Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_220723APB_FTO_181228
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-43-001-020-002/478
(KUKDAPANI) 		1743001000NRG24220720230045449 22/07/2023 rammi bai 1743001WL003959 rammi bai 00045 BARB0HARDAX 884 884 Processed 28/07/2023 208318218 rammibai BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-020-002/478
(KUKDAPANI) 		1743001000NRG24220720230045450 22/07/2023 rammi bai 1743001WL003959 rammi bai 00045 BARB0HARDAX 884 884 Processed 30/07/2023 208318218 rammibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHIRKIYA MP-43-001-029-001/103
(JAMUKHO) 		1743001029NRG24220720230045237 22/07/2023 UMASHANKAR 1743001029WL003950 UMASHANKAR 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 UMASHANKAR STATE BANK OF INDIA(508548)
4 KHIRKIYA MP-43-001-029-001/110
(JAMUKHO) 		1743001029NRG24220720230045241 22/07/2023 shivkaran 1743001029WL003950 shivkaran 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 shivkaran BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-029-001/15
(JAMUKHO) 		1743001029NRG24220720230045248 22/07/2023 rampyari 1743001029WL003950 rampyari 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 rampyari BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-029-001/15
(JAMUKHO) 		1743001029NRG24220720230045247 22/07/2023 SONA G 1743001029WL003950 SONA G 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 SONAG NARMADA JHABUA GRAMIN BANK(508515)
7 KHIRKIYA MP-43-001-029-001/173
(JAMUKHO) 		1743001029NRG24220720230045253 22/07/2023 BHAEYALAL 1743001029WL003950 BHAEYALAL 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 BHAEYALAL BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-029-001/390
(JAMUKHO) 		1743001029NRG24220720230045258 22/07/2023 RAJARAM 1743001029WL003950 RAJARAM 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 RAJARAM BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-029-001/390
(JAMUKHO) 		1743001029NRG24220720230045259 22/07/2023 RAMVATI 1743001029WL003950 RAMVATI 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 RAMVATI BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-029-001/70
(JAMUKHO) 		1743001029NRG24220720230045266 22/07/2023 BALARAM 1743001029WL003950 BALARAM 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 BALARAM BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-029-002/202
(JAMUKHO) 		1743001029NRG24220720230045271 22/07/2023 DILIP 1743001029WL003951 DILIP 00045 BARB0HARDAX 221 221 Processed 28/07/2023 208318218 DILIP BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-029-003/249
(JAMUKHO) 		1743001029NRG24220720230045281 22/07/2023 lilawati 1743001029WL003951 lilawati 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 lilawati BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-029-003/264
(JAMUKHO) 		1743001029NRG24220720230045282 22/07/2023 premlal 1743001029WL003951 premlal 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 premlal BANK OF BARODA(606985)
14 KHIRKIYA MP-43-001-029-003/266
(JAMUKHO) 		1743001029NRG24220720230045284 22/07/2023 Jugani bai 1743001029WL003951 Jugani bai 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 Juganibai BANK OF BARODA(606985)
15 KHIRKIYA MP-43-001-029-003/285
(JAMUKHO) 		1743001029NRG24220720230045289 22/07/2023 NANKRAM 1743001029WL003951 NANKRAM 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 NANKRAM BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-062-001/200-A
(NAGAWAMAL) 		1743001062NRG24210720230044879 22/07/2023 AJAYA THAKARE 1743001062WL003935 AJAYA THAKARE 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 AJAYATHAKARE BANK OF BARODA(606985)
17 KHIRKIYA MP-43-001-062-001/200-A
(NAGAWAMAL) 		1743001062NRG24210720230044880 22/07/2023 AJAYA THAKARE 1743001062WL003935 AJAYA THAKARE 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208318218 AJAYATHAKARE BANK OF BARODA(606985)
SubTotal 20553 20553
18 KHIRKIYA MP-43-001-020-002/489
(KUKDAPANI) 		1743001000NRG24220720230045451 22/07/2023 visham 1743001WL003959 visham 00045 BARB0KHIRKI 884 884 Processed 28/07/2023 208318218 visham BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-033-004/421-A
(JATPURA MAL) 		1743001033NRG24220720230045038 22/07/2023 sunita 1743001033WL003939 sunita 00045 BARB0KHIRKI 1326 1326 Processed 28/07/2023 208318218 sunita IDFC BANK LIMITED(608117)
20 KHIRKIYA MP-43-001-053-001/419
(SANWALKHEDA) 		1743001053NRG24210720230044972 22/07/2023 lachhi bai 1743001053WL003937 lachhi bai 00045 BARB0KHIRKI 758 758 Processed 28/07/2023 208318218 lachhibai BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-053-001/83
(SANWALKHEDA) 		1743001053NRG24210720230044997 22/07/2023 Kshma bai 1743001053WL003937 Kshma bai 00045 BARB0KHIRKI 884 884 Processed 28/07/2023 208318218 Kshmabai ICICI BANK LTD(508534)
22 KHIRKIYA MP-43-001-062-001/409
(NAGAWAMAL) 		1743001062NRG24210720230044894 22/07/2023 REKHA BAI 1743001062WL003935 REKHA BAI 00045 BARB0KHIRKI 884 884 Processed 28/07/2023 208318218 REKHABAI BANK OF BARODA(606985)
SubTotal 4736 4736
23 KHIRKIYA MP-43-001-062-001/648
(NAGAWAMAL) 		1743001062NRG24210720230044904 22/07/2023 Kasturi bai 1743001062WL003935 Kasturi bai 00048 BKID0009520 1105 1105 Processed 28/07/2023 208318218 Kasturibai CENTRAL BANK OF INDIA(607115)
24 KHIRKIYA MP-43-001-062-001/648
(NAGAWAMAL) 		1743001062NRG24210720230044905 22/07/2023 Kasturi bai 1743001062WL003935 Kasturi bai 00048 BKID0009520 1105 1105 Processed 28/07/2023 208318218 Kasturibai BANK OF INDIA(508505)
SubTotal 2210 2210
25 KHIRKIYA MP-43-001-016-002/229
(PRATAP PURA) 		1743001016NRG24210720230044866 22/07/2023 REWASHANKAR 1743001016WL003934 REWASHANKAR 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 REWASHANKAR BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-016-002/229
(PRATAP PURA) 		1743001016NRG24210720230044867 22/07/2023 REWASHANKAR 1743001016WL003934 REWASHANKAR 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 REWASHANKAR BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-020-002/223
(KUKDAPANI) 		1743001000NRG24220720230045431 22/07/2023 hariom 1743001WL003959 hariom 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 hariom ICICI BANK LTD(508534)
28 KHIRKIYA MP-43-001-020-002/454
(KUKDAPANI) 		1743001000NRG24220720230045443 22/07/2023 narbadi bai 1743001WL003959 narbadi bai 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 narbadibai BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-020-002/476
(KUKDAPANI) 		1743001000NRG24220720230045447 22/07/2023 ramsing 1743001WL003959 ramsing 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 ramsing BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-020-002/476
(KUKDAPANI) 		1743001000NRG24220720230045448 22/07/2023 ramsing 1743001WL003959 ramsing 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 ramsing BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-033-001/501
(JATPURA MAL) 		1743001033NRG24220720230045025 22/07/2023 lalsingh 1743001033WL003939 lalsingh 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 lalsingh BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-033-004/414
(JATPURA MAL) 		1743001033NRG24220720230045034 22/07/2023 pankaj 1743001033WL003939 pankaj 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 pankaj BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-053-001/121
(SANWALKHEDA) 		1743001053NRG24210720230044922 22/07/2023 HIRALAL 1743001053WL003937 HIRALAL 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 HIRALAL BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-053-001/121
(SANWALKHEDA) 		1743001053NRG24210720230044923 22/07/2023 Ramdash 1743001053WL003937 Ramdash 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 Ramdash UNION BANK OF INDIA(508500)
35 KHIRKIYA MP-43-001-053-001/121
(SANWALKHEDA) 		1743001053NRG24210720230044924 22/07/2023 Ramdash 1743001053WL003937 Ramdash 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 Ramdash BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG24210720230044929 22/07/2023 Devraj 1743001053WL003937 Devraj 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 Devraj BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24210720230044931 22/07/2023 Rupay 1743001053WL003937 Rupay 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 Rupay BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG24210720230044937 22/07/2023 SUNGA BAI 1743001053WL003937 SUNGA BAI 00048 BKID0009541 379 379 Processed 28/07/2023 208318218 SUNGABAI BANK OF BARODA(606985)
39 KHIRKIYA MP-43-001-053-001/202
(SANWALKHEDA) 		1743001053NRG24210720230044939 22/07/2023 MAMLE BAI 1743001053WL003937 MAMLE BAI 00048 BKID0009541 568 568 Processed 28/07/2023 208318218 MAMLEBAI BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001053NRG24210720230044948 22/07/2023 GANGA BAI 1743001053WL003937 GANGA BAI 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 GANGABAI STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24210720230044954 22/07/2023 KABITA 1743001053WL003937 KABITA 00048 BKID0009541 884 884 Processed 29/07/2023 208318218 KABITA FINO PAYMENTS BANK LTD(608001)
42 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24210720230044953 22/07/2023 Kavita 1743001053WL003937 Kavita 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 Kavita BANK OF BARODA(606985)
43 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG24210720230044955 22/07/2023 Ajay Nanakram 1743001053WL003937 Ajay Nanakram 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 AjayNanakram NARMADA JHABUA GRAMIN BANK(508515)
44 KHIRKIYA MP-43-001-053-001/255
(SANWALKHEDA) 		1743001053NRG24210720230044961 22/07/2023 Foolvati bai 1743001053WL003937 Foolvati bai 00048 BKID0009541 1326 1326 Processed 29/07/2023 208318218 Foolvatibai FINO PAYMENTS BANK LTD(608001)
45 KHIRKIYA MP-43-001-053-001/255
(SANWALKHEDA) 		1743001053NRG24210720230044959 22/07/2023 Satibai 1743001053WL003937 Satibai 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 Satibai BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001053NRG24210720230044969 22/07/2023 sitaram 1743001053WL003937 sitaram 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 sitaram BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001053NRG24210720230044970 22/07/2023 sitaram 1743001053WL003937 sitaram 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 sitaram BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001053NRG24210720230044971 22/07/2023 sitaram 1743001053WL003937 sitaram 00048 BKID0009541 947 947 Processed 28/07/2023 208318218 sitaram BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001053NRG24210720230044976 22/07/2023 deepak dewda 1743001053WL003937 deepak dewda 00048 BKID0009541 568 568 Processed 28/07/2023 208318218 deepakdewda BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-053-001/47
(SANWALKHEDA) 		1743001053NRG24210720230044981 22/07/2023 Geeta 1743001053WL003937 Geeta 00048 BKID0009541 379 379 Processed 28/07/2023 208318218 Geeta ICICI BANK LTD(508534)
51 KHIRKIYA MP-43-001-053-001/47
(SANWALKHEDA) 		1743001053NRG24210720230044982 22/07/2023 Geeta 1743001053WL003937 Geeta 00048 BKID0009541 189 189 Processed 28/07/2023 208318218 Geeta BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-053-001/53
(SANWALKHEDA) 		1743001053NRG24210720230044985 22/07/2023 SOJAR BAI 1743001053WL003937 SOJAR BAI 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 SOJARBAI BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-053-001/560
(SANWALKHEDA) 		1743001053NRG24210720230044990 22/07/2023 Shersingh 1743001053WL003937 Shersingh 00048 BKID0009541 189 189 Processed 28/07/2023 208318218 Shersingh BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-053-001/560
(SANWALKHEDA) 		1743001053NRG24210720230044991 22/07/2023 Shersingh 1743001053WL003937 Shersingh 00048 BKID0009541 189 189 Processed 28/07/2023 208318218 Shersingh BANK OF BARODA(606985)
55 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24210720230044993 22/07/2023 RAMCHANDRA 1743001053WL003937 RAMCHANDRA 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 RAMCHANDRA BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24210720230044994 22/07/2023 Ramgopal 1743001053WL003937 Ramgopal 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 Ramgopal STATE BANK OF INDIA(508548)
57 KHIRKIYA MP-43-001-053-001/83
(SANWALKHEDA) 		1743001053NRG24210720230044996 22/07/2023 Ganesh 1743001053WL003937 Ganesh 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHIRKIYA MP-43-001-053-001/83
(SANWALKHEDA) 		1743001053NRG24210720230044995 22/07/2023 Santosh 1743001053WL003937 Santosh 00048 BKID0009541 884 884 Processed 28/07/2023 208318218 Santosh ICICI BANK LTD(508534)
59 KHIRKIYA MP-43-001-053-001/93
(SANWALKHEDA) 		1743001053NRG24210720230045002 22/07/2023 Rekha 1743001053WL003937 Rekha 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 Rekha BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-062-001/142
(NAGAWAMAL) 		1743001062NRG24210720230044873 22/07/2023 ashok 1743001062WL003935 ashok 00048 BKID0009541 1326 1326 Processed 28/07/2023 208318218 ashok BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-062-002/229
(NAGAWAMAL) 		1743001062NRG24210720230044845 22/07/2023 SHIREERAM 1743001062WL003931 SHIREERAM 00048 BKID0009541 2652 2652 Processed 28/07/2023 208318218 SHIREERAM CENTRAL BANK OF INDIA(607115)
62 KHIRKIYA MP-43-001-062-002/229
(NAGAWAMAL) 		1743001062NRG24210720230044846 22/07/2023 SHIREERAM 1743001062WL003931 SHIREERAM 00048 BKID0009541 2652 2652 Processed 28/07/2023 208318218 SHIREERAM BANK OF INDIA(508505)
SubTotal 40536 40536
63 KHIRKIYA MP-43-001-020-002/266
(KUKDAPANI) 		1743001000NRG24220720230045437 22/07/2023 RAMESH 1743001WL003959 RAMESH 00048 BKID0009542 884 884 Processed 28/07/2023 208318218 RAMESH ICICI BANK LTD(508534)
64 KHIRKIYA MP-43-001-029-001/167-A
(JAMUKHO) 		1743001029NRG24220720230045249 22/07/2023 HANSHRAJ 1743001029WL003950 HANSHRAJ 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 HANSHRAJ BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-029-001/38
(JAMUKHO) 		1743001029NRG24220720230045255 22/07/2023 MANNU 1743001029WL003950 MANNU 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 MANNU BANK OF BARODA(606985)
66 KHIRKIYA MP-43-001-029-001/48
(JAMUKHO) 		1743001029NRG24220720230045263 22/07/2023 KARAN SINGH 1743001029WL003950 KARAN SINGH 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 KARANSINGH BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-029-001/48
(JAMUKHO) 		1743001029NRG24220720230045264 22/07/2023 KARAN SINGH 1743001029WL003950 KARAN SINGH 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KHIRKIYA MP-43-001-029-001/88
(JAMUKHO) 		1743001029NRG24220720230045270 22/07/2023 lakhan 1743001029WL003950 lakhan 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 lakhan BANK OF BARODA(606985)
69 KHIRKIYA MP-43-001-029-003/141
(JAMUKHO) 		1743001029NRG24220720230045276 22/07/2023 BARJLAL 1743001029WL003951 BARJLAL 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 BARJLAL BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-029-003/246
(JAMUKHO) 		1743001029NRG24220720230045279 22/07/2023 dambu 1743001029WL003951 dambu 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 dambu BANK OF BARODA(606985)
71 KHIRKIYA MP-43-001-029-003/249
(JAMUKHO) 		1743001029NRG24220720230045280 22/07/2023 Dinesh 1743001029WL003951 Dinesh 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 Dinesh BANK OF BARODA(606985)
72 KHIRKIYA MP-43-001-029-003/292
(JAMUKHO) 		1743001029NRG24220720230045294 22/07/2023 HEERA LAL 1743001029WL003951 HEERA LAL 00048 BKID0009542 1326 1326 Processed 28/07/2023 208318218 HEERALAL BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-053-001/26
(SANWALKHEDA) 		1743001053NRG24210720230044962 22/07/2023 VISHRAM 1743001053WL003937 VISHRAM 00048 BKID0009542 947 947 Processed 28/07/2023 208318218 VISHRAM BANK OF INDIA(508505)
SubTotal 13765 13765
74 KHIRKIYA MP-43-001-013-002/1079
(CHARUWA) 		1743001013NRG24210720230044912 22/07/2023 SHIV PRASAD 1743001013WL003936 SHIV PRASAD 00048 BKID0009579 1326 1326 Processed 28/07/2023 208318218 SHIVPRASAD BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-013-004/1213
(CHARUWA) 		1743001013NRG24210720230044913 22/07/2023 ANOPSINGH 1743001013WL003936 ANOPSINGH 00048 BKID0009579 1326 1326 Processed 28/07/2023 208318218 ANOPSINGH BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-013-004/1213
(CHARUWA) 		1743001013NRG24210720230044914 22/07/2023 ANOPSINGH 1743001013WL003936 ANOPSINGH 00048 BKID0009579 1326 1326 Processed 30/07/2023 208318218 ANOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHIRKIYA MP-43-001-013-004/1214
(CHARUWA) 		1743001013NRG24210720230044916 22/07/2023 DHARMENDRA 1743001013WL003936 DHARMENDRA 00048 BKID0009579 1326 1326 Processed 30/07/2023 208318218 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHIRKIYA MP-43-001-020-002/210
(KUKDAPANI) 		1743001000NRG24220720230045428 22/07/2023 bansilal 1743001WL003959 bansilal 00048 BKID0009579 884 884 Processed 28/07/2023 208318218 bansilal ICICI BANK LTD(508534)
79 KHIRKIYA MP-43-001-033-001/35
(JATPURA MAL) 		1743001033NRG24220720230045022 22/07/2023 aasharam 1743001033WL003939 aasharam 00048 BKID0009579 1326 1326 Processed 28/07/2023 208318218 aasharam BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-053-001/216
(SANWALKHEDA) 		1743001053NRG24210720230044942 22/07/2023 RADHELAL 1743001053WL003937 RADHELAL 00048 BKID0009579 884 884 Processed 28/07/2023 208318218 RADHELAL BANK OF INDIA(508505)
81 KHIRKIYA MP-43-001-053-001/216
(SANWALKHEDA) 		1743001053NRG24210720230044943 22/07/2023 RADHELAL 1743001053WL003937 RADHELAL 00048 BKID0009579 884 884 Processed 28/07/2023 208318218 RADHELAL BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001053NRG24210720230044950 22/07/2023 Jijibai 1743001053WL003937 Jijibai 00048 BKID0009579 1326 1326 Processed 28/07/2023 208318218 Jijibai BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-053-001/261-A
(SANWALKHEDA) 		1743001053NRG24210720230044963 22/07/2023 ANOKHILAL 1743001053WL003937 ANOKHILAL 00048 BKID0009579 1326 1326 Processed 28/07/2023 208318218 ANOKHILAL ICICI BANK LTD(508534)
84 KHIRKIYA MP-43-001-053-001/455
(SANWALKHEDA) 		1743001053NRG24210720230044977 22/07/2023 Mohan lal korku 1743001053WL003937 Mohan lal korku 00048 BKID0009579 1137 1137 Processed 28/07/2023 208318218 Mohanlalkorku BANK OF BARODA(606985)
85 KHIRKIYA MP-43-001-053-001/460
(SANWALKHEDA) 		1743001053NRG24210720230044979 22/07/2023 lokesh 1743001053WL003937 lokesh 00048 BKID0009579 884 884 Processed 28/07/2023 208318218 lokesh STATE BANK OF INDIA(508548)
86 KHIRKIYA MP-43-001-053-001/460
(SANWALKHEDA) 		1743001053NRG24210720230044980 22/07/2023 nikita 1743001053WL003937 nikita 00048 BKID0009579 884 884 Processed 30/07/2023 208318218 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14839 14839
87 KHIRKIYA MP-43-001-020-002/226
(KUKDAPANI) 		1743001000NRG24220720230045432 22/07/2023 PARASRAM 1743001WL003959 PARASRAM 00048 BKID0NAMRGB 884 884 Processed 30/07/2023 208318218 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001053NRG24210720230044949 22/07/2023 Shivk 1743001053WL003937 Shivk 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208318218 Shivk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
89 KHIRKIYA MP-43-001-062-002/590
(NAGAWAMAL) 		1743001062NRG24210720230044909 22/07/2023 DHANRAJ 1743001062WL003935 DHANRAJ 00078 CNRB0004117 1326 1326 Processed 28/07/2023 208318218 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 KHIRKIYA MP-43-001-020-002/563
(KUKDAPANI) 		1743001000NRG24220720230045452 22/07/2023 guddi 1743001WL003959 guddi 00089 CBIN0282265 884 884 Processed 28/07/2023 208318218 guddi ICICI BANK LTD(508534)
91 KHIRKIYA MP-43-001-020-002/563
(KUKDAPANI) 		1743001000NRG24220720230045453 22/07/2023 guddi 1743001WL003959 guddi 00089 CBIN0282265 884 884 Processed 28/07/2023 208318218 guddi ICICI BANK LTD(508534)
92 KHIRKIYA MP-43-001-033-004/421
(JATPURA MAL) 		1743001033NRG24220720230045036 22/07/2023 RAKESH 1743001033WL003939 RAKESH 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 RAKESH BANK OF BARODA(606985)
93 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24210720230044918 22/07/2023 Ser Singh 1743001053WL003937 Ser Singh 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 SerSingh ICICI BANK LTD(508534)
94 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24210720230044919 22/07/2023 Ser Singh 1743001053WL003937 Ser Singh 00089 CBIN0282265 1326 1326 Processed 30/07/2023 208318218 SerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24210720230044920 22/07/2023 shersingh 1743001053WL003937 shersingh 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 shersingh BANK OF INDIA(508505)
96 KHIRKIYA MP-43-001-053-001/214
(SANWALKHEDA) 		1743001053NRG24210720230044941 22/07/2023 buddhu 1743001053WL003937 buddhu 00089 CBIN0282265 884 884 Processed 28/07/2023 208318218 buddhu BANK OF INDIA(508505)
97 KHIRKIYA MP-43-001-062-001/103
(NAGAWAMAL) 		1743001062NRG24210720230044870 22/07/2023 jalal 1743001062WL003935 jalal 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 jalal CENTRAL BANK OF INDIA(607115)
98 KHIRKIYA MP-43-001-062-001/119
(NAGAWAMAL) 		1743001062NRG24210720230044871 22/07/2023 NANDALAL 1743001062WL003935 NANDALAL 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 NANDALAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
99 KHIRKIYA MP-43-001-062-001/120
(NAGAWAMAL) 		1743001062NRG24210720230044853 22/07/2023 MANGILAL 1743001062WL003933 MANGILAL 00089 CBIN0282265 1105 1105 Processed 28/07/2023 208318218 MANGILAL CENTRAL BANK OF INDIA(607115)
100 KHIRKIYA MP-43-001-062-001/186
(NAGAWAMAL) 		1743001062NRG24210720230044876 22/07/2023 Phunda 1743001062WL003935 Phunda 00089 CBIN0282265 884 884 Processed 28/07/2023 208318218 Phunda CENTRAL BANK OF INDIA(607115)
101 KHIRKIYA MP-43-001-062-001/200
(NAGAWAMAL) 		1743001062NRG24210720230044878 22/07/2023 Ramesh 1743001062WL003935 Ramesh 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 Ramesh CENTRAL BANK OF INDIA(607115)
102 KHIRKIYA MP-43-001-062-001/3
(NAGAWAMAL) 		1743001062NRG24210720230044885 22/07/2023 RAM SINGH 1743001062WL003935 RAM SINGH 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 RAMSINGH CENTRAL BANK OF INDIA(607115)
103 KHIRKIYA MP-43-001-062-001/3
(NAGAWAMAL) 		1743001062NRG24210720230044886 22/07/2023 RAM SINGH 1743001062WL003935 RAM SINGH 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 RAMSINGH BANK OF INDIA(508505)
104 KHIRKIYA MP-43-001-062-001/385
(NAGAWAMAL) 		1743001062NRG24210720230044854 22/07/2023 GENDA LAL 1743001062WL003933 GENDA LAL 00089 CBIN0282265 1105 1105 Processed 28/07/2023 208318218 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
105 KHIRKIYA MP-43-001-062-001/385
(NAGAWAMAL) 		1743001062NRG24210720230044855 22/07/2023 GENDA LAL 1743001062WL003933 GENDA LAL 00089 CBIN0282265 1105 1105 Processed 28/07/2023 208318218 GENDALAL STATE BANK OF INDIA(508548)
106 KHIRKIYA MP-43-001-062-001/386
(NAGAWAMAL) 		1743001062NRG24210720230044887 22/07/2023 MOTILAL 1743001062WL003935 MOTILAL 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 MOTILAL RATNAKAR BANK(607393)
107 KHIRKIYA MP-43-001-062-001/386
(NAGAWAMAL) 		1743001062NRG24210720230044888 22/07/2023 MOTILAL 1743001062WL003935 MOTILAL 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 MOTILAL BANK OF INDIA(508505)
108 KHIRKIYA MP-43-001-062-001/390
(NAGAWAMAL) 		1743001062NRG24210720230044893 22/07/2023 Rukmani 1743001062WL003935 Rukmani 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 Rukmani BANK OF INDIA(508505)
109 KHIRKIYA MP-43-001-062-001/392
(NAGAWAMAL) 		1743001062NRG24210720230044856 22/07/2023 ANITA 1743001062WL003933 ANITA 00089 CBIN0282265 1105 1105 Processed 28/07/2023 208318218 ANITA CENTRAL BANK OF INDIA(607115)
110 KHIRKIYA MP-43-001-062-001/412
(NAGAWAMAL) 		1743001062NRG24210720230044896 22/07/2023 GOVIND 1743001062WL003935 GOVIND 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 GOVIND BANK OF INDIA(508505)
111 KHIRKIYA MP-43-001-062-001/511
(NAGAWAMAL) 		1743001062NRG24210720230044899 22/07/2023 Poonam chand 1743001062WL003935 Poonam chand 00089 CBIN0282265 1105 1105 Processed 28/07/2023 208318218 Poonamchand BANK OF INDIA(508505)
112 KHIRKIYA MP-43-001-062-001/511
(NAGAWAMAL) 		1743001062NRG24210720230044900 22/07/2023 Poonam chand 1743001062WL003935 Poonam chand 00089 CBIN0282265 663 663 Processed 28/07/2023 208318218 Poonamchand STATE BANK OF INDIA(508548)
113 KHIRKIYA MP-43-001-062-001/80
(NAGAWAMAL) 		1743001062NRG24210720230044906 22/07/2023 dinesh 1743001062WL003935 dinesh 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 dinesh CENTRAL BANK OF INDIA(607115)
114 KHIRKIYA MP-43-001-062-002/242
(NAGAWAMAL) 		1743001062NRG24210720230044907 22/07/2023 BACHANSINGH 1743001062WL003935 BACHANSINGH 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 BACHANSINGH CENTRAL BANK OF INDIA(607115)
115 KHIRKIYA MP-43-001-062-002/242
(NAGAWAMAL) 		1743001062NRG24210720230044908 22/07/2023 BACHANSINGH 1743001062WL003935 BACHANSINGH 00089 CBIN0282265 1326 1326 Processed 28/07/2023 208318218 BACHANSINGH CENTRAL BANK OF INDIA(607115)
116 KHIRKIYA MP-43-001-062-003/246
(NAGAWAMAL) 		1743001062NRG24210720230044857 22/07/2023 smota 1743001062WL003933 smota 00089 CBIN0282265 1105 1105 Processed 28/07/2023 208318218 smota CENTRAL BANK OF INDIA(607115)
117 KHIRKIYA MP-43-001-062-003/264
(NAGAWAMAL) 		1743001062NRG24210720230044861 22/07/2023 Narmada parsad 1743001062WL003933 Narmada parsad 00089 CBIN0282265 1105 1105 Rejected 28/07/2023 208318218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KHIRKIYA MP-43-001-062-003/342
(NAGAWAMAL) 		1743001062NRG24210720230044849 22/07/2023 AJAB SINGH 1743001062WL003932 AJAB SINGH 00089 CBIN0282265 3094 3094 Processed 28/07/2023 208318218 AJABSINGH CENTRAL BANK OF INDIA(607115)
119 KHIRKIYA MP-43-001-062-003/342
(NAGAWAMAL) 		1743001062NRG24210720230044851 22/07/2023 AJAB SINGH 1743001062WL003932 AJAB SINGH 00089 CBIN0282265 2652 2652 Processed 28/07/2023 208318218 AJABSINGH CENTRAL BANK OF INDIA(607115)
120 KHIRKIYA MP-43-001-062-003/342
(NAGAWAMAL) 		1743001062NRG24210720230044850 22/07/2023 Banu bai 1743001062WL003932 Banu bai 00089 CBIN0282265 2652 2652 Processed 28/07/2023 208318218 Banubai HDFC BANK LTD(607152)
SubTotal 41548 41548
121 KHIRKIYA MP-43-001-029-001/102-A
(JAMUKHO) 		1743001029NRG24220720230045235 22/07/2023 gudiya 1743001029WL003950 gudiya 00105 CORP0001780 1326 1326 Processed 28/07/2023 208318218 gudiya BANK OF INDIA(508505)
SubTotal 1326 1326
122 KHIRKIYA MP-43-001-020-002/623
(KUKDAPANI) 		1743001000NRG24220720230045455 22/07/2023 Lakhan 1743001WL003959 Lakhan 00168 ICIC0000538 884 884 Processed 28/07/2023 208318218 Lakhan ICICI BANK LTD(508534)
123 KHIRKIYA MP-43-001-020-002/623
(KUKDAPANI) 		1743001000NRG24220720230045454 22/07/2023 Narbadi 1743001WL003959 Narbadi 00168 ICIC0000538 884 884 Processed 28/07/2023 208318218 Narbadi BANK OF INDIA(508505)
SubTotal 1768 1768
124 KHIRKIYA MP-43-001-033-001/514
(JATPURA MAL) 		1743001033NRG24220720230045029 22/07/2023 dipak 1743001033WL003939 dipak 00168 ICIC0000761 1326 1326 Processed 28/07/2023 208318218 dipak BANK OF BARODA(606985)
SubTotal 1326 1326
125 KHIRKIYA MP-43-001-020-002/253
(KUKDAPANI) 		1743001000NRG24220720230045435 22/07/2023 CHOTELAL 1743001WL003959 CHOTELAL 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 CHOTELAL ICICI BANK LTD(508534)
126 KHIRKIYA MP-43-001-020-002/253
(KUKDAPANI) 		1743001000NRG24220720230045436 22/07/2023 CHOTELAL 1743001WL003959 CHOTELAL 00415 SBIN0002865 884 884 Processed 29/07/2023 208318218 CHOTELAL FINO PAYMENTS BANK LTD(608001)
127 KHIRKIYA MP-43-001-033-001/73
(JATPURA MAL) 		1743001033NRG24220720230045030 22/07/2023 shivram 1743001033WL003939 shivram 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 shivram STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-033-001/73
(JATPURA MAL) 		1743001033NRG24220720230045031 22/07/2023 shivram 1743001033WL003939 shivram 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 shivram BANK OF INDIA(508505)
129 KHIRKIYA MP-43-001-033-004/429
(JATPURA MAL) 		1743001033NRG24220720230045040 22/07/2023 RAJESH 1743001033WL003939 RAJESH 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 RAJESH STATE BANK OF INDIA(508548)
130 KHIRKIYA MP-43-001-033-004/429
(JATPURA MAL) 		1743001033NRG24220720230045041 22/07/2023 RAJESH 1743001033WL003939 RAJESH 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 RAJESH BANK OF INDIA(508505)
131 KHIRKIYA MP-43-001-053-001/121
(SANWALKHEDA) 		1743001053NRG24210720230044921 22/07/2023 HIRALAL 1743001053WL003937 HIRALAL 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 HIRALAL BANK OF BARODA(606985)
132 KHIRKIYA MP-43-001-053-001/124
(SANWALKHEDA) 		1743001053NRG24210720230044926 22/07/2023 NANHELAL 1743001053WL003937 NANHELAL 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 NANHELAL BANK OF INDIA(508505)
133 KHIRKIYA MP-43-001-053-001/155
(SANWALKHEDA) 		1743001053NRG24210720230044927 22/07/2023 KAMAL 1743001053WL003937 KAMAL 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 KAMAL BANK OF INDIA(508505)
134 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG24210720230044928 22/07/2023 Hariram 1743001053WL003937 Hariram 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 Hariram BANK OF INDIA(508505)
135 KHIRKIYA MP-43-001-053-001/175
(SANWALKHEDA) 		1743001053NRG24210720230044932 22/07/2023 Tulsabai 1743001053WL003937 Tulsabai 00415 SBIN0002865 568 568 Processed 28/07/2023 208318218 Tulsabai BANK OF INDIA(508505)
136 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001053NRG24210720230044933 22/07/2023 SUKHRAM 1743001053WL003937 SUKHRAM 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 SUKHRAM STATE BANK OF INDIA(508548)
137 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001053NRG24210720230044934 22/07/2023 SUKHRAM 1743001053WL003937 SUKHRAM 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 SUKHRAM STATE BANK OF INDIA(508548)
138 KHIRKIYA MP-43-001-053-001/183
(SANWALKHEDA) 		1743001053NRG24210720230044936 22/07/2023 meharu 1743001053WL003937 meharu 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 meharu STATE BANK OF INDIA(508548)
139 KHIRKIYA MP-43-001-053-001/189
(SANWALKHEDA) 		1743001053NRG24210720230044938 22/07/2023 Tejram 1743001053WL003937 Tejram 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 Tejram BANK OF INDIA(508505)
140 KHIRKIYA MP-43-001-053-001/255
(SANWALKHEDA) 		1743001053NRG24210720230044958 22/07/2023 SHANTILAL 1743001053WL003937 SHANTILAL 00415 SBIN0002865 379 379 Processed 28/07/2023 208318218 SHANTILAL BANK OF INDIA(508505)
141 KHIRKIYA MP-43-001-053-001/267
(SANWALKHEDA) 		1743001053NRG24210720230044965 22/07/2023 Budhiya 1743001053WL003937 Budhiya 00415 SBIN0002865 189 189 Processed 28/07/2023 208318218 Budhiya STATE BANK OF INDIA(508548)
142 KHIRKIYA MP-43-001-053-001/38
(SANWALKHEDA) 		1743001053NRG24210720230044966 22/07/2023 RATIRAM 1743001053WL003937 RATIRAM 00415 SBIN0002865 379 379 Processed 28/07/2023 208318218 RATIRAM ICICI BANK LTD(508534)
143 KHIRKIYA MP-43-001-053-001/413
(SANWALKHEDA) 		1743001053NRG24210720230044968 22/07/2023 Sunita Bai 1743001053WL003937 Sunita Bai 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 SunitaBai STATE BANK OF INDIA(508548)
144 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001053NRG24210720230044974 22/07/2023 FUNDA BAI 1743001053WL003937 FUNDA BAI 00415 SBIN0002865 1326 1326 Rejected 29/07/2023 208318218 Aadhaar Number not Mapped to Account Number
145 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001053NRG24210720230044975 22/07/2023 KEAILASH 1743001053WL003937 KEAILASH 00415 SBIN0002865 379 379 Processed 28/07/2023 208318218 KEAILASH IDBI BANK(607095)
146 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001053NRG24210720230044973 22/07/2023 KRAPARAM 1743001053WL003937 KRAPARAM 00415 SBIN0002865 379 379 Rejected 28/07/2023 208318218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KHIRKIYA MP-43-001-053-001/455
(SANWALKHEDA) 		1743001053NRG24210720230044978 22/07/2023 Sunita Bai 1743001053WL003937 Sunita Bai 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 SunitaBai STATE BANK OF INDIA(508548)
148 KHIRKIYA MP-43-001-053-001/500-A
(SANWALKHEDA) 		1743001053NRG24210720230044984 22/07/2023 PINKI 1743001053WL003937 PINKI 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 PINKI FINCARE SMALL FINANCE BANK LTD(608304)
149 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001053NRG24210720230044988 22/07/2023 anokhi 1743001053WL003937 anokhi 00415 SBIN0002865 1326 1326 Processed 30/07/2023 208318218 anokhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001053NRG24210720230044989 22/07/2023 lalti bai 1743001053WL003937 lalti bai 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 laltibai BANK OF INDIA(508505)
151 KHIRKIYA MP-43-001-053-001/85
(SANWALKHEDA) 		1743001053NRG24210720230044998 22/07/2023 Mukesh 1743001053WL003937 Mukesh 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 Mukesh ICICI BANK LTD(508534)
152 KHIRKIYA MP-43-001-053-001/85
(SANWALKHEDA) 		1743001053NRG24210720230044999 22/07/2023 Mukesh 1743001053WL003937 Mukesh 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 Mukesh STATE BANK OF INDIA(508548)
153 KHIRKIYA MP-43-001-062-001/117
(NAGAWAMAL) 		1743001062NRG24210720230044842 22/07/2023 MAHESH 1743001062WL003931 MAHESH 00415 SBIN0002865 2652 2652 Processed 28/07/2023 208318218 MAHESH BANK OF INDIA(508505)
154 KHIRKIYA MP-43-001-062-001/117
(NAGAWAMAL) 		1743001062NRG24210720230044843 22/07/2023 MAHESH 1743001062WL003931 MAHESH 00415 SBIN0002865 2652 2652 Processed 28/07/2023 208318218 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
155 KHIRKIYA MP-43-001-062-001/140
(NAGAWAMAL) 		1743001062NRG24210720230044872 22/07/2023 PREMSHANKAR 1743001062WL003935 PREMSHANKAR 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 PREMSHANKAR BANK OF INDIA(508505)
156 KHIRKIYA MP-43-001-062-001/170
(NAGAWAMAL) 		1743001062NRG24210720230044844 22/07/2023 PARKASH 1743001062WL003931 PARKASH 00415 SBIN0002865 2652 2652 Processed 28/07/2023 208318218 PARKASH STATE BANK OF INDIA(508548)
157 KHIRKIYA MP-43-001-062-001/389
(NAGAWAMAL) 		1743001062NRG24210720230044892 22/07/2023 Bhavsingh 1743001062WL003935 Bhavsingh 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 Bhavsingh STATE BANK OF INDIA(508548)
158 KHIRKIYA MP-43-001-062-001/389
(NAGAWAMAL) 		1743001062NRG24210720230044891 22/07/2023 bhaw singh 1743001062WL003935 bhaw singh 00415 SBIN0002865 1326 1326 Processed 28/07/2023 208318218 bhawsingh HDFC BANK LTD(607152)
159 KHIRKIYA MP-43-001-062-001/414
(NAGAWAMAL) 		1743001062NRG24210720230044897 22/07/2023 GENSINGH 1743001062WL003935 GENSINGH 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 GENSINGH CENTRAL BANK OF INDIA(607115)
160 KHIRKIYA MP-43-001-062-002/432
(NAGAWAMAL) 		1743001062NRG24210720230044848 22/07/2023 foolvati 1743001062WL003931 foolvati 00415 SBIN0002865 2652 2652 Processed 28/07/2023 208318218 foolvati STATE BANK OF INDIA(508548)
161 KHIRKIYA MP-43-001-062-002/432
(NAGAWAMAL) 		1743001062NRG24210720230044847 22/07/2023 FULWATI BAI 1743001062WL003931 FULWATI BAI 00415 SBIN0002865 2652 2652 Processed 28/07/2023 208318218 FULWATIBAI CENTRAL BANK OF INDIA(607115)
162 KHIRKIYA MP-43-001-062-003/258
(NAGAWAMAL) 		1743001062NRG24210720230044858 22/07/2023 KIRAN 1743001062WL003933 KIRAN 00415 SBIN0002865 1105 1105 Processed 28/07/2023 208318218 KIRAN CENTRAL BANK OF INDIA(607115)
163 KHIRKIYA MP-43-001-062-003/261
(NAGAWAMAL) 		1743001062NRG24210720230044859 22/07/2023 KISHORI LAL 1743001062WL003933 KISHORI LAL 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 KISHORILAL CENTRAL BANK OF INDIA(607115)
164 KHIRKIYA MP-43-001-062-003/261
(NAGAWAMAL) 		1743001062NRG24210720230044860 22/07/2023 KISHORI LAL 1743001062WL003933 KISHORI LAL 00415 SBIN0002865 884 884 Processed 28/07/2023 208318218 KISHORILAL CENTRAL BANK OF INDIA(607115)
165 KHIRKIYA MP-43-001-062-003/356
(NAGAWAMAL) 		1743001062NRG24210720230044852 22/07/2023 chama 1743001062WL003932 chama 00415 SBIN0002865 2210 2210 Processed 28/07/2023 208318218 chama STATE BANK OF INDIA(508548)
SubTotal 50230 50230
166 KHIRKIYA MP-43-001-029-001/173
(JAMUKHO) 		1743001029NRG24220720230045252 22/07/2023 BASANTI 1743001029WL003950 BASANTI 00415 SBIN0010792 1326 1326 Processed 28/07/2023 208318218 BASANTI STATE BANK OF INDIA(508548)
167 KHIRKIYA MP-43-001-029-003/122
(JAMUKHO) 		1743001029NRG24220720230045273 22/07/2023 BHAGWANDAS 1743001029WL003951 BHAGWANDAS 00415 SBIN0010792 1326 1326 Processed 28/07/2023 208318218 BHAGWANDAS BANK OF BARODA(606985)
168 KHIRKIYA MP-43-001-029-003/133
(JAMUKHO) 		1743001029NRG24220720230045274 22/07/2023 AMARLAL 1743001029WL003951 AMARLAL 00415 SBIN0010792 1326 1326 Processed 28/07/2023 208318218 AMARLAL BANK OF INDIA(508505)
169 KHIRKIYA MP-43-001-029-003/133
(JAMUKHO) 		1743001029NRG24220720230045275 22/07/2023 AMARLAL 1743001029WL003951 AMARLAL 00415 SBIN0010792 1326 1326 Processed 28/07/2023 208318218 AMARLAL BANK OF BARODA(606985)
170 KHIRKIYA MP-43-001-029-003/274
(JAMUKHO) 		1743001029NRG24220720230045286 22/07/2023 Ganesh Prasad 1743001029WL003951 Ganesh Prasad 00415 SBIN0010792 1326 1326 Processed 28/07/2023 208318218 GaneshPrasad STATE BANK OF INDIA(508548)
171 KHIRKIYA MP-43-001-053-001/124
(SANWALKHEDA) 		1743001053NRG24210720230044925 22/07/2023 NANHELAL 1743001053WL003937 NANHELAL 00415 SBIN0010792 884 884 Processed 28/07/2023 208318218 NANHELAL ICICI BANK LTD(508534)
SubTotal 7514 7514
172 KHIRKIYA MP-43-001-020-002/198
(KUKDAPANI) 		1743001000NRG24220720230045423 22/07/2023 KAALU 1743001WL003959 KAALU 00532 CBIN0R20002 884 884 Processed 28/07/2023 208318218 KAALU ICICI BANK LTD(508534)
173 KHIRKIYA MP-43-001-020-002/202
(KUKDAPANI) 		1743001000NRG24220720230045425 22/07/2023 KALIRAM 1743001WL003959 KALIRAM 00532 CBIN0R20002 884 884 Processed 28/07/2023 208318218 KALIRAM ICICI BANK LTD(508534)
174 KHIRKIYA MP-43-001-020-002/213
(KUKDAPANI) 		1743001000NRG24220720230045430 22/07/2023 AASHARAM 1743001WL003959 AASHARAM 00532 CBIN0R20002 884 884 Processed 28/07/2023 208318218 AASHARAM BANK OF INDIA(508505)
175 KHIRKIYA MP-43-001-020-002/231
(KUKDAPANI) 		1743001000NRG24220720230045433 22/07/2023 FULCHAND 1743001WL003959 FULCHAND 00532 CBIN0R20002 884 884 Processed 28/07/2023 208318218 FULCHAND ICICI BANK LTD(508534)
176 KHIRKIYA MP-43-001-020-002/269
(KUKDAPANI) 		1743001000NRG24220720230045439 22/07/2023 RAJARAM 1743001WL003959 RAJARAM 00532 CBIN0R20002 884 884 Processed 28/07/2023 208318218 RAJARAM ICICI BANK LTD(508534)
177 KHIRKIYA MP-43-001-020-002/280
(KUKDAPANI) 		1743001000NRG24220720230045440 22/07/2023 CHAMPALAL 1743001WL003959 CHAMPALAL 00532 CBIN0R20002 884 884 Processed 28/07/2023 208318218 CHAMPALAL BANK OF INDIA(508505)
178 KHIRKIYA MP-43-001-020-002/283
(KUKDAPANI) 		1743001000NRG24220720230045442 22/07/2023 KAALU 1743001WL003959 KAALU 00532 CBIN0R20002 884 884 Processed 28/07/2023 208318218 KAALU ICICI BANK LTD(508534)
179 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24210720230044930 22/07/2023 RAMKARAN 1743001053WL003937 RAMKARAN 00532 CBIN0R20002 379 379 Processed 28/07/2023 208318218 RAMKARAN ICICI BANK LTD(508534)
SubTotal 6567 6567
180 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG24210720230044957 22/07/2023 Deva 1743001053WL003937 Deva 00555 YESB0000673 884 884 Processed 29/07/2023 208318218 Deva FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
181 KHIRKIYA MP-43-001-029-001/357
(JAMUKHO) 		1743001029NRG24220720230045254 22/07/2023 Rangu 1743001029WL003950 Rangu 00666 IDFB0041203 1326 1326 Processed 28/07/2023 208318218 Rangu BANK OF BARODA(606985)
SubTotal 1326 1326
182 KHIRKIYA MP-43-001-016-001/552
(PRATAP PURA) 		1743001016NRG24210720230044862 22/07/2023 Sharad 1743001016WL003934 Sharad 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 Sharad BANK OF INDIA(508505)
183 KHIRKIYA MP-43-001-016-001/552
(PRATAP PURA) 		1743001016NRG24210720230044863 22/07/2023 sharad 1743001016WL003934 sharad 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 sharad CANARA BANK(508532)
184 KHIRKIYA MP-43-001-016-001/552
(PRATAP PURA) 		1743001016NRG24210720230044864 22/07/2023 Sharad 1743001016WL003934 Sharad 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 Sharad BANK OF INDIA(508505)
185 KHIRKIYA MP-43-001-016-001/552
(PRATAP PURA) 		1743001016NRG24210720230044865 22/07/2023 sharad 1743001016WL003934 sharad 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 sharad CANARA BANK(508532)
186 KHIRKIYA MP-43-001-016-002/489
(PRATAP PURA) 		1743001016NRG24210720230044868 22/07/2023 Mohan Singh 1743001016WL003934 Mohan Singh 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 MohanSingh IDFC BANK LIMITED(608117)
187 KHIRKIYA MP-43-001-016-002/489
(PRATAP PURA) 		1743001016NRG24210720230044869 22/07/2023 Mohan Singh 1743001016WL003934 Mohan Singh 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 MohanSingh IDFC BANK LIMITED(608117)
188 KHIRKIYA MP-43-001-020-002/646
(KUKDAPANI) 		1743001000NRG24220720230045456 22/07/2023 jasoda bai 1743001WL003959 jasoda bai 00666 IDFB0041204 884 884 Processed 28/07/2023 208318218 jasodabai BANK OF INDIA(508505)
189 KHIRKIYA MP-43-001-020-002/646
(KUKDAPANI) 		1743001000NRG24220720230045457 22/07/2023 jasoda bai 1743001WL003959 jasoda bai 00666 IDFB0041204 884 884 Processed 30/07/2023 208318218 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHIRKIYA MP-43-001-020-002/654
(KUKDAPANI) 		1743001000NRG24220720230045458 22/07/2023 Komalal 1743001WL003959 Komalal 00666 IDFB0041204 884 884 Processed 28/07/2023 208318218 Komalal IDFC BANK LIMITED(608117)
191 KHIRKIYA MP-43-001-020-002/654
(KUKDAPANI) 		1743001000NRG24220720230045459 22/07/2023 Komalal 1743001WL003959 Komalal 00666 IDFB0041204 884 884 Processed 28/07/2023 208318218 Komalal ICICI BANK LTD(508534)
192 KHIRKIYA MP-43-001-033-004/399
(JATPURA MAL) 		1743001033NRG24220720230045032 22/07/2023 jailshing 1743001033WL003939 jailshing 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 jailshing ICICI BANK LTD(508534)
193 KHIRKIYA MP-43-001-053-001/183
(SANWALKHEDA) 		1743001053NRG24210720230044935 22/07/2023 nahrulal 1743001053WL003937 nahrulal 00666 IDFB0041204 884 884 Processed 28/07/2023 208318218 nahrulal STATE BANK OF INDIA(508548)
194 KHIRKIYA MP-43-001-053-001/234
(SANWALKHEDA) 		1743001053NRG24210720230044947 22/07/2023 ASHOK 1743001053WL003937 ASHOK 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 ASHOK BANK OF INDIA(508505)
195 KHIRKIYA MP-43-001-053-001/234
(SANWALKHEDA) 		1743001053NRG24210720230044945 22/07/2023 LALITA 1743001053WL003937 LALITA 00666 IDFB0041204 1326 1326 Processed 30/07/2023 208318218 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHIRKIYA MP-43-001-053-001/234
(SANWALKHEDA) 		1743001053NRG24210720230044946 22/07/2023 RAMVATI BAI 1743001053WL003937 RAMVATI BAI 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 RAMVATIBAI BANK OF INDIA(508505)
197 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24210720230044952 22/07/2023 Ramlal Devda 1743001053WL003937 Ramlal Devda 00666 IDFB0041204 884 884 Processed 28/07/2023 208318218 RamlalDevda STATE BANK OF INDIA(508548)
198 KHIRKIYA MP-43-001-053-001/405
(SANWALKHEDA) 		1743001053NRG24210720230044967 22/07/2023 indra bai 1743001053WL003937 indra bai 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 indrabai BANK OF INDIA(508505)
199 KHIRKIYA MP-43-001-053-001/555
(SANWALKHEDA) 		1743001053NRG24210720230044987 22/07/2023 Sunita 1743001053WL003937 Sunita 00666 IDFB0041204 1326 1326 Rejected 29/07/2023 208318218 Aadhaar Number not Mapped to Account Number
200 KHIRKIYA MP-43-001-053-001/86
(SANWALKHEDA) 		1743001053NRG24210720230045000 22/07/2023 Salita 1743001053WL003937 Salita 00666 IDFB0041204 1326 1326 Processed 28/07/2023 208318218 Salita STATE BANK OF INDIA(508548)
SubTotal 22542 22542
201 KHIRKIYA MP-43-001-029-001/103-A
(JAMUKHO) 		1743001029NRG24220720230045238 22/07/2023 balkishan 1743001029WL003950 balkishan 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208318218 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
202 KHIRKIYA MP-43-001-033-001/511
(JATPURA MAL) 		1743001033NRG24220720230045026 22/07/2023 harisingh 1743001033WL003939 harisingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208318218 harisingh FINO PAYMENTS BANK LTD(608001)
203 KHIRKIYA MP-43-001-033-001/511
(JATPURA MAL) 		1743001033NRG24220720230045027 22/07/2023 harisingh 1743001033WL003939 harisingh 00688 FINO0001446 1326 1326 Processed 30/07/2023 208318218 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHIRKIYA MP-43-001-033-001/513
(JATPURA MAL) 		1743001033NRG24220720230045028 22/07/2023 indira bai 1743001033WL003939 indira bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208318218 indirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
205 KHIRKIYA MP-43-001-013-004/1381
(CHARUWA) 		1743001013NRG24210720230044917 22/07/2023 Prem Bai 1743001013WL003936 Prem Bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208318218 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 KHIRKIYA MP-43-001-029-001/115
(JAMUKHO) 		1743001029NRG24220720230045244 22/07/2023 TULSHEERAM 1743001029WL003950 TULSHEERAM 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 TULSHEERAM STATE BANK OF INDIA(508548)
207 KHIRKIYA MP-43-001-029-001/39
(JAMUKHO) 		1743001029NRG24220720230045256 22/07/2023 SHOBIYA 1743001029WL003950 SHOBIYA 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 SHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
208 KHIRKIYA MP-43-001-029-001/40
(JAMUKHO) 		1743001029NRG24220720230045260 22/07/2023 NANDU 1743001029WL003950 NANDU 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 NANDU NARMADA JHABUA GRAMIN BANK(508515)
209 KHIRKIYA MP-43-001-029-001/40
(JAMUKHO) 		1743001029NRG24220720230045261 22/07/2023 NANDU 1743001029WL003950 NANDU 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 NANDU STATE BANK OF INDIA(508548)
210 KHIRKIYA MP-43-001-029-001/70
(JAMUKHO) 		1743001029NRG24220720230045267 22/07/2023 BALARAM 1743001029WL003950 BALARAM 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 BALARAM STATE BANK OF INDIA(508548)
211 KHIRKIYA MP-43-001-029-003/280
(JAMUKHO) 		1743001029NRG24220720230045287 22/07/2023 RAMCHANDRA 1743001029WL003951 RAMCHANDRA 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
212 KHIRKIYA MP-43-001-029-003/280
(JAMUKHO) 		1743001029NRG24220720230045288 22/07/2023 RAMCHANDRA 1743001029WL003951 RAMCHANDRA 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 RAMCHANDRA STATE BANK OF INDIA(508548)
213 KHIRKIYA MP-43-001-029-003/287
(JAMUKHO) 		1743001029NRG24220720230045291 22/07/2023 RADHE LAL 1743001029WL003951 RADHE LAL 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 RADHELAL BANK OF BARODA(606985)
214 KHIRKIYA MP-43-001-029-003/287
(JAMUKHO) 		1743001029NRG24220720230045292 22/07/2023 RADHE LAL 1743001029WL003951 RADHE LAL 00697 BKID0MG1003 1326 1326 Processed 30/07/2023 208318218 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHIRKIYA MP-43-001-029-003/289
(JAMUKHO) 		1743001029NRG24220720230045293 22/07/2023 ramadhar 1743001029WL003951 ramadhar 00697 BKID0MG1003 1326 1326 Processed 28/07/2023 208318218 ramadhar BANK OF BARODA(606985)
SubTotal 13260 13260
216 KHIRKIYA MP-43-001-020-002/202
(KUKDAPANI) 		1743001000NRG24220720230045424 22/07/2023 KALIRAM 1743001WL003959 KALIRAM 00697 BKID0MG1012 884 884 Processed 28/07/2023 208318218 KALIRAM ICICI BANK LTD(508534)
217 KHIRKIYA MP-43-001-020-002/208
(KUKDAPANI) 		1743001000NRG24220720230045426 22/07/2023 MAL JHI 1743001WL003959 MAL JHI 00697 BKID0MG1012 884 884 Processed 29/07/2023 208318218 MALJHI FINO PAYMENTS BANK LTD(608001)
218 KHIRKIYA MP-43-001-020-002/209
(KUKDAPANI) 		1743001000NRG24220720230045427 22/07/2023 LAAKHUBAI 1743001WL003959 LAAKHUBAI 00697 BKID0MG1012 884 884 Processed 28/07/2023 208318218 LAAKHUBAI ICICI BANK LTD(508534)
219 KHIRKIYA MP-43-001-020-002/213
(KUKDAPANI) 		1743001000NRG24220720230045429 22/07/2023 AASHARAM 1743001WL003959 AASHARAM 00697 BKID0MG1012 884 884 Processed 28/07/2023 208318218 AASHARAM BANK OF INDIA(508505)
220 KHIRKIYA MP-43-001-020-002/250
(KUKDAPANI) 		1743001000NRG24220720230045434 22/07/2023 CHAMPALAL 1743001WL003959 CHAMPALAL 00697 BKID0MG1012 884 884 Processed 28/07/2023 208318218 CHAMPALAL BANK OF INDIA(508505)
221 KHIRKIYA MP-43-001-020-002/283
(KUKDAPANI) 		1743001000NRG24220720230045441 22/07/2023 KAALU 1743001WL003959 KAALU 00697 BKID0MG1012 884 884 Processed 28/07/2023 208318218 KAALU ICICI BANK LTD(508534)
222 KHIRKIYA MP-43-001-033-004/415
(JATPURA MAL) 		1743001033NRG24220720230045035 22/07/2023 anita 1743001033WL003939 anita 00697 BKID0MG1012 1326 1326 Processed 28/07/2023 208318218 anita NARMADA JHABUA GRAMIN BANK(508515)
223 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG24210720230044956 22/07/2023 ajay 1743001053WL003937 ajay 00697 BKID0MG1012 884 884 Processed 28/07/2023 208318218 ajay BANK OF INDIA(508505)
224 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24210720230044992 22/07/2023 RAMCHANDRA 1743001053WL003937 RAMCHANDRA 00697 BKID0MG1012 1326 1326 Processed 28/07/2023 208318218 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
225 KHIRKIYA MP-43-001-013-001/260
(CHARUWA) 		1743001013NRG24210720230044910 22/07/2023 virendra 1743001013WL003936 virendra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208318218 virendra NARMADA JHABUA GRAMIN BANK(508515)
226 KHIRKIYA MP-43-001-013-001/260
(CHARUWA) 		1743001013NRG24210720230044911 22/07/2023 virendra 1743001013WL003936 virendra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208318218 virendra STATE BANK OF INDIA(508548)
227 KHIRKIYA MP-43-001-029-001/11
(JAMUKHO) 		1743001029NRG24220720230045239 22/07/2023 SHUBEDAR 1743001029WL003950 SHUBEDAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208318218 SHUBEDAR NARMADA JHABUA GRAMIN BANK(508515)
228 KHIRKIYA MP-43-001-029-003/143
(JAMUKHO) 		1743001029NRG24220720230045277 22/07/2023 BIRJU 1743001029WL003951 BIRJU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208318218 BIRJU BANK OF BARODA(606985)
229 KHIRKIYA MP-43-001-029-003/143
(JAMUKHO) 		1743001029NRG24220720230045278 22/07/2023 BIRJU 1743001029WL003951 BIRJU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208318218 BIRJU STATE BANK OF INDIA(508548)
230 KHIRKIYA MP-43-001-062-001/169
(NAGAWAMAL) 		1743001062NRG24210720230044875 22/07/2023 AMAR SINGH 1743001062WL003935 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208318218 AMARSINGH HDFC BANK LTD(607152)
231 KHIRKIYA MP-43-001-062-001/200
(NAGAWAMAL) 		1743001062NRG24210720230044877 22/07/2023 Ramesh 1743001062WL003935 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208318218 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 273218 273218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_220723APB_FTO_181228 Bank of Baroda BARB0HARDAX HARDA, MP 20553
2 KHIRKIYA MP1743001_220723APB_FTO_181228 Bank of Baroda BARB0KHIRKI Khirkiya 4736
3 KHIRKIYA MP1743001_220723APB_FTO_181228 Bank of India BKID0009520 CHHANERA 2210
4 KHIRKIYA MP1743001_220723APB_FTO_181228 Bank of India BKID0009541 KHIRKIYA 40536
5 KHIRKIYA MP1743001_220723APB_FTO_181228 Bank of India BKID0009542 SIRALI 13765
6 KHIRKIYA MP1743001_220723APB_FTO_181228 Bank of India BKID0009579 Charua 14839
7 KHIRKIYA MP1743001_220723APB_FTO_181228 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
8 KHIRKIYA MP1743001_220723APB_FTO_181228 Canara Bank CNRB0004117 HARDA 1326
9 KHIRKIYA MP1743001_220723APB_FTO_181228 Central Bank Of India CBIN0282265 KHIRKIYA 41548
10 KHIRKIYA MP1743001_220723APB_FTO_181228 CORPORATION BANK CORP0001780 HARDA 1326
11 KHIRKIYA MP1743001_220723APB_FTO_181228 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
12 KHIRKIYA MP1743001_220723APB_FTO_181228 ICICI BANK ICIC0000761 HARDA 1326
13 KHIRKIYA MP1743001_220723APB_FTO_181228 State Bank of India SBIN0002865 KHIRKIYA 50230
14 KHIRKIYA MP1743001_220723APB_FTO_181228 State Bank of India SBIN0010792 SIRALI 7514
15 KHIRKIYA MP1743001_220723APB_FTO_181228 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 6188
16 KHIRKIYA MP1743001_220723APB_FTO_181228 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 379
17 KHIRKIYA MP1743001_220723APB_FTO_181228 YES BANK LTD YESB0000673 Harda 884
18 KHIRKIYA MP1743001_220723APB_FTO_181228 IDFC Bank IDFB0041203 HARDA 1326
19 KHIRKIYA MP1743001_220723APB_FTO_181228 IDFC Bank IDFB0041204 IDFC BANK LIMITED 884
20 KHIRKIYA MP1743001_220723APB_FTO_181228 IDFC Bank IDFB0041204 khirkiya 21658
21 KHIRKIYA MP1743001_220723APB_FTO_181228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 KHIRKIYA MP1743001_220723APB_FTO_181228 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 KHIRKIYA MP1743001_220723APB_FTO_181228 India Post Payments Bank IPOS0000001 Harda 1326
24 KHIRKIYA MP1743001_220723APB_FTO_181228 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 13260
25 KHIRKIYA MP1743001_220723APB_FTO_181228 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 8840
26 KHIRKIYA MP1743001_220723APB_FTO_181228 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 2652
27 KHIRKIYA MP1743001_220723APB_FTO_181228 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 2652
28 KHIRKIYA MP1743001_220723APB_FTO_181228 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 3978

Download In Excel