Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_101123APB_FTO_352377
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-43-001-002-001/111
(VARANGA) 		1743001002NRG24101120230093151 10/11/2023 PRAMILA BAI RAMESH 1743001002WL008912 PRAMILA BAI RAMESH 00045 BARB0HARDAX 442 442 Processed 02/01/2024 327681880 PRAMILABAIRAMESH BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-026-004/500
(MAHENDRAGAON) 		1743001068NRG24101120230092213 10/11/2023 POONAMCHAND KAVRE 1743001068WL008856 POONAMCHAND KAVRE 00045 BARB0HARDAX 442 442 Processed 02/01/2024 327681880 POONAMCHANDKAVRE BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-026-004/625
(MAHENDRAGAON) 		1743001068NRG24101120230092214 10/11/2023 raju 1743001068WL008856 raju 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327681880 raju BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-029-003/115
(JAMUKHO) 		1743001029NRG24091120230092167 10/11/2023 ASHOK 1743001029WL008854 ASHOK 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 327681880 ASHOK BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-029-003/275
(JAMUKHO) 		1743001029NRG24091120230092171 10/11/2023 mangelal 1743001029WL008854 mangelal 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 327681880 mangelal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHIRKIYA MP-43-001-054-002/171
(NAHALI KLAN) 		1743001000NRG24101120230093032 10/11/2023 SEEMA BAI 1743001WL008906 SEEMA BAI 00045 BARB0HARDAX 221 221 Processed 02/01/2024 327681880 SEEMABAI BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-061-001/49
(AAMAKHAL) 		1743001068NRG24101120230092220 10/11/2023 DINESH 1743001068WL008856 DINESH 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327681880 DINESH BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-061-001/49
(AAMAKHAL) 		1743001068NRG24101120230092221 10/11/2023 JANKI BAI 1743001068WL008856 JANKI BAI 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327681880 JANKIBAI BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-061-001/8
(AAMAKHAL) 		1743001068NRG24101120230092228 10/11/2023 MANJI BETHE 1743001068WL008856 MANJI BETHE 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327681880 MANJIBETHE BANK OF BARODA(606985)
SubTotal 8619 8619
10 KHIRKIYA MP-43-001-033-001/66-A
(JATPURA MAL) 		1743001000NRG24101120230092479 10/11/2023 SANDEEP 1743001WL008868 SANDEEP 00045 BARB0KHIRKI 442 442 Processed 02/01/2024 327681880 SANDEEP IDFC BANK LIMITED(608117)
11 KHIRKIYA MP-43-001-037-001/519
(BAWDIYA) 		1743001037NRG24101120230092196 10/11/2023 BASU BAI RAJPUT 1743001037WL008855 BASU BAI RAJPUT 00045 BARB0KHIRKI 1326 1326 Processed 02/01/2024 327681880 BASUBAIRAJPUT ICICI BANK LTD(508534)
12 KHIRKIYA MP-43-001-052-001/121
(HASANPURA) 		1743001052NRG24101120230092583 10/11/2023 Shanta 1743001052WL008877 Shanta 00045 BARB0KHIRKI 1326 1326 Processed 02/01/2024 327681880 Shanta BANK OF BARODA(606985)
13 KHIRKIYA MP-43-001-052-001/181
(HASANPURA) 		1743001052NRG24101120230092612 10/11/2023 Tulsa bai kajle 1743001052WL008881 Tulsa bai kajle 00045 BARB0KHIRKI 1326 1326 Processed 02/01/2024 327681880 Tulsabaikajle BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24101120230092614 10/11/2023 HARIKISHAN 1743001052WL008881 HARIKISHAN 00045 BARB0KHIRKI 1326 1326 Processed 02/01/2024 327681880 HARIKISHAN FINO PAYMENTS BANK LTD(608001)
15 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24101120230092613 10/11/2023 HARIKISHAN 1743001052WL008881 HARIKISHAN 00045 BARB0KHIRKI 1326 1326 Processed 02/01/2024 327681880 HARIKISHAN BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-053-001/667-A
(SANWALKHEDA) 		1743001053NRG24091120230091796 10/11/2023 Munni bai 1743001053WL008830 Munni bai 00045 BARB0KHIRKI 1326 1326 Processed 02/01/2024 327681880 Munnibai BANK OF BARODA(606985)
17 KHIRKIYA MP-43-001-053-001/667-A
(SANWALKHEDA) 		1743001053NRG24091120230091794 10/11/2023 Munni bai 1743001053WL008830 Munni bai 00045 BARB0KHIRKI 884 884 Processed 02/01/2024 327681880 Munnibai BANK OF BARODA(606985)
18 KHIRKIYA MP-43-001-054-001/90-A
(NAHALI KLAN) 		1743001000NRG24101120230092921 10/11/2023 Ramskhi Bai 1743001WL008897 Ramskhi Bai 00045 BARB0KHIRKI 1326 1326 Processed 02/01/2024 327681880 RamskhiBai BANK OF BARODA(606985)
19 KHIRKIYA MP-43-001-067-002/887
(KADOLARAGHO) 		1743001000NRG24101120230092533 10/11/2023 panna lal 1743001WL008870 panna lal 00045 BARB0KHIRKI 1547 1547 Processed 02/01/2024 327681880 pannalal FINO PAYMENTS BANK LTD(608001)
20 KHIRKIYA MP-43-001-067-002/887
(KADOLARAGHO) 		1743001000NRG24101120230092532 10/11/2023 panna lal 1743001WL008870 panna lal 00045 BARB0KHIRKI 1547 1547 Processed 02/01/2024 327681880 pannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
21 KHIRKIYA MP-43-001-061-001/535
(AAMAKHAL) 		1743001068NRG24101120230092222 10/11/2023 Mangal 1743001068WL008856 Mangal 00045 BARB0TIMARN 1326 1326 Processed 02/01/2024 327681880 Mangal UNION BANK OF INDIA(508500)
22 KHIRKIYA MP-43-001-061-003/283
(AAMAKHAL) 		1743001068NRG24101120230092231 10/11/2023 ARJUN KORKOO 1743001068WL008856 ARJUN KORKOO 00045 BARB0TIMARN 1326 1326 Processed 02/01/2024 327681880 ARJUNKORKOO BANK OF BARODA(606985)
23 KHIRKIYA MP-43-001-061-003/283
(AAMAKHAL) 		1743001068NRG24101120230092232 10/11/2023 ARJUN KORKOO 1743001068WL008856 ARJUN KORKOO 00045 BARB0TIMARN 1326 1326 Processed 02/01/2024 327681880 ARJUNKORKOO BANK OF BARODA(606985)
SubTotal 3978 3978
24 KHIRKIYA MP-43-001-005-002/564
(MANDLA) 		1743001000NRG24101120230092818 10/11/2023 LEELADHAR 1743001WL008888 LEELADHAR 00048 BKID0009540 1326 1326 Processed 02/01/2024 327681880 LEELADHAR BANK OF INDIA(508505)
SubTotal 1326 1326
25 KHIRKIYA MP-43-001-005-001/701
(MANDLA) 		1743001000NRG24101120230092798 10/11/2023 Virendra so lakhanlal 1743001WL008888 Virendra so lakhanlal 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 Virendrasolakhanlal BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-017-001/144
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092536 10/11/2023 BANSHILAL 1743001017WL008871 BANSHILAL 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 BANSHILAL BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-017-001/144
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092537 10/11/2023 durgesh 1743001017WL008871 durgesh 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 durgesh BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-017-001/171
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092541 10/11/2023 Foolwati bai 1743001017WL008871 Foolwati bai 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 Foolwatibai BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-017-001/173
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092542 10/11/2023 Aashis 1743001017WL008871 Aashis 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 Aashis BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-017-001/20
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092543 10/11/2023 mgray 1743001017WL008871 mgray 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 mgray BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-017-001/224
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092544 10/11/2023 Sudha bai 1743001017WL008871 Sudha bai 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 Sudhabai BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092547 10/11/2023 POONAMCHAND 1743001017WL008871 POONAMCHAND 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 POONAMCHAND BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-017-001/343-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092555 10/11/2023 beyalal 1743001017WL008871 beyalal 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 beyalal BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-017-001/343-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092554 10/11/2023 beyalal 1743001017WL008871 beyalal 00048 BKID0009541 1105 1105 Processed 02/01/2024 327681880 beyalal STATE BANK OF INDIA(508548)
35 KHIRKIYA MP-43-001-017-001/343-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092553 10/11/2023 beyalal 1743001017WL008871 beyalal 00048 BKID0009541 1105 1105 Processed 02/01/2024 327681880 beyalal BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-017-001/343-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092556 10/11/2023 PARVATI BAI 1743001017WL008871 PARVATI BAI 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHIRKIYA MP-43-001-017-001/345
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092557 10/11/2023 amarabati 1743001017WL008871 amarabati 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 amarabati BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-017-001/357
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092558 10/11/2023 SEVKRAM 1743001017WL008871 SEVKRAM 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 SEVKRAM CANARA BANK(508532)
39 KHIRKIYA MP-43-001-017-001/70-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092561 10/11/2023 SUNITA BAI 1743001017WL008871 SUNITA BAI 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 SUNITABAI BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-033-001/20
(JATPURA MAL) 		1743001000NRG24101120230092466 10/11/2023 ramgopal 1743001WL008868 ramgopal 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHIRKIYA MP-43-001-033-001/501
(JATPURA MAL) 		1743001000NRG24101120230092471 10/11/2023 lalsingh 1743001WL008868 lalsingh 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 lalsingh BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-033-001/502
(JATPURA MAL) 		1743001000NRG24101120230092472 10/11/2023 ramji 1743001WL008868 ramji 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 ramji BANK OF BARODA(606985)
43 KHIRKIYA MP-43-001-033-001/504
(JATPURA MAL) 		1743001000NRG24101120230092473 10/11/2023 gol 1743001WL008868 gol 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 gol BANK OF BARODA(606985)
44 KHIRKIYA MP-43-001-033-001/96
(JATPURA MAL) 		1743001000NRG24101120230092481 10/11/2023 sojar bai 1743001WL008868 sojar bai 00048 BKID0009541 442 442 Processed 02/01/2024 327681880 sojarbai INDUSIND BANK(607189)
45 KHIRKIYA MP-43-001-037-001/16
(BAWDIYA) 		1743001037NRG24101120230092177 10/11/2023 BUDHIYA BAI 1743001037WL008855 BUDHIYA BAI 00048 BKID0009541 1547 1547 Processed 02/01/2024 327681880 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHIRKIYA MP-43-001-037-001/16
(BAWDIYA) 		1743001037NRG24101120230092178 10/11/2023 RAHUL 1743001037WL008855 RAHUL 00048 BKID0009541 1547 1547 Processed 02/01/2024 327681880 RAHUL BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-037-001/329-A
(BAWDIYA) 		1743001037NRG24101120230092181 10/11/2023 RADHA BAI 1743001037WL008855 RADHA BAI 00048 BKID0009541 1547 1547 Processed 02/01/2024 327681880 RADHABAI BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-037-001/38-A
(BAWDIYA) 		1743001037NRG24101120230092183 10/11/2023 REKHA BAI 1743001037WL008855 REKHA BAI 00048 BKID0009541 1547 1547 Processed 02/01/2024 327681880 REKHABAI BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-037-001/475
(BAWDIYA) 		1743001037NRG24101120230092186 10/11/2023 BASU BAI 1743001037WL008855 BASU BAI 00048 BKID0009541 1547 1547 Processed 02/01/2024 327681880 BASUBAI BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-037-001/478
(BAWDIYA) 		1743001037NRG24101120230092190 10/11/2023 DEEPAK 1743001037WL008855 DEEPAK 00048 BKID0009541 1547 1547 Processed 02/01/2024 327681880 DEEPAK BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-047-001/132
(MAKTAPUR) 		1743001047NRG24101120230093249 10/11/2023 halima bee 1743001047WL008916 halima bee 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 halimabee BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-047-001/28
(MAKTAPUR) 		1743001047NRG24101120230093251 10/11/2023 gourishankar 1743001047WL008916 gourishankar 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 gourishankar BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-047-001/32
(MAKTAPUR) 		1743001047NRG24101120230093253 10/11/2023 NOSE KHAN 1743001047WL008916 NOSE KHAN 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 NOSEKHAN BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-047-001/391
(MAKTAPUR) 		1743001047NRG24101120230093255 10/11/2023 salamat khan 1743001047WL008916 salamat khan 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 salamatkhan BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-047-001/395
(MAKTAPUR) 		1743001047NRG24101120230093256 10/11/2023 sakil khan 1743001047WL008916 sakil khan 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 sakilkhan BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-047-001/45
(MAKTAPUR) 		1743001047NRG24101120230093257 10/11/2023 Rajanti bai 1743001047WL008916 Rajanti bai 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 Rajantibai BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-047-001/46
(MAKTAPUR) 		1743001047NRG24101120230093258 10/11/2023 SUKHRAM 1743001047WL008916 SUKHRAM 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 SUKHRAM BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-047-001/47
(MAKTAPUR) 		1743001047NRG24101120230093259 10/11/2023 laxman 1743001047WL008916 laxman 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 laxman BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24101120230092586 10/11/2023 shivram malviya 1743001052WL008877 shivram malviya 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 shivrammalviya STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24101120230092585 10/11/2023 shivram malviya 1743001052WL008877 shivram malviya 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 shivrammalviya BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-052-001/4
(HASANPURA) 		1743001052NRG24101120230092621 10/11/2023 samoti 1743001052WL008881 samoti 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 samoti IDFC BANK LIMITED(608117)
62 KHIRKIYA MP-43-001-052-001/533
(HASANPURA) 		1743001052NRG24101120230092594 10/11/2023 Anita 1743001052WL008878 Anita 00048 BKID0009541 600 600 Processed 02/01/2024 327681880 Anita BANK OF INDIA(508505)
63 KHIRKIYA MP-43-001-052-001/533
(HASANPURA) 		1743001052NRG24101120230092593 10/11/2023 Anita 1743001052WL008878 Anita 00048 BKID0009541 600 600 Processed 02/01/2024 327681880 Anita CENTRAL BANK OF INDIA(607115)
64 KHIRKIYA MP-43-001-053-001/149
(SANWALKHEDA) 		1743001053NRG24091120230091740 10/11/2023 Lilabai 1743001053WL008830 Lilabai 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 Lilabai BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-053-001/149
(SANWALKHEDA) 		1743001053NRG24091120230091739 10/11/2023 Lilabai 1743001053WL008830 Lilabai 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 Lilabai BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24091120230091746 10/11/2023 Rupay 1743001053WL008830 Rupay 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 Rupay BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24091120230091744 10/11/2023 Rupay 1743001053WL008830 Rupay 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 Rupay BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG24091120230091750 10/11/2023 SUNGA BAI 1743001053WL008830 SUNGA BAI 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 SUNGABAI BANK OF BARODA(606985)
69 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG24091120230091749 10/11/2023 SUNGA BAI 1743001053WL008830 SUNGA BAI 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 SUNGABAI BANK OF BARODA(606985)
70 KHIRKIYA MP-43-001-053-001/212
(SANWALKHEDA) 		1743001053NRG24091120230091753 10/11/2023 rajju 1743001053WL008830 rajju 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 rajju BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001053NRG24091120230091763 10/11/2023 GANGA BAI 1743001053WL008830 GANGA BAI 00048 BKID0009541 663 663 Processed 02/01/2024 327681880 GANGABAI STATE BANK OF INDIA(508548)
72 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001053NRG24091120230091762 10/11/2023 GANGA BAI 1743001053WL008830 GANGA BAI 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 GANGABAI STATE BANK OF INDIA(508548)
73 KHIRKIYA MP-43-001-053-001/259
(SANWALKHEDA) 		1743001053NRG24091120230091766 10/11/2023 arti bai 1743001053WL008830 arti bai 00048 BKID0009541 663 663 Processed 02/01/2024 327681880 artibai BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-053-001/259
(SANWALKHEDA) 		1743001053NRG24091120230091764 10/11/2023 arti bai 1743001053WL008830 arti bai 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 artibai BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-053-001/259
(SANWALKHEDA) 		1743001053NRG24091120230091765 10/11/2023 kamal 1743001053WL008830 kamal 00048 BKID0009541 663 663 Processed 02/01/2024 327681880 kamal BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-053-001/268
(SANWALKHEDA) 		1743001053NRG24091120230091772 10/11/2023 Kalai 1743001053WL008830 Kalai 00048 BKID0009541 663 663 Processed 02/01/2024 327681880 Kalai AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHIRKIYA MP-43-001-053-001/268
(SANWALKHEDA) 		1743001053NRG24091120230091771 10/11/2023 Kalai 1743001053WL008830 Kalai 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 Kalai AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHIRKIYA MP-43-001-053-001/294-A
(SANWALKHEDA) 		1743001053NRG24091120230091781 10/11/2023 Jayanti palvi 1743001053WL008830 Jayanti palvi 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 Jayantipalvi BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-053-001/294-A
(SANWALKHEDA) 		1743001053NRG24091120230091780 10/11/2023 Jayanti palvi 1743001053WL008830 Jayanti palvi 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 Jayantipalvi BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-053-001/53
(SANWALKHEDA) 		1743001053NRG24091120230091788 10/11/2023 SOJAR BAI 1743001053WL008830 SOJAR BAI 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 SOJARBAI BANK OF INDIA(508505)
81 KHIRKIYA MP-43-001-053-001/53
(SANWALKHEDA) 		1743001053NRG24091120230091787 10/11/2023 SOJAR BAI 1743001053WL008830 SOJAR BAI 00048 BKID0009541 884 884 Processed 02/01/2024 327681880 SOJARBAI BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24091120230091798 10/11/2023 RAMCHANDRA 1743001053WL008830 RAMCHANDRA 00048 BKID0009541 663 663 Processed 02/01/2024 327681880 RAMCHANDRA BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24091120230091797 10/11/2023 RAMCHANDRA 1743001053WL008830 RAMCHANDRA 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 RAMCHANDRA BANK OF INDIA(508505)
84 KHIRKIYA MP-43-001-054-001/50
(NAHALI KLAN) 		1743001000NRG24101120230092876 10/11/2023 GAJARAJ SINGH THAKUR 1743001WL008891 GAJARAJ SINGH THAKUR 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 GAJARAJSINGHTHAKUR IDBI BANK(607095)
85 KHIRKIYA MP-43-001-054-001/50
(NAHALI KLAN) 		1743001000NRG24101120230092875 10/11/2023 GAJARAJ SINGH THAKUR 1743001WL008891 GAJARAJ SINGH THAKUR 00048 BKID0009541 1326 1326 Processed 02/01/2024 327681880 GAJARAJSINGHTHAKUR IDBI BANK(607095)
86 KHIRKIYA MP-43-001-067-001/32
(KADOLARAGHO) 		1743001000NRG24101120230092493 10/11/2023 paru bai 1743001WL008870 paru bai 00048 BKID0009541 1547 1547 Processed 02/01/2024 327681880 parubai BANK OF INDIA(508505)
SubTotal 70594 70594
87 KHIRKIYA MP-43-001-007-001/288
(RAHTAKLAN) 		1743001000NRG24101120230092486 10/11/2023 Madanlal 1743001WL008869 Madanlal 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHIRKIYA MP-43-001-029-003/246
(JAMUKHO) 		1743001029NRG24091120230092168 10/11/2023 dambu 1743001029WL008854 dambu 00048 BKID0009542 1105 1105 Processed 02/01/2024 327681880 dambu BANK OF BARODA(606985)
89 KHIRKIYA MP-43-001-039-002/303
(MARDAN PUR) 		1743001000NRG24101120230092869 10/11/2023 Ashish kumar 1743001WL008890 Ashish kumar 00048 BKID0009542 221 221 Processed 02/01/2024 327681880 Ashishkumar BANK OF INDIA(508505)
90 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24101120230092605 10/11/2023 munna 1743001052WL008881 munna 00048 BKID0009542 884 884 Processed 02/01/2024 327681880 munna BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-052-001/215
(HASANPURA) 		1743001052NRG24101120230092590 10/11/2023 ikabal 1743001052WL008878 ikabal 00048 BKID0009542 600 600 Processed 02/01/2024 327681880 ikabal BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-052-001/536
(HASANPURA) 		1743001052NRG24101120230092626 10/11/2023 Kamlesh 1743001052WL008881 Kamlesh 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 Kamlesh STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-052-001/536
(HASANPURA) 		1743001052NRG24101120230092625 10/11/2023 Kamlesh 1743001052WL008881 Kamlesh 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 Kamlesh FINO PAYMENTS BANK LTD(608001)
94 KHIRKIYA MP-43-001-052-001/540
(HASANPURA) 		1743001052NRG24101120230092628 10/11/2023 ramsingh 1743001052WL008881 ramsingh 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 ramsingh FINO PAYMENTS BANK LTD(608001)
95 KHIRKIYA MP-43-001-052-001/55
(HASANPURA) 		1743001052NRG24101120230092629 10/11/2023 mulam 1743001052WL008881 mulam 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 mulam ICICI BANK LTD(508534)
96 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24101120230092589 10/11/2023 RATAN 1743001052WL008877 RATAN 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 RATAN FINO PAYMENTS BANK LTD(608001)
97 KHIRKIYA MP-43-001-054-001/800
(NAHALI KLAN) 		1743001000NRG24101120230092920 10/11/2023 arajun 1743001WL008897 arajun 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 arajun BANK OF INDIA(508505)
98 KHIRKIYA MP-43-001-054-001/800
(NAHALI KLAN) 		1743001000NRG24101120230092919 10/11/2023 arajun 1743001WL008897 arajun 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 arajun BANK OF INDIA(508505)
99 KHIRKIYA MP-43-001-054-001/862-A
(NAHALI KLAN) 		1743001000NRG24101120230092924 10/11/2023 Leeladhar 1743001WL008898 Leeladhar 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 Leeladhar BANK OF INDIA(508505)
100 KHIRKIYA MP-43-001-054-002/250
(NAHALI KLAN) 		1743001000NRG24101120230093036 10/11/2023 Ranu Korku 1743001WL008906 Ranu Korku 00048 BKID0009542 221 221 Processed 02/01/2024 327681880 RanuKorku BANK OF INDIA(508505)
101 KHIRKIYA MP-43-001-054-002/864
(NAHALI KLAN) 		1743001000NRG24101120230093029 10/11/2023 Parvati Bai 1743001WL008905 Parvati Bai 00048 BKID0009542 221 221 Processed 02/01/2024 327681880 ParvatiBai BANK OF INDIA(508505)
102 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24101120230093237 10/11/2023 nandkishor 1743001057WL008914 nandkishor 00048 BKID0009542 1105 1105 Processed 02/01/2024 327681880 nandkishor BANK OF INDIA(508505)
103 KHIRKIYA MP-43-001-057-001/63
(KALKUND) 		1743001057NRG24101120230093239 10/11/2023 SUSHILA 1743001057WL008914 SUSHILA 00048 BKID0009542 1105 1105 Processed 02/01/2024 327681880 SUSHILA BANK OF INDIA(508505)
104 KHIRKIYA MP-43-001-061-001/106
(AAMAKHAL) 		1743001068NRG24101120230092216 10/11/2023 ANARSINGH 1743001068WL008856 ANARSINGH 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 KHIRKIYA MP-43-001-061-001/106
(AAMAKHAL) 		1743001068NRG24101120230092215 10/11/2023 ANARSINGH 1743001068WL008856 ANARSINGH 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHIRKIYA MP-43-001-061-001/536
(AAMAKHAL) 		1743001068NRG24101120230092223 10/11/2023 suman 1743001068WL008856 suman 00048 BKID0009542 1326 1326 Processed 02/01/2024 327681880 suman STATE BANK OF INDIA(508548)
107 KHIRKIYA MP-43-001-067-001/33
(KADOLARAGHO) 		1743001000NRG24101120230092496 10/11/2023 anita 1743001WL008870 anita 00048 BKID0009542 1105 1105 Processed 02/01/2024 327681880 anita BANK OF INDIA(508505)
108 KHIRKIYA MP-43-001-067-002/230
(KADOLARAGHO) 		1743001000NRG24101120230092528 10/11/2023 ganesh 1743001WL008870 ganesh 00048 BKID0009542 1547 1547 Processed 02/01/2024 327681880 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 24026 24026
109 KHIRKIYA MP-43-001-002-001/60
(VARANGA) 		1743001002NRG24101120230093167 10/11/2023 GYATRI BAI WO MOHANLAL 1743001002WL008912 GYATRI BAI WO MOHANLAL 00048 BKID0009577 442 442 Processed 02/01/2024 327681880 GYATRIBAIWOMOHANLAL BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-005-001/179
(MANDLA) 		1743001000NRG24101120230092777 10/11/2023 Sita bai wo Mohanlal 1743001WL008888 Sita bai wo Mohanlal 00048 BKID0009577 1326 1326 Processed 02/01/2024 327681880 SitabaiwoMohanlal BANK OF INDIA(508505)
111 KHIRKIYA MP-43-001-005-001/193
(MANDLA) 		1743001000NRG24101120230092778 10/11/2023 Krishna bai wo omprakash 1743001WL008888 Krishna bai wo omprakash 00048 BKID0009577 884 884 Processed 02/01/2024 327681880 Krishnabaiwoomprakash BANK OF INDIA(508505)
112 KHIRKIYA MP-43-001-005-001/222
(MANDLA) 		1743001000NRG24101120230092782 10/11/2023 LALITA BAI 1743001WL008888 LALITA BAI 00048 BKID0009577 221 221 Processed 02/01/2024 327681880 LALITABAI BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-005-001/23
(MANDLA) 		1743001000NRG24101120230092783 10/11/2023 SHYAMVATI WO BHAGIRATH 1743001WL008888 SHYAMVATI WO BHAGIRATH 00048 BKID0009577 442 442 Processed 02/01/2024 327681880 SHYAMVATIWOBHAGIRATH BANK OF INDIA(508505)
114 KHIRKIYA MP-43-001-005-001/253
(MANDLA) 		1743001000NRG24101120230092787 10/11/2023 Narmadi bai wo santosh 1743001WL008888 Narmadi bai wo santosh 00048 BKID0009577 663 663 Processed 02/01/2024 327681880 Narmadibaiwosantosh BANK OF INDIA(508505)
115 KHIRKIYA MP-43-001-005-001/258
(MANDLA) 		1743001000NRG24101120230092788 10/11/2023 Mamta Bai wo Govind 1743001WL008888 Mamta Bai wo Govind 00048 BKID0009577 884 884 Processed 02/01/2024 327681880 MamtaBaiwoGovind BANK OF INDIA(508505)
116 KHIRKIYA MP-43-001-005-001/278
(MANDLA) 		1743001000NRG24101120230092789 10/11/2023 GANESH 1743001WL008888 GANESH 00048 BKID0009577 663 663 Processed 02/01/2024 327681880 GANESH NARMADA JHABUA GRAMIN BANK(508515)
117 KHIRKIYA MP-43-001-005-001/707
(MANDLA) 		1743001000NRG24101120230092800 10/11/2023 Maya wo dinesh deshwali 1743001WL008888 Maya wo dinesh deshwali 00048 BKID0009577 884 884 Processed 02/01/2024 327681880 Mayawodineshdeshwali NARMADA JHABUA GRAMIN BANK(508515)
118 KHIRKIYA MP-43-001-005-001/772
(MANDLA) 		1743001000NRG24101120230092805 10/11/2023 Dileep so Sunderlal 1743001WL008888 Dileep so Sunderlal 00048 BKID0009577 1326 1326 Processed 02/01/2024 327681880 DileepsoSunderlal BANK OF INDIA(508505)
119 KHIRKIYA MP-43-001-005-001/804
(MANDLA) 		1743001000NRG24101120230092807 10/11/2023 Rajendra so Sureshchand 1743001WL008888 Rajendra so Sureshchand 00048 BKID0009577 663 663 Processed 02/01/2024 327681880 RajendrasoSureshchand NARMADA JHABUA GRAMIN BANK(508515)
120 KHIRKIYA MP-43-001-005-001/855
(MANDLA) 		1743001000NRG24101120230092811 10/11/2023 kokila wo Vanshi 1743001WL008888 kokila wo Vanshi 00048 BKID0009577 663 663 Processed 02/01/2024 327681880 kokilawoVanshi BANK OF INDIA(508505)
121 KHIRKIYA MP-43-001-005-002/569
(MANDLA) 		1743001000NRG24101120230092819 10/11/2023 Laxmi bai wo Govind 1743001WL008888 Laxmi bai wo Govind 00048 BKID0009577 1105 1105 Processed 02/01/2024 327681880 LaxmibaiwoGovind BANK OF INDIA(508505)
122 KHIRKIYA MP-43-001-005-002/587
(MANDLA) 		1743001000NRG24101120230092824 10/11/2023 PARWATI BAI 1743001WL008888 PARWATI BAI 00048 BKID0009577 1105 1105 Processed 02/01/2024 327681880 PARWATIBAI BANK OF INDIA(508505)
123 KHIRKIYA MP-43-001-005-002/588
(MANDLA) 		1743001000NRG24101120230092825 10/11/2023 Mahendra So Vijay 1743001WL008888 Mahendra So Vijay 00048 BKID0009577 663 663 Processed 02/01/2024 327681880 MahendraSoVijay BANK OF INDIA(508505)
124 KHIRKIYA MP-43-001-005-002/590
(MANDLA) 		1743001000NRG24101120230092826 10/11/2023 Kiran wo Rajkumar 1743001WL008888 Kiran wo Rajkumar 00048 BKID0009577 884 884 Processed 02/01/2024 327681880 KiranwoRajkumar BANK OF INDIA(508505)
125 KHIRKIYA MP-43-001-005-002/590
(MANDLA) 		1743001000NRG24101120230092827 10/11/2023 Meena DO Rajkumar 1743001WL008888 Meena DO Rajkumar 00048 BKID0009577 663 663 Processed 02/01/2024 327681880 MeenaDORajkumar BANK OF INDIA(508505)
126 KHIRKIYA MP-43-001-005-002/591
(MANDLA) 		1743001000NRG24101120230092830 10/11/2023 Lata wo Mahesh Choure 1743001WL008888 Lata wo Mahesh Choure 00048 BKID0009577 1326 1326 Processed 02/01/2024 327681880 LatawoMaheshChoure BANK OF BARODA(606985)
127 KHIRKIYA MP-43-001-005-002/591
(MANDLA) 		1743001000NRG24101120230092829 10/11/2023 Lata wo Mahesh Choure 1743001WL008888 Lata wo Mahesh Choure 00048 BKID0009577 1326 1326 Processed 02/01/2024 327681880 LatawoMaheshChoure CANARA BANK(508532)
128 KHIRKIYA MP-43-001-005-002/591
(MANDLA) 		1743001000NRG24101120230092828 10/11/2023 Lata wo Mahesh Choure 1743001WL008888 Lata wo Mahesh Choure 00048 BKID0009577 442 442 Processed 02/01/2024 327681880 LatawoMaheshChoure BANK OF INDIA(508505)
129 KHIRKIYA MP-43-001-005-002/618
(MANDLA) 		1743001000NRG24101120230092833 10/11/2023 Rama Bai wo Tukaram 1743001WL008888 Rama Bai wo Tukaram 00048 BKID0009577 884 884 Processed 02/01/2024 327681880 RamaBaiwoTukaram BANK OF INDIA(508505)
130 KHIRKIYA MP-43-001-005-002/620
(MANDLA) 		1743001000NRG24101120230092834 10/11/2023 Mangali wo ajabsingh 1743001WL008888 Mangali wo ajabsingh 00048 BKID0009577 663 663 Processed 02/01/2024 327681880 Mangaliwoajabsingh BANK OF INDIA(508505)
131 KHIRKIYA MP-43-001-005-002/626
(MANDLA) 		1743001000NRG24101120230092835 10/11/2023 Maya bai WO Santosh 1743001WL008888 Maya bai WO Santosh 00048 BKID0009577 1326 1326 Processed 02/01/2024 327681880 MayabaiWOSantosh BANK OF INDIA(508505)
132 KHIRKIYA MP-43-001-005-002/626
(MANDLA) 		1743001000NRG24101120230092836 10/11/2023 Sevanti bai wo Rajendra 1743001WL008888 Sevanti bai wo Rajendra 00048 BKID0009577 1326 1326 Processed 02/01/2024 327681880 SevantibaiwoRajendra BANK OF INDIA(508505)
133 KHIRKIYA MP-43-001-005-002/757
(MANDLA) 		1743001000NRG24101120230092840 10/11/2023 Kiran bai wo sohanlal 1743001WL008888 Kiran bai wo sohanlal 00048 BKID0009577 884 884 Processed 02/01/2024 327681880 Kiranbaiwosohanlal BANK OF INDIA(508505)
SubTotal 21658 21658
134 KHIRKIYA MP-43-001-017-001/163
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092539 10/11/2023 diraj 1743001017WL008871 diraj 00048 BKID0009579 1326 1326 Processed 02/01/2024 327681880 diraj NARMADA JHABUA GRAMIN BANK(508515)
135 KHIRKIYA MP-43-001-017-001/369
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092560 10/11/2023 Sukhram 1743001017WL008871 Sukhram 00048 BKID0009579 1326 1326 Processed 02/01/2024 327681880 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
136 KHIRKIYA MP-43-001-033-001/69
(JATPURA MAL) 		1743001000NRG24101120230092480 10/11/2023 leela bai 1743001WL008868 leela bai 00048 BKID0009579 442 442 Processed 02/01/2024 327681880 leelabai BANK OF INDIA(508505)
137 KHIRKIYA MP-43-001-037-001/483
(BAWDIYA) 		1743001037NRG24101120230092192 10/11/2023 RAM KISHAN KORAKU 1743001037WL008855 RAM KISHAN KORAKU 00048 BKID0009579 1547 1547 Processed 02/01/2024 327681880 RAMKISHANKORAKU BANK OF INDIA(508505)
138 KHIRKIYA MP-43-001-037-001/483
(BAWDIYA) 		1743001037NRG24101120230092191 10/11/2023 RAM KISHAN KORAKU 1743001037WL008855 RAM KISHAN KORAKU 00048 BKID0009579 221 221 Processed 02/01/2024 327681880 RAMKISHANKORAKU BANK OF INDIA(508505)
139 KHIRKIYA MP-43-001-037-001/52
(BAWDIYA) 		1743001037NRG24101120230092197 10/11/2023 Kala bai 1743001037WL008855 Kala bai 00048 BKID0009579 884 884 Processed 02/01/2024 327681880 Kalabai BANK OF INDIA(508505)
140 KHIRKIYA MP-43-001-037-001/62
(BAWDIYA) 		1743001037NRG24101120230092203 10/11/2023 SHANTILAL 1743001037WL008855 SHANTILAL 00048 BKID0009579 1547 1547 Processed 02/01/2024 327681880 SHANTILAL BANK OF INDIA(508505)
141 KHIRKIYA MP-43-001-037-001/72
(BAWDIYA) 		1743001037NRG24101120230092206 10/11/2023 SUKHRAM 1743001037WL008855 SUKHRAM 00048 BKID0009579 1105 1105 Processed 02/01/2024 327681880 SUKHRAM BANK OF INDIA(508505)
142 KHIRKIYA MP-43-001-037-001/91
(BAWDIYA) 		1743001037NRG24101120230092209 10/11/2023 RADHA BAI KAHAR 1743001037WL008855 RADHA BAI KAHAR 00048 BKID0009579 1547 1547 Processed 02/01/2024 327681880 RADHABAIKAHAR BANK OF INDIA(508505)
143 KHIRKIYA MP-43-001-053-001/216
(SANWALKHEDA) 		1743001053NRG24091120230091756 10/11/2023 RADHELAL 1743001053WL008830 RADHELAL 00048 BKID0009579 884 884 Processed 02/01/2024 327681880 RADHELAL BANK OF INDIA(508505)
144 KHIRKIYA MP-43-001-053-001/216
(SANWALKHEDA) 		1743001053NRG24091120230091755 10/11/2023 RADHELAL 1743001053WL008830 RADHELAL 00048 BKID0009579 884 884 Processed 02/01/2024 327681880 RADHELAL BANK OF INDIA(508505)
145 KHIRKIYA MP-43-001-053-001/216
(SANWALKHEDA) 		1743001053NRG24091120230091754 10/11/2023 RADHELAL 1743001053WL008830 RADHELAL 00048 BKID0009579 884 884 Processed 02/01/2024 327681880 RADHELAL BANK OF INDIA(508505)
146 KHIRKIYA MP-43-001-053-001/261-A
(SANWALKHEDA) 		1743001053NRG24091120230091769 10/11/2023 ANOKHILAL 1743001053WL008830 ANOKHILAL 00048 BKID0009579 884 884 Processed 02/01/2024 327681880 ANOKHILAL ICICI BANK LTD(508534)
147 KHIRKIYA MP-43-001-053-001/261-A
(SANWALKHEDA) 		1743001053NRG24091120230091767 10/11/2023 ANOKHILAL 1743001053WL008830 ANOKHILAL 00048 BKID0009579 663 663 Processed 02/01/2024 327681880 ANOKHILAL ICICI BANK LTD(508534)
SubTotal 14144 14144
148 KHIRKIYA MP-43-001-002-001/58
(VARANGA) 		1743001002NRG24101120230093165 10/11/2023 SAVETRI BAI WO KUNJILAL 1743001002WL008912 SAVETRI BAI WO KUNJILAL 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 327681880 SAVETRIBAIWOKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
149 KHIRKIYA MP-43-001-005-002/575
(MANDLA) 		1743001000NRG24101120230092820 10/11/2023 ramesh 1743001WL008888 ramesh 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327681880 ramesh NARMADA JHABUA GRAMIN BANK(508515)
150 KHIRKIYA MP-43-001-052-001/185
(HASANPURA) 		1743001052NRG24101120230092584 10/11/2023 sabulal 1743001052WL008877 sabulal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327681880 sabulal BANK OF INDIA(508505)
SubTotal 3094 3094
151 KHIRKIYA MP-43-001-033-001/44
(JATPURA MAL) 		1743001000NRG24101120230092469 10/11/2023 kacharu 1743001WL008868 kacharu 00078 CNRB0005982 884 884 Processed 02/01/2024 327681880 kacharu BANK OF BARODA(606985)
152 KHIRKIYA MP-43-001-033-001/64
(JATPURA MAL) 		1743001000NRG24101120230092478 10/11/2023 sukharam 1743001WL008868 sukharam 00078 CNRB0005982 442 442 Processed 02/01/2024 327681880 sukharam IDFC BANK LIMITED(608117)
SubTotal 1326 1326
153 KHIRKIYA MP-43-001-037-001/335
(BAWDIYA) 		1743001037NRG24101120230092182 10/11/2023 UMA BAI 1743001037WL008855 UMA BAI 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 UMABAI ICICI BANK LTD(508534)
154 KHIRKIYA MP-43-001-037-001/448
(BAWDIYA) 		1743001037NRG24101120230092184 10/11/2023 UMESH 1743001037WL008855 UMESH 00089 CBIN0282265 221 221 Processed 02/01/2024 327681880 UMESH CENTRAL BANK OF INDIA(607115)
155 KHIRKIYA MP-43-001-037-001/448
(BAWDIYA) 		1743001037NRG24101120230092185 10/11/2023 umesh singh 1743001037WL008855 umesh singh 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 umeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHIRKIYA MP-43-001-037-001/60
(BAWDIYA) 		1743001037NRG24101120230092200 10/11/2023 RAJU 1743001037WL008855 RAJU 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 RAJU NARMADA JHABUA GRAMIN BANK(508515)
157 KHIRKIYA MP-43-001-037-001/65
(BAWDIYA) 		1743001037NRG24101120230092205 10/11/2023 MAMTA BAI 1743001037WL008855 MAMTA BAI 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 MAMTABAI CENTRAL BANK OF INDIA(607115)
158 KHIRKIYA MP-43-001-037-001/65
(BAWDIYA) 		1743001037NRG24101120230092204 10/11/2023 RAKESH 1743001037WL008855 RAKESH 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 RAKESH CENTRAL BANK OF INDIA(607115)
159 KHIRKIYA MP-43-001-047-001/303
(MAKTAPUR) 		1743001047NRG24101120230093252 10/11/2023 islam 1743001047WL008916 islam 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 islam CENTRAL BANK OF INDIA(607115)
160 KHIRKIYA MP-43-001-047-001/52
(MAKTAPUR) 		1743001047NRG24101120230093260 10/11/2023 NABI KHA 1743001047WL008916 NABI KHA 00089 CBIN0282265 884 884 Processed 02/01/2024 327681880 NABIKHA BANK OF INDIA(508505)
161 KHIRKIYA MP-43-001-052-001/137
(HASANPURA) 		1743001052NRG24101120230092603 10/11/2023 Mangilal korku 1743001052WL008881 Mangilal korku 00089 CBIN0282265 884 884 Processed 02/01/2024 327681880 Mangilalkorku CENTRAL BANK OF INDIA(607115)
162 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24101120230092607 10/11/2023 anita dewda 1743001052WL008881 anita dewda 00089 CBIN0282265 884 884 Processed 02/01/2024 327681880 anitadewda CENTRAL BANK OF INDIA(607115)
163 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24101120230092606 10/11/2023 munna 1743001052WL008881 munna 00089 CBIN0282265 884 884 Processed 02/01/2024 327681880 munna CENTRAL BANK OF INDIA(607115)
164 KHIRKIYA MP-43-001-052-001/163
(HASANPURA) 		1743001052NRG24101120230092609 10/11/2023 nandram 1743001052WL008881 nandram 00089 CBIN0282265 884 884 Processed 02/01/2024 327681880 nandram CENTRAL BANK OF INDIA(607115)
165 KHIRKIYA MP-43-001-052-001/163
(HASANPURA) 		1743001052NRG24101120230092608 10/11/2023 nandram 1743001052WL008881 nandram 00089 CBIN0282265 884 884 Processed 02/01/2024 327681880 nandram FINO PAYMENTS BANK LTD(608001)
166 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24101120230092618 10/11/2023 RINGA 1743001052WL008881 RINGA 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 RINGA ICICI BANK LTD(508534)
167 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24101120230092617 10/11/2023 RINGA 1743001052WL008881 RINGA 00089 CBIN0282265 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KHIRKIYA MP-43-001-052-001/284
(HASANPURA) 		1743001052NRG24101120230092600 10/11/2023 pyarelal 1743001052WL008880 pyarelal 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 pyarelal ICICI BANK LTD(508534)
169 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24101120230092640 10/11/2023 Rajaram 1743001052WL008881 Rajaram 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 Rajaram ICICI BANK LTD(508534)
170 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24101120230092639 10/11/2023 Rajaram 1743001052WL008881 Rajaram 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 Rajaram STATE BANK OF INDIA(508548)
171 KHIRKIYA MP-43-001-052-001/7
(HASANPURA) 		1743001052NRG24101120230092587 10/11/2023 shiv 1743001052WL008877 shiv 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 shiv CENTRAL BANK OF INDIA(607115)
172 KHIRKIYA MP-43-001-054-002/214
(NAHALI KLAN) 		1743001000NRG24101120230092925 10/11/2023 Sarswati Bai 1743001WL008898 Sarswati Bai 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 SarswatiBai IDBI BANK(607095)
173 KHIRKIYA MP-43-001-057-002/139
(KALKUND) 		1743001057NRG24101120230093245 10/11/2023 HATAM KHAN 1743001057WL008915 HATAM KHAN 00089 CBIN0282265 884 884 Processed 02/01/2024 327681880 HATAMKHAN BANK OF INDIA(508505)
174 KHIRKIYA MP-43-001-067-001/32
(KADOLARAGHO) 		1743001000NRG24101120230092492 10/11/2023 JAGAN 1743001WL008870 JAGAN 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 JAGAN CENTRAL BANK OF INDIA(607115)
175 KHIRKIYA MP-43-001-067-001/32
(KADOLARAGHO) 		1743001000NRG24101120230092494 10/11/2023 JAGAN 1743001WL008870 JAGAN 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 JAGAN STATE BANK OF INDIA(508548)
176 KHIRKIYA MP-43-001-067-001/41
(KADOLARAGHO) 		1743001000NRG24101120230092497 10/11/2023 SUBHASH SINGH 1743001WL008870 SUBHASH SINGH 00089 CBIN0282265 442 442 Processed 02/01/2024 327681880 SUBHASHSINGH STATE BANK OF INDIA(508548)
177 KHIRKIYA MP-43-001-067-001/58
(KADOLARAGHO) 		1743001000NRG24101120230092508 10/11/2023 Gulab 1743001WL008870 Gulab 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 Gulab AIRTEL PAYMENTS BANK LIMITED(990288)
178 KHIRKIYA MP-43-001-067-001/58
(KADOLARAGHO) 		1743001000NRG24101120230092507 10/11/2023 GULAB KALIYA 1743001WL008870 GULAB KALIYA 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 GULABKALIYA FINO PAYMENTS BANK LTD(608001)
179 KHIRKIYA MP-43-001-067-001/61
(KADOLARAGHO) 		1743001000NRG24101120230092511 10/11/2023 seeta bai 1743001WL008870 seeta bai 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 seetabai CENTRAL BANK OF INDIA(607115)
180 KHIRKIYA MP-43-001-067-001/73
(KADOLARAGHO) 		1743001000NRG24101120230092512 10/11/2023 DEVIRAM 1743001WL008870 DEVIRAM 00089 CBIN0282265 442 442 Processed 02/01/2024 327681880 DEVIRAM STATE BANK OF INDIA(508548)
181 KHIRKIYA MP-43-001-067-001/95
(KADOLARAGHO) 		1743001000NRG24101120230092525 10/11/2023 Parasaram 1743001WL008870 Parasaram 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 Parasaram CENTRAL BANK OF INDIA(607115)
182 KHIRKIYA MP-43-001-067-001/95
(KADOLARAGHO) 		1743001000NRG24101120230092527 10/11/2023 PARASRAM 1743001WL008870 PARASRAM 00089 CBIN0282265 1326 1326 Processed 02/01/2024 327681880 PARASRAM BANK OF BARODA(606985)
183 KHIRKIYA MP-43-001-067-002/246
(KADOLARAGHO) 		1743001000NRG24101120230092530 10/11/2023 KUWAR SINGH 1743001WL008870 KUWAR SINGH 00089 CBIN0282265 1547 1547 Processed 02/01/2024 327681880 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
184 KHIRKIYA MP-43-001-054-001/25
(NAHALI KLAN) 		1743001000NRG24101120230092917 10/11/2023 GOVARDHAN 1743001WL008897 GOVARDHAN 00165 IBKL0001556 1326 1326 Processed 02/01/2024 327681880 GOVARDHAN BANK OF INDIA(508505)
185 KHIRKIYA MP-43-001-054-001/53-A
(NAHALI KLAN) 		1743001000NRG24101120230092877 10/11/2023 PRITAM SINGH SUTAR 1743001WL008891 PRITAM SINGH SUTAR 00165 IBKL0001556 1326 1326 Processed 02/01/2024 327681880 PRITAMSINGHSUTAR IDBI BANK(607095)
186 KHIRKIYA MP-43-001-054-002/157
(NAHALI KLAN) 		1743001000NRG24101120230093022 10/11/2023 LALSINGH 1743001WL008905 LALSINGH 00165 IBKL0001556 221 221 Processed 02/01/2024 327681880 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHIRKIYA MP-43-001-054-002/157
(NAHALI KLAN) 		1743001000NRG24101120230093021 10/11/2023 LALSINGH 1743001WL008905 LALSINGH 00165 IBKL0001556 221 221 Processed 02/01/2024 327681880 LALSINGH IDBI BANK(607095)
188 KHIRKIYA MP-43-001-054-002/169
(NAHALI KLAN) 		1743001000NRG24101120230093024 10/11/2023 Ramkali Bai 1743001WL008905 Ramkali Bai 00165 IBKL0001556 221 221 Processed 02/01/2024 327681880 RamkaliBai IDBI BANK(607095)
189 KHIRKIYA MP-43-001-054-002/169
(NAHALI KLAN) 		1743001000NRG24101120230093023 10/11/2023 SYAMLAL 1743001WL008905 SYAMLAL 00165 IBKL0001556 221 221 Processed 02/01/2024 327681880 SYAMLAL IDBI BANK(607095)
190 KHIRKIYA MP-43-001-054-002/200
(NAHALI KLAN) 		1743001000NRG24101120230093026 10/11/2023 Phoolvati Bai 1743001WL008905 Phoolvati Bai 00165 IBKL0001556 221 221 Processed 02/01/2024 327681880 PhoolvatiBai IDFC BANK LIMITED(608117)
191 KHIRKIYA MP-43-001-054-002/200
(NAHALI KLAN) 		1743001000NRG24101120230093025 10/11/2023 RAMAJI 1743001WL008905 RAMAJI 00165 IBKL0001556 221 221 Processed 02/01/2024 327681880 RAMAJI IDBI BANK(607095)
192 KHIRKIYA MP-43-001-054-002/262
(NAHALI KLAN) 		1743001000NRG24101120230093037 10/11/2023 SHIVLAL 1743001WL008906 SHIVLAL 00165 IBKL0001556 221 221 Processed 02/01/2024 327681880 SHIVLAL BANK OF INDIA(508505)
193 KHIRKIYA MP-43-001-054-002/287
(NAHALI KLAN) 		1743001000NRG24101120230092927 10/11/2023 RAKESH 1743001WL008898 RAKESH 00165 IBKL0001556 1326 1326 Processed 02/01/2024 327681880 RAKESH BANK OF INDIA(508505)
SubTotal 5525 5525
194 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24101120230092636 10/11/2023 ram bai 1743001052WL008881 ram bai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327681880 rambai FINO PAYMENTS BANK LTD(608001)
195 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24101120230092635 10/11/2023 ram bai 1743001052WL008881 ram bai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327681880 rambai ICICI BANK LTD(508534)
196 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24101120230092634 10/11/2023 ram bai 1743001052WL008881 ram bai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327681880 rambai BANK OF INDIA(508505)
SubTotal 3978 3978
197 KHIRKIYA MP-43-001-033-001/512
(JATPURA MAL) 		1743001000NRG24101120230092475 10/11/2023 basanti 1743001WL008868 basanti 00168 ICIC0000761 884 884 Processed 02/01/2024 327681880 basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
198 KHIRKIYA MP-43-001-005-001/772
(MANDLA) 		1743001000NRG24101120230092806 10/11/2023 ANITA WO ADIP 1743001WL008888 ANITA WO ADIP 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 ANITAWOADIP NARMADA JHABUA GRAMIN BANK(508515)
199 KHIRKIYA MP-43-001-005-002/635
(MANDLA) 		1743001000NRG24101120230092837 10/11/2023 VINOD SO RAMDAYAL 1743001WL008888 VINOD SO RAMDAYAL 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 VINODSORAMDAYAL STATE BANK OF INDIA(508548)
200 KHIRKIYA MP-43-001-017-001/115
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092535 10/11/2023 REKHA BAI 1743001017WL008871 REKHA BAI 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
201 KHIRKIYA MP-43-001-017-001/163
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092538 10/11/2023 BRAJLAL 1743001017WL008871 BRAJLAL 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 BRAJLAL STATE BANK OF INDIA(508548)
202 KHIRKIYA MP-43-001-017-001/332
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092549 10/11/2023 HIRALAL 1743001017WL008871 HIRALAL 00415 SBIN0002865 1105 1105 Processed 02/01/2024 327681880 HIRALAL BANK OF INDIA(508505)
203 KHIRKIYA MP-43-001-033-001/182
(JATPURA MAL) 		1743001000NRG24101120230092465 10/11/2023 TULSA BAI 1743001WL008868 TULSA BAI 00415 SBIN0002865 442 442 Processed 02/01/2024 327681880 TULSABAI STATE BANK OF INDIA(508548)
204 KHIRKIYA MP-43-001-033-001/33
(JATPURA MAL) 		1743001000NRG24101120230092467 10/11/2023 champalal 1743001WL008868 champalal 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 champalal IDFC BANK LIMITED(608117)
205 KHIRKIYA MP-43-001-033-001/37
(JATPURA MAL) 		1743001000NRG24101120230092468 10/11/2023 parasram 1743001WL008868 parasram 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 parasram BANK OF INDIA(508505)
206 KHIRKIYA MP-43-001-033-001/493
(JATPURA MAL) 		1743001000NRG24101120230092470 10/11/2023 MAMTA KORKU 1743001WL008868 MAMTA KORKU 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 MAMTAKORKU BANK OF INDIA(508505)
207 KHIRKIYA MP-43-001-033-001/62
(JATPURA MAL) 		1743001000NRG24101120230092477 10/11/2023 mangilal 1743001WL008868 mangilal 00415 SBIN0002865 442 442 Processed 02/01/2024 327681880 mangilal STATE BANK OF INDIA(508548)
208 KHIRKIYA MP-43-001-033-004/354
(JATPURA MAL) 		1743001000NRG24101120230092482 10/11/2023 ANIL KUMAR 1743001WL008868 ANIL KUMAR 00415 SBIN0002865 442 442 Processed 02/01/2024 327681880 ANILKUMAR BANK OF INDIA(508505)
209 KHIRKIYA MP-43-001-037-001/18
(BAWDIYA) 		1743001037NRG24101120230092179 10/11/2023 kamal 1743001037WL008855 kamal 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 kamal STATE BANK OF INDIA(508548)
210 KHIRKIYA MP-43-001-037-001/18
(BAWDIYA) 		1743001037NRG24101120230092180 10/11/2023 MUNNI 1743001037WL008855 MUNNI 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 MUNNI STATE BANK OF INDIA(508548)
211 KHIRKIYA MP-43-001-037-001/477
(BAWDIYA) 		1743001037NRG24101120230092187 10/11/2023 AMRU 1743001037WL008855 AMRU 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 AMRU STATE BANK OF INDIA(508548)
212 KHIRKIYA MP-43-001-037-001/478
(BAWDIYA) 		1743001037NRG24101120230092189 10/11/2023 LEELA BAI 1743001037WL008855 LEELA BAI 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 LEELABAI CENTRAL BANK OF INDIA(607115)
213 KHIRKIYA MP-43-001-037-001/520
(BAWDIYA) 		1743001037NRG24101120230092199 10/11/2023 PRIYA 1743001037WL008855 PRIYA 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 PRIYA STATE BANK OF INDIA(508548)
214 KHIRKIYA MP-43-001-037-001/520
(BAWDIYA) 		1743001037NRG24101120230092198 10/11/2023 PRIYA 1743001037WL008855 PRIYA 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 PRIYA BANK OF INDIA(508505)
215 KHIRKIYA MP-43-001-037-001/74
(BAWDIYA) 		1743001037NRG24101120230092207 10/11/2023 mangal 1743001037WL008855 mangal 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 mangal ICICI BANK LTD(508534)
216 KHIRKIYA MP-43-001-037-001/74
(BAWDIYA) 		1743001037NRG24101120230092208 10/11/2023 SHYAMU BAI 1743001037WL008855 SHYAMU BAI 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 SHYAMUBAI STATE BANK OF INDIA(508548)
217 KHIRKIYA MP-43-001-047-001/20
(MAKTAPUR) 		1743001047NRG24101120230093250 10/11/2023 SANGRAM SINGH 1743001047WL008916 SANGRAM SINGH 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 SANGRAMSINGH STATE BANK OF INDIA(508548)
218 KHIRKIYA MP-43-001-052-001/259
(HASANPURA) 		1743001052NRG24101120230092592 10/11/2023 gangavishan 1743001052WL008878 gangavishan 00415 SBIN0002865 600 600 Processed 02/01/2024 327681880 gangavishan STATE BANK OF INDIA(508548)
219 KHIRKIYA MP-43-001-052-001/269
(HASANPURA) 		1743001052NRG24101120230092619 10/11/2023 ARJUN 1743001052WL008881 ARJUN 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 ARJUN ICICI BANK LTD(508534)
220 KHIRKIYA MP-43-001-052-001/270
(HASANPURA) 		1743001052NRG24101120230092620 10/11/2023 Kamal 1743001052WL008881 Kamal 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 Kamal STATE BANK OF INDIA(508548)
221 KHIRKIYA MP-43-001-052-001/535
(HASANPURA) 		1743001052NRG24101120230092595 10/11/2023 Imrat 1743001052WL008878 Imrat 00415 SBIN0002865 600 600 Processed 02/01/2024 327681880 Imrat STATE BANK OF INDIA(508548)
222 KHIRKIYA MP-43-001-052-001/562
(HASANPURA) 		1743001052NRG24101120230092633 10/11/2023 goutam 1743001052WL008881 goutam 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 goutam STATE BANK OF INDIA(508548)
223 KHIRKIYA MP-43-001-052-001/562
(HASANPURA) 		1743001052NRG24101120230092632 10/11/2023 goutam 1743001052WL008881 goutam 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 goutam STATE BANK OF INDIA(508548)
224 KHIRKIYA MP-43-001-052-001/562
(HASANPURA) 		1743001052NRG24101120230092631 10/11/2023 goutam 1743001052WL008881 goutam 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 goutam STATE BANK OF INDIA(508548)
225 KHIRKIYA MP-43-001-052-001/562
(HASANPURA) 		1743001052NRG24101120230092630 10/11/2023 goutam 1743001052WL008881 goutam 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 goutam CENTRAL BANK OF INDIA(607115)
226 KHIRKIYA MP-43-001-052-001/632
(HASANPURA) 		1743001052NRG24101120230092638 10/11/2023 rekha bai korku 1743001052WL008881 rekha bai korku 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 rekhabaikorku STATE BANK OF INDIA(508548)
227 KHIRKIYA MP-43-001-053-001/155
(SANWALKHEDA) 		1743001053NRG24091120230091742 10/11/2023 KAMAL 1743001053WL008830 KAMAL 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 KAMAL BANK OF INDIA(508505)
228 KHIRKIYA MP-43-001-053-001/155
(SANWALKHEDA) 		1743001053NRG24091120230091741 10/11/2023 KAMAL 1743001053WL008830 KAMAL 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 KAMAL BANK OF INDIA(508505)
229 KHIRKIYA MP-43-001-053-001/189
(SANWALKHEDA) 		1743001053NRG24091120230091752 10/11/2023 Tejram 1743001053WL008830 Tejram 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 Tejram BANK OF INDIA(508505)
230 KHIRKIYA MP-43-001-053-001/189
(SANWALKHEDA) 		1743001053NRG24091120230091751 10/11/2023 Tejram 1743001053WL008830 Tejram 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 Tejram IDFC BANK LIMITED(608117)
231 KHIRKIYA MP-43-001-053-001/273
(SANWALKHEDA) 		1743001053NRG24091120230091774 10/11/2023 CHOTELAL 1743001053WL008830 CHOTELAL 00415 SBIN0002865 663 663 Processed 02/01/2024 327681880 CHOTELAL ICICI BANK LTD(508534)
232 KHIRKIYA MP-43-001-053-001/273
(SANWALKHEDA) 		1743001053NRG24091120230091773 10/11/2023 CHOTELAL 1743001053WL008830 CHOTELAL 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 CHOTELAL ICICI BANK LTD(508534)
233 KHIRKIYA MP-43-001-053-001/275
(SANWALKHEDA) 		1743001053NRG24091120230091776 10/11/2023 Phulbatibai 1743001053WL008830 Phulbatibai 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 Phulbatibai AIRTEL PAYMENTS BANK LIMITED(990288)
234 KHIRKIYA MP-43-001-053-001/275
(SANWALKHEDA) 		1743001053NRG24091120230091775 10/11/2023 Phulbatibai 1743001053WL008830 Phulbatibai 00415 SBIN0002865 663 663 Processed 02/01/2024 327681880 Phulbatibai AIRTEL PAYMENTS BANK LIMITED(990288)
235 KHIRKIYA MP-43-001-053-001/278
(SANWALKHEDA) 		1743001053NRG24091120230091779 10/11/2023 SANTOSH 1743001053WL008830 SANTOSH 00415 SBIN0002865 663 663 Processed 02/01/2024 327681880 SANTOSH CENTRAL BANK OF INDIA(607115)
236 KHIRKIYA MP-43-001-053-001/278
(SANWALKHEDA) 		1743001053NRG24091120230091778 10/11/2023 SANTOSH 1743001053WL008830 SANTOSH 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 SANTOSH BANK OF INDIA(508505)
237 KHIRKIYA MP-43-001-053-001/278
(SANWALKHEDA) 		1743001053NRG24091120230091777 10/11/2023 SANTOSH 1743001053WL008830 SANTOSH 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 SANTOSH CENTRAL BANK OF INDIA(607115)
238 KHIRKIYA MP-43-001-053-001/38
(SANWALKHEDA) 		1743001053NRG24091120230091783 10/11/2023 RATIRAM 1743001053WL008830 RATIRAM 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 RATIRAM ICICI BANK LTD(508534)
239 KHIRKIYA MP-43-001-053-001/38
(SANWALKHEDA) 		1743001053NRG24091120230091782 10/11/2023 RATIRAM 1743001053WL008830 RATIRAM 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 RATIRAM ICICI BANK LTD(508534)
240 KHIRKIYA MP-43-001-053-001/413
(SANWALKHEDA) 		1743001053NRG24091120230091786 10/11/2023 Sunita Bai 1743001053WL008830 Sunita Bai 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 SunitaBai STATE BANK OF INDIA(508548)
241 KHIRKIYA MP-43-001-053-001/413
(SANWALKHEDA) 		1743001053NRG24091120230091785 10/11/2023 Sunita Bai 1743001053WL008830 Sunita Bai 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 SunitaBai STATE BANK OF INDIA(508548)
242 KHIRKIYA MP-43-001-053-001/65
(SANWALKHEDA) 		1743001053NRG24091120230091790 10/11/2023 sarjubai 1743001053WL008830 sarjubai 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 sarjubai BANK OF INDIA(508505)
243 KHIRKIYA MP-43-001-053-001/66
(SANWALKHEDA) 		1743001053NRG24091120230091792 10/11/2023 Ratiram 1743001053WL008830 Ratiram 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 Ratiram BANK OF INDIA(508505)
244 KHIRKIYA MP-43-001-053-001/66
(SANWALKHEDA) 		1743001053NRG24091120230091791 10/11/2023 Ratiram 1743001053WL008830 Ratiram 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 Ratiram STATE BANK OF INDIA(508548)
245 KHIRKIYA MP-43-001-053-001/88
(SANWALKHEDA) 		1743001053NRG24091120230091800 10/11/2023 Dileep 1743001053WL008830 Dileep 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 Dileep BANK OF INDIA(508505)
246 KHIRKIYA MP-43-001-053-001/88
(SANWALKHEDA) 		1743001053NRG24091120230091799 10/11/2023 Dileep 1743001053WL008830 Dileep 00415 SBIN0002865 884 884 Processed 02/01/2024 327681880 Dileep BANK OF INDIA(508505)
247 KHIRKIYA MP-43-001-067-001/47
(KADOLARAGHO) 		1743001000NRG24101120230092499 10/11/2023 seetaram 1743001WL008870 seetaram 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 seetaram STATE BANK OF INDIA(508548)
248 KHIRKIYA MP-43-001-067-001/47
(KADOLARAGHO) 		1743001000NRG24101120230092498 10/11/2023 Sitaram 1743001WL008870 Sitaram 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 Sitaram STATE BANK OF INDIA(508548)
249 KHIRKIYA MP-43-001-067-001/513
(KADOLARAGHO) 		1743001000NRG24101120230092500 10/11/2023 Pawan 1743001WL008870 Pawan 00415 SBIN0002865 442 442 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KHIRKIYA MP-43-001-067-001/53
(KADOLARAGHO) 		1743001000NRG24101120230092502 10/11/2023 arjun 1743001WL008870 arjun 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHIRKIYA MP-43-001-067-001/53
(KADOLARAGHO) 		1743001000NRG24101120230092501 10/11/2023 arjun 1743001WL008870 arjun 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 arjun NARMADA JHABUA GRAMIN BANK(508515)
252 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001000NRG24101120230092504 10/11/2023 santi bai 1743001WL008870 santi bai 00415 SBIN0002865 1547 1547 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001000NRG24101120230092505 10/11/2023 saroj 1743001WL008870 saroj 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 saroj STATE BANK OF INDIA(508548)
254 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001000NRG24101120230092506 10/11/2023 shani 1743001WL008870 shani 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 shani INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHIRKIYA MP-43-001-067-001/59
(KADOLARAGHO) 		1743001000NRG24101120230092509 10/11/2023 dulari bai 1743001WL008870 dulari bai 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 dularibai STATE BANK OF INDIA(508548)
256 KHIRKIYA MP-43-001-067-001/60
(KADOLARAGHO) 		1743001000NRG24101120230092510 10/11/2023 imarat 1743001WL008870 imarat 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 imarat BANK OF BARODA(606985)
257 KHIRKIYA MP-43-001-067-001/79
(KADOLARAGHO) 		1743001000NRG24101120230092513 10/11/2023 basanti 1743001WL008870 basanti 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 basanti STATE BANK OF INDIA(508548)
258 KHIRKIYA MP-43-001-067-001/83
(KADOLARAGHO) 		1743001000NRG24101120230092516 10/11/2023 emarta bai 1743001WL008870 emarta bai 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 emartabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHIRKIYA MP-43-001-067-001/83
(KADOLARAGHO) 		1743001000NRG24101120230092515 10/11/2023 imarta bai 1743001WL008870 imarta bai 00415 SBIN0002865 1105 1105 Processed 02/01/2024 327681880 imartabai STATE BANK OF INDIA(508548)
260 KHIRKIYA MP-43-001-067-001/940
(KADOLARAGHO) 		1743001000NRG24101120230092524 10/11/2023 ANITA 1743001WL008870 ANITA 00415 SBIN0002865 1326 1326 Processed 02/01/2024 327681880 ANITA STATE BANK OF INDIA(508548)
261 KHIRKIYA MP-43-001-067-001/95
(KADOLARAGHO) 		1743001000NRG24101120230092526 10/11/2023 Dena bai 1743001WL008870 Dena bai 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 Denabai STATE BANK OF INDIA(508548)
262 KHIRKIYA MP-43-001-067-002/231
(KADOLARAGHO) 		1743001000NRG24101120230092529 10/11/2023 Mangali 1743001WL008870 Mangali 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 Mangali FINO PAYMENTS BANK LTD(608001)
263 KHIRKIYA MP-43-001-067-002/246
(KADOLARAGHO) 		1743001000NRG24101120230092531 10/11/2023 Sushila 1743001WL008870 Sushila 00415 SBIN0002865 1547 1547 Processed 02/01/2024 327681880 Sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 75235 75235
264 KHIRKIYA MP-43-001-007-001/427
(RAHTAKLAN) 		1743001000NRG24101120230092488 10/11/2023 Kamalsingh 1743001WL008869 Kamalsingh 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Kamalsingh STATE BANK OF INDIA(508548)
265 KHIRKIYA MP-43-001-007-001/73
(RAHTAKLAN) 		1743001000NRG24101120230092489 10/11/2023 ramlakhan 1743001WL008869 ramlakhan 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 ramlakhan STATE BANK OF INDIA(508548)
266 KHIRKIYA MP-43-001-007-001/74
(RAHTAKLAN) 		1743001000NRG24101120230092490 10/11/2023 RAMCHANDR 1743001WL008869 RAMCHANDR 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 RAMCHANDR STATE BANK OF INDIA(508548)
267 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092548 10/11/2023 kiran 1743001017WL008871 kiran 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 kiran FINO PAYMENTS BANK LTD(608001)
268 KHIRKIYA MP-43-001-026-004/455
(MAHENDRAGAON) 		1743001068NRG24101120230092210 10/11/2023 PRADIP 1743001068WL008856 PRADIP 00415 SBIN0010792 442 442 Processed 02/01/2024 327681880 PRADIP BANK OF INDIA(508505)
269 KHIRKIYA MP-43-001-026-004/455
(MAHENDRAGAON) 		1743001068NRG24101120230092211 10/11/2023 RAHUL 1743001068WL008856 RAHUL 00415 SBIN0010792 442 442 Processed 02/01/2024 327681880 RAHUL STATE BANK OF INDIA(508548)
270 KHIRKIYA MP-43-001-026-004/490
(MAHENDRAGAON) 		1743001068NRG24101120230092212 10/11/2023 HUKUM CHADRA UIKEY 1743001068WL008856 HUKUM CHADRA UIKEY 00415 SBIN0010792 442 442 Processed 02/01/2024 327681880 HUKUMCHADRAUIKEY BANK OF INDIA(508505)
271 KHIRKIYA MP-43-001-029-003/272
(JAMUKHO) 		1743001029NRG24091120230092169 10/11/2023 Lalita 1743001029WL008854 Lalita 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 Lalita BANK OF BARODA(606985)
272 KHIRKIYA MP-43-001-029-003/274
(JAMUKHO) 		1743001029NRG24091120230092170 10/11/2023 Ganesh Prasad 1743001029WL008854 Ganesh Prasad 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 GaneshPrasad STATE BANK OF INDIA(508548)
273 KHIRKIYA MP-43-001-031-001/579
(JINWANYA) 		1743001031NRG24101120230092564 10/11/2023 KISHOREELAL 1743001031WL008872 KISHOREELAL 00415 SBIN0010792 221 221 Processed 02/01/2024 327681880 KISHOREELAL STATE BANK OF INDIA(508548)
274 KHIRKIYA MP-43-001-031-001/94
(JINWANYA) 		1743001000NRG24101120230092565 10/11/2023 Pancham kahar 1743001WL008873 Pancham kahar 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Panchamkahar STATE BANK OF INDIA(508548)
275 KHIRKIYA MP-43-001-031-004/580
(JINWANYA) 		1743001000NRG24101120230092871 10/11/2023 Sau bai 1743001WL008891 Sau bai 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Saubai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHIRKIYA MP-43-001-031-004/622
(JINWANYA) 		1743001000NRG24101120230092923 10/11/2023 BANSHILAL 1743001WL008898 BANSHILAL 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 BANSHILAL IDBI BANK(607095)
277 KHIRKIYA MP-43-001-031-004/650
(JINWANYA) 		1743001000NRG24101120230092928 10/11/2023 AANAND BAUAA MALVIYA 1743001WL008899 AANAND BAUAA MALVIYA 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 AANANDBAUAAMALVIYA STATE BANK OF INDIA(508548)
278 KHIRKIYA MP-43-001-031-004/661
(JINWANYA) 		1743001000NRG24101120230092874 10/11/2023 RAMESHVAR 1743001WL008891 RAMESHVAR 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHIRKIYA MP-43-001-031-004/661
(JINWANYA) 		1743001000NRG24101120230092873 10/11/2023 RAMESHVAR 1743001WL008891 RAMESHVAR 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 RAMESHVAR IDBI BANK(607095)
280 KHIRKIYA MP-43-001-052-001/134
(HASANPURA) 		1743001052NRG24101120230092601 10/11/2023 shivram 1743001052WL008881 shivram 00415 SBIN0010792 884 884 Processed 02/01/2024 327681880 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHIRKIYA MP-43-001-052-001/165
(HASANPURA) 		1743001052NRG24101120230092611 10/11/2023 ratiram 1743001052WL008881 ratiram 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 ratiram FINO PAYMENTS BANK LTD(608001)
282 KHIRKIYA MP-43-001-054-001/40
(NAHALI KLAN) 		1743001000NRG24101120230092918 10/11/2023 Uma Bai 1743001WL008897 Uma Bai 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 UmaBai STATE BANK OF INDIA(508548)
283 KHIRKIYA MP-43-001-054-002/166
(NAHALI KLAN) 		1743001000NRG24101120230093030 10/11/2023 KAPLI BAI 1743001WL008906 KAPLI BAI 00415 SBIN0010792 221 221 Processed 02/01/2024 327681880 KAPLIBAI IDBI BANK(607095)
284 KHIRKIYA MP-43-001-054-002/166
(NAHALI KLAN) 		1743001000NRG24101120230093031 10/11/2023 Maniram Korku 1743001WL008906 Maniram Korku 00415 SBIN0010792 221 221 Processed 02/01/2024 327681880 ManiramKorku STATE BANK OF INDIA(508548)
285 KHIRKIYA MP-43-001-054-002/181
(NAHALI KLAN) 		1743001000NRG24101120230092929 10/11/2023 AATMARAM 1743001WL008899 AATMARAM 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 AATMARAM STATE BANK OF INDIA(508548)
286 KHIRKIYA MP-43-001-054-002/184-A
(NAHALI KLAN) 		1743001000NRG24101120230093034 10/11/2023 JUGRAI BAI 1743001WL008906 JUGRAI BAI 00415 SBIN0010792 221 221 Processed 02/01/2024 327681880 JUGRAIBAI IDBI BANK(607095)
287 KHIRKIYA MP-43-001-054-002/184-A
(NAHALI KLAN) 		1743001000NRG24101120230093033 10/11/2023 VEER SINGH 1743001WL008906 VEER SINGH 00415 SBIN0010792 221 221 Processed 02/01/2024 327681880 VEERSINGH STATE BANK OF INDIA(508548)
288 KHIRKIYA MP-43-001-054-002/217
(NAHALI KLAN) 		1743001000NRG24101120230093027 10/11/2023 ASHARAM 1743001WL008905 ASHARAM 00415 SBIN0010792 221 221 Processed 02/01/2024 327681880 ASHARAM STATE BANK OF INDIA(508548)
289 KHIRKIYA MP-43-001-054-002/236
(NAHALI KLAN) 		1743001000NRG24101120230092926 10/11/2023 BABULAL 1743001WL008898 BABULAL 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 BABULAL STATE BANK OF INDIA(508548)
290 KHIRKIYA MP-43-001-054-002/250
(NAHALI KLAN) 		1743001000NRG24101120230093035 10/11/2023 SANJAY KORKU 1743001WL008906 SANJAY KORKU 00415 SBIN0010792 221 221 Processed 02/01/2024 327681880 SANJAYKORKU STATE BANK OF INDIA(508548)
291 KHIRKIYA MP-43-001-054-002/259
(NAHALI KLAN) 		1743001000NRG24101120230092922 10/11/2023 BHIM SINGH 1743001WL008897 BHIM SINGH 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 BHIMSINGH STATE BANK OF INDIA(508548)
292 KHIRKIYA MP-43-001-054-002/864
(NAHALI KLAN) 		1743001000NRG24101120230093028 10/11/2023 Rajesh Kumar 1743001WL008905 Rajesh Kumar 00415 SBIN0010792 221 221 Processed 02/01/2024 327681880 RajeshKumar STATE BANK OF INDIA(508548)
293 KHIRKIYA MP-43-001-057-001/15
(KALKUND) 		1743001057NRG24101120230093234 10/11/2023 MANFUL 1743001057WL008914 MANFUL 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 MANFUL STATE BANK OF INDIA(508548)
294 KHIRKIYA MP-43-001-057-001/18
(KALKUND) 		1743001057NRG24101120230093236 10/11/2023 manisha 1743001057WL008914 manisha 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 manisha STATE BANK OF INDIA(508548)
295 KHIRKIYA MP-43-001-057-002/137
(KALKUND) 		1743001057NRG24101120230093240 10/11/2023 ISHAK 1743001057WL008914 ISHAK 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 ISHAK STATE BANK OF INDIA(508548)
296 KHIRKIYA MP-43-001-057-002/138
(KALKUND) 		1743001057NRG24101120230093244 10/11/2023 aazad 1743001057WL008915 aazad 00415 SBIN0010792 884 884 Processed 02/01/2024 327681880 aazad IDBI BANK(607095)
297 KHIRKIYA MP-43-001-057-002/143
(KALKUND) 		1743001057NRG24101120230093246 10/11/2023 LAXMEENARAYAN 1743001057WL008915 LAXMEENARAYAN 00415 SBIN0010792 884 884 Processed 02/01/2024 327681880 LAXMEENARAYAN STATE BANK OF INDIA(508548)
298 KHIRKIYA MP-43-001-057-002/144
(KALKUND) 		1743001057NRG24101120230093241 10/11/2023 DURGADAS 1743001057WL008914 DURGADAS 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 DURGADAS STATE BANK OF INDIA(508548)
299 KHIRKIYA MP-43-001-057-002/146
(KALKUND) 		1743001057NRG24101120230093242 10/11/2023 MUSTAK 1743001057WL008914 MUSTAK 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 MUSTAK NARMADA JHABUA GRAMIN BANK(508515)
300 KHIRKIYA MP-43-001-057-002/147
(KALKUND) 		1743001057NRG24101120230093243 10/11/2023 Vinod 1743001057WL008914 Vinod 00415 SBIN0010792 1105 1105 Processed 02/01/2024 327681880 Vinod IDBI BANK(607095)
301 KHIRKIYA MP-43-001-057-002/158
(KALKUND) 		1743001057NRG24101120230093247 10/11/2023 Vishnu prasad 1743001057WL008915 Vishnu prasad 00415 SBIN0010792 884 884 Processed 02/01/2024 327681880 Vishnuprasad STATE BANK OF INDIA(508548)
302 KHIRKIYA MP-43-001-057-002/172
(KALKUND) 		1743001057NRG24101120230093248 10/11/2023 PRAMOD KUMAR 1743001057WL008915 PRAMOD KUMAR 00415 SBIN0010792 884 884 Processed 02/01/2024 327681880 PRAMODKUMAR STATE BANK OF INDIA(508548)
303 KHIRKIYA MP-43-001-061-001/21
(AAMAKHAL) 		1743001068NRG24101120230092217 10/11/2023 SANTARI BAI KORKU 1743001068WL008856 SANTARI BAI KORKU 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 SANTARIBAIKORKU STATE BANK OF INDIA(508548)
304 KHIRKIYA MP-43-001-061-001/345
(AAMAKHAL) 		1743001068NRG24101120230092219 10/11/2023 Rajkishor 1743001068WL008856 Rajkishor 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
305 KHIRKIYA MP-43-001-061-001/345
(AAMAKHAL) 		1743001068NRG24101120230092218 10/11/2023 Rajkishor 1743001068WL008856 Rajkishor 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Rajkishor STATE BANK OF INDIA(508548)
306 KHIRKIYA MP-43-001-061-001/58
(AAMAKHAL) 		1743001068NRG24101120230092224 10/11/2023 Hajaree 1743001068WL008856 Hajaree 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Hajaree STATE BANK OF INDIA(508548)
307 KHIRKIYA MP-43-001-061-001/59
(AAMAKHAL) 		1743001068NRG24101120230092226 10/11/2023 Santulal 1743001068WL008856 Santulal 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Santulal BANK OF BARODA(606985)
308 KHIRKIYA MP-43-001-061-001/68
(AAMAKHAL) 		1743001068NRG24101120230092227 10/11/2023 Mohanlal 1743001068WL008856 Mohanlal 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Mohanlal FINO PAYMENTS BANK LTD(608001)
309 KHIRKIYA MP-43-001-061-003/258
(AAMAKHAL) 		1743001068NRG24101120230092229 10/11/2023 Nanakram 1743001068WL008856 Nanakram 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Nanakram CENTRAL BANK OF INDIA(607115)
310 KHIRKIYA MP-43-001-061-003/258
(AAMAKHAL) 		1743001068NRG24101120230092230 10/11/2023 Nanakram 1743001068WL008856 Nanakram 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327681880 Nanakram STATE BANK OF INDIA(508548)
SubTotal 45968 45968
311 KHIRKIYA MP-43-001-007-001/234
(RAHTAKLAN) 		1743001000NRG24101120230092485 10/11/2023 Ashish 1743001WL008869 Ashish 00468 UBIN0561339 1326 1326 Processed 02/01/2024 327681880 Ashish BANK OF INDIA(508505)
SubTotal 1326 1326
312 KHIRKIYA MP-43-001-005-001/94
(MANDLA) 		1743001000NRG24101120230092814 10/11/2023 GOARI SHANKAR 1743001WL008888 GOARI SHANKAR 00532 CBIN0R20002 884 884 Processed 02/01/2024 327681880 GOARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
313 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24091120230091743 10/11/2023 RAMKARAN 1743001053WL008830 RAMKARAN 00532 CBIN0R20002 884 884 Processed 02/01/2024 327681880 RAMKARAN ICICI BANK LTD(508534)
314 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24091120230091745 10/11/2023 RAMKARAN 1743001053WL008830 RAMKARAN 00532 CBIN0R20002 1326 1326 Processed 02/01/2024 327681880 RAMKARAN ICICI BANK LTD(508534)
SubTotal 3094 3094
315 KHIRKIYA MP-43-001-007-001/126
(RAHTAKLAN) 		1743001000NRG24101120230092483 10/11/2023 Lila 1743001WL008869 Lila 00666 IDFB0041203 1326 1326 Processed 02/01/2024 327681880 Lila IDFC BANK LIMITED(608117)
316 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24101120230093238 10/11/2023 ANUPAMA 1743001057WL008914 ANUPAMA 00666 IDFB0041203 1105 1105 Processed 02/01/2024 327681880 ANUPAMA IDFC BANK LIMITED(608117)
SubTotal 2431 2431
317 KHIRKIYA MP-43-001-005-001/236
(MANDLA) 		1743001000NRG24101120230092784 10/11/2023 Kiran Rathore 1743001WL008888 Kiran Rathore 00666 IDFB0041204 442 442 Processed 02/01/2024 327681880 KiranRathore IDFC BANK LIMITED(608117)
318 KHIRKIYA MP-43-001-037-001/117
(BAWDIYA) 		1743001037NRG24101120230092176 10/11/2023 Sumantra bai 1743001037WL008855 Sumantra bai 00666 IDFB0041204 442 442 Processed 02/01/2024 327681880 Sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHIRKIYA MP-43-001-037-001/477
(BAWDIYA) 		1743001037NRG24101120230092188 10/11/2023 SHAKUN 1743001037WL008855 SHAKUN 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 SHAKUN IDFC BANK LIMITED(608117)
320 KHIRKIYA MP-43-001-037-001/489
(BAWDIYA) 		1743001037NRG24101120230092193 10/11/2023 DEEPAK MEWADA 1743001037WL008855 DEEPAK MEWADA 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 DEEPAKMEWADA BANK OF INDIA(508505)
321 KHIRKIYA MP-43-001-037-001/514
(BAWDIYA) 		1743001037NRG24101120230092195 10/11/2023 VINOD KUMAR NISHOD 1743001037WL008855 VINOD KUMAR NISHOD 00666 IDFB0041204 1326 1326 Processed 02/01/2024 327681880 VINODKUMARNISHOD BANK OF INDIA(508505)
322 KHIRKIYA MP-43-001-037-001/514
(BAWDIYA) 		1743001037NRG24101120230092194 10/11/2023 VINOD KUMAR NISHOD 1743001037WL008855 VINOD KUMAR NISHOD 00666 IDFB0041204 1326 1326 Processed 02/01/2024 327681880 VINODKUMARNISHOD INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHIRKIYA MP-43-001-037-001/60
(BAWDIYA) 		1743001037NRG24101120230092201 10/11/2023 SARASWATI KORKU 1743001037WL008855 SARASWATI KORKU 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 SARASWATIKORKU IDFC BANK LIMITED(608117)
324 KHIRKIYA MP-43-001-037-001/62
(BAWDIYA) 		1743001037NRG24101120230092202 10/11/2023 BHAGRATI BAI 1743001037WL008855 BHAGRATI BAI 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 BHAGRATIBAI ICICI BANK LTD(508534)
325 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24101120230092616 10/11/2023 gyani 1743001052WL008881 gyani 00666 IDFB0041204 1326 1326 Processed 02/01/2024 327681880 gyani IDFC BANK LIMITED(608117)
326 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24101120230092599 10/11/2023 gyani 1743001052WL008880 gyani 00666 IDFB0041204 1326 1326 Processed 02/01/2024 327681880 gyani FINO PAYMENTS BANK LTD(608001)
327 KHIRKIYA MP-43-001-053-001/233
(SANWALKHEDA) 		1743001053NRG24091120230091757 10/11/2023 KALIRAM 1743001053WL008830 KALIRAM 00666 IDFB0041204 884 884 Processed 02/01/2024 327681880 KALIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
328 KHIRKIYA MP-43-001-053-001/405
(SANWALKHEDA) 		1743001053NRG24091120230091784 10/11/2023 indra bai 1743001053WL008830 indra bai 00666 IDFB0041204 1326 1326 Processed 02/01/2024 327681880 indrabai BANK OF INDIA(508505)
329 KHIRKIYA MP-43-001-067-001/883
(KADOLARAGHO) 		1743001000NRG24101120230092517 10/11/2023 JITENDRA KIRAR 1743001WL008870 JITENDRA KIRAR 00666 IDFB0041204 884 884 Processed 02/01/2024 327681880 JITENDRAKIRAR IDFC BANK LIMITED(608117)
330 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001000NRG24101120230092521 10/11/2023 gayatri bai dhare 1743001WL008870 gayatri bai dhare 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001000NRG24101120230092520 10/11/2023 gayatri bai dhare 1743001WL008870 gayatri bai dhare 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001000NRG24101120230092519 10/11/2023 gayatri bai dhare 1743001WL008870 gayatri bai dhare 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHIRKIYA MP-43-001-067-001/891
(KADOLARAGHO) 		1743001000NRG24101120230092518 10/11/2023 gayatri bai dhare 1743001WL008870 gayatri bai dhare 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 gayatribaidhare INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHIRKIYA MP-43-001-067-001/901
(KADOLARAGHO) 		1743001000NRG24101120230092523 10/11/2023 Ashok 1743001WL008870 Ashok 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHIRKIYA MP-43-001-067-001/901
(KADOLARAGHO) 		1743001000NRG24101120230092522 10/11/2023 ashok 1743001WL008870 ashok 00666 IDFB0041204 1547 1547 Processed 02/01/2024 327681880 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
336 KHIRKIYA MP-43-001-017-001/224-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092546 10/11/2023 Bhura 1743001017WL008871 Bhura 00688 FINO0001001 1326 1326 Processed 02/01/2024 327681880 Bhura BANK OF INDIA(508505)
337 KHIRKIYA MP-43-001-067-002/942-A
(KADOLARAGHO) 		1743001000NRG24101120230092534 10/11/2023 RAJESH KUMAR 1743001WL008870 RAJESH KUMAR 00688 FINO0001001 1547 1547 Processed 02/01/2024 327681880 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
338 KHIRKIYA MP-43-001-017-001/224-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092545 10/11/2023 KISHOR 1743001017WL008871 KISHOR 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681880 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
339 KHIRKIYA MP-43-001-033-001/511
(JATPURA MAL) 		1743001000NRG24101120230092474 10/11/2023 harisingh 1743001WL008868 harisingh 00688 FINO0001446 884 884 Processed 02/01/2024 327681880 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHIRKIYA MP-43-001-033-001/524
(JATPURA MAL) 		1743001000NRG24101120230092476 10/11/2023 shankar 1743001WL008868 shankar 00688 FINO0001446 884 884 Processed 02/01/2024 327681880 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHIRKIYA MP-43-001-047-001/338
(MAKTAPUR) 		1743001047NRG24101120230093254 10/11/2023 MUMTAJ BEE 1743001047WL008916 MUMTAJ BEE 00688 FINO0001446 663 663 Processed 02/01/2024 327681880 MUMTAJBEE FINO PAYMENTS BANK LTD(608001)
342 KHIRKIYA MP-43-001-052-001/634
(HASANPURA) 		1743001052NRG24101120230092641 10/11/2023 GOTU KALAM 1743001052WL008881 GOTU KALAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 327681880 GOTUKALAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
343 KHIRKIYA MP-43-001-007-001/192
(RAHTAKLAN) 		1743001000NRG24101120230092484 10/11/2023 Santosh 1743001WL008869 Santosh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327681880 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
344 KHIRKIYA MP-43-001-007-001/290
(RAHTAKLAN) 		1743001000NRG24101120230092487 10/11/2023 Nisha bai 1743001WL008869 Nisha bai 00697 BKID0MG1003 1326 1326 Processed 02/01/2024 327681880 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHIRKIYA MP-43-001-029-003/280
(JAMUKHO) 		1743001029NRG24091120230092173 10/11/2023 RAMCHANDRA 1743001029WL008854 RAMCHANDRA 00697 BKID0MG1003 1105 1105 Processed 02/01/2024 327681880 RAMCHANDRA STATE BANK OF INDIA(508548)
346 KHIRKIYA MP-43-001-029-003/280
(JAMUKHO) 		1743001029NRG24091120230092172 10/11/2023 RAMCHANDRA 1743001029WL008854 RAMCHANDRA 00697 BKID0MG1003 1105 1105 Processed 02/01/2024 327681880 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
347 KHIRKIYA MP-43-001-029-003/287
(JAMUKHO) 		1743001029NRG24091120230092175 10/11/2023 RADHE LAL 1743001029WL008854 RADHE LAL 00697 BKID0MG1003 884 884 Processed 02/01/2024 327681880 RADHELAL BANK OF BARODA(606985)
348 KHIRKIYA MP-43-001-031-004/660
(JINWANYA) 		1743001000NRG24101120230092872 10/11/2023 RUKHAMANI 1743001WL008891 RUKHAMANI 00697 BKID0MG1003 1105 1105 Processed 02/01/2024 327681880 RUKHAMANI BANK OF INDIA(508505)
349 KHIRKIYA MP-43-001-061-003/341
(AAMAKHAL) 		1743001068NRG24101120230092234 10/11/2023 BAJJI BAI 1743001068WL008856 BAJJI BAI 00697 BKID0MG1003 1326 1326 Processed 02/01/2024 327681880 BAJJIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 KHIRKIYA MP-43-001-061-003/341
(AAMAKHAL) 		1743001068NRG24101120230092233 10/11/2023 VASU 1743001068WL008856 VASU 00697 BKID0MG1003 1326 1326 Processed 02/01/2024 327681880 VASU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
351 KHIRKIYA MP-43-001-002-001/113
(VARANGA) 		1743001002NRG24101120230093152 10/11/2023 LATA BAI WO VANSHEELAL 1743001002WL008912 LATA BAI WO VANSHEELAL 00697 BKID0MG1008 221 221 Processed 02/01/2024 327681880 LATABAIWOVANSHEELAL NARMADA JHABUA GRAMIN BANK(508515)
352 KHIRKIYA MP-43-001-002-001/15
(VARANGA) 		1743001002NRG24101120230093153 10/11/2023 BHAGVATI BAI 1743001002WL008912 BHAGVATI BAI 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 KHIRKIYA MP-43-001-002-001/21
(VARANGA) 		1743001002NRG24101120230093154 10/11/2023 KRAPA BAI 1743001002WL008912 KRAPA BAI 00697 BKID0MG1008 221 221 Processed 02/01/2024 327681880 KRAPABAI NARMADA JHABUA GRAMIN BANK(508515)
354 KHIRKIYA MP-43-001-002-001/37
(VARANGA) 		1743001002NRG24101120230093157 10/11/2023 RAWARAM 1743001002WL008912 RAWARAM 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 RAWARAM NARMADA JHABUA GRAMIN BANK(508515)
355 KHIRKIYA MP-43-001-002-001/37
(VARANGA) 		1743001002NRG24101120230093156 10/11/2023 RAWARAM 1743001002WL008912 RAWARAM 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 RAWARAM NARMADA JHABUA GRAMIN BANK(508515)
356 KHIRKIYA MP-43-001-002-001/40
(VARANGA) 		1743001002NRG24101120230093160 10/11/2023 SUSHILA 1743001002WL008912 SUSHILA 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
357 KHIRKIYA MP-43-001-002-001/40
(VARANGA) 		1743001002NRG24101120230093159 10/11/2023 SUSHILA 1743001002WL008912 SUSHILA 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 SUSHILA RATNAKAR BANK(607393)
358 KHIRKIYA MP-43-001-002-001/40
(VARANGA) 		1743001002NRG24101120230093158 10/11/2023 SUSHILA 1743001002WL008912 SUSHILA 00697 BKID0MG1008 442 442 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KHIRKIYA MP-43-001-002-001/47
(VARANGA) 		1743001002NRG24101120230093162 10/11/2023 BALIRAM 1743001002WL008912 BALIRAM 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 BALIRAM BANK OF INDIA(508505)
360 KHIRKIYA MP-43-001-002-001/47
(VARANGA) 		1743001002NRG24101120230093161 10/11/2023 BALIRAM 1743001002WL008912 BALIRAM 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 BALIRAM STATE BANK OF INDIA(508548)
361 KHIRKIYA MP-43-001-002-001/48
(VARANGA) 		1743001002NRG24101120230093163 10/11/2023 Gorilal 1743001002WL008912 Gorilal 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
362 KHIRKIYA MP-43-001-002-001/57
(VARANGA) 		1743001002NRG24101120230093164 10/11/2023 MAMTA 1743001002WL008912 MAMTA 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
363 KHIRKIYA MP-43-001-002-001/60
(VARANGA) 		1743001002NRG24101120230093166 10/11/2023 MOHAN LAL 1743001002WL008912 MOHAN LAL 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 MOHANLAL HDFC BANK LTD(607152)
364 KHIRKIYA MP-43-001-002-001/76
(VARANGA) 		1743001002NRG24101120230093169 10/11/2023 Lakdi Bai 1743001002WL008912 Lakdi Bai 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 LakdiBai NARMADA JHABUA GRAMIN BANK(508515)
365 KHIRKIYA MP-43-001-002-001/92
(VARANGA) 		1743001002NRG24101120230093171 10/11/2023 DYARAM 1743001002WL008912 DYARAM 00697 BKID0MG1008 221 221 Processed 02/01/2024 327681880 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
366 KHIRKIYA MP-43-001-002-001/92
(VARANGA) 		1743001002NRG24101120230093170 10/11/2023 DYARAM 1743001002WL008912 DYARAM 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 DYARAM BANK OF INDIA(508505)
367 KHIRKIYA MP-43-001-005-001/132
(MANDLA) 		1743001000NRG24101120230092771 10/11/2023 INDER BAI WO RAMESH 1743001WL008888 INDER BAI WO RAMESH 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 INDERBAIWORAMESH NARMADA JHABUA GRAMIN BANK(508515)
368 KHIRKIYA MP-43-001-005-001/163
(MANDLA) 		1743001000NRG24101120230092774 10/11/2023 GEETA BAI WO MANOHAR 1743001WL008888 GEETA BAI WO MANOHAR 00697 BKID0MG1008 884 884 Processed 02/01/2024 327681880 GEETABAIWOMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
369 KHIRKIYA MP-43-001-005-001/168
(MANDLA) 		1743001000NRG24101120230092775 10/11/2023 SUKHMA WO RAMESH 1743001WL008888 SUKHMA WO RAMESH 00697 BKID0MG1008 884 884 Processed 02/01/2024 327681880 SUKHMAWORAMESH NARMADA JHABUA GRAMIN BANK(508515)
370 KHIRKIYA MP-43-001-005-001/177
(MANDLA) 		1743001000NRG24101120230092776 10/11/2023 SAROJ WO BHAGATRAM BARETHA 1743001WL008888 SAROJ WO BHAGATRAM BARETHA 00697 BKID0MG1008 884 884 Processed 02/01/2024 327681880 SAROJWOBHAGATRAMBARETHA NARMADA JHABUA GRAMIN BANK(508515)
371 KHIRKIYA MP-43-001-005-001/194
(MANDLA) 		1743001000NRG24101120230092779 10/11/2023 DEEPAK SO SUNDERLAL 1743001WL008888 DEEPAK SO SUNDERLAL 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 DEEPAKSOSUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
372 KHIRKIYA MP-43-001-005-001/194
(MANDLA) 		1743001000NRG24101120230092780 10/11/2023 JAI SHREE WO DEEPAK 1743001WL008888 JAI SHREE WO DEEPAK 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 JAISHREEWODEEPAK NARMADA JHABUA GRAMIN BANK(508515)
373 KHIRKIYA MP-43-001-005-001/239
(MANDLA) 		1743001000NRG24101120230092785 10/11/2023 GANGAVISHAN SO SIGDAR 1743001WL008888 GANGAVISHAN SO SIGDAR 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 GANGAVISHANSOSIGDAR BANK OF INDIA(508505)
374 KHIRKIYA MP-43-001-005-001/239
(MANDLA) 		1743001000NRG24101120230092786 10/11/2023 SUGNA BAI WO GANGAVISHAN 1743001WL008888 SUGNA BAI WO GANGAVISHAN 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 SUGNABAIWOGANGAVISHAN NARMADA JHABUA GRAMIN BANK(508515)
375 KHIRKIYA MP-43-001-005-001/308-A
(MANDLA) 		1743001000NRG24101120230092792 10/11/2023 OMPRAKASH SO SUNDERLAL 1743001WL008888 OMPRAKASH SO SUNDERLAL 00697 BKID0MG1008 884 884 Processed 02/01/2024 327681880 OMPRAKASHSOSUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
376 KHIRKIYA MP-43-001-005-001/354
(MANDLA) 		1743001000NRG24101120230092793 10/11/2023 SAVITRI WO KELASH 1743001WL008888 SAVITRI WO KELASH 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 SAVITRIWOKELASH NARMADA JHABUA GRAMIN BANK(508515)
377 KHIRKIYA MP-43-001-005-001/381
(MANDLA) 		1743001000NRG24101120230092794 10/11/2023 RAMKALI wo DURGAPRASAD 1743001WL008888 RAMKALI wo DURGAPRASAD 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 RAMKALIwoDURGAPRASAD BANK OF INDIA(508505)
378 KHIRKIYA MP-43-001-005-001/389
(MANDLA) 		1743001000NRG24101120230092796 10/11/2023 SAVITABAI WO VISHNU PRASAD RAT 1743001WL008888 SAVITABAI WO VISHNU PRASAD RAT 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 SAVITABAIWOVISHNUPRASADRAT NARMADA JHABUA GRAMIN BANK(508515)
379 KHIRKIYA MP-43-001-005-001/389
(MANDLA) 		1743001000NRG24101120230092795 10/11/2023 VISHNUPRASAD SO NARMADAPRASAD RATHOR 1743001WL008888 VISHNUPRASAD SO NARMADAPRASAD RATHOR 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 VISHNUPRASADSONARMADAPRASADRATHOR CANARA BANK(508532)
380 KHIRKIYA MP-43-001-005-001/68
(MANDLA) 		1743001000NRG24101120230092797 10/11/2023 REKHA WO RAMJIVAN 1743001WL008888 REKHA WO RAMJIVAN 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 REKHAWORAMJIVAN NARMADA JHABUA GRAMIN BANK(508515)
381 KHIRKIYA MP-43-001-005-001/732
(MANDLA) 		1743001000NRG24101120230092801 10/11/2023 MAHESH SO KANNU 1743001WL008888 MAHESH SO KANNU 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 MAHESHSOKANNU NARMADA JHABUA GRAMIN BANK(508515)
382 KHIRKIYA MP-43-001-005-001/742
(MANDLA) 		1743001000NRG24101120230092803 10/11/2023 Baby WO Vishnu 1743001WL008888 Baby WO Vishnu 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 BabyWOVishnu NARMADA JHABUA GRAMIN BANK(508515)
383 KHIRKIYA MP-43-001-005-001/742
(MANDLA) 		1743001000NRG24101120230092802 10/11/2023 TULSA BAI BELDAR 1743001WL008888 TULSA BAI BELDAR 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 TULSABAIBELDAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
384 KHIRKIYA MP-43-001-005-001/804
(MANDLA) 		1743001000NRG24101120230092808 10/11/2023 SAGARBAI WO RAJENDRA KUMAR BELD 1743001WL008888 SAGARBAI WO RAJENDRA KUMAR BELD 00697 BKID0MG1008 663 663 Processed 02/01/2024 327681880 SAGARBAIWORAJENDRAKUMARBELD NARMADA JHABUA GRAMIN BANK(508515)
385 KHIRKIYA MP-43-001-005-001/86
(MANDLA) 		1743001000NRG24101120230092813 10/11/2023 GANESH SO LAKSHAMINARAYAN 1743001WL008888 GANESH SO LAKSHAMINARAYAN 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 GANESHSOLAKSHAMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
386 KHIRKIYA MP-43-001-005-001/86
(MANDLA) 		1743001000NRG24101120230092812 10/11/2023 GANESH SO LAKSHAMINARAYAN 1743001WL008888 GANESH SO LAKSHAMINARAYAN 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 GANESHSOLAKSHAMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
387 KHIRKIYA MP-43-001-005-001/94
(MANDLA) 		1743001000NRG24101120230092815 10/11/2023 GOARI SHANKAR 1743001WL008888 GOARI SHANKAR 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 GOARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
388 KHIRKIYA MP-43-001-005-001/99
(MANDLA) 		1743001000NRG24101120230092816 10/11/2023 KAMAL GULAB 1743001WL008888 KAMAL GULAB 00697 BKID0MG1008 663 663 Processed 02/01/2024 327681880 KAMALGULAB STATE BANK OF INDIA(508548)
389 KHIRKIYA MP-43-001-005-002/564
(MANDLA) 		1743001000NRG24101120230092817 10/11/2023 KOSHALYA BAI 1743001WL008888 KOSHALYA BAI 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
390 KHIRKIYA MP-43-001-005-002/575
(MANDLA) 		1743001000NRG24101120230092821 10/11/2023 V IMLA BAMNE WO RAMESH PRASAD 1743001WL008888 V IMLA BAMNE WO RAMESH PRASAD 00697 BKID0MG1008 1326 1326 Processed 02/01/2024 327681880 VIMLABAMNEWORAMESHPRASAD BANK OF INDIA(508505)
391 KHIRKIYA MP-43-001-005-002/583
(MANDLA) 		1743001000NRG24101120230092822 10/11/2023 URMILA WO SANTOSH 1743001WL008888 URMILA WO SANTOSH 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 URMILAWOSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
392 KHIRKIYA MP-43-001-005-002/597
(MANDLA) 		1743001000NRG24101120230092831 10/11/2023 kamal singh 1743001WL008888 kamal singh 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHIRKIYA MP-43-001-005-002/612
(MANDLA) 		1743001000NRG24101120230092832 10/11/2023 Ramprasad Gond 1743001WL008888 Ramprasad Gond 00697 BKID0MG1008 442 442 Processed 02/01/2024 327681880 RamprasadGond BANK OF INDIA(508505)
394 KHIRKIYA MP-43-001-005-002/711
(MANDLA) 		1743001000NRG24101120230092839 10/11/2023 RUKHMANI BAI 1743001WL008888 RUKHMANI BAI 00697 BKID0MG1008 884 884 Processed 02/01/2024 327681880 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 KHIRKIYA MP-43-001-005-002/711
(MANDLA) 		1743001000NRG24101120230092838 10/11/2023 RUKHMANI BAI 1743001WL008888 RUKHMANI BAI 00697 BKID0MG1008 884 884 Processed 02/01/2024 327681880 RUKHMANIBAI UCO BANK(607066)
SubTotal 34697 34697
396 KHIRKIYA MP-43-001-017-001/171
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092540 10/11/2023 VIMLA 1743001017WL008871 VIMLA 00697 BKID0MG1012 1326 1326 Processed 02/01/2024 327681880 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
397 KHIRKIYA MP-43-001-017-001/78
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092563 10/11/2023 ravi shankar 1743001017WL008871 ravi shankar 00697 BKID0MG1012 1326 1326 Processed 02/01/2024 327681880 ravishankar BANK OF INDIA(508505)
SubTotal 2652 2652
398 KHIRKIYA MP-43-001-002-001/25
(VARANGA) 		1743001002NRG24101120230093155 10/11/2023 GANESHPARSAD 1743001002WL008912 GANESHPARSAD 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 327681880 GANESHPARSAD BANK OF INDIA(508505)
399 KHIRKIYA MP-43-001-002-001/73
(VARANGA) 		1743001002NRG24101120230093168 10/11/2023 SHARDA 1743001002WL008912 SHARDA 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 327681880 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
400 KHIRKIYA MP-43-001-005-001/197
(MANDLA) 		1743001000NRG24101120230092781 10/11/2023 DURGAPARSAD 1743001WL008888 DURGAPARSAD 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327681880 DURGAPARSAD BANK OF INDIA(508505)
401 KHIRKIYA MP-43-001-005-001/293
(MANDLA) 		1743001000NRG24101120230092790 10/11/2023 Rajesh so Ramcharan sutar 1743001WL008888 Rajesh so Ramcharan sutar 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 327681880 RajeshsoRamcharansutar BANK OF INDIA(508505)
402 KHIRKIYA MP-43-001-005-001/294
(MANDLA) 		1743001000NRG24101120230092791 10/11/2023 GULAB PAHLAD 1743001WL008888 GULAB PAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327681880 GULABPAHLAD NARMADA JHABUA GRAMIN BANK(508515)
403 KHIRKIYA MP-43-001-005-001/811
(MANDLA) 		1743001000NRG24101120230092810 10/11/2023 JAGESHWAR SO PUNIYA 1743001WL008888 JAGESHWAR SO PUNIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327681880 JAGESHWARSOPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
404 KHIRKIYA MP-43-001-017-001/78
(JUNAPANI (BHANWARDI)) 		1743001017NRG24101120230092562 10/11/2023 RAVISHANKAR 1743001017WL008871 RAVISHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327681880 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
405 KHIRKIYA MP-43-001-067-001/33
(KADOLARAGHO) 		1743001000NRG24101120230092495 10/11/2023 bhagwandas 1743001WL008870 bhagwandas 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327681880 bhagwandas BANK OF BARODA(606985)
406 KHIRKIYA MP-43-001-067-001/53
(KADOLARAGHO) 		1743001000NRG24101120230092503 10/11/2023 Aasharam 1743001WL008870 Aasharam 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327681880 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
407 KHIRKIYA MP-43-001-053-001/667-A
(SANWALKHEDA) 		1743001053NRG24091120230091793 10/11/2023 Shyam 1743001053WL008830 Shyam 00703 AIRP0000001 884 884 Processed 02/01/2024 327681880 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
408 KHIRKIYA MP-43-001-053-001/667-A
(SANWALKHEDA) 		1743001053NRG24091120230091795 10/11/2023 Shyam 1743001053WL008830 Shyam 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327681880 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 428867 428867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of Baroda BARB0HARDAX HARDA, MP 8619
2 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of Baroda BARB0KHIRKI Khirkiya 13702
3 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
4 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of India BKID0009540 HARDA 1326
5 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of India BKID0009541 KHIRKIYA 70594
6 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of India BKID0009542 SIRALI 24026
7 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of India BKID0009577 MASANGAON 21658
8 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of India BKID0009579 Charua 14144
9 KHIRKIYA MP1743001_101123APB_FTO_352377 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
10 KHIRKIYA MP1743001_101123APB_FTO_352377 Canara Bank CNRB0005982 Khirkiya 1326
11 KHIRKIYA MP1743001_101123APB_FTO_352377 Central Bank Of India CBIN0282265 KHIRKIYA 37349
12 KHIRKIYA MP1743001_101123APB_FTO_352377 IDBI Bank IBKL0001556 HARDA 5525
13 KHIRKIYA MP1743001_101123APB_FTO_352377 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
14 KHIRKIYA MP1743001_101123APB_FTO_352377 ICICI BANK ICIC0000761 HARDA 884
15 KHIRKIYA MP1743001_101123APB_FTO_352377 State Bank of India SBIN0002865 KHIRKIYA 75235
16 KHIRKIYA MP1743001_101123APB_FTO_352377 State Bank of India SBIN0010792 SIRALI 45968
17 KHIRKIYA MP1743001_101123APB_FTO_352377 Union Bank of India UBIN0561339 HARDA 1326
18 KHIRKIYA MP1743001_101123APB_FTO_352377 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 884
19 KHIRKIYA MP1743001_101123APB_FTO_352377 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2210
20 KHIRKIYA MP1743001_101123APB_FTO_352377 IDFC Bank IDFB0041203 HARDA 2431
21 KHIRKIYA MP1743001_101123APB_FTO_352377 IDFC Bank IDFB0041204 khirkiya 24752
22 KHIRKIYA MP1743001_101123APB_FTO_352377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
23 KHIRKIYA MP1743001_101123APB_FTO_352377 Fino Payments Bank Ltd FINO0001446 MP RO 5083
24 KHIRKIYA MP1743001_101123APB_FTO_352377 India Post Payments Bank IPOS0000001 Harda 1326
25 KHIRKIYA MP1743001_101123APB_FTO_352377 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 8177
26 KHIRKIYA MP1743001_101123APB_FTO_352377 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 34697
27 KHIRKIYA MP1743001_101123APB_FTO_352377 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 2652
28 KHIRKIYA MP1743001_101123APB_FTO_352377 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 2873
29 KHIRKIYA MP1743001_101123APB_FTO_352377 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 884
30 KHIRKIYA MP1743001_101123APB_FTO_352377 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 3536
31 KHIRKIYA MP1743001_101123APB_FTO_352377 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1547
32 KHIRKIYA MP1743001_101123APB_FTO_352377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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