Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_191223APB_FTO_398864
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-43-001-027-005/259-A
(MAKADAI) 		1743001027NRG24181220230110011 19/12/2023 Sunder bai 1743001027WL010087 Sunder bai 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 645140887 Sunderbai STATE BANK OF INDIA(508548)
2 KHIRKIYA MP-43-001-061-001/445
(AAMAKHAL) 		1743001061NRG24181220230109965 19/12/2023 sangeeta bai 1743001061WL010085 sangeeta bai 00045 BARB0HARDAX 221 221 Processed 11/03/2024 645140887 sangeetabai BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-061-001/49
(AAMAKHAL) 		1743001000NRG24181220230110062 19/12/2023 DINESH 1743001WL010096 DINESH 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 645140887 DINESH BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-061-001/49
(AAMAKHAL) 		1743001000NRG24181220230110063 19/12/2023 JANKI BAI 1743001WL010096 JANKI BAI 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 645140887 JANKIBAI BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-061-001/498
(AAMAKHAL) 		1743001061NRG24181220230109972 19/12/2023 Jyoti Bai 1743001061WL010085 Jyoti Bai 00045 BARB0HARDAX 221 221 Processed 11/03/2024 645140887 JyotiBai BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-061-001/498
(AAMAKHAL) 		1743001061NRG24181220230109973 19/12/2023 Jyoti Bai 1743001061WL010085 Jyoti Bai 00045 BARB0HARDAX 221 221 Processed 11/03/2024 645140887 JyotiBai BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-061-001/548
(AAMAKHAL) 		1743001000NRG24181220230110067 19/12/2023 RAMA BAI KORKOO 1743001WL010096 RAMA BAI KORKOO 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 645140887 RAMABAIKORKOO BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-061-001/57
(AAMAKHAL) 		1743001061NRG24181220230109977 19/12/2023 Nani bai 1743001061WL010085 Nani bai 00045 BARB0HARDAX 221 221 Processed 11/03/2024 645140887 Nanibai BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-061-001/8
(AAMAKHAL) 		1743001000NRG24181220230110071 19/12/2023 MANJI BETHE 1743001WL010096 MANJI BETHE 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 645140887 MANJIBETHE BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-061-002/184
(AAMAKHAL) 		1743001061NRG24181220230109984 19/12/2023 Sumantra Gond 1743001061WL010086 Sumantra Gond 00045 BARB0HARDAX 221 221 Processed 11/03/2024 645140887 SumantraGond BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-061-002/197
(AAMAKHAL) 		1743001061NRG24181220230109987 19/12/2023 INDAR BAI 1743001061WL010086 INDAR BAI 00045 BARB0HARDAX 221 221 Processed 11/03/2024 645140887 INDARBAI BANK OF BARODA(606985)
12 KHIRKIYA MP-43-001-061-002/211
(AAMAKHAL) 		1743001061NRG24181220230109988 19/12/2023 maya bai 1743001061WL010086 maya bai 00045 BARB0HARDAX 221 221 Processed 11/03/2024 645140887 mayabai BANK OF BARODA(606985)
13 KHIRKIYA MP-43-001-061-003/343
(AAMAKHAL) 		1743001061NRG24181220230110006 19/12/2023 ANITA BAI JAMUNKAR 1743001061WL010086 ANITA BAI JAMUNKAR 00045 BARB0HARDAX 221 221 Processed 11/03/2024 645140887 ANITABAIJAMUNKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8398 8398
14 KHIRKIYA MP-43-001-017-001/154
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110299 19/12/2023 PAREM BAI 1743001017WL010114 PAREM BAI 00045 BARB0KHIRKI 1326 1326 Processed 11/03/2024 645140887 PAREMBAI BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-017-001/367
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110321 19/12/2023 Maya bai 1743001017WL010114 Maya bai 00045 BARB0KHIRKI 884 884 Processed 11/03/2024 645140887 Mayabai BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-034-001/37-B
(DEDGAON MAL) 		1743001000NRG24181220230110188 19/12/2023 Pushpa 1743001WL010100 Pushpa 00045 BARB0KHIRKI 884 884 Processed 11/03/2024 645140887 Pushpa BANK OF BARODA(606985)
17 KHIRKIYA MP-43-001-034-001/49
(DEDGAON MAL) 		1743001000NRG24181220230110194 19/12/2023 SHILA 1743001WL010100 SHILA 00045 BARB0KHIRKI 884 884 Processed 11/03/2024 645140887 SHILA BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-034-001/49
(DEDGAON MAL) 		1743001000NRG24181220230110195 19/12/2023 SHILA 1743001WL010100 SHILA 00045 BARB0KHIRKI 884 884 Processed 11/03/2024 645140887 SHILA BANK OF BARODA(606985)
19 KHIRKIYA MP-43-001-045-001/342
(BAMHANGAON) 		1743001045NRG24191220230110504 19/12/2023 kantibai 1743001045WL010125 kantibai 00045 BARB0KHIRKI 221 221 Processed 11/03/2024 645140887 kantibai STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-045-001/370
(BAMHANGAON) 		1743001045NRG24191220230110508 19/12/2023 Bhagwat Naayde 1743001045WL010125 Bhagwat Naayde 00045 BARB0KHIRKI 1326 1326 Processed 11/03/2024 645140887 BhagwatNaayde BANK OF BARODA(606985)
21 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24191220230110257 19/12/2023 HARIKISHAN 1743001052WL010108 HARIKISHAN 00045 BARB0KHIRKI 442 442 Processed 11/03/2024 645140887 HARIKISHAN BANK OF BARODA(606985)
22 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24191220230110258 19/12/2023 HARIKISHAN 1743001052WL010108 HARIKISHAN 00045 BARB0KHIRKI 442 442 Rejected 12/03/2024 645140887 Aadhaar Number not Mapped to Account Number
23 KHIRKIYA MP-43-001-052-001/233
(HASANPURA) 		1743001052NRG24191220230110246 19/12/2023 Priya 1743001052WL010106 Priya 00045 BARB0KHIRKI 442 442 Processed 11/03/2024 645140887 Priya BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-054-001/90-A
(NAHALI KLAN) 		1743001000NRG24191220230110354 19/12/2023 Ramskhi Bai 1743001WL010119 Ramskhi Bai 00045 BARB0KHIRKI 1326 1326 Processed 11/03/2024 645140887 RamskhiBai BANK OF BARODA(606985)
SubTotal 9061 9061
25 KHIRKIYA MP-43-001-061-001/473
(AAMAKHAL) 		1743001061NRG24181220230109968 19/12/2023 RAMDAS 1743001061WL010085 RAMDAS 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 RAMDAS BANK OF BARODA(606985)
26 KHIRKIYA MP-43-001-061-001/473
(AAMAKHAL) 		1743001061NRG24181220230109969 19/12/2023 RAMDAS 1743001061WL010085 RAMDAS 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 RAMDAS IDFC BANK LIMITED(608117)
27 KHIRKIYA MP-43-001-061-001/481
(AAMAKHAL) 		1743001061NRG24181220230109970 19/12/2023 RAKHEELAL 1743001061WL010085 RAKHEELAL 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 RAKHEELAL BANK OF BARODA(606985)
28 KHIRKIYA MP-43-001-061-001/68
(AAMAKHAL) 		1743001061NRG24181220230109978 19/12/2023 Mohanlal Kalam 1743001061WL010085 Mohanlal Kalam 00045 BARB0TIMARN 221 221 Rejected 12/03/2024 645140887 Aadhaar Number not Mapped to Account Number
29 KHIRKIYA MP-43-001-061-002/435
(AAMAKHAL) 		1743001061NRG24181220230109989 19/12/2023 DILIP UIKEY 1743001061WL010086 DILIP UIKEY 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 DILIPUIKEY BANK OF BARODA(606985)
30 KHIRKIYA MP-43-001-061-002/436
(AAMAKHAL) 		1743001061NRG24181220230109991 19/12/2023 shyam bai 1743001061WL010086 shyam bai 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 shyambai CENTRAL BANK OF INDIA(607115)
31 KHIRKIYA MP-43-001-061-002/436
(AAMAKHAL) 		1743001061NRG24181220230109992 19/12/2023 shyam bai 1743001061WL010086 shyam bai 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 shyambai BANK OF BARODA(606985)
32 KHIRKIYA MP-43-001-061-002/467
(AAMAKHAL) 		1743001061NRG24181220230109999 19/12/2023 POONAM 1743001061WL010086 POONAM 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 POONAM BANK OF BARODA(606985)
33 KHIRKIYA MP-43-001-061-002/468
(AAMAKHAL) 		1743001061NRG24181220230110000 19/12/2023 Tara Bai 1743001061WL010086 Tara Bai 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 TaraBai BANK OF BARODA(606985)
34 KHIRKIYA MP-43-001-061-002/468
(AAMAKHAL) 		1743001061NRG24181220230110001 19/12/2023 Tara Bai 1743001061WL010086 Tara Bai 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645140887 TaraBai BANK OF INDIA(508505)
SubTotal 2210 2210
35 KHIRKIYA MP-43-001-001-001/312
(KHAMLAY) 		1743001000NRG24181220230110126 19/12/2023 Deepak Kumar Baghel 1743001WL010099 Deepak Kumar Baghel 00048 BKID0009540 1105 1105 Processed 11/03/2024 645140887 DeepakKumarBaghel BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-061-001/481
(AAMAKHAL) 		1743001061NRG24181220230109971 19/12/2023 JYOTI BAI KORKOO 1743001061WL010085 JYOTI BAI KORKOO 00048 BKID0009540 221 221 Processed 11/03/2024 645140887 JYOTIBAIKORKOO BANK OF INDIA(508505)
SubTotal 1326 1326
37 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001000NRG24181220230110152 19/12/2023 Devendra 1743001WL010099 Devendra 00048 BKID0009541 1105 1105 Processed 11/03/2024 645140887 Devendra FINO PAYMENTS BANK LTD(608001)
38 KHIRKIYA MP-43-001-015-001/240
(MORGADI) 		1743001000NRG24181220230110077 19/12/2023 pratap 1743001WL010098 pratap 00048 BKID0009541 884 884 Processed 11/03/2024 645140887 pratap BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-015-001/539
(MORGADI) 		1743001000NRG24181220230110079 19/12/2023 Shamshad Bee 1743001WL010098 Shamshad Bee 00048 BKID0009541 221 221 Processed 11/03/2024 645140887 ShamshadBee BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-015-001/589
(MORGADI) 		1743001000NRG24181220230110080 19/12/2023 shamina bee 1743001WL010098 shamina bee 00048 BKID0009541 1105 1105 Processed 11/03/2024 645140887 shaminabee BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-015-001/589
(MORGADI) 		1743001000NRG24181220230110081 19/12/2023 shamina bee 1743001WL010098 shamina bee 00048 BKID0009541 884 884 Processed 11/03/2024 645140887 shaminabee BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-017-001/144
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110296 19/12/2023 durgesh 1743001017WL010114 durgesh 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 durgesh BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-017-001/151
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110297 19/12/2023 SIMA 1743001017WL010114 SIMA 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 SIMA BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-017-001/153
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110298 19/12/2023 KRIPARAM 1743001017WL010114 KRIPARAM 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 KRIPARAM BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-017-001/157
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110300 19/12/2023 jagdeesh 1743001017WL010114 jagdeesh 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 jagdeesh STATE BANK OF INDIA(508548)
46 KHIRKIYA MP-43-001-017-001/157-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110301 19/12/2023 DURGES 1743001017WL010114 DURGES 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 DURGES NARMADA JHABUA GRAMIN BANK(508515)
47 KHIRKIYA MP-43-001-017-001/159-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110302 19/12/2023 manGes 1743001017WL010114 manGes 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 manGes NARMADA JHABUA GRAMIN BANK(508515)
48 KHIRKIYA MP-43-001-017-001/173
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110304 19/12/2023 Aashis 1743001017WL010114 Aashis 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 Aashis BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-017-001/20
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110305 19/12/2023 mgray 1743001017WL010114 mgray 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 mgray BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-017-001/224
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110306 19/12/2023 Sudha bai 1743001017WL010114 Sudha bai 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 Sudhabai BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-017-001/234
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110311 19/12/2023 gansyam 1743001017WL010114 gansyam 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 gansyam BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-017-001/234
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110310 19/12/2023 madhu bai 1743001017WL010114 madhu bai 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 madhubai BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-017-001/27-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110312 19/12/2023 BHAGWATI BAI 1743001017WL010114 BHAGWATI BAI 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 BHAGWATIBAI BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-017-001/328
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110314 19/12/2023 Bhagvati 1743001017WL010114 Bhagvati 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 Bhagvati BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-017-001/34
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110317 19/12/2023 SAO 1743001017WL010114 SAO 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 SAO ICICI BANK LTD(508534)
56 KHIRKIYA MP-43-001-017-001/345
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110318 19/12/2023 amarabati 1743001017WL010114 amarabati 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 amarabati BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-017-001/348
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110319 19/12/2023 AMRA 1743001017WL010114 AMRA 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 AMRA BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-017-001/357
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110320 19/12/2023 SEVKRAM 1743001017WL010114 SEVKRAM 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 SEVKRAM CANARA BANK(508532)
59 KHIRKIYA MP-43-001-017-001/69-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110322 19/12/2023 Maya 1743001017WL010114 Maya 00048 BKID0009541 442 442 Processed 11/03/2024 645140887 Maya STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-017-001/70-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110323 19/12/2023 SUNITA BAI 1743001017WL010114 SUNITA BAI 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 SUNITABAI BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-017-001/78-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110325 19/12/2023 REKHA 1743001017WL010114 REKHA 00048 BKID0009541 1326 1326 Processed 11/03/2024 645140887 REKHA BANK OF BARODA(606985)
62 KHIRKIYA MP-43-001-034-001/47
(DEDGAON MAL) 		1743001000NRG24181220230110192 19/12/2023 SOJAR BAI 1743001WL010100 SOJAR BAI 00048 BKID0009541 884 884 Processed 11/03/2024 645140887 SOJARBAI BANK OF INDIA(508505)
63 KHIRKIYA MP-43-001-034-001/60
(DEDGAON MAL) 		1743001000NRG24181220230110196 19/12/2023 Jivan 1743001WL010100 Jivan 00048 BKID0009541 884 884 Processed 11/03/2024 645140887 Jivan BANK OF INDIA(508505)
64 KHIRKIYA MP-43-001-034-001/65
(DEDGAON MAL) 		1743001000NRG24181220230110198 19/12/2023 rajni 1743001WL010100 rajni 00048 BKID0009541 884 884 Processed 11/03/2024 645140887 rajni BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-034-001/69
(DEDGAON MAL) 		1743001000NRG24181220230110200 19/12/2023 krishna kajle 1743001WL010100 krishna kajle 00048 BKID0009541 884 884 Processed 11/03/2024 645140887 krishnakajle BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-034-001/69
(DEDGAON MAL) 		1743001000NRG24181220230110199 19/12/2023 MOTIRAM 1743001WL010100 MOTIRAM 00048 BKID0009541 884 884 Processed 11/03/2024 645140887 MOTIRAM BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-040-002/498
(PIPLYA BHARAT) 		1743001040NRG24191220230110291 19/12/2023 Hariram 1743001040WL010113 Hariram 00048 BKID0009541 663 663 Processed 11/03/2024 645140887 Hariram BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-040-002/727
(PIPLYA BHARAT) 		1743001040NRG24191220230110295 19/12/2023 Sushila bai 1743001040WL010113 Sushila bai 00048 BKID0009541 663 663 Processed 11/03/2024 645140887 Sushilabai IDFC BANK LIMITED(608117)
69 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG24191220230110500 19/12/2023 mukesh 1743001045WL010125 mukesh 00048 BKID0009541 442 442 Processed 11/03/2024 645140887 mukesh BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-048-001/103
(CHHURIKHAL) 		1743001000NRG24181220230110084 19/12/2023 vikas kumar 1743001WL010098 vikas kumar 00048 BKID0009541 1105 1105 Processed 11/03/2024 645140887 vikaskumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHIRKIYA MP-43-001-048-001/224-A
(CHHURIKHAL) 		1743001000NRG24181220230110085 19/12/2023 Basubai 1743001WL010098 Basubai 00048 BKID0009541 1105 1105 Processed 11/03/2024 645140887 Basubai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
72 KHIRKIYA MP-43-001-048-001/224-A
(CHHURIKHAL) 		1743001000NRG24181220230110086 19/12/2023 Pooja 1743001WL010098 Pooja 00048 BKID0009541 1105 1105 Processed 11/03/2024 645140887 Pooja BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-048-001/95
(CHHURIKHAL) 		1743001000NRG24181220230110087 19/12/2023 SANTOSH 1743001WL010098 SANTOSH 00048 BKID0009541 1105 1105 Processed 11/03/2024 645140887 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
74 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24191220230110242 19/12/2023 shivram malviya 1743001052WL010106 shivram malviya 00048 BKID0009541 442 442 Processed 11/03/2024 645140887 shivrammalviya BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24191220230110243 19/12/2023 shivram malviya 1743001052WL010106 shivram malviya 00048 BKID0009541 442 442 Processed 11/03/2024 645140887 shivrammalviya STATE BANK OF INDIA(508548)
76 KHIRKIYA MP-43-001-053-001/212
(SANWALKHEDA) 		1743001000NRG24181220230110074 19/12/2023 rajju 1743001WL010097 rajju 00048 BKID0009541 221 221 Processed 11/03/2024 645140887 rajju BANK OF INDIA(508505)
SubTotal 41548 41548
77 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24191220230110240 19/12/2023 mojiram 1743001052WL010105 mojiram 00048 BKID0009542 442 442 Rejected 12/03/2024 645140887 Aadhaar Number not Mapped to Account Number
78 KHIRKIYA MP-43-001-052-001/540
(HASANPURA) 		1743001052NRG24191220230110268 19/12/2023 ramsingh 1743001052WL010108 ramsingh 00048 BKID0009542 442 442 Processed 11/03/2024 645140887 ramsingh FINO PAYMENTS BANK LTD(608001)
79 KHIRKIYA MP-43-001-054-001/27-A
(NAHALI KLAN) 		1743001000NRG24191220230110333 19/12/2023 UDAY SINGH 1743001WL010116 UDAY SINGH 00048 BKID0009542 663 663 Processed 11/03/2024 645140887 UDAYSINGH IDBI BANK(607095)
80 KHIRKIYA MP-43-001-054-001/862-A
(NAHALI KLAN) 		1743001000NRG24191220230110355 19/12/2023 Leeladhar 1743001WL010120 Leeladhar 00048 BKID0009542 1326 1326 Processed 11/03/2024 645140887 Leeladhar BANK OF INDIA(508505)
81 KHIRKIYA MP-43-001-061-001/103
(AAMAKHAL) 		1743001061NRG24181220230109956 19/12/2023 Anita bai 1743001061WL010085 Anita bai 00048 BKID0009542 221 221 Processed 11/03/2024 645140887 Anitabai BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-061-001/106
(AAMAKHAL) 		1743001061NRG24181220230109957 19/12/2023 ANARSINGH 1743001061WL010085 ANARSINGH 00048 BKID0009542 221 221 Processed 11/03/2024 645140887 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHIRKIYA MP-43-001-061-001/106
(AAMAKHAL) 		1743001061NRG24181220230109958 19/12/2023 ANARSINGH 1743001061WL010085 ANARSINGH 00048 BKID0009542 221 221 Processed 11/03/2024 645140887 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 KHIRKIYA MP-43-001-061-001/536
(AAMAKHAL) 		1743001000NRG24181220230110064 19/12/2023 suman 1743001WL010096 suman 00048 BKID0009542 1326 1326 Processed 11/03/2024 645140887 suman STATE BANK OF INDIA(508548)
85 KHIRKIYA MP-43-001-061-001/544
(AAMAKHAL) 		1743001061NRG24181220230109974 19/12/2023 Rekha Bai 1743001061WL010085 Rekha Bai 00048 BKID0009542 221 221 Processed 11/03/2024 645140887 RekhaBai IDFC BANK LIMITED(608117)
86 KHIRKIYA MP-43-001-061-001/544
(AAMAKHAL) 		1743001061NRG24181220230109975 19/12/2023 Rekha Bai 1743001061WL010085 Rekha Bai 00048 BKID0009542 221 221 Processed 11/03/2024 645140887 RekhaBai BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-061-002/435
(AAMAKHAL) 		1743001061NRG24181220230109990 19/12/2023 KAMLA BAI 1743001061WL010086 KAMLA BAI 00048 BKID0009542 221 221 Processed 11/03/2024 645140887 KAMLABAI BANK OF INDIA(508505)
SubTotal 5525 5525
88 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001000NRG24181220230110089 19/12/2023 MAHESH 1743001WL010099 MAHESH 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 MAHESH BANK OF INDIA(508505)
89 KHIRKIYA MP-43-001-001-001/108
(KHAMLAY) 		1743001000NRG24181220230110092 19/12/2023 Karmila bai 1743001WL010099 Karmila bai 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 Karmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001000NRG24181220230110104 19/12/2023 Mohan 1743001WL010099 Mohan 00048 BKID0009577 663 663 Processed 11/03/2024 645140887 Mohan BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001000NRG24181220230110105 19/12/2023 rajesh 1743001WL010099 rajesh 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 rajesh CENTRAL BANK OF INDIA(607115)
92 KHIRKIYA MP-43-001-001-001/184
(KHAMLAY) 		1743001000NRG24181220230110110 19/12/2023 sushila bai 1743001WL010099 sushila bai 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 sushilabai STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-001-001/209
(KHAMLAY) 		1743001000NRG24181220230110112 19/12/2023 SUMERA SINGH 1743001WL010099 SUMERA SINGH 00048 BKID0009577 221 221 Processed 11/03/2024 645140887 SUMERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHIRKIYA MP-43-001-001-001/209
(KHAMLAY) 		1743001000NRG24181220230110113 19/12/2023 VIJAY SINGH 1743001WL010099 VIJAY SINGH 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 VIJAYSINGH BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-001-001/215
(KHAMLAY) 		1743001000NRG24181220230110116 19/12/2023 Mukesh Kumar Baghel 1743001WL010099 Mukesh Kumar Baghel 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 MukeshKumarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001000NRG24181220230110117 19/12/2023 TUKDYA 1743001WL010099 TUKDYA 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 TUKDYA CENTRAL BANK OF INDIA(607115)
97 KHIRKIYA MP-43-001-001-001/237
(KHAMLAY) 		1743001000NRG24181220230110119 19/12/2023 UMESH VISHVAKARMA 1743001WL010099 UMESH VISHVAKARMA 00048 BKID0009577 884 884 Processed 11/03/2024 645140887 UMESHVISHVAKARMA BANK OF INDIA(508505)
98 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001000NRG24181220230110121 19/12/2023 Rakesh Prajapati 1743001WL010099 Rakesh Prajapati 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 RakeshPrajapati BANK OF INDIA(508505)
99 KHIRKIYA MP-43-001-001-001/284
(KHAMLAY) 		1743001000NRG24181220230110122 19/12/2023 MAHESH VISHWAKARMA 1743001WL010099 MAHESH VISHWAKARMA 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 MAHESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
100 KHIRKIYA MP-43-001-001-001/30
(KHAMLAY) 		1743001000NRG24181220230110124 19/12/2023 RAMBHAROSH 1743001WL010099 RAMBHAROSH 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 RAMBHAROSH BANK OF INDIA(508505)
101 KHIRKIYA MP-43-001-001-001/430
(KHAMLAY) 		1743001000NRG24181220230110127 19/12/2023 ramswarup 1743001WL010099 ramswarup 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 ramswarup BANK OF INDIA(508505)
102 KHIRKIYA MP-43-001-001-001/430
(KHAMLAY) 		1743001000NRG24181220230110128 19/12/2023 ramswarup 1743001WL010099 ramswarup 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 ramswarup BANK OF INDIA(508505)
103 KHIRKIYA MP-43-001-001-001/432
(KHAMLAY) 		1743001000NRG24181220230110129 19/12/2023 RAMESH 1743001WL010099 RAMESH 00048 BKID0009577 663 663 Processed 11/03/2024 645140887 RAMESH BANK OF INDIA(508505)
104 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001000NRG24181220230110131 19/12/2023 Krishna bai 1743001WL010099 Krishna bai 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 Krishnabai BANK OF INDIA(508505)
105 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001000NRG24181220230110132 19/12/2023 Krishna bai 1743001WL010099 Krishna bai 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 Krishnabai BANK OF INDIA(508505)
106 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001000NRG24181220230110133 19/12/2023 Rajesh 1743001WL010099 Rajesh 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001000NRG24181220230110134 19/12/2023 Rajesh 1743001WL010099 Rajesh 00048 BKID0009577 663 663 Processed 11/03/2024 645140887 Rajesh BANK OF INDIA(508505)
108 KHIRKIYA MP-43-001-001-001/452
(KHAMLAY) 		1743001000NRG24181220230110138 19/12/2023 meena bai 1743001WL010099 meena bai 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 meenabai BANK OF INDIA(508505)
109 KHIRKIYA MP-43-001-001-001/57
(KHAMLAY) 		1743001000NRG24181220230110140 19/12/2023 Shashilkala 1743001WL010099 Shashilkala 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 Shashilkala BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001000NRG24181220230110151 19/12/2023 Savatri bai 1743001WL010099 Savatri bai 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 Savatribai BANK OF INDIA(508505)
111 KHIRKIYA MP-43-001-001-001/74
(KHAMLAY) 		1743001000NRG24181220230110153 19/12/2023 Somti bai 1743001WL010099 Somti bai 00048 BKID0009577 1105 1105 Processed 11/03/2024 645140887 Somtibai BANK OF INDIA(508505)
112 KHIRKIYA MP-43-001-001-002/341
(KHAMLAY) 		1743001000NRG24181220230110159 19/12/2023 SADA SUKH 1743001WL010099 SADA SUKH 00048 BKID0009577 221 221 Processed 11/03/2024 645140887 SADASUKH BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-001-002/349
(KHAMLAY) 		1743001000NRG24181220230110162 19/12/2023 arun 1743001WL010099 arun 00048 BKID0009577 221 221 Processed 11/03/2024 645140887 arun BANK OF INDIA(508505)
114 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001000NRG24181220230110163 19/12/2023 durga bai 1743001WL010099 durga bai 00048 BKID0009577 221 221 Processed 11/03/2024 645140887 durgabai BANK OF INDIA(508505)
115 KHIRKIYA MP-43-001-045-001/13
(BAMHANGAON) 		1743001045NRG24191220230110490 19/12/2023 Anita bai 1743001045WL010125 Anita bai 00048 BKID0009577 221 221 Processed 11/03/2024 645140887 Anitabai BANK OF INDIA(508505)
116 KHIRKIYA MP-43-001-045-001/401
(BAMHANGAON) 		1743001045NRG24191220230110516 19/12/2023 Kirti 1743001045WL010125 Kirti 00048 BKID0009577 1326 1326 Processed 11/03/2024 645140887 Kirti BANK OF INDIA(508505)
SubTotal 26299 26299
117 KHIRKIYA MP-43-001-017-001/230-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110309 19/12/2023 Dropta 1743001017WL010114 Dropta 00048 BKID0009579 1326 1326 Processed 11/03/2024 645140887 Dropta BANK OF INDIA(508505)
118 KHIRKIYA MP-43-001-034-001/76
(DEDGAON MAL) 		1743001000NRG24181220230110204 19/12/2023 isawar 1743001WL010100 isawar 00048 BKID0009579 884 884 Processed 11/03/2024 645140887 isawar BANK OF INDIA(508505)
119 KHIRKIYA MP-43-001-034-001/76
(DEDGAON MAL) 		1743001000NRG24181220230110205 19/12/2023 Lila bai 1743001WL010100 Lila bai 00048 BKID0009579 884 884 Processed 11/03/2024 645140887 Lilabai BANK OF INDIA(508505)
120 KHIRKIYA MP-43-001-034-001/9
(DEDGAON MAL) 		1743001000NRG24181220230110210 19/12/2023 babli kumre 1743001WL010100 babli kumre 00048 BKID0009579 884 884 Processed 11/03/2024 645140887 bablikumre BANK OF INDIA(508505)
121 KHIRKIYA MP-43-001-037-001/3
(BAWDIYA) 		1743001037NRG24191220230110696 19/12/2023 SHANKAR 1743001037WL010142 SHANKAR 00048 BKID0009579 1326 1326 Processed 11/03/2024 645140887 SHANKAR BANK OF INDIA(508505)
122 KHIRKIYA MP-43-001-037-001/52
(BAWDIYA) 		1743001037NRG24191220230110703 19/12/2023 Kala bai 1743001037WL010142 Kala bai 00048 BKID0009579 1326 1326 Processed 11/03/2024 645140887 Kalabai BANK OF INDIA(508505)
123 KHIRKIYA MP-43-001-052-001/108
(HASANPURA) 		1743001052NRG24191220230110239 19/12/2023 usman khan 1743001052WL010104 usman khan 00048 BKID0009579 221 221 Processed 11/03/2024 645140887 usmankhan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
124 KHIRKIYA MP-43-001-052-001/185
(HASANPURA) 		1743001052NRG24191220230110241 19/12/2023 sabulal 1743001052WL010106 sabulal 00048 BKID0NAMRGB 442 442 Processed 11/03/2024 645140887 sabulal BANK OF INDIA(508505)
SubTotal 442 442
125 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001000NRG24181220230110094 19/12/2023 KAPIL 1743001WL010099 KAPIL 00078 CNRB0005982 1105 1105 Processed 11/03/2024 645140887 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
126 KHIRKIYA MP-43-001-001-001/111
(KHAMLAY) 		1743001000NRG24181220230110097 19/12/2023 NARAYAN SEN 1743001WL010099 NARAYAN SEN 00078 CNRB0005982 663 663 Processed 11/03/2024 645140887 NARAYANSEN CANARA BANK(508532)
127 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001000NRG24181220230110130 19/12/2023 Vijay 1743001WL010099 Vijay 00078 CNRB0005982 1105 1105 Processed 11/03/2024 645140887 Vijay STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-040-001/583
(PIPLYA BHARAT) 		1743001040NRG24191220230110284 19/12/2023 sundar bai 1743001040WL010113 sundar bai 00078 CNRB0005982 663 663 Processed 11/03/2024 645140887 sundarbai CANARA BANK(508532)
129 KHIRKIYA MP-43-001-040-001/593
(PIPLYA BHARAT) 		1743001040NRG24191220230110285 19/12/2023 urmila bai 1743001040WL010113 urmila bai 00078 CNRB0005982 663 663 Processed 11/03/2024 645140887 urmilabai BANK OF INDIA(508505)
130 KHIRKIYA MP-43-001-045-001/388
(BAMHANGAON) 		1743001045NRG24191220230110512 19/12/2023 Annu Bai 1743001045WL010125 Annu Bai 00078 CNRB0005982 221 221 Processed 11/03/2024 645140887 AnnuBai CANARA BANK(508532)
SubTotal 4420 4420
131 KHIRKIYA MP-43-001-001-001/106
(KHAMLAY) 		1743001000NRG24181220230110091 19/12/2023 RAMPRASAD 1743001WL010099 RAMPRASAD 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 RAMPRASAD CENTRAL BANK OF INDIA(607115)
132 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001000NRG24181220230110100 19/12/2023 RMA BAI 1743001WL010099 RMA BAI 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 RMABAI BANK OF INDIA(508505)
133 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001000NRG24181220230110101 19/12/2023 RMA BAI 1743001WL010099 RMA BAI 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 RMABAI BANK OF INDIA(508505)
134 KHIRKIYA MP-43-001-001-001/137
(KHAMLAY) 		1743001000NRG24181220230110102 19/12/2023 SHIVRAM 1743001WL010099 SHIVRAM 00089 CBIN0282265 221 221 Processed 11/03/2024 645140887 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001000NRG24181220230110107 19/12/2023 MORSINGH 1743001WL010099 MORSINGH 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 MORSINGH CENTRAL BANK OF INDIA(607115)
136 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001000NRG24181220230110108 19/12/2023 MORSINGH 1743001WL010099 MORSINGH 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 MORSINGH BANK OF INDIA(508505)
137 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001000NRG24181220230110118 19/12/2023 BHAJANLAL 1743001WL010099 BHAJANLAL 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
138 KHIRKIYA MP-43-001-001-001/60
(KHAMLAY) 		1743001000NRG24181220230110142 19/12/2023 SUMANTARA 1743001WL010099 SUMANTARA 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 SUMANTARA CENTRAL BANK OF INDIA(607115)
139 KHIRKIYA MP-43-001-001-001/60
(KHAMLAY) 		1743001000NRG24181220230110143 19/12/2023 SUMITRA BAI 1743001WL010099 SUMITRA BAI 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHIRKIYA MP-43-001-001-001/64
(KHAMLAY) 		1743001000NRG24181220230110145 19/12/2023 KESHAR BAI 1743001WL010099 KESHAR BAI 00089 CBIN0282265 442 442 Processed 11/03/2024 645140887 KESHARBAI CENTRAL BANK OF INDIA(607115)
141 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001000NRG24181220230110147 19/12/2023 lalita bai 1743001WL010099 lalita bai 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 lalitabai CENTRAL BANK OF INDIA(607115)
142 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001000NRG24181220230110146 19/12/2023 SARSWATI 1743001WL010099 SARSWATI 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 SARSWATI ICICI BANK LTD(508534)
143 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001000NRG24181220230110155 19/12/2023 ANITA 1743001WL010099 ANITA 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 ANITA CENTRAL BANK OF INDIA(607115)
144 KHIRKIYA MP-43-001-001-001/80
(KHAMLAY) 		1743001000NRG24181220230110156 19/12/2023 SHUSHEELA 1743001WL010099 SHUSHEELA 00089 CBIN0282265 884 884 Processed 11/03/2024 645140887 SHUSHEELA BANK OF INDIA(508505)
145 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001000NRG24181220230110157 19/12/2023 SHRI RAM 1743001WL010099 SHRI RAM 00089 CBIN0282265 1105 1105 Processed 11/03/2024 645140887 SHRIRAM BANK OF INDIA(508505)
146 KHIRKIYA MP-43-001-037-001/335
(BAWDIYA) 		1743001037NRG24191220230110697 19/12/2023 UMA BAI 1743001037WL010142 UMA BAI 00089 CBIN0282265 1326 1326 Processed 11/03/2024 645140887 UMABAI ICICI BANK LTD(508534)
147 KHIRKIYA MP-43-001-037-001/37-A
(BAWDIYA) 		1743001037NRG24191220230110698 19/12/2023 mangal 1743001037WL010142 mangal 00089 CBIN0282265 1326 1326 Processed 11/03/2024 645140887 mangal CENTRAL BANK OF INDIA(607115)
148 KHIRKIYA MP-43-001-037-001/52
(BAWDIYA) 		1743001037NRG24191220230110702 19/12/2023 jaysingh 1743001037WL010142 jaysingh 00089 CBIN0282265 1326 1326 Processed 11/03/2024 645140887 jaysingh CENTRAL BANK OF INDIA(607115)
149 KHIRKIYA MP-43-001-037-001/97
(BAWDIYA) 		1743001037NRG24191220230110704 19/12/2023 VIJAY SINGH 1743001037WL010142 VIJAY SINGH 00089 CBIN0282265 884 884 Processed 11/03/2024 645140887 VIJAYSINGH STATE BANK OF INDIA(508548)
150 KHIRKIYA MP-43-001-052-001/239
(HASANPURA) 		1743001052NRG24191220230110261 19/12/2023 Ramvati 1743001052WL010108 Ramvati 00089 CBIN0282265 442 442 Processed 11/03/2024 645140887 Ramvati CENTRAL BANK OF INDIA(607115)
151 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24191220230110264 19/12/2023 RINGA 1743001052WL010108 RINGA 00089 CBIN0282265 442 442 Processed 11/03/2024 645140887 RINGA ICICI BANK LTD(508534)
152 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24191220230110265 19/12/2023 RINGA 1743001052WL010108 RINGA 00089 CBIN0282265 442 442 Processed 11/03/2024 645140887 RINGA ICICI BANK LTD(508534)
153 KHIRKIYA MP-43-001-052-001/284
(HASANPURA) 		1743001052NRG24191220230110255 19/12/2023 pyarelal 1743001052WL010107 pyarelal 00089 CBIN0282265 442 442 Processed 11/03/2024 645140887 pyarelal ICICI BANK LTD(508534)
154 KHIRKIYA MP-43-001-052-001/7
(HASANPURA) 		1743001052NRG24191220230110247 19/12/2023 shiv 1743001052WL010106 shiv 00089 CBIN0282265 442 442 Processed 11/03/2024 645140887 shiv CENTRAL BANK OF INDIA(607115)
155 KHIRKIYA MP-43-001-054-002/214
(NAHALI KLAN) 		1743001000NRG24191220230110351 19/12/2023 Sarswati Bai 1743001WL010117 Sarswati Bai 00089 CBIN0282265 221 221 Processed 11/03/2024 645140887 SarswatiBai IDBI BANK(607095)
SubTotal 22100 22100
156 KHIRKIYA MP-43-001-061-001/548
(AAMAKHAL) 		1743001000NRG24181220230110066 19/12/2023 GOLU KORKOO 1743001WL010096 GOLU KORKOO 00089 CBIN0284184 1326 1326 Processed 11/03/2024 645140887 GOLUKORKOO CENTRAL BANK OF INDIA(607115)
157 KHIRKIYA MP-43-001-061-002/185
(AAMAKHAL) 		1743001061NRG24181220230109985 19/12/2023 SUKHRAM 1743001061WL010086 SUKHRAM 00089 CBIN0284184 221 221 Processed 11/03/2024 645140887 SUKHRAM CENTRAL BANK OF INDIA(607115)
158 KHIRKIYA MP-43-001-061-002/438
(AAMAKHAL) 		1743001061NRG24181220230109993 19/12/2023 Dvarka bai 1743001061WL010086 Dvarka bai 00089 CBIN0284184 221 221 Processed 11/03/2024 645140887 Dvarkabai CENTRAL BANK OF INDIA(607115)
159 KHIRKIYA MP-43-001-061-002/449
(AAMAKHAL) 		1743001061NRG24181220230109995 19/12/2023 Dropti Bai 1743001061WL010086 Dropti Bai 00089 CBIN0284184 221 221 Processed 11/03/2024 645140887 DroptiBai CENTRAL BANK OF INDIA(607115)
160 KHIRKIYA MP-43-001-061-002/449
(AAMAKHAL) 		1743001061NRG24181220230109996 19/12/2023 Dropti Bai 1743001061WL010086 Dropti Bai 00089 CBIN0284184 221 221 Processed 11/03/2024 645140887 DroptiBai CENTRAL BANK OF INDIA(607115)
161 KHIRKIYA MP-43-001-061-002/469
(AAMAKHAL) 		1743001061NRG24181220230110002 19/12/2023 SUNIL 1743001061WL010086 SUNIL 00089 CBIN0284184 221 221 Processed 11/03/2024 645140887 SUNIL IDFC BANK LIMITED(608117)
162 KHIRKIYA MP-43-001-061-003/493
(AAMAKHAL) 		1743001061NRG24181220230110007 19/12/2023 Ashok 1743001061WL010086 Ashok 00089 CBIN0284184 221 221 Processed 11/03/2024 645140887 Ashok CENTRAL BANK OF INDIA(607115)
163 KHIRKIYA MP-43-001-061-003/493
(AAMAKHAL) 		1743001061NRG24181220230110008 19/12/2023 Ashok 1743001061WL010086 Ashok 00089 CBIN0284184 221 221 Processed 11/03/2024 645140887 Ashok BANK OF BARODA(606985)
SubTotal 2873 2873
164 KHIRKIYA MP-43-001-001-001/312
(KHAMLAY) 		1743001000NRG24181220230110125 19/12/2023 Dharm Singh 1743001WL010099 Dharm Singh 00089 CBIN0284256 1105 1105 Processed 11/03/2024 645140887 DharmSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
165 KHIRKIYA MP-43-001-045-001/131
(BAMHANGAON) 		1743001045NRG24191220230110491 19/12/2023 rajnee bai 1743001045WL010125 rajnee bai 00152 HDFC0000909 1326 1326 Processed 11/03/2024 645140887 rajneebai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
166 KHIRKIYA MP-43-001-054-001/53-A
(NAHALI KLAN) 		1743001000NRG24191220230110353 19/12/2023 PRITAM SINGH SUTAR 1743001WL010118 PRITAM SINGH SUTAR 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 PRITAMSINGHSUTAR IDBI BANK(607095)
167 KHIRKIYA MP-43-001-054-002/157
(NAHALI KLAN) 		1743001000NRG24191220230110341 19/12/2023 LALSINGH 1743001WL010116 LALSINGH 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 LALSINGH IDBI BANK(607095)
168 KHIRKIYA MP-43-001-054-002/157
(NAHALI KLAN) 		1743001000NRG24191220230110342 19/12/2023 LALSINGH 1743001WL010116 LALSINGH 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHIRKIYA MP-43-001-054-002/169
(NAHALI KLAN) 		1743001000NRG24191220230110344 19/12/2023 Ramkali Bai 1743001WL010116 Ramkali Bai 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 RamkaliBai IDBI BANK(607095)
170 KHIRKIYA MP-43-001-054-002/169
(NAHALI KLAN) 		1743001000NRG24191220230110343 19/12/2023 SYAMLAL 1743001WL010116 SYAMLAL 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 SYAMLAL IDBI BANK(607095)
171 KHIRKIYA MP-43-001-054-002/200
(NAHALI KLAN) 		1743001000NRG24191220230110347 19/12/2023 Phoolvati Bai 1743001WL010116 Phoolvati Bai 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 PhoolvatiBai IDFC BANK LIMITED(608117)
172 KHIRKIYA MP-43-001-054-002/200
(NAHALI KLAN) 		1743001000NRG24191220230110346 19/12/2023 RAMAJI 1743001WL010116 RAMAJI 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 RAMAJI IDBI BANK(607095)
173 KHIRKIYA MP-43-001-054-002/248
(NAHALI KLAN) 		1743001000NRG24191220230110348 19/12/2023 Ramvati 1743001WL010116 Ramvati 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 Ramvati IDBI BANK(607095)
174 KHIRKIYA MP-43-001-054-002/262
(NAHALI KLAN) 		1743001000NRG24191220230110349 19/12/2023 SHIVLAL 1743001WL010116 SHIVLAL 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 SHIVLAL BANK OF INDIA(508505)
175 KHIRKIYA MP-43-001-054-002/262
(NAHALI KLAN) 		1743001000NRG24191220230110350 19/12/2023 SHIVLAL 1743001WL010116 SHIVLAL 00165 IBKL0001556 1326 1326 Processed 11/03/2024 645140887 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
176 KHIRKIYA MP-43-001-045-001/354
(BAMHANGAON) 		1743001045NRG24191220230110507 19/12/2023 yaswant 1743001045WL010125 yaswant 00177 IOBA0003781 1326 1326 Processed 11/03/2024 645140887 yaswant IDFC BANK LIMITED(608117)
177 KHIRKIYA MP-43-001-045-001/400
(BAMHANGAON) 		1743001045NRG24191220230110515 19/12/2023 Usha Bai 1743001045WL010125 Usha Bai 00177 IOBA0003781 663 663 Processed 11/03/2024 645140887 UshaBai STATE BANK OF INDIA(508548)
178 KHIRKIYA MP-43-001-045-001/59
(BAMHANGAON) 		1743001045NRG24191220230110523 19/12/2023 poojabai 1743001045WL010125 poojabai 00177 IOBA0003781 221 221 Processed 11/03/2024 645140887 poojabai INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
179 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001000NRG24181220230110150 19/12/2023 RAM BHAROSH 1743001WL010099 RAM BHAROSH 00354 PUNB0020800 1105 1105 Processed 11/03/2024 645140887 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
180 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001000NRG24181220230110109 19/12/2023 Mukesh Prajapat 1743001WL010099 Mukesh Prajapat 00415 SBIN0000379 1105 1105 Processed 11/03/2024 645140887 MukeshPrajapat STATE BANK OF INDIA(508548)
181 KHIRKIYA MP-43-001-045-001/106
(BAMHANGAON) 		1743001045NRG24191220230110486 19/12/2023 ratndeep 1743001045WL010125 ratndeep 00415 SBIN0000379 1326 1326 Processed 11/03/2024 645140887 ratndeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
182 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001000NRG24181220230110096 19/12/2023 MANJU BHAWAR 1743001WL010099 MANJU BHAWAR 00415 SBIN0002865 1105 1105 Processed 11/03/2024 645140887 MANJUBHAWAR STATE BANK OF INDIA(508548)
183 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001000NRG24181220230110095 19/12/2023 RAMVILASH 1743001WL010099 RAMVILASH 00415 SBIN0002865 1105 1105 Processed 11/03/2024 645140887 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
184 KHIRKIYA MP-43-001-001-001/199
(KHAMLAY) 		1743001000NRG24181220230110111 19/12/2023 JIVAN SINGH 1743001WL010099 JIVAN SINGH 00415 SBIN0002865 1105 1105 Processed 11/03/2024 645140887 JIVANSINGH STATE BANK OF INDIA(508548)
185 KHIRKIYA MP-43-001-001-001/72
(KHAMLAY) 		1743001000NRG24181220230110149 19/12/2023 Aarti 1743001WL010099 Aarti 00415 SBIN0002865 663 663 Rejected 12/03/2024 645140887 Aadhaar Number not Mapped to Account Number
186 KHIRKIYA MP-43-001-001-001/99
(KHAMLAY) 		1743001000NRG24181220230110158 19/12/2023 AMARSING 1743001WL010099 AMARSING 00415 SBIN0002865 884 884 Processed 11/03/2024 645140887 AMARSING STATE BANK OF INDIA(508548)
187 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001000NRG24181220230110161 19/12/2023 manish 1743001WL010099 manish 00415 SBIN0002865 221 221 Processed 11/03/2024 645140887 manish INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHIRKIYA MP-43-001-015-001/519
(MORGADI) 		1743001000NRG24181220230110078 19/12/2023 PREMSHINGH 1743001WL010098 PREMSHINGH 00415 SBIN0002865 884 884 Processed 11/03/2024 645140887 PREMSHINGH NARMADA JHABUA GRAMIN BANK(508515)
189 KHIRKIYA MP-43-001-017-001/163
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110303 19/12/2023 BRAJLAL 1743001017WL010114 BRAJLAL 00415 SBIN0002865 1326 1326 Processed 11/03/2024 645140887 BRAJLAL STATE BANK OF INDIA(508548)
190 KHIRKIYA MP-43-001-017-001/332
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110315 19/12/2023 HIRALAL 1743001017WL010114 HIRALAL 00415 SBIN0002865 1326 1326 Processed 11/03/2024 645140887 HIRALAL BANK OF INDIA(508505)
191 KHIRKIYA MP-43-001-034-001/74
(DEDGAON MAL) 		1743001000NRG24181220230110202 19/12/2023 keshrilal 1743001WL010100 keshrilal 00415 SBIN0002865 884 884 Processed 11/03/2024 645140887 keshrilal IDFC BANK LIMITED(608117)
192 KHIRKIYA MP-43-001-034-001/81
(DEDGAON MAL) 		1743001000NRG24181220230110207 19/12/2023 Ramparkash 1743001WL010100 Ramparkash 00415 SBIN0002865 884 884 Processed 11/03/2024 645140887 Ramparkash IDFC BANK LIMITED(608117)
193 KHIRKIYA MP-43-001-034-001/81
(DEDGAON MAL) 		1743001000NRG24181220230110206 19/12/2023 ramprakash banke 1743001WL010100 ramprakash banke 00415 SBIN0002865 884 884 Processed 11/03/2024 645140887 ramprakashbanke STATE BANK OF INDIA(508548)
194 KHIRKIYA MP-43-001-034-001/9
(DEDGAON MAL) 		1743001000NRG24181220230110209 19/12/2023 shobha 1743001WL010100 shobha 00415 SBIN0002865 884 884 Processed 11/03/2024 645140887 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHIRKIYA MP-43-001-037-001/37-A
(BAWDIYA) 		1743001037NRG24191220230110699 19/12/2023 AASHA BAI 1743001037WL010142 AASHA BAI 00415 SBIN0002865 1326 1326 Processed 11/03/2024 645140887 AASHABAI STATE BANK OF INDIA(508548)
196 KHIRKIYA MP-43-001-040-001/641
(PIPLYA BHARAT) 		1743001040NRG24191220230110286 19/12/2023 Hajari 1743001040WL010113 Hajari 00415 SBIN0002865 663 663 Processed 11/03/2024 645140887 Hajari STATE BANK OF INDIA(508548)
197 KHIRKIYA MP-43-001-040-001/642
(PIPLYA BHARAT) 		1743001040NRG24191220230110287 19/12/2023 Suresh 1743001040WL010113 Suresh 00415 SBIN0002865 442 442 Processed 11/03/2024 645140887 Suresh STATE BANK OF INDIA(508548)
198 KHIRKIYA MP-43-001-040-002/506
(PIPLYA BHARAT) 		1743001040NRG24191220230110293 19/12/2023 Balram 1743001040WL010113 Balram 00415 SBIN0002865 663 663 Processed 11/03/2024 645140887 Balram STATE BANK OF INDIA(508548)
199 KHIRKIYA MP-43-001-052-001/239
(HASANPURA) 		1743001052NRG24191220230110260 19/12/2023 AJAY 1743001052WL010108 AJAY 00415 SBIN0002865 442 442 Processed 11/03/2024 645140887 AJAY STATE BANK OF INDIA(508548)
200 KHIRKIYA MP-43-001-052-001/269
(HASANPURA) 		1743001052NRG24191220230110266 19/12/2023 ARJUN 1743001052WL010108 ARJUN 00415 SBIN0002865 442 442 Processed 11/03/2024 645140887 ARJUN ICICI BANK LTD(508534)
201 KHIRKIYA MP-43-001-052-001/270
(HASANPURA) 		1743001052NRG24191220230110267 19/12/2023 Kamal 1743001052WL010108 Kamal 00415 SBIN0002865 442 442 Processed 11/03/2024 645140887 Kamal STATE BANK OF INDIA(508548)
202 KHIRKIYA MP-43-001-052-002/415
(HASANPURA) 		1743001052NRG24191220230110269 19/12/2023 Ahmad 1743001052WL010108 Ahmad 00415 SBIN0002865 442 442 Processed 11/03/2024 645140887 Ahmad HDFC BANK LTD(607152)
203 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24191220230110250 19/12/2023 kalai 1743001052WL010106 kalai 00415 SBIN0002865 442 442 Processed 11/03/2024 645140887 kalai ICICI BANK LTD(508534)
204 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24191220230110251 19/12/2023 kalai 1743001052WL010106 kalai 00415 SBIN0002865 442 442 Processed 11/03/2024 645140887 kalai STATE BANK OF INDIA(508548)
205 KHIRKIYA MP-43-001-053-001/179
(SANWALKHEDA) 		1743001000NRG24181220230110073 19/12/2023 Ghasiram 1743001WL010097 Ghasiram 00415 SBIN0002865 221 221 Processed 11/03/2024 645140887 Ghasiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18122 18122
206 KHIRKIYA MP-43-001-001-001/111-B
(KHAMLAY) 		1743001000NRG24181220230110098 19/12/2023 REKHA 1743001WL010099 REKHA 00415 SBIN0003734 1105 1105 Processed 11/03/2024 645140887 REKHA STATE BANK OF INDIA(508548)
207 KHIRKIYA MP-43-001-001-001/212
(KHAMLAY) 		1743001000NRG24181220230110114 19/12/2023 Emaratlal 1743001WL010099 Emaratlal 00415 SBIN0003734 1105 1105 Processed 11/03/2024 645140887 Emaratlal STATE BANK OF INDIA(508548)
208 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001000NRG24181220230110120 19/12/2023 Ramesh Chand 1743001WL010099 Ramesh Chand 00415 SBIN0003734 1105 1105 Processed 11/03/2024 645140887 RameshChand STATE BANK OF INDIA(508548)
SubTotal 3315 3315
209 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110313 19/12/2023 kiran 1743001017WL010114 kiran 00415 SBIN0010792 1326 1326 Rejected 12/03/2024 645140887 Aadhaar Number not Mapped to Account Number
210 KHIRKIYA MP-43-001-027-005/168
(MAKADAI) 		1743001027NRG24181220230110012 19/12/2023 PARASRAM 1743001027WL010088 PARASRAM 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 PARASRAM STATE BANK OF INDIA(508548)
211 KHIRKIYA MP-43-001-027-005/171
(MAKADAI) 		1743001027NRG24181220230110014 19/12/2023 Kripa 1743001027WL010089 Kripa 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 Kripa STATE BANK OF INDIA(508548)
212 KHIRKIYA MP-43-001-027-005/171
(MAKADAI) 		1743001027NRG24181220230110013 19/12/2023 LILA BAI 1743001027WL010089 LILA BAI 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 LILABAI STATE BANK OF INDIA(508548)
213 KHIRKIYA MP-43-001-052-001/134
(HASANPURA) 		1743001052NRG24191220230110256 19/12/2023 shivram 1743001052WL010108 shivram 00415 SBIN0010792 442 442 Processed 11/03/2024 645140887 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHIRKIYA MP-43-001-052-001/233
(HASANPURA) 		1743001052NRG24191220230110245 19/12/2023 ASHOK 1743001052WL010106 ASHOK 00415 SBIN0010792 442 442 Processed 11/03/2024 645140887 ASHOK BANK OF INDIA(508505)
215 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001052NRG24191220230110248 19/12/2023 shivram 1743001052WL010106 shivram 00415 SBIN0010792 442 442 Processed 11/03/2024 645140887 shivram STATE BANK OF INDIA(508548)
216 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001052NRG24191220230110249 19/12/2023 Shivram 1743001052WL010106 Shivram 00415 SBIN0010792 442 442 Rejected 12/03/2024 645140887 Aadhaar Number not Mapped to Account Number
217 KHIRKIYA MP-43-001-054-001/34
(NAHALI KLAN) 		1743001000NRG24191220230110334 19/12/2023 PARTHAVI SINGH 1743001WL010116 PARTHAVI SINGH 00415 SBIN0010792 442 442 Processed 11/03/2024 645140887 PARTHAVISINGH IDBI BANK(607095)
218 KHIRKIYA MP-43-001-054-001/34
(NAHALI KLAN) 		1743001000NRG24191220230110335 19/12/2023 PARTHAVI SINGH 1743001WL010116 PARTHAVI SINGH 00415 SBIN0010792 442 442 Processed 11/03/2024 645140887 PARTHAVISINGH STATE BANK OF INDIA(508548)
219 KHIRKIYA MP-43-001-054-001/52
(NAHALI KLAN) 		1743001000NRG24191220230110336 19/12/2023 NURBHAYDAS 1743001WL010116 NURBHAYDAS 00415 SBIN0010792 1105 1105 Processed 11/03/2024 645140887 NURBHAYDAS IDBI BANK(607095)
220 KHIRKIYA MP-43-001-054-001/740
(NAHALI KLAN) 		1743001000NRG24191220230110337 19/12/2023 Usha 1743001WL010116 Usha 00415 SBIN0010792 442 442 Processed 11/03/2024 645140887 Usha IDBI BANK(607095)
221 KHIRKIYA MP-43-001-054-001/741
(NAHALI KLAN) 		1743001000NRG24191220230110338 19/12/2023 ANITA BAI 1743001WL010116 ANITA BAI 00415 SBIN0010792 1105 1105 Processed 11/03/2024 645140887 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHIRKIYA MP-43-001-054-001/804
(NAHALI KLAN) 		1743001000NRG24191220230110339 19/12/2023 balakdas 1743001WL010116 balakdas 00415 SBIN0010792 663 663 Processed 11/03/2024 645140887 balakdas STATE BANK OF INDIA(508548)
223 KHIRKIYA MP-43-001-054-002/184-A
(NAHALI KLAN) 		1743001000NRG24191220230110345 19/12/2023 JUGRAI BAI 1743001WL010116 JUGRAI BAI 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 JUGRAIBAI IDBI BANK(607095)
224 KHIRKIYA MP-43-001-054-002/217
(NAHALI KLAN) 		1743001000NRG24191220230110352 19/12/2023 ASHARAM 1743001WL010117 ASHARAM 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 ASHARAM STATE BANK OF INDIA(508548)
225 KHIRKIYA MP-43-001-061-001/101
(AAMAKHAL) 		1743001061NRG24181220230109953 19/12/2023 MYANSINGH 1743001061WL010085 MYANSINGH 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 MYANSINGH BANK OF BARODA(606985)
226 KHIRKIYA MP-43-001-061-001/103
(AAMAKHAL) 		1743001061NRG24181220230109955 19/12/2023 JALAMSINGH 1743001061WL010085 JALAMSINGH 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 JALAMSINGH STATE BANK OF INDIA(508548)
227 KHIRKIYA MP-43-001-061-001/21
(AAMAKHAL) 		1743001000NRG24181220230110060 19/12/2023 SANTARI BAI KORKU 1743001WL010096 SANTARI BAI KORKU 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 SANTARIBAIKORKU STATE BANK OF INDIA(508548)
228 KHIRKIYA MP-43-001-061-001/345
(AAMAKHAL) 		1743001000NRG24181220230110061 19/12/2023 Rajkishor 1743001WL010096 Rajkishor 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
229 KHIRKIYA MP-43-001-061-001/441
(AAMAKHAL) 		1743001061NRG24181220230109962 19/12/2023 basanti bai 1743001061WL010085 basanti bai 00415 SBIN0010792 221 221 Processed 12/03/2024 645140887 basantibai UNION BANK OF INDIA(508500)
230 KHIRKIYA MP-43-001-061-001/441
(AAMAKHAL) 		1743001061NRG24181220230109963 19/12/2023 basanti bai 1743001061WL010085 basanti bai 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 basantibai STATE BANK OF INDIA(508548)
231 KHIRKIYA MP-43-001-061-001/464
(AAMAKHAL) 		1743001061NRG24181220230109967 19/12/2023 MISHRI BAI 1743001061WL010085 MISHRI BAI 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 MISHRIBAI STATE BANK OF INDIA(508548)
232 KHIRKIYA MP-43-001-061-001/58
(AAMAKHAL) 		1743001000NRG24181220230110068 19/12/2023 Hajaree 1743001WL010096 Hajaree 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 Hajaree STATE BANK OF INDIA(508548)
233 KHIRKIYA MP-43-001-061-001/58
(AAMAKHAL) 		1743001000NRG24181220230110069 19/12/2023 Rajni 1743001WL010096 Rajni 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 Rajni FINCARE SMALL FINANCE BANK LTD(608304)
234 KHIRKIYA MP-43-001-061-001/59
(AAMAKHAL) 		1743001000NRG24181220230110070 19/12/2023 Santulal 1743001WL010096 Santulal 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645140887 Santulal BANK OF BARODA(606985)
235 KHIRKIYA MP-43-001-061-001/88
(AAMAKHAL) 		1743001061NRG24181220230109981 19/12/2023 JIYALAL 1743001061WL010085 JIYALAL 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 JIYALAL STATE BANK OF INDIA(508548)
236 KHIRKIYA MP-43-001-061-001/88
(AAMAKHAL) 		1743001061NRG24181220230109982 19/12/2023 JIYALAL 1743001061WL010085 JIYALAL 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 JIYALAL BANK OF BARODA(606985)
237 KHIRKIYA MP-43-001-061-002/197
(AAMAKHAL) 		1743001061NRG24181220230109986 19/12/2023 MAKHAN 1743001061WL010086 MAKHAN 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 MAKHAN STATE BANK OF INDIA(508548)
238 KHIRKIYA MP-43-001-061-002/451
(AAMAKHAL) 		1743001061NRG24181220230109997 19/12/2023 salita bai 1743001061WL010086 salita bai 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 salitabai NARMADA JHABUA GRAMIN BANK(508515)
239 KHIRKIYA MP-43-001-061-002/451
(AAMAKHAL) 		1743001061NRG24181220230109998 19/12/2023 salita bai 1743001061WL010086 salita bai 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 salitabai NARMADA JHABUA GRAMIN BANK(508515)
240 KHIRKIYA MP-43-001-061-003/518
(AAMAKHAL) 		1743001061NRG24181220230110009 19/12/2023 Vishnu 1743001061WL010086 Vishnu 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHIRKIYA MP-43-001-061-003/518
(AAMAKHAL) 		1743001061NRG24181220230110010 19/12/2023 Vishnu 1743001061WL010086 Vishnu 00415 SBIN0010792 221 221 Processed 11/03/2024 645140887 Vishnu STATE BANK OF INDIA(508548)
SubTotal 22100 22100
242 KHIRKIYA MP-43-001-001-001/68
(KHAMLAY) 		1743001000NRG24181220230110148 19/12/2023 ARJUN 1743001WL010099 ARJUN 00415 SBIN0030225 1105 1105 Processed 11/03/2024 645140887 ARJUN BANK OF INDIA(508505)
SubTotal 1105 1105
243 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001000NRG24181220230110164 19/12/2023 NILESH 1743001WL010099 NILESH 00468 UBIN0561339 221 221 Processed 12/03/2024 645140887 NILESH UNION BANK OF INDIA(508500)
SubTotal 221 221
244 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001000NRG24181220230110090 19/12/2023 MAHESH 1743001WL010099 MAHESH 00532 CBIN0R20002 221 221 Processed 11/03/2024 645140887 MAHESH BANK OF INDIA(508505)
245 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001000NRG24181220230110106 19/12/2023 RAMNATH 1743001WL010099 RAMNATH 00532 CBIN0R20002 1105 1105 Processed 11/03/2024 645140887 RAMNATH BANK OF INDIA(508505)
246 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001000NRG24181220230110154 19/12/2023 SOMLAL 1743001WL010099 SOMLAL 00532 CBIN0R20002 1105 1105 Processed 11/03/2024 645140887 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
247 KHIRKIYA MP-43-001-040-001/25
(PIPLYA BHARAT) 		1743001040NRG24191220230110283 19/12/2023 NAGEEN 1743001040WL010113 NAGEEN 00532 CBIN0R20002 663 663 Processed 11/03/2024 645140887 NAGEEN IDFC BANK LIMITED(608117)
248 KHIRKIYA MP-43-001-040-002/198
(PIPLYA BHARAT) 		1743001040NRG24191220230110288 19/12/2023 TEJRAM 1743001040WL010113 TEJRAM 00532 CBIN0R20002 663 663 Processed 11/03/2024 645140887 TEJRAM IDFC BANK LIMITED(608117)
249 KHIRKIYA MP-43-001-040-002/222
(PIPLYA BHARAT) 		1743001040NRG24191220230110290 19/12/2023 DHAN SINGH 1743001040WL010113 DHAN SINGH 00532 CBIN0R20002 663 663 Processed 11/03/2024 645140887 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
250 KHIRKIYA MP-43-001-054-001/147-A
(NAHALI KLAN) 		1743001000NRG24191220230110332 19/12/2023 RAMVATI RAMDAS 1743001WL010116 RAMVATI RAMDAS 00666 IDFB0041203 1105 1105 Processed 11/03/2024 645140887 RAMVATIRAMDAS IDFC BANK LIMITED(608117)
SubTotal 1105 1105
251 KHIRKIYA MP-43-001-037-001/486
(BAWDIYA) 		1743001037NRG24191220230110701 19/12/2023 Ramwati Uikey 1743001037WL010142 Ramwati Uikey 00666 IDFB0041204 1326 1326 Processed 11/03/2024 645140887 RamwatiUikey BANK OF BARODA(606985)
252 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24191220230110505 19/12/2023 MAYABAI 1743001045WL010125 MAYABAI 00666 IDFB0041204 442 442 Processed 11/03/2024 645140887 MAYABAI IDFC BANK LIMITED(608117)
253 KHIRKIYA MP-43-001-045-001/351
(BAMHANGAON) 		1743001045NRG24191220230110506 19/12/2023 kirtee Bai 1743001045WL010125 kirtee Bai 00666 IDFB0041204 1326 1326 Processed 11/03/2024 645140887 kirteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHIRKIYA MP-43-001-045-001/43
(BAMHANGAON) 		1743001045NRG24191220230110520 19/12/2023 Mohan lal 1743001045WL010125 Mohan lal 00666 IDFB0041204 221 221 Processed 11/03/2024 645140887 Mohanlal IDFC BANK LIMITED(608117)
255 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24191220230110262 19/12/2023 gyani 1743001052WL010108 gyani 00666 IDFB0041204 442 442 Processed 11/03/2024 645140887 gyani IDFC BANK LIMITED(608117)
256 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24191220230110254 19/12/2023 gyani 1743001052WL010107 gyani 00666 IDFB0041204 442 442 Processed 11/03/2024 645140887 gyani FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
257 KHIRKIYA MP-43-001-017-001/224-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110308 19/12/2023 Bhura 1743001017WL010114 Bhura 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140887 Bhura BANK OF INDIA(508505)
258 KHIRKIYA MP-43-001-054-001/866
(NAHALI KLAN) 		1743001000NRG24191220230110340 19/12/2023 Mamta 1743001WL010116 Mamta 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645140887 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
259 KHIRKIYA MP-43-001-017-001/224-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110307 19/12/2023 KISHOR 1743001017WL010114 KISHOR 00688 FINO0001446 1326 1326 Processed 11/03/2024 645140887 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
260 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24191220230110263 19/12/2023 RINGA CHOUHAN 1743001052WL010108 RINGA CHOUHAN 00690 ESFB0014017 442 442 Rejected 11/03/2024 645140887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
261 KHIRKIYA MP-43-001-001-001/449
(KHAMLAY) 		1743001000NRG24181220230110136 19/12/2023 JYOTI UMARIYA 1743001WL010099 JYOTI UMARIYA 00691 IPOS0000001 221 221 Processed 11/03/2024 645140887 JYOTIUMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
262 KHIRKIYA MP-43-001-054-001/147-A
(NAHALI KLAN) 		1743001000NRG24191220230110331 19/12/2023 RAMDAS DEVKARAN 1743001WL010116 RAMDAS DEVKARAN 00697 BKID0MG1003 1105 1105 Processed 11/03/2024 645140887 RAMDASDEVKARAN IDBI BANK(607095)
263 KHIRKIYA MP-43-001-061-001/30
(AAMAKHAL) 		1743001061NRG24181220230109960 19/12/2023 Chensingh 1743001061WL010085 Chensingh 00697 BKID0MG1003 221 221 Processed 11/03/2024 645140887 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
264 KHIRKIYA MP-43-001-061-001/39
(AAMAKHAL) 		1743001061NRG24181220230109961 19/12/2023 JEEVAN 1743001061WL010085 JEEVAN 00697 BKID0MG1003 221 221 Processed 11/03/2024 645140887 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
265 KHIRKIYA MP-43-001-061-001/463
(AAMAKHAL) 		1743001061NRG24181220230109966 19/12/2023 SHANTI BAI 1743001061WL010085 SHANTI BAI 00697 BKID0MG1003 221 221 Processed 11/03/2024 645140887 SHANTIBAI BANK OF BARODA(606985)
266 KHIRKIYA MP-43-001-061-001/537
(AAMAKHAL) 		1743001000NRG24181220230110065 19/12/2023 SANJU BAI 1743001WL010096 SANJU BAI 00697 BKID0MG1003 1326 1326 Processed 11/03/2024 645140887 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
267 KHIRKIYA MP-43-001-061-001/80
(AAMAKHAL) 		1743001061NRG24181220230109980 19/12/2023 GOVIND 1743001061WL010085 GOVIND 00697 BKID0MG1003 221 221 Processed 11/03/2024 645140887 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
268 KHIRKIYA MP-43-001-061-002/177-A
(AAMAKHAL) 		1743001061NRG24181220230109983 19/12/2023 ganesh 1743001061WL010086 ganesh 00697 BKID0MG1003 221 221 Processed 11/03/2024 645140887 ganesh NARMADA JHABUA GRAMIN BANK(508515)
269 KHIRKIYA MP-43-001-061-003/341
(AAMAKHAL) 		1743001061NRG24181220230110004 19/12/2023 BAJJI BAI 1743001061WL010086 BAJJI BAI 00697 BKID0MG1003 221 221 Processed 11/03/2024 645140887 BAJJIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 KHIRKIYA MP-43-001-061-003/341
(AAMAKHAL) 		1743001061NRG24181220230110003 19/12/2023 VASU 1743001061WL010086 VASU 00697 BKID0MG1003 221 221 Processed 11/03/2024 645140887 VASU NARMADA JHABUA GRAMIN BANK(508515)
271 KHIRKIYA MP-43-001-061-003/343
(AAMAKHAL) 		1743001061NRG24181220230110005 19/12/2023 PRAMNARAYAN 1743001061WL010086 PRAMNARAYAN 00697 BKID0MG1003 221 221 Processed 11/03/2024 645140887 PRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
272 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001000NRG24181220230110103 19/12/2023 MADAN LAL 1743001WL010099 MADAN LAL 00697 BKID0MG1008 884 884 Processed 11/03/2024 645140887 MADANLAL BANK OF INDIA(508505)
273 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001000NRG24181220230110115 19/12/2023 PORUSHOTTAM 1743001WL010099 PORUSHOTTAM 00697 BKID0MG1008 1105 1105 Processed 11/03/2024 645140887 PORUSHOTTAM BANK OF INDIA(508505)
274 KHIRKIYA MP-43-001-001-001/299
(KHAMLAY) 		1743001000NRG24181220230110123 19/12/2023 AKHILESH 1743001WL010099 AKHILESH 00697 BKID0MG1008 1105 1105 Processed 11/03/2024 645140887 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
275 KHIRKIYA MP-43-001-001-001/47
(KHAMLAY) 		1743001000NRG24181220230110139 19/12/2023 RAMPRASAD 1743001WL010099 RAMPRASAD 00697 BKID0MG1008 1105 1105 Processed 11/03/2024 645140887 RAMPRASAD BANK OF INDIA(508505)
276 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001000NRG24181220230110160 19/12/2023 heralal 1743001WL010099 heralal 00697 BKID0MG1008 221 221 Processed 11/03/2024 645140887 heralal NARMADA JHABUA GRAMIN BANK(508515)
277 KHIRKIYA MP-43-001-040-002/199
(PIPLYA BHARAT) 		1743001040NRG24191220230110289 19/12/2023 SURENDRA 1743001040WL010113 SURENDRA 00697 BKID0MG1008 663 663 Processed 11/03/2024 645140887 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
278 KHIRKIYA MP-43-001-040-002/517
(PIPLYA BHARAT) 		1743001040NRG24191220230110294 19/12/2023 radhabai 1743001040WL010113 radhabai 00697 BKID0MG1008 663 663 Processed 11/03/2024 645140887 radhabai NARMADA JHABUA GRAMIN BANK(508515)
279 KHIRKIYA MP-43-001-045-001/123
(BAMHANGAON) 		1743001045NRG24191220230110488 19/12/2023 shankarlal 1743001045WL010125 shankarlal 00697 BKID0MG1008 1326 1326 Processed 11/03/2024 645140887 shankarlal INDIAN OVERSEAS BANK(508541)
280 KHIRKIYA MP-43-001-045-001/379
(BAMHANGAON) 		1743001045NRG24191220230110509 19/12/2023 SHIVRAM RAJPUT 1743001045WL010125 SHIVRAM RAJPUT 00697 BKID0MG1008 221 221 Processed 11/03/2024 645140887 SHIVRAMRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
281 KHIRKIYA MP-43-001-017-001/78
(JUNAPANI (BHANWARDI)) 		1743001017NRG24191220230110324 19/12/2023 ravi shankar 1743001017WL010114 ravi shankar 00697 BKID0MG1012 1326 1326 Processed 11/03/2024 645140887 ravishankar BANK OF INDIA(508505)
282 KHIRKIYA MP-43-001-034-001/15
(DEDGAON MAL) 		1743001000NRG24181220230110172 19/12/2023 SHANTI LAL 1743001WL010100 SHANTI LAL 00697 BKID0MG1012 884 884 Processed 11/03/2024 645140887 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
283 KHIRKIYA MP-43-001-034-001/15
(DEDGAON MAL) 		1743001000NRG24181220230110173 19/12/2023 Shantilal 1743001WL010100 Shantilal 00697 BKID0MG1012 884 884 Processed 11/03/2024 645140887 Shantilal BANK OF INDIA(508505)
284 KHIRKIYA MP-43-001-034-001/9
(DEDGAON MAL) 		1743001000NRG24181220230110208 19/12/2023 Lila 1743001WL010100 Lila 00697 BKID0MG1012 884 884 Processed 11/03/2024 645140887 Lila BANK OF BARODA(606985)
285 KHIRKIYA MP-43-001-034-001/94
(DEDGAON MAL) 		1743001000NRG24181220230110212 19/12/2023 SHANTI LAL 1743001WL010100 SHANTI LAL 00697 BKID0MG1012 884 884 Processed 11/03/2024 645140887 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
286 KHIRKIYA MP-43-001-034-001/95
(DEDGAON MAL) 		1743001000NRG24181220230110213 19/12/2023 RAMU 1743001WL010100 RAMU 00697 BKID0MG1012 884 884 Processed 11/03/2024 645140887 RAMU NARMADA JHABUA GRAMIN BANK(508515)
287 KHIRKIYA MP-43-001-034-001/95
(DEDGAON MAL) 		1743001000NRG24181220230110214 19/12/2023 RAMU 1743001WL010100 RAMU 00697 BKID0MG1012 884 884 Processed 11/03/2024 645140887 RAMU IDFC BANK LIMITED(608117)
288 KHIRKIYA MP-43-001-048-001/95
(CHHURIKHAL) 		1743001000NRG24181220230110088 19/12/2023 aasha bai 1743001WL010098 aasha bai 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 645140887 aashabai BANK OF INDIA(508505)
289 KHIRKIYA MP-43-001-053-001/111
(SANWALKHEDA) 		1743001000NRG24181220230110072 19/12/2023 RAMADHAR 1743001WL010097 RAMADHAR 00697 BKID0MG1012 221 221 Processed 11/03/2024 645140887 RAMADHAR BANK OF BARODA(606985)
SubTotal 7956 7956
290 KHIRKIYA MP-43-001-040-002/501
(PIPLYA BHARAT) 		1743001040NRG24191220230110292 19/12/2023 Devram 1743001040WL010113 Devram 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645140887 Devram NARMADA JHABUA GRAMIN BANK(508515)
291 KHIRKIYA MP-43-001-061-001/57
(AAMAKHAL) 		1743001061NRG24181220230109976 19/12/2023 KALU 1743001061WL010085 KALU 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645140887 KALU NARMADA JHABUA GRAMIN BANK(508515)
292 KHIRKIYA MP-43-001-061-001/74
(AAMAKHAL) 		1743001061NRG24181220230109979 19/12/2023 Lakhanlal 1743001061WL010085 Lakhanlal 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645140887 Lakhanlal BANK OF BARODA(606985)
SubTotal 1105 1105
293 KHIRKIYA MP-43-001-053-001/667-A
(SANWALKHEDA) 		1743001000NRG24181220230110076 19/12/2023 Shyam 1743001WL010097 Shyam 00703 AIRP0000001 221 221 Processed 11/03/2024 645140887 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 232271 232271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of Baroda BARB0HARDAX HARDA, MP 8398
2 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of Baroda BARB0KHIRKI Khirkiya 9061
3 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
4 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of India BKID0009540 HARDA 1326
5 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of India BKID0009541 KHIRKIYA 41548
6 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of India BKID0009542 SIRALI 5525
7 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of India BKID0009577 MASANGAON 26299
8 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of India BKID0009579 Charua 6851
9 KHIRKIYA MP1743001_191223APB_FTO_398864 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
10 KHIRKIYA MP1743001_191223APB_FTO_398864 Canara Bank CNRB0005982 Khirkiya 4420
11 KHIRKIYA MP1743001_191223APB_FTO_398864 Central Bank Of India CBIN0282265 KHIRKIYA 22100
12 KHIRKIYA MP1743001_191223APB_FTO_398864 Central Bank Of India CBIN0284184 MAGARDHA 2873
13 KHIRKIYA MP1743001_191223APB_FTO_398864 Central Bank Of India CBIN0284256 ABGAONKHURD 1105
14 KHIRKIYA MP1743001_191223APB_FTO_398864 HDFC bank HDFC0000909 HARDA 1326
15 KHIRKIYA MP1743001_191223APB_FTO_398864 IDBI Bank IBKL0001556 HARDA 13260
16 KHIRKIYA MP1743001_191223APB_FTO_398864 Indian Overseas Bank IOBA0003781 HARDA 2210
17 KHIRKIYA MP1743001_191223APB_FTO_398864 Punjab National Bank PUNB0020800 HARDA 1105
18 KHIRKIYA MP1743001_191223APB_FTO_398864 State Bank of India SBIN0000379 HARDA 2431
19 KHIRKIYA MP1743001_191223APB_FTO_398864 State Bank of India SBIN0002865 KHIRKIYA 18122
20 KHIRKIYA MP1743001_191223APB_FTO_398864 State Bank of India SBIN0003734 ADB HARDA 3315
21 KHIRKIYA MP1743001_191223APB_FTO_398864 State Bank of India SBIN0010792 SIRALI 22100
22 KHIRKIYA MP1743001_191223APB_FTO_398864 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1105
23 KHIRKIYA MP1743001_191223APB_FTO_398864 Union Bank of India UBIN0561339 HARDA 221
24 KHIRKIYA MP1743001_191223APB_FTO_398864 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 4420
25 KHIRKIYA MP1743001_191223APB_FTO_398864 IDFC Bank IDFB0041203 HARDA 1105
26 KHIRKIYA MP1743001_191223APB_FTO_398864 IDFC Bank IDFB0041204 khirkiya 4199
27 KHIRKIYA MP1743001_191223APB_FTO_398864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
28 KHIRKIYA MP1743001_191223APB_FTO_398864 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 KHIRKIYA MP1743001_191223APB_FTO_398864 Equitas Small Finance Bank Limited ESFB0014017 Pidgaon 442
30 KHIRKIYA MP1743001_191223APB_FTO_398864 India Post Payments Bank IPOS0000001 Harda 221
31 KHIRKIYA MP1743001_191223APB_FTO_398864 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 4199
32 KHIRKIYA MP1743001_191223APB_FTO_398864 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 7293
33 KHIRKIYA MP1743001_191223APB_FTO_398864 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 7956
34 KHIRKIYA MP1743001_191223APB_FTO_398864 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 663
35 KHIRKIYA MP1743001_191223APB_FTO_398864 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 442
36 KHIRKIYA MP1743001_191223APB_FTO_398864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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