Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_030723APB_FTO_145656
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-43-001-015-001/623
(MORGADI) 		1743001015NRG24030720230030777 03/07/2023 RAKESH KALME 1743001015WL002941 RAKESH KALME 00045 BARB0HARDAX 1105 1105 Processed 11/07/2023 799558451 RAKESHKALME BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-029-001/15
(JAMUKHO) 		1743001029NRG24030720230031008 03/07/2023 rampyari 1743001029WL002955 rampyari 00045 BARB0HARDAX 884 884 Processed 11/07/2023 799558451 rampyari BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-029-001/15
(JAMUKHO) 		1743001029NRG24030720230031007 03/07/2023 SONA G 1743001029WL002955 SONA G 00045 BARB0HARDAX 884 884 Processed 11/07/2023 799558451 SONAG NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
4 KHIRKIYA MP-43-001-015-001/313
(MORGADI) 		1743001015NRG24030720230030749 03/07/2023 asha bai dhurbe 1743001015WL002941 asha bai dhurbe 00045 BARB0KHIRKI 1105 1105 Processed 11/07/2023 799558451 ashabaidhurbe BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-043-001/138
(KUDAWA) 		1743001043NRG24030720230030908 03/07/2023 Rup singh 1743001043WL002949 Rup singh 00045 BARB0KHIRKI 663 663 Processed 11/07/2023 799558451 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
6 KHIRKIYA MP-43-001-029-001/104-A
(JAMUKHO) 		1743001029NRG24030720230031003 03/07/2023 subedar 1743001029WL002955 subedar 00045 BARB0TIMARN 884 884 Processed 11/07/2023 799558451 subedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
7 KHIRKIYA MP-43-001-005-002/758
(MANDLA) 		1743001005NRG24030720230030987 03/07/2023 Rinku wo Harirasm 1743001005WL002951 Rinku wo Harirasm 00048 BKID0009541 884 884 Processed 11/07/2023 799558451 RinkuwoHarirasm BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-015-001/123
(MORGADI) 		1743001015NRG24030720230030736 03/07/2023 champalal 1743001015WL002941 champalal 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 champalal BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-015-001/123
(MORGADI) 		1743001015NRG24030720230030737 03/07/2023 champalal 1743001015WL002941 champalal 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 champalal BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-015-001/152
(MORGADI) 		1743001015NRG24030720230030738 03/07/2023 MANGILAL 1743001015WL002941 MANGILAL 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 MANGILAL BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-015-001/168
(MORGADI) 		1743001015NRG24030720230030740 03/07/2023 SURESH 1743001015WL002941 SURESH 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 SURESH BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-015-001/256
(MORGADI) 		1743001015NRG24030720230030744 03/07/2023 rekhabai 1743001015WL002941 rekhabai 00048 BKID0009541 663 663 Processed 11/07/2023 799558451 rekhabai BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-015-001/263
(MORGADI) 		1743001015NRG24030720230030745 03/07/2023 Nima Bai Nanakram 1743001015WL002941 Nima Bai Nanakram 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 NimaBaiNanakram BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-015-001/280
(MORGADI) 		1743001015NRG24030720230030746 03/07/2023 sayra bee 1743001015WL002941 sayra bee 00048 BKID0009541 221 221 Processed 11/07/2023 799558451 sayrabee STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-015-001/280
(MORGADI) 		1743001015NRG24030720230030747 03/07/2023 sayra bee 1743001015WL002941 sayra bee 00048 BKID0009541 442 442 Processed 11/07/2023 799558451 sayrabee BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-015-001/3
(MORGADI) 		1743001015NRG24030720230030748 03/07/2023 RUKHAMANI 1743001015WL002941 RUKHAMANI 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
17 KHIRKIYA MP-43-001-015-001/321
(MORGADI) 		1743001015NRG24030720230030750 03/07/2023 amina 1743001015WL002941 amina 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 amina BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-015-001/409
(MORGADI) 		1743001015NRG24030720230030753 03/07/2023 MUNNI BAI 1743001015WL002941 MUNNI BAI 00048 BKID0009541 663 663 Processed 11/07/2023 799558451 MUNNIBAI BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-015-001/411
(MORGADI) 		1743001015NRG24030720230030754 03/07/2023 CHIRONJEE 1743001015WL002941 CHIRONJEE 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 CHIRONJEE BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-015-001/453
(MORGADI) 		1743001015NRG24030720230030756 03/07/2023 SEDUL 1743001015WL002941 SEDUL 00048 BKID0009541 884 884 Processed 11/07/2023 799558451 SEDUL BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-015-001/456
(MORGADI) 		1743001015NRG24030720230030758 03/07/2023 jalimshah 1743001015WL002941 jalimshah 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 jalimshah BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-015-001/456
(MORGADI) 		1743001015NRG24030720230030757 03/07/2023 nasira bee 1743001015WL002941 nasira bee 00048 BKID0009541 221 221 Processed 11/07/2023 799558451 nasirabee IDFC BANK LIMITED(608117)
23 KHIRKIYA MP-43-001-015-001/456
(MORGADI) 		1743001015NRG24030720230030759 03/07/2023 sakura bee 1743001015WL002941 sakura bee 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 sakurabee BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-015-001/537
(MORGADI) 		1743001015NRG24030720230030763 03/07/2023 taruna bee 1743001015WL002941 taruna bee 00048 BKID0009541 663 663 Processed 11/07/2023 799558451 tarunabee BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-015-001/546
(MORGADI) 		1743001015NRG24030720230030765 03/07/2023 manish 1743001015WL002941 manish 00048 BKID0009541 442 442 Processed 11/07/2023 799558451 manish BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-015-001/546
(MORGADI) 		1743001015NRG24030720230030766 03/07/2023 Manish 1743001015WL002941 Manish 00048 BKID0009541 442 442 Processed 11/07/2023 799558451 Manish STATE BANK OF INDIA(508548)
27 KHIRKIYA MP-43-001-015-001/552
(MORGADI) 		1743001015NRG24030720230030767 03/07/2023 Sonsingh Kunjee 1743001015WL002941 Sonsingh Kunjee 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 SonsinghKunjee FINO PAYMENTS BANK LTD(608001)
28 KHIRKIYA MP-43-001-015-001/553
(MORGADI) 		1743001015NRG24030720230030768 03/07/2023 Mangesh Ramnaresh 1743001015WL002941 Mangesh Ramnaresh 00048 BKID0009541 442 442 Processed 11/07/2023 799558451 MangeshRamnaresh BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-015-001/581
(MORGADI) 		1743001015NRG24030720230030769 03/07/2023 Salita bee 1743001015WL002941 Salita bee 00048 BKID0009541 884 884 Processed 11/07/2023 799558451 Salitabee BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-015-001/581
(MORGADI) 		1743001015NRG24030720230030770 03/07/2023 salita bee 1743001015WL002941 salita bee 00048 BKID0009541 884 884 Processed 11/07/2023 799558451 salitabee FINO PAYMENTS BANK LTD(608001)
31 KHIRKIYA MP-43-001-015-001/588
(MORGADI) 		1743001015NRG24030720230030771 03/07/2023 baadshah 1743001015WL002941 baadshah 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 baadshah BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-015-001/600
(MORGADI) 		1743001015NRG24030720230030773 03/07/2023 talim shah 1743001015WL002941 talim shah 00048 BKID0009541 221 221 Processed 11/07/2023 799558451 talimshah BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-015-001/600
(MORGADI) 		1743001015NRG24030720230030774 03/07/2023 talim shah 1743001015WL002941 talim shah 00048 BKID0009541 221 221 Processed 11/07/2023 799558451 talimshah BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-015-001/615
(MORGADI) 		1743001015NRG24030720230030775 03/07/2023 hanifa bee 1743001015WL002941 hanifa bee 00048 BKID0009541 663 663 Processed 11/07/2023 799558451 hanifabee BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-015-001/635
(MORGADI) 		1743001015NRG24030720230030782 03/07/2023 ramjaan 1743001015WL002941 ramjaan 00048 BKID0009541 884 884 Processed 11/07/2023 799558451 ramjaan BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-015-001/638
(MORGADI) 		1743001015NRG24030720230030783 03/07/2023 ganga bai 1743001015WL002941 ganga bai 00048 BKID0009541 884 884 Processed 11/07/2023 799558451 gangabai UCO BANK(607066)
37 KHIRKIYA MP-43-001-015-001/638
(MORGADI) 		1743001015NRG24030720230030784 03/07/2023 ganga bai 1743001015WL002941 ganga bai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 gangabai BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-015-001/640
(MORGADI) 		1743001015NRG24030720230030785 03/07/2023 meera bai 1743001015WL002941 meera bai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHIRKIYA MP-43-001-015-001/645
(MORGADI) 		1743001015NRG24030720230030786 03/07/2023 vishnu 1743001015WL002941 vishnu 00048 BKID0009541 663 663 Processed 11/07/2023 799558451 vishnu BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-015-001/650
(MORGADI) 		1743001015NRG24030720230030787 03/07/2023 nirmala bai 1743001015WL002941 nirmala bai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHIRKIYA MP-43-001-015-001/650
(MORGADI) 		1743001015NRG24030720230030788 03/07/2023 nirmala bai 1743001015WL002941 nirmala bai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 nirmalabai BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-015-001/653
(MORGADI) 		1743001015NRG24030720230030791 03/07/2023 ghasiram 1743001015WL002941 ghasiram 00048 BKID0009541 221 221 Processed 11/07/2023 799558451 ghasiram BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-015-001/653
(MORGADI) 		1743001015NRG24030720230030792 03/07/2023 ghasiram 1743001015WL002941 ghasiram 00048 BKID0009541 884 884 Processed 11/07/2023 799558451 ghasiram BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-015-001/653
(MORGADI) 		1743001015NRG24030720230030793 03/07/2023 GHASIRAM 1743001015WL002941 GHASIRAM 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 GHASIRAM BANK OF BARODA(606985)
45 KHIRKIYA MP-43-001-015-001/655
(MORGADI) 		1743001015NRG24030720230030794 03/07/2023 sarswati bai 1743001015WL002941 sarswati bai 00048 BKID0009541 663 663 Processed 11/07/2023 799558451 sarswatibai BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-015-001/670
(MORGADI) 		1743001015NRG24030720230030796 03/07/2023 jayshri 1743001015WL002941 jayshri 00048 BKID0009541 884 884 Processed 11/07/2023 799558451 jayshri BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-015-001/93
(MORGADI) 		1743001015NRG24030720230030798 03/07/2023 satibai 1743001015WL002941 satibai 00048 BKID0009541 442 442 Processed 11/07/2023 799558451 satibai BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-043-001/441
(KUDAWA) 		1743001043NRG24030720230030933 03/07/2023 Ramabai 1743001043WL002949 Ramabai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 Ramabai BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-048-001/198
(CHHURIKHAL) 		1743001048NRG24030720230030815 03/07/2023 Samota 1743001048WL002944 Samota 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 Samota ICICI BANK LTD(508534)
50 KHIRKIYA MP-43-001-048-001/224-A
(CHHURIKHAL) 		1743001048NRG24030720230030816 03/07/2023 Basubai 1743001048WL002944 Basubai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 Basubai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
51 KHIRKIYA MP-43-001-048-001/224-A
(CHHURIKHAL) 		1743001048NRG24030720230030817 03/07/2023 Pooja 1743001048WL002944 Pooja 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 Pooja BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-048-001/322
(CHHURIKHAL) 		1743001048NRG24030720230030822 03/07/2023 Ladki Bai 1743001048WL002944 Ladki Bai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 LadkiBai BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-048-001/432
(CHHURIKHAL) 		1743001048NRG24030720230030838 03/07/2023 jiji bai 1743001048WL002945 jiji bai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 jijibai BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-048-001/432
(CHHURIKHAL) 		1743001048NRG24030720230030837 03/07/2023 NANDLAL 1743001048WL002945 NANDLAL 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
55 KHIRKIYA MP-43-001-067-001/123
(KADOLARAGHO) 		1743001067NRG24030720230030619 03/07/2023 umesh 1743001067WL002928 umesh 00048 BKID0009541 1105 1105 Processed 11/07/2023 799558451 umesh BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-067-001/161
(KADOLARAGHO) 		1743001067NRG24030720230030621 03/07/2023 KAILASH SINGH 1743001067WL002928 KAILASH SINGH 00048 BKID0009541 1326 1326 Processed 11/07/2023 799558451 KAILASHSINGH BANK OF INDIA(508505)
SubTotal 43316 43316
57 KHIRKIYA MP-43-001-029-001/88
(JAMUKHO) 		1743001029NRG24030720230031011 03/07/2023 lakhan 1743001029WL002955 lakhan 00048 BKID0009542 884 884 Processed 11/07/2023 799558451 lakhan BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-029-001/88
(JAMUKHO) 		1743001029NRG24030720230031012 03/07/2023 lakhan 1743001029WL002955 lakhan 00048 BKID0009542 884 884 Processed 11/07/2023 799558451 lakhan BANK OF BARODA(606985)
59 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24030720230030941 03/07/2023 mojilal 1743001052WL002950 mojilal 00048 BKID0009542 663 663 Processed 11/07/2023 799558451 mojilal BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24030720230030943 03/07/2023 mojiram 1743001052WL002950 mojiram 00048 BKID0009542 663 663 Processed 11/07/2023 799558451 mojiram FINO PAYMENTS BANK LTD(608001)
61 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24030720230030944 03/07/2023 gulab 1743001052WL002950 gulab 00048 BKID0009542 663 663 Processed 11/07/2023 799558451 gulab BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24030720230030945 03/07/2023 gulab 1743001052WL002950 gulab 00048 BKID0009542 663 663 Processed 11/07/2023 799558451 gulab FINO PAYMENTS BANK LTD(608001)
63 KHIRKIYA MP-43-001-052-002/371
(HASANPURA) 		1743001052NRG24030720230030948 03/07/2023 guroo 1743001052WL002950 guroo 00048 BKID0009542 1105 1105 Processed 11/07/2023 799558451 guroo BANK OF INDIA(508505)
64 KHIRKIYA MP-43-001-052-002/395
(HASANPURA) 		1743001052NRG24030720230030950 03/07/2023 shivnarayan 1743001052WL002950 shivnarayan 00048 BKID0009542 1105 1105 Processed 11/07/2023 799558451 shivnarayan BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-052-002/436
(HASANPURA) 		1743001052NRG24030720230030952 03/07/2023 ajab singh 1743001052WL002950 ajab singh 00048 BKID0009542 1105 1105 Processed 11/07/2023 799558451 ajabsingh BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-052-002/437
(HASANPURA) 		1743001052NRG24030720230030953 03/07/2023 NAHAR 1743001052WL002950 NAHAR 00048 BKID0009542 1105 1105 Processed 11/07/2023 799558451 NAHAR BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-052-002/437
(HASANPURA) 		1743001052NRG24030720230030954 03/07/2023 NAHAR 1743001052WL002950 NAHAR 00048 BKID0009542 1105 1105 Processed 11/07/2023 799558451 NAHAR ICICI BANK LTD(508534)
68 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24030720230030955 03/07/2023 RATAN 1743001052WL002950 RATAN 00048 BKID0009542 1105 1105 Processed 11/07/2023 799558451 RATAN BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24030720230030956 03/07/2023 RATAN 1743001052WL002950 RATAN 00048 BKID0009542 1105 1105 Processed 11/07/2023 799558451 RATAN FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
70 KHIRKIYA MP-43-001-005-001/855
(MANDLA) 		1743001005NRG24030720230030961 03/07/2023 kokila wo Vanshi 1743001005WL002951 kokila wo Vanshi 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 kokilawoVanshi BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-005-002/569
(MANDLA) 		1743001005NRG24030720230030964 03/07/2023 Laxmi bai wo Govind 1743001005WL002951 Laxmi bai wo Govind 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 LaxmibaiwoGovind BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-005-002/587
(MANDLA) 		1743001005NRG24030720230030969 03/07/2023 PARWATI BAI 1743001005WL002951 PARWATI BAI 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 PARWATIBAI BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-005-002/588
(MANDLA) 		1743001005NRG24030720230030970 03/07/2023 Mahendra So Vijay 1743001005WL002951 Mahendra So Vijay 00048 BKID0009577 221 221 Processed 11/07/2023 799558451 MahendraSoVijay BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-005-002/590
(MANDLA) 		1743001005NRG24030720230030971 03/07/2023 Kiran wo Rajkumar 1743001005WL002951 Kiran wo Rajkumar 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 KiranwoRajkumar BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-005-002/618
(MANDLA) 		1743001005NRG24030720230030977 03/07/2023 Rama Bai wo Tukaram 1743001005WL002951 Rama Bai wo Tukaram 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 RamaBaiwoTukaram BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-005-002/620
(MANDLA) 		1743001005NRG24030720230030979 03/07/2023 Mangali wo ajabsingh 1743001005WL002951 Mangali wo ajabsingh 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 Mangaliwoajabsingh BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-005-002/626
(MANDLA) 		1743001005NRG24030720230030981 03/07/2023 Maya bai WO Santosh 1743001005WL002951 Maya bai WO Santosh 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 MayabaiWOSantosh BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-005-002/626
(MANDLA) 		1743001005NRG24030720230030980 03/07/2023 Santa bai wo Bharat 1743001005WL002951 Santa bai wo Bharat 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 SantabaiwoBharat BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-005-002/626
(MANDLA) 		1743001005NRG24030720230030982 03/07/2023 Sevanti bai wo Rajendra 1743001005WL002951 Sevanti bai wo Rajendra 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 SevantibaiwoRajendra BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-005-002/721
(MANDLA) 		1743001005NRG24030720230030984 03/07/2023 URMILA BAI WO PANCHU KORKU 1743001005WL002951 URMILA BAI WO PANCHU KORKU 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 URMILABAIWOPANCHUKORKU NARMADA JHABUA GRAMIN BANK(508515)
81 KHIRKIYA MP-43-001-005-002/757
(MANDLA) 		1743001005NRG24030720230030985 03/07/2023 Kiran bai wo sohanlal 1743001005WL002951 Kiran bai wo sohanlal 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 Kiranbaiwosohanlal NARMADA JHABUA GRAMIN BANK(508515)
82 KHIRKIYA MP-43-001-005-002/757
(MANDLA) 		1743001005NRG24030720230030986 03/07/2023 Kiran bai wo sohanlal 1743001005WL002951 Kiran bai wo sohanlal 00048 BKID0009577 1105 1105 Processed 11/07/2023 799558451 Kiranbaiwosohanlal BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-059-001/351
(KALYAKHEDI) 		1743001000NRG24030720230030839 03/07/2023 ROOPSINGH 1743001WL002946 ROOPSINGH 00048 BKID0009577 442 442 Processed 11/07/2023 799558451 ROOPSINGH BANK OF INDIA(508505)
84 KHIRKIYA MP-43-001-059-001/363
(KALYAKHEDI) 		1743001000NRG24030720230030840 03/07/2023 Rajan bai 1743001WL002946 Rajan bai 00048 BKID0009577 442 442 Processed 11/07/2023 799558451 Rajanbai BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-059-001/382
(KALYAKHEDI) 		1743001000NRG24030720230030841 03/07/2023 tulsiram 1743001WL002946 tulsiram 00048 BKID0009577 442 442 Processed 11/07/2023 799558451 tulsiram BANK OF INDIA(508505)
SubTotal 14807 14807
86 KHIRKIYA MP-43-001-052-001/532
(HASANPURA) 		1743001052NRG24030720230030946 03/07/2023 Santosh 1743001052WL002950 Santosh 00048 BKID0009579 663 663 Processed 11/07/2023 799558451 Santosh BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-052-001/532
(HASANPURA) 		1743001052NRG24030720230030947 03/07/2023 Santosh 1743001052WL002950 Santosh 00048 BKID0009579 663 663 Processed 11/07/2023 799558451 Santosh STATE BANK OF INDIA(508548)
88 KHIRKIYA MP-43-001-067-001/123
(KADOLARAGHO) 		1743001067NRG24030720230030620 03/07/2023 sunita 1743001067WL002928 sunita 00048 BKID0009579 1105 1105 Processed 11/07/2023 799558451 sunita BANK OF INDIA(508505)
SubTotal 2431 2431
89 KHIRKIYA MP-43-001-005-001/248
(MANDLA) 		1743001005NRG24030720230030959 03/07/2023 HARIRAM 1743001005WL002951 HARIRAM 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799558451 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
90 KHIRKIYA MP-43-001-005-002/575
(MANDLA) 		1743001005NRG24030720230030965 03/07/2023 ramesh 1743001005WL002951 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799558451 ramesh NARMADA JHABUA GRAMIN BANK(508515)
91 KHIRKIYA MP-43-001-052-001/185
(HASANPURA) 		1743001052NRG24030720230030940 03/07/2023 sabulal 1743001052WL002950 sabulal 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799558451 sabulal BANK OF INDIA(508505)
SubTotal 2873 2873
92 KHIRKIYA MP-43-001-005-001/713
(MANDLA) 		1743001005NRG24030720230030960 03/07/2023 Sunil so Rewashankar 1743001005WL002951 Sunil so Rewashankar 00078 CNRB0005982 884 884 Processed 11/07/2023 799558451 SunilsoRewashankar NARMADA JHABUA GRAMIN BANK(508515)
93 KHIRKIYA MP-43-001-043-001/120
(KUDAWA) 		1743001043NRG24030720230030906 03/07/2023 CHENSINGH 1743001043WL002949 CHENSINGH 00078 CNRB0005982 1547 1547 Processed 11/07/2023 799558451 CHENSINGH CANARA BANK(508532)
94 KHIRKIYA MP-43-001-043-001/120
(KUDAWA) 		1743001043NRG24030720230030907 03/07/2023 Rajkumari 1743001043WL002949 Rajkumari 00078 CNRB0005982 1326 1326 Processed 11/07/2023 799558451 Rajkumari CANARA BANK(508532)
95 KHIRKIYA MP-43-001-043-001/182
(KUDAWA) 		1743001043NRG24030720230030914 03/07/2023 GEETA BAI 1743001043WL002949 GEETA BAI 00078 CNRB0005982 1326 1326 Processed 11/07/2023 799558451 GEETABAI CANARA BANK(508532)
96 KHIRKIYA MP-43-001-043-001/196
(KUDAWA) 		1743001043NRG24030720230030915 03/07/2023 umed kumar 1743001043WL002949 umed kumar 00078 CNRB0005982 1326 1326 Processed 11/07/2023 799558451 umedkumar CANARA BANK(508532)
97 KHIRKIYA MP-43-001-043-001/469
(KUDAWA) 		1743001043NRG24030720230030936 03/07/2023 USHA BAI 1743001043WL002949 USHA BAI 00078 CNRB0005982 884 884 Processed 11/07/2023 799558451 USHABAI CANARA BANK(508532)
SubTotal 7293 7293
98 KHIRKIYA MP-43-001-015-001/327
(MORGADI) 		1743001015NRG24030720230030751 03/07/2023 kiran soni 1743001015WL002941 kiran soni 00089 CBIN0282265 1105 1105 Processed 11/07/2023 799558451 kiransoni FINO PAYMENTS BANK LTD(608001)
99 KHIRKIYA MP-43-001-043-001/138
(KUDAWA) 		1743001043NRG24030720230030909 03/07/2023 Baby bai 1743001043WL002949 Baby bai 00089 CBIN0282265 884 884 Processed 11/07/2023 799558451 Babybai CANARA BANK(508532)
100 KHIRKIYA MP-43-001-043-001/209
(KUDAWA) 		1743001043NRG24030720230030918 03/07/2023 PUSHPA BAI 1743001043WL002949 PUSHPA BAI 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799558451 PUSHPABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 KHIRKIYA MP-43-001-043-001/209
(KUDAWA) 		1743001043NRG24030720230030917 03/07/2023 SANJAY NIMORE 1743001043WL002949 SANJAY NIMORE 00089 CBIN0282265 1105 1105 Processed 12/07/2023 799558451 SANJAYNIMORE CENTRAL BANK OF INDIA(607115)
102 KHIRKIYA MP-43-001-043-001/331
(KUDAWA) 		1743001043NRG24030720230030926 03/07/2023 Mamatabai 1743001043WL002949 Mamatabai 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799558451 Mamatabai CANARA BANK(508532)
SubTotal 5746 5746
103 KHIRKIYA MP-43-001-029-001/102-A
(JAMUKHO) 		1743001029NRG24030720230031001 03/07/2023 gudiya 1743001029WL002955 gudiya 00105 CORP0001780 884 884 Processed 11/07/2023 799558451 gudiya BANK OF INDIA(508505)
SubTotal 884 884
104 KHIRKIYA MP-43-001-005-002/635
(MANDLA) 		1743001005NRG24030720230030983 03/07/2023 VINOD SO RAMDAYAL 1743001005WL002951 VINOD SO RAMDAYAL 00415 SBIN0002865 884 884 Processed 11/07/2023 799558451 VINODSORAMDAYAL STATE BANK OF INDIA(508548)
105 KHIRKIYA MP-43-001-015-001/153
(MORGADI) 		1743001015NRG24030720230030739 03/07/2023 SURAJ 1743001015WL002941 SURAJ 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 SURAJ FINO PAYMENTS BANK LTD(608001)
106 KHIRKIYA MP-43-001-015-001/22
(MORGADI) 		1743001015NRG24030720230030742 03/07/2023 BHIM SINGH 1743001015WL002941 BHIM SINGH 00415 SBIN0002865 884 884 Processed 11/07/2023 799558451 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
107 KHIRKIYA MP-43-001-015-001/544
(MORGADI) 		1743001015NRG24030720230030764 03/07/2023 payal korku 1743001015WL002941 payal korku 00415 SBIN0002865 221 221 Processed 11/07/2023 799558451 payalkorku STATE BANK OF INDIA(508548)
108 KHIRKIYA MP-43-001-015-001/588
(MORGADI) 		1743001015NRG24030720230030772 03/07/2023 rajvana bee 1743001015WL002941 rajvana bee 00415 SBIN0002865 884 884 Processed 11/07/2023 799558451 rajvanabee STATE BANK OF INDIA(508548)
109 KHIRKIYA MP-43-001-015-001/621
(MORGADI) 		1743001015NRG24030720230030776 03/07/2023 shantilal 1743001015WL002941 shantilal 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 shantilal BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-015-001/631-C
(MORGADI) 		1743001015NRG24030720230030780 03/07/2023 SHEELA BAI 1743001015WL002941 SHEELA BAI 00415 SBIN0002865 884 884 Processed 11/07/2023 799558451 SHEELABAI STATE BANK OF INDIA(508548)
111 KHIRKIYA MP-43-001-015-001/631-C
(MORGADI) 		1743001015NRG24030720230030781 03/07/2023 SHEELA BAI 1743001015WL002941 SHEELA BAI 00415 SBIN0002865 663 663 Processed 11/07/2023 799558451 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHIRKIYA MP-43-001-043-001/101
(KUDAWA) 		1743001043NRG24030720230030902 03/07/2023 om parkash 1743001043WL002949 om parkash 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 omparkash STATE BANK OF INDIA(508548)
113 KHIRKIYA MP-43-001-043-001/117
(KUDAWA) 		1743001043NRG24030720230030904 03/07/2023 LADKI SAWNER 1743001043WL002949 LADKI SAWNER 00415 SBIN0002865 663 663 Processed 11/07/2023 799558451 LADKISAWNER STATE BANK OF INDIA(508548)
114 KHIRKIYA MP-43-001-043-001/117
(KUDAWA) 		1743001043NRG24030720230030905 03/07/2023 LADKI SAWNER 1743001043WL002949 LADKI SAWNER 00415 SBIN0002865 1547 1547 Processed 11/07/2023 799558451 LADKISAWNER STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-043-001/15
(KUDAWA) 		1743001043NRG24030720230030910 03/07/2023 SHOBHARAM 1743001043WL002949 SHOBHARAM 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 SHOBHARAM STATE BANK OF INDIA(508548)
116 KHIRKIYA MP-43-001-043-001/15
(KUDAWA) 		1743001043NRG24030720230030911 03/07/2023 Sonabai 1743001043WL002949 Sonabai 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 Sonabai STATE BANK OF INDIA(508548)
117 KHIRKIYA MP-43-001-043-001/172
(KUDAWA) 		1743001043NRG24030720230030912 03/07/2023 RAMDAS 1743001043WL002949 RAMDAS 00415 SBIN0002865 221 221 Processed 11/07/2023 799558451 RAMDAS STATE BANK OF INDIA(508548)
118 KHIRKIYA MP-43-001-043-001/172
(KUDAWA) 		1743001043NRG24030720230030913 03/07/2023 Vijaya Malakar 1743001043WL002949 Vijaya Malakar 00415 SBIN0002865 663 663 Processed 11/07/2023 799558451 VijayaMalakar STATE BANK OF INDIA(508548)
119 KHIRKIYA MP-43-001-043-001/196
(KUDAWA) 		1743001043NRG24030720230030916 03/07/2023 Rajanti bai 1743001043WL002949 Rajanti bai 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 Rajantibai STATE BANK OF INDIA(508548)
120 KHIRKIYA MP-43-001-043-001/262
(KUDAWA) 		1743001043NRG24030720230030922 03/07/2023 Sunil 1743001043WL002949 Sunil 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 Sunil IDFC BANK LIMITED(608117)
121 KHIRKIYA MP-43-001-043-001/262
(KUDAWA) 		1743001043NRG24030720230030923 03/07/2023 Sunil 1743001043WL002949 Sunil 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHIRKIYA MP-43-001-043-001/330
(KUDAWA) 		1743001043NRG24030720230030924 03/07/2023 MAYA 1743001043WL002949 MAYA 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 MAYA STATE BANK OF INDIA(508548)
123 KHIRKIYA MP-43-001-043-001/331
(KUDAWA) 		1743001043NRG24030720230030925 03/07/2023 TOTARAM 1743001043WL002949 TOTARAM 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 TOTARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
124 KHIRKIYA MP-43-001-043-001/421
(KUDAWA) 		1743001043NRG24030720230030928 03/07/2023 chhama bai 1743001043WL002949 chhama bai 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHIRKIYA MP-43-001-043-001/432
(KUDAWA) 		1743001043NRG24030720230030930 03/07/2023 Jashoda 1743001043WL002949 Jashoda 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 Jashoda STATE BANK OF INDIA(508548)
126 KHIRKIYA MP-43-001-043-001/439
(KUDAWA) 		1743001043NRG24030720230030932 03/07/2023 chhaya 1743001043WL002949 chhaya 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 chhaya STATE BANK OF INDIA(508548)
127 KHIRKIYA MP-43-001-043-001/439
(KUDAWA) 		1743001043NRG24030720230030931 03/07/2023 mukesh 1743001043WL002949 mukesh 00415 SBIN0002865 663 663 Processed 11/07/2023 799558451 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHIRKIYA MP-43-001-043-001/5
(KUDAWA) 		1743001043NRG24030720230030937 03/07/2023 Dropatabai 1743001043WL002949 Dropatabai 00415 SBIN0002865 442 442 Processed 11/07/2023 799558451 Dropatabai STATE BANK OF INDIA(508548)
129 KHIRKIYA MP-43-001-043-001/77
(KUDAWA) 		1743001043NRG24030720230030938 03/07/2023 Kusum bai 1743001043WL002949 Kusum bai 00415 SBIN0002865 221 221 Processed 11/07/2023 799558451 Kusumbai STATE BANK OF INDIA(508548)
130 KHIRKIYA MP-43-001-043-001/94
(KUDAWA) 		1743001043NRG24030720230030939 03/07/2023 narmada 1743001043WL002949 narmada 00415 SBIN0002865 663 663 Processed 11/07/2023 799558451 narmada STATE BANK OF INDIA(508548)
131 KHIRKIYA MP-43-001-048-001/239
(CHHURIKHAL) 		1743001048NRG24030720230030831 03/07/2023 dashrath 1743001048WL002945 dashrath 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 dashrath STATE BANK OF INDIA(508548)
132 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001048NRG24030720230030825 03/07/2023 SHIVRAM 1743001048WL002944 SHIVRAM 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 SHIVRAM STATE BANK OF INDIA(508548)
133 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001048NRG24030720230030826 03/07/2023 SHIVRAM 1743001048WL002944 SHIVRAM 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 SHIVRAM BANK OF BARODA(606985)
134 KHIRKIYA MP-43-001-048-001/436
(CHHURIKHAL) 		1743001048NRG24030720230030827 03/07/2023 mahesh 1743001048WL002944 mahesh 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 mahesh INDIAN OVERSEAS BANK(508541)
135 KHIRKIYA MP-43-001-048-001/436
(CHHURIKHAL) 		1743001048NRG24030720230030828 03/07/2023 mahesnh 1743001048WL002944 mahesnh 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 mahesnh STATE BANK OF INDIA(508548)
136 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24030720230030957 03/07/2023 kalai 1743001052WL002950 kalai 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 kalai ICICI BANK LTD(508534)
137 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24030720230030958 03/07/2023 kalai 1743001052WL002950 kalai 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558451 kalai STATE BANK OF INDIA(508548)
138 KHIRKIYA MP-43-001-058-001/109
(KANPURA) 		1743001058NRG24030720230030988 03/07/2023 LILABAI 1743001058WL002952 LILABAI 00415 SBIN0002865 1547 1547 Rejected 13/07/2023 799558451 Account closed
139 KHIRKIYA MP-43-001-058-001/117
(KANPURA) 		1743001058NRG24030720230030989 03/07/2023 VIJAYSANKAR 1743001058WL002952 VIJAYSANKAR 00415 SBIN0002865 1547 1547 Processed 11/07/2023 799558451 VIJAYSANKAR STATE BANK OF INDIA(508548)
140 KHIRKIYA MP-43-001-058-001/117
(KANPURA) 		1743001058NRG24030720230030990 03/07/2023 Vijaysankar 1743001058WL002952 Vijaysankar 00415 SBIN0002865 1547 1547 Processed 12/07/2023 799558451 Vijaysankar CENTRAL BANK OF INDIA(607115)
141 KHIRKIYA MP-43-001-059-001/397
(KALYAKHEDI) 		1743001000NRG24030720230030842 03/07/2023 ranju 1743001WL002946 ranju 00415 SBIN0002865 442 442 Processed 11/07/2023 799558451 ranju STATE BANK OF INDIA(508548)
142 KHIRKIYA MP-43-001-067-001/1
(KADOLARAGHO) 		1743001067NRG24030720230030625 03/07/2023 KRASNA BAI 1743001067WL002929 KRASNA BAI 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 KRASNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHIRKIYA MP-43-001-067-001/161
(KADOLARAGHO) 		1743001067NRG24030720230030622 03/07/2023 KRIPA BAI RAJPUT 1743001067WL002928 KRIPA BAI RAJPUT 00415 SBIN0002865 1326 1326 Rejected 13/07/2023 799558451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KHIRKIYA MP-43-001-067-001/472
(KADOLARAGHO) 		1743001067NRG24030720230030626 03/07/2023 HANSA BAI 1743001067WL002929 HANSA BAI 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 HANSABAI STATE BANK OF INDIA(508548)
145 KHIRKIYA MP-43-001-067-001/472
(KADOLARAGHO) 		1743001067NRG24030720230030627 03/07/2023 Hansha bai 1743001067WL002929 Hansha bai 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 Hanshabai STATE BANK OF INDIA(508548)
146 KHIRKIYA MP-43-001-067-001/511
(KADOLARAGHO) 		1743001067NRG24030720230030623 03/07/2023 Bhagwandas 1743001067WL002928 Bhagwandas 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 Bhagwandas BANK OF INDIA(508505)
147 KHIRKIYA MP-43-001-067-001/511
(KADOLARAGHO) 		1743001067NRG24030720230030624 03/07/2023 ganga 1743001067WL002928 ganga 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799558451 ganga STATE BANK OF INDIA(508548)
SubTotal 46189 46189
148 KHIRKIYA MP-43-001-031-002/990
(JINWANYA) 		1743001031NRG24030720230030998 03/07/2023 Kallu korku 1743001031WL002954 Kallu korku 00415 SBIN0010792 1326 1326 Processed 11/07/2023 799558451 Kallukorku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 KHIRKIYA MP-43-001-005-002/592
(MANDLA) 		1743001005NRG24030720230030973 03/07/2023 DEENESH KUMAR 1743001005WL002951 DEENESH KUMAR 00532 CBIN0R20002 1105 1105 Processed 11/07/2023 799558451 DEENESHKUMAR UNION BANK OF INDIA(508500)
150 KHIRKIYA MP-43-001-048-001/236
(CHHURIKHAL) 		1743001048NRG24030720230030821 03/07/2023 RADHELAL 1743001048WL002944 RADHELAL 00532 CBIN0R20002 1105 1105 Processed 11/07/2023 799558451 RADHELAL ICICI BANK LTD(508534)
151 KHIRKIYA MP-43-001-048-001/337
(CHHURIKHAL) 		1743001048NRG24030720230030836 03/07/2023 ENDAR SINGH 1743001048WL002945 ENDAR SINGH 00532 CBIN0R20002 1105 1105 Processed 11/07/2023 799558451 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
152 KHIRKIYA MP-43-001-015-001/624
(MORGADI) 		1743001015NRG24030720230030778 03/07/2023 ikbal khan 1743001015WL002941 ikbal khan 00662 BDBL0001364 663 663 Processed 11/07/2023 799558451 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
153 KHIRKIYA MP-43-001-043-001/101
(KUDAWA) 		1743001043NRG24030720230030903 03/07/2023 Rambai sawner 1743001043WL002949 Rambai sawner 00666 IDFB0041204 1547 1547 Processed 11/07/2023 799558451 Rambaisawner BANK OF BARODA(606985)
SubTotal 1547 1547
154 KHIRKIYA MP-43-001-015-001/22
(MORGADI) 		1743001015NRG24030720230030741 03/07/2023 KOKILA BAI 1743001015WL002941 KOKILA BAI 00688 FINO0001446 221 221 Processed 11/07/2023 799558451 KOKILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
155 KHIRKIYA MP-43-001-043-001/225
(KUDAWA) 		1743001043NRG24030720230030919 03/07/2023 Vimla bai 1743001043WL002949 Vimla bai 00691 IPOS0000001 221 221 Processed 11/07/2023 799558451 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHIRKIYA MP-43-001-043-001/419
(KUDAWA) 		1743001043NRG24030720230030927 03/07/2023 Rama bai 1743001043WL002949 Rama bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558451 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHIRKIYA MP-43-001-043-001/468
(KUDAWA) 		1743001043NRG24030720230030934 03/07/2023 Vinod 1743001043WL002949 Vinod 00691 IPOS0000001 884 884 Processed 11/07/2023 799558451 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHIRKIYA MP-43-001-043-001/468
(KUDAWA) 		1743001043NRG24030720230030935 03/07/2023 Vinod 1743001043WL002949 Vinod 00691 IPOS0000001 884 884 Processed 11/07/2023 799558451 Vinod BANK OF INDIA(508505)
SubTotal 3315 3315
159 KHIRKIYA MP-43-001-005-002/564
(MANDLA) 		1743001005NRG24030720230030962 03/07/2023 KOSHALYA BAI 1743001005WL002951 KOSHALYA BAI 00697 BKID0MG1008 1105 1105 Processed 11/07/2023 799558451 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
160 KHIRKIYA MP-43-001-005-002/575
(MANDLA) 		1743001005NRG24030720230030966 03/07/2023 V IMLA BAMNE WO RAMESH PRASAD 1743001005WL002951 V IMLA BAMNE WO RAMESH PRASAD 00697 BKID0MG1008 1105 1105 Processed 11/07/2023 799558451 VIMLABAMNEWORAMESHPRASAD BANK OF INDIA(508505)
161 KHIRKIYA MP-43-001-005-002/583
(MANDLA) 		1743001005NRG24030720230030967 03/07/2023 URMILA WO SANTOSH 1743001005WL002951 URMILA WO SANTOSH 00697 BKID0MG1008 1105 1105 Processed 11/07/2023 799558451 URMILAWOSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
162 KHIRKIYA MP-43-001-005-002/592
(MANDLA) 		1743001005NRG24030720230030974 03/07/2023 Dinesh 1743001005WL002951 Dinesh 00697 BKID0MG1008 1105 1105 Processed 11/07/2023 799558451 Dinesh BANK OF INDIA(508505)
163 KHIRKIYA MP-43-001-005-002/597
(MANDLA) 		1743001005NRG24030720230030975 03/07/2023 kamal singh 1743001005WL002951 kamal singh 00697 BKID0MG1008 884 884 Processed 11/07/2023 799558451 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
164 KHIRKIYA MP-43-001-015-001/417
(MORGADI) 		1743001015NRG24030720230030755 03/07/2023 ASHA BAI 1743001015WL002941 ASHA BAI 00697 BKID0MG1012 663 663 Processed 11/07/2023 799558451 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
165 KHIRKIYA MP-43-001-015-001/490
(MORGADI) 		1743001015NRG24030720230030760 03/07/2023 kirti bai 1743001015WL002941 kirti bai 00697 BKID0MG1012 1105 1105 Processed 12/07/2023 799558451 kirtibai CENTRAL BANK OF INDIA(607115)
166 KHIRKIYA MP-43-001-015-001/490
(MORGADI) 		1743001015NRG24030720230030761 03/07/2023 kirti bai 1743001015WL002941 kirti bai 00697 BKID0MG1012 1105 1105 Processed 11/07/2023 799558451 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
167 KHIRKIYA MP-43-001-015-001/652
(MORGADI) 		1743001015NRG24030720230030789 03/07/2023 mohammad aarif 1743001015WL002941 mohammad aarif 00697 BKID0MG1012 884 884 Processed 11/07/2023 799558451 mohammadaarif NARMADA JHABUA GRAMIN BANK(508515)
168 KHIRKIYA MP-43-001-015-001/652
(MORGADI) 		1743001015NRG24030720230030790 03/07/2023 mohammad aarif 1743001015WL002941 mohammad aarif 00697 BKID0MG1012 1105 1105 Processed 11/07/2023 799558451 mohammadaarif BANK OF INDIA(508505)
169 KHIRKIYA MP-43-001-048-001/239
(CHHURIKHAL) 		1743001048NRG24030720230030829 03/07/2023 AMARSING 1743001048WL002945 AMARSING 00697 BKID0MG1012 1105 1105 Processed 11/07/2023 799558451 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
170 KHIRKIYA MP-43-001-048-001/239
(CHHURIKHAL) 		1743001048NRG24030720230030830 03/07/2023 AMARSING 1743001048WL002945 AMARSING 00697 BKID0MG1012 1105 1105 Processed 11/07/2023 799558451 AMARSING BANK OF BARODA(606985)
SubTotal 7072 7072
171 KHIRKIYA MP-43-001-048-001/225
(CHHURIKHAL) 		1743001048NRG24030720230030819 03/07/2023 HEMRAJ 1743001048WL002944 HEMRAJ 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799558451 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_030723APB_FTO_145656 Bank of Baroda BARB0HARDAX HARDA, MP 2873
2 KHIRKIYA MP1743001_030723APB_FTO_145656 Bank of Baroda BARB0KHIRKI Khirkiya 1768
3 KHIRKIYA MP1743001_030723APB_FTO_145656 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
4 KHIRKIYA MP1743001_030723APB_FTO_145656 Bank of India BKID0009541 KHIRKIYA 43316
5 KHIRKIYA MP1743001_030723APB_FTO_145656 Bank of India BKID0009542 SIRALI 12155
6 KHIRKIYA MP1743001_030723APB_FTO_145656 Bank of India BKID0009577 MASANGAON 14807
7 KHIRKIYA MP1743001_030723APB_FTO_145656 Bank of India BKID0009579 Charua 2431
8 KHIRKIYA MP1743001_030723APB_FTO_145656 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
9 KHIRKIYA MP1743001_030723APB_FTO_145656 Canara Bank CNRB0005982 Khirkiya 7293
10 KHIRKIYA MP1743001_030723APB_FTO_145656 Central Bank Of India CBIN0282265 KHIRKIYA 5746
11 KHIRKIYA MP1743001_030723APB_FTO_145656 CORPORATION BANK CORP0001780 HARDA 884
12 KHIRKIYA MP1743001_030723APB_FTO_145656 State Bank of India SBIN0002865 KHIRKIYA 46189
13 KHIRKIYA MP1743001_030723APB_FTO_145656 State Bank of India SBIN0010792 SIRALI 1326
14 KHIRKIYA MP1743001_030723APB_FTO_145656 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 2210
15 KHIRKIYA MP1743001_030723APB_FTO_145656 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1105
16 KHIRKIYA MP1743001_030723APB_FTO_145656 Bandhan Bank Limited BDBL0001364 HARDA 663
17 KHIRKIYA MP1743001_030723APB_FTO_145656 IDFC Bank IDFB0041204 khirkiya 1547
18 KHIRKIYA MP1743001_030723APB_FTO_145656 Fino Payments Bank Ltd FINO0001446 MP RO 221
19 KHIRKIYA MP1743001_030723APB_FTO_145656 India Post Payments Bank IPOS0000001 Harda 3315
20 KHIRKIYA MP1743001_030723APB_FTO_145656 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 5304
21 KHIRKIYA MP1743001_030723APB_FTO_145656 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 7072
22 KHIRKIYA MP1743001_030723APB_FTO_145656 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1105

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