Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_230823APB_FTO_232141
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-43-001-029-003/266
(JAMUKHO) 		1743001029NRG24230820230061706 23/08/2023 Jugani bai 1743001029WL005654 Jugani bai 00045 BARB0HARDAX 1326 1326 Processed 28/08/2023 764757718 Juganibai BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-029-003/275
(JAMUKHO) 		1743001029NRG24230820230061709 23/08/2023 mangelal 1743001029WL005654 mangelal 00045 BARB0HARDAX 1326 1326 Processed 28/08/2023 764757718 mangelal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHIRKIYA MP-43-001-029-003/275
(JAMUKHO) 		1743001029NRG24230820230061708 23/08/2023 mangelal 1743001029WL005654 mangelal 00045 BARB0HARDAX 1326 1326 Processed 28/08/2023 764757718 mangelal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHIRKIYA MP-43-001-029-003/315
(JAMUKHO) 		1743001029NRG24230820230061711 23/08/2023 SAVITRI 1743001029WL005654 SAVITRI 00045 BARB0HARDAX 1326 1326 Processed 28/08/2023 764757718 SAVITRI BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-029-003/315
(JAMUKHO) 		1743001029NRG24230820230061710 23/08/2023 SAVITRI 1743001029WL005654 SAVITRI 00045 BARB0HARDAX 1326 1326 Processed 28/08/2023 764757718 SAVITRI BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-032-004/358
(BHAGWAN PURA) 		1743001032NRG24230820230062096 23/08/2023 Budhiya bai 1743001032WL005690 Budhiya bai 00045 BARB0HARDAX 2652 2652 Processed 28/08/2023 764757718 Budhiyabai BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-051-005/328
(JAMNYA KHURD) 		1743001000NRG24230820230062166 23/08/2023 kaliram 1743001WL005709 kaliram 00045 BARB0HARDAX 1105 1105 Processed 28/08/2023 764757718 kaliram BANK OF BARODA(606985)
SubTotal 10387 10387
8 KHIRKIYA MP-43-001-046-001/162-A
(SARANGPUR) 		1743001000NRG24230820230061991 23/08/2023 CHETAN MOURYA 1743001WL005681 CHETAN MOURYA 00045 BARB0KHIRKI 442 442 Processed 28/08/2023 764757718 CHETANMOURYA BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-046-001/251
(SARANGPUR) 		1743001000NRG24230820230061993 23/08/2023 RAJENDRA 1743001WL005681 RAJENDRA 00045 BARB0KHIRKI 1326 1326 Processed 28/08/2023 764757718 RAJENDRA BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-053-001/83
(SANWALKHEDA) 		1743001053NRG24160820230059115 23/08/2023 Kshma bai 1743001053WL005350 Kshma bai 00045 BARB0KHIRKI 1105 1105 Processed 28/08/2023 764757718 Kshmabai ICICI BANK LTD(508534)
SubTotal 2873 2873
11 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001000NRG24230820230062000 23/08/2023 RAGHUPAL 1743001WL005681 RAGHUPAL 00048 BKID0009530 1326 1326 Processed 28/08/2023 764757718 RAGHUPAL BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001000NRG24230820230061999 23/08/2023 RAGHUPAL 1743001WL005681 RAGHUPAL 00048 BKID0009530 442 442 Processed 28/08/2023 764757718 RAGHUPAL BANK OF INDIA(508505)
SubTotal 1768 1768
13 KHIRKIYA MP-43-001-016-002/290
(PRATAP PURA) 		1743001016NRG24230820230061961 23/08/2023 SHANKARLAL 1743001016WL005676 SHANKARLAL 00048 BKID0009541 1326 1326 Processed 28/08/2023 764757718 SHANKARLAL BANK OF BARODA(606985)
14 KHIRKIYA MP-43-001-016-002/524
(PRATAP PURA) 		1743001016NRG24230820230061964 23/08/2023 AKHILESH 1743001016WL005676 AKHILESH 00048 BKID0009541 1326 1326 Processed 28/08/2023 764757718 AKHILESH BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-046-001/396
(SARANGPUR) 		1743001000NRG24230820230062003 23/08/2023 DINESH 1743001WL005681 DINESH 00048 BKID0009541 442 442 Processed 28/08/2023 764757718 DINESH BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-046-001/445
(SARANGPUR) 		1743001000NRG24230820230062005 23/08/2023 mansaram 1743001WL005681 mansaram 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 mansaram BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-046-001/61
(SARANGPUR) 		1743001000NRG24230820230062009 23/08/2023 SHIVNARAYAN 1743001WL005681 SHIVNARAYAN 00048 BKID0009541 1326 1326 Processed 28/08/2023 764757718 SHIVNARAYAN BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-051-002/173
(JAMNYA KHURD) 		1743001000NRG24230820230062140 23/08/2023 SREERAM 1743001WL005705 SREERAM 00048 BKID0009541 884 884 Processed 28/08/2023 764757718 SREERAM BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-053-001/11
(SANWALKHEDA) 		1743001053NRG24160820230059063 23/08/2023 Kamlesh 1743001053WL005350 Kamlesh 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 Kamlesh FINO PAYMENTS BANK LTD(608001)
20 KHIRKIYA MP-43-001-053-001/121
(SANWALKHEDA) 		1743001053NRG24160820230059066 23/08/2023 Ramdash 1743001053WL005350 Ramdash 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 Ramdash BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-053-001/121
(SANWALKHEDA) 		1743001053NRG24160820230059065 23/08/2023 Ramdash 1743001053WL005350 Ramdash 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 Ramdash UNION BANK OF INDIA(508500)
22 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG24160820230059074 23/08/2023 Devraj 1743001053WL005350 Devraj 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 Devraj AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG24160820230059080 23/08/2023 MAHESH 1743001053WL005350 MAHESH 00048 BKID0009541 25 25 Processed 28/08/2023 764757718 MAHESH BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG24160820230059081 23/08/2023 SUNGA BAI 1743001053WL005350 SUNGA BAI 00048 BKID0009541 25 25 Processed 28/08/2023 764757718 SUNGABAI BANK OF BARODA(606985)
25 KHIRKIYA MP-43-001-053-001/212
(SANWALKHEDA) 		1743001053NRG24160820230059083 23/08/2023 rajju 1743001053WL005350 rajju 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 rajju BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-053-001/23
(SANWALKHEDA) 		1743001053NRG24160820230059085 23/08/2023 Jamna bai 1743001053WL005350 Jamna bai 00048 BKID0009541 25 25 Processed 28/08/2023 764757718 Jamnabai BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-053-001/233
(SANWALKHEDA) 		1743001053NRG24160820230059087 23/08/2023 Nabbu 1743001053WL005350 Nabbu 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 Nabbu BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24160820230059093 23/08/2023 KABITA 1743001053WL005350 KABITA 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 KABITA FINO PAYMENTS BANK LTD(608001)
29 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24160820230059092 23/08/2023 Kavita 1743001053WL005350 Kavita 00048 BKID0009541 25 25 Processed 28/08/2023 764757718 Kavita BANK OF BARODA(606985)
30 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG24160820230059094 23/08/2023 Ajay Nanakram 1743001053WL005350 Ajay Nanakram 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 AjayNanakram NARMADA JHABUA GRAMIN BANK(508515)
31 KHIRKIYA MP-43-001-053-001/255
(SANWALKHEDA) 		1743001053NRG24160820230059098 23/08/2023 Foolvati bai 1743001053WL005350 Foolvati bai 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 Foolvatibai FINO PAYMENTS BANK LTD(608001)
32 KHIRKIYA MP-43-001-053-001/294-A
(SANWALKHEDA) 		1743001053NRG24160820230059102 23/08/2023 Jayanti palvi 1743001053WL005350 Jayanti palvi 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 Jayantipalvi BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-053-001/294-A
(SANWALKHEDA) 		1743001053NRG24160820230059101 23/08/2023 Jayanti palvi 1743001053WL005350 Jayanti palvi 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 Jayantipalvi BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001053NRG24160820230059104 23/08/2023 sitaram 1743001053WL005350 sitaram 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 sitaram BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001053NRG24160820230059106 23/08/2023 sitaram 1743001053WL005350 sitaram 00048 BKID0009541 25 25 Processed 28/08/2023 764757718 sitaram BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001053NRG24160820230059105 23/08/2023 sitaram 1743001053WL005350 sitaram 00048 BKID0009541 1105 1105 Processed 28/08/2023 764757718 sitaram BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-053-001/83
(SANWALKHEDA) 		1743001053NRG24160820230059114 23/08/2023 Ganesh 1743001053WL005350 Ganesh 00048 BKID0009541 25 25 Processed 28/08/2023 764757718 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHIRKIYA MP-43-001-053-001/83
(SANWALKHEDA) 		1743001053NRG24160820230059113 23/08/2023 Santosh 1743001053WL005350 Santosh 00048 BKID0009541 25 25 Processed 28/08/2023 764757718 Santosh ICICI BANK LTD(508534)
SubTotal 20949 20949
39 KHIRKIYA MP-43-001-029-003/292
(JAMUKHO) 		1743001029NRG24230820230061714 23/08/2023 HEERA LAL 1743001029WL005655 HEERA LAL 00048 BKID0009542 1105 1105 Processed 28/08/2023 764757718 HEERALAL BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-032-001/681
(BHAGWAN PURA) 		1743001032NRG24230820230062073 23/08/2023 Suresh 1743001032WL005688 Suresh 00048 BKID0009542 2652 2652 Processed 28/08/2023 764757718 Suresh BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-032-002/810
(BHAGWAN PURA) 		1743001032NRG24230820230062075 23/08/2023 Dinesh 1743001032WL005688 Dinesh 00048 BKID0009542 2652 2652 Processed 28/08/2023 764757718 Dinesh BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-032-002/810
(BHAGWAN PURA) 		1743001032NRG24230820230062084 23/08/2023 Dinesh 1743001032WL005689 Dinesh 00048 BKID0009542 1326 1326 Processed 28/08/2023 764757718 Dinesh BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-032-002/889
(BHAGWAN PURA) 		1743001032NRG24230820230062094 23/08/2023 Abdul Shabir 1743001032WL005690 Abdul Shabir 00048 BKID0009542 2652 2652 Processed 28/08/2023 764757718 AbdulShabir NARMADA JHABUA GRAMIN BANK(508515)
44 KHIRKIYA MP-43-001-032-002/889
(BHAGWAN PURA) 		1743001032NRG24230820230062093 23/08/2023 Abdul Shabir 1743001032WL005690 Abdul Shabir 00048 BKID0009542 2652 2652 Processed 28/08/2023 764757718 AbdulShabir BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-032-002/996
(BHAGWAN PURA) 		1743001032NRG24230820230062076 23/08/2023 Nargishbee 1743001032WL005688 Nargishbee 00048 BKID0009542 2652 2652 Processed 28/08/2023 764757718 Nargishbee BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-032-006/480
(BHAGWAN PURA) 		1743001032NRG24230820230062087 23/08/2023 Krishna bai 1743001032WL005689 Krishna bai 00048 BKID0009542 2652 2652 Processed 28/08/2023 764757718 Krishnabai ICICI BANK LTD(508534)
47 KHIRKIYA MP-43-001-032-006/480
(BHAGWAN PURA) 		1743001032NRG24230820230062091 23/08/2023 Krishna bai 1743001032WL005689 Krishna bai 00048 BKID0009542 1105 1105 Processed 28/08/2023 764757718 Krishnabai ICICI BANK LTD(508534)
48 KHIRKIYA MP-43-001-051-001/487
(JAMNYA KHURD) 		1743001000NRG24230820230062131 23/08/2023 SAWETA BAI 1743001WL005705 SAWETA BAI 00048 BKID0009542 1105 1105 Processed 28/08/2023 764757718 SAWETABAI BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-051-001/499
(JAMNYA KHURD) 		1743001000NRG24230820230062133 23/08/2023 Foolchand 1743001WL005705 Foolchand 00048 BKID0009542 1105 1105 Processed 28/08/2023 764757718 Foolchand UNION BANK OF INDIA(508500)
50 KHIRKIYA MP-43-001-051-004/475
(JAMNYA KHURD) 		1743001000NRG24230820230062146 23/08/2023 BADRIPRASAD 1743001WL005705 BADRIPRASAD 00048 BKID0009542 884 884 Processed 28/08/2023 764757718 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHIRKIYA MP-43-001-051-004/475
(JAMNYA KHURD) 		1743001000NRG24230820230062145 23/08/2023 BADRIPRASAD 1743001WL005705 BADRIPRASAD 00048 BKID0009542 884 884 Processed 28/08/2023 764757718 BADRIPRASAD BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-051-005/431
(JAMNYA KHURD) 		1743001000NRG24230820230062168 23/08/2023 aatmaram 1743001WL005709 aatmaram 00048 BKID0009542 1105 1105 Processed 28/08/2023 764757718 aatmaram BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-051-005/431
(JAMNYA KHURD) 		1743001000NRG24230820230062167 23/08/2023 aatmaram 1743001WL005709 aatmaram 00048 BKID0009542 1105 1105 Processed 28/08/2023 764757718 aatmaram BANK OF INDIA(508505)
SubTotal 25636 25636
54 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001001NRG24230820230061909 23/08/2023 MAHESH 1743001001WL005671 MAHESH 00048 BKID0009577 221 221 Processed 28/08/2023 764757718 MAHESH BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-001-001/114
(KHAMLAY) 		1743001001NRG24230820230061916 23/08/2023 Geeta bai 1743001001WL005671 Geeta bai 00048 BKID0009577 663 663 Processed 28/08/2023 764757718 Geetabai BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-001-001/140
(KHAMLAY) 		1743001001NRG24230820230061919 23/08/2023 DILIP BAGHEL 1743001001WL005671 DILIP BAGHEL 00048 BKID0009577 221 221 Processed 28/08/2023 764757718 DILIPBAGHEL BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001001NRG24230820230061922 23/08/2023 anita bai 1743001001WL005671 anita bai 00048 BKID0009577 442 442 Processed 28/08/2023 764757718 anitabai BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001001NRG24230820230061921 23/08/2023 rajesh 1743001001WL005671 rajesh 00048 BKID0009577 663 663 Processed 28/08/2023 764757718 rajesh CENTRAL BANK OF INDIA(607115)
59 KHIRKIYA MP-43-001-001-001/184
(KHAMLAY) 		1743001001NRG24230820230061928 23/08/2023 sushila bai 1743001001WL005671 sushila bai 00048 BKID0009577 663 663 Processed 28/08/2023 764757718 sushilabai STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24230820230061931 23/08/2023 TUKDYA 1743001001WL005671 TUKDYA 00048 BKID0009577 442 442 Processed 28/08/2023 764757718 TUKDYA CENTRAL BANK OF INDIA(607115)
61 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001001NRG24230820230061940 23/08/2023 Kamal 1743001001WL005671 Kamal 00048 BKID0009577 663 663 Processed 28/08/2023 764757718 Kamal BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24230820230061943 23/08/2023 durga bai 1743001001WL005671 durga bai 00048 BKID0009577 663 663 Processed 28/08/2023 764757718 durgabai BANK OF INDIA(508505)
63 KHIRKIYA MP-43-001-001-002/394
(KHAMLAY) 		1743001001NRG24230820230061945 23/08/2023 GANESH 1743001001WL005671 GANESH 00048 BKID0009577 663 663 Processed 28/08/2023 764757718 GANESH BANK OF INDIA(508505)
SubTotal 5304 5304
64 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001053NRG24160820230059089 23/08/2023 Jijibai 1743001053WL005350 Jijibai 00048 BKID0009579 1105 1105 Processed 28/08/2023 764757718 Jijibai BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-053-001/455
(SANWALKHEDA) 		1743001053NRG24160820230059107 23/08/2023 Mohan lal korku 1743001053WL005350 Mohan lal korku 00048 BKID0009579 1105 1105 Processed 28/08/2023 764757718 Mohanlalkorku BANK OF BARODA(606985)
SubTotal 2210 2210
66 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001053NRG24160820230059088 23/08/2023 Shivk 1743001053WL005350 Shivk 00048 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764757718 Shivk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
67 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24230820230061911 23/08/2023 KAPIL 1743001001WL005671 KAPIL 00078 CNRB0005982 221 221 Processed 28/08/2023 764757718 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
68 KHIRKIYA MP-43-001-001-001/111
(KHAMLAY) 		1743001001NRG24230820230061914 23/08/2023 NARAYAN SEN 1743001001WL005671 NARAYAN SEN 00078 CNRB0005982 221 221 Processed 28/08/2023 764757718 NARAYANSEN CANARA BANK(508532)
69 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001001NRG24230820230061934 23/08/2023 Vijay 1743001001WL005671 Vijay 00078 CNRB0005982 442 442 Processed 28/08/2023 764757718 Vijay STATE BANK OF INDIA(508548)
SubTotal 884 884
70 KHIRKIYA MP-43-001-001-001/106
(KHAMLAY) 		1743001001NRG24230820230061910 23/08/2023 RAMPRASAD 1743001001WL005671 RAMPRASAD 00089 CBIN0282265 221 221 Processed 28/08/2023 764757718 RAMPRASAD CENTRAL BANK OF INDIA(607115)
71 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24230820230061926 23/08/2023 MORSINGH 1743001001WL005671 MORSINGH 00089 CBIN0282265 221 221 Processed 28/08/2023 764757718 MORSINGH BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24230820230061925 23/08/2023 MORSINGH 1743001001WL005671 MORSINGH 00089 CBIN0282265 663 663 Processed 28/08/2023 764757718 MORSINGH CENTRAL BANK OF INDIA(607115)
73 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24230820230061932 23/08/2023 mamta 1743001001WL005671 mamta 00089 CBIN0282265 221 221 Processed 28/08/2023 764757718 mamta BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24230820230061938 23/08/2023 ANITA 1743001001WL005671 ANITA 00089 CBIN0282265 663 663 Processed 28/08/2023 764757718 ANITA CENTRAL BANK OF INDIA(607115)
75 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001001NRG24230820230061939 23/08/2023 SHRI RAM 1743001001WL005671 SHRI RAM 00089 CBIN0282265 442 442 Processed 28/08/2023 764757718 SHRIRAM BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24160820230059062 23/08/2023 Ser Singh 1743001053WL005350 Ser Singh 00089 CBIN0282265 1105 1105 Processed 28/08/2023 764757718 SerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
77 KHIRKIYA MP-43-001-046-001/303
(SARANGPUR) 		1743001000NRG24230820230061995 23/08/2023 PRADEEP GOUR 1743001WL005681 PRADEEP GOUR 00089 CBIN0283895 442 442 Processed 28/08/2023 764757718 PRADEEPGOUR CENTRAL BANK OF INDIA(607115)
78 KHIRKIYA MP-43-001-046-001/303
(SARANGPUR) 		1743001000NRG24230820230061994 23/08/2023 PRADEEP GOUR 1743001WL005681 PRADEEP GOUR 00089 CBIN0283895 1326 1326 Processed 28/08/2023 764757718 PRADEEPGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
79 KHIRKIYA MP-43-001-053-001/292-A
(SANWALKHEDA) 		1743001053NRG24160820230059100 23/08/2023 PREMKALI 1743001053WL005350 PREMKALI 00168 ICIC0000538 25 25 Processed 28/08/2023 764757718 PREMKALI BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-053-001/292-A
(SANWALKHEDA) 		1743001053NRG24160820230059099 23/08/2023 SHIVRAM 1743001053WL005350 SHIVRAM 00168 ICIC0000538 25 25 Processed 28/08/2023 764757718 SHIVRAM ICICI BANK LTD(508534)
SubTotal 50 50
81 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001001NRG24230820230061927 23/08/2023 Mukesh Prajapat 1743001001WL005671 Mukesh Prajapat 00415 SBIN0000379 663 663 Processed 28/08/2023 764757718 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 663 663
82 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001001NRG24230820230061913 23/08/2023 MANJU BHAWAR 1743001001WL005671 MANJU BHAWAR 00415 SBIN0002865 221 221 Processed 28/08/2023 764757718 MANJUBHAWAR STATE BANK OF INDIA(508548)
83 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001001NRG24230820230061912 23/08/2023 RAMVILASH 1743001001WL005671 RAMVILASH 00415 SBIN0002865 221 221 Processed 28/08/2023 764757718 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
84 KHIRKIYA MP-43-001-001-001/115
(KHAMLAY) 		1743001001NRG24230820230061917 23/08/2023 RAMU 1743001001WL005671 RAMU 00415 SBIN0002865 663 663 Processed 28/08/2023 764757718 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHIRKIYA MP-43-001-016-002/512
(PRATAP PURA) 		1743001016NRG24230820230061962 23/08/2023 hemant 1743001016WL005676 hemant 00415 SBIN0002865 1326 1326 Processed 28/08/2023 764757718 hemant BANK OF INDIA(508505)
86 KHIRKIYA MP-43-001-016-002/512
(PRATAP PURA) 		1743001016NRG24230820230061963 23/08/2023 hemant 1743001016WL005676 hemant 00415 SBIN0002865 1326 1326 Processed 28/08/2023 764757718 hemant BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-046-001/122
(SARANGPUR) 		1743001000NRG24230820230061988 23/08/2023 NANDLAL 1743001WL005681 NANDLAL 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 NANDLAL STATE BANK OF INDIA(508548)
88 KHIRKIYA MP-43-001-046-001/122
(SARANGPUR) 		1743001000NRG24230820230061987 23/08/2023 NANDLAL 1743001WL005681 NANDLAL 00415 SBIN0002865 442 442 Processed 28/08/2023 764757718 NANDLAL STATE BANK OF INDIA(508548)
89 KHIRKIYA MP-43-001-046-001/395
(SARANGPUR) 		1743001000NRG24230820230062002 23/08/2023 RAM KISHAN 1743001WL005681 RAM KISHAN 00415 SBIN0002865 442 442 Processed 28/08/2023 764757718 RAMKISHAN STATE BANK OF INDIA(508548)
90 KHIRKIYA MP-43-001-053-001/124
(SANWALKHEDA) 		1743001053NRG24160820230059068 23/08/2023 NANHELAL 1743001053WL005350 NANHELAL 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 NANHELAL BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-053-001/125
(SANWALKHEDA) 		1743001053NRG24160820230059070 23/08/2023 VISHNU 1743001053WL005350 VISHNU 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 VISHNU BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-053-001/125
(SANWALKHEDA) 		1743001053NRG24160820230059069 23/08/2023 VISHNU 1743001053WL005350 VISHNU 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 VISHNU STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG24160820230059073 23/08/2023 Hariram 1743001053WL005350 Hariram 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 Hariram BANK OF INDIA(508505)
94 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG24160820230059072 23/08/2023 Hariram 1743001053WL005350 Hariram 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 Hariram BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-053-001/179
(SANWALKHEDA) 		1743001053NRG24160820230059077 23/08/2023 Ghasiram 1743001053WL005350 Ghasiram 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 Ghasiram BANK OF INDIA(508505)
96 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001053NRG24160820230059079 23/08/2023 SUKHRAM 1743001053WL005350 SUKHRAM 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 SUKHRAM STATE BANK OF INDIA(508548)
97 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001053NRG24160820230059078 23/08/2023 SUKHRAM 1743001053WL005350 SUKHRAM 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 SUKHRAM STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-053-001/189
(SANWALKHEDA) 		1743001053NRG24160820230059082 23/08/2023 Tejram 1743001053WL005350 Tejram 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 Tejram BANK OF INDIA(508505)
99 KHIRKIYA MP-43-001-053-001/23
(SANWALKHEDA) 		1743001053NRG24160820230059084 23/08/2023 Shivji 1743001053WL005350 Shivji 00415 SBIN0002865 25 25 Processed 28/08/2023 764757718 Shivji STATE BANK OF INDIA(508548)
100 KHIRKIYA MP-43-001-053-001/38
(SANWALKHEDA) 		1743001053NRG24160820230059103 23/08/2023 RATIRAM 1743001053WL005350 RATIRAM 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 RATIRAM ICICI BANK LTD(508534)
101 KHIRKIYA MP-43-001-053-001/455
(SANWALKHEDA) 		1743001053NRG24160820230059108 23/08/2023 Sunita Bai 1743001053WL005350 Sunita Bai 00415 SBIN0002865 25 25 Processed 28/08/2023 764757718 SunitaBai STATE BANK OF INDIA(508548)
102 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001053NRG24160820230059111 23/08/2023 anokhi 1743001053WL005350 anokhi 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 anokhi AIRTEL PAYMENTS BANK LIMITED(990288)
103 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001053NRG24160820230059112 23/08/2023 lalti bai 1743001053WL005350 lalti bai 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 laltibai BANK OF INDIA(508505)
104 KHIRKIYA MP-43-001-053-001/85
(SANWALKHEDA) 		1743001053NRG24160820230059117 23/08/2023 Mukesh 1743001053WL005350 Mukesh 00415 SBIN0002865 1105 1105 Processed 28/08/2023 764757718 Mukesh STATE BANK OF INDIA(508548)
105 KHIRKIYA MP-43-001-053-001/85
(SANWALKHEDA) 		1743001053NRG24160820230059116 23/08/2023 Mukesh 1743001053WL005350 Mukesh 00415 SBIN0002865 25 25 Processed 28/08/2023 764757718 Mukesh ICICI BANK LTD(508534)
106 KHIRKIYA MP-43-001-055-001/251
(BADNAGAR) 		1743001055NRG24230820230061654 23/08/2023 Sonu 1743001055WL005649 Sonu 00415 SBIN0002865 1326 1326 Processed 28/08/2023 764757718 Sonu STATE BANK OF INDIA(508548)
107 KHIRKIYA MP-43-001-055-001/315
(BADNAGAR) 		1743001055NRG24230820230061657 23/08/2023 rekha 1743001055WL005649 rekha 00415 SBIN0002865 1326 1326 Processed 28/08/2023 764757718 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 22838 22838
108 KHIRKIYA MP-43-001-001-001/212
(KHAMLAY) 		1743001001NRG24230820230061929 23/08/2023 Emaratlal 1743001001WL005671 Emaratlal 00415 SBIN0003734 663 663 Processed 28/08/2023 764757718 Emaratlal STATE BANK OF INDIA(508548)
SubTotal 663 663
109 KHIRKIYA MP-43-001-029-003/266
(JAMUKHO) 		1743001029NRG24230820230061707 23/08/2023 RAMCHANDRA UIKEY 1743001029WL005654 RAMCHANDRA UIKEY 00415 SBIN0010792 1326 1326 Processed 28/08/2023 764757718 RAMCHANDRAUIKEY IDFC BANK LIMITED(608117)
110 KHIRKIYA MP-43-001-029-003/330
(JAMUKHO) 		1743001029NRG24230820230061715 23/08/2023 SUGANTIBAI 1743001029WL005655 SUGANTIBAI 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 SUGANTIBAI IDFC BANK LIMITED(608117)
111 KHIRKIYA MP-43-001-030-001/723
(GOMGAON) 		1743001000NRG24230820230062020 23/08/2023 amjad 1743001WL005683 amjad 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 amjad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 KHIRKIYA MP-43-001-030-001/723
(GOMGAON) 		1743001000NRG24230820230062019 23/08/2023 amjad 1743001WL005683 amjad 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 amjad INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHIRKIYA MP-43-001-030-001/915
(GOMGAON) 		1743001000NRG24230820230062022 23/08/2023 SAILENDRA 1743001WL005683 SAILENDRA 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 SAILENDRA STATE BANK OF INDIA(508548)
114 KHIRKIYA MP-43-001-030-001/915
(GOMGAON) 		1743001000NRG24230820230062021 23/08/2023 SAILENDRA 1743001WL005683 SAILENDRA 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 SAILENDRA STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-030-003/334
(GOMGAON) 		1743001000NRG24230820230062024 23/08/2023 RAJU 1743001WL005683 RAJU 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHIRKIYA MP-43-001-030-003/334
(GOMGAON) 		1743001000NRG24230820230062023 23/08/2023 RAJU 1743001WL005683 RAJU 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAJU STATE BANK OF INDIA(508548)
117 KHIRKIYA MP-43-001-030-003/335
(GOMGAON) 		1743001000NRG24230820230062026 23/08/2023 NANDU 1743001WL005683 NANDU 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 NANDU BANK OF INDIA(508505)
118 KHIRKIYA MP-43-001-030-003/335
(GOMGAON) 		1743001000NRG24230820230062025 23/08/2023 NANDU 1743001WL005683 NANDU 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 NANDU STATE BANK OF INDIA(508548)
119 KHIRKIYA MP-43-001-030-003/344
(GOMGAON) 		1743001000NRG24230820230062028 23/08/2023 RAMKU BAI 1743001WL005683 RAMKU BAI 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAMKUBAI BANK OF BARODA(606985)
120 KHIRKIYA MP-43-001-030-003/344
(GOMGAON) 		1743001000NRG24230820230062027 23/08/2023 RAMKU BAI 1743001WL005683 RAMKU BAI 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAMKUBAI STATE BANK OF INDIA(508548)
121 KHIRKIYA MP-43-001-030-003/348
(GOMGAON) 		1743001000NRG24230820230062030 23/08/2023 chiroji 1743001WL005683 chiroji 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 chiroji BANK OF BARODA(606985)
122 KHIRKIYA MP-43-001-030-003/348
(GOMGAON) 		1743001000NRG24230820230062029 23/08/2023 chiroji 1743001WL005683 chiroji 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 chiroji STATE BANK OF INDIA(508548)
123 KHIRKIYA MP-43-001-030-003/350
(GOMGAON) 		1743001000NRG24230820230062031 23/08/2023 RAMA 1743001WL005683 RAMA 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAMA STATE BANK OF INDIA(508548)
124 KHIRKIYA MP-43-001-030-003/368
(GOMGAON) 		1743001000NRG24230820230062034 23/08/2023 mukesh 1743001WL005683 mukesh 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 mukesh FINCARE SMALL FINANCE BANK LTD(608304)
125 KHIRKIYA MP-43-001-030-003/368
(GOMGAON) 		1743001000NRG24230820230062033 23/08/2023 mukesh 1743001WL005683 mukesh 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 mukesh STATE BANK OF INDIA(508548)
126 KHIRKIYA MP-43-001-030-003/369
(GOMGAON) 		1743001000NRG24230820230062035 23/08/2023 versingh 1743001WL005683 versingh 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 versingh STATE BANK OF INDIA(508548)
127 KHIRKIYA MP-43-001-030-003/373
(GOMGAON) 		1743001000NRG24230820230062037 23/08/2023 HARI RAM 1743001WL005683 HARI RAM 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 HARIRAM BANK OF BARODA(606985)
128 KHIRKIYA MP-43-001-030-003/373
(GOMGAON) 		1743001000NRG24230820230062036 23/08/2023 HARI RAM 1743001WL005683 HARI RAM 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 HARIRAM STATE BANK OF INDIA(508548)
129 KHIRKIYA MP-43-001-030-003/376
(GOMGAON) 		1743001000NRG24230820230062038 23/08/2023 JAYRAM 1743001WL005683 JAYRAM 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 JAYRAM STATE BANK OF INDIA(508548)
130 KHIRKIYA MP-43-001-030-003/377
(GOMGAON) 		1743001000NRG24230820230062039 23/08/2023 GYARAS RAM 1743001WL005683 GYARAS RAM 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 GYARASRAM STATE BANK OF INDIA(508548)
131 KHIRKIYA MP-43-001-030-003/379
(GOMGAON) 		1743001000NRG24230820230062041 23/08/2023 RAJARAM 1743001WL005683 RAJARAM 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAJARAM BANK OF BARODA(606985)
132 KHIRKIYA MP-43-001-030-003/379
(GOMGAON) 		1743001000NRG24230820230062040 23/08/2023 RAJARAM 1743001WL005683 RAJARAM 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAJARAM STATE BANK OF INDIA(508548)
133 KHIRKIYA MP-43-001-030-003/407
(GOMGAON) 		1743001000NRG24230820230062043 23/08/2023 RAM SHANKAR 1743001WL005683 RAM SHANKAR 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAMSHANKAR BANK OF BARODA(606985)
134 KHIRKIYA MP-43-001-030-003/407
(GOMGAON) 		1743001000NRG24230820230062042 23/08/2023 RAM SHANKAR 1743001WL005683 RAM SHANKAR 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAMSHANKAR STATE BANK OF INDIA(508548)
135 KHIRKIYA MP-43-001-030-003/410
(GOMGAON) 		1743001000NRG24230820230062045 23/08/2023 DADU 1743001WL005683 DADU 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 DADU BANK OF BARODA(606985)
136 KHIRKIYA MP-43-001-030-003/410
(GOMGAON) 		1743001000NRG24230820230062044 23/08/2023 DADU 1743001WL005683 DADU 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 DADU STATE BANK OF INDIA(508548)
137 KHIRKIYA MP-43-001-030-003/411
(GOMGAON) 		1743001000NRG24230820230062047 23/08/2023 PUNARAM 1743001WL005683 PUNARAM 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 PUNARAM STATE BANK OF INDIA(508548)
138 KHIRKIYA MP-43-001-030-003/411
(GOMGAON) 		1743001000NRG24230820230062046 23/08/2023 PUNARAM 1743001WL005683 PUNARAM 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 PUNARAM STATE BANK OF INDIA(508548)
139 KHIRKIYA MP-43-001-030-003/429
(GOMGAON) 		1743001000NRG24230820230062049 23/08/2023 MANGILAL 1743001WL005683 MANGILAL 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHIRKIYA MP-43-001-030-003/429
(GOMGAON) 		1743001000NRG24230820230062048 23/08/2023 MANGILAL 1743001WL005683 MANGILAL 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 MANGILAL STATE BANK OF INDIA(508548)
141 KHIRKIYA MP-43-001-030-003/442
(GOMGAON) 		1743001000NRG24230820230062051 23/08/2023 TAMMAL 1743001WL005683 TAMMAL 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 TAMMAL BANK OF BARODA(606985)
142 KHIRKIYA MP-43-001-030-003/442
(GOMGAON) 		1743001000NRG24230820230062050 23/08/2023 TAMMAL 1743001WL005683 TAMMAL 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 TAMMAL BANK OF INDIA(508505)
143 KHIRKIYA MP-43-001-030-003/506
(GOMGAON) 		1743001000NRG24230820230062053 23/08/2023 sersingh 1743001WL005683 sersingh 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 sersingh STATE BANK OF INDIA(508548)
144 KHIRKIYA MP-43-001-030-003/506
(GOMGAON) 		1743001000NRG24230820230062052 23/08/2023 sersingh 1743001WL005683 sersingh 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 sersingh STATE BANK OF INDIA(508548)
145 KHIRKIYA MP-43-001-030-003/526
(GOMGAON) 		1743001000NRG24230820230062055 23/08/2023 RAGHUVEER 1743001WL005683 RAGHUVEER 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAGHUVEER BANK OF BARODA(606985)
146 KHIRKIYA MP-43-001-030-003/526
(GOMGAON) 		1743001000NRG24230820230062054 23/08/2023 RAGHUVEER 1743001WL005683 RAGHUVEER 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 RAGHUVEER STATE BANK OF INDIA(508548)
147 KHIRKIYA MP-43-001-032-001/606
(BHAGWAN PURA) 		1743001032NRG24230820230062072 23/08/2023 CAMPALAL 1743001032WL005688 CAMPALAL 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 CAMPALAL BANK OF INDIA(508505)
148 KHIRKIYA MP-43-001-032-001/606
(BHAGWAN PURA) 		1743001032NRG24230820230062071 23/08/2023 CAMPALAL 1743001032WL005688 CAMPALAL 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 CAMPALAL STATE BANK OF INDIA(508548)
149 KHIRKIYA MP-43-001-032-002/254
(BHAGWAN PURA) 		1743001032NRG24230820230062065 23/08/2023 SHAITAN 1743001032WL005687 SHAITAN 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 SHAITAN STATE BANK OF INDIA(508548)
150 KHIRKIYA MP-43-001-032-002/254
(BHAGWAN PURA) 		1743001032NRG24230820230062064 23/08/2023 SHAITAN 1743001032WL005687 SHAITAN 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 SHAITAN STATE BANK OF INDIA(508548)
151 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24230820230062083 23/08/2023 Salim 1743001032WL005689 Salim 00415 SBIN0010792 663 663 Processed 28/08/2023 764757718 Salim STATE BANK OF INDIA(508548)
152 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24230820230062082 23/08/2023 Salim 1743001032WL005689 Salim 00415 SBIN0010792 663 663 Processed 28/08/2023 764757718 Salim STATE BANK OF INDIA(508548)
153 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24230820230062081 23/08/2023 Salim 1743001032WL005689 Salim 00415 SBIN0010792 663 663 Processed 28/08/2023 764757718 Salim BANK OF BARODA(606985)
154 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24230820230062080 23/08/2023 Salim 1743001032WL005689 Salim 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 Salim BANK OF BARODA(606985)
155 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24230820230062079 23/08/2023 Salim 1743001032WL005689 Salim 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 Salim STATE BANK OF INDIA(508548)
156 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24230820230062078 23/08/2023 Salim 1743001032WL005689 Salim 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 Salim STATE BANK OF INDIA(508548)
157 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24230820230062077 23/08/2023 Salim 1743001032WL005689 Salim 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 Salim BANK OF BARODA(606985)
158 KHIRKIYA MP-43-001-032-002/294
(BHAGWAN PURA) 		1743001032NRG24230820230062067 23/08/2023 ABDUL SAMIM KURESHI 1743001032WL005687 ABDUL SAMIM KURESHI 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 ABDULSAMIMKURESHI BANK OF BARODA(606985)
159 KHIRKIYA MP-43-001-032-002/294
(BHAGWAN PURA) 		1743001032NRG24230820230062066 23/08/2023 ABDUL SAMIM KURESHI 1743001032WL005687 ABDUL SAMIM KURESHI 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 ABDULSAMIMKURESHI BANK OF BARODA(606985)
160 KHIRKIYA MP-43-001-032-006/480
(BHAGWAN PURA) 		1743001032NRG24230820230062090 23/08/2023 BABULAL 1743001032WL005689 BABULAL 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 BABULAL ICICI BANK LTD(508534)
161 KHIRKIYA MP-43-001-032-006/480
(BHAGWAN PURA) 		1743001032NRG24230820230062086 23/08/2023 BABULAL 1743001032WL005689 BABULAL 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 BABULAL ICICI BANK LTD(508534)
162 KHIRKIYA MP-43-001-032-006/480
(BHAGWAN PURA) 		1743001032NRG24230820230062089 23/08/2023 MAYA 1743001032WL005689 MAYA 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 MAYA BANK OF INDIA(508505)
163 KHIRKIYA MP-43-001-032-006/480
(BHAGWAN PURA) 		1743001032NRG24230820230062088 23/08/2023 MAYA 1743001032WL005689 MAYA 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 MAYA ICICI BANK LTD(508534)
164 KHIRKIYA MP-43-001-032-006/480
(BHAGWAN PURA) 		1743001032NRG24230820230062092 23/08/2023 MAYA 1743001032WL005689 MAYA 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 MAYA ICICI BANK LTD(508534)
165 KHIRKIYA MP-43-001-032-006/586
(BHAGWAN PURA) 		1743001032NRG24230820230062070 23/08/2023 RAMKARAN 1743001032WL005687 RAMKARAN 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 RAMKARAN IDFC BANK LIMITED(608117)
166 KHIRKIYA MP-43-001-032-006/586
(BHAGWAN PURA) 		1743001032NRG24230820230062069 23/08/2023 RAMKARAN 1743001032WL005687 RAMKARAN 00415 SBIN0010792 2652 2652 Processed 28/08/2023 764757718 RAMKARAN ICICI BANK LTD(508534)
167 KHIRKIYA MP-43-001-051-001/17
(JAMNYA KHURD) 		1743001000NRG24230820230062130 23/08/2023 MUNNA 1743001WL005705 MUNNA 00415 SBIN0010792 221 221 Processed 28/08/2023 764757718 MUNNA FINCARE SMALL FINANCE BANK LTD(608304)
168 KHIRKIYA MP-43-001-051-001/17
(JAMNYA KHURD) 		1743001000NRG24230820230062129 23/08/2023 MUNNA 1743001WL005705 MUNNA 00415 SBIN0010792 221 221 Processed 28/08/2023 764757718 MUNNA STATE BANK OF INDIA(508548)
169 KHIRKIYA MP-43-001-051-002/151
(JAMNYA KHURD) 		1743001000NRG24230820230062137 23/08/2023 KESHRAM 1743001WL005705 KESHRAM 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 KESHRAM ICICI BANK LTD(508534)
170 KHIRKIYA MP-43-001-051-002/151
(JAMNYA KHURD) 		1743001000NRG24230820230062136 23/08/2023 KESHRAM 1743001WL005705 KESHRAM 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 KESHRAM STATE BANK OF INDIA(508548)
171 KHIRKIYA MP-43-001-051-002/155
(JAMNYA KHURD) 		1743001000NRG24230820230062139 23/08/2023 rukhmani 1743001WL005705 rukhmani 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 rukhmani ICICI BANK LTD(508534)
172 KHIRKIYA MP-43-001-051-002/155
(JAMNYA KHURD) 		1743001000NRG24230820230062138 23/08/2023 rukhmani 1743001WL005705 rukhmani 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 rukhmani STATE BANK OF INDIA(508548)
173 KHIRKIYA MP-43-001-051-004/259
(JAMNYA KHURD) 		1743001000NRG24230820230062144 23/08/2023 MUNNA 1743001WL005705 MUNNA 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHIRKIYA MP-43-001-051-004/259
(JAMNYA KHURD) 		1743001000NRG24230820230062143 23/08/2023 MUNNA 1743001WL005705 MUNNA 00415 SBIN0010792 884 884 Processed 28/08/2023 764757718 MUNNA STATE BANK OF INDIA(508548)
175 KHIRKIYA MP-43-001-051-005/279
(JAMNYA KHURD) 		1743001000NRG24230820230062163 23/08/2023 KISHAN 1743001WL005709 KISHAN 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 KISHAN BANK OF INDIA(508505)
176 KHIRKIYA MP-43-001-051-005/279
(JAMNYA KHURD) 		1743001000NRG24230820230062162 23/08/2023 KISHAN 1743001WL005709 KISHAN 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 KISHAN STATE BANK OF INDIA(508548)
177 KHIRKIYA MP-43-001-051-005/441
(JAMNYA KHURD) 		1743001000NRG24230820230062169 23/08/2023 nanuram 1743001WL005709 nanuram 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 nanuram STATE BANK OF INDIA(508548)
178 KHIRKIYA MP-43-001-053-001/124
(SANWALKHEDA) 		1743001053NRG24160820230059067 23/08/2023 NANHELAL 1743001053WL005350 NANHELAL 00415 SBIN0010792 1105 1105 Processed 28/08/2023 764757718 NANHELAL ICICI BANK LTD(508534)
SubTotal 89284 89284
179 KHIRKIYA MP-43-001-001-002/449
(KHAMLAY) 		1743001001NRG24230820230061946 23/08/2023 VISHNUPRASAD 1743001001WL005671 VISHNUPRASAD 00462 UCBA0002092 663 663 Processed 28/08/2023 764757718 VISHNUPRASAD STATE BANK OF INDIA(508548)
SubTotal 663 663
180 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24230820230061944 23/08/2023 NILESH 1743001001WL005671 NILESH 00468 UBIN0561339 663 663 Processed 28/08/2023 764757718 NILESH UNION BANK OF INDIA(508500)
SubTotal 663 663
181 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24230820230061923 23/08/2023 RAMNATH 1743001001WL005671 RAMNATH 00532 CBIN0R20002 663 663 Processed 28/08/2023 764757718 RAMNATH BANK OF INDIA(508505)
182 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24230820230061937 23/08/2023 SOMLAL 1743001001WL005671 SOMLAL 00532 CBIN0R20002 442 442 Processed 28/08/2023 764757718 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
183 KHIRKIYA MP-43-001-040-003/320
(PIPLYA BHARAT) 		1743001071NRG24230820230062056 23/08/2023 POONAM 1743001071WL005684 POONAM 00532 CBIN0R20002 663 663 Processed 28/08/2023 764757718 POONAM BANK OF INDIA(508505)
SubTotal 1768 1768
184 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG24160820230059096 23/08/2023 Deva 1743001053WL005350 Deva 00555 YESB0000673 1105 1105 Processed 28/08/2023 764757718 Deva FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
185 KHIRKIYA MP-43-001-055-001/17
(BADNAGAR) 		1743001055NRG24230820230061650 23/08/2023 santosh 1743001055WL005648 santosh 00666 IDFB0041203 1326 1326 Processed 28/08/2023 764757718 santosh FINO PAYMENTS BANK LTD(608001)
186 KHIRKIYA MP-43-001-055-001/173
(BADNAGAR) 		1743001055NRG24230820230061653 23/08/2023 AJAB SINGH 1743001055WL005649 AJAB SINGH 00666 IDFB0041203 1326 1326 Processed 28/08/2023 764757718 AJABSINGH IDFC BANK LIMITED(608117)
187 KHIRKIYA MP-43-001-055-001/265
(BADNAGAR) 		1743001055NRG24230820230061651 23/08/2023 GHASIRAM 1743001055WL005648 GHASIRAM 00666 IDFB0041203 1326 1326 Processed 28/08/2023 764757718 GHASIRAM IDFC BANK LIMITED(608117)
188 KHIRKIYA MP-43-001-055-001/73
(BADNAGAR) 		1743001055NRG24230820230061658 23/08/2023 SHARDA BAI 1743001055WL005649 SHARDA BAI 00666 IDFB0041203 1326 1326 Processed 28/08/2023 764757718 SHARDABAI IDFC BANK LIMITED(608117)
SubTotal 5304 5304
189 KHIRKIYA MP-43-001-032-001/681
(BHAGWAN PURA) 		1743001032NRG24230820230062074 23/08/2023 Suresh 1743001032WL005688 Suresh 00666 IDFB0041204 2652 2652 Processed 28/08/2023 764757718 Suresh FINO PAYMENTS BANK LTD(608001)
190 KHIRKIYA MP-43-001-046-001/168
(SARANGPUR) 		1743001000NRG24230820230061992 23/08/2023 RADHESHYAM 1743001WL005681 RADHESHYAM 00666 IDFB0041204 442 442 Processed 28/08/2023 764757718 RADHESHYAM IDFC BANK LIMITED(608117)
191 KHIRKIYA MP-43-001-046-001/322
(SARANGPUR) 		1743001000NRG24230820230061997 23/08/2023 NARENDRA 1743001WL005681 NARENDRA 00666 IDFB0041204 1326 1326 Processed 28/08/2023 764757718 NARENDRA IDFC BANK LIMITED(608117)
192 KHIRKIYA MP-43-001-046-001/322
(SARANGPUR) 		1743001000NRG24230820230061996 23/08/2023 NARENDRA 1743001WL005681 NARENDRA 00666 IDFB0041204 442 442 Processed 28/08/2023 764757718 NARENDRA IDFC BANK LIMITED(608117)
193 KHIRKIYA MP-43-001-046-001/34
(SARANGPUR) 		1743001000NRG24230820230061998 23/08/2023 Rajendra Thakur 1743001WL005681 Rajendra Thakur 00666 IDFB0041204 442 442 Processed 28/08/2023 764757718 RajendraThakur BANK OF INDIA(508505)
194 KHIRKIYA MP-43-001-046-001/379-A
(SARANGPUR) 		1743001000NRG24230820230062001 23/08/2023 ARJUN 1743001WL005681 ARJUN 00666 IDFB0041204 1326 1326 Processed 28/08/2023 764757718 ARJUN BANK OF INDIA(508505)
195 KHIRKIYA MP-43-001-046-001/470
(SARANGPUR) 		1743001000NRG24230820230062008 23/08/2023 Jitendra 1743001WL005681 Jitendra 00666 IDFB0041204 442 442 Processed 28/08/2023 764757718 Jitendra IDFC BANK LIMITED(608117)
196 KHIRKIYA MP-43-001-046-001/470
(SARANGPUR) 		1743001000NRG24230820230062007 23/08/2023 Jitendra 1743001WL005681 Jitendra 00666 IDFB0041204 1326 1326 Processed 28/08/2023 764757718 Jitendra BANK OF BARODA(606985)
197 KHIRKIYA MP-43-001-046-001/470
(SARANGPUR) 		1743001000NRG24230820230062006 23/08/2023 Jitendra 1743001WL005681 Jitendra 00666 IDFB0041204 1326 1326 Processed 28/08/2023 764757718 Jitendra IDFC BANK LIMITED(608117)
198 KHIRKIYA MP-43-001-046-001/77
(SARANGPUR) 		1743001000NRG24230820230062010 23/08/2023 ASHOK 1743001WL005681 ASHOK 00666 IDFB0041204 1105 1105 Processed 28/08/2023 764757718 ASHOK IDFC BANK LIMITED(608117)
199 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24160820230059091 23/08/2023 Ramlal Devda 1743001053WL005350 Ramlal Devda 00666 IDFB0041204 1105 1105 Processed 28/08/2023 764757718 RamlalDevda STATE BANK OF INDIA(508548)
200 KHIRKIYA MP-43-001-053-001/555
(SANWALKHEDA) 		1743001053NRG24160820230059110 23/08/2023 Sunita 1743001053WL005350 Sunita 00666 IDFB0041204 25 25 Processed 28/08/2023 764757718 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 11959 11959
201 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001000NRG24230820230062004 23/08/2023 sandhya 1743001WL005681 sandhya 00688 FINO0001001 442 442 Processed 28/08/2023 764757718 sandhya BANK OF BARODA(606985)
202 KHIRKIYA MP-43-001-046-001/8
(SARANGPUR) 		1743001000NRG24230820230062011 23/08/2023 Ramdin 1743001WL005681 Ramdin 00688 FINO0001001 442 442 Processed 28/08/2023 764757718 Ramdin FINO PAYMENTS BANK LTD(608001)
203 KHIRKIYA MP-43-001-051-002/490
(JAMNYA KHURD) 		1743001000NRG24230820230062142 23/08/2023 CHINU BAI 1743001WL005705 CHINU BAI 00688 FINO0001001 1105 1105 Processed 28/08/2023 764757718 CHINUBAI FINO PAYMENTS BANK LTD(608001)
204 KHIRKIYA MP-43-001-051-004/476
(JAMNYA KHURD) 		1743001000NRG24230820230062147 23/08/2023 MANGESH 1743001WL005705 MANGESH 00688 FINO0001001 884 884 Processed 28/08/2023 764757718 MANGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
205 KHIRKIYA MP-43-001-029-003/254
(JAMUKHO) 		1743001029NRG24230820230061712 23/08/2023 Sewak 1743001029WL005655 Sewak 00697 BKID0MG1003 1105 1105 Processed 28/08/2023 764757718 Sewak BANK OF BARODA(606985)
206 KHIRKIYA MP-43-001-032-006/485
(BHAGWAN PURA) 		1743001032NRG24230820230062108 23/08/2023 chotelal 1743001032WL005697 chotelal 00697 BKID0MG1003 2652 2652 Processed 28/08/2023 764757718 chotelal ICICI BANK LTD(508534)
SubTotal 3757 3757
207 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001001NRG24230820230061920 23/08/2023 MADAN LAL 1743001001WL005671 MADAN LAL 00697 BKID0MG1008 663 663 Processed 28/08/2023 764757718 MADANLAL BANK OF INDIA(508505)
208 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001001NRG24230820230061942 23/08/2023 heralal 1743001001WL005671 heralal 00697 BKID0MG1008 663 663 Processed 28/08/2023 764757718 heralal NARMADA JHABUA GRAMIN BANK(508515)
209 KHIRKIYA MP-43-001-040-003/804
(PIPLYA BHARAT) 		1743001071NRG24230820230062057 23/08/2023 ASHA 1743001071WL005684 ASHA 00697 BKID0MG1008 663 663 Processed 28/08/2023 764757718 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
210 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG24160820230059095 23/08/2023 ajay 1743001053WL005350 ajay 00697 BKID0MG1012 1105 1105 Processed 28/08/2023 764757718 ajay BANK OF INDIA(508505)
SubTotal 1105 1105
211 KHIRKIYA MP-43-001-032-001/126
(BHAGWAN PURA) 		1743001032NRG24230820230062061 23/08/2023 Rupay bai 1743001032WL005687 Rupay bai 00697 BKID0NAMRGB 2652 2652 Processed 28/08/2023 764757718 Rupaybai NARMADA JHABUA GRAMIN BANK(508515)
212 KHIRKIYA MP-43-001-032-001/759
(BHAGWAN PURA) 		1743001032NRG24230820230062062 23/08/2023 MANGRAY BAI 1743001032WL005687 MANGRAY BAI 00697 BKID0NAMRGB 2652 2652 Processed 28/08/2023 764757718 MANGRAYBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
213 KHIRKIYA MP-43-001-051-001/559
(JAMNYA KHURD) 		1743001000NRG24230820230062135 23/08/2023 Raghyuveer 1743001WL005705 Raghyuveer 00703 AIRP0000001 221 221 Processed 28/08/2023 764757718 Raghyuveer BANK OF INDIA(508505)
214 KHIRKIYA MP-43-001-051-001/559
(JAMNYA KHURD) 		1743001000NRG24230820230062134 23/08/2023 Raghyuveer 1743001WL005705 Raghyuveer 00703 AIRP0000001 221 221 Processed 28/08/2023 764757718 Raghyuveer ICICI BANK LTD(508534)
SubTotal 442 442
Total 226850 226850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_230823APB_FTO_232141 Bank of Baroda BARB0HARDAX HARDA, MP 10387
2 KHIRKIYA MP1743001_230823APB_FTO_232141 Bank of Baroda BARB0KHIRKI Khirkiya 2873
3 KHIRKIYA MP1743001_230823APB_FTO_232141 Bank of India BKID0009530 KHEDI 1768
4 KHIRKIYA MP1743001_230823APB_FTO_232141 Bank of India BKID0009541 KHIRKIYA 20949
5 KHIRKIYA MP1743001_230823APB_FTO_232141 Bank of India BKID0009542 SIRALI 25636
6 KHIRKIYA MP1743001_230823APB_FTO_232141 Bank of India BKID0009577 MASANGAON 5304
7 KHIRKIYA MP1743001_230823APB_FTO_232141 Bank of India BKID0009579 Charua 2210
8 KHIRKIYA MP1743001_230823APB_FTO_232141 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
9 KHIRKIYA MP1743001_230823APB_FTO_232141 Canara Bank CNRB0005982 Khirkiya 884
10 KHIRKIYA MP1743001_230823APB_FTO_232141 Central Bank Of India CBIN0282265 KHIRKIYA 3536
11 KHIRKIYA MP1743001_230823APB_FTO_232141 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 1768
12 KHIRKIYA MP1743001_230823APB_FTO_232141 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 50
13 KHIRKIYA MP1743001_230823APB_FTO_232141 State Bank of India SBIN0000379 HARDA 663
14 KHIRKIYA MP1743001_230823APB_FTO_232141 State Bank of India SBIN0002865 KHIRKIYA 22838
15 KHIRKIYA MP1743001_230823APB_FTO_232141 State Bank of India SBIN0003734 ADB HARDA 663
16 KHIRKIYA MP1743001_230823APB_FTO_232141 State Bank of India SBIN0010792 SIRALI 89284
17 KHIRKIYA MP1743001_230823APB_FTO_232141 UCO Bank UCBA0002092 HARDA 663
18 KHIRKIYA MP1743001_230823APB_FTO_232141 Union Bank of India UBIN0561339 HARDA 663
19 KHIRKIYA MP1743001_230823APB_FTO_232141 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1768
20 KHIRKIYA MP1743001_230823APB_FTO_232141 YES BANK LTD YESB0000673 Harda 1105
21 KHIRKIYA MP1743001_230823APB_FTO_232141 IDFC Bank IDFB0041203 HARDA 5304
22 KHIRKIYA MP1743001_230823APB_FTO_232141 IDFC Bank IDFB0041204 khirkiya 11959
23 KHIRKIYA MP1743001_230823APB_FTO_232141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
24 KHIRKIYA MP1743001_230823APB_FTO_232141 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 3757
25 KHIRKIYA MP1743001_230823APB_FTO_232141 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1989
26 KHIRKIYA MP1743001_230823APB_FTO_232141 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1105
27 KHIRKIYA MP1743001_230823APB_FTO_232141 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 5304
28 KHIRKIYA MP1743001_230823APB_FTO_232141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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