Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_190723APB_FTO_174878
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-43-001-039-001/460
(MARDAN PUR) 		1743001039NRG24190720230042909 19/07/2023 pinki 1743001039WL003798 pinki 00045 BARB0KHIRKI 884 884 Processed 22/07/2023 107135781 pinki BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-045-001/342
(BAMHANGAON) 		1743001045NRG24190720230043163 19/07/2023 kantibai 1743001045WL003815 kantibai 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107135781 kantibai STATE BANK OF INDIA(508548)
3 KHIRKIYA MP-43-001-045-001/370
(BAMHANGAON) 		1743001045NRG24190720230043180 19/07/2023 Bhagwat Naayde 1743001045WL003815 Bhagwat Naayde 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107135781 BhagwatNaayde BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-045-001/396
(BAMHANGAON) 		1743001045NRG24190720230043185 19/07/2023 Kanchan 1743001045WL003815 Kanchan 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107135781 Kanchan NARMADA JHABUA GRAMIN BANK(508515)
5 KHIRKIYA MP-43-001-045-001/396
(BAMHANGAON) 		1743001045NRG24190720230043184 19/07/2023 Kanchan 1743001045WL003815 Kanchan 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107135781 Kanchan BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-045-001/399
(BAMHANGAON) 		1743001045NRG24190720230043186 19/07/2023 Kanchan 1743001045WL003815 Kanchan 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107135781 Kanchan ICICI BANK LTD(508534)
7 KHIRKIYA MP-43-001-045-001/48
(BAMHANGAON) 		1743001045NRG24190720230043193 19/07/2023 sona bai 1743001045WL003815 sona bai 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107135781 sonabai STATE BANK OF INDIA(508548)
8 KHIRKIYA MP-43-001-046-001/126
(SARANGPUR) 		1743001000NRG24190720230042786 19/07/2023 CHANDAN 1743001WL003790 CHANDAN 00045 BARB0KHIRKI 150 150 Processed 22/07/2023 107135781 CHANDAN FINO PAYMENTS BANK LTD(608001)
9 KHIRKIYA MP-43-001-046-001/162-A
(SARANGPUR) 		1743001000NRG24190720230042797 19/07/2023 CHETAN MOURYA 1743001WL003790 CHETAN MOURYA 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107135781 CHETANMOURYA BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-046-001/251
(SARANGPUR) 		1743001000NRG24190720230042807 19/07/2023 RAJENDRA 1743001WL003790 RAJENDRA 00045 BARB0KHIRKI 884 884 Processed 22/07/2023 107135781 RAJENDRA BANK OF BARODA(606985)
SubTotal 9653 9653
11 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001000NRG24190720230042815 19/07/2023 RAGHUPAL 1743001WL003790 RAGHUPAL 00048 BKID0009530 884 884 Processed 22/07/2023 107135781 RAGHUPAL BANK OF INDIA(508505)
SubTotal 884 884
12 KHIRKIYA MP-43-001-004-002/556
(CHOUKDI) 		1743001004NRG24190720230042764 19/07/2023 BANSHILAL 1743001004WL003788 BANSHILAL 00048 BKID0009541 1326 1326 Processed 22/07/2023 107135781 BANSHILAL BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-004-002/588
(CHOUKDI) 		1743001004NRG24190720230042765 19/07/2023 LILABAI 1743001004WL003788 LILABAI 00048 BKID0009541 442 442 Processed 22/07/2023 107135781 LILABAI BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-004-002/716
(CHOUKDI) 		1743001004NRG24190720230042766 19/07/2023 RADHESYAM 1743001004WL003788 RADHESYAM 00048 BKID0009541 884 884 Processed 22/07/2023 107135781 RADHESYAM BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-039-001/559
(MARDAN PUR) 		1743001039NRG24190720230042916 19/07/2023 shantilal 1743001039WL003798 shantilal 00048 BKID0009541 884 884 Processed 22/07/2023 107135781 shantilal NARMADA JHABUA GRAMIN BANK(508515)
16 KHIRKIYA MP-43-001-039-001/559
(MARDAN PUR) 		1743001039NRG24190720230042915 19/07/2023 shantilal 1743001039WL003798 shantilal 00048 BKID0009541 884 884 Processed 22/07/2023 107135781 shantilal BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-039-003/494
(MARDAN PUR) 		1743001039NRG24190720230042773 19/07/2023 Anita 1743001039WL003789 Anita 00048 BKID0009541 1105 1105 Processed 22/07/2023 107135781 Anita BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-039-003/494
(MARDAN PUR) 		1743001039NRG24190720230042772 19/07/2023 Anita 1743001039WL003789 Anita 00048 BKID0009541 1105 1105 Processed 22/07/2023 107135781 Anita HDFC BANK LTD(607152)
19 KHIRKIYA MP-43-001-040-001/38
(PIPLYA BHARAT) 		1743001040NRG24190720230043016 19/07/2023 Kamksingh 1743001040WL003805 Kamksingh 00048 BKID0009541 221 221 Processed 22/07/2023 107135781 Kamksingh BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-040-001/44
(PIPLYA BHARAT) 		1743001040NRG24190720230043018 19/07/2023 omprakash 1743001040WL003805 omprakash 00048 BKID0009541 221 221 Processed 22/07/2023 107135781 omprakash BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-040-001/582
(PIPLYA BHARAT) 		1743001040NRG24190720230043021 19/07/2023 dwaraka bai 1743001040WL003805 dwaraka bai 00048 BKID0009541 221 221 Processed 22/07/2023 107135781 dwarakabai BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-040-002/498
(PIPLYA BHARAT) 		1743001040NRG24190720230043024 19/07/2023 Hariram 1743001040WL003805 Hariram 00048 BKID0009541 221 221 Processed 22/07/2023 107135781 Hariram BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-040-002/704
(PIPLYA BHARAT) 		1743001040NRG24190720230043034 19/07/2023 Mamtabai 1743001040WL003805 Mamtabai 00048 BKID0009541 221 221 Processed 22/07/2023 107135781 Mamtabai BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-040-002/796
(PIPLYA BHARAT) 		1743001040NRG24190720230043037 19/07/2023 Kali bai 1743001040WL003805 Kali bai 00048 BKID0009541 221 221 Processed 22/07/2023 107135781 Kalibai BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG24190720230043157 19/07/2023 mukesh 1743001045WL003815 mukesh 00048 BKID0009541 1105 1105 Processed 22/07/2023 107135781 mukesh BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-045-001/41
(BAMHANGAON) 		1743001045NRG24190720230043190 19/07/2023 SAU BAI 1743001045WL003815 SAU BAI 00048 BKID0009541 1105 1105 Processed 22/07/2023 107135781 SAUBAI BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-046-001/111
(SARANGPUR) 		1743001000NRG24190720230042778 19/07/2023 LAXMI 1743001WL003790 LAXMI 00048 BKID0009541 180 180 Processed 22/07/2023 107135781 LAXMI BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-046-001/114
(SARANGPUR) 		1743001000NRG24190720230042780 19/07/2023 RAM NIWAS 1743001WL003790 RAM NIWAS 00048 BKID0009541 1326 1326 Processed 22/07/2023 107135781 RAMNIWAS BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-046-001/114
(SARANGPUR) 		1743001000NRG24190720230042779 19/07/2023 RAMNIWAS 1743001WL003790 RAMNIWAS 00048 BKID0009541 1326 1326 Processed 22/07/2023 107135781 RAMNIWAS BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-046-001/124
(SARANGPUR) 		1743001000NRG24190720230042785 19/07/2023 HARIADHAR 1743001WL003790 HARIADHAR 00048 BKID0009541 150 150 Processed 22/07/2023 107135781 HARIADHAR BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-046-001/144
(SARANGPUR) 		1743001000NRG24190720230042789 19/07/2023 tulsiram 1743001WL003790 tulsiram 00048 BKID0009541 180 180 Processed 22/07/2023 107135781 tulsiram BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-046-001/15
(SARANGPUR) 		1743001000NRG24190720230042790 19/07/2023 RAMKRISHAN 1743001WL003790 RAMKRISHAN 00048 BKID0009541 180 180 Processed 22/07/2023 107135781 RAMKRISHAN BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-046-001/154
(SARANGPUR) 		1743001000NRG24190720230042792 19/07/2023 RAM KRISHAN 1743001WL003790 RAM KRISHAN 00048 BKID0009541 180 180 Processed 22/07/2023 107135781 RAMKRISHAN BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-046-001/156
(SARANGPUR) 		1743001000NRG24190720230042793 19/07/2023 BABULAL 1743001WL003790 BABULAL 00048 BKID0009541 150 150 Processed 22/07/2023 107135781 BABULAL BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-046-001/159
(SARANGPUR) 		1743001000NRG24190720230042794 19/07/2023 SURESH 1743001WL003790 SURESH 00048 BKID0009541 120 120 Processed 22/07/2023 107135781 SURESH BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-046-001/164
(SARANGPUR) 		1743001000NRG24190720230042799 19/07/2023 KREEPA 1743001WL003790 KREEPA 00048 BKID0009541 120 120 Processed 22/07/2023 107135781 KREEPA BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-046-001/164
(SARANGPUR) 		1743001000NRG24190720230042798 19/07/2023 MEHTAB 1743001WL003790 MEHTAB 00048 BKID0009541 120 120 Processed 22/07/2023 107135781 MEHTAB BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-046-001/165
(SARANGPUR) 		1743001000NRG24190720230042800 19/07/2023 HARDEV 1743001WL003790 HARDEV 00048 BKID0009541 120 120 Processed 22/07/2023 107135781 HARDEV BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-046-001/166
(SARANGPUR) 		1743001000NRG24190720230042801 19/07/2023 JAGDISH 1743001WL003790 JAGDISH 00048 BKID0009541 1105 1105 Processed 22/07/2023 107135781 JAGDISH BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-046-001/228
(SARANGPUR) 		1743001000NRG24190720230042804 19/07/2023 GOVINDRAM 1743001WL003790 GOVINDRAM 00048 BKID0009541 884 884 Processed 22/07/2023 107135781 GOVINDRAM BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-046-001/258
(SARANGPUR) 		1743001000NRG24190720230042808 19/07/2023 CHAMA BAI 1743001WL003790 CHAMA BAI 00048 BKID0009541 180 180 Processed 22/07/2023 107135781 CHAMABAI BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-046-001/28
(SARANGPUR) 		1743001000NRG24190720230042809 19/07/2023 MANSHARAM 1743001WL003790 MANSHARAM 00048 BKID0009541 180 180 Processed 22/07/2023 107135781 MANSHARAM IDFC BANK LIMITED(608117)
43 KHIRKIYA MP-43-001-046-001/32
(SARANGPUR) 		1743001000NRG24190720230042812 19/07/2023 MANSHARAM 1743001WL003790 MANSHARAM 00048 BKID0009541 1326 1326 Processed 22/07/2023 107135781 MANSHARAM BANK OF BARODA(606985)
44 KHIRKIYA MP-43-001-046-001/396
(SARANGPUR) 		1743001000NRG24190720230042817 19/07/2023 DINESH 1743001WL003790 DINESH 00048 BKID0009541 180 180 Processed 22/07/2023 107135781 DINESH BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-046-001/420
(SARANGPUR) 		1743001000NRG24190720230042818 19/07/2023 shyamlal 1743001WL003790 shyamlal 00048 BKID0009541 180 180 Processed 22/07/2023 107135781 shyamlal BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-046-001/61
(SARANGPUR) 		1743001000NRG24190720230042830 19/07/2023 SHIVNARAYAN 1743001WL003790 SHIVNARAYAN 00048 BKID0009541 884 884 Processed 22/07/2023 107135781 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 19237 19237
47 KHIRKIYA MP-43-001-045-003/361
(BAMHANGAON) 		1743001045NRG24190720230043243 19/07/2023 Ramesh 1743001045WL003815 Ramesh 00048 BKID0009545 1105 1105 Processed 22/07/2023 107135781 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 KHIRKIYA MP-43-001-002-001/60
(VARANGA) 		1743001045NRG24190720230043112 19/07/2023 GYATRI BAI WO MOHANLAL 1743001045WL003815 GYATRI BAI WO MOHANLAL 00048 BKID0009577 1105 1105 Processed 22/07/2023 107135781 GYATRIBAIWOMOHANLAL BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-039-001/450-A
(MARDAN PUR) 		1743001039NRG24190720230042901 19/07/2023 Visharam 1743001039WL003798 Visharam 00048 BKID0009577 884 884 Processed 22/07/2023 107135781 Visharam NARMADA JHABUA GRAMIN BANK(508515)
50 KHIRKIYA MP-43-001-039-001/450-A
(MARDAN PUR) 		1743001039NRG24190720230042900 19/07/2023 Visharam 1743001039WL003798 Visharam 00048 BKID0009577 884 884 Processed 22/07/2023 107135781 Visharam BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-039-001/520
(MARDAN PUR) 		1743001039NRG24190720230042768 19/07/2023 Shivam thakur 1743001039WL003789 Shivam thakur 00048 BKID0009577 663 663 Processed 22/07/2023 107135781 Shivamthakur BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-040-001/25
(PIPLYA BHARAT) 		1743001040NRG24190720230043015 19/07/2023 Aashish 1743001040WL003805 Aashish 00048 BKID0009577 221 221 Processed 22/07/2023 107135781 Aashish STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-040-002/533
(PIPLYA BHARAT) 		1743001040NRG24190720230043028 19/07/2023 SUNIL 1743001040WL003805 SUNIL 00048 BKID0009577 221 221 Processed 22/07/2023 107135781 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
54 KHIRKIYA MP-43-001-045-001/13
(BAMHANGAON) 		1743001045NRG24190720230043138 19/07/2023 Anita bai 1743001045WL003815 Anita bai 00048 BKID0009577 884 884 Processed 22/07/2023 107135781 Anitabai BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24190720230043169 19/07/2023 Tejram 1743001045WL003815 Tejram 00048 BKID0009577 884 884 Processed 22/07/2023 107135781 Tejram INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24190720230043167 19/07/2023 Tejram 1743001045WL003815 Tejram 00048 BKID0009577 1105 1105 Processed 22/07/2023 107135781 Tejram STATE BANK OF INDIA(508548)
57 KHIRKIYA MP-43-001-045-001/367
(BAMHANGAON) 		1743001045NRG24190720230043179 19/07/2023 Jitendra 1743001045WL003815 Jitendra 00048 BKID0009577 1105 1105 Processed 22/07/2023 107135781 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHIRKIYA MP-43-001-045-001/401
(BAMHANGAON) 		1743001045NRG24190720230043189 19/07/2023 Kirti 1743001045WL003815 Kirti 00048 BKID0009577 1105 1105 Processed 22/07/2023 107135781 Kirti NARMADA JHABUA GRAMIN BANK(508515)
59 KHIRKIYA MP-43-001-045-001/401
(BAMHANGAON) 		1743001045NRG24190720230043188 19/07/2023 Kirti 1743001045WL003815 Kirti 00048 BKID0009577 1105 1105 Processed 22/07/2023 107135781 Kirti BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-045-002/268
(BAMHANGAON) 		1743001045NRG24190720230043231 19/07/2023 Rupsingh 1743001045WL003815 Rupsingh 00048 BKID0009577 1105 1105 Processed 22/07/2023 107135781 Rupsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
61 KHIRKIYA MP-43-001-039-001/458
(MARDAN PUR) 		1743001039NRG24190720230042905 19/07/2023 Malti 1743001039WL003798 Malti 00048 BKID0009816 884 884 Processed 22/07/2023 107135781 Malti BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-039-001/458
(MARDAN PUR) 		1743001039NRG24190720230042904 19/07/2023 malti 1743001039WL003798 malti 00048 BKID0009816 884 884 Processed 22/07/2023 107135781 malti STATE BANK OF INDIA(508548)
SubTotal 1768 1768
63 KHIRKIYA MP-43-001-002-001/58
(VARANGA) 		1743001045NRG24190720230043110 19/07/2023 SAVETRI BAI WO KUNJILAL 1743001045WL003815 SAVETRI BAI WO KUNJILAL 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135781 SAVETRIBAIWOKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
64 KHIRKIYA MP-43-001-039-001/469
(MARDAN PUR) 		1743001039NRG24190720230042910 19/07/2023 JAGDISH 1743001039WL003798 JAGDISH 00078 CNRB0005982 884 884 Processed 22/07/2023 107135781 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHIRKIYA MP-43-001-039-001/469
(MARDAN PUR) 		1743001039NRG24190720230042911 19/07/2023 PREM BAI 1743001039WL003798 PREM BAI 00078 CNRB0005982 884 884 Processed 22/07/2023 107135781 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHIRKIYA MP-43-001-040-001/583
(PIPLYA BHARAT) 		1743001040NRG24190720230043022 19/07/2023 sundar bai 1743001040WL003805 sundar bai 00078 CNRB0005982 221 221 Processed 22/07/2023 107135781 sundarbai CANARA BANK(508532)
67 KHIRKIYA MP-43-001-045-003/331
(BAMHANGAON) 		1743001045NRG24190720230043242 19/07/2023 Deepak 1743001045WL003815 Deepak 00078 CNRB0005982 663 663 Processed 22/07/2023 107135781 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 KHIRKIYA MP-43-001-045-001/362
(BAMHANGAON) 		1743001045NRG24190720230043174 19/07/2023 Suresh 1743001045WL003815 Suresh 00089 CBIN0281380 1105 1105 Processed 22/07/2023 107135781 Suresh STATE BANK OF INDIA(508548)
69 KHIRKIYA MP-43-001-045-001/362
(BAMHANGAON) 		1743001045NRG24190720230043173 19/07/2023 suresh 1743001045WL003815 suresh 00089 CBIN0281380 1105 1105 Processed 22/07/2023 107135781 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
70 KHIRKIYA MP-43-001-040-002/708
(PIPLYA BHARAT) 		1743001040NRG24190720230043035 19/07/2023 Meera bai 1743001040WL003805 Meera bai 00089 CBIN0282265 221 221 Processed 22/07/2023 107135781 Meerabai BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-045-001/11
(BAMHANGAON) 		1743001045NRG24190720230043132 19/07/2023 DHANNALAL 1743001045WL003815 DHANNALAL 00089 CBIN0282265 221 221 Processed 22/07/2023 107135781 DHANNALAL CENTRAL BANK OF INDIA(607115)
72 KHIRKIYA MP-43-001-045-001/145
(BAMHANGAON) 		1743001045NRG24190720230043140 19/07/2023 fattu 1743001045WL003815 fattu 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 fattu BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-045-001/145
(BAMHANGAON) 		1743001045NRG24190720230043139 19/07/2023 fattu 1743001045WL003815 fattu 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 fattu CENTRAL BANK OF INDIA(607115)
74 KHIRKIYA MP-43-001-045-001/191
(BAMHANGAON) 		1743001045NRG24190720230043150 19/07/2023 mayaram 1743001045WL003815 mayaram 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 mayaram CENTRAL BANK OF INDIA(607115)
75 KHIRKIYA MP-43-001-045-001/2
(BAMHANGAON) 		1743001045NRG24190720230043152 19/07/2023 GANESH 1743001045WL003815 GANESH 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 GANESH NARMADA JHABUA GRAMIN BANK(508515)
76 KHIRKIYA MP-43-001-045-001/2
(BAMHANGAON) 		1743001045NRG24190720230043151 19/07/2023 GANESH 1743001045WL003815 GANESH 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 GANESH STATE BANK OF INDIA(508548)
77 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24190720230043155 19/07/2023 fathu 1743001045WL003815 fathu 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 fathu CENTRAL BANK OF INDIA(607115)
78 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24190720230043162 19/07/2023 basant 1743001045WL003815 basant 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 basant STATE BANK OF INDIA(508548)
79 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24190720230043161 19/07/2023 Basat 1743001045WL003815 Basat 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 Basat CENTRAL BANK OF INDIA(607115)
80 KHIRKIYA MP-43-001-045-001/363
(BAMHANGAON) 		1743001045NRG24190720230043176 19/07/2023 rajesh 1743001045WL003815 rajesh 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 rajesh STATE BANK OF INDIA(508548)
81 KHIRKIYA MP-43-001-045-001/363
(BAMHANGAON) 		1743001045NRG24190720230043175 19/07/2023 rajesh 1743001045WL003815 rajesh 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 rajesh IDFC BANK LIMITED(608117)
82 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001045NRG24190720230043196 19/07/2023 SHARDA 1743001045WL003815 SHARDA 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 SHARDA STATE BANK OF INDIA(508548)
83 KHIRKIYA MP-43-001-045-001/55
(BAMHANGAON) 		1743001045NRG24190720230043200 19/07/2023 SARDHAR KHA 1743001045WL003815 SARDHAR KHA 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 SARDHARKHA STATE BANK OF INDIA(508548)
84 KHIRKIYA MP-43-001-045-001/55
(BAMHANGAON) 		1743001045NRG24190720230043199 19/07/2023 SARDHAR KHA 1743001045WL003815 SARDHAR KHA 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 SARDHARKHA CENTRAL BANK OF INDIA(607115)
85 KHIRKIYA MP-43-001-045-001/58
(BAMHANGAON) 		1743001045NRG24190720230043201 19/07/2023 TULSIRAM 1743001045WL003815 TULSIRAM 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 TULSIRAM CENTRAL BANK OF INDIA(607115)
86 KHIRKIYA MP-43-001-045-001/61
(BAMHANGAON) 		1743001045NRG24190720230043206 19/07/2023 buddhu 1743001045WL003815 buddhu 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 buddhu STATE BANK OF INDIA(508548)
87 KHIRKIYA MP-43-001-045-001/62
(BAMHANGAON) 		1743001045NRG24190720230043208 19/07/2023 heralal 1743001045WL003815 heralal 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 heralal NARMADA JHABUA GRAMIN BANK(508515)
88 KHIRKIYA MP-43-001-045-001/62
(BAMHANGAON) 		1743001045NRG24190720230043207 19/07/2023 heralal 1743001045WL003815 heralal 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 heralal CENTRAL BANK OF INDIA(607115)
89 KHIRKIYA MP-43-001-045-001/70
(BAMHANGAON) 		1743001045NRG24190720230043210 19/07/2023 prembai 1743001045WL003815 prembai 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 prembai CENTRAL BANK OF INDIA(607115)
90 KHIRKIYA MP-43-001-045-001/75
(BAMHANGAON) 		1743001045NRG24190720230043212 19/07/2023 suresh 1743001045WL003815 suresh 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 suresh CENTRAL BANK OF INDIA(607115)
91 KHIRKIYA MP-43-001-045-001/81
(BAMHANGAON) 		1743001045NRG24190720230043215 19/07/2023 Dinesh 1743001045WL003815 Dinesh 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 Dinesh CENTRAL BANK OF INDIA(607115)
92 KHIRKIYA MP-43-001-045-001/86
(BAMHANGAON) 		1743001045NRG24190720230043216 19/07/2023 kanta 1743001045WL003815 kanta 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 kanta CENTRAL BANK OF INDIA(607115)
93 KHIRKIYA MP-43-001-045-001/89
(BAMHANGAON) 		1743001045NRG24190720230043217 19/07/2023 joyti bai 1743001045WL003815 joyti bai 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 joytibai CENTRAL BANK OF INDIA(607115)
94 KHIRKIYA MP-43-001-045-001/99
(BAMHANGAON) 		1743001045NRG24190720230043222 19/07/2023 shivram 1743001045WL003815 shivram 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 shivram BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-045-002/307
(BAMHANGAON) 		1743001045NRG24190720230043233 19/07/2023 Ramdas 1743001045WL003815 Ramdas 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 Ramdas CENTRAL BANK OF INDIA(607115)
96 KHIRKIYA MP-43-001-045-003/317
(BAMHANGAON) 		1743001045NRG24190720230043234 19/07/2023 REVARAM 1743001045WL003815 REVARAM 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 REVARAM CENTRAL BANK OF INDIA(607115)
97 KHIRKIYA MP-43-001-045-003/322
(BAMHANGAON) 		1743001045NRG24190720230043236 19/07/2023 sumantrabai 1743001045WL003815 sumantrabai 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107135781 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
98 KHIRKIYA MP-43-001-046-001/303
(SARANGPUR) 		1743001000NRG24190720230042810 19/07/2023 PRADEEP GOUR 1743001WL003790 PRADEEP GOUR 00089 CBIN0283895 1326 1326 Processed 22/07/2023 107135781 PRADEEPGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 KHIRKIYA MP-43-001-040-002/701
(PIPLYA BHARAT) 		1743001040NRG24190720230043033 19/07/2023 SHYAMA BAI 1743001040WL003805 SHYAMA BAI 00152 HDFC0000909 221 221 Processed 22/07/2023 107135781 SHYAMABAI HDFC BANK LTD(607152)
SubTotal 221 221
100 KHIRKIYA MP-43-001-045-001/169
(BAMHANGAON) 		1743001045NRG24190720230043144 19/07/2023 dinesh 1743001045WL003815 dinesh 00165 IBKL0001556 1105 1105 Processed 22/07/2023 107135781 dinesh IDBI BANK(607095)
SubTotal 1105 1105
101 KHIRKIYA MP-43-001-045-001/354
(BAMHANGAON) 		1743001045NRG24190720230043172 19/07/2023 khusbu 1743001045WL003815 khusbu 00177 IOBA0003781 1105 1105 Processed 22/07/2023 107135781 khusbu INDIAN OVERSEAS BANK(508541)
102 KHIRKIYA MP-43-001-045-001/354
(BAMHANGAON) 		1743001045NRG24190720230043171 19/07/2023 yaswant 1743001045WL003815 yaswant 00177 IOBA0003781 1105 1105 Processed 22/07/2023 107135781 yaswant IDFC BANK LIMITED(608117)
103 KHIRKIYA MP-43-001-045-001/59
(BAMHANGAON) 		1743001045NRG24190720230043203 19/07/2023 poojabai 1743001045WL003815 poojabai 00177 IOBA0003781 1105 1105 Processed 22/07/2023 107135781 poojabai INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
104 KHIRKIYA MP-43-001-045-001/106
(BAMHANGAON) 		1743001045NRG24190720230043131 19/07/2023 ratndeep 1743001045WL003815 ratndeep 00415 SBIN0000379 1105 1105 Processed 22/07/2023 107135781 ratndeep INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHIRKIYA MP-43-001-045-002/261
(BAMHANGAON) 		1743001045NRG24190720230043228 19/07/2023 Santosh 1743001045WL003815 Santosh 00415 SBIN0000379 1105 1105 Processed 22/07/2023 107135781 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
106 KHIRKIYA MP-43-001-039-001/17
(MARDAN PUR) 		1743001039NRG24190720230042767 19/07/2023 Rukmani bai 1743001039WL003789 Rukmani bai 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 Rukmanibai STATE BANK OF INDIA(508548)
107 KHIRKIYA MP-43-001-039-001/481
(MARDAN PUR) 		1743001039NRG24190720230042913 19/07/2023 aarti 1743001039WL003798 aarti 00415 SBIN0002865 884 884 Processed 22/07/2023 107135781 aarti STATE BANK OF INDIA(508548)
108 KHIRKIYA MP-43-001-039-001/75
(MARDAN PUR) 		1743001039NRG24190720230042769 19/07/2023 mahesh 1743001039WL003789 mahesh 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 mahesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
109 KHIRKIYA MP-43-001-039-003/403
(MARDAN PUR) 		1743001039NRG24190720230042918 19/07/2023 Savetri bai 1743001039WL003798 Savetri bai 00415 SBIN0002865 884 884 Processed 22/07/2023 107135781 Savetribai STATE BANK OF INDIA(508548)
110 KHIRKIYA MP-43-001-040-002/506
(PIPLYA BHARAT) 		1743001040NRG24190720230043026 19/07/2023 Balram 1743001040WL003805 Balram 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 Balram STATE BANK OF INDIA(508548)
111 KHIRKIYA MP-43-001-040-002/689
(PIPLYA BHARAT) 		1743001040NRG24190720230043029 19/07/2023 Rama bai 1743001040WL003805 Rama bai 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 Ramabai STATE BANK OF INDIA(508548)
112 KHIRKIYA MP-43-001-040-002/694
(PIPLYA BHARAT) 		1743001040NRG24190720230043031 19/07/2023 narmada 1743001040WL003805 narmada 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 narmada IDFC BANK LIMITED(608117)
113 KHIRKIYA MP-43-001-040-002/699
(PIPLYA BHARAT) 		1743001040NRG24190720230043032 19/07/2023 AASHA BAI 1743001040WL003805 AASHA BAI 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 AASHABAI STATE BANK OF INDIA(508548)
114 KHIRKIYA MP-43-001-040-002/795
(PIPLYA BHARAT) 		1743001040NRG24190720230043036 19/07/2023 Rambaros 1743001040WL003805 Rambaros 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 Rambaros STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-045-001/104
(BAMHANGAON) 		1743001045NRG24190720230043130 19/07/2023 shobhabai 1743001045WL003815 shobhabai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 shobhabai STATE BANK OF INDIA(508548)
116 KHIRKIYA MP-43-001-045-001/11
(BAMHANGAON) 		1743001045NRG24190720230043133 19/07/2023 rukhmani 1743001045WL003815 rukhmani 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 rukhmani STATE BANK OF INDIA(508548)
117 KHIRKIYA MP-43-001-045-001/115
(BAMHANGAON) 		1743001045NRG24190720230043134 19/07/2023 SUBHASH SINGH 1743001045WL003815 SUBHASH SINGH 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 SUBHASHSINGH STATE BANK OF INDIA(508548)
118 KHIRKIYA MP-43-001-045-001/12
(BAMHANGAON) 		1743001045NRG24190720230043135 19/07/2023 yasodabai 1743001045WL003815 yasodabai 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 yasodabai STATE BANK OF INDIA(508548)
119 KHIRKIYA MP-43-001-045-001/164
(BAMHANGAON) 		1743001045NRG24190720230043141 19/07/2023 santhos 1743001045WL003815 santhos 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 santhos JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
120 KHIRKIYA MP-43-001-045-001/169
(BAMHANGAON) 		1743001045NRG24190720230043143 19/07/2023 Shankarlal 1743001045WL003815 Shankarlal 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 Shankarlal STATE BANK OF INDIA(508548)
121 KHIRKIYA MP-43-001-045-001/180
(BAMHANGAON) 		1743001045NRG24190720230043149 19/07/2023 panalal 1743001045WL003815 panalal 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 panalal NARMADA JHABUA GRAMIN BANK(508515)
122 KHIRKIYA MP-43-001-045-001/180
(BAMHANGAON) 		1743001045NRG24190720230043148 19/07/2023 panalal 1743001045WL003815 panalal 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 panalal STATE BANK OF INDIA(508548)
123 KHIRKIYA MP-43-001-045-001/218
(BAMHANGAON) 		1743001045NRG24190720230043153 19/07/2023 punamchand 1743001045WL003815 punamchand 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 punamchand BANK OF BARODA(606985)
124 KHIRKIYA MP-43-001-045-001/220
(BAMHANGAON) 		1743001045NRG24190720230043154 19/07/2023 shitaram 1743001045WL003815 shitaram 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 shitaram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
125 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG24190720230043156 19/07/2023 KADAWA 1743001045WL003815 KADAWA 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 KADAWA STATE BANK OF INDIA(508548)
126 KHIRKIYA MP-43-001-045-001/3
(BAMHANGAON) 		1743001045NRG24190720230043158 19/07/2023 KRISHNABAI 1743001045WL003815 KRISHNABAI 00415 SBIN0002865 884 884 Processed 22/07/2023 107135781 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHIRKIYA MP-43-001-045-001/338
(BAMHANGAON) 		1743001045NRG24190720230043159 19/07/2023 gopi bai 1743001045WL003815 gopi bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 gopibai STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-045-001/347
(BAMHANGAON) 		1743001045NRG24190720230043164 19/07/2023 vishan rajgond 1743001045WL003815 vishan rajgond 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 vishanrajgond STATE BANK OF INDIA(508548)
129 KHIRKIYA MP-43-001-045-001/35
(BAMHANGAON) 		1743001045NRG24190720230043166 19/07/2023 latabai 1743001045WL003815 latabai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 latabai STATE BANK OF INDIA(508548)
130 KHIRKIYA MP-43-001-045-001/366
(BAMHANGAON) 		1743001045NRG24190720230043178 19/07/2023 YASHODHABAI 1743001045WL003815 YASHODHABAI 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 YASHODHABAI STATE BANK OF INDIA(508548)
131 KHIRKIYA MP-43-001-045-001/391
(BAMHANGAON) 		1743001045NRG24190720230043183 19/07/2023 Ranjana 1743001045WL003815 Ranjana 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 Ranjana STATE BANK OF INDIA(508548)
132 KHIRKIYA MP-43-001-045-001/40
(BAMHANGAON) 		1743001045NRG24190720230043187 19/07/2023 davkibai 1743001045WL003815 davkibai 00415 SBIN0002865 221 221 Processed 22/07/2023 107135781 davkibai STATE BANK OF INDIA(508548)
133 KHIRKIYA MP-43-001-045-001/42
(BAMHANGAON) 		1743001045NRG24190720230043191 19/07/2023 kala bai 1743001045WL003815 kala bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 kalabai STATE BANK OF INDIA(508548)
134 KHIRKIYA MP-43-001-045-001/48
(BAMHANGAON) 		1743001045NRG24190720230043192 19/07/2023 bhimsing 1743001045WL003815 bhimsing 00415 SBIN0002865 884 884 Processed 22/07/2023 107135781 bhimsing BANK OF BARODA(606985)
135 KHIRKIYA MP-43-001-045-001/5
(BAMHANGAON) 		1743001045NRG24190720230043194 19/07/2023 kishnu 1743001045WL003815 kishnu 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 kishnu STATE BANK OF INDIA(508548)
136 KHIRKIYA MP-43-001-045-001/54
(BAMHANGAON) 		1743001045NRG24190720230043198 19/07/2023 resham bai 1743001045WL003815 resham bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 reshambai STATE BANK OF INDIA(508548)
137 KHIRKIYA MP-43-001-045-001/54
(BAMHANGAON) 		1743001045NRG24190720230043197 19/07/2023 syamlal 1743001045WL003815 syamlal 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 syamlal CANARA BANK(508532)
138 KHIRKIYA MP-43-001-045-001/59
(BAMHANGAON) 		1743001045NRG24190720230043202 19/07/2023 jitendra 1743001045WL003815 jitendra 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 jitendra STATE BANK OF INDIA(508548)
139 KHIRKIYA MP-43-001-045-001/60
(BAMHANGAON) 		1743001045NRG24190720230043204 19/07/2023 DINESH 1743001045WL003815 DINESH 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 DINESH STATE BANK OF INDIA(508548)
140 KHIRKIYA MP-43-001-045-001/60
(BAMHANGAON) 		1743001045NRG24190720230043205 19/07/2023 lilabai 1743001045WL003815 lilabai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 lilabai STATE BANK OF INDIA(508548)
141 KHIRKIYA MP-43-001-045-001/74
(BAMHANGAON) 		1743001045NRG24190720230043211 19/07/2023 budhya bai 1743001045WL003815 budhya bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 budhyabai IDFC BANK LIMITED(608117)
142 KHIRKIYA MP-43-001-045-001/77
(BAMHANGAON) 		1743001045NRG24190720230043213 19/07/2023 sunita bai 1743001045WL003815 sunita bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 sunitabai STATE BANK OF INDIA(508548)
143 KHIRKIYA MP-43-001-045-001/94
(BAMHANGAON) 		1743001045NRG24190720230043219 19/07/2023 lokesh 1743001045WL003815 lokesh 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHIRKIYA MP-43-001-045-001/95
(BAMHANGAON) 		1743001045NRG24190720230043221 19/07/2023 chinta bai 1743001045WL003815 chinta bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 chintabai STATE BANK OF INDIA(508548)
145 KHIRKIYA MP-43-001-045-001/95
(BAMHANGAON) 		1743001045NRG24190720230043220 19/07/2023 rambhorse 1743001045WL003815 rambhorse 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 rambhorse STATE BANK OF INDIA(508548)
146 KHIRKIYA MP-43-001-045-001/99
(BAMHANGAON) 		1743001045NRG24190720230043223 19/07/2023 ladke bai 1743001045WL003815 ladke bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 ladkebai STATE BANK OF INDIA(508548)
147 KHIRKIYA MP-43-001-045-002/251
(BAMHANGAON) 		1743001045NRG24190720230043224 19/07/2023 Santhos Bai 1743001045WL003815 Santhos Bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 SanthosBai STATE BANK OF INDIA(508548)
148 KHIRKIYA MP-43-001-045-002/252
(BAMHANGAON) 		1743001045NRG24190720230043226 19/07/2023 Suresh 1743001045WL003815 Suresh 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 Suresh INDIAN OVERSEAS BANK(508541)
149 KHIRKIYA MP-43-001-045-003/326
(BAMHANGAON) 		1743001045NRG24190720230043238 19/07/2023 keshrbai 1743001045WL003815 keshrbai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 keshrbai STATE BANK OF INDIA(508548)
150 KHIRKIYA MP-43-001-045-003/327
(BAMHANGAON) 		1743001045NRG24190720230043239 19/07/2023 jagdish 1743001045WL003815 jagdish 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 jagdish STATE BANK OF INDIA(508548)
151 KHIRKIYA MP-43-001-045-003/327
(BAMHANGAON) 		1743001045NRG24190720230043240 19/07/2023 saraswatibai 1743001045WL003815 saraswatibai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107135781 saraswatibai HDFC BANK LTD(607152)
152 KHIRKIYA MP-43-001-046-001/116
(SARANGPUR) 		1743001000NRG24190720230042782 19/07/2023 KIRPA RAM 1743001WL003790 KIRPA RAM 00415 SBIN0002865 180 180 Processed 22/07/2023 107135781 KIRPARAM UNION BANK OF INDIA(508500)
153 KHIRKIYA MP-43-001-046-001/116
(SARANGPUR) 		1743001000NRG24190720230042781 19/07/2023 KIRPA RAM 1743001WL003790 KIRPA RAM 00415 SBIN0002865 180 180 Processed 22/07/2023 107135781 KIRPARAM BANK OF INDIA(508505)
154 KHIRKIYA MP-43-001-046-001/138
(SARANGPUR) 		1743001000NRG24190720230042787 19/07/2023 RAMSINGH 1743001WL003790 RAMSINGH 00415 SBIN0002865 150 150 Processed 22/07/2023 107135781 RAMSINGH BANK OF INDIA(508505)
155 KHIRKIYA MP-43-001-046-001/347
(SARANGPUR) 		1743001000NRG24190720230042816 19/07/2023 RAMCHANDRA 1743001WL003790 RAMCHANDRA 00415 SBIN0002865 150 150 Processed 22/07/2023 107135781 RAMCHANDRA BANK OF INDIA(508505)
156 KHIRKIYA MP-43-001-046-001/442
(SARANGPUR) 		1743001000NRG24190720230042822 19/07/2023 Manisha 1743001WL003790 Manisha 00415 SBIN0002865 180 180 Processed 22/07/2023 107135781 Manisha STATE BANK OF INDIA(508548)
157 KHIRKIYA MP-43-001-046-001/464
(SARANGPUR) 		1743001000NRG24190720230042825 19/07/2023 KEVALRAM 1743001WL003790 KEVALRAM 00415 SBIN0002865 180 180 Processed 22/07/2023 107135781 KEVALRAM BANK OF INDIA(508505)
158 KHIRKIYA MP-43-001-046-001/464
(SARANGPUR) 		1743001000NRG24190720230042826 19/07/2023 kevalram 1743001WL003790 kevalram 00415 SBIN0002865 180 180 Processed 22/07/2023 107135781 kevalram STATE BANK OF INDIA(508548)
159 KHIRKIYA MP-43-001-046-001/464
(SARANGPUR) 		1743001000NRG24190720230042827 19/07/2023 kevalram 1743001WL003790 kevalram 00415 SBIN0002865 150 150 Processed 22/07/2023 107135781 kevalram STATE BANK OF INDIA(508548)
SubTotal 42456 42456
160 KHIRKIYA MP-43-001-039-001/457
(MARDAN PUR) 		1743001039NRG24190720230042902 19/07/2023 Prakash chandra 1743001039WL003798 Prakash chandra 00415 SBIN0010792 884 884 Processed 22/07/2023 107135781 Prakashchandra STATE BANK OF INDIA(508548)
161 KHIRKIYA MP-43-001-039-001/457
(MARDAN PUR) 		1743001039NRG24190720230042903 19/07/2023 Rajkumari 1743001039WL003798 Rajkumari 00415 SBIN0010792 884 884 Processed 22/07/2023 107135781 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1768 1768
162 KHIRKIYA MP-43-001-045-003/378
(BAMHANGAON) 		1743001045NRG24190720230043244 19/07/2023 Sanju 1743001045WL003815 Sanju 00468 UBIN0561339 1105 1105 Processed 22/07/2023 107135781 Sanju BANK OF BARODA(606985)
SubTotal 1105 1105
163 KHIRKIYA MP-43-001-002-002/220
(VARANGA) 		1743001045NRG24190720230043115 19/07/2023 RAMVILAS 1743001045WL003815 RAMVILAS 00532 CBIN0R20002 1105 1105 Processed 22/07/2023 107135781 RAMVILAS IDFC BANK LIMITED(608117)
164 KHIRKIYA MP-43-001-002-002/254
(VARANGA) 		1743001045NRG24190720230043121 19/07/2023 RUPSINGH 1743001045WL003815 RUPSINGH 00532 CBIN0R20002 1105 1105 Processed 22/07/2023 107135781 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
165 KHIRKIYA MP-43-001-039-003/406
(MARDAN PUR) 		1743001039NRG24190720230042770 19/07/2023 MADAN LAL 1743001039WL003789 MADAN LAL 00532 CBIN0R20002 1105 1105 Processed 22/07/2023 107135781 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
166 KHIRKIYA MP-43-001-040-001/25
(PIPLYA BHARAT) 		1743001040NRG24190720230043014 19/07/2023 NAGEEN 1743001040WL003805 NAGEEN 00532 CBIN0R20002 221 221 Processed 22/07/2023 107135781 NAGEEN IDFC BANK LIMITED(608117)
167 KHIRKIYA MP-43-001-040-001/41
(PIPLYA BHARAT) 		1743001040NRG24190720230043017 19/07/2023 RAMESH 1743001040WL003805 RAMESH 00532 CBIN0R20002 221 221 Processed 22/07/2023 107135781 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
168 KHIRKIYA MP-43-001-039-001/481
(MARDAN PUR) 		1743001039NRG24190720230042912 19/07/2023 ramkrashan meena 1743001039WL003798 ramkrashan meena 00666 IDFB0041204 884 884 Processed 22/07/2023 107135781 ramkrashanmeena STATE BANK OF INDIA(508548)
169 KHIRKIYA MP-43-001-045-001/340
(BAMHANGAON) 		1743001045NRG24190720230043160 19/07/2023 Bhagwati Onkar 1743001045WL003815 Bhagwati Onkar 00666 IDFB0041204 1105 1105 Processed 22/07/2023 107135781 BhagwatiOnkar IDFC BANK LIMITED(608117)
170 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24190720230043168 19/07/2023 MAYABAI 1743001045WL003815 MAYABAI 00666 IDFB0041204 1105 1105 Processed 22/07/2023 107135781 MAYABAI IDFC BANK LIMITED(608117)
171 KHIRKIYA MP-43-001-045-001/351
(BAMHANGAON) 		1743001045NRG24190720230043170 19/07/2023 kirtee Bai 1743001045WL003815 kirtee Bai 00666 IDFB0041204 1105 1105 Processed 22/07/2023 107135781 kirteeBai IDFC BANK LIMITED(608117)
172 KHIRKIYA MP-43-001-046-001/140
(SARANGPUR) 		1743001000NRG24190720230042788 19/07/2023 ARUN 1743001WL003790 ARUN 00666 IDFB0041204 150 150 Processed 22/07/2023 107135781 ARUN IDFC BANK LIMITED(608117)
173 KHIRKIYA MP-43-001-046-001/168
(SARANGPUR) 		1743001000NRG24190720230042803 19/07/2023 DINESH 1743001WL003790 DINESH 00666 IDFB0041204 1326 1326 Processed 22/07/2023 107135781 DINESH STATE BANK OF INDIA(508548)
174 KHIRKIYA MP-43-001-046-001/168
(SARANGPUR) 		1743001000NRG24190720230042802 19/07/2023 RADHESHYAM 1743001WL003790 RADHESHYAM 00666 IDFB0041204 1105 1105 Processed 22/07/2023 107135781 RADHESHYAM IDFC BANK LIMITED(608117)
175 KHIRKIYA MP-43-001-046-001/442
(SARANGPUR) 		1743001000NRG24190720230042821 19/07/2023 Rahul 1743001WL003790 Rahul 00666 IDFB0041204 1326 1326 Processed 22/07/2023 107135781 Rahul IDFC BANK LIMITED(608117)
176 KHIRKIYA MP-43-001-046-001/459
(SARANGPUR) 		1743001000NRG24190720230042824 19/07/2023 SHANTA BAI KORKU 1743001WL003790 SHANTA BAI KORKU 00666 IDFB0041204 180 180 Processed 22/07/2023 107135781 SHANTABAIKORKU IDFC BANK LIMITED(608117)
177 KHIRKIYA MP-43-001-046-001/470
(SARANGPUR) 		1743001000NRG24190720230042829 19/07/2023 Jitendra 1743001WL003790 Jitendra 00666 IDFB0041204 1105 1105 Processed 22/07/2023 107135781 Jitendra BANK OF BARODA(606985)
178 KHIRKIYA MP-43-001-046-001/76
(SARANGPUR) 		1743001000NRG24190720230042832 19/07/2023 JAYNARAYAN KALAM 1743001WL003790 JAYNARAYAN KALAM 00666 IDFB0041204 1105 1105 Processed 22/07/2023 107135781 JAYNARAYANKALAM BANK OF INDIA(508505)
179 KHIRKIYA MP-43-001-046-001/76
(SARANGPUR) 		1743001000NRG24190720230042833 19/07/2023 JAYNARAYAN KALAM 1743001WL003790 JAYNARAYAN KALAM 00666 IDFB0041204 1105 1105 Processed 22/07/2023 107135781 JAYNARAYANKALAM HDFC BANK LTD(607152)
SubTotal 11601 11601
180 KHIRKIYA MP-43-001-046-001/123
(SARANGPUR) 		1743001000NRG24190720230042784 19/07/2023 Vikash 1743001WL003790 Vikash 00688 FINO0001001 884 884 Processed 22/07/2023 107135781 Vikash BANK OF INDIA(508505)
181 KHIRKIYA MP-43-001-046-001/123
(SARANGPUR) 		1743001000NRG24190720230042783 19/07/2023 Vikash 1743001WL003790 Vikash 00688 FINO0001001 884 884 Processed 22/07/2023 107135781 Vikash KOTAK MAHINDRA BANK LTD(607420)
182 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001000NRG24190720230042820 19/07/2023 sandhya 1743001WL003790 sandhya 00688 FINO0001001 884 884 Processed 22/07/2023 107135781 sandhya BANK OF BARODA(606985)
183 KHIRKIYA MP-43-001-046-001/8
(SARANGPUR) 		1743001000NRG24190720230042835 19/07/2023 Ramdin 1743001WL003790 Ramdin 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135781 Ramdin FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
184 KHIRKIYA MP-43-001-040-002/801
(PIPLYA BHARAT) 		1743001040NRG24190720230043040 19/07/2023 Anil 1743001040WL003805 Anil 00689 AUBL0002303 221 221 Processed 22/07/2023 107135781 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
185 KHIRKIYA MP-43-001-039-001/148
(MARDAN PUR) 		1743001039NRG24190720230042899 19/07/2023 Chhaya 1743001039WL003798 Chhaya 00691 IPOS0000001 884 884 Processed 22/07/2023 107135781 Chhaya STATE BANK OF INDIA(508548)
186 KHIRKIYA MP-43-001-039-001/459
(MARDAN PUR) 		1743001039NRG24190720230042907 19/07/2023 MAMTA 1743001039WL003798 MAMTA 00691 IPOS0000001 884 884 Processed 22/07/2023 107135781 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHIRKIYA MP-43-001-039-003/502
(MARDAN PUR) 		1743001039NRG24190720230042920 19/07/2023 Amar singh bhaisare 1743001039WL003798 Amar singh bhaisare 00691 IPOS0000001 884 884 Processed 22/07/2023 107135781 Amarsinghbhaisare INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHIRKIYA MP-43-001-039-003/502
(MARDAN PUR) 		1743001039NRG24190720230042919 19/07/2023 Prem bai 1743001039WL003798 Prem bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135781 Prembai NARMADA JHABUA GRAMIN BANK(508515)
189 KHIRKIYA MP-43-001-040-001/550
(PIPLYA BHARAT) 		1743001040NRG24190720230043020 19/07/2023 Sunil 1743001040WL003805 Sunil 00691 IPOS0000001 221 221 Processed 22/07/2023 107135781 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
190 KHIRKIYA MP-43-001-002-001/59
(VARANGA) 		1743001045NRG24190720230043111 19/07/2023 RAMSEVAK 1743001045WL003815 RAMSEVAK 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 RAMSEVAK ICICI BANK LTD(508534)
191 KHIRKIYA MP-43-001-002-002/211
(VARANGA) 		1743001045NRG24190720230043113 19/07/2023 SHUSHEELA BAI 1743001045WL003815 SHUSHEELA BAI 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 SHUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
192 KHIRKIYA MP-43-001-002-002/223
(VARANGA) 		1743001045NRG24190720230043117 19/07/2023 Atmaram 1743001045WL003815 Atmaram 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 Atmaram STATE BANK OF INDIA(508548)
193 KHIRKIYA MP-43-001-002-002/223
(VARANGA) 		1743001045NRG24190720230043116 19/07/2023 Atmaram 1743001045WL003815 Atmaram 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 Atmaram ICICI BANK LTD(508534)
194 KHIRKIYA MP-43-001-002-002/248
(VARANGA) 		1743001045NRG24190720230043120 19/07/2023 Banarsi bai 1743001045WL003815 Banarsi bai 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 Banarsibai NARMADA JHABUA GRAMIN BANK(508515)
195 KHIRKIYA MP-43-001-002-002/255
(VARANGA) 		1743001045NRG24190720230043124 19/07/2023 GAOREE SHANKAR 1743001045WL003815 GAOREE SHANKAR 00697 BKID0MG1008 884 884 Processed 22/07/2023 107135781 GAOREESHANKAR STATE BANK OF INDIA(508548)
196 KHIRKIYA MP-43-001-002-002/255
(VARANGA) 		1743001045NRG24190720230043123 19/07/2023 GAOREE SHANKAR 1743001045WL003815 GAOREE SHANKAR 00697 BKID0MG1008 884 884 Processed 22/07/2023 107135781 GAOREESHANKAR BANK OF INDIA(508505)
197 KHIRKIYA MP-43-001-002-002/274-A
(VARANGA) 		1743001045NRG24190720230043126 19/07/2023 KAMAL 1743001045WL003815 KAMAL 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 KAMAL RATNAKAR BANK(607393)
198 KHIRKIYA MP-43-001-002-002/274-A
(VARANGA) 		1743001045NRG24190720230043125 19/07/2023 KAMAL 1743001045WL003815 KAMAL 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
199 KHIRKIYA MP-43-001-039-001/514
(MARDAN PUR) 		1743001039NRG24190720230042914 19/07/2023 tulsa bai 1743001039WL003798 tulsa bai 00697 BKID0MG1008 884 884 Processed 22/07/2023 107135781 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHIRKIYA MP-43-001-039-003/448
(MARDAN PUR) 		1743001039NRG24190720230042771 19/07/2023 Knheyya lal kulhare 1743001039WL003789 Knheyya lal kulhare 00697 BKID0MG1008 221 221 Rejected 22/07/2023 107135781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KHIRKIYA MP-43-001-040-001/584
(PIPLYA BHARAT) 		1743001040NRG24190720230043023 19/07/2023 sharda bai 1743001040WL003805 sharda bai 00697 BKID0MG1008 221 221 Processed 22/07/2023 107135781 shardabai NARMADA JHABUA GRAMIN BANK(508515)
202 KHIRKIYA MP-43-001-040-002/517
(PIPLYA BHARAT) 		1743001040NRG24190720230043027 19/07/2023 radhabai 1743001040WL003805 radhabai 00697 BKID0MG1008 221 221 Processed 22/07/2023 107135781 radhabai NARMADA JHABUA GRAMIN BANK(508515)
203 KHIRKIYA MP-43-001-040-002/800
(PIPLYA BHARAT) 		1743001040NRG24190720230043039 19/07/2023 Vimla bai 1743001040WL003805 Vimla bai 00697 BKID0MG1008 221 221 Processed 22/07/2023 107135781 Vimlabai HDFC BANK LTD(607152)
204 KHIRKIYA MP-43-001-045-001/123
(BAMHANGAON) 		1743001045NRG24190720230043136 19/07/2023 shankarlal 1743001045WL003815 shankarlal 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 shankarlal INDIAN OVERSEAS BANK(508541)
205 KHIRKIYA MP-43-001-045-001/366
(BAMHANGAON) 		1743001045NRG24190720230043177 19/07/2023 Dinesh Kumar 1743001045WL003815 Dinesh Kumar 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
206 KHIRKIYA MP-43-001-045-001/379
(BAMHANGAON) 		1743001045NRG24190720230043182 19/07/2023 SHIVRAM RAJPUT 1743001045WL003815 SHIVRAM RAJPUT 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 SHIVRAMRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHIRKIYA MP-43-001-045-001/379
(BAMHANGAON) 		1743001045NRG24190720230043181 19/07/2023 SHIVRAM RAJPUT 1743001045WL003815 SHIVRAM RAJPUT 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107135781 SHIVRAMRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
208 KHIRKIYA MP-43-001-045-003/326
(BAMHANGAON) 		1743001045NRG24190720230043237 19/07/2023 ramniwash 1743001045WL003815 ramniwash 00697 BKID0MG1008 221 221 Processed 22/07/2023 107135781 ramniwash IDFC BANK LIMITED(608117)
SubTotal 15912 15912
209 KHIRKIYA MP-43-001-039-001/459
(MARDAN PUR) 		1743001039NRG24190720230042906 19/07/2023 KANEHAYALAL 1743001039WL003798 KANEHAYALAL 00697 BKID0MG1338 884 884 Processed 22/07/2023 107135781 KANEHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
210 KHIRKIYA MP-43-001-002-002/224
(VARANGA) 		1743001045NRG24190720230043119 19/07/2023 CHHOGELAL 1743001045WL003815 CHHOGELAL 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135781 CHHOGELAL RATNAKAR BANK(607393)
211 KHIRKIYA MP-43-001-002-002/224
(VARANGA) 		1743001045NRG24190720230043118 19/07/2023 CHHOGELAL 1743001045WL003815 CHHOGELAL 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135781 CHHOGELAL ICICI BANK LTD(508534)
212 KHIRKIYA MP-43-001-002-002/254
(VARANGA) 		1743001045NRG24190720230043122 19/07/2023 RUPSINGH 1743001045WL003815 RUPSINGH 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135781 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
213 KHIRKIYA MP-43-001-002-002/292
(VARANGA) 		1743001045NRG24190720230043129 19/07/2023 AMAR SINGH 1743001045WL003815 AMAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135781 AMARSINGH BANK OF INDIA(508505)
214 KHIRKIYA MP-43-001-002-002/292
(VARANGA) 		1743001045NRG24190720230043128 19/07/2023 AMAR SINGH 1743001045WL003815 AMAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135781 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 KHIRKIYA MP-43-001-039-001/460
(MARDAN PUR) 		1743001039NRG24190720230042908 19/07/2023 VIJAY 1743001039WL003798 VIJAY 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107135781 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
216 KHIRKIYA MP-43-001-040-001/513
(PIPLYA BHARAT) 		1743001040NRG24190720230043019 19/07/2023 kanhaiya 1743001040WL003805 kanhaiya 00697 BKID0NAMRGB 221 221 Processed 22/07/2023 107135781 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
217 KHIRKIYA MP-43-001-040-002/501
(PIPLYA BHARAT) 		1743001040NRG24190720230043025 19/07/2023 Devram 1743001040WL003805 Devram 00697 BKID0NAMRGB 221 221 Processed 22/07/2023 107135781 Devram NARMADA JHABUA GRAMIN BANK(508515)
218 KHIRKIYA MP-43-001-045-001/170
(BAMHANGAON) 		1743001045NRG24190720230043145 19/07/2023 PHOOLWATI 1743001045WL003815 PHOOLWATI 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135781 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 180408 180408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_190723APB_FTO_174878 Bank of Baroda BARB0KHIRKI Khirkiya 9653
2 KHIRKIYA MP1743001_190723APB_FTO_174878 Bank of India BKID0009530 KHEDI 884
3 KHIRKIYA MP1743001_190723APB_FTO_174878 Bank of India BKID0009541 KHIRKIYA 19237
4 KHIRKIYA MP1743001_190723APB_FTO_174878 Bank of India BKID0009545 GHANTAGHAR 1105
5 KHIRKIYA MP1743001_190723APB_FTO_174878 Bank of India BKID0009577 MASANGAON 11271
6 KHIRKIYA MP1743001_190723APB_FTO_174878 Bank of India BKID0009816 PITAMPUR I E 1768
7 KHIRKIYA MP1743001_190723APB_FTO_174878 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
8 KHIRKIYA MP1743001_190723APB_FTO_174878 Canara Bank CNRB0005982 Khirkiya 2652
9 KHIRKIYA MP1743001_190723APB_FTO_174878 Central Bank Of India CBIN0281380 TIMARNI 2210
10 KHIRKIYA MP1743001_190723APB_FTO_174878 Central Bank Of India CBIN0282265 KHIRKIYA 29172
11 KHIRKIYA MP1743001_190723APB_FTO_174878 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 1326
12 KHIRKIYA MP1743001_190723APB_FTO_174878 HDFC bank HDFC0000909 HARDA 221
13 KHIRKIYA MP1743001_190723APB_FTO_174878 IDBI Bank IBKL0001556 HARDA 1105
14 KHIRKIYA MP1743001_190723APB_FTO_174878 Indian Overseas Bank IOBA0003781 HARDA 3315
15 KHIRKIYA MP1743001_190723APB_FTO_174878 State Bank of India SBIN0000379 HARDA 2210
16 KHIRKIYA MP1743001_190723APB_FTO_174878 State Bank of India SBIN0002865 KHIRKIYA 42456
17 KHIRKIYA MP1743001_190723APB_FTO_174878 State Bank of India SBIN0010792 SIRALI 1768
18 KHIRKIYA MP1743001_190723APB_FTO_174878 Union Bank of India UBIN0561339 HARDA 1105
19 KHIRKIYA MP1743001_190723APB_FTO_174878 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 3757
20 KHIRKIYA MP1743001_190723APB_FTO_174878 IDFC Bank IDFB0041204 khirkiya 11601
21 KHIRKIYA MP1743001_190723APB_FTO_174878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
22 KHIRKIYA MP1743001_190723APB_FTO_174878 AU Small Finance Bank Limited AUBL0002303 HOSHANGABAD-ANAND NAGAR 221
23 KHIRKIYA MP1743001_190723APB_FTO_174878 India Post Payments Bank IPOS0000001 Harda 3757
24 KHIRKIYA MP1743001_190723APB_FTO_174878 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 15912
25 KHIRKIYA MP1743001_190723APB_FTO_174878 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 884
26 KHIRKIYA MP1743001_190723APB_FTO_174878 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 6630
27 KHIRKIYA MP1743001_190723APB_FTO_174878 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 1326

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