Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_280823APB_FTO_238792
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-43-001-039-001/39
(MARDAN PUR) 		1743001039NRG24280820230063839 28/08/2023 daluram 1743001039WL005930 daluram 00032 UTIB0002518 884 884 Processed 01/09/2023 843760013 daluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 KHIRKIYA MP-43-001-044-001/1290
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063801 28/08/2023 Basanti Bai 1743001044WL005925 Basanti Bai 00045 BARB0DBHRDA 1547 1547 Processed 01/09/2023 843760013 BasantiBai BANK OF BARODA(606985)
SubTotal 1547 1547
3 KHIRKIYA MP-43-001-044-001/12513
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063800 28/08/2023 Ganesh Rathour 1743001044WL005925 Ganesh Rathour 00045 BARB0HARDAX 1547 1547 Processed 01/09/2023 843760013 GaneshRathour BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-044-001/1303
(PIPLYA KHUDIYA) 		1743001000NRG24280820230063941 28/08/2023 Saloni Gour 1743001WL005943 Saloni Gour 00045 BARB0HARDAX 1326 1326 Processed 01/09/2023 843760013 SaloniGour BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-044-001/505
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063810 28/08/2023 Maya 1743001044WL005925 Maya 00045 BARB0HARDAX 1547 1547 Processed 01/09/2023 843760013 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHIRKIYA MP-43-001-044-001/81
(PIPLYA KHUDIYA) 		1743001044NRG24230820230061863 28/08/2023 Gayatri 1743001044WL005666 Gayatri 00045 BARB0HARDAX 1105 1105 Processed 01/09/2023 843760013 Gayatri BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-060-003/466-A
(PATALDA) 		1743001060NRG24280820230063703 28/08/2023 MUKESH KAJLE 1743001060WL005911 MUKESH KAJLE 00045 BARB0HARDAX 1105 1105 Processed 01/09/2023 843760013 MUKESHKAJLE BANK OF BARODA(606985)
SubTotal 6630 6630
8 KHIRKIYA MP-43-001-003-001/145
(DHANWADA) 		1743001003NRG24280820230063587 28/08/2023 JAY KISHAN 1743001003WL005899 JAY KISHAN 00045 BARB0KHIRKI 663 663 Processed 01/09/2023 843760013 JAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHIRKIYA MP-43-001-003-001/180
(DHANWADA) 		1743001003NRG24280820230063590 28/08/2023 Akash 1743001003WL005899 Akash 00045 BARB0KHIRKI 663 663 Processed 01/09/2023 843760013 Akash KOTAK MAHINDRA BANK LTD(607420)
10 KHIRKIYA MP-43-001-003-001/433
(DHANWADA) 		1743001003NRG24280820230063606 28/08/2023 viththal 1743001003WL005899 viththal 00045 BARB0KHIRKI 663 663 Processed 01/09/2023 843760013 viththal BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-006-002/1197
(MUHALKLAN) 		1743001006NRG24280820230063709 28/08/2023 Bisram Khichiya 1743001006WL005914 Bisram Khichiya 00045 BARB0KHIRKI 2652 2652 Processed 01/09/2023 843760013 BisramKhichiya BANK OF BARODA(606985)
12 KHIRKIYA MP-43-001-012-001/891
(TEMALAWADIMAL) 		1743001012NRG24280820230063654 28/08/2023 Samota Bai 1743001012WL005903 Samota Bai 00045 BARB0KHIRKI 2652 2652 Processed 01/09/2023 843760013 SamotaBai BANK OF BARODA(606985)
13 KHIRKIYA MP-43-001-034-002/338
(DEDGAON MAL) 		1743001034NRG24280820230063856 28/08/2023 Gourishankar 1743001034WL005931 Gourishankar 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843760013 Gourishankar BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-034-002/338
(DEDGAON MAL) 		1743001034NRG24280820230063855 28/08/2023 Gourishankar 1743001034WL005931 Gourishankar 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843760013 Gourishankar BANK OF INDIA(508505)
SubTotal 9945 9945
15 KHIRKIYA MP-43-001-061-002/174
(AAMAKHAL) 		1743001061NRG24280820230063825 28/08/2023 Mamta bai 1743001061WL005928 Mamta bai 00045 BARB0TIMARN 1326 1326 Processed 01/09/2023 843760013 Mamtabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 KHIRKIYA MP-43-001-027-001/319-B
(MAKADAI) 		1743001027NRG24280820230063691 28/08/2023 lila bai 1743001027WL005907 lila bai 00048 BKID0009540 221 221 Processed 01/09/2023 843760013 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
17 KHIRKIYA MP-43-001-003-001/202
(DHANWADA) 		1743001003NRG24280820230063592 28/08/2023 manoj kumar 1743001003WL005899 manoj kumar 00048 BKID0009541 663 663 Processed 01/09/2023 843760013 manojkumar BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-003-001/215
(DHANWADA) 		1743001003NRG24280820230063593 28/08/2023 MUKESH 1743001003WL005899 MUKESH 00048 BKID0009541 442 442 Processed 01/09/2023 843760013 MUKESH IDBI BANK(607095)
19 KHIRKIYA MP-43-001-003-001/215
(DHANWADA) 		1743001003NRG24280820230063594 28/08/2023 SARLA BAI 1743001003WL005899 SARLA BAI 00048 BKID0009541 442 442 Processed 01/09/2023 843760013 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHIRKIYA MP-43-001-003-001/299
(DHANWADA) 		1743001003NRG24280820230063600 28/08/2023 Shree Ram 1743001003WL005899 Shree Ram 00048 BKID0009541 663 663 Processed 01/09/2023 843760013 ShreeRam JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
21 KHIRKIYA MP-43-001-003-001/510
(DHANWADA) 		1743001003NRG24280820230063615 28/08/2023 RAMKARAN 1743001003WL005899 RAMKARAN 00048 BKID0009541 663 663 Processed 01/09/2023 843760013 RAMKARAN BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-003-001/510
(DHANWADA) 		1743001003NRG24280820230063614 28/08/2023 RAMKARAN 1743001003WL005899 RAMKARAN 00048 BKID0009541 663 663 Processed 01/09/2023 843760013 RAMKARAN BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-039-001/559
(MARDAN PUR) 		1743001039NRG24280820230063851 28/08/2023 shantilal 1743001039WL005930 shantilal 00048 BKID0009541 884 884 Processed 01/09/2023 843760013 shantilal NARMADA JHABUA GRAMIN BANK(508515)
24 KHIRKIYA MP-43-001-039-001/559
(MARDAN PUR) 		1743001039NRG24280820230063850 28/08/2023 shantilal 1743001039WL005930 shantilal 00048 BKID0009541 884 884 Processed 01/09/2023 843760013 shantilal BANK OF INDIA(508505)
SubTotal 5304 5304
25 KHIRKIYA MP-43-001-022-001/271
(AAMASEL) 		1743001022NRG24260820230063274 28/08/2023 RAMKRISHAN 1743001022WL005862 RAMKRISHAN 00048 BKID0009542 1105 1105 Processed 01/09/2023 843760013 RAMKRISHAN BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-030-001/132
(GOMGAON) 		1743001030NRG24240820230062293 28/08/2023 MAYABAI 1743001030WL005735 MAYABAI 00048 BKID0009542 884 884 Processed 01/09/2023 843760013 MAYABAI BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-030-001/132
(GOMGAON) 		1743001030NRG24240820230062292 28/08/2023 MAYABAI 1743001030WL005735 MAYABAI 00048 BKID0009542 884 884 Processed 01/09/2023 843760013 MAYABAI STATE BANK OF INDIA(508548)
28 KHIRKIYA MP-43-001-030-001/538
(GOMGAON) 		1743001030NRG24240820230062301 28/08/2023 mehtap 1743001030WL005735 mehtap 00048 BKID0009542 884 884 Processed 01/09/2023 843760013 mehtap FINO PAYMENTS BANK LTD(608001)
29 KHIRKIYA MP-43-001-030-001/651
(GOMGAON) 		1743001030NRG24240820230062307 28/08/2023 UDAY 1743001030WL005735 UDAY 00048 BKID0009542 884 884 Processed 01/09/2023 843760013 UDAY HDFC BANK LTD(607152)
30 KHIRKIYA MP-43-001-044-001/12502
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063799 28/08/2023 Rahul 1743001044WL005925 Rahul 00048 BKID0009542 1547 1547 Processed 01/09/2023 843760013 Rahul CANARA BANK(508532)
31 KHIRKIYA MP-43-001-044-001/1303
(PIPLYA KHUDIYA) 		1743001000NRG24280820230063940 28/08/2023 UMABAI Gour 1743001WL005943 UMABAI Gour 00048 BKID0009542 1326 1326 Processed 01/09/2023 843760013 UMABAIGour NARMADA JHABUA GRAMIN BANK(508515)
32 KHIRKIYA MP-43-001-044-001/450
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063809 28/08/2023 gulab 1743001044WL005925 gulab 00048 BKID0009542 1547 1547 Processed 01/09/2023 843760013 gulab BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-044-001/9
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063812 28/08/2023 NARAYAN 1743001044WL005925 NARAYAN 00048 BKID0009542 1547 1547 Processed 01/09/2023 843760013 NARAYAN BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-060-001/287
(PATALDA) 		1743001060NRG24280820230063700 28/08/2023 Deepak Kumar 1743001060WL005911 Deepak Kumar 00048 BKID0009542 1105 1105 Processed 01/09/2023 843760013 DeepakKumar BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-060-003/208
(PATALDA) 		1743001060NRG24280820230063701 28/08/2023 BHAIYA LAL 1743001060WL005911 BHAIYA LAL 00048 BKID0009542 1105 1105 Processed 01/09/2023 843760013 BHAIYALAL BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-061-001/106
(AAMAKHAL) 		1743001061NRG24280820230063821 28/08/2023 ANARSINGH 1743001061WL005928 ANARSINGH 00048 BKID0009542 1105 1105 Processed 01/09/2023 843760013 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
37 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001001NRG24280820230063660 28/08/2023 MAHESH 1743001001WL005906 MAHESH 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 MAHESH BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001001NRG24280820230063665 28/08/2023 rajesh 1743001001WL005906 rajesh 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 rajesh CENTRAL BANK OF INDIA(607115)
39 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24280820230063667 28/08/2023 Chhama 1743001001WL005906 Chhama 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 Chhama BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-001-001/184
(KHAMLAY) 		1743001001NRG24280820230063671 28/08/2023 sushila bai 1743001001WL005906 sushila bai 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 sushilabai STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24280820230063675 28/08/2023 TUKDYA 1743001001WL005906 TUKDYA 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 TUKDYA CENTRAL BANK OF INDIA(607115)
42 KHIRKIYA MP-43-001-001-001/237
(KHAMLAY) 		1743001001NRG24280820230063676 28/08/2023 UMESH VISHVAKARMA 1743001001WL005906 UMESH VISHVAKARMA 00048 BKID0009577 663 663 Processed 01/09/2023 843760013 UMESHVISHVAKARMA BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-001-001/284
(KHAMLAY) 		1743001001NRG24280820230063677 28/08/2023 MAHESH VISHWAKARMA 1743001001WL005906 MAHESH VISHWAKARMA 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 MAHESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
44 KHIRKIYA MP-43-001-001-002/336
(KHAMLAY) 		1743001001NRG24280820230063680 28/08/2023 Pushpa bai 1743001001WL005906 Pushpa bai 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 Pushpabai IDFC BANK LIMITED(608117)
45 KHIRKIYA MP-43-001-001-002/349
(KHAMLAY) 		1743001001NRG24280820230063683 28/08/2023 arun 1743001001WL005906 arun 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 arun BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-001-002/354
(KHAMLAY) 		1743001001NRG24280820230063684 28/08/2023 Sushila bai 1743001001WL005906 Sushila bai 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 Sushilabai IDFC BANK LIMITED(608117)
47 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24280820230063686 28/08/2023 durga bai 1743001001WL005906 durga bai 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 durgabai BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-001-002/394
(KHAMLAY) 		1743001001NRG24280820230063688 28/08/2023 GANESH 1743001001WL005906 GANESH 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 GANESH BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-003-001/496
(DHANWADA) 		1743001003NRG24280820230063613 28/08/2023 SAWARIYA 1743001003WL005899 SAWARIYA 00048 BKID0009577 442 442 Processed 01/09/2023 843760013 SAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
50 KHIRKIYA MP-43-001-039-001/20
(MARDAN PUR) 		1743001039NRG24280820230063836 28/08/2023 yashoda 1743001039WL005930 yashoda 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 yashoda BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-039-001/450-A
(MARDAN PUR) 		1743001039NRG24280820230063841 28/08/2023 Visharam 1743001039WL005930 Visharam 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 Visharam NARMADA JHABUA GRAMIN BANK(508515)
52 KHIRKIYA MP-43-001-039-001/450-A
(MARDAN PUR) 		1743001039NRG24280820230063840 28/08/2023 Visharam 1743001039WL005930 Visharam 00048 BKID0009577 884 884 Processed 01/09/2023 843760013 Visharam BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24280820230063816 28/08/2023 Tejram 1743001045WL005927 Tejram 00048 BKID0009577 1105 1105 Processed 01/09/2023 843760013 Tejram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
54 KHIRKIYA MP-43-001-039-001/163
(MARDAN PUR) 		1743001039NRG24280820230063835 28/08/2023 Rajesh sen 1743001039WL005930 Rajesh sen 00078 CNRB0004117 884 884 Processed 01/09/2023 843760013 Rajeshsen BANK OF BARODA(606985)
SubTotal 884 884
55 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24280820230063663 28/08/2023 KAPIL 1743001001WL005906 KAPIL 00078 CNRB0005982 884 884 Processed 01/09/2023 843760013 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
56 KHIRKIYA MP-43-001-039-001/558
(MARDAN PUR) 		1743001039NRG24280820230063849 28/08/2023 Rajkumar meena 1743001039WL005930 Rajkumar meena 00078 CNRB0005982 884 884 Processed 01/09/2023 843760013 Rajkumarmeena STATE BANK OF INDIA(508548)
57 KHIRKIYA MP-43-001-039-001/558
(MARDAN PUR) 		1743001039NRG24280820230063848 28/08/2023 Rajkumar meena 1743001039WL005930 Rajkumar meena 00078 CNRB0005982 884 884 Processed 01/09/2023 843760013 Rajkumarmeena BANK OF INDIA(508505)
SubTotal 2652 2652
58 KHIRKIYA MP-43-001-001-001/106
(KHAMLAY) 		1743001001NRG24280820230063661 28/08/2023 RAMPRASAD 1743001001WL005906 RAMPRASAD 00089 CBIN0282265 884 884 Processed 01/09/2023 843760013 RAMPRASAD CENTRAL BANK OF INDIA(607115)
59 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24280820230063669 28/08/2023 MORSINGH 1743001001WL005906 MORSINGH 00089 CBIN0282265 221 221 Processed 01/09/2023 843760013 MORSINGH BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24280820230063668 28/08/2023 MORSINGH 1743001001WL005906 MORSINGH 00089 CBIN0282265 884 884 Processed 01/09/2023 843760013 MORSINGH CENTRAL BANK OF INDIA(607115)
61 KHIRKIYA MP-43-001-003-001/14
(DHANWADA) 		1743001003NRG24280820230063586 28/08/2023 Ramsingh 1743001003WL005899 Ramsingh 00089 CBIN0282265 221 221 Processed 01/09/2023 843760013 Ramsingh CENTRAL BANK OF INDIA(607115)
62 KHIRKIYA MP-43-001-003-001/228
(DHANWADA) 		1743001003NRG24280820230063596 28/08/2023 RAMDEEN 1743001003WL005899 RAMDEEN 00089 CBIN0282265 663 663 Processed 01/09/2023 843760013 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHIRKIYA MP-43-001-003-001/228
(DHANWADA) 		1743001003NRG24280820230063595 28/08/2023 Ramdin 1743001003WL005899 Ramdin 00089 CBIN0282265 663 663 Processed 01/09/2023 843760013 Ramdin STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-003-001/245
(DHANWADA) 		1743001003NRG24280820230063597 28/08/2023 Nathuram 1743001003WL005899 Nathuram 00089 CBIN0282265 663 663 Processed 01/09/2023 843760013 Nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHIRKIYA MP-43-001-003-001/418
(DHANWADA) 		1743001003NRG24280820230063605 28/08/2023 Ramchandra 1743001003WL005899 Ramchandra 00089 CBIN0282265 663 663 Processed 01/09/2023 843760013 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHIRKIYA MP-43-001-003-001/438
(DHANWADA) 		1743001003NRG24280820230063609 28/08/2023 SUNIL BANJARA 1743001003WL005899 SUNIL BANJARA 00089 CBIN0282265 663 663 Processed 01/09/2023 843760013 SUNILBANJARA CENTRAL BANK OF INDIA(607115)
67 KHIRKIYA MP-43-001-003-001/49
(DHANWADA) 		1743001003NRG24280820230063611 28/08/2023 BALLU 1743001003WL005899 BALLU 00089 CBIN0282265 663 663 Processed 01/09/2023 843760013 BALLU INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHIRKIYA MP-43-001-045-001/53
(BAMHANGAON) 		1743001045NRG24280820230063818 28/08/2023 BHIKA 1743001045WL005927 BHIKA 00089 CBIN0282265 1326 1326 Processed 01/09/2023 843760013 BHIKA CENTRAL BANK OF INDIA(607115)
69 KHIRKIYA MP-43-001-061-002/174
(AAMAKHAL) 		1743001061NRG24280820230063824 28/08/2023 BALARAM 1743001061WL005928 BALARAM 00089 CBIN0282265 1326 1326 Processed 01/09/2023 843760013 BALARAM FINO PAYMENTS BANK LTD(608001)
70 KHIRKIYA MP-43-001-062-001/412
(NAGAWAMAL) 		1743001062NRG24280820230063831 28/08/2023 GOVIND 1743001062WL005929 GOVIND 00089 CBIN0282265 1768 1768 Processed 01/09/2023 843760013 GOVIND BANK OF INDIA(508505)
SubTotal 10608 10608
71 KHIRKIYA MP-43-001-061-002/177-A
(AAMAKHAL) 		1743001061NRG24280820230063827 28/08/2023 Magray Bai 1743001061WL005928 Magray Bai 00089 CBIN0284184 1105 1105 Processed 01/09/2023 843760013 MagrayBai BANK OF BARODA(606985)
72 KHIRKIYA MP-43-001-061-002/200
(AAMAKHAL) 		1743001061NRG24280820230063829 28/08/2023 SEVANTI BAI 1743001061WL005928 SEVANTI BAI 00089 CBIN0284184 1326 1326 Processed 01/09/2023 843760013 SEVANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
73 KHIRKIYA MP-43-001-044-001/1257
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063798 28/08/2023 LATA BILLORE 1743001044WL005924 LATA BILLORE 00089 CBIN0284256 2652 2652 Processed 01/09/2023 843760013 LATABILLORE CENTRAL BANK OF INDIA(607115)
74 KHIRKIYA MP-43-001-044-001/1257
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063797 28/08/2023 LATA BILLORE 1743001044WL005924 LATA BILLORE 00089 CBIN0284256 2652 2652 Processed 01/09/2023 843760013 LATABILLORE BANK OF INDIA(508505)
SubTotal 5304 5304
75 KHIRKIYA MP-43-001-031-004/867
(JINWANYA) 		1743001000NRG24280820230063948 28/08/2023 Parvej Khan 1743001WL005945 Parvej Khan 00165 IBKL0001556 221 221 Processed 01/09/2023 843760013 ParvejKhan STATE BANK OF INDIA(508548)
76 KHIRKIYA MP-43-001-031-004/867
(JINWANYA) 		1743001000NRG24280820230063947 28/08/2023 Parvej Khan 1743001WL005945 Parvej Khan 00165 IBKL0001556 221 221 Processed 01/09/2023 843760013 ParvejKhan IDBI BANK(607095)
77 KHIRKIYA MP-43-001-054-002/287
(NAHALI KLAN) 		1743001000NRG24280820230063949 28/08/2023 RAKESH 1743001WL005945 RAKESH 00165 IBKL0001556 221 221 Processed 01/09/2023 843760013 RAKESH BANK OF INDIA(508505)
SubTotal 663 663
78 KHIRKIYA MP-43-001-022-001/155
(AAMASEL) 		1743001022NRG24260820230063273 28/08/2023 PREMDAS 1743001022WL005862 PREMDAS 00168 ICIC0000761 1105 1105 Processed 01/09/2023 843760013 PREMDAS ICICI BANK LTD(508534)
SubTotal 1105 1105
79 KHIRKIYA MP-43-001-006-002/939
(MUHALKLAN) 		1743001006NRG24280820230063712 28/08/2023 MUMKESH 1743001006WL005916 MUMKESH 00177 IOBA0003781 2652 2652 Processed 01/09/2023 843760013 MUMKESH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
80 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001001NRG24280820230063670 28/08/2023 Mukesh Prajapat 1743001001WL005906 Mukesh Prajapat 00415 SBIN0000379 884 884 Processed 01/09/2023 843760013 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 884 884
81 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001001NRG24280820230063664 28/08/2023 RAMVILASH 1743001001WL005906 RAMVILASH 00415 SBIN0002865 884 884 Processed 01/09/2023 843760013 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
82 KHIRKIYA MP-43-001-001-001/199
(KHAMLAY) 		1743001001NRG24280820230063672 28/08/2023 JIVAN SINGH 1743001001WL005906 JIVAN SINGH 00415 SBIN0002865 442 442 Processed 01/09/2023 843760013 JIVANSINGH STATE BANK OF INDIA(508548)
83 KHIRKIYA MP-43-001-003-001/158
(DHANWADA) 		1743001003NRG24280820230063588 28/08/2023 sirram 1743001003WL005899 sirram 00415 SBIN0002865 663 663 Processed 01/09/2023 843760013 sirram STATE BANK OF INDIA(508548)
84 KHIRKIYA MP-43-001-003-001/195
(DHANWADA) 		1743001003NRG24280820230063591 28/08/2023 Chandu 1743001003WL005899 Chandu 00415 SBIN0002865 663 663 Processed 01/09/2023 843760013 Chandu IDFC BANK LIMITED(608117)
85 KHIRKIYA MP-43-001-003-001/245
(DHANWADA) 		1743001003NRG24280820230063598 28/08/2023 Rukhkhho 1743001003WL005899 Rukhkhho 00415 SBIN0002865 663 663 Processed 01/09/2023 843760013 Rukhkhho STATE BANK OF INDIA(508548)
86 KHIRKIYA MP-43-001-003-001/246
(DHANWADA) 		1743001003NRG24280820230063599 28/08/2023 Narayan 1743001003WL005899 Narayan 00415 SBIN0002865 663 663 Processed 01/09/2023 843760013 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHIRKIYA MP-43-001-003-001/376
(DHANWADA) 		1743001003NRG24280820230063602 28/08/2023 GOPAL 1743001003WL005899 GOPAL 00415 SBIN0002865 663 663 Processed 01/09/2023 843760013 GOPAL STATE BANK OF INDIA(508548)
88 KHIRKIYA MP-43-001-003-001/465
(DHANWADA) 		1743001003NRG24280820230063610 28/08/2023 CHANDAN 1743001003WL005899 CHANDAN 00415 SBIN0002865 663 663 Processed 01/09/2023 843760013 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHIRKIYA MP-43-001-022-001/14
(AAMASEL) 		1743001000NRG24270820230063527 28/08/2023 DEVRAM 1743001WL005886 DEVRAM 00415 SBIN0002865 1105 1105 Processed 01/09/2023 843760013 DEVRAM ICICI BANK LTD(508534)
90 KHIRKIYA MP-43-001-022-001/485
(AAMASEL) 		1743001000NRG24270820230063529 28/08/2023 Sarswati 1743001WL005886 Sarswati 00415 SBIN0002865 1105 1105 Processed 01/09/2023 843760013 Sarswati ICICI BANK LTD(508534)
91 KHIRKIYA MP-43-001-034-002/280
(DEDGAON MAL) 		1743001034NRG24280820230063853 28/08/2023 ramnath 1743001034WL005931 ramnath 00415 SBIN0002865 1326 1326 Processed 01/09/2023 843760013 ramnath BANK OF BARODA(606985)
92 KHIRKIYA MP-43-001-039-001/39
(MARDAN PUR) 		1743001039NRG24280820230063838 28/08/2023 Saroj 1743001039WL005930 Saroj 00415 SBIN0002865 884 884 Processed 01/09/2023 843760013 Saroj HDFC BANK LTD(607152)
93 KHIRKIYA MP-43-001-045-001/35
(BAMHANGAON) 		1743001045NRG24280820230063814 28/08/2023 anirud 1743001045WL005927 anirud 00415 SBIN0002865 1326 1326 Processed 01/09/2023 843760013 anirud IDFC BANK LIMITED(608117)
94 KHIRKIYA MP-43-001-045-001/35
(BAMHANGAON) 		1743001045NRG24280820230063815 28/08/2023 latabai 1743001045WL005927 latabai 00415 SBIN0002865 442 442 Processed 01/09/2023 843760013 latabai STATE BANK OF INDIA(508548)
95 KHIRKIYA MP-43-001-045-001/406
(BAMHANGAON) 		1743001045NRG24280820230063817 28/08/2023 Ganesh Nagle 1743001045WL005927 Ganesh Nagle 00415 SBIN0002865 1326 1326 Processed 01/09/2023 843760013 GaneshNagle BANK OF INDIA(508505)
96 KHIRKIYA MP-43-001-045-001/54
(BAMHANGAON) 		1743001045NRG24280820230063819 28/08/2023 syamlal 1743001045WL005927 syamlal 00415 SBIN0002865 663 663 Processed 01/09/2023 843760013 syamlal CANARA BANK(508532)
97 KHIRKIYA MP-43-001-045-001/92
(BAMHANGAON) 		1743001045NRG24280820230063820 28/08/2023 cherojee lal 1743001045WL005927 cherojee lal 00415 SBIN0002865 1326 1326 Processed 01/09/2023 843760013 cherojeelal STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-048-001/156
(CHHURIKHAL) 		1743001000NRG24280820230063937 28/08/2023 LEELA BAI 1743001WL005942 LEELA BAI 00415 SBIN0002865 2652 2652 Processed 01/09/2023 843760013 LEELABAI ICICI BANK LTD(508534)
99 KHIRKIYA MP-43-001-062-001/192
(NAGAWAMAL) 		1743001062NRG24280820230063830 28/08/2023 govind 1743001062WL005929 govind 00415 SBIN0002865 1768 1768 Processed 01/09/2023 843760013 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
100 KHIRKIYA MP-43-001-001-001/212
(KHAMLAY) 		1743001001NRG24280820230063673 28/08/2023 Emaratlal 1743001001WL005906 Emaratlal 00415 SBIN0003734 884 884 Processed 01/09/2023 843760013 Emaratlal STATE BANK OF INDIA(508548)
SubTotal 884 884
101 KHIRKIYA MP-43-001-022-001/18
(AAMASEL) 		1743001000NRG24270820230063528 28/08/2023 POONAM 1743001WL005886 POONAM 00415 SBIN0010792 1105 1105 Processed 01/09/2023 843760013 POONAM ICICI BANK LTD(508534)
102 KHIRKIYA MP-43-001-022-001/22
(AAMASEL) 		1743001022NRG24280820230063538 28/08/2023 ALKA 1743001022WL005891 ALKA 00415 SBIN0010792 1105 1105 Processed 01/09/2023 843760013 ALKA ICICI BANK LTD(508534)
103 KHIRKIYA MP-43-001-022-001/22
(AAMASEL) 		1743001022NRG24280820230063539 28/08/2023 RAJESH 1743001022WL005891 RAJESH 00415 SBIN0010792 1105 1105 Processed 01/09/2023 843760013 RAJESH ICICI BANK LTD(508534)
104 KHIRKIYA MP-43-001-022-001/23
(AAMASEL) 		1743001022NRG24280820230063540 28/08/2023 DINESH 1743001022WL005891 DINESH 00415 SBIN0010792 1105 1105 Processed 01/09/2023 843760013 DINESH STATE BANK OF INDIA(508548)
105 KHIRKIYA MP-43-001-023-001/421
(KHUDIYA) 		1743001023NRG24280820230063625 28/08/2023 GAYATRI SAVNER 1743001023WL005901 GAYATRI SAVNER 00415 SBIN0010792 2652 2652 Processed 01/09/2023 843760013 GAYATRISAVNER STATE BANK OF INDIA(508548)
106 KHIRKIYA MP-43-001-023-001/421
(KHUDIYA) 		1743001023NRG24280820230063626 28/08/2023 RITU 1743001023WL005901 RITU 00415 SBIN0010792 2652 2652 Processed 01/09/2023 843760013 RITU STATE BANK OF INDIA(508548)
107 KHIRKIYA MP-43-001-027-001/24
(MAKADAI) 		1743001027NRG24280820230063690 28/08/2023 Prabha 1743001027WL005907 Prabha 00415 SBIN0010792 221 221 Processed 01/09/2023 843760013 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHIRKIYA MP-43-001-027-001/9
(MAKADAI) 		1743001027NRG24280820230063694 28/08/2023 Syam 1743001027WL005907 Syam 00415 SBIN0010792 221 221 Processed 01/09/2023 843760013 Syam STATE BANK OF INDIA(508548)
109 KHIRKIYA MP-43-001-027-005/279-A
(MAKADAI) 		1743001027NRG24280820230063698 28/08/2023 Ebbu 1743001027WL005910 Ebbu 00415 SBIN0010792 442 442 Processed 01/09/2023 843760013 Ebbu STATE BANK OF INDIA(508548)
110 KHIRKIYA MP-43-001-027-005/302-A
(MAKADAI) 		1743001027NRG24280820230063695 28/08/2023 Bhurelal 1743001027WL005907 Bhurelal 00415 SBIN0010792 221 221 Processed 01/09/2023 843760013 Bhurelal STATE BANK OF INDIA(508548)
111 KHIRKIYA MP-43-001-030-001/172
(GOMGAON) 		1743001030NRG24240820230062296 28/08/2023 NARAYAN 1743001030WL005735 NARAYAN 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 NARAYAN STATE BANK OF INDIA(508548)
112 KHIRKIYA MP-43-001-030-001/172
(GOMGAON) 		1743001030NRG24240820230062295 28/08/2023 NARAYAN 1743001030WL005735 NARAYAN 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 NARAYAN STATE BANK OF INDIA(508548)
113 KHIRKIYA MP-43-001-030-001/172
(GOMGAON) 		1743001030NRG24240820230062294 28/08/2023 NARAYAN 1743001030WL005735 NARAYAN 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 NARAYAN STATE BANK OF INDIA(508548)
114 KHIRKIYA MP-43-001-030-001/246
(GOMGAON) 		1743001030NRG24240820230062310 28/08/2023 Mangla 1743001030WL005736 Mangla 00415 SBIN0010792 663 663 Processed 01/09/2023 843760013 Mangla BANK OF INDIA(508505)
115 KHIRKIYA MP-43-001-030-001/246
(GOMGAON) 		1743001030NRG24240820230062309 28/08/2023 Mangla 1743001030WL005736 Mangla 00415 SBIN0010792 663 663 Processed 01/09/2023 843760013 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHIRKIYA MP-43-001-030-001/496-A
(GOMGAON) 		1743001030NRG24240820230062299 28/08/2023 hukam 1743001030WL005735 hukam 00415 SBIN0010792 663 663 Processed 01/09/2023 843760013 hukam STATE BANK OF INDIA(508548)
117 KHIRKIYA MP-43-001-030-001/539
(GOMGAON) 		1743001030NRG24240820230062302 28/08/2023 Nainshingh 1743001030WL005735 Nainshingh 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 Nainshingh FINO PAYMENTS BANK LTD(608001)
118 KHIRKIYA MP-43-001-030-001/560
(GOMGAON) 		1743001030NRG24240820230062304 28/08/2023 pretheshingh 1743001030WL005735 pretheshingh 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 pretheshingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHIRKIYA MP-43-001-030-001/560
(GOMGAON) 		1743001030NRG24240820230062303 28/08/2023 pretheshingh 1743001030WL005735 pretheshingh 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 pretheshingh BANK OF BARODA(606985)
120 KHIRKIYA MP-43-001-030-001/650
(GOMGAON) 		1743001030NRG24240820230062306 28/08/2023 BASUBAI 1743001030WL005735 BASUBAI 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 BASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHIRKIYA MP-43-001-030-001/650
(GOMGAON) 		1743001030NRG24240820230062305 28/08/2023 BASUBAI 1743001030WL005735 BASUBAI 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 BASUBAI STATE BANK OF INDIA(508548)
122 KHIRKIYA MP-43-001-030-001/756
(GOMGAON) 		1743001030NRG24280820230063634 28/08/2023 Virendra 1743001030WL005902 Virendra 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 Virendra BANK OF INDIA(508505)
123 KHIRKIYA MP-43-001-030-001/8
(GOMGAON) 		1743001030NRG24280820230063636 28/08/2023 RAMDEEN 1743001030WL005902 RAMDEEN 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 RAMDEEN STATE BANK OF INDIA(508548)
124 KHIRKIYA MP-43-001-030-001/8
(GOMGAON) 		1743001030NRG24280820230063635 28/08/2023 RAMDEEN 1743001030WL005902 RAMDEEN 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 RAMDEEN BANK OF INDIA(508505)
125 KHIRKIYA MP-43-001-030-003/348
(GOMGAON) 		1743001030NRG24280820230063638 28/08/2023 chiroji 1743001030WL005902 chiroji 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 chiroji BANK OF BARODA(606985)
126 KHIRKIYA MP-43-001-030-003/348
(GOMGAON) 		1743001030NRG24280820230063637 28/08/2023 chiroji 1743001030WL005902 chiroji 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 chiroji STATE BANK OF INDIA(508548)
127 KHIRKIYA MP-43-001-030-003/350
(GOMGAON) 		1743001030NRG24280820230063639 28/08/2023 RAMA 1743001030WL005902 RAMA 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 RAMA STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-030-003/376
(GOMGAON) 		1743001030NRG24280820230063641 28/08/2023 JAYRAM 1743001030WL005902 JAYRAM 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 JAYRAM STATE BANK OF INDIA(508548)
129 KHIRKIYA MP-43-001-030-003/377
(GOMGAON) 		1743001030NRG24280820230063642 28/08/2023 GYARAS RAM 1743001030WL005902 GYARAS RAM 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 GYARASRAM STATE BANK OF INDIA(508548)
130 KHIRKIYA MP-43-001-030-003/379
(GOMGAON) 		1743001030NRG24280820230063644 28/08/2023 RAJARAM 1743001030WL005902 RAJARAM 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 RAJARAM BANK OF BARODA(606985)
131 KHIRKIYA MP-43-001-030-003/379
(GOMGAON) 		1743001030NRG24280820230063643 28/08/2023 RAJARAM 1743001030WL005902 RAJARAM 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 RAJARAM STATE BANK OF INDIA(508548)
132 KHIRKIYA MP-43-001-030-003/407
(GOMGAON) 		1743001030NRG24280820230063646 28/08/2023 RAM SHANKAR 1743001030WL005902 RAM SHANKAR 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 RAMSHANKAR BANK OF BARODA(606985)
133 KHIRKIYA MP-43-001-030-003/407
(GOMGAON) 		1743001030NRG24280820230063645 28/08/2023 RAM SHANKAR 1743001030WL005902 RAM SHANKAR 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 RAMSHANKAR STATE BANK OF INDIA(508548)
134 KHIRKIYA MP-43-001-030-003/429
(GOMGAON) 		1743001030NRG24280820230063648 28/08/2023 MANGILAL 1743001030WL005902 MANGILAL 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHIRKIYA MP-43-001-030-003/429
(GOMGAON) 		1743001030NRG24280820230063647 28/08/2023 MANGILAL 1743001030WL005902 MANGILAL 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 MANGILAL STATE BANK OF INDIA(508548)
136 KHIRKIYA MP-43-001-030-003/442
(GOMGAON) 		1743001030NRG24280820230063650 28/08/2023 TAMMAL 1743001030WL005902 TAMMAL 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 TAMMAL BANK OF BARODA(606985)
137 KHIRKIYA MP-43-001-030-003/442
(GOMGAON) 		1743001030NRG24280820230063649 28/08/2023 TAMMAL 1743001030WL005902 TAMMAL 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 TAMMAL BANK OF INDIA(508505)
138 KHIRKIYA MP-43-001-030-003/448
(GOMGAON) 		1743001030NRG24280820230063652 28/08/2023 kaluram 1743001030WL005902 kaluram 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 kaluram BANK OF BARODA(606985)
139 KHIRKIYA MP-43-001-030-003/448
(GOMGAON) 		1743001030NRG24280820230063651 28/08/2023 kaluram 1743001030WL005902 kaluram 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 kaluram STATE BANK OF INDIA(508548)
140 KHIRKIYA MP-43-001-031-001/156
(JINWANYA) 		1743001031NRG24270820230063535 28/08/2023 RAMNATH 1743001031WL005889 RAMNATH 00415 SBIN0010792 442 442 Processed 01/09/2023 843760013 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHIRKIYA MP-43-001-031-001/856
(JINWANYA) 		1743001000NRG24280820230063659 28/08/2023 Anita Dharse 1743001WL005905 Anita Dharse 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843760013 AnitaDharse STATE BANK OF INDIA(508548)
142 KHIRKIYA MP-43-001-031-001/856
(JINWANYA) 		1743001000NRG24280820230063657 28/08/2023 Govind 1743001WL005905 Govind 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843760013 Govind STATE BANK OF INDIA(508548)
143 KHIRKIYA MP-43-001-031-001/856
(JINWANYA) 		1743001000NRG24280820230063656 28/08/2023 Nabu Bai 1743001WL005905 Nabu Bai 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843760013 NabuBai NARMADA JHABUA GRAMIN BANK(508515)
144 KHIRKIYA MP-43-001-031-001/856
(JINWANYA) 		1743001000NRG24280820230063658 28/08/2023 Vishnu solanki 1743001WL005905 Vishnu solanki 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843760013 Vishnusolanki STATE BANK OF INDIA(508548)
145 KHIRKIYA MP-43-001-031-001/985
(JINWANYA) 		1743001031NRG24280820230063536 28/08/2023 Chainsingh Rajput 1743001031WL005890 Chainsingh Rajput 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843760013 ChainsinghRajput STATE BANK OF INDIA(508548)
146 KHIRKIYA MP-43-001-031-001/985
(JINWANYA) 		1743001031NRG24280820230063537 28/08/2023 Sundar Bai Rajput 1743001031WL005890 Sundar Bai Rajput 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843760013 SundarBaiRajput STATE BANK OF INDIA(508548)
147 KHIRKIYA MP-43-001-039-002/569
(MARDAN PUR) 		1743001039NRG24280820230063852 28/08/2023 Sunil jhawar 1743001039WL005930 Sunil jhawar 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 Suniljhawar STATE BANK OF INDIA(508548)
148 KHIRKIYA MP-43-001-044-001/1296
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063802 28/08/2023 JYOTI 1743001044WL005925 JYOTI 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 JYOTI STATE BANK OF INDIA(508548)
149 KHIRKIYA MP-43-001-044-001/1299
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063803 28/08/2023 BHAGWANINGH 1743001044WL005925 BHAGWANINGH 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 BHAGWANINGH STATE BANK OF INDIA(508548)
150 KHIRKIYA MP-43-001-044-001/1303
(PIPLYA KHUDIYA) 		1743001000NRG24280820230063939 28/08/2023 Laxmi Narayan Gour 1743001WL005943 Laxmi Narayan Gour 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843760013 LaxmiNarayanGour JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
151 KHIRKIYA MP-43-001-044-001/230
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063804 28/08/2023 SURESH 1743001044WL005925 SURESH 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 SURESH BANK OF INDIA(508505)
152 KHIRKIYA MP-43-001-044-001/270
(PIPLYA KHUDIYA) 		1743001000NRG24280820230063944 28/08/2023 ARJUN RATHORE 1743001WL005944 ARJUN RATHORE 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 ARJUNRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHIRKIYA MP-43-001-044-001/270
(PIPLYA KHUDIYA) 		1743001000NRG24280820230063942 28/08/2023 BHURI 1743001WL005944 BHURI 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHIRKIYA MP-43-001-044-001/270
(PIPLYA KHUDIYA) 		1743001000NRG24280820230063943 28/08/2023 SURESH 1743001WL005944 SURESH 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHIRKIYA MP-43-001-044-001/389
(PIPLYA KHUDIYA) 		1743001000NRG24280820230063946 28/08/2023 SATISH 1743001WL005944 SATISH 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 SATISH HDFC BANK LTD(607152)
156 KHIRKIYA MP-43-001-044-001/447
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063807 28/08/2023 ARUNA 1743001044WL005925 ARUNA 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 ARUNA STATE BANK OF INDIA(508548)
157 KHIRKIYA MP-43-001-044-001/447
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063806 28/08/2023 GOVIND 1743001044WL005925 GOVIND 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 GOVIND STATE BANK OF INDIA(508548)
158 KHIRKIYA MP-43-001-044-001/450
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063808 28/08/2023 POONAM 1743001044WL005925 POONAM 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 POONAM STATE BANK OF INDIA(508548)
159 KHIRKIYA MP-43-001-044-001/61
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063811 28/08/2023 SUNIL 1743001044WL005925 SUNIL 00415 SBIN0010792 1547 1547 Processed 01/09/2023 843760013 SUNIL STATE BANK OF INDIA(508548)
160 KHIRKIYA MP-43-001-060-001/275
(PATALDA) 		1743001060NRG24280820230063699 28/08/2023 Lalu 1743001060WL005911 Lalu 00415 SBIN0010792 1105 1105 Processed 01/09/2023 843760013 Lalu BANK OF BARODA(606985)
161 KHIRKIYA MP-43-001-061-001/68
(AAMAKHAL) 		1743001061NRG24280820230063813 28/08/2023 Mohanlal 1743001061WL005926 Mohanlal 00415 SBIN0010792 884 884 Processed 01/09/2023 843760013 Mohanlal FINO PAYMENTS BANK LTD(608001)
162 KHIRKIYA MP-43-001-061-002/200
(AAMAKHAL) 		1743001061NRG24280820230063828 28/08/2023 JAYPAL 1743001061WL005928 JAYPAL 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843760013 JAYPAL STATE BANK OF INDIA(508548)
SubTotal 66742 66742
163 KHIRKIYA MP-43-001-001-002/449
(KHAMLAY) 		1743001001NRG24280820230063689 28/08/2023 VISHNUPRASAD 1743001001WL005906 VISHNUPRASAD 00462 UCBA0002092 884 884 Processed 01/09/2023 843760013 VISHNUPRASAD STATE BANK OF INDIA(508548)
164 KHIRKIYA MP-43-001-039-001/163
(MARDAN PUR) 		1743001039NRG24280820230063834 28/08/2023 suresh kumar sen 1743001039WL005930 suresh kumar sen 00462 UCBA0002092 884 884 Processed 01/09/2023 843760013 sureshkumarsen AXIS BANK(607153)
165 KHIRKIYA MP-43-001-039-001/163
(MARDAN PUR) 		1743001039NRG24280820230063833 28/08/2023 suresh kumar sen 1743001039WL005930 suresh kumar sen 00462 UCBA0002092 884 884 Processed 01/09/2023 843760013 sureshkumarsen STATE BANK OF INDIA(508548)
166 KHIRKIYA MP-43-001-039-001/163
(MARDAN PUR) 		1743001039NRG24280820230063832 28/08/2023 suresh kumar sen 1743001039WL005930 suresh kumar sen 00462 UCBA0002092 884 884 Processed 01/09/2023 843760013 sureshkumarsen UCO BANK(607066)
SubTotal 3536 3536
167 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24280820230063687 28/08/2023 NILESH 1743001001WL005906 NILESH 00468 UBIN0561339 884 884 Processed 01/09/2023 843760013 NILESH UNION BANK OF INDIA(508500)
SubTotal 884 884
168 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24280820230063666 28/08/2023 RAMNATH 1743001001WL005906 RAMNATH 00532 CBIN0R20002 884 884 Processed 01/09/2023 843760013 RAMNATH BANK OF INDIA(508505)
169 KHIRKIYA MP-43-001-001-002/365
(KHAMLAY) 		1743001001NRG24280820230063685 28/08/2023 DINDYAL 1743001001WL005906 DINDYAL 00532 CBIN0R20002 884 884 Processed 01/09/2023 843760013 DINDYAL BANK OF INDIA(508505)
SubTotal 1768 1768
170 KHIRKIYA MP-43-001-027-001/320-B
(MAKADAI) 		1743001027NRG24280820230063692 28/08/2023 Parvati bai 1743001027WL005907 Parvati bai 00666 IDFB0041203 221 221 Processed 01/09/2023 843760013 Parvatibai IDFC BANK LIMITED(608117)
171 KHIRKIYA MP-43-001-031-001/219
(JINWANYA) 		1743001023NRG24280820230063627 28/08/2023 RAMNIVASH 1743001023WL005901 RAMNIVASH 00666 IDFB0041203 2652 2652 Processed 01/09/2023 843760013 RAMNIVASH STATE BANK OF INDIA(508548)
172 KHIRKIYA MP-43-001-031-001/219
(JINWANYA) 		1743001023NRG24280820230063628 28/08/2023 Rekha 1743001023WL005901 Rekha 00666 IDFB0041203 2652 2652 Processed 01/09/2023 843760013 Rekha IDFC BANK LIMITED(608117)
173 KHIRKIYA MP-43-001-061-001/437
(AAMAKHAL) 		1743001061NRG24280820230063823 28/08/2023 Aruna bai 1743001061WL005928 Aruna bai 00666 IDFB0041203 1326 1326 Processed 01/09/2023 843760013 Arunabai IDFC BANK LIMITED(608117)
SubTotal 6851 6851
174 KHIRKIYA MP-43-001-003-001/408
(DHANWADA) 		1743001003NRG24280820230063604 28/08/2023 Lokesh 1743001003WL005899 Lokesh 00666 IDFB0041204 663 663 Processed 01/09/2023 843760013 Lokesh FINO PAYMENTS BANK LTD(608001)
175 KHIRKIYA MP-43-001-003-001/408
(DHANWADA) 		1743001003NRG24280820230063603 28/08/2023 Lokesh 1743001003WL005899 Lokesh 00666 IDFB0041204 663 663 Processed 01/09/2023 843760013 Lokesh IDFC BANK LIMITED(608117)
176 KHIRKIYA MP-43-001-003-001/435
(DHANWADA) 		1743001003NRG24280820230063608 28/08/2023 SHIVA 1743001003WL005899 SHIVA 00666 IDFB0041204 663 663 Processed 01/09/2023 843760013 SHIVA IDFC BANK LIMITED(608117)
177 KHIRKIYA MP-43-001-003-001/435
(DHANWADA) 		1743001003NRG24280820230063607 28/08/2023 SHIVA 1743001003WL005899 SHIVA 00666 IDFB0041204 663 663 Processed 01/09/2023 843760013 SHIVA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
178 KHIRKIYA MP-43-001-034-002/280
(DEDGAON MAL) 		1743001034NRG24280820230063854 28/08/2023 VIPATA 1743001034WL005931 VIPATA 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843760013 VIPATA BANK OF INDIA(508505)
179 KHIRKIYA MP-43-001-048-001/156
(CHHURIKHAL) 		1743001000NRG24280820230063938 28/08/2023 Mithun Chouhan 1743001WL005942 Mithun Chouhan 00666 IDFB0041204 2652 2652 Processed 01/09/2023 843760013 MithunChouhan BANK OF INDIA(508505)
SubTotal 6630 6630
180 KHIRKIYA MP-43-001-003-001/529
(DHANWADA) 		1743001003NRG24280820230063617 28/08/2023 RAGHUNANDAN 1743001003WL005899 RAGHUNANDAN 00688 FINO0001001 663 663 Processed 01/09/2023 843760013 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
181 KHIRKIYA MP-43-001-017-001/1-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24280820230063884 28/08/2023 Gowardhan 1743001017WL005936 Gowardhan 00688 FINO0001001 442 442 Processed 01/09/2023 843760013 Gowardhan IDFC BANK LIMITED(608117)
SubTotal 1105 1105
182 KHIRKIYA MP-43-001-030-001/702
(GOMGAON) 		1743001030NRG24280820230063633 28/08/2023 prem 1743001030WL005902 prem 00691 IPOS0000001 884 884 Processed 01/09/2023 843760013 prem INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHIRKIYA MP-43-001-030-001/702
(GOMGAON) 		1743001030NRG24280820230063632 28/08/2023 prem 1743001030WL005902 prem 00691 IPOS0000001 884 884 Processed 01/09/2023 843760013 prem STATE BANK OF INDIA(508548)
184 KHIRKIYA MP-43-001-030-001/702
(GOMGAON) 		1743001030NRG24280820230063631 28/08/2023 prem 1743001030WL005902 prem 00691 IPOS0000001 884 884 Processed 01/09/2023 843760013 prem FINO PAYMENTS BANK LTD(608001)
185 KHIRKIYA MP-43-001-039-001/524
(MARDAN PUR) 		1743001039NRG24280820230063845 28/08/2023 Pratiksha 1743001039WL005930 Pratiksha 00691 IPOS0000001 884 884 Processed 01/09/2023 843760013 Pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHIRKIYA MP-43-001-039-001/525
(MARDAN PUR) 		1743001039NRG24280820230063847 28/08/2023 Manju 1743001039WL005930 Manju 00691 IPOS0000001 884 884 Processed 01/09/2023 843760013 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHIRKIYA MP-43-001-039-001/525
(MARDAN PUR) 		1743001039NRG24280820230063846 28/08/2023 Manju 1743001039WL005930 Manju 00691 IPOS0000001 884 884 Processed 01/09/2023 843760013 Manju BANK OF BARODA(606985)
188 KHIRKIYA MP-43-001-044-001/273
(PIPLYA KHUDIYA) 		1743001044NRG24280820230063805 28/08/2023 ANNPURNA 1743001044WL005925 ANNPURNA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843760013 ANNPURNA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
189 KHIRKIYA MP-43-001-003-001/374
(DHANWADA) 		1743001003NRG24280820230063601 28/08/2023 Bhim singh 1743001003WL005899 Bhim singh 00697 BKID0MG1001 663 663 Processed 01/09/2023 843760013 Bhimsingh IDFC BANK LIMITED(608117)
SubTotal 663 663
190 KHIRKIYA MP-43-001-030-001/229
(GOMGAON) 		1743001030NRG24240820230062298 28/08/2023 Suhag singh 1743001030WL005735 Suhag singh 00697 BKID0MG1003 663 663 Processed 01/09/2023 843760013 Suhagsingh FINO PAYMENTS BANK LTD(608001)
191 KHIRKIYA MP-43-001-030-001/229
(GOMGAON) 		1743001030NRG24240820230062297 28/08/2023 Suhag singh 1743001030WL005735 Suhag singh 00697 BKID0MG1003 663 663 Processed 01/09/2023 843760013 Suhagsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
192 KHIRKIYA MP-43-001-044-001/333
(PIPLYA KHUDIYA) 		1743001000NRG24280820230063945 28/08/2023 Rajendra 1743001WL005944 Rajendra 00697 BKID0MG1003 1547 1547 Processed 01/09/2023 843760013 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHIRKIYA MP-43-001-044-001/81
(PIPLYA KHUDIYA) 		1743001044NRG24230820230061862 28/08/2023 SHANKAR 1743001044WL005666 SHANKAR 00697 BKID0MG1003 1105 1105 Processed 01/09/2023 843760013 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
194 KHIRKIYA MP-43-001-061-001/156
(AAMAKHAL) 		1743001061NRG24280820230063822 28/08/2023 RAJARAM 1743001061WL005928 RAJARAM 00697 BKID0MG1003 1105 1105 Processed 01/09/2023 843760013 RAJARAM BANK OF INDIA(508505)
195 KHIRKIYA MP-43-001-061-002/177-A
(AAMAKHAL) 		1743001061NRG24280820230063826 28/08/2023 ganesh 1743001061WL005928 ganesh 00697 BKID0MG1003 1105 1105 Processed 01/09/2023 843760013 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
196 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001001NRG24280820230063674 28/08/2023 PORUSHOTTAM 1743001001WL005906 PORUSHOTTAM 00697 BKID0MG1008 442 442 Processed 01/09/2023 843760013 PORUSHOTTAM BANK OF INDIA(508505)
197 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001001NRG24280820230063682 28/08/2023 heralal 1743001001WL005906 heralal 00697 BKID0MG1008 884 884 Processed 01/09/2023 843760013 heralal NARMADA JHABUA GRAMIN BANK(508515)
198 KHIRKIYA MP-43-001-005-001/794
(MANDLA) 		1743001005NRG24280820230063716 28/08/2023 Mahesh So Gubal Singh 1743001005WL005918 Mahesh So Gubal Singh 00697 BKID0MG1008 1428 1428 Processed 01/09/2023 843760013 MaheshSoGubalSingh NARMADA JHABUA GRAMIN BANK(508515)
199 KHIRKIYA MP-43-001-039-001/39
(MARDAN PUR) 		1743001039NRG24280820230063837 28/08/2023 Jagdish rana 1743001039WL005930 Jagdish rana 00697 BKID0MG1008 884 884 Processed 01/09/2023 843760013 Jagdishrana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3638 3638
200 KHIRKIYA MP-43-001-017-001/154
(JUNAPANI (BHANWARDI)) 		1743001017NRG24280820230063885 28/08/2023 HARIRAM 1743001017WL005936 HARIRAM 00697 BKID0MG1012 663 663 Processed 01/09/2023 843760013 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 663 663
201 KHIRKIYA MP-43-001-039-001/523
(MARDAN PUR) 		1743001039NRG24280820230063843 28/08/2023 Dinesh kumhar 1743001039WL005930 Dinesh kumhar 00697 BKID0MG1338 884 884 Processed 01/09/2023 843760013 Dineshkumhar STATE BANK OF INDIA(508548)
202 KHIRKIYA MP-43-001-039-001/523
(MARDAN PUR) 		1743001039NRG24280820230063842 28/08/2023 Dinesh kumhar 1743001039WL005930 Dinesh kumhar 00697 BKID0MG1338 884 884 Processed 01/09/2023 843760013 Dineshkumhar BANK OF INDIA(508505)
SubTotal 1768 1768
203 KHIRKIYA MP-43-001-027-005/277-A
(MAKADAI) 		1743001027NRG24280820230063697 28/08/2023 Jarina 1743001027WL005909 Jarina 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843760013 Jarina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 209389 209389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_280823APB_FTO_238792 AXIS BANK UTIB0002518 Pilukhedi 884
2 KHIRKIYA MP1743001_280823APB_FTO_238792 Bank of Baroda BARB0DBHRDA HARDA 1547
3 KHIRKIYA MP1743001_280823APB_FTO_238792 Bank of Baroda BARB0HARDAX HARDA, MP 6630
4 KHIRKIYA MP1743001_280823APB_FTO_238792 Bank of Baroda BARB0KHIRKI Khirkiya 9945
5 KHIRKIYA MP1743001_280823APB_FTO_238792 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
6 KHIRKIYA MP1743001_280823APB_FTO_238792 Bank of India BKID0009540 HARDA 221
7 KHIRKIYA MP1743001_280823APB_FTO_238792 Bank of India BKID0009541 KHIRKIYA 5304
8 KHIRKIYA MP1743001_280823APB_FTO_238792 Bank of India BKID0009542 SIRALI 13923
9 KHIRKIYA MP1743001_280823APB_FTO_238792 Bank of India BKID0009577 MASANGAON 14586
10 KHIRKIYA MP1743001_280823APB_FTO_238792 Canara Bank CNRB0004117 HARDA 884
11 KHIRKIYA MP1743001_280823APB_FTO_238792 Canara Bank CNRB0005982 Khirkiya 2652
12 KHIRKIYA MP1743001_280823APB_FTO_238792 Central Bank Of India CBIN0282265 KHIRKIYA 10608
13 KHIRKIYA MP1743001_280823APB_FTO_238792 Central Bank Of India CBIN0284184 MAGARDHA 2431
14 KHIRKIYA MP1743001_280823APB_FTO_238792 Central Bank Of India CBIN0284256 ABGAONKHURD 5304
15 KHIRKIYA MP1743001_280823APB_FTO_238792 IDBI Bank IBKL0001556 HARDA 663
16 KHIRKIYA MP1743001_280823APB_FTO_238792 ICICI BANK ICIC0000761 HARDA 1105
17 KHIRKIYA MP1743001_280823APB_FTO_238792 Indian Overseas Bank IOBA0003781 HARDA 2652
18 KHIRKIYA MP1743001_280823APB_FTO_238792 State Bank of India SBIN0000379 HARDA 884
19 KHIRKIYA MP1743001_280823APB_FTO_238792 State Bank of India SBIN0002865 KHIRKIYA 19227
20 KHIRKIYA MP1743001_280823APB_FTO_238792 State Bank of India SBIN0003734 ADB HARDA 884
21 KHIRKIYA MP1743001_280823APB_FTO_238792 State Bank of India SBIN0010792 SIRALI 66742
22 KHIRKIYA MP1743001_280823APB_FTO_238792 UCO Bank UCBA0002092 HARDA 3536
23 KHIRKIYA MP1743001_280823APB_FTO_238792 Union Bank of India UBIN0561339 HARDA 884
24 KHIRKIYA MP1743001_280823APB_FTO_238792 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1768
25 KHIRKIYA MP1743001_280823APB_FTO_238792 IDFC Bank IDFB0041203 HARDA 4199
26 KHIRKIYA MP1743001_280823APB_FTO_238792 IDFC Bank IDFB0041203 IDFC BANK LIMITED 2652
27 KHIRKIYA MP1743001_280823APB_FTO_238792 IDFC Bank IDFB0041204 khirkiya 6630
28 KHIRKIYA MP1743001_280823APB_FTO_238792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
29 KHIRKIYA MP1743001_280823APB_FTO_238792 India Post Payments Bank IPOS0000001 Harda 6851
30 KHIRKIYA MP1743001_280823APB_FTO_238792 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 663
31 KHIRKIYA MP1743001_280823APB_FTO_238792 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 6188
32 KHIRKIYA MP1743001_280823APB_FTO_238792 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 3638
33 KHIRKIYA MP1743001_280823APB_FTO_238792 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 663
34 KHIRKIYA MP1743001_280823APB_FTO_238792 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1768
35 KHIRKIYA MP1743001_280823APB_FTO_238792 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 442

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