Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_110923APB_FTO_260996
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-43-001-031-001/61
(JINWANYA) 		1743001000NRG24110920230069310 11/09/2023 SANGEETA ATERIYA 1743001WL006530 SANGEETA ATERIYA 00045 BARB0HARDAX 1105 1105 Processed 21/09/2023 322763436 SANGEETAATERIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-014-003/763
(SANGWAMAL) 		1743001014NRG24110920230069313 11/09/2023 Govind 1743001014WL006532 Govind 00045 BARB0KHIRKI 1326 1326 Processed 21/09/2023 322763436 Govind BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-014-003/763
(SANGWAMAL) 		1743001014NRG24110920230069312 11/09/2023 Govind 1743001014WL006532 Govind 00045 BARB0KHIRKI 1326 1326 Processed 21/09/2023 322763436 Govind BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-052-001/121
(HASANPURA) 		1743001052NRG24110920230069233 11/09/2023 Shanta 1743001052WL006527 Shanta 00045 BARB0KHIRKI 221 221 Processed 21/09/2023 322763436 Shanta BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-052-001/233
(HASANPURA) 		1743001052NRG24110920230069246 11/09/2023 Priya 1743001052WL006527 Priya 00045 BARB0KHIRKI 221 221 Processed 21/09/2023 322763436 Priya BANK OF INDIA(508505)
SubTotal 3094 3094
6 KHIRKIYA MP-43-001-061-002/174
(AAMAKHAL) 		1743001061NRG24110920230069480 11/09/2023 Mamta bai 1743001061WL006555 Mamta bai 00045 BARB0TIMARN 1326 1326 Processed 21/09/2023 322763436 Mamtabai CENTRAL BANK OF INDIA(607115)
7 KHIRKIYA MP-43-001-061-002/174
(AAMAKHAL) 		1743001061NRG24110920230069478 11/09/2023 Mamta bai 1743001061WL006555 Mamta bai 00045 BARB0TIMARN 1326 1326 Processed 21/09/2023 322763436 Mamtabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 KHIRKIYA MP-43-001-019-001/131
(CHIKLPAT) 		1743001000NRG24110920230069208 11/09/2023 GAYTRI 1743001WL006526 GAYTRI 00048 BKID0009541 1326 1326 Processed 21/09/2023 322763436 GAYTRI BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-052-001/179
(HASANPURA) 		1743001052NRG24100920230069057 11/09/2023 MANOJ 1743001052WL006484 MANOJ 00048 BKID0009541 221 221 Processed 21/09/2023 322763436 MANOJ ICICI BANK LTD(508534)
10 KHIRKIYA MP-43-001-052-001/179
(HASANPURA) 		1743001052NRG24100920230069056 11/09/2023 MANOJ 1743001052WL006484 MANOJ 00048 BKID0009541 221 221 Processed 21/09/2023 322763436 MANOJ ICICI BANK LTD(508534)
11 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24110920230069241 11/09/2023 shivram malviya 1743001052WL006527 shivram malviya 00048 BKID0009541 221 221 Processed 21/09/2023 322763436 shivrammalviya STATE BANK OF INDIA(508548)
12 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24110920230069240 11/09/2023 shivram malviya 1743001052WL006527 shivram malviya 00048 BKID0009541 221 221 Processed 21/09/2023 322763436 shivrammalviya BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-052-001/240
(HASANPURA) 		1743001052NRG24110920230069248 11/09/2023 dipak 1743001052WL006527 dipak 00048 BKID0009541 221 221 Processed 21/09/2023 322763436 dipak BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-052-001/240
(HASANPURA) 		1743001052NRG24110920230069247 11/09/2023 dipak 1743001052WL006527 dipak 00048 BKID0009541 221 221 Processed 21/09/2023 322763436 dipak BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-052-001/533
(HASANPURA) 		1743001052NRG24110920230069250 11/09/2023 Anita 1743001052WL006527 Anita 00048 BKID0009541 221 221 Processed 21/09/2023 322763436 Anita BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-052-001/533
(HASANPURA) 		1743001052NRG24110920230069249 11/09/2023 Anita 1743001052WL006527 Anita 00048 BKID0009541 221 221 Processed 21/09/2023 322763436 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 KHIRKIYA MP-43-001-023-001/25
(KHUDIYA) 		1743001000NRG24110920230069298 11/09/2023 Mukesh 1743001WL006530 Mukesh 00048 BKID0009542 663 663 Processed 21/09/2023 322763436 Mukesh BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-023-001/339
(KHUDIYA) 		1743001000NRG24110920230069299 11/09/2023 PANKAJ 1743001WL006530 PANKAJ 00048 BKID0009542 663 663 Processed 21/09/2023 322763436 PANKAJ BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-023-001/86-A
(KHUDIYA) 		1743001000NRG24110920230069303 11/09/2023 Bhura 1743001WL006530 Bhura 00048 BKID0009542 663 663 Processed 21/09/2023 322763436 Bhura ICICI BANK LTD(508534)
20 KHIRKIYA MP-43-001-023-001/86-A
(KHUDIYA) 		1743001000NRG24110920230069302 11/09/2023 Bhura 1743001WL006530 Bhura 00048 BKID0009542 663 663 Processed 21/09/2023 322763436 Bhura BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-027-003/232
(MAKADAI) 		1743001027NRG24100920230069074 11/09/2023 Rampal 1743001027WL006486 Rampal 00048 BKID0009542 442 442 Processed 21/09/2023 322763436 Rampal BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-032-001/197
(BHAGWAN PURA) 		1743001032NRG24110920230069351 11/09/2023 Kusum bai 1743001032WL006542 Kusum bai 00048 BKID0009542 612 612 Processed 21/09/2023 322763436 Kusumbai BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-032-001/80
(BHAGWAN PURA) 		1743001032NRG24110920230069353 11/09/2023 Durapti bai 1743001032WL006542 Durapti bai 00048 BKID0009542 270 270 Processed 21/09/2023 322763436 Duraptibai BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-032-001/80
(BHAGWAN PURA) 		1743001032NRG24110920230069352 11/09/2023 Durapti bai 1743001032WL006542 Durapti bai 00048 BKID0009542 270 270 Processed 21/09/2023 322763436 Duraptibai NARMADA JHABUA GRAMIN BANK(508515)
25 KHIRKIYA MP-43-001-032-002/278
(BHAGWAN PURA) 		1743001032NRG24110920230069342 11/09/2023 SALIM 1743001032WL006541 SALIM 00048 BKID0009542 408 408 Processed 21/09/2023 322763436 SALIM BANK OF BARODA(606985)
26 KHIRKIYA MP-43-001-032-002/278
(BHAGWAN PURA) 		1743001032NRG24110920230069341 11/09/2023 SALIM 1743001032WL006541 SALIM 00048 BKID0009542 408 408 Processed 21/09/2023 322763436 SALIM BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24110920230069235 11/09/2023 mojilal 1743001052WL006527 mojilal 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 mojilal BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24110920230069239 11/09/2023 gulab 1743001052WL006527 gulab 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 gulab FINO PAYMENTS BANK LTD(608001)
29 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24110920230069238 11/09/2023 gulab 1743001052WL006527 gulab 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 gulab BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-052-001/215
(HASANPURA) 		1743001052NRG24110920230069242 11/09/2023 ikabal 1743001052WL006527 ikabal 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 ikabal BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-052-001/293
(HASANPURA) 		1743001052NRG24100920230069063 11/09/2023 nani 1743001052WL006484 nani 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 nani ICICI BANK LTD(508534)
32 KHIRKIYA MP-43-001-052-002/408
(HASANPURA) 		1743001052NRG24100920230069069 11/09/2023 khusiyal 1743001052WL006484 khusiyal 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 khusiyal BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24100920230069071 11/09/2023 RATAN 1743001052WL006484 RATAN 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 RATAN FINO PAYMENTS BANK LTD(608001)
34 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24100920230069070 11/09/2023 RATAN 1743001052WL006484 RATAN 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 RATAN BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-061-001/106
(AAMAKHAL) 		1743001061NRG24110920230069474 11/09/2023 ANARSINGH 1743001061WL006555 ANARSINGH 00048 BKID0009542 221 221 Processed 21/09/2023 322763436 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHIRKIYA MP-43-001-061-001/487
(AAMAKHAL) 		1743001061NRG24110920230069476 11/09/2023 sangeeta 1743001061WL006555 sangeeta 00048 BKID0009542 884 884 Processed 21/09/2023 322763436 sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 7935 7935
37 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001001NRG24110920230069439 11/09/2023 MAHESH 1743001001WL006554 MAHESH 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 MAHESH BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001001NRG24110920230069445 11/09/2023 rajesh 1743001001WL006554 rajesh 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 rajesh CENTRAL BANK OF INDIA(607115)
39 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24110920230069447 11/09/2023 Chhama 1743001001WL006554 Chhama 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 Chhama BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24110920230069452 11/09/2023 TUKDYA 1743001001WL006554 TUKDYA 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 TUKDYA CENTRAL BANK OF INDIA(607115)
41 KHIRKIYA MP-43-001-001-001/237
(KHAMLAY) 		1743001001NRG24110920230069454 11/09/2023 UMESH VISHVAKARMA 1743001001WL006554 UMESH VISHVAKARMA 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 UMESHVISHVAKARMA BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001001NRG24110920230069455 11/09/2023 Rakesh Prajapati 1743001001WL006554 Rakesh Prajapati 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 RakeshPrajapati BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-001-001/284
(KHAMLAY) 		1743001001NRG24110920230069456 11/09/2023 MAHESH VISHWAKARMA 1743001001WL006554 MAHESH VISHWAKARMA 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 MAHESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
44 KHIRKIYA MP-43-001-001-001/44
(KHAMLAY) 		1743001001NRG24110920230069457 11/09/2023 shankar 1743001001WL006554 shankar 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 shankar BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001001NRG24110920230069458 11/09/2023 Rajesh 1743001001WL006554 Rajesh 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001001NRG24110920230069463 11/09/2023 Kamal 1743001001WL006554 Kamal 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 Kamal BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-001-002/336
(KHAMLAY) 		1743001001NRG24110920230069464 11/09/2023 Pushpa bai 1743001001WL006554 Pushpa bai 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 Pushpabai IDFC BANK LIMITED(608117)
48 KHIRKIYA MP-43-001-001-002/354
(KHAMLAY) 		1743001001NRG24110920230069467 11/09/2023 Sushila bai 1743001001WL006554 Sushila bai 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 Sushilabai IDFC BANK LIMITED(608117)
49 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24110920230069469 11/09/2023 durga bai 1743001001WL006554 durga bai 00048 BKID0009577 663 663 Processed 21/09/2023 322763436 durgabai BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-001-002/394
(KHAMLAY) 		1743001001NRG24110920230069471 11/09/2023 GANESH 1743001001WL006554 GANESH 00048 BKID0009577 442 442 Processed 21/09/2023 322763436 GANESH BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-001-002/449
(KHAMLAY) 		1743001001NRG24110920230069473 11/09/2023 JYOTI 1743001001WL006554 JYOTI 00048 BKID0009577 442 442 Processed 21/09/2023 322763436 JYOTI BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-005-001/715
(MANDLA) 		1743001000NRG24110920230069289 11/09/2023 Gangavishan baretha 1743001WL006529 Gangavishan baretha 00048 BKID0009577 1326 1326 Processed 21/09/2023 322763436 Gangavishanbaretha BANK OF BARODA(606985)
53 KHIRKIYA MP-43-001-005-001/715
(MANDLA) 		1743001000NRG24110920230069288 11/09/2023 Gangavishan baretha 1743001WL006529 Gangavishan baretha 00048 BKID0009577 1326 1326 Processed 21/09/2023 322763436 Gangavishanbaretha BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-005-002/588
(MANDLA) 		1743001000NRG24110920230069290 11/09/2023 Mahendra So Vijay 1743001WL006529 Mahendra So Vijay 00048 BKID0009577 1326 1326 Processed 21/09/2023 322763436 MahendraSoVijay BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-005-002/757
(MANDLA) 		1743001000NRG24110920230069296 11/09/2023 Kiran bai wo sohanlal 1743001WL006529 Kiran bai wo sohanlal 00048 BKID0009577 1326 1326 Processed 21/09/2023 322763436 Kiranbaiwosohanlal BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-005-002/757
(MANDLA) 		1743001000NRG24110920230069295 11/09/2023 Kiran bai wo sohanlal 1743001WL006529 Kiran bai wo sohanlal 00048 BKID0009577 1326 1326 Processed 21/09/2023 322763436 Kiranbaiwosohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
57 KHIRKIYA MP-43-001-005-001/153
(MANDLA) 		1743001000NRG24110920230069285 11/09/2023 AMRA BAI WO RAM NATH 1743001WL006529 AMRA BAI WO RAM NATH 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763436 AMRABAIWORAMNATH NARMADA JHABUA GRAMIN BANK(508515)
58 KHIRKIYA MP-43-001-005-001/188
(MANDLA) 		1743001000NRG24110920230069286 11/09/2023 ASHOK SO LAKHANLAL 1743001WL006529 ASHOK SO LAKHANLAL 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763436 ASHOKSOLAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
59 KHIRKIYA MP-43-001-005-001/248
(MANDLA) 		1743001000NRG24110920230069287 11/09/2023 HARIRAM 1743001WL006529 HARIRAM 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763436 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
60 KHIRKIYA MP-43-001-052-001/185
(HASANPURA) 		1743001052NRG24110920230069234 11/09/2023 sabulal 1743001052WL006527 sabulal 00048 BKID0NAMRGB 221 221 Processed 21/09/2023 322763436 sabulal BANK OF INDIA(508505)
SubTotal 4199 4199
61 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24110920230069442 11/09/2023 KAPIL 1743001001WL006554 KAPIL 00078 CNRB0005982 663 663 Processed 21/09/2023 322763436 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
62 KHIRKIYA MP-43-001-001-001/111
(KHAMLAY) 		1743001001NRG24110920230069444 11/09/2023 NARAYAN SEN 1743001001WL006554 NARAYAN SEN 00078 CNRB0005982 663 663 Processed 21/09/2023 322763436 NARAYANSEN CANARA BANK(508532)
SubTotal 1326 1326
63 KHIRKIYA MP-43-001-001-001/106
(KHAMLAY) 		1743001001NRG24110920230069440 11/09/2023 RAMPRASAD 1743001001WL006554 RAMPRASAD 00089 CBIN0282265 663 663 Processed 21/09/2023 322763436 RAMPRASAD CENTRAL BANK OF INDIA(607115)
64 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24110920230069449 11/09/2023 MORSINGH 1743001001WL006554 MORSINGH 00089 CBIN0282265 663 663 Processed 21/09/2023 322763436 MORSINGH BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24110920230069448 11/09/2023 MORSINGH 1743001001WL006554 MORSINGH 00089 CBIN0282265 663 663 Processed 21/09/2023 322763436 MORSINGH CENTRAL BANK OF INDIA(607115)
66 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24110920230069453 11/09/2023 mamta 1743001001WL006554 mamta 00089 CBIN0282265 442 442 Processed 21/09/2023 322763436 mamta BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24110920230069461 11/09/2023 ANITA 1743001001WL006554 ANITA 00089 CBIN0282265 663 663 Processed 21/09/2023 322763436 ANITA CENTRAL BANK OF INDIA(607115)
68 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001001NRG24110920230069462 11/09/2023 SHRI RAM 1743001001WL006554 SHRI RAM 00089 CBIN0282265 663 663 Processed 21/09/2023 322763436 SHRIRAM BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-052-001/293
(HASANPURA) 		1743001052NRG24100920230069062 11/09/2023 INDU 1743001052WL006484 INDU 00089 CBIN0282265 221 221 Processed 21/09/2023 322763436 INDU ICICI BANK LTD(508534)
70 KHIRKIYA MP-43-001-052-001/7
(HASANPURA) 		1743001052NRG24110920230069254 11/09/2023 shiv 1743001052WL006527 shiv 00089 CBIN0282265 221 221 Processed 21/09/2023 322763436 shiv CENTRAL BANK OF INDIA(607115)
71 KHIRKIYA MP-43-001-052-001/85
(HASANPURA) 		1743001052NRG24100920230069066 11/09/2023 visram 1743001052WL006484 visram 00089 CBIN0282265 221 221 Processed 21/09/2023 322763436 visram BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-052-001/85
(HASANPURA) 		1743001052NRG24100920230069065 11/09/2023 visram 1743001052WL006484 visram 00089 CBIN0282265 221 221 Processed 21/09/2023 322763436 visram ICICI BANK LTD(508534)
73 KHIRKIYA MP-43-001-052-001/85
(HASANPURA) 		1743001052NRG24100920230069064 11/09/2023 visram 1743001052WL006484 visram 00089 CBIN0282265 221 221 Processed 21/09/2023 322763436 visram CENTRAL BANK OF INDIA(607115)
74 KHIRKIYA MP-43-001-061-002/174
(AAMAKHAL) 		1743001061NRG24110920230069477 11/09/2023 BALARAM 1743001061WL006555 BALARAM 00089 CBIN0282265 1326 1326 Processed 21/09/2023 322763436 BALARAM FINO PAYMENTS BANK LTD(608001)
75 KHIRKIYA MP-43-001-061-002/174
(AAMAKHAL) 		1743001061NRG24110920230069479 11/09/2023 BALARAM 1743001061WL006555 BALARAM 00089 CBIN0282265 1326 1326 Processed 21/09/2023 322763436 BALARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
76 KHIRKIYA MP-43-001-019-001/109
(CHIKLPAT) 		1743001000NRG24110920230069202 11/09/2023 BHAGVATI 1743001WL006526 BHAGVATI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322763436 BHAGVATI ICICI BANK LTD(508534)
77 KHIRKIYA MP-43-001-019-001/115
(CHIKLPAT) 		1743001000NRG24110920230069203 11/09/2023 SANGITA 1743001WL006526 SANGITA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322763436 SANGITA BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-019-001/122
(CHIKLPAT) 		1743001000NRG24110920230069207 11/09/2023 SHYAMVATI 1743001WL006526 SHYAMVATI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322763436 SHYAMVATI ICICI BANK LTD(508534)
79 KHIRKIYA MP-43-001-019-001/135
(CHIKLPAT) 		1743001000NRG24110920230069211 11/09/2023 MUNGIYA 1743001WL006526 MUNGIYA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322763436 MUNGIYA ICICI BANK LTD(508534)
80 KHIRKIYA MP-43-001-019-001/37
(CHIKLPAT) 		1743001000NRG24110920230069212 11/09/2023 BASUBAI 1743001WL006526 BASUBAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322763436 BASUBAI ICICI BANK LTD(508534)
81 KHIRKIYA MP-43-001-019-001/37
(CHIKLPAT) 		1743001000NRG24110920230069214 11/09/2023 BASUBAI 1743001WL006526 BASUBAI 00168 ICIC0000538 884 884 Processed 21/09/2023 322763436 BASUBAI ICICI BANK LTD(508534)
82 KHIRKIYA MP-43-001-019-001/57
(CHIKLPAT) 		1743001000NRG24110920230069222 11/09/2023 KOYLI 1743001WL006526 KOYLI 00168 ICIC0000538 884 884 Processed 21/09/2023 322763436 KOYLI ICICI BANK LTD(508534)
83 KHIRKIYA MP-43-001-019-001/57
(CHIKLPAT) 		1743001000NRG24110920230069219 11/09/2023 KOYLI 1743001WL006526 KOYLI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322763436 KOYLI ICICI BANK LTD(508534)
84 KHIRKIYA MP-43-001-019-001/57
(CHIKLPAT) 		1743001000NRG24110920230069220 11/09/2023 MANGAL 1743001WL006526 MANGAL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322763436 MANGAL ICICI BANK LTD(508534)
85 KHIRKIYA MP-43-001-019-001/57
(CHIKLPAT) 		1743001000NRG24110920230069223 11/09/2023 MANGAL 1743001WL006526 MANGAL 00168 ICIC0000538 884 884 Processed 21/09/2023 322763436 MANGAL ICICI BANK LTD(508534)
86 KHIRKIYA MP-43-001-019-001/57
(CHIKLPAT) 		1743001000NRG24110920230069224 11/09/2023 SARWSATI 1743001WL006526 SARWSATI 00168 ICIC0000538 884 884 Processed 21/09/2023 322763436 SARWSATI ICICI BANK LTD(508534)
87 KHIRKIYA MP-43-001-019-001/57
(CHIKLPAT) 		1743001000NRG24110920230069221 11/09/2023 SARWSATI 1743001WL006526 SARWSATI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322763436 SARWSATI ICICI BANK LTD(508534)
SubTotal 14144 14144
88 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001001NRG24110920230069450 11/09/2023 Mukesh Prajapat 1743001001WL006554 Mukesh Prajapat 00415 SBIN0000379 663 663 Processed 21/09/2023 322763436 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 663 663
89 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001001NRG24110920230069443 11/09/2023 RAMVILASH 1743001001WL006554 RAMVILASH 00415 SBIN0002865 663 663 Processed 21/09/2023 322763436 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
90 KHIRKIYA MP-43-001-008-001/19
(BEDIYAKLAN) 		1743001008NRG24100920230069084 11/09/2023 ASHOK 1743001008WL006493 ASHOK 00415 SBIN0002865 221 221 Processed 21/09/2023 322763436 ASHOK CENTRAL BANK OF INDIA(607115)
91 KHIRKIYA MP-43-001-050-001/186
(RAMTEK RAIYAT) 		1743001050NRG24110920230069330 11/09/2023 SHIVPRASAD 1743001050WL006539 SHIVPRASAD 00415 SBIN0002865 2652 2652 Processed 21/09/2023 322763436 SHIVPRASAD BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-050-001/186
(RAMTEK RAIYAT) 		1743001050NRG24110920230069329 11/09/2023 SHIVPRASAD 1743001050WL006539 SHIVPRASAD 00415 SBIN0002865 2652 2652 Processed 21/09/2023 322763436 SHIVPRASAD IDFC BANK LIMITED(608117)
93 KHIRKIYA MP-43-001-052-001/240
(HASANPURA) 		1743001052NRG24100920230069059 11/09/2023 RAMCHANDA 1743001052WL006484 RAMCHANDA 00415 SBIN0002865 221 221 Processed 21/09/2023 322763436 RAMCHANDA ICICI BANK LTD(508534)
94 KHIRKIYA MP-43-001-052-001/281
(HASANPURA) 		1743001052NRG24100920230069061 11/09/2023 Vijay 1743001052WL006484 Vijay 00415 SBIN0002865 221 221 Processed 21/09/2023 322763436 Vijay FINCARE SMALL FINANCE BANK LTD(608304)
95 KHIRKIYA MP-43-001-052-001/281
(HASANPURA) 		1743001052NRG24100920230069060 11/09/2023 VIJEA 1743001052WL006484 VIJEA 00415 SBIN0002865 221 221 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KHIRKIYA MP-43-001-052-001/533
(HASANPURA) 		1743001052NRG24110920230069252 11/09/2023 Ravi 1743001052WL006527 Ravi 00415 SBIN0002865 221 221 Processed 21/09/2023 322763436 Ravi STATE BANK OF INDIA(508548)
97 KHIRKIYA MP-43-001-052-001/535
(HASANPURA) 		1743001052NRG24110920230069253 11/09/2023 Imrat 1743001052WL006527 Imrat 00415 SBIN0002865 221 221 Processed 21/09/2023 322763436 Imrat STATE BANK OF INDIA(508548)
SubTotal 7293 7293
98 KHIRKIYA MP-43-001-023-001/143
(KHUDIYA) 		1743001000NRG24110920230069297 11/09/2023 RAMESH 1743001WL006530 RAMESH 00415 SBIN0010792 663 663 Processed 21/09/2023 322763436 RAMESH STATE BANK OF INDIA(508548)
99 KHIRKIYA MP-43-001-023-001/339
(KHUDIYA) 		1743001000NRG24110920230069300 11/09/2023 RESHAM 1743001WL006530 RESHAM 00415 SBIN0010792 663 663 Processed 21/09/2023 322763436 RESHAM STATE BANK OF INDIA(508548)
100 KHIRKIYA MP-43-001-023-001/89
(KHUDIYA) 		1743001000NRG24110920230069304 11/09/2023 ASHOK 1743001WL006530 ASHOK 00415 SBIN0010792 663 663 Processed 21/09/2023 322763436 ASHOK ICICI BANK LTD(508534)
101 KHIRKIYA MP-43-001-027-005/314-A
(MAKADAI) 		1743001027NRG24100920230069073 11/09/2023 Sevanti 1743001027WL006485 Sevanti 00415 SBIN0010792 1547 1547 Processed 21/09/2023 322763436 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHIRKIYA MP-43-001-027-005/314-A
(MAKADAI) 		1743001027NRG24100920230069072 11/09/2023 Sevanti 1743001027WL006485 Sevanti 00415 SBIN0010792 1547 1547 Processed 21/09/2023 322763436 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHIRKIYA MP-43-001-031-001/124
(JINWANYA) 		1743001031NRG24110920230069100 11/09/2023 Mayaram 1743001031WL006500 Mayaram 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHIRKIYA MP-43-001-031-001/124
(JINWANYA) 		1743001031NRG24110920230069101 11/09/2023 Pancham 1743001031WL006500 Pancham 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 Pancham STATE BANK OF INDIA(508548)
105 KHIRKIYA MP-43-001-031-001/157
(JINWANYA) 		1743001031NRG24110920230069103 11/09/2023 Kalawati Malviya 1743001031WL006501 Kalawati Malviya 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 KalawatiMalviya STATE BANK OF INDIA(508548)
106 KHIRKIYA MP-43-001-031-001/157
(JINWANYA) 		1743001031NRG24110920230069102 11/09/2023 Lakhan Lal 1743001031WL006501 Lakhan Lal 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 LakhanLal STATE BANK OF INDIA(508548)
107 KHIRKIYA MP-43-001-031-001/179
(JINWANYA) 		1743001031NRG24110920230069091 11/09/2023 Bheem singh 1743001031WL006497 Bheem singh 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 Bheemsingh STATE BANK OF INDIA(508548)
108 KHIRKIYA MP-43-001-031-001/32
(JINWANYA) 		1743001000NRG24110920230069306 11/09/2023 GANESH 1743001WL006530 GANESH 00415 SBIN0010792 1105 1105 Processed 21/09/2023 322763436 GANESH BANK OF INDIA(508505)
109 KHIRKIYA MP-43-001-031-001/573
(JINWANYA) 		1743001000NRG24110920230069308 11/09/2023 KAVITA BAI 1743001WL006530 KAVITA BAI 00415 SBIN0010792 1105 1105 Processed 21/09/2023 322763436 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHIRKIYA MP-43-001-031-001/573
(JINWANYA) 		1743001000NRG24110920230069307 11/09/2023 KAVITA BAI 1743001WL006530 KAVITA BAI 00415 SBIN0010792 1105 1105 Processed 21/09/2023 322763436 KAVITABAI STATE BANK OF INDIA(508548)
111 KHIRKIYA MP-43-001-031-001/579
(JINWANYA) 		1743001031NRG24110920230069098 11/09/2023 KISHOREELAL 1743001031WL006499 KISHOREELAL 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 KISHOREELAL BANK OF INDIA(508505)
112 KHIRKIYA MP-43-001-031-001/579
(JINWANYA) 		1743001031NRG24110920230069097 11/09/2023 KISHOREELAL 1743001031WL006499 KISHOREELAL 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 KISHOREELAL STATE BANK OF INDIA(508548)
113 KHIRKIYA MP-43-001-031-001/579
(JINWANYA) 		1743001031NRG24110920230069096 11/09/2023 Ramprasad sawle 1743001031WL006499 Ramprasad sawle 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 Ramprasadsawle STATE BANK OF INDIA(508548)
114 KHIRKIYA MP-43-001-031-001/579
(JINWANYA) 		1743001031NRG24110920230069099 11/09/2023 Sagar bai sawale 1743001031WL006499 Sagar bai sawale 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 Sagarbaisawale STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-031-001/903
(JINWANYA) 		1743001031NRG24110920230069095 11/09/2023 Kokila Dhole 1743001031WL006498 Kokila Dhole 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 KokilaDhole STATE BANK OF INDIA(508548)
116 KHIRKIYA MP-43-001-031-001/903
(JINWANYA) 		1743001031NRG24110920230069094 11/09/2023 Nanakram Dhole 1743001031WL006498 Nanakram Dhole 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 NanakramDhole STATE BANK OF INDIA(508548)
117 KHIRKIYA MP-43-001-031-001/924
(JINWANYA) 		1743001031NRG24110920230069104 11/09/2023 Barjor Singh 1743001031WL006502 Barjor Singh 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 BarjorSingh STATE BANK OF INDIA(508548)
118 KHIRKIYA MP-43-001-031-001/924
(JINWANYA) 		1743001031NRG24110920230069105 11/09/2023 Laxmi Chouhan 1743001031WL006502 Laxmi Chouhan 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 LaxmiChouhan STATE BANK OF INDIA(508548)
119 KHIRKIYA MP-43-001-031-001/985
(JINWANYA) 		1743001031NRG24110920230069089 11/09/2023 Chainsingh Rajput 1743001031WL006496 Chainsingh Rajput 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 ChainsinghRajput STATE BANK OF INDIA(508548)
120 KHIRKIYA MP-43-001-031-001/985
(JINWANYA) 		1743001031NRG24110920230069090 11/09/2023 Sundar Bai Rajput 1743001031WL006496 Sundar Bai Rajput 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 SundarBaiRajput STATE BANK OF INDIA(508548)
121 KHIRKIYA MP-43-001-031-002/503
(JINWANYA) 		1743001031NRG24110920230069088 11/09/2023 Pyari bai korku 1743001031WL006495 Pyari bai korku 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 Pyaribaikorku STATE BANK OF INDIA(508548)
122 KHIRKIYA MP-43-001-031-002/503
(JINWANYA) 		1743001031NRG24110920230069087 11/09/2023 Pyari bai korku 1743001031WL006495 Pyari bai korku 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 Pyaribaikorku STATE BANK OF INDIA(508548)
123 KHIRKIYA MP-43-001-032-002/254
(BHAGWAN PURA) 		1743001032NRG24110920230069357 11/09/2023 SHAITAN 1743001032WL006542 SHAITAN 00415 SBIN0010792 1224 1224 Processed 21/09/2023 322763436 SHAITAN STATE BANK OF INDIA(508548)
124 KHIRKIYA MP-43-001-032-002/254
(BHAGWAN PURA) 		1743001032NRG24110920230069356 11/09/2023 SHAITAN 1743001032WL006542 SHAITAN 00415 SBIN0010792 1224 1224 Processed 21/09/2023 322763436 SHAITAN STATE BANK OF INDIA(508548)
125 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24110920230069346 11/09/2023 Salim 1743001032WL006541 Salim 00415 SBIN0010792 50 50 Processed 21/09/2023 322763436 Salim BANK OF BARODA(606985)
126 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24110920230069345 11/09/2023 Salim 1743001032WL006541 Salim 00415 SBIN0010792 50 50 Processed 21/09/2023 322763436 Salim STATE BANK OF INDIA(508548)
127 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24110920230069344 11/09/2023 Salim 1743001032WL006541 Salim 00415 SBIN0010792 50 50 Processed 21/09/2023 322763436 Salim STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-032-002/283
(BHAGWAN PURA) 		1743001032NRG24110920230069343 11/09/2023 Salim 1743001032WL006541 Salim 00415 SBIN0010792 50 50 Processed 21/09/2023 322763436 Salim BANK OF BARODA(606985)
129 KHIRKIYA MP-43-001-032-004/767
(BHAGWAN PURA) 		1743001000NRG24110920230069552 11/09/2023 Jugrai Bai 1743001WL006563 Jugrai Bai 00415 SBIN0010792 1224 1224 Processed 21/09/2023 322763436 JugraiBai FINO PAYMENTS BANK LTD(608001)
130 KHIRKIYA MP-43-001-032-006/480
(BHAGWAN PURA) 		1743001032NRG24110920230069349 11/09/2023 MAYA 1743001032WL006541 MAYA 00415 SBIN0010792 204 204 Processed 21/09/2023 322763436 MAYA BANK OF INDIA(508505)
131 KHIRKIYA MP-43-001-039-002/258
(MARDAN PUR) 		1743001039NRG24110920230069334 11/09/2023 Ranju jhaware 1743001039WL006540 Ranju jhaware 00415 SBIN0010792 1326 1326 Processed 21/09/2023 322763436 Ranjujhaware STATE BANK OF INDIA(508548)
132 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24110920230069237 11/09/2023 buddu 1743001052WL006527 buddu 00415 SBIN0010792 221 221 Processed 21/09/2023 322763436 buddu JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
133 KHIRKIYA MP-43-001-052-001/233
(HASANPURA) 		1743001052NRG24110920230069245 11/09/2023 ASHOK 1743001052WL006527 ASHOK 00415 SBIN0010792 221 221 Processed 21/09/2023 322763436 ASHOK BANK OF INDIA(508505)
134 KHIRKIYA MP-43-001-052-002/404
(HASANPURA) 		1743001052NRG24100920230069067 11/09/2023 MUNSHI 1743001052WL006484 MUNSHI 00415 SBIN0010792 221 221 Processed 21/09/2023 322763436 MUNSHI STATE BANK OF INDIA(508548)
135 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001052NRG24110920230069258 11/09/2023 Shivram 1743001052WL006527 Shivram 00415 SBIN0010792 221 221 Processed 21/09/2023 322763436 Shivram FINO PAYMENTS BANK LTD(608001)
136 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001052NRG24110920230069257 11/09/2023 shivram 1743001052WL006527 shivram 00415 SBIN0010792 221 221 Processed 21/09/2023 322763436 shivram STATE BANK OF INDIA(508548)
137 KHIRKIYA MP-43-001-061-001/484
(AAMAKHAL) 		1743001061NRG24110920230069475 11/09/2023 BHAGWAT SINGH 1743001061WL006555 BHAGWAT SINGH 00415 SBIN0010792 442 442 Processed 21/09/2023 322763436 BHAGWATSINGH STATE BANK OF INDIA(508548)
138 KHIRKIYA MP-43-001-061-001/68
(AAMAKHAL) 		1743001000NRG24110920230069201 11/09/2023 Mohanlal 1743001WL006525 Mohanlal 00415 SBIN0010792 1105 1105 Processed 21/09/2023 322763436 Mohanlal FINO PAYMENTS BANK LTD(608001)
139 KHIRKIYA MP-43-001-061-002/200
(AAMAKHAL) 		1743001061NRG24110920230069481 11/09/2023 JAYPAL 1743001061WL006555 JAYPAL 00415 SBIN0010792 221 221 Processed 21/09/2023 322763436 JAYPAL STATE BANK OF INDIA(508548)
SubTotal 39215 39215
140 KHIRKIYA MP-43-001-039-002/258
(MARDAN PUR) 		1743001039NRG24110920230069333 11/09/2023 Anil kumar jhawre 1743001039WL006540 Anil kumar jhawre 00415 SBIN0030225 1326 1326 Processed 21/09/2023 322763436 Anilkumarjhawre BANK OF INDIA(508505)
SubTotal 1326 1326
141 KHIRKIYA MP-43-001-001-002/449
(KHAMLAY) 		1743001001NRG24110920230069472 11/09/2023 VISHNUPRASAD 1743001001WL006554 VISHNUPRASAD 00462 UCBA0002092 663 663 Processed 21/09/2023 322763436 VISHNUPRASAD STATE BANK OF INDIA(508548)
SubTotal 663 663
142 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24110920230069470 11/09/2023 NILESH 1743001001WL006554 NILESH 00468 UBIN0561339 663 663 Processed 21/09/2023 322763436 NILESH UNION BANK OF INDIA(508500)
SubTotal 663 663
143 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24110920230069446 11/09/2023 RAMNATH 1743001001WL006554 RAMNATH 00532 CBIN0R20002 663 663 Processed 21/09/2023 322763436 RAMNATH BANK OF INDIA(508505)
144 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24110920230069460 11/09/2023 SOMLAL 1743001001WL006554 SOMLAL 00532 CBIN0R20002 663 663 Processed 21/09/2023 322763436 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
145 KHIRKIYA MP-43-001-001-002/365
(KHAMLAY) 		1743001001NRG24110920230069468 11/09/2023 DINDYAL 1743001001WL006554 DINDYAL 00532 CBIN0R20002 663 663 Processed 21/09/2023 322763436 DINDYAL BANK OF INDIA(508505)
146 KHIRKIYA MP-43-001-005-002/592
(MANDLA) 		1743001000NRG24110920230069291 11/09/2023 DEENESH KUMAR 1743001WL006529 DEENESH KUMAR 00532 CBIN0R20002 1326 1326 Processed 21/09/2023 322763436 DEENESHKUMAR UNION BANK OF INDIA(508500)
147 KHIRKIYA MP-43-001-019-001/121
(CHIKLPAT) 		1743001000NRG24110920230069205 11/09/2023 SHIVLAL 1743001WL006526 SHIVLAL 00532 CBIN0R20002 1326 1326 Processed 21/09/2023 322763436 SHIVLAL ICICI BANK LTD(508534)
148 KHIRKIYA MP-43-001-019-001/122
(CHIKLPAT) 		1743001000NRG24110920230069206 11/09/2023 JAGDISH 1743001WL006526 JAGDISH 00532 CBIN0R20002 1326 1326 Processed 21/09/2023 322763436 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
149 KHIRKIYA MP-43-001-019-001/38
(CHIKLPAT) 		1743001000NRG24110920230069218 11/09/2023 KAMAL 1743001WL006526 KAMAL 00532 CBIN0R20002 1326 1326 Processed 21/09/2023 322763436 KAMAL BANK OF INDIA(508505)
150 KHIRKIYA MP-43-001-019-001/38
(CHIKLPAT) 		1743001000NRG24110920230069217 11/09/2023 KAMAL 1743001WL006526 KAMAL 00532 CBIN0R20002 884 884 Processed 21/09/2023 322763436 KAMAL BANK OF INDIA(508505)
151 KHIRKIYA MP-43-001-019-001/93
(CHIKLPAT) 		1743001000NRG24110920230069229 11/09/2023 RADHESYAM 1743001WL006526 RADHESYAM 00532 CBIN0R20002 884 884 Processed 21/09/2023 322763436 RADHESYAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
152 KHIRKIYA MP-43-001-019-001/93
(CHIKLPAT) 		1743001000NRG24110920230069228 11/09/2023 RADHESYAM 1743001WL006526 RADHESYAM 00532 CBIN0R20002 1326 1326 Processed 21/09/2023 322763436 RADHESYAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
153 KHIRKIYA MP-43-001-019-001/94
(CHIKLPAT) 		1743001000NRG24110920230069231 11/09/2023 KANTA PARSAD 1743001WL006526 KANTA PARSAD 00532 CBIN0R20002 1326 1326 Processed 21/09/2023 322763436 KANTAPARSAD ICICI BANK LTD(508534)
154 KHIRKIYA MP-43-001-019-001/94
(CHIKLPAT) 		1743001000NRG24110920230069230 11/09/2023 KANTA PARSAD 1743001WL006526 KANTA PARSAD 00532 CBIN0R20002 884 884 Processed 21/09/2023 322763436 KANTAPARSAD ICICI BANK LTD(508534)
SubTotal 12597 12597
155 KHIRKIYA MP-43-001-061-001/434
(AAMAKHAL) 		1743001000NRG24110920230069199 11/09/2023 nehroolal 1743001WL006525 nehroolal 00666 IDFB0041203 884 884 Processed 21/09/2023 322763436 nehroolal IDFC BANK LIMITED(608117)
156 KHIRKIYA MP-43-001-061-001/434
(AAMAKHAL) 		1743001000NRG24110920230069198 11/09/2023 nehroolal 1743001WL006525 nehroolal 00666 IDFB0041203 1105 1105 Processed 21/09/2023 322763436 nehroolal IDFC BANK LIMITED(608117)
157 KHIRKIYA MP-43-001-061-001/437
(AAMAKHAL) 		1743001000NRG24110920230069200 11/09/2023 Aruna bai 1743001WL006525 Aruna bai 00666 IDFB0041203 884 884 Processed 21/09/2023 322763436 Arunabai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
158 KHIRKIYA MP-43-001-014-001/54
(SANGWAMAL) 		1743001014NRG24110920230069311 11/09/2023 SUNITA 1743001014WL006531 SUNITA 00666 IDFB0041204 442 442 Processed 21/09/2023 322763436 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
159 KHIRKIYA MP-43-001-019-001/37
(CHIKLPAT) 		1743001000NRG24110920230069213 11/09/2023 rajkumar 1743001WL006526 rajkumar 00666 IDFB0041204 1326 1326 Processed 21/09/2023 322763436 rajkumar ICICI BANK LTD(508534)
160 KHIRKIYA MP-43-001-019-001/37
(CHIKLPAT) 		1743001000NRG24110920230069216 11/09/2023 rajkumar 1743001WL006526 rajkumar 00666 IDFB0041204 884 884 Processed 21/09/2023 322763436 rajkumar ICICI BANK LTD(508534)
161 KHIRKIYA MP-43-001-019-001/37
(CHIKLPAT) 		1743001000NRG24110920230069215 11/09/2023 RAJKUMAR 1743001WL006526 RAJKUMAR 00666 IDFB0041204 884 884 Processed 21/09/2023 322763436 RAJKUMAR IDFC BANK LIMITED(608117)
SubTotal 3536 3536
162 KHIRKIYA MP-43-001-031-001/179
(JINWANYA) 		1743001031NRG24110920230069092 11/09/2023 Kokila Nagore 1743001031WL006497 Kokila Nagore 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763436 KokilaNagore INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHIRKIYA MP-43-001-039-001/78
(MARDAN PUR) 		1743001039NRG24110920230069331 11/09/2023 kamal singh rav 1743001039WL006540 kamal singh rav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763436 kamalsinghrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
164 KHIRKIYA MP-43-001-023-001/79
(KHUDIYA) 		1743001000NRG24110920230069301 11/09/2023 jagdish 1743001WL006530 jagdish 00697 BKID0MG1003 663 663 Processed 21/09/2023 322763436 jagdish NARMADA JHABUA GRAMIN BANK(508515)
165 KHIRKIYA MP-43-001-032-001/179
(BHAGWAN PURA) 		1743001032NRG24110920230069336 11/09/2023 SHIVNARAYAN 1743001032WL006541 SHIVNARAYAN 00697 BKID0MG1003 408 408 Processed 21/09/2023 322763436 SHIVNARAYAN IDFC BANK LIMITED(608117)
166 KHIRKIYA MP-43-001-032-001/179
(BHAGWAN PURA) 		1743001032NRG24110920230069335 11/09/2023 SHIVNARAYAN 1743001032WL006541 SHIVNARAYAN 00697 BKID0MG1003 408 408 Processed 21/09/2023 322763436 SHIVNARAYAN IDFC BANK LIMITED(608117)
167 KHIRKIYA MP-43-001-032-001/613
(BHAGWAN PURA) 		1743001000NRG24110920230069544 11/09/2023 Gorelal 1743001WL006563 Gorelal 00697 BKID0MG1003 1224 1224 Processed 21/09/2023 322763436 Gorelal BANK OF INDIA(508505)
168 KHIRKIYA MP-43-001-032-002/253
(BHAGWAN PURA) 		1743001032NRG24110920230069339 11/09/2023 ROOP SINGH 1743001032WL006541 ROOP SINGH 00697 BKID0MG1003 408 408 Processed 21/09/2023 322763436 ROOPSINGH BANK OF INDIA(508505)
169 KHIRKIYA MP-43-001-032-002/876
(BHAGWAN PURA) 		1743001032NRG24110920230069359 11/09/2023 Shekh Sarif 1743001032WL006542 Shekh Sarif 00697 BKID0MG1003 816 816 Processed 21/09/2023 322763436 ShekhSarif STATE BANK OF INDIA(508548)
170 KHIRKIYA MP-43-001-032-002/876
(BHAGWAN PURA) 		1743001032NRG24110920230069358 11/09/2023 Shekh Sarif 1743001032WL006542 Shekh Sarif 00697 BKID0MG1003 816 816 Processed 21/09/2023 322763436 ShekhSarif NARMADA JHABUA GRAMIN BANK(508515)
171 KHIRKIYA MP-43-001-032-004/409
(BHAGWAN PURA) 		1743001000NRG24110920230069546 11/09/2023 Sunil 1743001WL006563 Sunil 00697 BKID0MG1003 1224 1224 Processed 21/09/2023 322763436 Sunil NARMADA JHABUA GRAMIN BANK(508515)
172 KHIRKIYA MP-43-001-032-004/411
(BHAGWAN PURA) 		1743001000NRG24110920230069549 11/09/2023 Champalal 1743001WL006563 Champalal 00697 BKID0MG1003 1224 1224 Processed 21/09/2023 322763436 Champalal BANK OF INDIA(508505)
173 KHIRKIYA MP-43-001-032-004/411
(BHAGWAN PURA) 		1743001000NRG24110920230069548 11/09/2023 champalal 1743001WL006563 champalal 00697 BKID0MG1003 1224 1224 Processed 21/09/2023 322763436 champalal NARMADA JHABUA GRAMIN BANK(508515)
174 KHIRKIYA MP-43-001-032-004/411
(BHAGWAN PURA) 		1743001000NRG24110920230069547 11/09/2023 champalal 1743001WL006563 champalal 00697 BKID0MG1003 1224 1224 Processed 21/09/2023 322763436 champalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9639 9639
175 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001001NRG24110920230069451 11/09/2023 PORUSHOTTAM 1743001001WL006554 PORUSHOTTAM 00697 BKID0MG1008 663 663 Processed 21/09/2023 322763436 PORUSHOTTAM BANK OF INDIA(508505)
176 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001001NRG24110920230069466 11/09/2023 heralal 1743001001WL006554 heralal 00697 BKID0MG1008 663 663 Processed 21/09/2023 322763436 heralal NARMADA JHABUA GRAMIN BANK(508515)
177 KHIRKIYA MP-43-001-005-001/129
(MANDLA) 		1743001000NRG24110920230069284 11/09/2023 Gopal 1743001WL006529 Gopal 00697 BKID0MG1008 1326 1326 Processed 21/09/2023 322763436 Gopal BANK OF BARODA(606985)
178 KHIRKIYA MP-43-001-005-002/592
(MANDLA) 		1743001000NRG24110920230069292 11/09/2023 Dinesh 1743001WL006529 Dinesh 00697 BKID0MG1008 1326 1326 Processed 21/09/2023 322763436 Dinesh BANK OF INDIA(508505)
SubTotal 3978 3978
179 KHIRKIYA MP-43-001-019-001/116
(CHIKLPAT) 		1743001000NRG24110920230069204 11/09/2023 PARASRAM 1743001WL006526 PARASRAM 00697 BKID0MG1012 1326 1326 Processed 21/09/2023 322763436 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
180 KHIRKIYA MP-43-001-019-001/58
(CHIKLPAT) 		1743001000NRG24110920230069226 11/09/2023 AMAR SINGH 1743001WL006526 AMAR SINGH 00697 BKID0MG1012 1326 1326 Processed 21/09/2023 322763436 AMARSINGH ICICI BANK LTD(508534)
181 KHIRKIYA MP-43-001-019-001/58
(CHIKLPAT) 		1743001000NRG24110920230069225 11/09/2023 AMAR SINGH 1743001WL006526 AMAR SINGH 00697 BKID0MG1012 884 884 Processed 21/09/2023 322763436 AMARSINGH ICICI BANK LTD(508534)
182 KHIRKIYA MP-43-001-019-001/80
(CHIKLPAT) 		1743001000NRG24110920230069227 11/09/2023 MOJILAL 1743001WL006526 MOJILAL 00697 BKID0MG1012 1326 1326 Processed 21/09/2023 322763436 MOJILAL BANK OF INDIA(508505)
SubTotal 4862 4862
183 KHIRKIYA MP-43-001-005-002/615
(MANDLA) 		1743001000NRG24110920230069294 11/09/2023 ramcharan 1743001WL006529 ramcharan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763436 ramcharan BANK OF INDIA(508505)
184 KHIRKIYA MP-43-001-005-002/615
(MANDLA) 		1743001000NRG24110920230069293 11/09/2023 ramcharan 1743001WL006529 ramcharan 00697 BKID0NAMRGB 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KHIRKIYA MP-43-001-032-002/253
(BHAGWAN PURA) 		1743001032NRG24110920230069338 11/09/2023 ROOP SINGH 1743001032WL006541 ROOP SINGH 00697 BKID0NAMRGB 408 408 Processed 21/09/2023 322763436 ROOPSINGH IDFC BANK LIMITED(608117)
186 KHIRKIYA MP-43-001-032-002/253
(BHAGWAN PURA) 		1743001032NRG24110920230069340 11/09/2023 ROOP SINGH 1743001032WL006541 ROOP SINGH 00697 BKID0NAMRGB 408 408 Processed 21/09/2023 322763436 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHIRKIYA MP-43-001-032-004/409
(BHAGWAN PURA) 		1743001000NRG24110920230069545 11/09/2023 Kaliram 1743001WL006563 Kaliram 00697 BKID0NAMRGB 1224 1224 Processed 21/09/2023 322763436 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
188 KHIRKIYA MP-43-001-032-004/700
(BHAGWAN PURA) 		1743001000NRG24110920230069550 11/09/2023 bebi bai 1743001WL006563 bebi bai 00697 BKID0NAMRGB 1224 1224 Processed 21/09/2023 322763436 bebibai FINO PAYMENTS BANK LTD(608001)
189 KHIRKIYA MP-43-001-032-004/767
(BHAGWAN PURA) 		1743001000NRG24110920230069551 11/09/2023 Sunil 1743001WL006563 Sunil 00697 BKID0NAMRGB 1224 1224 Processed 21/09/2023 322763436 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
Total 158296 158296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_110923APB_FTO_260996 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 KHIRKIYA MP1743001_110923APB_FTO_260996 Bank of Baroda BARB0KHIRKI Khirkiya 3094
3 KHIRKIYA MP1743001_110923APB_FTO_260996 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
4 KHIRKIYA MP1743001_110923APB_FTO_260996 Bank of India BKID0009541 KHIRKIYA 3094
5 KHIRKIYA MP1743001_110923APB_FTO_260996 Bank of India BKID0009542 SIRALI 7935
6 KHIRKIYA MP1743001_110923APB_FTO_260996 Bank of India BKID0009577 MASANGAON 16133
7 KHIRKIYA MP1743001_110923APB_FTO_260996 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
8 KHIRKIYA MP1743001_110923APB_FTO_260996 Canara Bank CNRB0005982 Khirkiya 1326
9 KHIRKIYA MP1743001_110923APB_FTO_260996 Central Bank Of India CBIN0282265 KHIRKIYA 7514
10 KHIRKIYA MP1743001_110923APB_FTO_260996 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14144
11 KHIRKIYA MP1743001_110923APB_FTO_260996 State Bank of India SBIN0000379 HARDA 663
12 KHIRKIYA MP1743001_110923APB_FTO_260996 State Bank of India SBIN0002865 KHIRKIYA 7293
13 KHIRKIYA MP1743001_110923APB_FTO_260996 State Bank of India SBIN0010792 SIRALI 39215
14 KHIRKIYA MP1743001_110923APB_FTO_260996 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
15 KHIRKIYA MP1743001_110923APB_FTO_260996 UCO Bank UCBA0002092 HARDA 663
16 KHIRKIYA MP1743001_110923APB_FTO_260996 Union Bank of India UBIN0561339 HARDA 663
17 KHIRKIYA MP1743001_110923APB_FTO_260996 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 9282
18 KHIRKIYA MP1743001_110923APB_FTO_260996 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 3315
19 KHIRKIYA MP1743001_110923APB_FTO_260996 IDFC Bank IDFB0041203 HARDA 2873
20 KHIRKIYA MP1743001_110923APB_FTO_260996 IDFC Bank IDFB0041204 IDFC BANK LIMITED 884
21 KHIRKIYA MP1743001_110923APB_FTO_260996 IDFC Bank IDFB0041204 khirkiya 2652
22 KHIRKIYA MP1743001_110923APB_FTO_260996 India Post Payments Bank IPOS0000001 Harda 2652
23 KHIRKIYA MP1743001_110923APB_FTO_260996 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 9639
24 KHIRKIYA MP1743001_110923APB_FTO_260996 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 3978
25 KHIRKIYA MP1743001_110923APB_FTO_260996 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 4862
26 KHIRKIYA MP1743001_110923APB_FTO_260996 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 2652
27 KHIRKIYA MP1743001_110923APB_FTO_260996 Madhya Pradesh Gramin Bank BKID0NAMRGB SILARI 1224
28 KHIRKIYA MP1743001_110923APB_FTO_260996 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 3264

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