
96 KHIRKIYA MP-43-001-030-003/373
(GOMGAON) 		1743001000NRG24271220230114062 27/12/2023 HARI RAM 1743001WL010429 HARI RAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 HARIRAM STATE BANK OF INDIA(508548)
97 KHIRKIYA MP-43-001-030-003/378
(GOMGAON) 		1743001000NRG24271220230114065 27/12/2023 SANTOSH 1743001WL010429 SANTOSH 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SANTOSH STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-030-003/378
(GOMGAON) 		1743001000NRG24271220230114064 27/12/2023 SANTOSH 1743001WL010429 SANTOSH 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHIRKIYA MP-43-001-030-003/394
(GOMGAON) 		1743001000NRG24271220230114066 27/12/2023 SOMA 1743001WL010429 SOMA 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SOMA FINCARE SMALL FINANCE BANK LTD(608304)
100 KHIRKIYA MP-43-001-030-003/397
(GOMGAON) 		1743001000NRG24271220230114067 27/12/2023 SHIV RAM 1743001WL010429 SHIV RAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SHIVRAM BANK OF INDIA(508505)
101 KHIRKIYA MP-43-001-030-003/411
(GOMGAON) 		1743001000NRG24271220230114068 27/12/2023 PUNARAM 1743001WL010429 PUNARAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 PUNARAM STATE BANK OF INDIA(508548)
102 KHIRKIYA MP-43-001-030-003/415
(GOMGAON) 		1743001000NRG24271220230114069 27/12/2023 SUKRAM 1743001WL010429 SUKRAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 SUKRAM STATE BANK OF INDIA(508548)
103 KHIRKIYA MP-43-001-030-003/427
(GOMGAON) 		1743001000NRG24271220230114070 27/12/2023 TULSI RAM 1743001WL010429 TULSI RAM 00415 SBIN0010792 884 884 Processed 12/03/2024 664036663 TULSIRAM STATE BANK OF INDIA(508548)
104 KHIRKIYA MP-43-001-030-003/432
(GOMGAON) 		1743001000NRG24271220230114072 27/12/2023 RAJNI 1743001WL010429 RAJNI 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 RAJNI STATE BANK OF INDIA(508548)
105 KHIRKIYA MP-43-001-030-003/437
(GOMGAON) 		1743001000NRG24271220230114074 27/12/2023 KISHOR 1743001WL010429 KISHOR 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 KISHOR BANK OF BARODA(606985)
106 KHIRKIYA MP-43-001-030-003/437
(GOMGAON) 		1743001000NRG24271220230114073 27/12/2023 KISHOR 1743001WL010429 KISHOR 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 KISHOR KOTAK MAHINDRA BANK LTD(607420)
107 KHIRKIYA MP-43-001-030-003/459
(GOMGAON) 		1743001000NRG24271220230114075 27/12/2023 RAMESHWAR 1743001WL010429 RAMESHWAR 00415 SBIN0010792 442 442 Processed 12/03/2024 664036663 RAMESHWAR STATE BANK OF INDIA(508548)
108 KHIRKIYA MP-43-001-030-003/460
(GOMGAON) 		1743001000NRG24271220230114077 27/12/2023 BUDHU 1743001WL010429 BUDHU 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 BUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHIRKIYA MP-43-001-030-003/460
(GOMGAON) 		1743001000NRG24271220230114076 27/12/2023 BUDHU 1743001WL010429 BUDHU 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 BUDHU STATE BANK OF INDIA(508548)
110 KHIRKIYA MP-43-001-030-003/473
(GOMGAON) 		1743001000NRG24271220230114078 27/12/2023 RAJESH 1743001WL010429 RAJESH 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 RAJESH STATE BANK OF INDIA(508548)
111 KHIRKIYA MP-43-001-030-003/501
(GOMGAON) 		1743001000NRG24271220230114080 27/12/2023 hariram 1743001WL010429 hariram 00415 SBIN0010792 221 221 Processed 12/03/2024 664036663 hariram BANK OF BARODA(606985)
112 KHIRKIYA MP-43-001-030-003/501
(GOMGAON) 		1743001000NRG24271220230114079 27/12/2023 hariram 1743001WL010429 hariram 00415 SBIN0010792 663 663 Processed 12/03/2024 664036663 hariram UCO BANK(607066)
113 KHIRKIYA MP-43-001-030-003/507
(GOMGAON) 		1743001000NRG24271220230114081 27/12/2023 nanu mojiram 1743001WL010429 nanu mojiram 00415 SBIN0010792 221 221 Processed 12/03/2024 664036663 nanumojiram STATE BANK OF INDIA(508548)
114 KHIRKIYA MP-43-001-031-002/845
(JINWANYA) 		1743001031NRG24271220230113756 27/12/2023 KAMLA BAI 1743001031WL010406 KAMLA BAI 00415 SBIN0010792 1326 1326 Processed 12/03/2024 664036663 KAMLABAI STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-032-001/612
(BHAGWAN PURA) 		1743001032NRG24261220230113725 27/12/2023 RAMCHANDRA 1743001032WL010401 RAMCHANDRA 00415 SBIN0010792 1326 1326 Processed 12/03/2024 664036663 RAMCHANDRA BANK OF INDIA(508505)
116 KHIRKIYA MP-43-001-032-001/612
(BHAGWAN PURA) 		1743001032NRG24261220230113724 27/12/2023 RAMCHANDRA 1743001032WL010401 RAMCHANDRA 00415 SBIN0010792 1326 1326 Processed 12/03/2024 664036663 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
117 KHIRKIYA MP-43-001-032-001/612
(BHAGWAN PURA) 		1743001032NRG24261220230113723 27/12/2023 RAMCHANDRA 1743001032WL010401 RAMCHANDRA 00415 SBIN0010792 1105 1105 Processed 12/03/2024 664036663 RAMCHANDRA BANK OF INDIA(508505)
118 KHIRKIYA MP-43-001-032-001/612
(BHAGWAN PURA) 		1743001032NRG24261220230113722 27/12/2023 RAMCHANDRA 1743001032WL010401 RAMCHANDRA 00415 SBIN0010792 1105 1105 Processed 12/03/2024 664036663 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
119 KHIRKIYA MP-43-001-032-004/767
(BHAGWAN PURA) 		1743001032NRG24261220230113712 27/12/2023 Jugrai Bai 1743001032WL010400 Jugrai Bai 00415 SBIN0010792 1326 1326 Processed 12/03/2024 664036663 JugraiBai FINO PAYMENTS BANK LTD(608001)
120 KHIRKIYA MP-43-001-032-004/774
(BHAGWAN PURA) 		1743001032NRG24261220230113713 27/12/2023 NILA BAI 1743001032WL010400 NILA BAI 00415 SBIN0010792 1326 1326 Processed 12/03/2024 664036663 NILABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 46189 46189
121 KHIRKIYA MP-43-001-019-001/119
(CHIKLPAT) 		1743001019NRG24271220230113964 27/12/2023 CHIROJI 1743001019WL010419 CHIROJI 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664036663 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHIRKIYA MP-43-001-019-001/119
(CHIKLPAT) 		1743001019NRG24271220230113963 27/12/2023 CHIROJI 1743001019WL010419 CHIROJI 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664036663 CHIROJI ICICI BANK LTD(508534)
123 KHIRKIYA MP-43-001-019-001/121
(CHIKLPAT) 		1743001019NRG24271220230113932 27/12/2023 SHIVLAL 1743001019WL010418 SHIVLAL 00532 CBIN0R20002 663 663 Processed 12/03/2024 664036663 SHIVLAL ICICI BANK LTD(508534)
124 KHIRKIYA MP-43-001-019-001/122
(CHIKLPAT) 		1743001019NRG24271220230113933 27/12/2023 JAGDISH 1743001019WL010418 JAGDISH 00532 CBIN0R20002 663 663 Processed 12/03/2024 664036663 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
125 KHIRKIYA MP-43-001-019-001/123
(CHIKLPAT) 		1743001019NRG24271220230113935 27/12/2023 RAJESH 1743001019WL010418 RAJESH 00532 CBIN0R20002 221 221 Processed 12/03/2024 664036663 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
126 KHIRKIYA MP-43-001-019-001/133
(CHIKLPAT) 		1743001019NRG24271220230113937 27/12/2023 PRITAM 1743001019WL010418 PRITAM 00532 CBIN0R20002 442 442 Processed 12/03/2024 664036663 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
127 KHIRKIYA MP-43-001-019-001/137
(CHIKLPAT) 		1743001019NRG24271220230113965 27/12/2023 SABULAL 1743001019WL010419 SABULAL 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664036663 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHIRKIYA MP-43-001-019-001/80
(CHIKLPAT) 		1743001019NRG24271220230113955 27/12/2023 MOJILAL 1743001019WL010418 MOJILAL 00532 CBIN0R20002 442 442 Processed 12/03/2024 664036663 MOJILAL BANK OF INDIA(508505)
129 KHIRKIYA MP-43-001-019-001/90
(CHIKLPAT) 		1743001019NRG24271220230113959 27/12/2023 KHEMLAL 1743001019WL010418 KHEMLAL 00532 CBIN0R20002 442 442 Processed 12/03/2024 664036663 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
130 KHIRKIYA MP-43-001-019-001/94
(CHIKLPAT) 		1743001019NRG24271220230113960 27/12/2023 KANTA PARSAD 1743001019WL010418 KANTA PARSAD 00532 CBIN0R20002 442 442 Processed 12/03/2024 664036663 KANTAPARSAD ICICI BANK LTD(508534)
131 KHIRKIYA MP-43-001-030-001/80
(GOMGAON) 		1743001000NRG24271220230114032 27/12/2023 banshilal 1743001WL010429 banshilal 00532 CBIN0R20002 663 663 Processed 12/03/2024 664036663 banshilal FINO PAYMENTS BANK LTD(608001)
132 KHIRKIYA MP-43-001-039-003/401
(MARDAN PUR) 		1743001039NRG24271220230113759 27/12/2023 RAM DASH 1743001039WL010407 RAM DASH 00532 CBIN0R20002 221 221 Processed 12/03/2024 664036663 RAMDASH STATE BANK OF INDIA(508548)
133 KHIRKIYA MP-43-001-039-003/401
(MARDAN PUR) 		1743001039NRG24271220230113758 27/12/2023 RAM DASH 1743001039WL010407 RAM DASH 00532 CBIN0R20002 221 221 Processed 12/03/2024 664036663 RAMDASH STATE BANK OF INDIA(508548)
134 KHIRKIYA MP-43-001-039-003/407
(MARDAN PUR) 		1743001039NRG24271220230113761 27/12/2023 POONAMCHAND 1743001039WL010407 POONAMCHAND 00532 CBIN0R20002 221 221 Processed 12/03/2024 664036663 POONAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHIRKIYA MP-43-001-059-001/24
(KALYAKHEDI) 		1743001059NRG24261220230113702 27/12/2023 DINESH 1743001059WL010398 DINESH 00532 CBIN0R20002 663 663 Processed 12/03/2024 664036663 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
136 KHIRKIYA MP-43-001-019-001/37
(CHIKLPAT) 		1743001019NRG24271220230113944 27/12/2023 RAJKUMAR 1743001019WL010418 RAJKUMAR 00666 IDFB0041204 442 442 Processed 12/03/2024 664036663 RAJKUMAR IDFC BANK LIMITED(608117)
SubTotal 442 442
137 KHIRKIYA MP-43-001-032-001/613
(BHAGWAN PURA) 		1743001032NRG24261220230113729 27/12/2023 anokhilal 1743001032WL010401 anokhilal 00666 IDFB0042101 1105 1105 Processed 12/03/2024 664036663 anokhilal IDFC BANK LIMITED(608117)
138 KHIRKIYA MP-43-001-032-001/613
(BHAGWAN PURA) 		1743001032NRG24261220230113726 27/12/2023 anokhilal 1743001032WL010401 anokhilal 00666 IDFB0042101 1326 1326 Processed 12/03/2024 664036663 anokhilal IDFC BANK LIMITED(608117)
139 KHIRKIYA MP-43-001-032-001/613
(BHAGWAN PURA) 		1743001032NRG24261220230113727 27/12/2023 pushpabai 1743001032WL010401 pushpabai 00666 IDFB0042101 1326 1326 Processed 12/03/2024 664036663 pushpabai IDFC BANK LIMITED(608117)
140 KHIRKIYA MP-43-001-032-001/613
(BHAGWAN PURA) 		1743001032NRG24261220230113730 27/12/2023 pushpabai 1743001032WL010401 pushpabai 00666 IDFB0042101 1105 1105 Processed 12/03/2024 664036663 pushpabai IDFC BANK LIMITED(608117)
SubTotal 4862 4862
141 KHIRKIYA MP-43-001-030-001/912
(GOMGAON) 		1743001000NRG24271220230114036 27/12/2023 rambati 1743001WL010429 rambati 00688 FINO0001001 442 442 Processed 12/03/2024 664036663 rambati FINO PAYMENTS BANK LTD(608001)
142 KHIRKIYA MP-43-001-030-001/912
(GOMGAON) 		1743001000NRG24271220230114037 27/12/2023 rambati 1743001WL010429 rambati 00688 FINO0001001 884 884 Processed 12/03/2024 664036663 rambati BANK OF INDIA(508505)
SubTotal 1326 1326
143 KHIRKIYA MP-43-001-032-004/946
(BHAGWAN PURA) 		1743001032NRG24261220230113720 27/12/2023 Shanta Bai 1743001032WL010400 Shanta Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664036663 ShantaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 KHIRKIYA MP-43-001-039-003/502
(MARDAN PUR) 		1743001039NRG24271220230113766 27/12/2023 Amar singh bhaisare 1743001039WL010407 Amar singh bhaisare 00691 IPOS0000001 221 221 Processed 12/03/2024 664036663 Amarsinghbhaisare INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHIRKIYA MP-43-001-039-003/502
(MARDAN PUR) 		1743001039NRG24271220230113765 27/12/2023 Prem bai 1743001039WL010407 Prem bai 00691 IPOS0000001 221 221 Processed 12/03/2024 664036663 Prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
146 KHIRKIYA MP-43-001-029-001/115
(JAMUKHO) 		1743001000NRG24261220230113648 27/12/2023 TULSHEERAM 1743001WL010394 TULSHEERAM 00697 BKID0MG1003 1105 1105 Processed 12/03/2024 664036663 TULSHEERAM STATE BANK OF INDIA(508548)
147 KHIRKIYA MP-43-001-029-003/287
(JAMUKHO) 		1743001000NRG24261220230113660 27/12/2023 RADHE LAL 1743001WL010394 RADHE LAL 00697 BKID0MG1003 1105 1105 Processed 12/03/2024 664036663 RADHELAL BANK OF BARODA(606985)
148 KHIRKIYA MP-43-001-030-001/80
(GOMGAON) 		1743001000NRG24271220230114033 27/12/2023 BANSHI LAL 1743001WL010429 BANSHI LAL 00697 BKID0MG1003 884 884 Processed 12/03/2024 664036663 BANSHILAL FINO PAYMENTS BANK LTD(608001)
149 KHIRKIYA MP-43-001-030-003/536
(GOMGAON) 		1743001000NRG24271220230114082 27/12/2023 parwati 1743001WL010429 parwati 00697 BKID0MG1003 884 884 Processed 12/03/2024 664036663 parwati STATE BANK OF INDIA(508548)
150 KHIRKIYA MP-43-001-032-001/613
(BHAGWAN PURA) 		1743001032NRG24261220230113731 27/12/2023 Gorelal 1743001032WL010401 Gorelal 00697 BKID0MG1003 1105 1105 Processed 12/03/2024 664036663 Gorelal BANK OF INDIA(508505)
151 KHIRKIYA MP-43-001-032-001/613
(BHAGWAN PURA) 		1743001032NRG24261220230113728 27/12/2023 Gorelal 1743001032WL010401 Gorelal 00697 BKID0MG1003 1326 1326 Processed 12/03/2024 664036663 Gorelal BANK OF INDIA(508505)
152 KHIRKIYA MP-43-001-032-004/409
(BHAGWAN PURA) 		1743001032NRG24261220230113707 27/12/2023 Sunil 1743001032WL010400 Sunil 00697 BKID0MG1003 884 884 Processed 12/03/2024 664036663 Sunil NARMADA JHABUA GRAMIN BANK(508515)
153 KHIRKIYA MP-43-001-032-004/411
(BHAGWAN PURA) 		1743001032NRG24261220230113709 27/12/2023 champalal 1743001032WL010400 champalal 00697 BKID0MG1003 1326 1326 Processed 12/03/2024 664036663 champalal NARMADA JHABUA GRAMIN BANK(508515)
154 KHIRKIYA MP-43-001-032-004/411
(BHAGWAN PURA) 		1743001032NRG24261220230113708 27/12/2023 champalal 1743001032WL010400 champalal 00697 BKID0MG1003 1326 1326 Processed 12/03/2024 664036663 champalal NARMADA JHABUA GRAMIN BANK(508515)
155 KHIRKIYA MP-43-001-061-001/68
(AAMAKHAL) 		1743001000NRG24261220230113669 27/12/2023 Radhelal 1743001WL010395 Radhelal 00697 BKID0MG1003 442 442 Processed 12/03/2024 664036663 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
156 KHIRKIYA MP-43-001-061-001/68
(AAMAKHAL) 		1743001000NRG24261220230113670 27/12/2023 Radhelal 1743001WL010395 Radhelal 00697 BKID0MG1003 442 442 Processed 12/03/2024 664036663 Radhelal FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
157 KHIRKIYA MP-43-001-039-003/414
(MARDAN PUR) 		1743001039NRG24271220230113763 27/12/2023 tija bai 1743001039WL010407 tija bai 00697 BKID0MG1008 221 221 Processed 12/03/2024 664036663 tijabai STATE BANK OF INDIA(508548)
158 KHIRKIYA MP-43-001-039-003/448
(MARDAN PUR) 		1743001039NRG24271220230113764 27/12/2023 NARMADA PRASAD 1743001039WL010407 NARMADA PRASAD 00697 BKID0MG1008 221 221 Processed 12/03/2024 664036663 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
159 KHIRKIYA MP-43-001-019-001/105
(CHIKLPAT) 		1743001019NRG24271220230113928 27/12/2023 MANGEELAL 1743001019WL010418 MANGEELAL 00697 BKID0MG1012 442 442 Processed 12/03/2024 664036663 MANGEELAL BANK OF INDIA(508505)
160 KHIRKIYA MP-43-001-019-001/23
(CHIKLPAT) 		1743001019NRG24271220230113938 27/12/2023 BANSHILAL 1743001019WL010418 BANSHILAL 00697 BKID0MG1012 442 442 Processed 12/03/2024 664036663 BANSHILAL ICICI BANK LTD(508534)
161 KHIRKIYA MP-43-001-019-001/488
(CHIKLPAT) 		1743001019NRG24271220230113946 27/12/2023 shyamlal 1743001019WL010418 shyamlal 00697 BKID0MG1012 442 442 Processed 12/03/2024 664036663 shyamlal BANK OF INDIA(508505)
162 KHIRKIYA MP-43-001-019-001/64
(CHIKLPAT) 		1743001019NRG24271220230113967 27/12/2023 DURGA 1743001019WL010419 DURGA 00697 BKID0MG1012 1326 1326 Processed 12/03/2024 664036663 DURGA BANK OF INDIA(508505)
163 KHIRKIYA MP-43-001-019-001/80
(CHIKLPAT) 		1743001019NRG24271220230113954 27/12/2023 MOJILAL 1743001019WL010418 MOJILAL 00697 BKID0MG1012 442 442 Processed 12/03/2024 664036663 MOJILAL BANK OF INDIA(508505)
164 KHIRKIYA MP-43-001-019-004/472
(CHIKLPAT) 		1743001019NRG24271220230113969 27/12/2023 ANOKHILAL 1743001019WL010420 ANOKHILAL 00697 BKID0MG1012 1326 1326 Processed 12/03/2024 664036663 ANOKHILAL ICICI BANK LTD(508534)
165 KHIRKIYA MP-43-001-019-004/472
(CHIKLPAT) 		1743001019NRG24271220230113968 27/12/2023 ANOKHILAL 1743001019WL010420 ANOKHILAL 00697 BKID0MG1012 1326 1326 Processed 12/03/2024 664036663 ANOKHILAL BANK OF INDIA(508505)
SubTotal 5746 5746
166 KHIRKIYA MP-43-001-022-001/453
(AAMASEL) 		1743001000NRG24261220230113674 27/12/2023 Rajendra Kumar 1743001WL010396 Rajendra Kumar 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664036663 RajendraKumar STATE BANK OF INDIA(508548)
167 KHIRKIYA MP-43-001-022-001/453
(AAMASEL) 		1743001000NRG24261220230113675 27/12/2023 Sunita Bai Kushawaha 1743001WL010396 Sunita Bai Kushawaha 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664036663 SunitaBaiKushawaha ICICI BANK LTD(508534)
168 KHIRKIYA MP-43-001-029-003/118
(JAMUKHO) 		1743001000NRG24261220230113655 27/12/2023 RAMVILAS 1743001WL010394 RAMVILAS 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664036663 RAMVILAS BANK OF BARODA(606985)
169 KHIRKIYA MP-43-001-032-004/409
(BHAGWAN PURA) 		1743001032NRG24261220230113706 27/12/2023 Kaliram 1743001032WL010400 Kaliram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664036663 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
170 KHIRKIYA MP-43-001-032-004/700
(BHAGWAN PURA) 		1743001032NRG24261220230113710 27/12/2023 bebi bai 1743001032WL010400 bebi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664036663 bebibai FINO PAYMENTS BANK LTD(608001)
171 KHIRKIYA MP-43-001-032-004/767
(BHAGWAN PURA) 		1743001032NRG24261220230113711 27/12/2023 Sunil 1743001032WL010400 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664036663 Sunil NARMADA JHABUA GRAMIN BANK(508515)
172 KHIRKIYA MP-43-001-032-006/657
(BHAGWAN PURA) 		1743001032NRG24261220230113721 27/12/2023 Hukamchand 1743001032WL010400 Hukamchand 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664036663 Hukamchand JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
173 KHIRKIYA MP-43-001-059-001/18
(KALYAKHEDI) 		1743001059NRG24261220230113700 27/12/2023 SHREERAM 1743001059WL010398 SHREERAM 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664036663 SHREERAM BANK OF INDIA(508505)
SubTotal 8398 8398
Total 134589 134589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_271223APB_FTO_410044 Bank of Baroda BARB0HARDAX HARDA, MP 9503
2 KHIRKIYA MP1743001_271223APB_FTO_410044 Bank of Baroda BARB0KHIRKI Khirkiya 884
3 KHIRKIYA MP1743001_271223APB_FTO_410044 Bank of Baroda BARB0TIMARN TIMARNI,MP 1768
4 KHIRKIYA MP1743001_271223APB_FTO_410044 Bank of India BKID0009540 HARDA 442
5 KHIRKIYA MP1743001_271223APB_FTO_410044 Bank of India BKID0009541 KHIRKIYA 9724
6 KHIRKIYA MP1743001_271223APB_FTO_410044 Bank of India BKID0009542 SIRALI 8619
7 KHIRKIYA MP1743001_271223APB_FTO_410044 Bank of India BKID0009577 MASANGAON 3978
8 KHIRKIYA MP1743001_271223APB_FTO_410044 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
9 KHIRKIYA MP1743001_271223APB_FTO_410044 Central Bank Of India CBIN0282265 KHIRKIYA 663
10 KHIRKIYA MP1743001_271223APB_FTO_410044 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
11 KHIRKIYA MP1743001_271223APB_FTO_410044 State Bank of India SBIN0002865 KHIRKIYA 2210
12 KHIRKIYA MP1743001_271223APB_FTO_410044 State Bank of India SBIN0010792 SIRALI 46189
13 KHIRKIYA MP1743001_271223APB_FTO_410044 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 7293
14 KHIRKIYA MP1743001_271223APB_FTO_410044 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1326
15 KHIRKIYA MP1743001_271223APB_FTO_410044 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SIRALI 663
16 KHIRKIYA MP1743001_271223APB_FTO_410044 IDFC Bank IDFB0041204 IDFC BANK LIMITED 442
17 KHIRKIYA MP1743001_271223APB_FTO_410044 IDFC Bank IDFB0042101 IDFC BANK LIMITED 4862
18 KHIRKIYA MP1743001_271223APB_FTO_410044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KHIRKIYA MP1743001_271223APB_FTO_410044 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 KHIRKIYA MP1743001_271223APB_FTO_410044 India Post Payments Bank IPOS0000001 Harda 442
21 KHIRKIYA MP1743001_271223APB_FTO_410044 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 10829
22 KHIRKIYA MP1743001_271223APB_FTO_410044 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 442
23 KHIRKIYA MP1743001_271223APB_FTO_410044 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 5746
24 KHIRKIYA MP1743001_271223APB_FTO_410044 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 663
25 KHIRKIYA MP1743001_271223APB_FTO_410044 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1326
26 KHIRKIYA MP1743001_271223APB_FTO_410044 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 6409

Download In Excel