Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_201123APB_FTO_360035
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-43-001-018-003/188-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097491 20/11/2023 KAILASH 1743001018WL009113 KAILASH 00045 BARB0HARDAX 205 205 Processed 01/01/2024 325538446 KAILASH ICICI BANK LTD(508534)
2 KHIRKIYA MP-43-001-018-003/189
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097492 20/11/2023 MANGAL 1743001018WL009113 MANGAL 00045 BARB0HARDAX 205 205 Processed 01/01/2024 325538446 MANGAL STATE BANK OF INDIA(508548)
3 KHIRKIYA MP-43-001-018-003/189
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097493 20/11/2023 SAVITRI BAI 1743001018WL009113 SAVITRI BAI 00045 BARB0HARDAX 205 205 Processed 01/01/2024 325538446 SAVITRIBAI BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-018-003/224
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097511 20/11/2023 Sukiya bai 1743001018WL009113 Sukiya bai 00045 BARB0HARDAX 164 164 Processed 01/01/2024 325538446 Sukiyabai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
5 KHIRKIYA MP-43-001-018-003/479
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097535 20/11/2023 LAKHAN 1743001018WL009113 LAKHAN 00045 BARB0HARDAX 205 205 Processed 01/01/2024 325538446 LAKHAN BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-018-003/479
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097534 20/11/2023 LAKHAN 1743001018WL009113 LAKHAN 00045 BARB0HARDAX 205 205 Processed 01/01/2024 325538446 LAKHAN STATE BANK OF INDIA(508548)
7 KHIRKIYA MP-43-001-022-001/459
(AAMASEL) 		1743001022NRG24191120230097396 20/11/2023 LOVKUSH 1743001022WL009110 LOVKUSH 00045 BARB0HARDAX 221 221 Processed 01/01/2024 325538446 LOVKUSH BANK OF BARODA(606985)
SubTotal 1410 1410
8 KHIRKIYA MP-43-001-017-001/154
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097728 20/11/2023 PAREM BAI 1743001017WL009121 PAREM BAI 00045 BARB0KHIRKI 442 442 Processed 01/01/2024 325538446 PAREMBAI BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-017-001/346-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097752 20/11/2023 Shantilal 1743001017WL009121 Shantilal 00045 BARB0KHIRKI 1105 1105 Processed 01/01/2024 325538446 Shantilal BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-033-001/66-A
(JATPURA MAL) 		1743001000NRG24191120230097379 20/11/2023 SANDEEP 1743001WL009109 SANDEEP 00045 BARB0KHIRKI 1326 1326 Processed 01/01/2024 325538446 SANDEEP IDFC BANK LIMITED(608117)
SubTotal 2873 2873
11 KHIRKIYA MP-43-001-033-004/415
(JATPURA MAL) 		1743001000NRG24191120230097385 20/11/2023 tara 1743001WL009109 tara 00048 BKID0009529 1326 1326 Processed 01/01/2024 325538446 tara BANK OF INDIA(508505)
SubTotal 1326 1326
12 KHIRKIYA MP-43-001-001-001/312
(KHAMLAY) 		1743001000NRG24191120230097655 20/11/2023 Deepak Kumar Baghel 1743001WL009117 Deepak Kumar Baghel 00048 BKID0009540 221 221 Processed 01/01/2024 325538446 DeepakKumarBaghel BANK OF INDIA(508505)
SubTotal 221 221
13 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001000NRG24191120230097677 20/11/2023 Devendra 1743001WL009117 Devendra 00048 BKID0009541 442 442 Processed 01/01/2024 325538446 Devendra FINO PAYMENTS BANK LTD(608001)
14 KHIRKIYA MP-43-001-014-002/276
(SANGWAMAL) 		1743001014NRG24201120230097777 20/11/2023 KANCHAN 1743001014WL009123 KANCHAN 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 KANCHAN BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-014-002/296
(SANGWAMAL) 		1743001014NRG24201120230097769 20/11/2023 AWANTI BAI 1743001014WL009122 AWANTI BAI 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 AWANTIBAI BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-014-002/512
(SANGWAMAL) 		1743001014NRG24201120230098077 20/11/2023 KURBAN 1743001014WL009138 KURBAN 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 KURBAN STATE BANK OF INDIA(508548)
17 KHIRKIYA MP-43-001-014-002/512
(SANGWAMAL) 		1743001014NRG24201120230098076 20/11/2023 KURBAN 1743001014WL009138 KURBAN 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 KURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHIRKIYA MP-43-001-014-002/552
(SANGWAMAL) 		1743001014NRG24201120230098079 20/11/2023 Sunita 1743001014WL009138 Sunita 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 Sunita BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-014-002/552
(SANGWAMAL) 		1743001014NRG24201120230098078 20/11/2023 Sunita 1743001014WL009138 Sunita 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHIRKIYA MP-43-001-015-001/168
(MORGADI) 		1743001015NRG24201120230098358 20/11/2023 SURESH 1743001015WL009157 SURESH 00048 BKID0009541 1326 1326 Processed 01/01/2024 325538446 SURESH BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-015-001/256
(MORGADI) 		1743001015NRG24201120230098359 20/11/2023 rekhabai 1743001015WL009157 rekhabai 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 rekhabai BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-015-001/321
(MORGADI) 		1743001015NRG24201120230098361 20/11/2023 amina 1743001015WL009157 amina 00048 BKID0009541 1326 1326 Processed 01/01/2024 325538446 amina BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-015-001/512
(MORGADI) 		1743001015NRG24201120230098363 20/11/2023 Jugrai Bai Parasram 1743001015WL009157 Jugrai Bai Parasram 00048 BKID0009541 221 221 Processed 01/01/2024 325538446 JugraiBaiParasram BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-015-001/542
(MORGADI) 		1743001015NRG24201120230098365 20/11/2023 POONAMCHANDRA 1743001015WL009157 POONAMCHANDRA 00048 BKID0009541 884 884 Processed 01/01/2024 325538446 POONAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHIRKIYA MP-43-001-015-001/553
(MORGADI) 		1743001015NRG24201120230098366 20/11/2023 Mangesh Ramnaresh 1743001015WL009157 Mangesh Ramnaresh 00048 BKID0009541 884 884 Processed 01/01/2024 325538446 MangeshRamnaresh BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-015-001/57
(MORGADI) 		1743001015NRG24201120230098367 20/11/2023 FULKAI BAI 1743001015WL009157 FULKAI BAI 00048 BKID0009541 442 442 Processed 01/01/2024 325538446 FULKAIBAI BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-017-001/143-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097722 20/11/2023 JURUM BAI 1743001017WL009121 JURUM BAI 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 JURUMBAI BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-017-001/144
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097723 20/11/2023 BANSHILAL 1743001017WL009121 BANSHILAL 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 BANSHILAL BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-017-001/144
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097724 20/11/2023 durgesh 1743001017WL009121 durgesh 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 durgesh BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-017-001/151
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097725 20/11/2023 SIMA 1743001017WL009121 SIMA 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 SIMA BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-017-001/153
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097726 20/11/2023 KRIPARAM 1743001017WL009121 KRIPARAM 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 KRIPARAM BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-017-001/153
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097727 20/11/2023 RAJKUMAR 1743001017WL009121 RAJKUMAR 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 RAJKUMAR BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-017-001/157
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097730 20/11/2023 jagdeesh 1743001017WL009121 jagdeesh 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 jagdeesh STATE BANK OF INDIA(508548)
34 KHIRKIYA MP-43-001-017-001/157
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097729 20/11/2023 jagdeesh 1743001017WL009121 jagdeesh 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 jagdeesh BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-017-001/157-D
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097731 20/11/2023 DIPAK 1743001017WL009121 DIPAK 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 DIPAK BANK OF BARODA(606985)
36 KHIRKIYA MP-43-001-017-001/171
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097735 20/11/2023 Foolwati bai 1743001017WL009121 Foolwati bai 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 Foolwatibai BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-017-001/173
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097737 20/11/2023 Aashis 1743001017WL009121 Aashis 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 Aashis BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-017-001/173
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097736 20/11/2023 ASHISH 1743001017WL009121 ASHISH 00048 BKID0009541 663 663 Processed 01/01/2024 325538446 ASHISH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
39 KHIRKIYA MP-43-001-017-001/20
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097738 20/11/2023 mgray 1743001017WL009121 mgray 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 mgray BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-017-001/224
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097739 20/11/2023 Sudha bai 1743001017WL009121 Sudha bai 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 Sudhabai BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097744 20/11/2023 POONAMCHAND 1743001017WL009121 POONAMCHAND 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 POONAMCHAND BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-017-001/328
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097746 20/11/2023 Bhagvati 1743001017WL009121 Bhagvati 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 Bhagvati BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-017-001/343-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097748 20/11/2023 beyalal 1743001017WL009121 beyalal 00048 BKID0009541 884 884 Processed 01/01/2024 325538446 beyalal STATE BANK OF INDIA(508548)
44 KHIRKIYA MP-43-001-017-001/343-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097747 20/11/2023 beyalal 1743001017WL009121 beyalal 00048 BKID0009541 884 884 Processed 01/01/2024 325538446 beyalal BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-017-001/343-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097749 20/11/2023 PARVATI BAI 1743001017WL009121 PARVATI BAI 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHIRKIYA MP-43-001-017-001/345
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097750 20/11/2023 amarabati 1743001017WL009121 amarabati 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 amarabati BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-017-001/346
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097751 20/11/2023 RAJKUVAR BAI 1743001017WL009121 RAJKUVAR BAI 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 RAJKUVARBAI BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-017-001/347
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097753 20/11/2023 KARIPA BAI 1743001017WL009121 KARIPA BAI 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 KARIPABAI BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-017-001/348
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097754 20/11/2023 AMRA 1743001017WL009121 AMRA 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 AMRA BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-017-001/357
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097755 20/11/2023 SEVKRAM 1743001017WL009121 SEVKRAM 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 SEVKRAM CANARA BANK(508532)
51 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097757 20/11/2023 tija bai 1743001017WL009121 tija bai 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 tijabai BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098597 20/11/2023 TIJABAI 1743001WL009169 TIJABAI 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 TIJABAI BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098596 20/11/2023 TIJABAI 1743001WL009169 TIJABAI 00048 BKID0009541 221 221 Processed 01/01/2024 325538446 TIJABAI BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-017-001/371
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097759 20/11/2023 ANITA BAI 1743001017WL009121 ANITA BAI 00048 BKID0009541 884 884 Processed 01/01/2024 325538446 ANITABAI BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-017-001/43-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097760 20/11/2023 DURGA PRASAD 1743001017WL009121 DURGA PRASAD 00048 BKID0009541 442 442 Processed 01/01/2024 325538446 DURGAPRASAD BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-017-001/78-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097764 20/11/2023 REKHA 1743001017WL009121 REKHA 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 REKHA BANK OF BARODA(606985)
57 KHIRKIYA MP-43-001-017-002/319
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098603 20/11/2023 RAMVILASH 1743001WL009169 RAMVILASH 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
58 KHIRKIYA MP-43-001-017-002/319
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098602 20/11/2023 RAMVILASH 1743001WL009169 RAMVILASH 00048 BKID0009541 221 221 Processed 01/01/2024 325538446 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
59 KHIRKIYA MP-43-001-033-001/20
(JATPURA MAL) 		1743001000NRG24191120230097367 20/11/2023 ramgopal 1743001WL009109 ramgopal 00048 BKID0009541 1326 1326 Processed 01/01/2024 325538446 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHIRKIYA MP-43-001-033-001/501
(JATPURA MAL) 		1743001000NRG24191120230097371 20/11/2023 lalsingh 1743001WL009109 lalsingh 00048 BKID0009541 1326 1326 Processed 01/01/2024 325538446 lalsingh BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-033-001/502
(JATPURA MAL) 		1743001000NRG24191120230097372 20/11/2023 ramji 1743001WL009109 ramji 00048 BKID0009541 1326 1326 Processed 01/01/2024 325538446 ramji BANK OF BARODA(606985)
62 KHIRKIYA MP-43-001-033-001/504
(JATPURA MAL) 		1743001000NRG24191120230097373 20/11/2023 gol 1743001WL009109 gol 00048 BKID0009541 1326 1326 Processed 01/01/2024 325538446 gol BANK OF BARODA(606985)
63 KHIRKIYA MP-43-001-033-001/96
(JATPURA MAL) 		1743001000NRG24191120230097381 20/11/2023 sojar bai 1743001WL009109 sojar bai 00048 BKID0009541 1326 1326 Processed 01/01/2024 325538446 sojarbai INDUSIND BANK(607189)
64 KHIRKIYA MP-43-001-033-004/397-A
(JATPURA MAL) 		1743001000NRG24191120230097383 20/11/2023 vidhya bai 1743001WL009109 vidhya bai 00048 BKID0009541 1326 1326 Processed 01/01/2024 325538446 vidhyabai STATE BANK OF INDIA(508548)
65 KHIRKIYA MP-43-001-046-001/144
(SARANGPUR) 		1743001046NRG24201120230097689 20/11/2023 tulsiram 1743001046WL009118 tulsiram 00048 BKID0009541 663 663 Processed 01/01/2024 325538446 tulsiram BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-046-001/29
(SARANGPUR) 		1743001046NRG24201120230097691 20/11/2023 Baskar 1743001046WL009118 Baskar 00048 BKID0009541 1105 1105 Processed 01/01/2024 325538446 Baskar BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-063-001/310
(KALDHAD) 		1743001063NRG24201120230098227 20/11/2023 Mummy Chauhan 1743001063WL009151 Mummy Chauhan 00048 BKID0009541 884 884 Processed 01/01/2024 325538446 MummyChauhan BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-067-001/541-A
(KADOLARAGHO) 		1743001067NRG24201120230098096 20/11/2023 Kedar 1743001067WL009140 Kedar 00048 BKID0009541 1547 1547 Processed 01/01/2024 325538446 Kedar BANK OF INDIA(508505)
SubTotal 57239 57239
69 KHIRKIYA MP-43-001-018-003/163
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097472 20/11/2023 KONTE BAI 1743001018WL009113 KONTE BAI 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 KONTEBAI ICICI BANK LTD(508534)
70 KHIRKIYA MP-43-001-018-003/163
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097471 20/11/2023 MUNSHI 1743001018WL009113 MUNSHI 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 MUNSHI BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-018-003/169
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097480 20/11/2023 BHURAM BAI 1743001018WL009113 BHURAM BAI 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 BHURAMBAI BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-018-003/169
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097479 20/11/2023 CHANDU LAL 1743001018WL009113 CHANDU LAL 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 CHANDULAL BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-018-003/176
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097486 20/11/2023 MUNSHI 1743001018WL009113 MUNSHI 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 MUNSHI BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-018-003/176-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097487 20/11/2023 NARMADA PRASAD 1743001018WL009113 NARMADA PRASAD 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 NARMADAPRASAD BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-018-003/178-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097489 20/11/2023 KAPURA BAI 1743001018WL009113 KAPURA BAI 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 KAPURABAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
76 KHIRKIYA MP-43-001-018-003/183
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097490 20/11/2023 bhaharsingh 1743001018WL009113 bhaharsingh 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 bhaharsingh ICICI BANK LTD(508534)
77 KHIRKIYA MP-43-001-018-003/190
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097495 20/11/2023 RAJARAM 1743001018WL009113 RAJARAM 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 RAJARAM BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-018-003/190
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097494 20/11/2023 RAJARAM 1743001018WL009113 RAJARAM 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 RAJARAM BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-018-003/192
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097497 20/11/2023 RAM SINGH 1743001018WL009113 RAM SINGH 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 RAMSINGH BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-018-003/214
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097503 20/11/2023 BHAGWANSINGH 1743001018WL009113 BHAGWANSINGH 00048 BKID0009542 164 164 Processed 01/01/2024 325538446 BHAGWANSINGH BANK OF INDIA(508505)
81 KHIRKIYA MP-43-001-018-003/216
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097504 20/11/2023 JAGRAM 1743001018WL009113 JAGRAM 00048 BKID0009542 164 164 Processed 01/01/2024 325538446 JAGRAM BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-018-003/219
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097508 20/11/2023 SHOBHARAM 1743001018WL009113 SHOBHARAM 00048 BKID0009542 164 164 Processed 01/01/2024 325538446 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHIRKIYA MP-43-001-018-003/219
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097507 20/11/2023 SHOBHARAM 1743001018WL009113 SHOBHARAM 00048 BKID0009542 164 164 Processed 01/01/2024 325538446 SHOBHARAM BANK OF INDIA(508505)
84 KHIRKIYA MP-43-001-018-003/229-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097515 20/11/2023 GANESH 1743001018WL009113 GANESH 00048 BKID0009542 164 164 Processed 01/01/2024 325538446 GANESH BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-018-003/231-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097517 20/11/2023 PARVATI BAI 1743001018WL009113 PARVATI BAI 00048 BKID0009542 164 164 Processed 01/01/2024 325538446 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
86 KHIRKIYA MP-43-001-018-003/231-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097516 20/11/2023 PARVATI BAI 1743001018WL009113 PARVATI BAI 00048 BKID0009542 164 164 Processed 01/01/2024 325538446 PARVATIBAI BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-018-003/231-C
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097518 20/11/2023 KISHOR 1743001018WL009113 KISHOR 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 KISHOR BANK OF INDIA(508505)
88 KHIRKIYA MP-43-001-018-003/232
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097519 20/11/2023 BHILYAPRSAD 1743001018WL009113 BHILYAPRSAD 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 BHILYAPRSAD BANK OF INDIA(508505)
89 KHIRKIYA MP-43-001-018-003/232-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097520 20/11/2023 SANGITA BAI 1743001018WL009113 SANGITA BAI 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHIRKIYA MP-43-001-018-003/234
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097522 20/11/2023 NANURAM 1743001018WL009113 NANURAM 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 NANURAM BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-018-003/246
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097527 20/11/2023 shantilal 1743001018WL009113 shantilal 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 shantilal IDFC BANK LIMITED(608117)
92 KHIRKIYA MP-43-001-018-003/246
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097526 20/11/2023 shantilal 1743001018WL009113 shantilal 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 shantilal BANK OF INDIA(508505)
93 KHIRKIYA MP-43-001-018-003/248
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097529 20/11/2023 mukesh 1743001018WL009113 mukesh 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 mukesh BANK OF BARODA(606985)
94 KHIRKIYA MP-43-001-018-003/248
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097528 20/11/2023 mukesh 1743001018WL009113 mukesh 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 mukesh FINO PAYMENTS BANK LTD(608001)
95 KHIRKIYA MP-43-001-018-003/471
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097530 20/11/2023 BHARAT 1743001018WL009113 BHARAT 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 BHARAT ICICI BANK LTD(508534)
96 KHIRKIYA MP-43-001-018-003/472
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097532 20/11/2023 mamata 1743001018WL009113 mamata 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 mamata IDFC BANK LIMITED(608117)
97 KHIRKIYA MP-43-001-018-003/480
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097536 20/11/2023 LAKSMI BAI 1743001018WL009113 LAKSMI BAI 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 LAKSMIBAI BANK OF BARODA(606985)
98 KHIRKIYA MP-43-001-018-003/481
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097537 20/11/2023 SHRIRAM 1743001018WL009113 SHRIRAM 00048 BKID0009542 205 205 Processed 01/01/2024 325538446 SHRIRAM FINO PAYMENTS BANK LTD(608001)
99 KHIRKIYA MP-43-001-022-001/172
(AAMASEL) 		1743001022NRG24191120230097390 20/11/2023 BHAGWAN 1743001022WL009110 BHAGWAN 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 BHAGWAN ICICI BANK LTD(508534)
100 KHIRKIYA MP-43-001-022-001/395
(AAMASEL) 		1743001022NRG24191120230097393 20/11/2023 RAJANI BAI 1743001022WL009110 RAJANI BAI 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 RAJANIBAI BANK OF INDIA(508505)
101 KHIRKIYA MP-43-001-022-001/395
(AAMASEL) 		1743001022NRG24191120230097392 20/11/2023 RAJANI BAI 1743001022WL009110 RAJANI BAI 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 RAJANIBAI BANK OF INDIA(508505)
102 KHIRKIYA MP-43-001-022-001/481
(AAMASEL) 		1743001022NRG24191120230097397 20/11/2023 MANOJ BILLORE 1743001022WL009110 MANOJ BILLORE 00048 BKID0009542 442 442 Processed 01/01/2024 325538446 MANOJBILLORE BANK OF INDIA(508505)
103 KHIRKIYA MP-43-001-022-001/497
(AAMASEL) 		1743001022NRG24191120230097399 20/11/2023 GANESH 1743001022WL009110 GANESH 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 GANESH BANK OF INDIA(508505)
104 KHIRKIYA MP-43-001-022-001/499
(AAMASEL) 		1743001022NRG24191120230097400 20/11/2023 DURGESH 1743001022WL009110 DURGESH 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 DURGESH BANK OF INDIA(508505)
105 KHIRKIYA MP-43-001-022-001/59
(AAMASEL) 		1743001022NRG24191120230097402 20/11/2023 ganesh 1743001022WL009110 ganesh 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 ganesh ICICI BANK LTD(508534)
106 KHIRKIYA MP-43-001-022-001/59
(AAMASEL) 		1743001022NRG24191120230097403 20/11/2023 sunita 1743001022WL009110 sunita 00048 BKID0009542 1105 1105 Processed 01/01/2024 325538446 sunita ICICI BANK LTD(508534)
107 KHIRKIYA MP-43-001-031-002/992
(JINWANYA) 		1743001031NRG24201120230097851 20/11/2023 Jashoda bai 1743001031WL009125 Jashoda bai 00048 BKID0009542 1326 1326 Processed 01/01/2024 325538446 Jashodabai BANK OF INDIA(508505)
108 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24201120230098467 20/11/2023 nandkishor 1743001057WL009164 nandkishor 00048 BKID0009542 221 221 Processed 01/01/2024 325538446 nandkishor BANK OF INDIA(508505)
SubTotal 17387 17387
109 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001000NRG24191120230097630 20/11/2023 MAHESH 1743001WL009117 MAHESH 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 MAHESH BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-001-001/118
(KHAMLAY) 		1743001001NRG24191120230097628 20/11/2023 SUNIL 1743001001WL009116 SUNIL 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 SUNIL BANK OF INDIA(508505)
111 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001000NRG24191120230097638 20/11/2023 Mohan 1743001WL009117 Mohan 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 Mohan BANK OF INDIA(508505)
112 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001000NRG24191120230097639 20/11/2023 rajesh 1743001WL009117 rajesh 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 rajesh CENTRAL BANK OF INDIA(607115)
113 KHIRKIYA MP-43-001-001-001/184
(KHAMLAY) 		1743001000NRG24191120230097643 20/11/2023 sushila bai 1743001WL009117 sushila bai 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 sushilabai STATE BANK OF INDIA(508548)
114 KHIRKIYA MP-43-001-001-001/209
(KHAMLAY) 		1743001000NRG24191120230097645 20/11/2023 VIJAY SINGH 1743001WL009117 VIJAY SINGH 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 VIJAYSINGH BANK OF INDIA(508505)
115 KHIRKIYA MP-43-001-001-001/215
(KHAMLAY) 		1743001000NRG24191120230097648 20/11/2023 Mukesh Kumar Baghel 1743001WL009117 Mukesh Kumar Baghel 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 MukeshKumarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001000NRG24191120230097649 20/11/2023 TUKDYA 1743001WL009117 TUKDYA 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 TUKDYA CENTRAL BANK OF INDIA(607115)
117 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001000NRG24191120230097652 20/11/2023 Rakesh Prajapati 1743001WL009117 Rakesh Prajapati 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 RakeshPrajapati BANK OF INDIA(508505)
118 KHIRKIYA MP-43-001-001-001/284
(KHAMLAY) 		1743001000NRG24191120230097653 20/11/2023 MAHESH VISHWAKARMA 1743001WL009117 MAHESH VISHWAKARMA 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 MAHESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
119 KHIRKIYA MP-43-001-001-001/30
(KHAMLAY) 		1743001000NRG24191120230097654 20/11/2023 RAMBHAROSH 1743001WL009117 RAMBHAROSH 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 RAMBHAROSH BANK OF INDIA(508505)
120 KHIRKIYA MP-43-001-001-001/430
(KHAMLAY) 		1743001000NRG24191120230097656 20/11/2023 ramswarup 1743001WL009117 ramswarup 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 ramswarup BANK OF INDIA(508505)
121 KHIRKIYA MP-43-001-001-001/44
(KHAMLAY) 		1743001001NRG24191120230097629 20/11/2023 shankar 1743001001WL009116 shankar 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 shankar BANK OF INDIA(508505)
122 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001000NRG24191120230097659 20/11/2023 Krishna bai 1743001WL009117 Krishna bai 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 Krishnabai BANK OF INDIA(508505)
123 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001000NRG24191120230097658 20/11/2023 Krishna bai 1743001WL009117 Krishna bai 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 Krishnabai BANK OF INDIA(508505)
124 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001000NRG24191120230097660 20/11/2023 Rajesh 1743001WL009117 Rajesh 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHIRKIYA MP-43-001-001-001/57
(KHAMLAY) 		1743001000NRG24191120230097664 20/11/2023 Shashilkala 1743001WL009117 Shashilkala 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 Shashilkala BANK OF INDIA(508505)
126 KHIRKIYA MP-43-001-001-001/72
(KHAMLAY) 		1743001000NRG24191120230097672 20/11/2023 SHRIRAM 1743001WL009117 SHRIRAM 00048 BKID0009577 221 221 Processed 01/01/2024 325538446 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
127 KHIRKIYA MP-43-001-001-001/72
(KHAMLAY) 		1743001000NRG24191120230097673 20/11/2023 syam bai 1743001WL009117 syam bai 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 syambai BANK OF INDIA(508505)
128 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001000NRG24191120230097676 20/11/2023 Savatri bai 1743001WL009117 Savatri bai 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 Savatribai BANK OF INDIA(508505)
129 KHIRKIYA MP-43-001-001-001/74
(KHAMLAY) 		1743001000NRG24191120230097678 20/11/2023 Somti bai 1743001WL009117 Somti bai 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 Somtibai BANK OF INDIA(508505)
130 KHIRKIYA MP-43-001-001-002/341
(KHAMLAY) 		1743001000NRG24191120230097684 20/11/2023 SADA SUKH 1743001WL009117 SADA SUKH 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 SADASUKH BANK OF INDIA(508505)
131 KHIRKIYA MP-43-001-001-002/349
(KHAMLAY) 		1743001000NRG24191120230097687 20/11/2023 arun 1743001WL009117 arun 00048 BKID0009577 442 442 Processed 01/01/2024 325538446 arun BANK OF INDIA(508505)
132 KHIRKIYA MP-43-001-005-001/179
(MANDLA) 		1743001005NRG24191120230097353 20/11/2023 Sita bai wo Mohanlal 1743001005WL009105 Sita bai wo Mohanlal 00048 BKID0009577 663 663 Processed 01/01/2024 325538446 SitabaiwoMohanlal BANK OF INDIA(508505)
133 KHIRKIYA MP-43-001-005-001/772
(MANDLA) 		1743001005NRG24191120230097359 20/11/2023 Dileep so Sunderlal 1743001005WL009106 Dileep so Sunderlal 00048 BKID0009577 221 221 Processed 01/01/2024 325538446 DileepsoSunderlal BANK OF INDIA(508505)
134 KHIRKIYA MP-43-001-005-002/569
(MANDLA) 		1743001005NRG24191120230097361 20/11/2023 Laxmi bai wo Govind 1743001005WL009107 Laxmi bai wo Govind 00048 BKID0009577 663 663 Processed 01/01/2024 325538446 LaxmibaiwoGovind BANK OF INDIA(508505)
135 KHIRKIYA MP-43-001-005-002/626
(MANDLA) 		1743001005NRG24191120230097362 20/11/2023 Sevanti bai wo Rajendra 1743001005WL009107 Sevanti bai wo Rajendra 00048 BKID0009577 221 221 Processed 01/01/2024 325538446 SevantibaiwoRajendra BANK OF INDIA(508505)
136 KHIRKIYA MP-43-001-056-004/261
(SAKTAPUR) 		1743001056NRG24201120230098135 20/11/2023 sunita bai 1743001056WL009142 sunita bai 00048 BKID0009577 1326 1326 Processed 01/01/2024 325538446 sunitabai BANK OF INDIA(508505)
137 KHIRKIYA MP-43-001-056-004/266
(SAKTAPUR) 		1743001056NRG24201120230098136 20/11/2023 CHINTA 1743001056WL009142 CHINTA 00048 BKID0009577 1326 1326 Processed 01/01/2024 325538446 CHINTA BANK OF INDIA(508505)
138 KHIRKIYA MP-43-001-056-004/278
(SAKTAPUR) 		1743001056NRG24201120230098138 20/11/2023 ASHA 1743001056WL009142 ASHA 00048 BKID0009577 1105 1105 Processed 01/01/2024 325538446 ASHA BANK OF INDIA(508505)
139 KHIRKIYA MP-43-001-056-004/319
(SAKTAPUR) 		1743001056NRG24201120230098140 20/11/2023 SAMOTA 1743001056WL009142 SAMOTA 00048 BKID0009577 1326 1326 Processed 01/01/2024 325538446 SAMOTA BANK OF INDIA(508505)
140 KHIRKIYA MP-43-001-056-004/360
(SAKTAPUR) 		1743001056NRG24201120230098141 20/11/2023 REKHA BAI 1743001056WL009142 REKHA BAI 00048 BKID0009577 1326 1326 Processed 01/01/2024 325538446 REKHABAI BANK OF INDIA(508505)
141 KHIRKIYA MP-43-001-056-004/414
(SAKTAPUR) 		1743001056NRG24201120230098142 20/11/2023 Hariom 1743001056WL009142 Hariom 00048 BKID0009577 1326 1326 Processed 01/01/2024 325538446 Hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
142 KHIRKIYA MP-43-001-014-002/596
(SANGWAMAL) 		1743001014NRG24201120230098081 20/11/2023 SHEHNAJ 1743001014WL009138 SHEHNAJ 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 SHEHNAJ STATE BANK OF INDIA(508548)
143 KHIRKIYA MP-43-001-014-002/596
(SANGWAMAL) 		1743001014NRG24201120230098080 20/11/2023 SHEHNAJ 1743001014WL009138 SHEHNAJ 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 SHEHNAJ BANK OF BARODA(606985)
144 KHIRKIYA MP-43-001-014-002/597
(SANGWAMAL) 		1743001014NRG24201120230098082 20/11/2023 satish 1743001014WL009138 satish 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 satish BANK OF INDIA(508505)
145 KHIRKIYA MP-43-001-014-002/598
(SANGWAMAL) 		1743001014NRG24201120230098083 20/11/2023 PRAVEEN 1743001014WL009138 PRAVEEN 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 PRAVEEN BANK OF INDIA(508505)
146 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097720 20/11/2023 B HAGVATI 1743001017WL009121 B HAGVATI 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 BHAGVATI BANK OF INDIA(508505)
147 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098595 20/11/2023 B HAGVATI 1743001WL009169 B HAGVATI 00048 BKID0009579 221 221 Processed 01/01/2024 325538446 BHAGVATI FINO PAYMENTS BANK LTD(608001)
148 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098593 20/11/2023 B HAGVATI 1743001WL009169 B HAGVATI 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 BHAGVATI FINO PAYMENTS BANK LTD(608001)
149 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098592 20/11/2023 KAILAS 1743001WL009169 KAILAS 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 KAILAS BANK OF INDIA(508505)
150 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098594 20/11/2023 KAILAS 1743001WL009169 KAILAS 00048 BKID0009579 221 221 Processed 01/01/2024 325538446 KAILAS BANK OF INDIA(508505)
151 KHIRKIYA MP-43-001-017-001/163
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097733 20/11/2023 diraj 1743001017WL009121 diraj 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 diraj NARMADA JHABUA GRAMIN BANK(508515)
152 KHIRKIYA MP-43-001-017-001/227
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097742 20/11/2023 Padma 1743001017WL009121 Padma 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 Padma BANK OF INDIA(508505)
153 KHIRKIYA MP-43-001-017-001/230-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097743 20/11/2023 Dropta 1743001017WL009121 Dropta 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 Dropta BANK OF INDIA(508505)
154 KHIRKIYA MP-43-001-017-001/369
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097758 20/11/2023 Sukhram 1743001017WL009121 Sukhram 00048 BKID0009579 1105 1105 Processed 01/01/2024 325538446 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
155 KHIRKIYA MP-43-001-033-001/69
(JATPURA MAL) 		1743001000NRG24191120230097380 20/11/2023 leela bai 1743001WL009109 leela bai 00048 BKID0009579 1326 1326 Processed 01/01/2024 325538446 leelabai BANK OF INDIA(508505)
SubTotal 13923 13923
156 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001000NRG24191120230097632 20/11/2023 KAPIL 1743001WL009117 KAPIL 00078 CNRB0005982 442 442 Processed 01/01/2024 325538446 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
157 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001000NRG24191120230097657 20/11/2023 Vijay 1743001WL009117 Vijay 00078 CNRB0005982 442 442 Processed 01/01/2024 325538446 Vijay STATE BANK OF INDIA(508548)
158 KHIRKIYA MP-43-001-033-001/44
(JATPURA MAL) 		1743001000NRG24191120230097369 20/11/2023 kacharu 1743001WL009109 kacharu 00078 CNRB0005982 1326 1326 Processed 01/01/2024 325538446 kacharu BANK OF BARODA(606985)
159 KHIRKIYA MP-43-001-033-001/64
(JATPURA MAL) 		1743001000NRG24191120230097378 20/11/2023 sukharam 1743001WL009109 sukharam 00078 CNRB0005982 1326 1326 Processed 01/01/2024 325538446 sukharam IDFC BANK LIMITED(608117)
SubTotal 3536 3536
160 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001000NRG24191120230097636 20/11/2023 RMA BAI 1743001WL009117 RMA BAI 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 RMABAI BANK OF INDIA(508505)
161 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001000NRG24191120230097635 20/11/2023 RMA BAI 1743001WL009117 RMA BAI 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 RMABAI BANK OF INDIA(508505)
162 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001000NRG24191120230097641 20/11/2023 MORSINGH 1743001WL009117 MORSINGH 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 MORSINGH CENTRAL BANK OF INDIA(607115)
163 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001000NRG24191120230097650 20/11/2023 BHAJANLAL 1743001WL009117 BHAJANLAL 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
164 KHIRKIYA MP-43-001-001-001/60
(KHAMLAY) 		1743001000NRG24191120230097666 20/11/2023 SUMANTARA 1743001WL009117 SUMANTARA 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 SUMANTARA CENTRAL BANK OF INDIA(607115)
165 KHIRKIYA MP-43-001-001-001/60
(KHAMLAY) 		1743001000NRG24191120230097667 20/11/2023 SUMITRA BAI 1743001WL009117 SUMITRA BAI 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001000NRG24191120230097670 20/11/2023 lalita bai 1743001WL009117 lalita bai 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 lalitabai CENTRAL BANK OF INDIA(607115)
167 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001000NRG24191120230097669 20/11/2023 SARSWATI 1743001WL009117 SARSWATI 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 SARSWATI ICICI BANK LTD(508534)
168 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001000NRG24191120230097681 20/11/2023 ANITA 1743001WL009117 ANITA 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 ANITA CENTRAL BANK OF INDIA(607115)
169 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001000NRG24191120230097682 20/11/2023 SHRI RAM 1743001WL009117 SHRI RAM 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 SHRIRAM BANK OF INDIA(508505)
170 KHIRKIYA MP-43-001-014-002/251
(SANGWAMAL) 		1743001014NRG24201120230097774 20/11/2023 RAJU 1743001014WL009123 RAJU 00089 CBIN0282265 1105 1105 Processed 01/01/2024 325538446 RAJU BANK OF INDIA(508505)
171 KHIRKIYA MP-43-001-014-002/251
(SANGWAMAL) 		1743001014NRG24201120230097773 20/11/2023 RAJU 1743001014WL009123 RAJU 00089 CBIN0282265 1105 1105 Processed 01/01/2024 325538446 RAJU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
172 KHIRKIYA MP-43-001-015-001/106
(MORGADI) 		1743001015NRG24201120230098357 20/11/2023 MISREELAL 1743001015WL009157 MISREELAL 00089 CBIN0282265 221 221 Processed 01/01/2024 325538446 MISREELAL BANK OF INDIA(508505)
173 KHIRKIYA MP-43-001-017-001/123
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097721 20/11/2023 dayaram 1743001017WL009121 dayaram 00089 CBIN0282265 442 442 Processed 01/01/2024 325538446 dayaram BANK OF INDIA(508505)
174 KHIRKIYA MP-43-001-017-001/44
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097762 20/11/2023 SAMOTI 1743001017WL009121 SAMOTI 00089 CBIN0282265 1105 1105 Processed 01/01/2024 325538446 SAMOTI CENTRAL BANK OF INDIA(607115)
175 KHIRKIYA MP-43-001-057-002/139
(KALKUND) 		1743001057NRG24201120230098474 20/11/2023 HATAM KHAN 1743001057WL009165 HATAM KHAN 00089 CBIN0282265 221 221 Processed 01/01/2024 325538446 HATAMKHAN BANK OF INDIA(508505)
176 KHIRKIYA MP-43-001-063-001/10
(KALDHAD) 		1743001063NRG24201120230098224 20/11/2023 GOVIND 1743001063WL009151 GOVIND 00089 CBIN0282265 663 663 Processed 01/01/2024 325538446 GOVIND CENTRAL BANK OF INDIA(607115)
177 KHIRKIYA MP-43-001-063-001/117
(KALDHAD) 		1743001063NRG24201120230098225 20/11/2023 MISHRI LAL 1743001063WL009151 MISHRI LAL 00089 CBIN0282265 663 663 Processed 01/01/2024 325538446 MISHRILAL CENTRAL BANK OF INDIA(607115)
178 KHIRKIYA MP-43-001-063-001/117
(KALDHAD) 		1743001063NRG24201120230098226 20/11/2023 samota 1743001063WL009151 samota 00089 CBIN0282265 663 663 Processed 01/01/2024 325538446 samota IDFC BANK LIMITED(608117)
179 KHIRKIYA MP-43-001-063-001/87
(KALDHAD) 		1743001063NRG24201120230098228 20/11/2023 ramkrishna 1743001063WL009151 ramkrishna 00089 CBIN0282265 663 663 Processed 01/01/2024 325538446 ramkrishna CENTRAL BANK OF INDIA(607115)
180 KHIRKIYA MP-43-001-067-001/32
(KADOLARAGHO) 		1743001067NRG24201120230098092 20/11/2023 JAGAN 1743001067WL009140 JAGAN 00089 CBIN0282265 1547 1547 Processed 01/01/2024 325538446 JAGAN CENTRAL BANK OF INDIA(607115)
181 KHIRKIYA MP-43-001-067-001/457-A
(KADOLARAGHO) 		1743001067NRG24201120230098093 20/11/2023 krishna 1743001067WL009140 krishna 00089 CBIN0282265 1547 1547 Processed 01/01/2024 325538446 krishna CENTRAL BANK OF INDIA(607115)
182 KHIRKIYA MP-43-001-067-002/246
(KADOLARAGHO) 		1743001067NRG24201120230098101 20/11/2023 KUWAR SINGH 1743001067WL009140 KUWAR SINGH 00089 CBIN0282265 1547 1547 Processed 01/01/2024 325538446 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
183 KHIRKIYA MP-43-001-014-002/141
(SANGWAMAL) 		1743001014NRG24201120230097767 20/11/2023 basso bee 1743001014WL009122 basso bee 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325538446 bassobee BANK OF BARODA(606985)
184 KHIRKIYA MP-43-001-014-002/253
(SANGWAMAL) 		1743001014NRG24201120230097776 20/11/2023 bhuri 1743001014WL009123 bhuri 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325538446 bhuri BANK OF INDIA(508505)
185 KHIRKIYA MP-43-001-017-001/101
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097718 20/11/2023 kamles 1743001017WL009121 kamles 00168 ICIC0000538 442 442 Processed 01/01/2024 325538446 kamles ICICI BANK LTD(508534)
186 KHIRKIYA MP-43-001-018-003/245
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097525 20/11/2023 sukhalal 1743001018WL009113 sukhalal 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325538446 sukhalal BANK OF BARODA(606985)
187 KHIRKIYA MP-43-001-018-003/245
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097524 20/11/2023 SUKHALAL 1743001018WL009113 SUKHALAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325538446 SUKHALAL BANK OF INDIA(508505)
188 KHIRKIYA MP-43-001-022-001/429
(AAMASEL) 		1743001022NRG24191120230097394 20/11/2023 JITENDRA 1743001022WL009110 JITENDRA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325538446 JITENDRA BANK OF BARODA(606985)
SubTotal 5967 5967
189 KHIRKIYA MP-43-001-033-001/512
(JATPURA MAL) 		1743001000NRG24191120230097375 20/11/2023 basanti 1743001WL009109 basanti 00168 ICIC0000761 1326 1326 Processed 01/01/2024 325538446 basanti NARMADA JHABUA GRAMIN BANK(508515)
190 KHIRKIYA MP-43-001-033-004/400
(JATPURA MAL) 		1743001000NRG24191120230097384 20/11/2023 prabha 1743001WL009109 prabha 00168 ICIC0000761 1326 1326 Processed 01/01/2024 325538446 prabha BANK OF INDIA(508505)
SubTotal 2652 2652
191 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001000NRG24191120230097675 20/11/2023 RAM BHAROSH 1743001WL009117 RAM BHAROSH 00354 PUNB0020800 221 221 Processed 01/01/2024 325538446 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
192 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001000NRG24191120230097642 20/11/2023 Mukesh Prajapat 1743001WL009117 Mukesh Prajapat 00415 SBIN0000379 442 442 Processed 01/01/2024 325538446 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 442 442
193 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001000NRG24191120230097634 20/11/2023 MANJU BHAWAR 1743001WL009117 MANJU BHAWAR 00415 SBIN0002865 442 442 Processed 01/01/2024 325538446 MANJUBHAWAR STATE BANK OF INDIA(508548)
194 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001000NRG24191120230097633 20/11/2023 RAMVILASH 1743001WL009117 RAMVILASH 00415 SBIN0002865 442 442 Processed 01/01/2024 325538446 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
195 KHIRKIYA MP-43-001-001-001/199
(KHAMLAY) 		1743001000NRG24191120230097644 20/11/2023 JIVAN SINGH 1743001WL009117 JIVAN SINGH 00415 SBIN0002865 442 442 Processed 01/01/2024 325538446 JIVANSINGH STATE BANK OF INDIA(508548)
196 KHIRKIYA MP-43-001-001-001/72
(KHAMLAY) 		1743001000NRG24191120230097674 20/11/2023 Aarti 1743001WL009117 Aarti 00415 SBIN0002865 442 442 Processed 01/01/2024 325538446 Aarti FINO PAYMENTS BANK LTD(608001)
197 KHIRKIYA MP-43-001-001-001/99
(KHAMLAY) 		1743001000NRG24191120230097683 20/11/2023 AMARSING 1743001WL009117 AMARSING 00415 SBIN0002865 221 221 Processed 01/01/2024 325538446 AMARSING STATE BANK OF INDIA(508548)
198 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001000NRG24191120230097686 20/11/2023 manish 1743001WL009117 manish 00415 SBIN0002865 442 442 Processed 01/01/2024 325538446 manish INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHIRKIYA MP-43-001-002-001/174
(VARANGA) 		1743001002NRG24201120230098591 20/11/2023 KEDAR NATH 1743001002WL009168 KEDAR NATH 00415 SBIN0002865 2652 2652 Processed 01/01/2024 325538446 KEDARNATH HDFC BANK LTD(607152)
200 KHIRKIYA MP-43-001-002-001/174
(VARANGA) 		1743001002NRG24201120230098590 20/11/2023 KEDAR NATH 1743001002WL009168 KEDAR NATH 00415 SBIN0002865 2652 2652 Processed 01/01/2024 325538446 KEDARNATH STATE BANK OF INDIA(508548)
201 KHIRKIYA MP-43-001-005-002/635
(MANDLA) 		1743001005NRG24191120230097363 20/11/2023 VINOD SO RAMDAYAL 1743001005WL009107 VINOD SO RAMDAYAL 00415 SBIN0002865 442 442 Processed 01/01/2024 325538446 VINODSORAMDAYAL STATE BANK OF INDIA(508548)
202 KHIRKIYA MP-43-001-012-001/920
(TEMALAWADIMAL) 		1743001012NRG24191120230097364 20/11/2023 KUVAR SINGH 1743001012WL009108 KUVAR SINGH 00415 SBIN0002865 2652 2652 Processed 01/01/2024 325538446 KUVARSINGH STATE BANK OF INDIA(508548)
203 KHIRKIYA MP-43-001-014-002/511
(SANGWAMAL) 		1743001014NRG24201120230097779 20/11/2023 Rukhsana 1743001014WL009123 Rukhsana 00415 SBIN0002865 1105 1105 Processed 01/01/2024 325538446 Rukhsana ICICI BANK LTD(508534)
204 KHIRKIYA MP-43-001-014-002/511
(SANGWAMAL) 		1743001014NRG24201120230097778 20/11/2023 Rukhsana 1743001014WL009123 Rukhsana 00415 SBIN0002865 1105 1105 Processed 01/01/2024 325538446 Rukhsana BANK OF INDIA(508505)
205 KHIRKIYA MP-43-001-015-001/321
(MORGADI) 		1743001015NRG24201120230098360 20/11/2023 SHERMOHAMAMAD 1743001015WL009157 SHERMOHAMAMAD 00415 SBIN0002865 1326 1326 Processed 01/01/2024 325538446 SHERMOHAMAMAD STATE BANK OF INDIA(508548)
206 KHIRKIYA MP-43-001-017-001/115
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097719 20/11/2023 REKHA BAI 1743001017WL009121 REKHA BAI 00415 SBIN0002865 1105 1105 Processed 01/01/2024 325538446 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
207 KHIRKIYA MP-43-001-017-001/163
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097732 20/11/2023 BRAJLAL 1743001017WL009121 BRAJLAL 00415 SBIN0002865 1105 1105 Processed 01/01/2024 325538446 BRAJLAL STATE BANK OF INDIA(508548)
208 KHIRKIYA MP-43-001-022-001/14
(AAMASEL) 		1743001022NRG24191120230097387 20/11/2023 DEVRAM 1743001022WL009110 DEVRAM 00415 SBIN0002865 442 442 Processed 01/01/2024 325538446 DEVRAM FINO PAYMENTS BANK LTD(608001)
209 KHIRKIYA MP-43-001-022-001/6
(AAMASEL) 		1743001022NRG24191120230097404 20/11/2023 BHOLARAM 1743001022WL009110 BHOLARAM 00415 SBIN0002865 221 221 Processed 01/01/2024 325538446 BHOLARAM ICICI BANK LTD(508534)
210 KHIRKIYA MP-43-001-033-001/33
(JATPURA MAL) 		1743001000NRG24191120230097368 20/11/2023 champalal 1743001WL009109 champalal 00415 SBIN0002865 1326 1326 Processed 01/01/2024 325538446 champalal IDFC BANK LIMITED(608117)
211 KHIRKIYA MP-43-001-033-001/493
(JATPURA MAL) 		1743001000NRG24191120230097370 20/11/2023 MAMTA KORKU 1743001WL009109 MAMTA KORKU 00415 SBIN0002865 1326 1326 Processed 01/01/2024 325538446 MAMTAKORKU BANK OF INDIA(508505)
212 KHIRKIYA MP-43-001-033-001/62
(JATPURA MAL) 		1743001000NRG24191120230097377 20/11/2023 mangilal 1743001WL009109 mangilal 00415 SBIN0002865 1326 1326 Processed 01/01/2024 325538446 mangilal STATE BANK OF INDIA(508548)
213 KHIRKIYA MP-43-001-033-004/354
(JATPURA MAL) 		1743001000NRG24191120230097382 20/11/2023 ANIL KUMAR 1743001WL009109 ANIL KUMAR 00415 SBIN0002865 1326 1326 Processed 01/01/2024 325538446 ANILKUMAR BANK OF INDIA(508505)
214 KHIRKIYA MP-43-001-056-004/415
(SAKTAPUR) 		1743001056NRG24201120230098143 20/11/2023 NARENDRA 1743001056WL009142 NARENDRA 00415 SBIN0002865 1326 1326 Processed 01/01/2024 325538446 NARENDRA STATE BANK OF INDIA(508548)
215 KHIRKIYA MP-43-001-067-001/472
(KADOLARAGHO) 		1743001067NRG24201120230098094 20/11/2023 HANSA BAI 1743001067WL009140 HANSA BAI 00415 SBIN0002865 1547 1547 Processed 01/01/2024 325538446 HANSABAI STATE BANK OF INDIA(508548)
216 KHIRKIYA MP-43-001-067-001/541-A
(KADOLARAGHO) 		1743001067NRG24201120230098095 20/11/2023 Rekha 1743001067WL009140 Rekha 00415 SBIN0002865 884 884 Processed 01/01/2024 325538446 Rekha STATE BANK OF INDIA(508548)
217 KHIRKIYA MP-43-001-067-002/231
(KADOLARAGHO) 		1743001067NRG24201120230098100 20/11/2023 Mangali 1743001067WL009140 Mangali 00415 SBIN0002865 1547 1547 Processed 01/01/2024 325538446 Mangali FINO PAYMENTS BANK LTD(608001)
218 KHIRKIYA MP-43-001-067-002/246
(KADOLARAGHO) 		1743001067NRG24201120230098102 20/11/2023 Sushila 1743001067WL009140 Sushila 00415 SBIN0002865 1547 1547 Processed 01/01/2024 325538446 Sushila FINO PAYMENTS BANK LTD(608001)
219 KHIRKIYA MP-43-001-067-002/484
(KADOLARAGHO) 		1743001067NRG24201120230098103 20/11/2023 parwati 1743001067WL009140 parwati 00415 SBIN0002865 1547 1547 Processed 01/01/2024 325538446 parwati FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
220 KHIRKIYA MP-43-001-001-001/212
(KHAMLAY) 		1743001000NRG24191120230097646 20/11/2023 Emaratlal 1743001WL009117 Emaratlal 00415 SBIN0003734 442 442 Processed 01/01/2024 325538446 Emaratlal STATE BANK OF INDIA(508548)
221 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001000NRG24191120230097651 20/11/2023 Ramesh Chand 1743001WL009117 Ramesh Chand 00415 SBIN0003734 442 442 Processed 01/01/2024 325538446 RameshChand STATE BANK OF INDIA(508548)
SubTotal 884 884
222 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097745 20/11/2023 kiran 1743001017WL009121 kiran 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 kiran FINO PAYMENTS BANK LTD(608001)
223 KHIRKIYA MP-43-001-018-003/161-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097468 20/11/2023 GOPAL 1743001018WL009113 GOPAL 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 GOPAL STATE BANK OF INDIA(508548)
224 KHIRKIYA MP-43-001-018-003/162
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097470 20/11/2023 SHANKAR 1743001018WL009113 SHANKAR 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 SHANKAR FINCARE SMALL FINANCE BANK LTD(608304)
225 KHIRKIYA MP-43-001-018-003/162
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097469 20/11/2023 SHANKAR 1743001018WL009113 SHANKAR 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 SHANKAR STATE BANK OF INDIA(508548)
226 KHIRKIYA MP-43-001-018-003/165
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097474 20/11/2023 BATU 1743001018WL009113 BATU 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 BATU BANK OF INDIA(508505)
227 KHIRKIYA MP-43-001-018-003/165
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097473 20/11/2023 SUKHARAM 1743001018WL009113 SUKHARAM 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 SUKHARAM STATE BANK OF INDIA(508548)
228 KHIRKIYA MP-43-001-018-003/166
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097476 20/11/2023 PATIRAM 1743001018WL009113 PATIRAM 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHIRKIYA MP-43-001-018-003/166
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097475 20/11/2023 PATIRAM 1743001018WL009113 PATIRAM 00415 SBIN0010792 205 205 Processed 02/01/2024 325538446 PATIRAM INDIAN OVERSEAS BANK(508541)
230 KHIRKIYA MP-43-001-018-003/167
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097477 20/11/2023 SHITARAM 1743001018WL009113 SHITARAM 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 SHITARAM STATE BANK OF INDIA(508548)
231 KHIRKIYA MP-43-001-018-003/168
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097478 20/11/2023 SANTOSH 1743001018WL009113 SANTOSH 00415 SBIN0010792 1105 1105 Processed 01/01/2024 325538446 SANTOSH STATE BANK OF INDIA(508548)
232 KHIRKIYA MP-43-001-018-003/171
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097482 20/11/2023 CHANDAR 1743001018WL009113 CHANDAR 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 CHANDAR BANK OF INDIA(508505)
233 KHIRKIYA MP-43-001-018-003/171
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097481 20/11/2023 CHANDAR 1743001018WL009113 CHANDAR 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 CHANDAR STATE BANK OF INDIA(508548)
234 KHIRKIYA MP-43-001-018-003/172
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097484 20/11/2023 TULSI RAM 1743001018WL009113 TULSI RAM 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 TULSIRAM BANK OF INDIA(508505)
235 KHIRKIYA MP-43-001-018-003/172
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097483 20/11/2023 TULSI RAM 1743001018WL009113 TULSI RAM 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 TULSIRAM STATE BANK OF INDIA(508548)
236 KHIRKIYA MP-43-001-018-003/174
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097485 20/11/2023 SHANKAR LAL 1743001018WL009113 SHANKAR LAL 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 SHANKARLAL STATE BANK OF INDIA(508548)
237 KHIRKIYA MP-43-001-018-003/177
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097488 20/11/2023 gora 1743001018WL009113 gora 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 gora STATE BANK OF INDIA(508548)
238 KHIRKIYA MP-43-001-018-003/191
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097496 20/11/2023 SHIVKARAN 1743001018WL009113 SHIVKARAN 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 SHIVKARAN BANK OF INDIA(508505)
239 KHIRKIYA MP-43-001-018-003/204
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097498 20/11/2023 RAJARAM 1743001018WL009113 RAJARAM 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 RAJARAM STATE BANK OF INDIA(508548)
240 KHIRKIYA MP-43-001-018-003/205
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097499 20/11/2023 CHETU 1743001018WL009113 CHETU 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 CHETU STATE BANK OF INDIA(508548)
241 KHIRKIYA MP-43-001-018-003/212-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097501 20/11/2023 NANI BAI 1743001018WL009113 NANI BAI 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 NANIBAI STATE BANK OF INDIA(508548)
242 KHIRKIYA MP-43-001-018-003/213-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097502 20/11/2023 HARNATH 1743001018WL009113 HARNATH 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 HARNATH BANK OF INDIA(508505)
243 KHIRKIYA MP-43-001-018-003/217
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097505 20/11/2023 Satyanarayan 1743001018WL009113 Satyanarayan 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 Satyanarayan BANK OF INDIA(508505)
244 KHIRKIYA MP-43-001-018-003/218
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097506 20/11/2023 HARNATH 1743001018WL009113 HARNATH 00415 SBIN0010792 884 884 Processed 01/01/2024 325538446 HARNATH FINO PAYMENTS BANK LTD(608001)
245 KHIRKIYA MP-43-001-018-003/220
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097510 20/11/2023 Jogilal 1743001018WL009113 Jogilal 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 Jogilal FINO PAYMENTS BANK LTD(608001)
246 KHIRKIYA MP-43-001-018-003/220
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097509 20/11/2023 Jogilal 1743001018WL009113 Jogilal 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 Jogilal STATE BANK OF INDIA(508548)
247 KHIRKIYA MP-43-001-018-003/225-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097514 20/11/2023 VIJAY 1743001018WL009113 VIJAY 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 VIJAY STATE BANK OF INDIA(508548)
248 KHIRKIYA MP-43-001-018-003/225-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097513 20/11/2023 VIJAY 1743001018WL009113 VIJAY 00415 SBIN0010792 164 164 Processed 01/01/2024 325538446 VIJAY BANK OF INDIA(508505)
249 KHIRKIYA MP-43-001-018-003/232-C
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097521 20/11/2023 RAHUL 1743001018WL009113 RAHUL 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 RAHUL BANK OF INDIA(508505)
250 KHIRKIYA MP-43-001-018-003/471
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097531 20/11/2023 shankar 1743001018WL009113 shankar 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHIRKIYA MP-43-001-018-003/473
(JUNAPANI (MAKADAI)) 		1743001018NRG24191120230097533 20/11/2023 SITARAM 1743001018WL009113 SITARAM 00415 SBIN0010792 205 205 Processed 01/01/2024 325538446 SITARAM STATE BANK OF INDIA(508548)
252 KHIRKIYA MP-43-001-022-001/142
(AAMASEL) 		1743001022NRG24191120230097388 20/11/2023 BANSHI LAL 1743001022WL009110 BANSHI LAL 00415 SBIN0010792 442 442 Processed 01/01/2024 325538446 BANSHILAL STATE BANK OF INDIA(508548)
253 KHIRKIYA MP-43-001-022-001/180
(AAMASEL) 		1743001022NRG24191120230097391 20/11/2023 dharmendra 1743001022WL009110 dharmendra 00415 SBIN0010792 1105 1105 Processed 01/01/2024 325538446 dharmendra IDFC BANK LIMITED(608117)
254 KHIRKIYA MP-43-001-031-002/992
(JINWANYA) 		1743001031NRG24201120230097853 20/11/2023 Rajnti 1743001031WL009125 Rajnti 00415 SBIN0010792 1326 1326 Processed 01/01/2024 325538446 Rajnti STATE BANK OF INDIA(508548)
255 KHIRKIYA MP-43-001-031-002/992
(JINWANYA) 		1743001031NRG24201120230097854 20/11/2023 Sunita kumari 1743001031WL009125 Sunita kumari 00415 SBIN0010792 1326 1326 Processed 01/01/2024 325538446 Sunitakumari STATE BANK OF INDIA(508548)
256 KHIRKIYA MP-43-001-057-002/137
(KALKUND) 		1743001057NRG24201120230098469 20/11/2023 ISHAK 1743001057WL009164 ISHAK 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 ISHAK STATE BANK OF INDIA(508548)
257 KHIRKIYA MP-43-001-057-002/138
(KALKUND) 		1743001057NRG24201120230098473 20/11/2023 aazad 1743001057WL009165 aazad 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 aazad IDBI BANK(607095)
258 KHIRKIYA MP-43-001-057-002/143
(KALKUND) 		1743001057NRG24201120230098475 20/11/2023 LAXMEENARAYAN 1743001057WL009165 LAXMEENARAYAN 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 LAXMEENARAYAN STATE BANK OF INDIA(508548)
259 KHIRKIYA MP-43-001-057-002/144
(KALKUND) 		1743001057NRG24201120230098470 20/11/2023 DURGADAS 1743001057WL009164 DURGADAS 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 DURGADAS STATE BANK OF INDIA(508548)
260 KHIRKIYA MP-43-001-057-002/146
(KALKUND) 		1743001057NRG24201120230098471 20/11/2023 MUSTAK 1743001057WL009164 MUSTAK 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 MUSTAK NARMADA JHABUA GRAMIN BANK(508515)
261 KHIRKIYA MP-43-001-057-002/147
(KALKUND) 		1743001057NRG24201120230098472 20/11/2023 Vinod 1743001057WL009164 Vinod 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 Vinod IDBI BANK(607095)
262 KHIRKIYA MP-43-001-057-002/158
(KALKUND) 		1743001057NRG24201120230098476 20/11/2023 Vishnu prasad 1743001057WL009165 Vishnu prasad 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 Vishnuprasad STATE BANK OF INDIA(508548)
263 KHIRKIYA MP-43-001-057-002/172
(KALKUND) 		1743001057NRG24201120230098477 20/11/2023 PRAMOD KUMAR 1743001057WL009165 PRAMOD KUMAR 00415 SBIN0010792 221 221 Processed 01/01/2024 325538446 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 13343 13343
264 KHIRKIYA MP-43-001-001-001/68
(KHAMLAY) 		1743001000NRG24191120230097671 20/11/2023 ARJUN 1743001WL009117 ARJUN 00415 SBIN0030225 442 442 Processed 01/01/2024 325538446 ARJUN BANK OF INDIA(508505)
SubTotal 442 442
265 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001000NRG24191120230097640 20/11/2023 RAMNATH 1743001WL009117 RAMNATH 00532 CBIN0R20002 442 442 Processed 01/01/2024 325538446 RAMNATH BANK OF INDIA(508505)
266 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001000NRG24191120230097680 20/11/2023 SOMLAL 1743001WL009117 SOMLAL 00532 CBIN0R20002 442 442 Processed 01/01/2024 325538446 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
267 KHIRKIYA MP-43-001-014-001/37
(SANGWAMAL) 		1743001014NRG24201120230097770 20/11/2023 RANGLAL 1743001014WL009123 RANGLAL 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 325538446 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
268 KHIRKIYA MP-43-001-014-002/104
(SANGWAMAL) 		1743001014NRG24201120230097765 20/11/2023 NARAYAN 1743001014WL009122 NARAYAN 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 325538446 NARAYAN FINO PAYMENTS BANK LTD(608001)
269 KHIRKIYA MP-43-001-014-002/141
(SANGWAMAL) 		1743001014NRG24201120230097766 20/11/2023 JAMEED KHA 1743001014WL009122 JAMEED KHA 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 325538446 JAMEEDKHA IDFC BANK LIMITED(608117)
270 KHIRKIYA MP-43-001-014-002/253
(SANGWAMAL) 		1743001014NRG24201120230097775 20/11/2023 HARISHANKAR 1743001014WL009123 HARISHANKAR 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 325538446 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
271 KHIRKIYA MP-43-001-014-002/296
(SANGWAMAL) 		1743001014NRG24201120230097768 20/11/2023 DHANNALAL 1743001014WL009122 DHANNALAL 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 325538446 DHANNALAL BANK OF INDIA(508505)
272 KHIRKIYA MP-43-001-019-004/421
(CHIKLPAT) 		1743001019NRG24201120230098589 20/11/2023 RAMBHAROSH 1743001019WL009167 RAMBHAROSH 00532 CBIN0R20002 2448 2448 Processed 01/01/2024 325538446 RAMBHAROSH ICICI BANK LTD(508534)
SubTotal 8857 8857
273 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24201120230098468 20/11/2023 ANUPAMA 1743001057WL009164 ANUPAMA 00666 IDFB0041203 221 221 Processed 01/01/2024 325538446 ANUPAMA IDFC BANK LIMITED(608117)
SubTotal 221 221
274 KHIRKIYA MP-43-001-014-002/618
(SANGWAMAL) 		1743001014NRG24201120230098085 20/11/2023 Dinesh 1743001014WL009138 Dinesh 00666 IDFB0041204 1105 1105 Processed 01/01/2024 325538446 Dinesh BANK OF INDIA(508505)
275 KHIRKIYA MP-43-001-014-002/618
(SANGWAMAL) 		1743001014NRG24201120230098084 20/11/2023 Dinesh 1743001014WL009138 Dinesh 00666 IDFB0041204 1105 1105 Processed 01/01/2024 325538446 Dinesh IDFC BANK LIMITED(608117)
276 KHIRKIYA MP-43-001-014-002/758
(SANGWAMAL) 		1743001014NRG24201120230098087 20/11/2023 Shahruk 1743001014WL009139 Shahruk 00666 IDFB0041204 1105 1105 Processed 01/01/2024 325538446 Shahruk BANK OF BARODA(606985)
277 KHIRKIYA MP-43-001-046-001/170
(SARANGPUR) 		1743001046NRG24201120230097690 20/11/2023 Rajesh 1743001046WL009118 Rajesh 00666 IDFB0041204 884 884 Processed 01/01/2024 325538446 Rajesh IDFC BANK LIMITED(608117)
278 KHIRKIYA MP-43-001-046-001/379-A
(SARANGPUR) 		1743001046NRG24201120230097692 20/11/2023 ARJUN 1743001046WL009118 ARJUN 00666 IDFB0041204 442 442 Processed 01/01/2024 325538446 ARJUN BANK OF INDIA(508505)
279 KHIRKIYA MP-43-001-046-001/6
(SARANGPUR) 		1743001046NRG24201120230097693 20/11/2023 SUNITA 1743001046WL009118 SUNITA 00666 IDFB0041204 442 442 Processed 01/01/2024 325538446 SUNITA IDFC BANK LIMITED(608117)
280 KHIRKIYA MP-43-001-048-001/156
(CHHURIKHAL) 		1743001048NRG24201120230098604 20/11/2023 Mithun Chouhan 1743001048WL009170 Mithun Chouhan 00666 IDFB0041204 1326 1326 Processed 01/01/2024 325538446 MithunChouhan BANK OF INDIA(508505)
281 KHIRKIYA MP-43-001-067-001/901
(KADOLARAGHO) 		1743001067NRG24201120230098097 20/11/2023 Ashok 1743001067WL009140 Ashok 00666 IDFB0041204 1547 1547 Processed 01/01/2024 325538446 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHIRKIYA MP-43-001-067-001/924
(KADOLARAGHO) 		1743001067NRG24201120230098099 20/11/2023 Jitendra Khchei 1743001067WL009140 Jitendra Khchei 00666 IDFB0041204 1547 1547 Processed 01/01/2024 325538446 JitendraKhchei INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHIRKIYA MP-43-001-067-001/924
(KADOLARAGHO) 		1743001067NRG24201120230098098 20/11/2023 Jitendra Khiche 1743001067WL009140 Jitendra Khiche 00666 IDFB0041204 884 884 Processed 01/01/2024 325538446 JitendraKhiche IDFC BANK LIMITED(608117)
SubTotal 10387 10387
284 KHIRKIYA MP-43-001-017-001/224-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097741 20/11/2023 Bhura 1743001017WL009121 Bhura 00688 FINO0001001 1105 1105 Processed 01/01/2024 325538446 Bhura BANK OF INDIA(508505)
285 KHIRKIYA MP-43-001-031-002/992
(JINWANYA) 		1743001031NRG24201120230097852 20/11/2023 Govind korku 1743001031WL009125 Govind korku 00688 FINO0001001 1326 1326 Processed 01/01/2024 325538446 Govindkorku FINO PAYMENTS BANK LTD(608001)
286 KHIRKIYA MP-43-001-046-001/123
(SARANGPUR) 		1743001046NRG24201120230097688 20/11/2023 Vikash 1743001046WL009118 Vikash 00688 FINO0001001 221 221 Processed 01/01/2024 325538446 Vikash BANK OF INDIA(508505)
SubTotal 2652 2652
287 KHIRKIYA MP-43-001-015-001/580
(MORGADI) 		1743001015NRG24201120230098368 20/11/2023 gendalal 1743001015WL009157 gendalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325538446 gendalal FINO PAYMENTS BANK LTD(608001)
288 KHIRKIYA MP-43-001-017-001/224-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097740 20/11/2023 KISHOR 1743001017WL009121 KISHOR 00688 FINO0001446 1105 1105 Processed 01/01/2024 325538446 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
289 KHIRKIYA MP-43-001-033-001/511
(JATPURA MAL) 		1743001000NRG24191120230097374 20/11/2023 harisingh 1743001WL009109 harisingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325538446 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHIRKIYA MP-43-001-033-001/524
(JATPURA MAL) 		1743001000NRG24191120230097376 20/11/2023 shankar 1743001WL009109 shankar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325538446 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHIRKIYA MP-43-001-033-004/520
(JATPURA MAL) 		1743001000NRG24191120230097386 20/11/2023 vijay 1743001WL009109 vijay 00688 FINO0001446 1326 1326 Processed 01/01/2024 325538446 vijay FINO PAYMENTS BANK LTD(608001)
292 KHIRKIYA MP-43-001-048-001/199
(CHHURIKHAL) 		1743001048NRG24201120230098605 20/11/2023 Amar Singh 1743001048WL009171 Amar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325538446 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
293 KHIRKIYA MP-43-001-001-001/449
(KHAMLAY) 		1743001000NRG24191120230097662 20/11/2023 JYOTI UMARIYA 1743001WL009117 JYOTI UMARIYA 00691 IPOS0000001 442 442 Processed 01/01/2024 325538446 JYOTIUMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHIRKIYA MP-43-001-014-004/425
(SANGWAMAL) 		1743001014NRG24201120230098090 20/11/2023 narmada Busare 1743001014WL009139 narmada Busare 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325538446 narmadaBusare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
295 KHIRKIYA MP-43-001-056-002/183
(SAKTAPUR) 		1743001056NRG24201120230098134 20/11/2023 SARASWATI 1743001056WL009142 SARASWATI 00697 BKID0MG1001 1326 1326 Processed 01/01/2024 325538446 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
296 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001000NRG24191120230097637 20/11/2023 MADAN LAL 1743001WL009117 MADAN LAL 00697 BKID0MG1008 442 442 Processed 01/01/2024 325538446 MADANLAL BANK OF INDIA(508505)
297 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001000NRG24191120230097647 20/11/2023 PORUSHOTTAM 1743001WL009117 PORUSHOTTAM 00697 BKID0MG1008 442 442 Processed 01/01/2024 325538446 PORUSHOTTAM BANK OF INDIA(508505)
298 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001000NRG24191120230097685 20/11/2023 heralal 1743001WL009117 heralal 00697 BKID0MG1008 442 442 Processed 01/01/2024 325538446 heralal NARMADA JHABUA GRAMIN BANK(508515)
299 KHIRKIYA MP-43-001-005-001/132
(MANDLA) 		1743001005NRG24191120230097351 20/11/2023 INDER BAI WO RAMESH 1743001005WL009105 INDER BAI WO RAMESH 00697 BKID0MG1008 663 663 Processed 01/01/2024 325538446 INDERBAIWORAMESH NARMADA JHABUA GRAMIN BANK(508515)
300 KHIRKIYA MP-43-001-005-001/168
(MANDLA) 		1743001005NRG24191120230097352 20/11/2023 SUKHMA WO RAMESH 1743001005WL009105 SUKHMA WO RAMESH 00697 BKID0MG1008 663 663 Processed 01/01/2024 325538446 SUKHMAWORAMESH NARMADA JHABUA GRAMIN BANK(508515)
301 KHIRKIYA MP-43-001-005-001/216
(MANDLA) 		1743001005NRG24191120230097355 20/11/2023 SUNITA BAI WO SHIVRAM TANWAR 1743001005WL009106 SUNITA BAI WO SHIVRAM TANWAR 00697 BKID0MG1008 442 442 Processed 01/01/2024 325538446 SUNITABAIWOSHIVRAMTANWAR NARMADA JHABUA GRAMIN BANK(508515)
302 KHIRKIYA MP-43-001-005-001/239
(MANDLA) 		1743001005NRG24191120230097356 20/11/2023 GANGAVISHAN SO SIGDAR 1743001005WL009106 GANGAVISHAN SO SIGDAR 00697 BKID0MG1008 663 663 Processed 01/01/2024 325538446 GANGAVISHANSOSIGDAR BANK OF INDIA(508505)
303 KHIRKIYA MP-43-001-005-001/239
(MANDLA) 		1743001005NRG24191120230097357 20/11/2023 SUGNA BAI WO GANGAVISHAN 1743001005WL009106 SUGNA BAI WO GANGAVISHAN 00697 BKID0MG1008 663 663 Processed 01/01/2024 325538446 SUGNABAIWOGANGAVISHAN NARMADA JHABUA GRAMIN BANK(508515)
304 KHIRKIYA MP-43-001-005-001/732
(MANDLA) 		1743001005NRG24191120230097358 20/11/2023 MAHESH SO KANNU 1743001005WL009106 MAHESH SO KANNU 00697 BKID0MG1008 663 663 Processed 01/01/2024 325538446 MAHESHSOKANNU NARMADA JHABUA GRAMIN BANK(508515)
305 KHIRKIYA MP-43-001-056-004/277
(SAKTAPUR) 		1743001056NRG24201120230098137 20/11/2023 DWARKA BAI 1743001056WL009142 DWARKA BAI 00697 BKID0MG1008 1326 1326 Processed 01/01/2024 325538446 DWARKABAI NARMADA JHABUA GRAMIN BANK(508515)
306 KHIRKIYA MP-43-001-056-004/295
(SAKTAPUR) 		1743001056NRG24201120230098139 20/11/2023 SANTOSH 1743001056WL009142 SANTOSH 00697 BKID0MG1008 1326 1326 Processed 01/01/2024 325538446 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
307 KHIRKIYA MP-43-001-014-001/37
(SANGWAMAL) 		1743001014NRG24201120230097771 20/11/2023 RANGLAL 1743001014WL009123 RANGLAL 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 325538446 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
308 KHIRKIYA MP-43-001-014-002/130
(SANGWAMAL) 		1743001014NRG24201120230097772 20/11/2023 somlal 1743001014WL009123 somlal 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 325538446 somlal NARMADA JHABUA GRAMIN BANK(508515)
309 KHIRKIYA MP-43-001-014-003/716
(SANGWAMAL) 		1743001014NRG24201120230098089 20/11/2023 JAI SINGH 1743001014WL009139 JAI SINGH 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 325538446 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
310 KHIRKIYA MP-43-001-015-001/417
(MORGADI) 		1743001015NRG24201120230098362 20/11/2023 ASHA BAI 1743001015WL009157 ASHA BAI 00697 BKID0MG1012 663 663 Processed 01/01/2024 325538446 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
311 KHIRKIYA MP-43-001-017-001/171
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097734 20/11/2023 VIMLA 1743001017WL009121 VIMLA 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 325538446 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
312 KHIRKIYA MP-43-001-017-001/78
(JUNAPANI (BHANWARDI)) 		1743001017NRG24201120230097763 20/11/2023 ravi shankar 1743001017WL009121 ravi shankar 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 325538446 ravishankar BANK OF INDIA(508505)
SubTotal 6188 6188
313 KHIRKIYA MP-43-001-005-001/132
(MANDLA) 		1743001005NRG24191120230097350 20/11/2023 RAMESH SO HARIKARAN 1743001005WL009105 RAMESH SO HARIKARAN 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325538446 RAMESHSOHARIKARAN NARMADA JHABUA GRAMIN BANK(508515)
314 KHIRKIYA MP-43-001-005-001/811
(MANDLA) 		1743001005NRG24191120230097360 20/11/2023 JAGESHWAR SO PUNIYA 1743001005WL009107 JAGESHWAR SO PUNIYA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325538446 JAGESHWARSOPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
315 KHIRKIYA MP-43-001-017-001/61-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098601 20/11/2023 taru bai 1743001WL009169 taru bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325538446 tarubai ICICI BANK LTD(508534)
316 KHIRKIYA MP-43-001-017-001/61-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098600 20/11/2023 taru bai 1743001WL009169 taru bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325538446 tarubai BANK OF BARODA(606985)
317 KHIRKIYA MP-43-001-017-001/61-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098599 20/11/2023 taru bai 1743001WL009169 taru bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325538446 tarubai ICICI BANK LTD(508534)
318 KHIRKIYA MP-43-001-017-001/61-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24201120230098598 20/11/2023 taru bai 1743001WL009169 taru bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325538446 tarubai BANK OF BARODA(606985)
319 KHIRKIYA MP-43-001-022-001/451
(AAMASEL) 		1743001022NRG24191120230097395 20/11/2023 prahlad 1743001022WL009110 prahlad 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325538446 prahlad NARMADA JHABUA GRAMIN BANK(508515)
320 KHIRKIYA MP-43-001-022-001/53
(AAMASEL) 		1743001022NRG24191120230097401 20/11/2023 Ganesh 1743001022WL009110 Ganesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325538446 Ganesh ICICI BANK LTD(508534)
SubTotal 5967 5967
Total 240781 240781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_201123APB_FTO_360035 Bank of Baroda BARB0HARDAX HARDA, MP 1410
2 KHIRKIYA MP1743001_201123APB_FTO_360035 Bank of Baroda BARB0KHIRKI Khirkiya 2873
3 KHIRKIYA MP1743001_201123APB_FTO_360035 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 KHIRKIYA MP1743001_201123APB_FTO_360035 Bank of India BKID0009540 HARDA 221
5 KHIRKIYA MP1743001_201123APB_FTO_360035 Bank of India BKID0009541 KHIRKIYA 57239
6 KHIRKIYA MP1743001_201123APB_FTO_360035 Bank of India BKID0009542 SIRALI 17387
7 KHIRKIYA MP1743001_201123APB_FTO_360035 Bank of India BKID0009577 MASANGAON 19448
8 KHIRKIYA MP1743001_201123APB_FTO_360035 Bank of India BKID0009579 Charua 13923
9 KHIRKIYA MP1743001_201123APB_FTO_360035 Canara Bank CNRB0005982 Khirkiya 3536
10 KHIRKIYA MP1743001_201123APB_FTO_360035 Central Bank Of India CBIN0282265 KHIRKIYA 15912
11 KHIRKIYA MP1743001_201123APB_FTO_360035 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
12 KHIRKIYA MP1743001_201123APB_FTO_360035 ICICI BANK ICIC0000761 HARDA 2652
13 KHIRKIYA MP1743001_201123APB_FTO_360035 Punjab National Bank PUNB0020800 HARDA 221
14 KHIRKIYA MP1743001_201123APB_FTO_360035 State Bank of India SBIN0000379 HARDA 442
15 KHIRKIYA MP1743001_201123APB_FTO_360035 State Bank of India SBIN0002865 KHIRKIYA 30940
16 KHIRKIYA MP1743001_201123APB_FTO_360035 State Bank of India SBIN0003734 ADB HARDA 884
17 KHIRKIYA MP1743001_201123APB_FTO_360035 State Bank of India SBIN0010792 SIRALI 13343
18 KHIRKIYA MP1743001_201123APB_FTO_360035 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 442
19 KHIRKIYA MP1743001_201123APB_FTO_360035 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 7973
20 KHIRKIYA MP1743001_201123APB_FTO_360035 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 884
21 KHIRKIYA MP1743001_201123APB_FTO_360035 IDFC Bank IDFB0041203 HARDA 221
22 KHIRKIYA MP1743001_201123APB_FTO_360035 IDFC Bank IDFB0041204 khirkiya 10387
23 KHIRKIYA MP1743001_201123APB_FTO_360035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 KHIRKIYA MP1743001_201123APB_FTO_360035 Fino Payments Bank Ltd FINO0001446 MP RO 7735
25 KHIRKIYA MP1743001_201123APB_FTO_360035 India Post Payments Bank IPOS0000001 Harda 1547
26 KHIRKIYA MP1743001_201123APB_FTO_360035 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326
27 KHIRKIYA MP1743001_201123APB_FTO_360035 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 7735
28 KHIRKIYA MP1743001_201123APB_FTO_360035 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 6188
29 KHIRKIYA MP1743001_201123APB_FTO_360035 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 2652
30 KHIRKIYA MP1743001_201123APB_FTO_360035 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 1105
31 KHIRKIYA MP1743001_201123APB_FTO_360035 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2210

Download In Excel