Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_210823APB_FTO_229045
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-43-001-009-001/787
(DEEPGAONKLAN) 		1743001009NRG24210820230060908 21/08/2023 Samoti Bai 1743001009WL005549 Samoti Bai 00045 BARB0KHIRKI 2448 2448 Processed 25/08/2023 729952467 SamotiBai ICICI BANK LTD(508534)
2 KHIRKIYA MP-43-001-015-001/205
(MORGADI) 		1743001015NRG24210820230060794 21/08/2023 MUNNA KORKU 1743001015WL005537 MUNNA KORKU 00045 BARB0KHIRKI 1105 1105 Processed 25/08/2023 729952467 MUNNAKORKU BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-020-001/20
(KUKDAPANI) 		1743001020NRG24210820230060767 21/08/2023 Funda Bai Korku 1743001020WL005532 Funda Bai Korku 00045 BARB0KHIRKI 442 442 Processed 25/08/2023 729952467 FundaBaiKorku INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHIRKIYA MP-43-001-067-002/882
(KADOLARAGHO) 		1743001000NRG24210820230061089 21/08/2023 Mkesh 1743001WL005585 Mkesh 00045 BARB0KHIRKI 1326 1326 Processed 25/08/2023 729952467 Mkesh STATE BANK OF INDIA(508548)
5 KHIRKIYA MP-43-001-067-002/882
(KADOLARAGHO) 		1743001000NRG24210820230061090 21/08/2023 Mukesh 1743001WL005585 Mukesh 00045 BARB0KHIRKI 1326 1326 Processed 25/08/2023 729952467 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHIRKIYA MP-43-001-067-002/883
(KADOLARAGHO) 		1743001000NRG24210820230061091 21/08/2023 sumitra bai 1743001WL005585 sumitra bai 00045 BARB0KHIRKI 1326 1326 Processed 25/08/2023 729952467 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7973 7973
7 KHIRKIYA MP-43-001-067-002/526
(KADOLARAGHO) 		1743001000NRG24210820230061086 21/08/2023 kusum 1743001WL005585 kusum 00048 BKID0009520 1326 1326 Rejected 25/08/2023 729952467 Aadhaar Number not Mapped to Account Number
8 KHIRKIYA MP-43-001-067-002/526
(KADOLARAGHO) 		1743001000NRG24210820230061085 21/08/2023 LAXMAN 1743001WL005585 LAXMAN 00048 BKID0009520 1326 1326 Processed 25/08/2023 729952467 LAXMAN BANK OF INDIA(508505)
SubTotal 2652 2652
9 KHIRKIYA MP-43-001-008-002/265
(BEDIYAKLAN) 		1743001008NRG24210820230060788 21/08/2023 RAMNARAYAN 1743001008WL005534 RAMNARAYAN 00048 BKID0009541 663 663 Processed 25/08/2023 729952467 RAMNARAYAN BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-015-001/168
(MORGADI) 		1743001015NRG24210820230060806 21/08/2023 SURESH 1743001015WL005538 SURESH 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 SURESH BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-015-001/251
(MORGADI) 		1743001015NRG24210820230060796 21/08/2023 GHASIRAM 1743001015WL005537 GHASIRAM 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 GHASIRAM BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-015-001/256
(MORGADI) 		1743001015NRG24210820230060808 21/08/2023 rekhabai 1743001015WL005538 rekhabai 00048 BKID0009541 884 884 Processed 25/08/2023 729952467 rekhabai BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-015-001/3
(MORGADI) 		1743001015NRG24210820230060797 21/08/2023 RUKHAMANI 1743001015WL005537 RUKHAMANI 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
14 KHIRKIYA MP-43-001-015-001/409
(MORGADI) 		1743001015NRG24210820230060798 21/08/2023 MUNNI BAI 1743001015WL005537 MUNNI BAI 00048 BKID0009541 1105 1105 Processed 25/08/2023 729952467 MUNNIBAI BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-015-001/512
(MORGADI) 		1743001015NRG24210820230060809 21/08/2023 Jugrai Bai Parasram 1743001015WL005538 Jugrai Bai Parasram 00048 BKID0009541 1105 1105 Processed 25/08/2023 729952467 JugraiBaiParasram BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-015-001/57
(MORGADI) 		1743001015NRG24210820230060793 21/08/2023 FULKAI BAI 1743001015WL005536 FULKAI BAI 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 FULKAIBAI BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-015-001/588
(MORGADI) 		1743001015NRG24210820230060811 21/08/2023 baadshah 1743001015WL005538 baadshah 00048 BKID0009541 1105 1105 Processed 25/08/2023 729952467 baadshah BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-015-001/607
(MORGADI) 		1743001015NRG24210820230060814 21/08/2023 AMIN KHAN 1743001015WL005538 AMIN KHAN 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 AMINKHAN BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-015-001/607
(MORGADI) 		1743001015NRG24210820230060813 21/08/2023 AMIN KHAN 1743001015WL005538 AMIN KHAN 00048 BKID0009541 1326 1326 Processed 26/08/2023 729952467 AMINKHAN FINO PAYMENTS BANK LTD(608001)
20 KHIRKIYA MP-43-001-015-001/615
(MORGADI) 		1743001015NRG24210820230060816 21/08/2023 HANIFA BEE 1743001015WL005538 HANIFA BEE 00048 BKID0009541 1105 1105 Processed 26/08/2023 729952467 HANIFABEE FINO PAYMENTS BANK LTD(608001)
21 KHIRKIYA MP-43-001-015-001/615
(MORGADI) 		1743001015NRG24210820230060815 21/08/2023 hanifa bee 1743001015WL005538 hanifa bee 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 hanifabee BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-015-001/617
(MORGADI) 		1743001015NRG24210820230060800 21/08/2023 DURGA BAI 1743001015WL005537 DURGA BAI 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHIRKIYA MP-43-001-015-001/617
(MORGADI) 		1743001015NRG24210820230060799 21/08/2023 DURGA BAI 1743001015WL005537 DURGA BAI 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 DURGABAI BANK OF BARODA(606985)
24 KHIRKIYA MP-43-001-015-001/624
(MORGADI) 		1743001015NRG24210820230060818 21/08/2023 iklak khan 1743001015WL005538 iklak khan 00048 BKID0009541 1105 1105 Processed 25/08/2023 729952467 iklakkhan BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-015-001/627
(MORGADI) 		1743001015NRG24210820230060819 21/08/2023 AAREFA BEE 1743001015WL005538 AAREFA BEE 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 AAREFABEE BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-015-001/635
(MORGADI) 		1743001015NRG24210820230060801 21/08/2023 ramjaan 1743001015WL005537 ramjaan 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 ramjaan BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-015-001/642
(MORGADI) 		1743001015NRG24210820230060820 21/08/2023 afsana bee 1743001015WL005538 afsana bee 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 afsanabee STATE BANK OF INDIA(508548)
28 KHIRKIYA MP-43-001-015-001/66
(MORGADI) 		1743001015NRG24210820230060803 21/08/2023 hamida bee 1743001015WL005537 hamida bee 00048 BKID0009541 663 663 Processed 25/08/2023 729952467 hamidabee IDFC BANK LIMITED(608117)
29 KHIRKIYA MP-43-001-015-001/670
(MORGADI) 		1743001015NRG24210820230060821 21/08/2023 jayshri 1743001015WL005538 jayshri 00048 BKID0009541 1105 1105 Processed 25/08/2023 729952467 jayshri BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-015-001/93
(MORGADI) 		1743001015NRG24210820230060822 21/08/2023 satibai 1743001015WL005538 satibai 00048 BKID0009541 1105 1105 Processed 25/08/2023 729952467 satibai BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-020-001/399
(KUKDAPANI) 		1743001020NRG24210820230060770 21/08/2023 Chhama 1743001020WL005532 Chhama 00048 BKID0009541 884 884 Processed 25/08/2023 729952467 Chhama ICICI BANK LTD(508534)
32 KHIRKIYA MP-43-001-062-001/480
(NAGAWAMAL) 		1743001062NRG24210820230061101 21/08/2023 Ritu Do Ramkishna 1743001062WL005586 Ritu Do Ramkishna 00048 BKID0009541 1547 1547 Processed 25/08/2023 729952467 RituDoRamkishna BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-062-001/480
(NAGAWAMAL) 		1743001062NRG24210820230061100 21/08/2023 Ritu Do Ramkishna 1743001062WL005586 Ritu Do Ramkishna 00048 BKID0009541 1547 1547 Processed 25/08/2023 729952467 RituDoRamkishna CENTRAL BANK OF INDIA(607115)
34 KHIRKIYA MP-43-001-067-001/161
(KADOLARAGHO) 		1743001000NRG24210820230061014 21/08/2023 KAILASH SINGH 1743001WL005577 KAILASH SINGH 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 KAILASHSINGH BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-067-001/453
(KADOLARAGHO) 		1743001000NRG24210820230061052 21/08/2023 lakshminarayan 1743001WL005585 lakshminarayan 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 lakshminarayan BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-067-001/896
(KADOLARAGHO) 		1743001000NRG24210820230061065 21/08/2023 RANU 1743001WL005585 RANU 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 RANU BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-067-001/896
(KADOLARAGHO) 		1743001000NRG24210820230061064 21/08/2023 RANU 1743001WL005585 RANU 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 RANU ICICI BANK LTD(508534)
38 KHIRKIYA MP-43-001-067-002/238
(KADOLARAGHO) 		1743001000NRG24210820230061074 21/08/2023 rajni 1743001WL005585 rajni 00048 BKID0009541 1326 1326 Processed 25/08/2023 729952467 rajni BANK OF INDIA(508505)
SubTotal 36465 36465
39 KHIRKIYA MP-43-001-018-001/10-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060750 21/08/2023 deva bai 1743001018WL005530 deva bai 00048 BKID0009542 884 884 Processed 25/08/2023 729952467 devabai BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-018-001/26-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060757 21/08/2023 seema bai 1743001018WL005531 seema bai 00048 BKID0009542 884 884 Processed 25/08/2023 729952467 seemabai BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-018-001/83-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060760 21/08/2023 SHARDA BAI 1743001018WL005531 SHARDA BAI 00048 BKID0009542 884 884 Processed 25/08/2023 729952467 SHARDABAI BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-064-001/9
(LOLANGRA) 		1743001064NRG24210820230061112 21/08/2023 JAMNA BAI KAHAAR 1743001064WL005587 JAMNA BAI KAHAAR 00048 BKID0009542 2652 2652 Processed 25/08/2023 729952467 JAMNABAIKAHAAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 KHIRKIYA MP-43-001-050-001/8-A
(RAMTEK RAIYAT) 		1743001050NRG24210820230060932 21/08/2023 JANKI KALAM 1743001050WL005559 JANKI KALAM 00048 BKID0009579 2652 2652 Processed 25/08/2023 729952467 JANKIKALAM BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-050-001/8-A
(RAMTEK RAIYAT) 		1743001050NRG24210820230060931 21/08/2023 KIRAN 1743001050WL005559 KIRAN 00048 BKID0009579 2652 2652 Processed 25/08/2023 729952467 KIRAN BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-050-001/8-A
(RAMTEK RAIYAT) 		1743001050NRG24210820230060930 21/08/2023 KIRAN 1743001050WL005559 KIRAN 00048 BKID0009579 2652 2652 Processed 25/08/2023 729952467 KIRAN STATE BANK OF INDIA(508548)
46 KHIRKIYA MP-43-001-067-001/509
(KADOLARAGHO) 		1743001000NRG24210820230061060 21/08/2023 Dipak ranchod 1743001WL005585 Dipak ranchod 00048 BKID0009579 1326 1326 Processed 25/08/2023 729952467 Dipakranchod BANK OF INDIA(508505)
SubTotal 9282 9282
47 KHIRKIYA MP-43-001-008-001/34
(BEDIYAKLAN) 		1743001008NRG24210820230060791 21/08/2023 GANESH 1743001008WL005535 GANESH 00089 CBIN0282265 1326 1326 Processed 25/08/2023 729952467 GANESH CENTRAL BANK OF INDIA(607115)
48 KHIRKIYA MP-43-001-008-002/299
(BEDIYAKLAN) 		1743001008NRG24210820230060786 21/08/2023 Gajraj Singh 1743001008WL005533 Gajraj Singh 00089 CBIN0282265 1326 1326 Processed 25/08/2023 729952467 GajrajSingh CENTRAL BANK OF INDIA(607115)
49 KHIRKIYA MP-43-001-015-001/106
(MORGADI) 		1743001015NRG24210820230060804 21/08/2023 MISREELAL 1743001015WL005538 MISREELAL 00089 CBIN0282265 1326 1326 Processed 26/08/2023 729952467 MISREELAL FINO PAYMENTS BANK LTD(608001)
50 KHIRKIYA MP-43-001-015-001/106
(MORGADI) 		1743001015NRG24210820230060792 21/08/2023 MISREELAL 1743001015WL005536 MISREELAL 00089 CBIN0282265 1105 1105 Processed 25/08/2023 729952467 MISREELAL BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-062-001/31
(NAGAWAMAL) 		1743001062NRG24210820230061097 21/08/2023 RAMKRSHANA 1743001062WL005586 RAMKRSHANA 00089 CBIN0282265 1547 1547 Processed 25/08/2023 729952467 RAMKRSHANA HDFC BANK LTD(607152)
52 KHIRKIYA MP-43-001-062-001/42
(NAGAWAMAL) 		1743001062NRG24210820230061098 21/08/2023 Ansuiya 1743001062WL005586 Ansuiya 00089 CBIN0282265 1547 1547 Processed 25/08/2023 729952467 Ansuiya CENTRAL BANK OF INDIA(607115)
53 KHIRKIYA MP-43-001-062-001/500
(NAGAWAMAL) 		1743001062NRG24210820230061102 21/08/2023 HAbiya Dewda 1743001062WL005586 HAbiya Dewda 00089 CBIN0282265 1547 1547 Processed 25/08/2023 729952467 HAbiyaDewda CENTRAL BANK OF INDIA(607115)
54 KHIRKIYA MP-43-001-062-001/63
(NAGAWAMAL) 		1743001062NRG24210820230061106 21/08/2023 LAKHAN 1743001062WL005586 LAKHAN 00089 CBIN0282265 1547 1547 Processed 25/08/2023 729952467 LAKHAN HDFC BANK LTD(607152)
55 KHIRKIYA MP-43-001-067-001/127
(KADOLARAGHO) 		1743001000NRG24210820230061048 21/08/2023 TULSIDAS 1743001WL005585 TULSIDAS 00089 CBIN0282265 1326 1326 Processed 25/08/2023 729952467 TULSIDAS CENTRAL BANK OF INDIA(607115)
56 KHIRKIYA MP-43-001-067-001/210
(KADOLARAGHO) 		1743001000NRG24210820230061050 21/08/2023 RAM DAYAL 1743001WL005585 RAM DAYAL 00089 CBIN0282265 1326 1326 Processed 25/08/2023 729952467 RAMDAYAL CENTRAL BANK OF INDIA(607115)
57 KHIRKIYA MP-43-001-067-002/233
(KADOLARAGHO) 		1743001000NRG24210820230061073 21/08/2023 Champa 1743001WL005585 Champa 00089 CBIN0282265 1326 1326 Processed 25/08/2023 729952467 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
58 KHIRKIYA MP-43-001-061-002/177-A
(AAMAKHAL) 		1743001000NRG24210820230061021 21/08/2023 Magray Bai 1743001WL005579 Magray Bai 00089 CBIN0284184 1326 1326 Processed 25/08/2023 729952467 MagrayBai BANK OF BARODA(606985)
59 KHIRKIYA MP-43-001-061-002/200
(AAMAKHAL) 		1743001000NRG24210820230061023 21/08/2023 SEVANTI BAI 1743001WL005579 SEVANTI BAI 00089 CBIN0284184 1326 1326 Processed 25/08/2023 729952467 SEVANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
60 KHIRKIYA MP-43-001-018-001/104
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060754 21/08/2023 narmadprasda 1743001018WL005531 narmadprasda 00168 ICIC0000538 442 442 Processed 25/08/2023 729952467 narmadprasda ICICI BANK LTD(508534)
61 KHIRKIYA MP-43-001-019-001/109
(CHIKLPAT) 		1743001000NRG24210820230061025 21/08/2023 BHAGVATI 1743001WL005581 BHAGVATI 00168 ICIC0000538 884 884 Processed 25/08/2023 729952467 BHAGVATI ICICI BANK LTD(508534)
62 KHIRKIYA MP-43-001-019-001/122
(CHIKLPAT) 		1743001000NRG24210820230061026 21/08/2023 SHYAMVATI 1743001WL005581 SHYAMVATI 00168 ICIC0000538 663 663 Processed 25/08/2023 729952467 SHYAMVATI ICICI BANK LTD(508534)
63 KHIRKIYA MP-43-001-019-001/65
(CHIKLPAT) 		1743001000NRG24210820230061030 21/08/2023 SUKHIYA 1743001WL005581 SUKHIYA 00168 ICIC0000538 884 884 Processed 25/08/2023 729952467 SUKHIYA BANK OF INDIA(508505)
64 KHIRKIYA MP-43-001-020-001/442
(KUKDAPANI) 		1743001020NRG24210820230060775 21/08/2023 kuvarsing 1743001020WL005532 kuvarsing 00168 ICIC0000538 884 884 Processed 25/08/2023 729952467 kuvarsing ICICI BANK LTD(508534)
65 KHIRKIYA MP-43-001-020-001/442
(KUKDAPANI) 		1743001020NRG24210820230060774 21/08/2023 kuvarsing 1743001020WL005532 kuvarsing 00168 ICIC0000538 884 884 Processed 25/08/2023 729952467 kuvarsing ICICI BANK LTD(508534)
66 KHIRKIYA MP-43-001-020-001/519
(KUKDAPANI) 		1743001020NRG24210820230060777 21/08/2023 ramchanran 1743001020WL005532 ramchanran 00168 ICIC0000538 884 884 Processed 25/08/2023 729952467 ramchanran ICICI BANK LTD(508534)
67 KHIRKIYA MP-43-001-020-001/519
(KUKDAPANI) 		1743001020NRG24210820230060778 21/08/2023 ramcharan 1743001020WL005532 ramcharan 00168 ICIC0000538 884 884 Processed 25/08/2023 729952467 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
68 KHIRKIYA MP-43-001-008-001/19
(BEDIYAKLAN) 		1743001008NRG24210820230060789 21/08/2023 ASHOK 1743001008WL005535 ASHOK 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 ASHOK CENTRAL BANK OF INDIA(607115)
69 KHIRKIYA MP-43-001-008-001/334
(BEDIYAKLAN) 		1743001008NRG24210820230060790 21/08/2023 KULDEEP 1743001008WL005535 KULDEEP 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 KULDEEP STATE BANK OF INDIA(508548)
70 KHIRKIYA MP-43-001-015-001/211
(MORGADI) 		1743001015NRG24210820230060807 21/08/2023 saeed 1743001015WL005538 saeed 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 saeed STATE BANK OF INDIA(508548)
71 KHIRKIYA MP-43-001-015-001/211
(MORGADI) 		1743001015NRG24210820230060795 21/08/2023 saeed 1743001015WL005537 saeed 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 saeed BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-015-001/588
(MORGADI) 		1743001015NRG24210820230060812 21/08/2023 rajvana bee 1743001015WL005538 rajvana bee 00415 SBIN0002865 1105 1105 Processed 25/08/2023 729952467 rajvanabee STATE BANK OF INDIA(508548)
73 KHIRKIYA MP-43-001-020-001/95
(KUKDAPANI) 		1743001020NRG24210820230060785 21/08/2023 santosh 1743001020WL005532 santosh 00415 SBIN0002865 884 884 Processed 25/08/2023 729952467 santosh PAYTM PAYMENTS BANK LTD(608032)
74 KHIRKIYA MP-43-001-050-001/186
(RAMTEK RAIYAT) 		1743001050NRG24210820230060929 21/08/2023 SHIVPRASAD 1743001050WL005558 SHIVPRASAD 00415 SBIN0002865 2652 2652 Processed 25/08/2023 729952467 SHIVPRASAD BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-050-001/186
(RAMTEK RAIYAT) 		1743001050NRG24210820230060928 21/08/2023 SHIVPRASAD 1743001050WL005558 SHIVPRASAD 00415 SBIN0002865 2652 2652 Processed 25/08/2023 729952467 SHIVPRASAD IDFC BANK LIMITED(608117)
76 KHIRKIYA MP-43-001-050-002/323
(RAMTEK RAIYAT) 		1743001050NRG24210820230060935 21/08/2023 Shyam bai 1743001050WL005561 Shyam bai 00415 SBIN0002865 2652 2652 Processed 25/08/2023 729952467 Shyambai STATE BANK OF INDIA(508548)
77 KHIRKIYA MP-43-001-050-002/323
(RAMTEK RAIYAT) 		1743001050NRG24210820230060934 21/08/2023 Shyam bai 1743001050WL005561 Shyam bai 00415 SBIN0002865 2652 2652 Processed 25/08/2023 729952467 Shyambai ICICI BANK LTD(508534)
78 KHIRKIYA MP-43-001-062-001/508
(NAGAWAMAL) 		1743001062NRG24210820230061104 21/08/2023 GOVIND 1743001062WL005586 GOVIND 00415 SBIN0002865 1547 1547 Processed 25/08/2023 729952467 GOVIND BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-062-001/508
(NAGAWAMAL) 		1743001062NRG24210820230061103 21/08/2023 GOVIND 1743001062WL005586 GOVIND 00415 SBIN0002865 1547 1547 Processed 25/08/2023 729952467 GOVIND STATE BANK OF INDIA(508548)
80 KHIRKIYA MP-43-001-067-001/127
(KADOLARAGHO) 		1743001000NRG24210820230061049 21/08/2023 Rekha 1743001WL005585 Rekha 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 Rekha STATE BANK OF INDIA(508548)
81 KHIRKIYA MP-43-001-067-001/161
(KADOLARAGHO) 		1743001000NRG24210820230061015 21/08/2023 KRIPA BAI RAJPUT 1743001WL005577 KRIPA BAI RAJPUT 00415 SBIN0002865 1326 1326 Rejected 25/08/2023 729952467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KHIRKIYA MP-43-001-067-001/210
(KADOLARAGHO) 		1743001000NRG24210820230061051 21/08/2023 dewka 1743001WL005585 dewka 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 dewka STATE BANK OF INDIA(508548)
83 KHIRKIYA MP-43-001-067-001/453
(KADOLARAGHO) 		1743001000NRG24210820230061053 21/08/2023 SUNITA BAI 1743001WL005585 SUNITA BAI 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 SUNITABAI STATE BANK OF INDIA(508548)
84 KHIRKIYA MP-43-001-067-001/455
(KADOLARAGHO) 		1743001000NRG24210820230061056 21/08/2023 BABULAL 1743001WL005585 BABULAL 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 BABULAL BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-067-001/455
(KADOLARAGHO) 		1743001000NRG24210820230061055 21/08/2023 BABULAL 1743001WL005585 BABULAL 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHIRKIYA MP-43-001-067-001/455
(KADOLARAGHO) 		1743001000NRG24210820230061054 21/08/2023 BABULAL 1743001WL005585 BABULAL 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 BABULAL BANK OF BARODA(606985)
87 KHIRKIYA MP-43-001-067-001/464
(KADOLARAGHO) 		1743001000NRG24210820230061058 21/08/2023 Bhagvaat 1743001WL005585 Bhagvaat 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 Bhagvaat STATE BANK OF INDIA(508548)
88 KHIRKIYA MP-43-001-067-001/464
(KADOLARAGHO) 		1743001000NRG24210820230061057 21/08/2023 Bhagvaat 1743001WL005585 Bhagvaat 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 Bhagvaat JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
89 KHIRKIYA MP-43-001-067-001/509
(KADOLARAGHO) 		1743001000NRG24210820230061059 21/08/2023 sarju bai 1743001WL005585 sarju bai 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 sarjubai STATE BANK OF INDIA(508548)
90 KHIRKIYA MP-43-001-067-001/510
(KADOLARAGHO) 		1743001000NRG24210820230061061 21/08/2023 Shersingh 1743001WL005585 Shersingh 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 Shersingh STATE BANK OF INDIA(508548)
91 KHIRKIYA MP-43-001-067-001/538
(KADOLARAGHO) 		1743001000NRG24210820230061063 21/08/2023 ganga bai rajput 1743001WL005585 ganga bai rajput 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 gangabairajput STATE BANK OF INDIA(508548)
92 KHIRKIYA MP-43-001-067-001/538
(KADOLARAGHO) 		1743001000NRG24210820230061062 21/08/2023 gyansingh 1743001WL005585 gyansingh 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 gyansingh STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-067-001/906
(KADOLARAGHO) 		1743001067NRG24210820230060847 21/08/2023 RAMESH NIHAL 1743001067WL005544 RAMESH NIHAL 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 RAMESHNIHAL STATE BANK OF INDIA(508548)
94 KHIRKIYA MP-43-001-067-002/218
(KADOLARAGHO) 		1743001000NRG24210820230061067 21/08/2023 satish 1743001WL005585 satish 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 satish STATE BANK OF INDIA(508548)
95 KHIRKIYA MP-43-001-067-002/218
(KADOLARAGHO) 		1743001000NRG24210820230061066 21/08/2023 tulsha 1743001WL005585 tulsha 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 tulsha STATE BANK OF INDIA(508548)
96 KHIRKIYA MP-43-001-067-002/228
(KADOLARAGHO) 		1743001000NRG24210820230061068 21/08/2023 NANAK 1743001WL005585 NANAK 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 NANAK ICICI BANK LTD(508534)
97 KHIRKIYA MP-43-001-067-002/229
(KADOLARAGHO) 		1743001000NRG24210820230061069 21/08/2023 MOJI LAL KORAKU 1743001WL005585 MOJI LAL KORAKU 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 MOJILALKORAKU STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-067-002/233
(KADOLARAGHO) 		1743001000NRG24210820230061072 21/08/2023 CHAMPA LAL 1743001WL005585 CHAMPA LAL 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 CHAMPALAL CENTRAL BANK OF INDIA(607115)
99 KHIRKIYA MP-43-001-067-002/240
(KADOLARAGHO) 		1743001000NRG24210820230061075 21/08/2023 DINESH 1743001WL005585 DINESH 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 DINESH STATE BANK OF INDIA(508548)
100 KHIRKIYA MP-43-001-067-002/241
(KADOLARAGHO) 		1743001000NRG24210820230061077 21/08/2023 ramku 1743001WL005585 ramku 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 ramku STATE BANK OF INDIA(508548)
101 KHIRKIYA MP-43-001-067-002/244
(KADOLARAGHO) 		1743001000NRG24210820230061079 21/08/2023 banshilal 1743001WL005585 banshilal 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 banshilal STATE BANK OF INDIA(508548)
102 KHIRKIYA MP-43-001-067-002/251
(KADOLARAGHO) 		1743001000NRG24210820230061082 21/08/2023 anita 1743001WL005585 anita 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 anita INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHIRKIYA MP-43-001-067-002/251
(KADOLARAGHO) 		1743001000NRG24210820230061081 21/08/2023 DINESH 1743001WL005585 DINESH 00415 SBIN0002865 1326 1326 Processed 25/08/2023 729952467 DINESH STATE BANK OF INDIA(508548)
104 KHIRKIYA MP-43-001-067-002/252
(KADOLARAGHO) 		1743001000NRG24210820230061084 21/08/2023 radhesyam 1743001WL005585 radhesyam 00415 SBIN0002865 1326 1326 Processed 26/08/2023 729952467 radhesyam FINO PAYMENTS BANK LTD(608001)
105 KHIRKIYA MP-43-001-067-002/252
(KADOLARAGHO) 		1743001000NRG24210820230061083 21/08/2023 radhesyam 1743001WL005585 radhesyam 00415 SBIN0002865 1326 1326 Processed 26/08/2023 729952467 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
106 KHIRKIYA MP-43-001-009-001/132
(DEEPGAONKLAN) 		1743001009NRG24210820230060907 21/08/2023 DHAPU BAI 1743001009WL005549 DHAPU BAI 00415 SBIN0010792 1632 1632 Processed 25/08/2023 729952467 DHAPUBAI ICICI BANK LTD(508534)
107 KHIRKIYA MP-43-001-009-001/14
(DEEPGAONKLAN) 		1743001009NRG24210820230061047 21/08/2023 NAND RAM 1743001009WL005584 NAND RAM 00415 SBIN0010792 884 884 Processed 26/08/2023 729952467 NANDRAM FINO PAYMENTS BANK LTD(608001)
108 KHIRKIYA MP-43-001-018-001/104
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060755 21/08/2023 SUNIL 1743001018WL005531 SUNIL 00415 SBIN0010792 884 884 Processed 25/08/2023 729952467 SUNIL STATE BANK OF INDIA(508548)
109 KHIRKIYA MP-43-001-018-001/112
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060756 21/08/2023 RAMBAKAS 1743001018WL005531 RAMBAKAS 00415 SBIN0010792 663 663 Processed 25/08/2023 729952467 RAMBAKAS ICICI BANK LTD(508534)
110 KHIRKIYA MP-43-001-018-001/81
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060758 21/08/2023 MAHESH 1743001018WL005531 MAHESH 00415 SBIN0010792 884 884 Processed 25/08/2023 729952467 MAHESH BANK OF INDIA(508505)
111 KHIRKIYA MP-43-001-031-001/856
(JINWANYA) 		1743001000NRG24210820230061036 21/08/2023 Govind 1743001WL005582 Govind 00415 SBIN0010792 1326 1326 Processed 25/08/2023 729952467 Govind STATE BANK OF INDIA(508548)
112 KHIRKIYA MP-43-001-031-001/856
(JINWANYA) 		1743001000NRG24210820230061035 21/08/2023 Nabu Bai 1743001WL005582 Nabu Bai 00415 SBIN0010792 2652 2652 Processed 25/08/2023 729952467 NabuBai NARMADA JHABUA GRAMIN BANK(508515)
113 KHIRKIYA MP-43-001-061-002/200
(AAMAKHAL) 		1743001000NRG24210820230061022 21/08/2023 JAYPAL 1743001WL005579 JAYPAL 00415 SBIN0010792 1326 1326 Processed 25/08/2023 729952467 JAYPAL STATE BANK OF INDIA(508548)
SubTotal 10251 10251
114 KHIRKIYA MP-43-001-019-001/94
(CHIKLPAT) 		1743001000NRG24210820230061031 21/08/2023 KANTA PARSAD 1743001WL005581 KANTA PARSAD 00532 CBIN0R20002 884 884 Processed 25/08/2023 729952467 KANTAPARSAD ICICI BANK LTD(508534)
115 KHIRKIYA MP-43-001-019-002/195
(CHIKLPAT) 		1743001000NRG24210820230061032 21/08/2023 SOMLAL 1743001WL005581 SOMLAL 00532 CBIN0R20002 884 884 Processed 25/08/2023 729952467 SOMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHIRKIYA MP-43-001-019-002/195
(CHIKLPAT) 		1743001000NRG24210820230061033 21/08/2023 SOMLAL 1743001WL005581 SOMLAL 00532 CBIN0R20002 884 884 Processed 25/08/2023 729952467 SOMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHIRKIYA MP-43-001-020-001/105
(KUKDAPANI) 		1743001020NRG24210820230060763 21/08/2023 HARIKARAN 1743001020WL005532 HARIKARAN 00532 CBIN0R20002 884 884 Processed 25/08/2023 729952467 HARIKARAN ICICI BANK LTD(508534)
118 KHIRKIYA MP-43-001-020-001/21
(KUKDAPANI) 		1743001020NRG24210820230060768 21/08/2023 KISHORLAL 1743001020WL005532 KISHORLAL 00532 CBIN0R20002 884 884 Processed 25/08/2023 729952467 KISHORLAL ICICI BANK LTD(508534)
119 KHIRKIYA MP-43-001-020-001/87
(KUKDAPANI) 		1743001020NRG24210820230060783 21/08/2023 NANAKRAM 1743001020WL005532 NANAKRAM 00532 CBIN0R20002 884 884 Processed 25/08/2023 729952467 NANAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
120 KHIRKIYA MP-43-001-015-001/624
(MORGADI) 		1743001015NRG24210820230060817 21/08/2023 ikbal khan 1743001015WL005538 ikbal khan 00662 BDBL0001364 1326 1326 Processed 25/08/2023 729952467 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 KHIRKIYA MP-43-001-008-002/299
(BEDIYAKLAN) 		1743001008NRG24210820230060787 21/08/2023 GAJRAT 1743001008WL005533 GAJRAT 00666 IDFB0041203 1326 1326 Processed 25/08/2023 729952467 GAJRAT CENTRAL BANK OF INDIA(607115)
122 KHIRKIYA MP-43-001-018-004/269
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060752 21/08/2023 Anil 1743001018WL005530 Anil 00666 IDFB0041203 225 225 Processed 25/08/2023 729952467 Anil STATE BANK OF INDIA(508548)
SubTotal 1551 1551
123 KHIRKIYA MP-43-001-013-004/952
(CHARUWA) 		1743001013NRG24200820230060724 21/08/2023 durga bai 1743001013WL005526 durga bai 00666 IDFB0041204 2652 2652 Processed 25/08/2023 729952467 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHIRKIYA MP-43-001-019-001/37
(CHIKLPAT) 		1743001000NRG24210820230061028 21/08/2023 RAJKUMAR 1743001WL005581 RAJKUMAR 00666 IDFB0041204 884 884 Processed 25/08/2023 729952467 RAJKUMAR IDFC BANK LIMITED(608117)
125 KHIRKIYA MP-43-001-020-001/553
(KUKDAPANI) 		1743001020NRG24210820230060780 21/08/2023 Munna 1743001020WL005532 Munna 00666 IDFB0041204 884 884 Processed 26/08/2023 729952467 Munna FINO PAYMENTS BANK LTD(608001)
126 KHIRKIYA MP-43-001-020-001/553
(KUKDAPANI) 		1743001020NRG24210820230060779 21/08/2023 Munna 1743001020WL005532 Munna 00666 IDFB0041204 884 884 Processed 25/08/2023 729952467 Munna IDFC BANK LIMITED(608117)
127 KHIRKIYA MP-43-001-050-002/301
(RAMTEK RAIYAT) 		1743001050NRG24210820230060933 21/08/2023 Gangavishan 1743001050WL005560 Gangavishan 00666 IDFB0041204 2652 2652 Processed 25/08/2023 729952467 Gangavishan IDFC BANK LIMITED(608117)
SubTotal 7956 7956
128 KHIRKIYA MP-43-001-015-001/580
(MORGADI) 		1743001015NRG24210820230060810 21/08/2023 gendalal 1743001015WL005538 gendalal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952467 gendalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 KHIRKIYA MP-43-001-013-001/1065
(CHARUWA) 		1743001013NRG24200820230060721 21/08/2023 RANJANA SITHE 1743001013WL005526 RANJANA SITHE 00691 IPOS0000001 1989 1989 Processed 25/08/2023 729952467 RANJANASITHE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHIRKIYA MP-43-001-067-002/527
(KADOLARAGHO) 		1743001000NRG24210820230061088 21/08/2023 Jugarai 1743001WL005585 Jugarai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952467 Jugarai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHIRKIYA MP-43-001-067-002/527
(KADOLARAGHO) 		1743001000NRG24210820230061087 21/08/2023 Jugarai 1743001WL005585 Jugarai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952467 Jugarai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
132 KHIRKIYA MP-43-001-061-002/177-A
(AAMAKHAL) 		1743001000NRG24210820230061020 21/08/2023 ganesh 1743001WL005579 ganesh 00697 BKID0MG1003 1326 1326 Processed 25/08/2023 729952467 ganesh NARMADA JHABUA GRAMIN BANK(508515)
133 KHIRKIYA MP-43-001-064-001/241-C
(LOLANGRA) 		1743001064NRG24210820230061108 21/08/2023 malti mandlekar 1743001064WL005587 malti mandlekar 00697 BKID0MG1003 2652 2652 Processed 25/08/2023 729952467 maltimandlekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
134 KHIRKIYA MP-43-001-019-001/23
(CHIKLPAT) 		1743001000NRG24210820230061027 21/08/2023 BANSHILAL 1743001WL005581 BANSHILAL 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 BANSHILAL ICICI BANK LTD(508534)
135 KHIRKIYA MP-43-001-019-001/65
(CHIKLPAT) 		1743001000NRG24210820230061029 21/08/2023 SHIKARI 1743001WL005581 SHIKARI 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 SHIKARI BANK OF INDIA(508505)
136 KHIRKIYA MP-43-001-020-001/108
(KUKDAPANI) 		1743001020NRG24210820230060765 21/08/2023 SHUKRAM 1743001020WL005532 SHUKRAM 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 SHUKRAM ICICI BANK LTD(508534)
137 KHIRKIYA MP-43-001-020-001/108
(KUKDAPANI) 		1743001020NRG24210820230060764 21/08/2023 SHUKRAM 1743001020WL005532 SHUKRAM 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 SHUKRAM ICICI BANK LTD(508534)
138 KHIRKIYA MP-43-001-020-001/141
(KUKDAPANI) 		1743001020NRG24210820230060766 21/08/2023 MOTILAL 1743001020WL005532 MOTILAL 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 MOTILAL ICICI BANK LTD(508534)
139 KHIRKIYA MP-43-001-020-001/21
(KUKDAPANI) 		1743001020NRG24210820230060769 21/08/2023 KISHORLAL 1743001020WL005532 KISHORLAL 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 KISHORLAL ICICI BANK LTD(508534)
140 KHIRKIYA MP-43-001-020-001/400
(KUKDAPANI) 		1743001020NRG24210820230060771 21/08/2023 SURAJLAL 1743001020WL005532 SURAJLAL 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 SURAJLAL ICICI BANK LTD(508534)
141 KHIRKIYA MP-43-001-020-001/402
(KUKDAPANI) 		1743001020NRG24210820230060772 21/08/2023 SHERU 1743001020WL005532 SHERU 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 SHERU ICICI BANK LTD(508534)
142 KHIRKIYA MP-43-001-020-001/436
(KUKDAPANI) 		1743001020NRG24210820230060773 21/08/2023 radeshyam 1743001020WL005532 radeshyam 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 radeshyam ICICI BANK LTD(508534)
143 KHIRKIYA MP-43-001-020-001/498
(KUKDAPANI) 		1743001020NRG24210820230060776 21/08/2023 SUNIL 1743001020WL005532 SUNIL 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 SUNIL ICICI BANK LTD(508534)
144 KHIRKIYA MP-43-001-020-001/87
(KUKDAPANI) 		1743001020NRG24210820230060782 21/08/2023 NANAKRAM 1743001020WL005532 NANAKRAM 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 NANAKRAM ICICI BANK LTD(508534)
145 KHIRKIYA MP-43-001-020-001/95
(KUKDAPANI) 		1743001020NRG24210820230060784 21/08/2023 MUNNALAL 1743001020WL005532 MUNNALAL 00697 BKID0MG1012 884 884 Processed 25/08/2023 729952467 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
146 KHIRKIYA MP-43-001-018-004/317
(JUNAPANI (MAKADAI)) 		1743001018NRG24210820230060753 21/08/2023 RAMESH 1743001018WL005530 RAMESH 00697 BKID0NAMRGB 225 225 Processed 25/08/2023 729952467 RAMESH ICICI BANK LTD(508534)
147 KHIRKIYA MP-43-001-064-001/259
(LOLANGRA) 		1743001064NRG24210820230061110 21/08/2023 MOHAN 1743001064WL005587 MOHAN 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729952467 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHIRKIYA MP-43-001-064-001/259
(LOLANGRA) 		1743001064NRG24210820230061109 21/08/2023 MOHAN 1743001064WL005587 MOHAN 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729952467 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
149 KHIRKIYA MP-43-001-064-001/261
(LOLANGRA) 		1743001064NRG24210820230061111 21/08/2023 Sher singh 1743001064WL005587 Sher singh 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729952467 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
150 KHIRKIYA MP-43-001-067-002/884
(KADOLARAGHO) 		1743001000NRG24210820230061094 21/08/2023 somvati 1743001WL005585 somvati 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729952467 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHIRKIYA MP-43-001-067-002/884
(KADOLARAGHO) 		1743001000NRG24210820230061093 21/08/2023 somvati 1743001WL005585 somvati 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 729952467 somvati FINO PAYMENTS BANK LTD(608001)
152 KHIRKIYA MP-43-001-067-002/884
(KADOLARAGHO) 		1743001000NRG24210820230061092 21/08/2023 somvati 1743001WL005585 somvati 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729952467 somvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12159 12159
Total 200557 200557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_210823APB_FTO_229045 Bank of Baroda BARB0KHIRKI Khirkiya 7973
2 KHIRKIYA MP1743001_210823APB_FTO_229045 Bank of India BKID0009520 CHHANERA 2652
3 KHIRKIYA MP1743001_210823APB_FTO_229045 Bank of India BKID0009541 KHIRKIYA 36465
4 KHIRKIYA MP1743001_210823APB_FTO_229045 Bank of India BKID0009542 SIRALI 5304
5 KHIRKIYA MP1743001_210823APB_FTO_229045 Bank of India BKID0009579 Charua 9282
6 KHIRKIYA MP1743001_210823APB_FTO_229045 Central Bank Of India CBIN0282265 KHIRKIYA 15249
7 KHIRKIYA MP1743001_210823APB_FTO_229045 Central Bank Of India CBIN0284184 MAGARDHA 2652
8 KHIRKIYA MP1743001_210823APB_FTO_229045 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
9 KHIRKIYA MP1743001_210823APB_FTO_229045 State Bank of India SBIN0002865 KHIRKIYA 55471
10 KHIRKIYA MP1743001_210823APB_FTO_229045 State Bank of India SBIN0010792 SIRALI 10251
11 KHIRKIYA MP1743001_210823APB_FTO_229045 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 5304
12 KHIRKIYA MP1743001_210823APB_FTO_229045 Bandhan Bank Limited BDBL0001364 HARDA 1326
13 KHIRKIYA MP1743001_210823APB_FTO_229045 IDFC Bank IDFB0041203 HARDA 1551
14 KHIRKIYA MP1743001_210823APB_FTO_229045 IDFC Bank IDFB0041204 IDFC BANK LIMITED 884
15 KHIRKIYA MP1743001_210823APB_FTO_229045 IDFC Bank IDFB0041204 khirkiya 7072
16 KHIRKIYA MP1743001_210823APB_FTO_229045 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KHIRKIYA MP1743001_210823APB_FTO_229045 India Post Payments Bank IPOS0000001 Harda 4641
18 KHIRKIYA MP1743001_210823APB_FTO_229045 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 3978
19 KHIRKIYA MP1743001_210823APB_FTO_229045 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 10608
20 KHIRKIYA MP1743001_210823APB_FTO_229045 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 3978
21 KHIRKIYA MP1743001_210823APB_FTO_229045 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 8181

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