Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_310723APB_FTO_196289
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-43-001-060-001/25
(PATALDA) 		1743001060NRG24300720230050070 31/07/2023 Ganga bai 1743001060WL004400 Ganga bai 00045 BARB0HARDAX 1326 1326 Processed 04/08/2023 324875983 Gangabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-009-001/616
(DEEPGAONKLAN) 		1743001000NRG24310720230050400 31/07/2023 Aasharam Devda 1743001WL004440 Aasharam Devda 00045 BARB0KHIRKI 663 663 Processed 04/08/2023 324875983 AasharamDevda BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-036-001/183
(PHAT KLAN) 		1743001036NRG24310720230050088 31/07/2023 jagdeesh 1743001036WL004402 jagdeesh 00045 BARB0KHIRKI 1326 1326 Processed 04/08/2023 324875983 jagdeesh HDFC BANK LTD(607152)
4 KHIRKIYA MP-43-001-036-001/231
(PHAT KLAN) 		1743001036NRG24310720230050095 31/07/2023 TIRVENI bai gurjar 1743001036WL004402 TIRVENI bai gurjar 00045 BARB0KHIRKI 1326 1326 Processed 04/08/2023 324875983 TIRVENIbaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHIRKIYA MP-43-001-036-001/231
(PHAT KLAN) 		1743001036NRG24310720230050094 31/07/2023 TIRVENI bai gurjar 1743001036WL004402 TIRVENI bai gurjar 00045 BARB0KHIRKI 1326 1326 Processed 04/08/2023 324875983 TIRVENIbaigurjar BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-054-001/90-A
(NAHALI KLAN) 		1743001000NRG24310720230050766 31/07/2023 Ramskhi Bai 1743001WL004481 Ramskhi Bai 00045 BARB0KHIRKI 1326 1326 Processed 04/08/2023 324875983 RamskhiBai BANK OF BARODA(606985)
SubTotal 5967 5967
7 KHIRKIYA MP-43-001-009-001/134
(DEEPGAONKLAN) 		1743001000NRG24310720230050393 31/07/2023 Ghasiram 1743001WL004440 Ghasiram 00048 BKID0009541 663 663 Processed 04/08/2023 324875983 Ghasiram FINO PAYMENTS BANK LTD(608001)
8 KHIRKIYA MP-43-001-016-002/229
(PRATAP PURA) 		1743001016NRG24310720230050195 31/07/2023 REWASHANKAR 1743001016WL004410 REWASHANKAR 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 REWASHANKAR BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-016-002/290
(PRATAP PURA) 		1743001016NRG24310720230050198 31/07/2023 SHANKARLAL 1743001016WL004411 SHANKARLAL 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 SHANKARLAL BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-016-002/524
(PRATAP PURA) 		1743001016NRG24310720230050201 31/07/2023 AKHILESH 1743001016WL004411 AKHILESH 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 AKHILESH BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-032-001/856
(BHAGWAN PURA) 		1743001032NRG24310720230050615 31/07/2023 Anand 1743001032WL004470 Anand 00048 BKID0009541 1105 1105 Processed 04/08/2023 324875983 Anand BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-034-002/317
(DEDGAON MAL) 		1743001000NRG24310720230050568 31/07/2023 radheshyam 1743001WL004463 radheshyam 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 radheshyam BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-036-001/214
(PHAT KLAN) 		1743001036NRG24310720230050090 31/07/2023 Koushal 1743001036WL004402 Koushal 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 Koushal HDFC BANK LTD(607152)
14 KHIRKIYA MP-43-001-036-001/63-A
(PHAT KLAN) 		1743001036NRG24310720230050130 31/07/2023 DINESH 1743001036WL004402 DINESH 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHIRKIYA MP-43-001-036-001/63-A
(PHAT KLAN) 		1743001036NRG24310720230050129 31/07/2023 DINESH 1743001036WL004402 DINESH 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 DINESH CENTRAL BANK OF INDIA(607115)
16 KHIRKIYA MP-43-001-036-001/87
(PHAT KLAN) 		1743001036NRG24310720230050133 31/07/2023 GULKIBAI 1743001036WL004402 GULKIBAI 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 GULKIBAI IDFC BANK LIMITED(608117)
17 KHIRKIYA MP-43-001-052-001/179
(HASANPURA) 		1743001052NRG24310720230050257 31/07/2023 MANOJ 1743001052WL004416 MANOJ 00048 BKID0009541 884 884 Processed 04/08/2023 324875983 MANOJ ICICI BANK LTD(508534)
18 KHIRKIYA MP-43-001-052-001/179
(HASANPURA) 		1743001052NRG24310720230050256 31/07/2023 MANOJ 1743001052WL004416 MANOJ 00048 BKID0009541 884 884 Processed 04/08/2023 324875983 MANOJ ICICI BANK LTD(508534)
19 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24310720230050238 31/07/2023 shivram malviya 1743001052WL004415 shivram malviya 00048 BKID0009541 884 884 Processed 04/08/2023 324875983 shivrammalviya STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24310720230050237 31/07/2023 shivram malviya 1743001052WL004415 shivram malviya 00048 BKID0009541 884 884 Processed 04/08/2023 324875983 shivrammalviya BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-067-001/461
(KADOLARAGHO) 		1743001067NRG24310720230050554 31/07/2023 Pravin singh 1743001067WL004461 Pravin singh 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 Pravinsingh BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-067-001/461
(KADOLARAGHO) 		1743001067NRG24310720230050553 31/07/2023 Pravin singh 1743001067WL004461 Pravin singh 00048 BKID0009541 1326 1326 Processed 04/08/2023 324875983 Pravinsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
23 KHIRKIYA MP-43-001-009-001/104
(DEEPGAONKLAN) 		1743001000NRG24310720230050390 31/07/2023 GOBARDAN 1743001WL004440 GOBARDAN 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 GOBARDAN BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-009-001/579
(DEEPGAONKLAN) 		1743001000NRG24310720230050395 31/07/2023 INDER BAI 1743001WL004440 INDER BAI 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 INDERBAI ICICI BANK LTD(508534)
25 KHIRKIYA MP-43-001-009-001/579
(DEEPGAONKLAN) 		1743001000NRG24310720230050394 31/07/2023 INDER BAI 1743001WL004440 INDER BAI 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 INDERBAI FINO PAYMENTS BANK LTD(608001)
26 KHIRKIYA MP-43-001-031-004/707
(JINWANYA) 		1743001000NRG24310720230050681 31/07/2023 SANBBAR KHA 1743001WL004473 SANBBAR KHA 00048 BKID0009542 1326 1326 Processed 04/08/2023 324875983 SANBBARKHA BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-032-001/584
(BHAGWAN PURA) 		1743001032NRG24310720230050610 31/07/2023 Durga bai Devlal 1743001032WL004470 Durga bai Devlal 00048 BKID0009542 1105 1105 Processed 04/08/2023 324875983 DurgabaiDevlal BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-032-001/584
(BHAGWAN PURA) 		1743001032NRG24310720230050611 31/07/2023 Durga bai Devlal 1743001032WL004470 Durga bai Devlal 00048 BKID0009542 1105 1105 Processed 04/08/2023 324875983 DurgabaiDevlal BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-032-001/662
(BHAGWAN PURA) 		1743001032NRG24310720230050613 31/07/2023 Tulasiram 1743001032WL004470 Tulasiram 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 Tulasiram FINO PAYMENTS BANK LTD(608001)
30 KHIRKIYA MP-43-001-032-001/696
(BHAGWAN PURA) 		1743001032NRG24300720230050061 31/07/2023 Jayraj singh 1743001032WL004399 Jayraj singh 00048 BKID0009542 1428 1428 Processed 04/08/2023 324875983 Jayrajsingh IDFC BANK LIMITED(608117)
31 KHIRKIYA MP-43-001-032-001/696
(BHAGWAN PURA) 		1743001032NRG24300720230050062 31/07/2023 Saroj bai 1743001032WL004399 Saroj bai 00048 BKID0009542 1428 1428 Processed 04/08/2023 324875983 Sarojbai IDFC BANK LIMITED(608117)
32 KHIRKIYA MP-43-001-032-001/955
(BHAGWAN PURA) 		1743001032NRG24310720230050621 31/07/2023 Nirbhadas 1743001032WL004470 Nirbhadas 00048 BKID0009542 1105 1105 Processed 04/08/2023 324875983 Nirbhadas STATE BANK OF INDIA(508548)
33 KHIRKIYA MP-43-001-032-002/240
(BHAGWAN PURA) 		1743001032NRG24310720230050626 31/07/2023 VISHNU 1743001032WL004470 VISHNU 00048 BKID0009542 1105 1105 Processed 04/08/2023 324875983 VISHNU IDFC BANK LIMITED(608117)
34 KHIRKIYA MP-43-001-032-002/240
(BHAGWAN PURA) 		1743001032NRG24310720230050625 31/07/2023 VISHNU 1743001032WL004470 VISHNU 00048 BKID0009542 1105 1105 Processed 04/08/2023 324875983 VISHNU BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-032-002/269
(BHAGWAN PURA) 		1743001032NRG24300720230050063 31/07/2023 shekha 1743001032WL004399 shekha 00048 BKID0009542 2244 2244 Processed 04/08/2023 324875983 shekha BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-032-002/269
(BHAGWAN PURA) 		1743001032NRG24300720230050064 31/07/2023 shekha 1743001032WL004399 shekha 00048 BKID0009542 2244 2244 Processed 04/08/2023 324875983 shekha BANK OF BARODA(606985)
37 KHIRKIYA MP-43-001-032-002/881
(BHAGWAN PURA) 		1743001032NRG24310720230050628 31/07/2023 Shekh Hasaan 1743001032WL004470 Shekh Hasaan 00048 BKID0009542 1105 1105 Processed 04/08/2023 324875983 ShekhHasaan BANK OF BARODA(606985)
38 KHIRKIYA MP-43-001-032-002/884
(BHAGWAN PURA) 		1743001032NRG24300720230050068 31/07/2023 Shekh Vahab 1743001032WL004399 Shekh Vahab 00048 BKID0009542 1836 1836 Processed 04/08/2023 324875983 ShekhVahab BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-032-002/884
(BHAGWAN PURA) 		1743001032NRG24300720230050067 31/07/2023 Shekh Vahab 1743001032WL004399 Shekh Vahab 00048 BKID0009542 1836 1836 Processed 04/08/2023 324875983 ShekhVahab FINO PAYMENTS BANK LTD(608001)
40 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24310720230050231 31/07/2023 mojilal 1743001052WL004415 mojilal 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 mojilal BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24310720230050233 31/07/2023 mojiram 1743001052WL004415 mojiram 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 mojiram FINO PAYMENTS BANK LTD(608001)
42 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24310720230050236 31/07/2023 gulab 1743001052WL004415 gulab 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 gulab FINO PAYMENTS BANK LTD(608001)
43 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24310720230050235 31/07/2023 gulab 1743001052WL004415 gulab 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 gulab BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-052-001/293
(HASANPURA) 		1743001052NRG24310720230050262 31/07/2023 nani 1743001052WL004416 nani 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 nani ICICI BANK LTD(508534)
45 KHIRKIYA MP-43-001-052-002/371
(HASANPURA) 		1743001052NRG24310720230050268 31/07/2023 guroo 1743001052WL004416 guroo 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 guroo BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-052-002/376
(HASANPURA) 		1743001052NRG24310720230050243 31/07/2023 kamaldas 1743001052WL004415 kamaldas 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 kamaldas BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-052-002/395
(HASANPURA) 		1743001052NRG24310720230050270 31/07/2023 shivnarayan 1743001052WL004416 shivnarayan 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 shivnarayan BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-052-002/408
(HASANPURA) 		1743001052NRG24310720230050271 31/07/2023 khusiyal 1743001052WL004416 khusiyal 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 khusiyal BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-052-002/436
(HASANPURA) 		1743001052NRG24310720230050273 31/07/2023 ajab singh 1743001052WL004416 ajab singh 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 ajabsingh BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-052-002/437
(HASANPURA) 		1743001052NRG24310720230050275 31/07/2023 NAHAR 1743001052WL004416 NAHAR 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 NAHAR ICICI BANK LTD(508534)
51 KHIRKIYA MP-43-001-052-002/437
(HASANPURA) 		1743001052NRG24310720230050274 31/07/2023 NAHAR 1743001052WL004416 NAHAR 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 NAHAR BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24310720230050277 31/07/2023 RATAN 1743001052WL004416 RATAN 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 RATAN FINO PAYMENTS BANK LTD(608001)
53 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24310720230050276 31/07/2023 RATAN 1743001052WL004416 RATAN 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 RATAN BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-052-002/443
(HASANPURA) 		1743001052NRG24310720230050249 31/07/2023 amardas 1743001052WL004415 amardas 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 amardas BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-052-002/443
(HASANPURA) 		1743001052NRG24310720230050248 31/07/2023 amardas 1743001052WL004415 amardas 00048 BKID0009542 663 663 Processed 04/08/2023 324875983 amardas BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-052-002/487
(HASANPURA) 		1743001052NRG24310720230050251 31/07/2023 Pyari bai 1743001052WL004415 Pyari bai 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 Pyaribai BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-052-002/487
(HASANPURA) 		1743001052NRG24310720230050250 31/07/2023 Pyari bai 1743001052WL004415 Pyari bai 00048 BKID0009542 884 884 Processed 04/08/2023 324875983 Pyaribai BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-054-001/862-A
(NAHALI KLAN) 		1743001000NRG24310720230050767 31/07/2023 Leeladhar 1743001WL004482 Leeladhar 00048 BKID0009542 1326 1326 Processed 04/08/2023 324875983 Leeladhar BANK OF INDIA(508505)
SubTotal 37094 37094
59 KHIRKIYA MP-43-001-041-001/80
(VARANGI) 		1743001041NRG24310720230050192 31/07/2023 babita 1743001041WL004409 babita 00048 BKID0009577 1326 1326 Processed 04/08/2023 324875983 babita BANK OF INDIA(508505)
SubTotal 1326 1326
60 KHIRKIYA MP-43-001-009-001/104
(DEEPGAONKLAN) 		1743001000NRG24310720230050391 31/07/2023 Chandrakala Bai 1743001WL004440 Chandrakala Bai 00048 BKID0009579 663 663 Processed 04/08/2023 324875983 ChandrakalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHIRKIYA MP-43-001-012-001/904
(TEMALAWADIMAL) 		1743001012NRG24310720230050593 31/07/2023 BALRAM RATHOR 1743001012WL004467 BALRAM RATHOR 00048 BKID0009579 2652 2652 Processed 04/08/2023 324875983 BALRAMRATHOR BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-052-001/532
(HASANPURA) 		1743001052NRG24310720230050264 31/07/2023 Santosh 1743001052WL004416 Santosh 00048 BKID0009579 884 884 Processed 04/08/2023 324875983 Santosh STATE BANK OF INDIA(508548)
63 KHIRKIYA MP-43-001-052-001/532
(HASANPURA) 		1743001052NRG24310720230050263 31/07/2023 Santosh 1743001052WL004416 Santosh 00048 BKID0009579 884 884 Processed 04/08/2023 324875983 Santosh BANK OF INDIA(508505)
SubTotal 5083 5083
64 KHIRKIYA MP-43-001-016-002/567
(PRATAP PURA) 		1743001016NRG24310720230050197 31/07/2023 RAHUL KUMAR 1743001016WL004410 RAHUL KUMAR 00078 CNRB0005982 1326 1326 Processed 04/08/2023 324875983 RAHULKUMAR CANARA BANK(508532)
65 KHIRKIYA MP-43-001-034-002/282
(DEDGAON MAL) 		1743001000NRG24310720230050564 31/07/2023 RAMKRASHNA 1743001WL004463 RAMKRASHNA 00078 CNRB0005982 1326 1326 Processed 04/08/2023 324875983 RAMKRASHNA CANARA BANK(508532)
66 KHIRKIYA MP-43-001-034-002/282
(DEDGAON MAL) 		1743001000NRG24310720230050565 31/07/2023 ramkrishna 1743001WL004463 ramkrishna 00078 CNRB0005982 1326 1326 Processed 04/08/2023 324875983 ramkrishna BANK OF BARODA(606985)
SubTotal 3978 3978
67 KHIRKIYA MP-43-001-036-001/144
(PHAT KLAN) 		1743001036NRG24310720230050083 31/07/2023 kishor singh 1743001036WL004402 kishor singh 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 kishorsingh CENTRAL BANK OF INDIA(607115)
68 KHIRKIYA MP-43-001-036-001/147
(PHAT KLAN) 		1743001036NRG24310720230050084 31/07/2023 sanjay 1743001036WL004402 sanjay 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 sanjay CENTRAL BANK OF INDIA(607115)
69 KHIRKIYA MP-43-001-036-001/148
(PHAT KLAN) 		1743001036NRG24310720230050085 31/07/2023 suman bai 1743001036WL004402 suman bai 00089 CBIN0282265 442 442 Processed 04/08/2023 324875983 sumanbai CENTRAL BANK OF INDIA(607115)
70 KHIRKIYA MP-43-001-036-001/186
(PHAT KLAN) 		1743001036NRG24310720230050089 31/07/2023 DEVA JI 1743001036WL004402 DEVA JI 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 DEVAJI BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-036-001/22
(PHAT KLAN) 		1743001036NRG24310720230050092 31/07/2023 laxman 1743001036WL004402 laxman 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHIRKIYA MP-43-001-036-001/22
(PHAT KLAN) 		1743001036NRG24310720230050091 31/07/2023 laxman 1743001036WL004402 laxman 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 laxman CENTRAL BANK OF INDIA(607115)
73 KHIRKIYA MP-43-001-036-001/251
(PHAT KLAN) 		1743001036NRG24310720230050096 31/07/2023 SHIYARAM ANKLE 1743001036WL004402 SHIYARAM ANKLE 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 SHIYARAMANKLE BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-036-001/40-A
(PHAT KLAN) 		1743001036NRG24310720230050103 31/07/2023 TARACHAND 1743001036WL004402 TARACHAND 00089 CBIN0282265 221 221 Processed 04/08/2023 324875983 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHIRKIYA MP-43-001-036-001/431
(PHAT KLAN) 		1743001036NRG24310720230050104 31/07/2023 manish 1743001036WL004402 manish 00089 CBIN0282265 221 221 Processed 04/08/2023 324875983 manish BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-036-001/436
(PHAT KLAN) 		1743001036NRG24310720230050105 31/07/2023 dalpat 1743001036WL004402 dalpat 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 dalpat CENTRAL BANK OF INDIA(607115)
77 KHIRKIYA MP-43-001-036-001/443
(PHAT KLAN) 		1743001036NRG24310720230050111 31/07/2023 gayaparsad 1743001036WL004402 gayaparsad 00089 CBIN0282265 221 221 Processed 04/08/2023 324875983 gayaparsad CENTRAL BANK OF INDIA(607115)
78 KHIRKIYA MP-43-001-036-001/455
(PHAT KLAN) 		1743001036NRG24310720230050115 31/07/2023 Narmada 1743001036WL004402 Narmada 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 Narmada IDFC BANK LIMITED(608117)
79 KHIRKIYA MP-43-001-036-001/455
(PHAT KLAN) 		1743001036NRG24310720230050114 31/07/2023 Narmada 1743001036WL004402 Narmada 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 Narmada BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-036-001/471
(PHAT KLAN) 		1743001036NRG24310720230050117 31/07/2023 RAjesh 1743001036WL004402 RAjesh 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 RAjesh IDFC BANK LIMITED(608117)
81 KHIRKIYA MP-43-001-036-001/484
(PHAT KLAN) 		1743001036NRG24310720230050122 31/07/2023 GOURI SHANKAR 1743001036WL004402 GOURI SHANKAR 00089 CBIN0282265 1326 1326 Processed 04/08/2023 324875983 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
82 KHIRKIYA MP-43-001-052-001/293
(HASANPURA) 		1743001052NRG24310720230050261 31/07/2023 INDU 1743001052WL004416 INDU 00089 CBIN0282265 884 884 Processed 04/08/2023 324875983 INDU ICICI BANK LTD(508534)
83 KHIRKIYA MP-43-001-052-001/7
(HASANPURA) 		1743001052NRG24310720230050240 31/07/2023 shiv 1743001052WL004415 shiv 00089 CBIN0282265 663 663 Processed 04/08/2023 324875983 shiv BANK OF INDIA(508505)
84 KHIRKIYA MP-43-001-052-001/7
(HASANPURA) 		1743001052NRG24310720230050239 31/07/2023 shiv 1743001052WL004415 shiv 00089 CBIN0282265 663 663 Processed 04/08/2023 324875983 shiv CENTRAL BANK OF INDIA(607115)
85 KHIRKIYA MP-43-001-063-001/74
(KALDHAD) 		1743001063NRG24310720230050301 31/07/2023 Gunja 1743001063WL004426 Gunja 00089 CBIN0282265 884 884 Processed 04/08/2023 324875983 Gunja CENTRAL BANK OF INDIA(607115)
86 KHIRKIYA MP-43-001-063-001/74
(KALDHAD) 		1743001063NRG24310720230050300 31/07/2023 Nar Singh 1743001063WL004426 Nar Singh 00089 CBIN0282265 884 884 Processed 04/08/2023 324875983 NarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
87 KHIRKIYA MP-43-001-036-001/40-A
(PHAT KLAN) 		1743001036NRG24310720230050102 31/07/2023 SOMTI BAI 1743001036WL004402 SOMTI BAI 00152 HDFC0000909 221 221 Processed 04/08/2023 324875983 SOMTIBAI HDFC BANK LTD(607152)
SubTotal 221 221
88 KHIRKIYA MP-43-001-012-001/878
(TEMALAWADIMAL) 		1743001012NRG24310720230050592 31/07/2023 krashna bai 1743001012WL004466 krashna bai 00415 SBIN0002865 2652 2652 Rejected 04/08/2023 324875983 Aadhaar Number not Mapped to Account Number
89 KHIRKIYA MP-43-001-016-002/512
(PRATAP PURA) 		1743001016NRG24310720230050200 31/07/2023 hemant 1743001016WL004411 hemant 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 hemant BANK OF INDIA(508505)
90 KHIRKIYA MP-43-001-032-001/117
(BHAGWAN PURA) 		1743001032NRG24310720230050607 31/07/2023 Tejram 1743001032WL004470 Tejram 00415 SBIN0002865 1105 1105 Processed 04/08/2023 324875983 Tejram BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-032-001/117
(BHAGWAN PURA) 		1743001032NRG24310720230050608 31/07/2023 Tejram 1743001032WL004470 Tejram 00415 SBIN0002865 1105 1105 Processed 04/08/2023 324875983 Tejram STATE BANK OF INDIA(508548)
92 KHIRKIYA MP-43-001-036-001/134-A
(PHAT KLAN) 		1743001036NRG24310720230050080 31/07/2023 KRIPARAM 1743001036WL004402 KRIPARAM 00415 SBIN0002865 1105 1105 Processed 04/08/2023 324875983 KRIPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHIRKIYA MP-43-001-036-001/134-A
(PHAT KLAN) 		1743001036NRG24310720230050079 31/07/2023 KRIPARAM 1743001036WL004402 KRIPARAM 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 KRIPARAM CENTRAL BANK OF INDIA(607115)
94 KHIRKIYA MP-43-001-036-001/140-A
(PHAT KLAN) 		1743001036NRG24310720230050082 31/07/2023 BHAGVAN 1743001036WL004402 BHAGVAN 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 BHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHIRKIYA MP-43-001-036-001/140-A
(PHAT KLAN) 		1743001036NRG24310720230050081 31/07/2023 BHAGVAN 1743001036WL004402 BHAGVAN 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 BHAGVAN STATE BANK OF INDIA(508548)
96 KHIRKIYA MP-43-001-036-001/267-A
(PHAT KLAN) 		1743001036NRG24310720230050099 31/07/2023 premnarayan 1743001036WL004402 premnarayan 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 premnarayan STATE BANK OF INDIA(508548)
97 KHIRKIYA MP-43-001-036-001/439
(PHAT KLAN) 		1743001036NRG24310720230050107 31/07/2023 MANISHA BAI 1743001036WL004402 MANISHA BAI 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 MANISHABAI STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-036-001/44
(PHAT KLAN) 		1743001036NRG24310720230050108 31/07/2023 devedra 1743001036WL004402 devedra 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 devedra INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHIRKIYA MP-43-001-036-001/447
(PHAT KLAN) 		1743001036NRG24310720230050112 31/07/2023 Durga bai 1743001036WL004402 Durga bai 00415 SBIN0002865 1105 1105 Processed 04/08/2023 324875983 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHIRKIYA MP-43-001-036-001/470
(PHAT KLAN) 		1743001036NRG24310720230050116 31/07/2023 Kokila bai 1743001036WL004402 Kokila bai 00415 SBIN0002865 442 442 Processed 04/08/2023 324875983 Kokilabai STATE BANK OF INDIA(508548)
101 KHIRKIYA MP-43-001-036-001/471
(PHAT KLAN) 		1743001036NRG24310720230050118 31/07/2023 RANI BAI 1743001036WL004402 RANI BAI 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 RANIBAI RATNAKAR BANK(607393)
102 KHIRKIYA MP-43-001-036-001/473
(PHAT KLAN) 		1743001036NRG24310720230050119 31/07/2023 Bhagvat 1743001036WL004402 Bhagvat 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 Bhagvat STATE BANK OF INDIA(508548)
103 KHIRKIYA MP-43-001-036-001/490
(PHAT KLAN) 		1743001036NRG24310720230050124 31/07/2023 SANGEETA 1743001036WL004402 SANGEETA 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 SANGEETA STATE BANK OF INDIA(508548)
104 KHIRKIYA MP-43-001-036-001/490
(PHAT KLAN) 		1743001036NRG24310720230050123 31/07/2023 SANGEETA 1743001036WL004402 SANGEETA 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHIRKIYA MP-43-001-052-001/281
(HASANPURA) 		1743001052NRG24310720230050260 31/07/2023 Vijay 1743001052WL004416 Vijay 00415 SBIN0002865 884 884 Processed 04/08/2023 324875983 Vijay FINCARE SMALL FINANCE BANK LTD(608304)
106 KHIRKIYA MP-43-001-052-001/281
(HASANPURA) 		1743001052NRG24310720230050259 31/07/2023 VIJEA 1743001052WL004416 VIJEA 00415 SBIN0002865 884 884 Rejected 04/08/2023 324875983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24310720230050255 31/07/2023 kalai 1743001052WL004415 kalai 00415 SBIN0002865 884 884 Processed 04/08/2023 324875983 kalai STATE BANK OF INDIA(508548)
108 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24310720230050254 31/07/2023 kalai 1743001052WL004415 kalai 00415 SBIN0002865 884 884 Processed 04/08/2023 324875983 kalai ICICI BANK LTD(508534)
109 KHIRKIYA MP-43-001-067-001/1
(KADOLARAGHO) 		1743001067NRG24310720230050552 31/07/2023 KRASNA BAI 1743001067WL004461 KRASNA BAI 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 KRASNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHIRKIYA MP-43-001-067-001/472
(KADOLARAGHO) 		1743001067NRG24310720230050555 31/07/2023 HANSA BAI 1743001067WL004461 HANSA BAI 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 HANSABAI STATE BANK OF INDIA(508548)
111 KHIRKIYA MP-43-001-067-001/472
(KADOLARAGHO) 		1743001067NRG24310720230050556 31/07/2023 Hansha bai 1743001067WL004461 Hansha bai 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324875983 Hanshabai STATE BANK OF INDIA(508548)
112 KHIRKIYA MP-43-001-067-001/511
(KADOLARAGHO) 		1743001067NRG24310720230050557 31/07/2023 Bhagwandas 1743001067WL004462 Bhagwandas 00415 SBIN0002865 1105 1105 Processed 04/08/2023 324875983 Bhagwandas BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-067-001/511
(KADOLARAGHO) 		1743001067NRG24310720230050558 31/07/2023 ganga 1743001067WL004462 ganga 00415 SBIN0002865 1105 1105 Processed 04/08/2023 324875983 ganga STATE BANK OF INDIA(508548)
114 KHIRKIYA MP-43-001-067-002/218
(KADOLARAGHO) 		1743001067NRG24310720230050560 31/07/2023 satish 1743001067WL004462 satish 00415 SBIN0002865 1105 1105 Processed 04/08/2023 324875983 satish STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-067-002/218
(KADOLARAGHO) 		1743001067NRG24310720230050559 31/07/2023 tulsha 1743001067WL004462 tulsha 00415 SBIN0002865 1105 1105 Processed 04/08/2023 324875983 tulsha STATE BANK OF INDIA(508548)
SubTotal 34034 34034
116 KHIRKIYA MP-43-001-009-001/580
(DEEPGAONKLAN) 		1743001000NRG24310720230050397 31/07/2023 BETI BAI 1743001WL004440 BETI BAI 00415 SBIN0010792 663 663 Processed 04/08/2023 324875983 BETIBAI ICICI BANK LTD(508534)
117 KHIRKIYA MP-43-001-009-001/63
(DEEPGAONKLAN) 		1743001000NRG24310720230050402 31/07/2023 TULSIRAM 1743001WL004440 TULSIRAM 00415 SBIN0010792 663 663 Processed 04/08/2023 324875983 TULSIRAM ICICI BANK LTD(508534)
118 KHIRKIYA MP-43-001-009-001/63
(DEEPGAONKLAN) 		1743001000NRG24310720230050401 31/07/2023 Tulsiram 1743001WL004440 Tulsiram 00415 SBIN0010792 663 663 Processed 04/08/2023 324875983 Tulsiram STATE BANK OF INDIA(508548)
119 KHIRKIYA MP-43-001-031-004/580
(JINWANYA) 		1743001000NRG24310720230050688 31/07/2023 Sau bai 1743001WL004475 Sau bai 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 Saubai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHIRKIYA MP-43-001-031-004/645
(JINWANYA) 		1743001000NRG24310720230050691 31/07/2023 PRAKASH 1743001WL004477 PRAKASH 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 PRAKASH STATE BANK OF INDIA(508548)
121 KHIRKIYA MP-43-001-031-004/650
(JINWANYA) 		1743001000NRG24310720230050692 31/07/2023 AANAND BAUAA MALVIYA 1743001WL004478 AANAND BAUAA MALVIYA 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 AANANDBAUAAMALVIYA STATE BANK OF INDIA(508548)
122 KHIRKIYA MP-43-001-031-004/661
(JINWANYA) 		1743001000NRG24310720230050687 31/07/2023 RAMESHVAR 1743001WL004474 RAMESHVAR 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHIRKIYA MP-43-001-031-004/661
(JINWANYA) 		1743001000NRG24310720230050686 31/07/2023 RAMESHVAR 1743001WL004474 RAMESHVAR 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 RAMESHVAR IDBI BANK(607095)
124 KHIRKIYA MP-43-001-031-004/707
(JINWANYA) 		1743001000NRG24310720230050682 31/07/2023 JAIBUN BEE 1743001WL004473 JAIBUN BEE 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 JAIBUNBEE STATE BANK OF INDIA(508548)
125 KHIRKIYA MP-43-001-031-004/709
(JINWANYA) 		1743001000NRG24310720230050684 31/07/2023 VANDNA 1743001WL004473 VANDNA 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 VANDNA STATE BANK OF INDIA(508548)
126 KHIRKIYA MP-43-001-031-004/709
(JINWANYA) 		1743001000NRG24310720230050683 31/07/2023 VINOD 1743001WL004473 VINOD 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 VINOD STATE BANK OF INDIA(508548)
127 KHIRKIYA MP-43-001-031-004/860
(JINWANYA) 		1743001000NRG24310720230050690 31/07/2023 Santosh 1743001WL004476 Santosh 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 Santosh STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-031-004/860
(JINWANYA) 		1743001000NRG24310720230050689 31/07/2023 Santosh 1743001WL004476 Santosh 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 Santosh STATE BANK OF INDIA(508548)
129 KHIRKIYA MP-43-001-032-001/993
(BHAGWAN PURA) 		1743001032NRG24310720230050604 31/07/2023 Saropa bai 1743001032WL004469 Saropa bai 00415 SBIN0010792 1836 1836 Processed 04/08/2023 324875983 Saropabai STATE BANK OF INDIA(508548)
130 KHIRKIYA MP-43-001-032-006/894
(BHAGWAN PURA) 		1743001032NRG24310720230050636 31/07/2023 Kailash 1743001032WL004470 Kailash 00415 SBIN0010792 884 884 Processed 04/08/2023 324875983 Kailash BANK OF BARODA(606985)
131 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24310720230050234 31/07/2023 buddu 1743001052WL004415 buddu 00415 SBIN0010792 884 884 Processed 04/08/2023 324875983 buddu JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
132 KHIRKIYA MP-43-001-052-002/362
(HASANPURA) 		1743001052NRG24310720230050266 31/07/2023 geeta bai 1743001052WL004416 geeta bai 00415 SBIN0010792 663 663 Processed 04/08/2023 324875983 geetabai ICICI BANK LTD(508534)
133 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001052NRG24310720230050253 31/07/2023 Shivram 1743001052WL004415 Shivram 00415 SBIN0010792 884 884 Processed 04/08/2023 324875983 Shivram FINO PAYMENTS BANK LTD(608001)
134 KHIRKIYA MP-43-001-054-002/181
(NAHALI KLAN) 		1743001000NRG24310720230050765 31/07/2023 AATMARAM 1743001WL004480 AATMARAM 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 AATMARAM STATE BANK OF INDIA(508548)
135 KHIRKIYA MP-43-001-054-002/196
(NAHALI KLAN) 		1743001000NRG24310720230050764 31/07/2023 MANGAL 1743001WL004479 MANGAL 00415 SBIN0010792 1326 1326 Processed 04/08/2023 324875983 MANGAL STATE BANK OF INDIA(508548)
SubTotal 23052 23052
136 KHIRKIYA MP-43-001-032-001/58
(BHAGWAN PURA) 		1743001032NRG24310720230050602 31/07/2023 mohan lal 1743001032WL004469 mohan lal 00532 CBIN0R20002 1836 1836 Processed 04/08/2023 324875983 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
137 KHIRKIYA MP-43-001-009-001/584
(DEEPGAONKLAN) 		1743001000NRG24310720230050399 31/07/2023 sevantibai 1743001WL004440 sevantibai 00666 IDFB0041203 663 663 Processed 04/08/2023 324875983 sevantibai ICICI BANK LTD(508534)
138 KHIRKIYA MP-43-001-032-001/52
(BHAGWAN PURA) 		1743001032NRG24310720230050600 31/07/2023 KRPAA BAI 1743001032WL004469 KRPAA BAI 00666 IDFB0041203 1836 1836 Processed 04/08/2023 324875983 KRPAABAI IDFC BANK LIMITED(608117)
139 KHIRKIYA MP-43-001-032-006/488
(BHAGWAN PURA) 		1743001032NRG24300720230050069 31/07/2023 RAMKISHAN 1743001032WL004399 RAMKISHAN 00666 IDFB0041203 2448 2448 Processed 04/08/2023 324875983 RAMKISHAN IDFC BANK LIMITED(608117)
SubTotal 4947 4947
140 KHIRKIYA MP-43-001-016-001/552
(PRATAP PURA) 		1743001016NRG24310720230050194 31/07/2023 sharad 1743001016WL004410 sharad 00666 IDFB0041204 1326 1326 Processed 04/08/2023 324875983 sharad CANARA BANK(508532)
141 KHIRKIYA MP-43-001-016-001/552
(PRATAP PURA) 		1743001016NRG24310720230050193 31/07/2023 Sharad 1743001016WL004410 Sharad 00666 IDFB0041204 1326 1326 Processed 04/08/2023 324875983 Sharad BANK OF INDIA(508505)
142 KHIRKIYA MP-43-001-016-002/489
(PRATAP PURA) 		1743001016NRG24310720230050196 31/07/2023 Mohan Singh 1743001016WL004410 Mohan Singh 00666 IDFB0041204 1326 1326 Processed 04/08/2023 324875983 MohanSingh IDFC BANK LIMITED(608117)
143 KHIRKIYA MP-43-001-034-002/280
(DEDGAON MAL) 		1743001000NRG24310720230050563 31/07/2023 VIPATA 1743001WL004463 VIPATA 00666 IDFB0041204 1326 1326 Processed 04/08/2023 324875983 VIPATA BANK OF INDIA(508505)
144 KHIRKIYA MP-43-001-034-002/317
(DEDGAON MAL) 		1743001000NRG24310720230050567 31/07/2023 MUKESH 1743001WL004463 MUKESH 00666 IDFB0041204 1326 1326 Processed 04/08/2023 324875983 MUKESH BANK OF INDIA(508505)
145 KHIRKIYA MP-43-001-034-002/317
(DEDGAON MAL) 		1743001000NRG24310720230050566 31/07/2023 radheshyam 1743001WL004463 radheshyam 00666 IDFB0041204 1326 1326 Processed 04/08/2023 324875983 radheshyam BANK OF INDIA(508505)
SubTotal 7956 7956
146 KHIRKIYA MP-43-001-036-001/266-A
(PHAT KLAN) 		1743001036NRG24310720230050098 31/07/2023 AATMARAM 1743001036WL004402 AATMARAM 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875983 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHIRKIYA MP-43-001-036-001/266-A
(PHAT KLAN) 		1743001036NRG24310720230050097 31/07/2023 AATMARAM 1743001036WL004402 AATMARAM 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875983 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHIRKIYA MP-43-001-036-001/506
(PHAT KLAN) 		1743001036NRG24310720230050128 31/07/2023 MUKESH ANKLE 1743001036WL004402 MUKESH ANKLE 00691 IPOS0000001 884 884 Processed 04/08/2023 324875983 MUKESHANKLE BANK OF INDIA(508505)
149 KHIRKIYA MP-43-001-036-001/506
(PHAT KLAN) 		1743001036NRG24310720230050127 31/07/2023 MUKESHANKLE 1743001036WL004402 MUKESHANKLE 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875983 MUKESHANKLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
150 KHIRKIYA MP-43-001-052-002/337
(HASANPURA) 		1743001052NRG24310720230050265 31/07/2023 Sharmati bai 1743001052WL004416 Sharmati bai 00697 BKID0MG0207 884 884 Processed 04/08/2023 324875983 Sharmatibai BANK OF BARODA(606985)
SubTotal 884 884
151 KHIRKIYA MP-43-001-036-001/441
(PHAT KLAN) 		1743001036NRG24310720230050109 31/07/2023 shanwan 1743001036WL004402 shanwan 00697 BKID0MG1001 663 663 Processed 04/08/2023 324875983 shanwan NARMADA JHABUA GRAMIN BANK(508515)
152 KHIRKIYA MP-43-001-036-001/441
(PHAT KLAN) 		1743001036NRG24310720230050110 31/07/2023 simabai 1743001036WL004402 simabai 00697 BKID0MG1001 221 221 Processed 04/08/2023 324875983 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
153 KHIRKIYA MP-43-001-031-004/660
(JINWANYA) 		1743001000NRG24310720230050680 31/07/2023 RUKHAMANI 1743001WL004472 RUKHAMANI 00697 BKID0MG1003 1326 1326 Processed 04/08/2023 324875983 RUKHAMANI BANK OF INDIA(508505)
154 KHIRKIYA MP-43-001-032-001/112
(BHAGWAN PURA) 		1743001032NRG24310720230050605 31/07/2023 RADHE LAL 1743001032WL004470 RADHE LAL 00697 BKID0MG1003 663 663 Processed 04/08/2023 324875983 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
155 KHIRKIYA MP-43-001-032-001/112
(BHAGWAN PURA) 		1743001032NRG24310720230050606 31/07/2023 RADHE LAL 1743001032WL004470 RADHE LAL 00697 BKID0MG1003 663 663 Processed 04/08/2023 324875983 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHIRKIYA MP-43-001-032-001/136
(BHAGWAN PURA) 		1743001032NRG24310720230050609 31/07/2023 DEVRAM 1743001032WL004470 DEVRAM 00697 BKID0MG1003 1105 1105 Processed 04/08/2023 324875983 DEVRAM BANK OF INDIA(508505)
157 KHIRKIYA MP-43-001-032-001/52
(BHAGWAN PURA) 		1743001032NRG24310720230050599 31/07/2023 Knheaiyaa 1743001032WL004469 Knheaiyaa 00697 BKID0MG1003 1836 1836 Processed 04/08/2023 324875983 Knheaiyaa IDFC BANK LIMITED(608117)
158 KHIRKIYA MP-43-001-032-001/58
(BHAGWAN PURA) 		1743001032NRG24310720230050601 31/07/2023 mohan lal 1743001032WL004469 mohan lal 00697 BKID0MG1003 1836 1836 Processed 04/08/2023 324875983 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
159 KHIRKIYA MP-43-001-032-001/613
(BHAGWAN PURA) 		1743001032NRG24310720230050612 31/07/2023 Gorelal 1743001032WL004470 Gorelal 00697 BKID0MG1003 1105 1105 Processed 04/08/2023 324875983 Gorelal BANK OF INDIA(508505)
160 KHIRKIYA MP-43-001-032-001/91
(BHAGWAN PURA) 		1743001032NRG24310720230050619 31/07/2023 RAM NARAYAN 1743001032WL004470 RAM NARAYAN 00697 BKID0MG1003 1105 1105 Processed 04/08/2023 324875983 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
161 KHIRKIYA MP-43-001-032-001/91
(BHAGWAN PURA) 		1743001032NRG24310720230050618 31/07/2023 RAM NARAYAN 1743001032WL004470 RAM NARAYAN 00697 BKID0MG1003 1105 1105 Processed 04/08/2023 324875983 RAMNARAYAN IDBI BANK(607095)
162 KHIRKIYA MP-43-001-032-001/92
(BHAGWAN PURA) 		1743001032NRG24310720230050603 31/07/2023 RADHYSHYAM 1743001032WL004469 RADHYSHYAM 00697 BKID0MG1003 1836 1836 Processed 04/08/2023 324875983 RADHYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12580 12580
163 KHIRKIYA MP-43-001-002-001/58
(VARANGA) 		1743001002NRG24310720230050548 31/07/2023 KUNJILAL 1743001002WL004458 KUNJILAL 00697 BKID0MG1008 1326 1326 Processed 04/08/2023 324875983 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
164 KHIRKIYA MP-43-001-041-001/40
(VARANGI) 		1743001041NRG24310720230050185 31/07/2023 rukhmani 1743001041WL004409 rukhmani 00697 BKID0MG1008 1105 1105 Processed 04/08/2023 324875983 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
165 KHIRKIYA MP-43-001-041-001/80
(VARANGI) 		1743001041NRG24310720230050191 31/07/2023 SURESH 1743001041WL004409 SURESH 00697 BKID0MG1008 1326 1326 Processed 04/08/2023 324875983 SURESH HDFC BANK LTD(607152)
SubTotal 3757 3757
166 KHIRKIYA MP-43-001-036-001/436
(PHAT KLAN) 		1743001036NRG24310720230050106 31/07/2023 PRABHA BAI 1743001036WL004402 PRABHA BAI 00697 BKID0MG1013 1326 1326 Processed 04/08/2023 324875983 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
167 KHIRKIYA MP-43-001-032-001/990
(BHAGWAN PURA) 		1743001032NRG24310720230050622 31/07/2023 Rosnee bee 1743001032WL004470 Rosnee bee 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324875983 Rosneebee STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 189788 189788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_310723APB_FTO_196289 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 KHIRKIYA MP1743001_310723APB_FTO_196289 Bank of Baroda BARB0KHIRKI Khirkiya 5967
3 KHIRKIYA MP1743001_310723APB_FTO_196289 Bank of India BKID0009541 KHIRKIYA 18564
4 KHIRKIYA MP1743001_310723APB_FTO_196289 Bank of India BKID0009542 SIRALI 37094
5 KHIRKIYA MP1743001_310723APB_FTO_196289 Bank of India BKID0009577 MASANGAON 1326
6 KHIRKIYA MP1743001_310723APB_FTO_196289 Bank of India BKID0009579 Charua 5083
7 KHIRKIYA MP1743001_310723APB_FTO_196289 Canara Bank CNRB0005982 Khirkiya 3978
8 KHIRKIYA MP1743001_310723APB_FTO_196289 Central Bank Of India CBIN0282265 KHIRKIYA 19669
9 KHIRKIYA MP1743001_310723APB_FTO_196289 HDFC bank HDFC0000909 HARDA 221
10 KHIRKIYA MP1743001_310723APB_FTO_196289 State Bank of India SBIN0002865 KHIRKIYA 34034
11 KHIRKIYA MP1743001_310723APB_FTO_196289 State Bank of India SBIN0010792 SIRALI 23052
12 KHIRKIYA MP1743001_310723APB_FTO_196289 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SIRALI 1836
13 KHIRKIYA MP1743001_310723APB_FTO_196289 IDFC Bank IDFB0041203 HARDA 4947
14 KHIRKIYA MP1743001_310723APB_FTO_196289 IDFC Bank IDFB0041204 khirkiya 7956
15 KHIRKIYA MP1743001_310723APB_FTO_196289 India Post Payments Bank IPOS0000001 Harda 4862
16 KHIRKIYA MP1743001_310723APB_FTO_196289 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 884
17 KHIRKIYA MP1743001_310723APB_FTO_196289 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 884
18 KHIRKIYA MP1743001_310723APB_FTO_196289 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 12580
19 KHIRKIYA MP1743001_310723APB_FTO_196289 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 3757
20 KHIRKIYA MP1743001_310723APB_FTO_196289 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326
21 KHIRKIYA MP1743001_310723APB_FTO_196289 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 442

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