Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_190623APB_FTO_107837
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHIRKIYA MP-43-001-020-002/478
(KUKDAPANI) 		1743001000NRG24190620230016794 19/06/2023 rammi bai 1743001WL002008 rammi bai 00045 BARB0HARDAX 1326 1326 Processed 23/06/2023 513583417 rammibai BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-009-001/787
(DEEPGAONKLAN) 		1743001009NRG24190620230016884 19/06/2023 Samoti Bai 1743001009WL002016 Samoti Bai 00045 BARB0KHIRKI 2652 2652 Processed 23/06/2023 513583417 SamotiBai ICICI BANK LTD(508534)
3 KHIRKIYA MP-43-001-016-001/77
(PRATAP PURA) 		1743001000NRG24190620230016743 19/06/2023 AMAR SINGH 1743001WL002007 AMAR SINGH 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHIRKIYA MP-43-001-017-001/373
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016678 19/06/2023 MANGAL 1743001017WL002000 MANGAL 00045 BARB0KHIRKI 1105 1105 Processed 23/06/2023 513583417 MANGAL BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-017-001/373
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016677 19/06/2023 MANGAL 1743001017WL002000 MANGAL 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 MANGAL BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-020-002/245
(KUKDAPANI) 		1743001000NRG24190620230016773 19/06/2023 Pyari bai 1743001WL002008 Pyari bai 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 Pyaribai BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-020-002/277
(KUKDAPANI) 		1743001000NRG24190620230016778 19/06/2023 shanta bai 1743001WL002008 shanta bai 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 shantabai BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-033-001/73-A
(JATPURA MAL) 		1743001000NRG24190620230016849 19/06/2023 MAHESH 1743001WL002009 MAHESH 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 MAHESH ICICI BANK LTD(508534)
9 KHIRKIYA MP-43-001-040-002/634
(PIPLYA BHARAT) 		1743001040NRG24190620230016606 19/06/2023 Anil 1743001040WL001993 Anil 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 Anil BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-050-002/14-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016487 19/06/2023 Gayatri 1743001050WL001981 Gayatri 00045 BARB0KHIRKI 442 442 Processed 23/06/2023 513583417 Gayatri IDFC BANK LIMITED(608117)
11 KHIRKIYA MP-43-001-050-002/18-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016491 19/06/2023 Laxmi Chawla 1743001050WL001981 Laxmi Chawla 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 LaxmiChawla INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHIRKIYA MP-43-001-050-002/22-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016493 19/06/2023 Sumatra bai 1743001050WL001981 Sumatra bai 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 Sumatrabai BANK OF BARODA(606985)
13 KHIRKIYA MP-43-001-050-002/23-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016498 19/06/2023 Shakun Bai 1743001050WL001981 Shakun Bai 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 ShakunBai ICICI BANK LTD(508534)
14 KHIRKIYA MP-43-001-050-002/256
(RAMTEK RAIYAT) 		1743001050NRG24190620230016504 19/06/2023 Jaypal 1743001050WL001981 Jaypal 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 Jaypal FINO PAYMENTS BANK LTD(608001)
15 KHIRKIYA MP-43-001-050-002/290
(RAMTEK RAIYAT) 		1743001050NRG24190620230016517 19/06/2023 mamta bai 1743001050WL001981 mamta bai 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
16 KHIRKIYA MP-43-001-050-002/290
(RAMTEK RAIYAT) 		1743001050NRG24190620230016516 19/06/2023 mamta bai 1743001050WL001981 mamta bai 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 mamtabai IDFC BANK LIMITED(608117)
17 KHIRKIYA MP-43-001-050-002/290
(RAMTEK RAIYAT) 		1743001050NRG24190620230016515 19/06/2023 mamta bai 1743001050WL001981 mamta bai 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 mamtabai BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-050-002/317
(RAMTEK RAIYAT) 		1743001050NRG24190620230016519 19/06/2023 Kanhaiya 1743001050WL001981 Kanhaiya 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHIRKIYA MP-43-001-050-002/328
(RAMTEK RAIYAT) 		1743001050NRG24190620230016524 19/06/2023 Vishram 1743001050WL001981 Vishram 00045 BARB0KHIRKI 1105 1105 Processed 23/06/2023 513583417 Vishram BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-050-002/328
(RAMTEK RAIYAT) 		1743001050NRG24190620230016522 19/06/2023 VISHRAM 1743001050WL001981 VISHRAM 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 VISHRAM ICICI BANK LTD(508534)
21 KHIRKIYA MP-43-001-062-001/409
(NAGAWAMAL) 		1743001062NRG24190620230016949 19/06/2023 SHIVNARAYAN KALAM 1743001062WL002021 SHIVNARAYAN KALAM 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513583417 SHIVNARAYANKALAM BANK OF BARODA(606985)
22 KHIRKIYA MP-43-001-062-001/409
(NAGAWAMAL) 		1743001062NRG24190620230016948 19/06/2023 SHIVNARAYAN KALAM 1743001062WL002021 SHIVNARAYAN KALAM 00045 BARB0KHIRKI 663 663 Processed 23/06/2023 513583417 SHIVNARAYANKALAM BANK OF BARODA(606985)
23 KHIRKIYA MP-43-001-066-001/302
(JAIMALPURA) 		1743001000NRG24190620230016864 19/06/2023 Vinod 1743001WL002010 Vinod 00045 BARB0KHIRKI 442 442 Processed 23/06/2023 513583417 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
24 KHIRKIYA MP-43-001-050-001/157-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016478 19/06/2023 SHITAL 1743001050WL001981 SHITAL 00048 BKID0009520 1326 1326 Processed 23/06/2023 513583417 SHITAL BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-050-001/157-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016477 19/06/2023 SHITAL 1743001050WL001981 SHITAL 00048 BKID0009520 1326 1326 Processed 23/06/2023 513583417 SHITAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KHIRKIYA MP-43-001-065-001/349
(SARSOOD) 		1743001065NRG24190620230016880 19/06/2023 SHIVNARAYAN 1743001065WL002015 SHIVNARAYAN 00048 BKID0009540 1326 1326 Processed 23/06/2023 513583417 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
27 KHIRKIYA MP-43-001-065-001/349
(SARSOOD) 		1743001065NRG24190620230016879 19/06/2023 SHIVNARAYAN 1743001065WL002015 SHIVNARAYAN 00048 BKID0009540 1326 1326 Processed 23/06/2023 513583417 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
28 KHIRKIYA MP-43-001-009-001/331
(DEEPGAONKLAN) 		1743001009NRG24190620230016883 19/06/2023 Mamta Chamar 1743001009WL002016 Mamta Chamar 00048 BKID0009541 2652 2652 Processed 23/06/2023 513583417 MamtaChamar ICICI BANK LTD(508534)
29 KHIRKIYA MP-43-001-014-002/516
(SANGWAMAL) 		1743001000NRG24190620230016693 19/06/2023 Hajjo 1743001WL002002 Hajjo 00048 BKID0009541 2652 2652 Processed 23/06/2023 513583417 Hajjo BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-016-001/103-A
(PRATAP PURA) 		1743001000NRG24190620230016722 19/06/2023 OMPARKASH 1743001WL002007 OMPARKASH 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 OMPARKASH BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-016-001/32
(PRATAP PURA) 		1743001000NRG24190620230016727 19/06/2023 Sevanti 1743001WL002007 Sevanti 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Sevanti BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-016-001/40
(PRATAP PURA) 		1743001000NRG24190620230016729 19/06/2023 SUMAN 1743001WL002007 SUMAN 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 SUMAN BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-016-001/50
(PRATAP PURA) 		1743001000NRG24190620230016735 19/06/2023 krishnabai 1743001WL002007 krishnabai 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 krishnabai BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-016-001/75
(PRATAP PURA) 		1743001000NRG24190620230016741 19/06/2023 UMA BAI 1743001WL002007 UMA BAI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHIRKIYA MP-43-001-016-001/96
(PRATAP PURA) 		1743001000NRG24190620230016746 19/06/2023 RAVISHANKAR 1743001WL002007 RAVISHANKAR 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHIRKIYA MP-43-001-016-002/191
(PRATAP PURA) 		1743001000NRG24190620230016747 19/06/2023 Ganesh 1743001WL002007 Ganesh 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Ganesh BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-017-001/13
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016655 19/06/2023 Sankar 1743001017WL002000 Sankar 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Sankar NARMADA JHABUA GRAMIN BANK(508515)
38 KHIRKIYA MP-43-001-017-001/143-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016656 19/06/2023 JURUM BAI 1743001017WL002000 JURUM BAI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 JURUMBAI STATE BANK OF INDIA(508548)
39 KHIRKIYA MP-43-001-017-001/143-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016657 19/06/2023 JURUM BAI 1743001017WL002000 JURUM BAI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 JURUMBAI BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-017-001/153
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016658 19/06/2023 KRIPARAM 1743001017WL002000 KRIPARAM 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 KRIPARAM BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-017-001/153
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016659 19/06/2023 RAJKUMAR 1743001017WL002000 RAJKUMAR 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 RAJKUMAR BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-017-001/159-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016661 19/06/2023 MANGESH 1743001017WL002000 MANGESH 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 MANGESH BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-017-001/171
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016664 19/06/2023 Foolwati bai 1743001017WL002000 Foolwati bai 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Foolwatibai BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-017-001/234
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016670 19/06/2023 gansyam 1743001017WL002000 gansyam 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 gansyam BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-017-001/344
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016673 19/06/2023 misri 1743001017WL002000 misri 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 misri BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-017-001/348
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016674 19/06/2023 AMRA 1743001017WL002000 AMRA 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 AMRA BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-017-001/355
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016675 19/06/2023 LATA 1743001017WL002000 LATA 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 LATA BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016676 19/06/2023 tija bai 1743001017WL002000 tija bai 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 tijabai BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-017-001/56
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016679 19/06/2023 MISHARILAL 1743001017WL002000 MISHARILAL 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 MISHARILAL BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-017-001/56
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016680 19/06/2023 MISHRILAL 1743001017WL002000 MISHRILAL 00048 BKID0009541 1105 1105 Processed 23/06/2023 513583417 MISHRILAL ICICI BANK LTD(508534)
51 KHIRKIYA MP-43-001-017-001/78-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016681 19/06/2023 REKHA 1743001017WL002000 REKHA 00048 BKID0009541 1105 1105 Processed 23/06/2023 513583417 REKHA BANK OF BARODA(606985)
52 KHIRKIYA MP-43-001-020-002/217
(KUKDAPANI) 		1743001000NRG24190620230016765 19/06/2023 sukhiya 1743001WL002008 sukhiya 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 sukhiya ICICI BANK LTD(508534)
53 KHIRKIYA MP-43-001-020-002/217
(KUKDAPANI) 		1743001000NRG24190620230016764 19/06/2023 sukiya bai 1743001WL002008 sukiya bai 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 sukiyabai ICICI BANK LTD(508534)
54 KHIRKIYA MP-43-001-020-002/223
(KUKDAPANI) 		1743001000NRG24190620230016766 19/06/2023 hariom 1743001WL002008 hariom 00048 BKID0009541 1105 1105 Processed 23/06/2023 513583417 hariom ICICI BANK LTD(508534)
55 KHIRKIYA MP-43-001-020-002/448
(KUKDAPANI) 		1743001000NRG24190620230016785 19/06/2023 kishor 1743001WL002008 kishor 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 kishor FINCARE SMALL FINANCE BANK LTD(608304)
56 KHIRKIYA MP-43-001-020-002/448
(KUKDAPANI) 		1743001000NRG24190620230016784 19/06/2023 kishor 1743001WL002008 kishor 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 kishor BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-020-002/458
(KUKDAPANI) 		1743001000NRG24190620230016790 19/06/2023 rekha bai 1743001WL002008 rekha bai 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 rekhabai BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-020-002/458
(KUKDAPANI) 		1743001000NRG24190620230016789 19/06/2023 vanshilal 1743001WL002008 vanshilal 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 vanshilal BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-020-002/476
(KUKDAPANI) 		1743001000NRG24190620230016793 19/06/2023 ramsing 1743001WL002008 ramsing 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 ramsing BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-020-002/561
(KUKDAPANI) 		1743001000NRG24190620230016803 19/06/2023 brajlal 1743001WL002008 brajlal 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 brajlal BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-020-002/561
(KUKDAPANI) 		1743001000NRG24190620230016802 19/06/2023 brajlal 1743001WL002008 brajlal 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 brajlal BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-020-002/622
(KUKDAPANI) 		1743001000NRG24190620230016807 19/06/2023 Sangita 1743001WL002008 Sangita 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Sangita BANK OF INDIA(508505)
63 KHIRKIYA MP-43-001-020-002/627
(KUKDAPANI) 		1743001000NRG24190620230016811 19/06/2023 Parvati 1743001WL002008 Parvati 00048 BKID0009541 1105 1105 Processed 23/06/2023 513583417 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHIRKIYA MP-43-001-020-002/632
(KUKDAPANI) 		1743001000NRG24190620230016816 19/06/2023 Narvadi 1743001WL002008 Narvadi 00048 BKID0009541 1105 1105 Processed 23/06/2023 513583417 Narvadi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHIRKIYA MP-43-001-020-002/632
(KUKDAPANI) 		1743001000NRG24190620230016815 19/06/2023 Narvadi 1743001WL002008 Narvadi 00048 BKID0009541 1105 1105 Processed 23/06/2023 513583417 Narvadi BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-020-002/634
(KUKDAPANI) 		1743001000NRG24190620230016817 19/06/2023 Savitri bai 1743001WL002008 Savitri bai 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
67 KHIRKIYA MP-43-001-020-002/634
(KUKDAPANI) 		1743001000NRG24190620230016818 19/06/2023 sukhlal 1743001WL002008 sukhlal 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 sukhlal BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-033-001/504
(JATPURA MAL) 		1743001000NRG24190620230016834 19/06/2023 gol 1743001WL002009 gol 00048 BKID0009541 884 884 Processed 23/06/2023 513583417 gol IDFC BANK LIMITED(608117)
69 KHIRKIYA MP-43-001-033-001/66
(JATPURA MAL) 		1743001000NRG24190620230016847 19/06/2023 bhagirath 1743001WL002009 bhagirath 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 bhagirath BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-041-002/438
(VARANGI) 		1743001041NRG24170620230015360 19/06/2023 Shanti 1743001041WL001918 Shanti 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Shanti BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-041-002/438
(VARANGI) 		1743001041NRG24170620230015359 19/06/2023 Shanti 1743001041WL001918 Shanti 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Shanti BANK OF BARODA(606985)
72 KHIRKIYA MP-43-001-047-002/210
(MAKTAPUR) 		1743001000NRG24180620230016431 19/06/2023 basant 1743001WL001978 basant 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 basant BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-047-002/210
(MAKTAPUR) 		1743001000NRG24180620230016430 19/06/2023 dhanko bai 1743001WL001978 dhanko bai 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 dhankobai BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-047-002/217
(MAKTAPUR) 		1743001000NRG24180620230016432 19/06/2023 SUMANTARA 1743001WL001978 SUMANTARA 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 SUMANTARA BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-047-002/226
(MAKTAPUR) 		1743001000NRG24180620230016434 19/06/2023 Sangeeta 1743001WL001978 Sangeeta 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 Sangeeta BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-047-002/239
(MAKTAPUR) 		1743001000NRG24180620230016439 19/06/2023 rajanti 1743001WL001978 rajanti 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 rajanti BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-047-002/248
(MAKTAPUR) 		1743001000NRG24180620230016440 19/06/2023 Sheetal 1743001WL001978 Sheetal 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 Sheetal BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-047-002/263
(MAKTAPUR) 		1743001000NRG24180620230016442 19/06/2023 badri parsad 1743001WL001978 badri parsad 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 badriparsad BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-047-002/263
(MAKTAPUR) 		1743001000NRG24180620230016441 19/06/2023 badri parsad 1743001WL001978 badri parsad 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 badriparsad UCO BANK(607066)
80 KHIRKIYA MP-43-001-047-002/263
(MAKTAPUR) 		1743001000NRG24180620230016443 19/06/2023 sushila 1743001WL001978 sushila 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 sushila BANK OF INDIA(508505)
81 KHIRKIYA MP-43-001-047-002/264
(MAKTAPUR) 		1743001000NRG24180620230016446 19/06/2023 lakshmi bai 1743001WL001978 lakshmi bai 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 lakshmibai FINO PAYMENTS BANK LTD(608001)
82 KHIRKIYA MP-43-001-047-002/264
(MAKTAPUR) 		1743001000NRG24180620230016444 19/06/2023 RANCHHOD 1743001WL001978 RANCHHOD 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 RANCHHOD BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-047-002/351
(MAKTAPUR) 		1743001000NRG24180620230016447 19/06/2023 dhansingh 1743001WL001978 dhansingh 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 dhansingh BANK OF BARODA(606985)
84 KHIRKIYA MP-43-001-047-002/361
(MAKTAPUR) 		1743001000NRG24180620230016450 19/06/2023 renuka 1743001WL001978 renuka 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 renuka BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-047-002/361
(MAKTAPUR) 		1743001000NRG24180620230016449 19/06/2023 sidesh 1743001WL001978 sidesh 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 sidesh BANK OF INDIA(508505)
86 KHIRKIYA MP-43-001-047-002/386
(MAKTAPUR) 		1743001000NRG24180620230016451 19/06/2023 mamta bai 1743001WL001978 mamta bai 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 mamtabai BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-047-002/407
(MAKTAPUR) 		1743001000NRG24180620230016452 19/06/2023 Hukum 1743001WL001978 Hukum 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 Hukum BANK OF INDIA(508505)
88 KHIRKIYA MP-43-001-047-002/407
(MAKTAPUR) 		1743001000NRG24180620230016453 19/06/2023 Sushila bai 1743001WL001978 Sushila bai 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 Sushilabai BANK OF INDIA(508505)
89 KHIRKIYA MP-43-001-047-002/408
(MAKTAPUR) 		1743001000NRG24180620230016455 19/06/2023 urmila bai 1743001WL001978 urmila bai 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 urmilabai BANK OF INDIA(508505)
90 KHIRKIYA MP-43-001-047-002/408
(MAKTAPUR) 		1743001000NRG24180620230016454 19/06/2023 yadram 1743001WL001978 yadram 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 yadram BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-047-002/420
(MAKTAPUR) 		1743001000NRG24180620230016458 19/06/2023 pritam 1743001WL001978 pritam 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 pritam BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-047-002/422
(MAKTAPUR) 		1743001000NRG24180620230016461 19/06/2023 sunita 1743001WL001978 sunita 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 sunita BANK OF INDIA(508505)
93 KHIRKIYA MP-43-001-048-001/259
(CHHURIKHAL) 		1743001000NRG24190620230016709 19/06/2023 mukesh 1743001WL002006 mukesh 00048 BKID0009541 663 663 Processed 23/06/2023 513583417 mukesh ICICI BANK LTD(508534)
94 KHIRKIYA MP-43-001-048-001/260
(CHHURIKHAL) 		1743001000NRG24190620230016710 19/06/2023 SANJAY 1743001WL002006 SANJAY 00048 BKID0009541 221 221 Processed 23/06/2023 513583417 SANJAY UNION BANK OF INDIA(508500)
95 KHIRKIYA MP-43-001-048-001/30
(CHHURIKHAL) 		1743001000NRG24190620230016713 19/06/2023 anil 1743001WL002006 anil 00048 BKID0009541 663 663 Processed 23/06/2023 513583417 anil BANK OF BARODA(606985)
96 KHIRKIYA MP-43-001-048-001/362
(CHHURIKHAL) 		1743001000NRG24190620230016716 19/06/2023 rekha bai 1743001WL002006 rekha bai 00048 BKID0009541 663 663 Processed 23/06/2023 513583417 rekhabai BANK OF INDIA(508505)
97 KHIRKIYA MP-43-001-048-001/69-A
(CHHURIKHAL) 		1743001000NRG24190620230016720 19/06/2023 kraparam 1743001WL002006 kraparam 00048 BKID0009541 663 663 Processed 23/06/2023 513583417 kraparam NARMADA JHABUA GRAMIN BANK(508515)
98 KHIRKIYA MP-43-001-048-001/69-A
(CHHURIKHAL) 		1743001000NRG24190620230016721 19/06/2023 URMILA 1743001WL002006 URMILA 00048 BKID0009541 663 663 Processed 23/06/2023 513583417 URMILA BANK OF INDIA(508505)
99 KHIRKIYA MP-43-001-050-001/157
(RAMTEK RAIYAT) 		1743001050NRG24190620230016476 19/06/2023 Parwati bai 1743001050WL001981 Parwati bai 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHIRKIYA MP-43-001-050-001/56-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016483 19/06/2023 Salita 1743001050WL001981 Salita 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 Salita ICICI BANK LTD(508534)
101 KHIRKIYA MP-43-001-050-001/96
(RAMTEK RAIYAT) 		1743001050NRG24190620230016485 19/06/2023 rajni 1743001050WL001981 rajni 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 rajni BANK OF INDIA(508505)
102 KHIRKIYA MP-43-001-050-002/233-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016471 19/06/2023 RANI 1743001050WL001980 RANI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHIRKIYA MP-43-001-050-002/233-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016470 19/06/2023 RANI 1743001050WL001980 RANI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 RANI BANK OF BARODA(606985)
104 KHIRKIYA MP-43-001-050-002/233-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016469 19/06/2023 RANI 1743001050WL001980 RANI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 RANI ICICI BANK LTD(508534)
105 KHIRKIYA MP-43-001-050-002/25-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016501 19/06/2023 FULLAR BAI 1743001050WL001981 FULLAR BAI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 FULLARBAI BANK OF INDIA(508505)
106 KHIRKIYA MP-43-001-050-002/270
(RAMTEK RAIYAT) 		1743001050NRG24190620230016506 19/06/2023 GODAVRI BAI 1743001050WL001981 GODAVRI BAI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 GODAVRIBAI BANK OF INDIA(508505)
107 KHIRKIYA MP-43-001-050-002/39-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016526 19/06/2023 MALTI 1743001050WL001981 MALTI 00048 BKID0009541 442 442 Processed 23/06/2023 513583417 MALTI IDFC BANK LIMITED(608117)
108 KHIRKIYA MP-43-001-050-002/39-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016525 19/06/2023 MALTI 1743001050WL001981 MALTI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 MALTI BANK OF INDIA(508505)
109 KHIRKIYA MP-43-001-050-002/453
(RAMTEK RAIYAT) 		1743001050NRG24190620230016528 19/06/2023 RADA BAI 1743001050WL001981 RADA BAI 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 RADABAI IDFC BANK LIMITED(608117)
110 KHIRKIYA MP-43-001-050-002/453
(RAMTEK RAIYAT) 		1743001050NRG24190620230016529 19/06/2023 Subhadra 1743001050WL001981 Subhadra 00048 BKID0009541 663 663 Processed 23/06/2023 513583417 Subhadra BANK OF INDIA(508505)
111 KHIRKIYA MP-43-001-065-001/87
(SARSOOD) 		1743001065NRG24190620230016881 19/06/2023 ANAR SINGH 1743001065WL002015 ANAR SINGH 00048 BKID0009541 1326 1326 Processed 23/06/2023 513583417 ANARSINGH BANK OF INDIA(508505)
SubTotal 83096 83096
112 KHIRKIYA MP-43-001-020-002/480
(KUKDAPANI) 		1743001000NRG24190620230016795 19/06/2023 mangilal 1743001WL002008 mangilal 00048 BKID0009542 1326 1326 Processed 23/06/2023 513583417 mangilal BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-020-002/480
(KUKDAPANI) 		1743001000NRG24190620230016796 19/06/2023 mangilal 1743001WL002008 mangilal 00048 BKID0009542 1326 1326 Processed 23/06/2023 513583417 mangilal BANK OF INDIA(508505)
114 KHIRKIYA MP-43-001-051-002/473
(JAMNYA KHURD) 		1743001000NRG24190620230016704 19/06/2023 mohan 1743001WL002005 mohan 00048 BKID0009542 1326 1326 Processed 23/06/2023 513583417 mohan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 KHIRKIYA MP-43-001-041-001/80
(VARANGI) 		1743001041NRG24170620230015357 19/06/2023 babita 1743001041WL001917 babita 00048 BKID0009577 1326 1326 Processed 23/06/2023 513583417 babita BANK OF INDIA(508505)
116 KHIRKIYA MP-43-001-041-002/399
(VARANGI) 		1743001041NRG24170620230015358 19/06/2023 SHANTI LAL 1743001041WL001918 SHANTI LAL 00048 BKID0009577 1326 1326 Processed 23/06/2023 513583417 SHANTILAL BANK OF INDIA(508505)
117 KHIRKIYA MP-43-001-041-002/470
(VARANGI) 		1743001041NRG24170620230015361 19/06/2023 girja bai 1743001041WL001918 girja bai 00048 BKID0009577 1326 1326 Processed 23/06/2023 513583417 girjabai BANK OF INDIA(508505)
SubTotal 3978 3978
118 KHIRKIYA MP-43-001-016-001/46-A
(PRATAP PURA) 		1743001000NRG24190620230016730 19/06/2023 LATA BAI 1743001WL002007 LATA BAI 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 LATABAI BANK OF INDIA(508505)
119 KHIRKIYA MP-43-001-016-001/75
(PRATAP PURA) 		1743001000NRG24190620230016742 19/06/2023 Aakesh 1743001WL002007 Aakesh 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 Aakesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHIRKIYA MP-43-001-020-002/210
(KUKDAPANI) 		1743001000NRG24190620230016762 19/06/2023 bansilal 1743001WL002008 bansilal 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 bansilal ICICI BANK LTD(508534)
121 KHIRKIYA MP-43-001-033-001/53
(JATPURA MAL) 		1743001000NRG24190620230016841 19/06/2023 seema 1743001WL002009 seema 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 seema BANK OF INDIA(508505)
122 KHIRKIYA MP-43-001-033-001/61
(JATPURA MAL) 		1743001000NRG24190620230016842 19/06/2023 krishna bai 1743001WL002009 krishna bai 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
123 KHIRKIYA MP-43-001-033-001/84-A
(JATPURA MAL) 		1743001000NRG24190620230016851 19/06/2023 PRITI 1743001WL002009 PRITI 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 PRITI NARMADA JHABUA GRAMIN BANK(508515)
124 KHIRKIYA MP-43-001-033-004/498
(JATPURA MAL) 		1743001000NRG24190620230016863 19/06/2023 shantilal 1743001WL002009 shantilal 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 shantilal BANK OF INDIA(508505)
125 KHIRKIYA MP-43-001-050-002/22-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016492 19/06/2023 RAMSINGH 1743001050WL001981 RAMSINGH 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 RAMSINGH BANK OF BARODA(606985)
126 KHIRKIYA MP-43-001-053-001/176
(SANWALKHEDA) 		1743001000NRG24190620230016701 19/06/2023 Wali bai 1743001WL002004 Wali bai 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 Walibai STATE BANK OF INDIA(508548)
127 KHIRKIYA MP-43-001-065-001/189
(SARSOOD) 		1743001065NRG24190620230016875 19/06/2023 Parvati Bai 1743001065WL002015 Parvati Bai 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 ParvatiBai BANK OF INDIA(508505)
128 KHIRKIYA MP-43-001-065-001/189
(SARSOOD) 		1743001065NRG24190620230016874 19/06/2023 Parvati Bai 1743001065WL002015 Parvati Bai 00048 BKID0009579 1326 1326 Processed 23/06/2023 513583417 ParvatiBai BANK OF INDIA(508505)
SubTotal 14586 14586
129 KHIRKIYA MP-43-001-020-002/226
(KUKDAPANI) 		1743001000NRG24190620230016767 19/06/2023 PARASRAM 1743001WL002008 PARASRAM 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513583417 PARASRAM ICICI BANK LTD(508534)
SubTotal 1105 1105
130 KHIRKIYA MP-43-001-016-001/46-A
(PRATAP PURA) 		1743001000NRG24190620230016731 19/06/2023 sandeep 1743001WL002007 sandeep 00078 CNRB0005982 1326 1326 Processed 23/06/2023 513583417 sandeep CANARA BANK(508532)
131 KHIRKIYA MP-43-001-016-002/567
(PRATAP PURA) 		1743001000NRG24190620230016750 19/06/2023 RAHUL KUMAR 1743001WL002007 RAHUL KUMAR 00078 CNRB0005982 1326 1326 Processed 23/06/2023 513583417 RAHULKUMAR CANARA BANK(508532)
132 KHIRKIYA MP-43-001-033-001/64
(JATPURA MAL) 		1743001000NRG24190620230016845 19/06/2023 sukharam 1743001WL002009 sukharam 00078 CNRB0005982 1326 1326 Processed 23/06/2023 513583417 sukharam IDFC BANK LIMITED(608117)
133 KHIRKIYA MP-43-001-033-001/64
(JATPURA MAL) 		1743001000NRG24190620230016844 19/06/2023 sukharam 1743001WL002009 sukharam 00078 CNRB0005982 1326 1326 Processed 23/06/2023 513583417 sukharam CANARA BANK(508532)
SubTotal 5304 5304
134 KHIRKIYA MP-43-001-017-001/123
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016654 19/06/2023 dayaram 1743001017WL002000 dayaram 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513583417 dayaram ICICI BANK LTD(508534)
135 KHIRKIYA MP-43-001-020-002/453
(KUKDAPANI) 		1743001000NRG24190620230016788 19/06/2023 munni 1743001WL002008 munni 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513583417 munni ICICI BANK LTD(508534)
136 KHIRKIYA MP-43-001-020-002/563
(KUKDAPANI) 		1743001000NRG24190620230016806 19/06/2023 guddi 1743001WL002008 guddi 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513583417 guddi ICICI BANK LTD(508534)
137 KHIRKIYA MP-43-001-020-002/563
(KUKDAPANI) 		1743001000NRG24190620230016805 19/06/2023 guddi 1743001WL002008 guddi 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513583417 guddi ICICI BANK LTD(508534)
138 KHIRKIYA MP-43-001-062-001/412
(NAGAWAMAL) 		1743001062NRG24190620230016951 19/06/2023 GOVIND 1743001062WL002021 GOVIND 00089 CBIN0282265 663 663 Processed 23/06/2023 513583417 GOVIND BANK OF INDIA(508505)
139 KHIRKIYA MP-43-001-062-001/412
(NAGAWAMAL) 		1743001062NRG24190620230016950 19/06/2023 GOVIND 1743001062WL002021 GOVIND 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513583417 GOVIND BANK OF INDIA(508505)
140 KHIRKIYA MP-43-001-065-001/239
(SARSOOD) 		1743001065NRG24190620230016876 19/06/2023 Sanjay 1743001065WL002015 Sanjay 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513583417 Sanjay CENTRAL BANK OF INDIA(607115)
141 KHIRKIYA MP-43-001-065-001/296
(SARSOOD) 		1743001065NRG24190620230016878 19/06/2023 Santosh gurjar 1743001065WL002015 Santosh gurjar 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513583417 Santoshgurjar CENTRAL BANK OF INDIA(607115)
142 KHIRKIYA MP-43-001-065-001/296
(SARSOOD) 		1743001065NRG24190620230016877 19/06/2023 Santosh gurjar 1743001065WL002015 Santosh gurjar 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513583417 Santoshgurjar STATE BANK OF INDIA(508548)
SubTotal 11271 11271
143 KHIRKIYA MP-43-001-020-002/440
(KUKDAPANI) 		1743001000NRG24190620230016783 19/06/2023 Kokila 1743001WL002008 Kokila 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513583417 Kokila BANK OF BARODA(606985)
144 KHIRKIYA MP-43-001-020-002/623
(KUKDAPANI) 		1743001000NRG24190620230016809 19/06/2023 Lakhan 1743001WL002008 Lakhan 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513583417 Lakhan ICICI BANK LTD(508534)
145 KHIRKIYA MP-43-001-020-002/623
(KUKDAPANI) 		1743001000NRG24190620230016808 19/06/2023 Narbadi 1743001WL002008 Narbadi 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513583417 Narbadi BANK OF INDIA(508505)
146 KHIRKIYA MP-43-001-020-002/635
(KUKDAPANI) 		1743001000NRG24190620230016819 19/06/2023 Lakh may bai 1743001WL002008 Lakh may bai 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513583417 Lakhmaybai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHIRKIYA MP-43-001-048-001/380
(CHHURIKHAL) 		1743001000NRG24190620230016717 19/06/2023 pinki bai 1743001WL002006 pinki bai 00168 ICIC0000538 221 221 Processed 23/06/2023 513583417 pinkibai ICICI BANK LTD(508534)
148 KHIRKIYA MP-43-001-050-001/378
(RAMTEK RAIYAT) 		1743001050NRG24190620230016482 19/06/2023 salita 1743001050WL001981 salita 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513583417 salita BANK OF INDIA(508505)
149 KHIRKIYA MP-43-001-050-002/225-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016496 19/06/2023 RADELAL 1743001050WL001981 RADELAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513583417 RADELAL FINO PAYMENTS BANK LTD(608001)
150 KHIRKIYA MP-43-001-050-002/225-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016495 19/06/2023 RADELAL 1743001050WL001981 RADELAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513583417 RADELAL ICICI BANK LTD(508534)
151 KHIRKIYA MP-43-001-050-002/225-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016494 19/06/2023 RADELAL 1743001050WL001981 RADELAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513583417 RADELAL BANK OF INDIA(508505)
SubTotal 10166 10166
152 KHIRKIYA MP-43-001-033-001/512
(JATPURA MAL) 		1743001000NRG24190620230016837 19/06/2023 basanti 1743001WL002009 basanti 00168 ICIC0000761 1326 1326 Processed 23/06/2023 513583417 basanti NARMADA JHABUA GRAMIN BANK(508515)
153 KHIRKIYA MP-43-001-033-001/512
(JATPURA MAL) 		1743001000NRG24190620230016836 19/06/2023 basnti 1743001WL002009 basnti 00168 ICIC0000761 1326 1326 Processed 23/06/2023 513583417 basnti BANK OF BARODA(606985)
154 KHIRKIYA MP-43-001-033-001/514
(JATPURA MAL) 		1743001000NRG24190620230016839 19/06/2023 dipak 1743001WL002009 dipak 00168 ICIC0000761 1326 1326 Processed 23/06/2023 513583417 dipak BANK OF INDIA(508505)
155 KHIRKIYA MP-43-001-033-004/325
(JATPURA MAL) 		1743001000NRG24190620230016852 19/06/2023 shantu 1743001WL002009 shantu 00168 ICIC0000761 1326 1326 Processed 23/06/2023 513583417 shantu ICICI BANK LTD(508534)
156 KHIRKIYA MP-43-001-033-004/342
(JATPURA MAL) 		1743001000NRG24190620230016853 19/06/2023 Maniram 1743001WL002009 Maniram 00168 ICIC0000761 1326 1326 Processed 23/06/2023 513583417 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHIRKIYA MP-43-001-033-004/400
(JATPURA MAL) 		1743001000NRG24190620230016856 19/06/2023 prabha 1743001WL002009 prabha 00168 ICIC0000761 1326 1326 Processed 23/06/2023 513583417 prabha BANK OF INDIA(508505)
SubTotal 7956 7956
158 KHIRKIYA MP-43-001-016-001/15
(PRATAP PURA) 		1743001000NRG24190620230016726 19/06/2023 ARUNA 1743001WL002007 ARUNA 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHIRKIYA MP-43-001-016-002/202
(PRATAP PURA) 		1743001000NRG24190620230016749 19/06/2023 Imratlal 1743001WL002007 Imratlal 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 Imratlal STATE BANK OF INDIA(508548)
160 KHIRKIYA MP-43-001-016-002/202
(PRATAP PURA) 		1743001000NRG24190620230016748 19/06/2023 Imratlal 1743001WL002007 Imratlal 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 Imratlal STATE BANK OF INDIA(508548)
161 KHIRKIYA MP-43-001-017-001/115
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016653 19/06/2023 REKHA BAI 1743001017WL002000 REKHA BAI 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
162 KHIRKIYA MP-43-001-017-001/181-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016666 19/06/2023 SUGNA 1743001017WL002000 SUGNA 00415 SBIN0002865 442 442 Processed 23/06/2023 513583417 SUGNA STATE BANK OF INDIA(508548)
163 KHIRKIYA MP-43-001-017-001/181-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016665 19/06/2023 Sugna bai 1743001017WL002000 Sugna bai 00415 SBIN0002865 442 442 Processed 23/06/2023 513583417 Sugnabai BANK OF INDIA(508505)
164 KHIRKIYA MP-43-001-017-001/234
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016669 19/06/2023 BABULAL 1743001017WL002000 BABULAL 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 BABULAL STATE BANK OF INDIA(508548)
165 KHIRKIYA MP-43-001-020-001/95
(KUKDAPANI) 		1743001000NRG24190620230016752 19/06/2023 santosh 1743001WL002008 santosh 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 santosh PAYTM PAYMENTS BANK LTD(608032)
166 KHIRKIYA MP-43-001-020-002/253
(KUKDAPANI) 		1743001000NRG24190620230016776 19/06/2023 CHOTELAL 1743001WL002008 CHOTELAL 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 CHOTELAL FINO PAYMENTS BANK LTD(608001)
167 KHIRKIYA MP-43-001-020-002/253
(KUKDAPANI) 		1743001000NRG24190620230016775 19/06/2023 CHOTELAL 1743001WL002008 CHOTELAL 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 CHOTELAL ICICI BANK LTD(508534)
168 KHIRKIYA MP-43-001-020-002/440
(KUKDAPANI) 		1743001000NRG24190620230016782 19/06/2023 annu 1743001WL002008 annu 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 annu ICICI BANK LTD(508534)
169 KHIRKIYA MP-43-001-020-003/394
(KUKDAPANI) 		1743001000NRG24190620230016824 19/06/2023 sunita 1743001WL002008 sunita 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 sunita FINO PAYMENTS BANK LTD(608001)
170 KHIRKIYA MP-43-001-033-001/180
(JATPURA MAL) 		1743001000NRG24190620230016829 19/06/2023 ranglal 1743001WL002009 ranglal 00415 SBIN0002865 884 884 Processed 23/06/2023 513583417 ranglal CENTRAL BANK OF INDIA(607115)
171 KHIRKIYA MP-43-001-033-001/182
(JATPURA MAL) 		1743001000NRG24190620230016830 19/06/2023 TULSA BAI 1743001WL002009 TULSA BAI 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 TULSABAI STATE BANK OF INDIA(508548)
172 KHIRKIYA MP-43-001-033-001/493
(JATPURA MAL) 		1743001000NRG24190620230016833 19/06/2023 MAMTA KORKU 1743001WL002009 MAMTA KORKU 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 MAMTAKORKU BANK OF INDIA(508505)
173 KHIRKIYA MP-43-001-033-001/63
(JATPURA MAL) 		1743001000NRG24190620230016843 19/06/2023 motiram 1743001WL002009 motiram 00415 SBIN0002865 884 884 Processed 23/06/2023 513583417 motiram STATE BANK OF INDIA(508548)
174 KHIRKIYA MP-43-001-033-001/65
(JATPURA MAL) 		1743001000NRG24190620230016846 19/06/2023 fakira 1743001WL002009 fakira 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 fakira BANK OF INDIA(508505)
175 KHIRKIYA MP-43-001-033-001/69-A
(JATPURA MAL) 		1743001000NRG24190620230016848 19/06/2023 CHHAYA 1743001WL002009 CHHAYA 00415 SBIN0002865 884 884 Processed 23/06/2023 513583417 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHIRKIYA MP-43-001-033-004/354
(JATPURA MAL) 		1743001000NRG24190620230016854 19/06/2023 ANIL KUMAR 1743001WL002009 ANIL KUMAR 00415 SBIN0002865 884 884 Processed 23/06/2023 513583417 ANILKUMAR BANK OF INDIA(508505)
177 KHIRKIYA MP-43-001-033-004/383
(JATPURA MAL) 		1743001000NRG24190620230016855 19/06/2023 sukhwanti 1743001WL002009 sukhwanti 00415 SBIN0002865 884 884 Processed 23/06/2023 513583417 sukhwanti STATE BANK OF INDIA(508548)
178 KHIRKIYA MP-43-001-033-004/429
(JATPURA MAL) 		1743001000NRG24190620230016860 19/06/2023 RAJESH 1743001WL002009 RAJESH 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513583417 RAJESH BANK OF INDIA(508505)
179 KHIRKIYA MP-43-001-033-004/429
(JATPURA MAL) 		1743001000NRG24190620230016859 19/06/2023 RAJESH 1743001WL002009 RAJESH 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513583417 RAJESH STATE BANK OF INDIA(508548)
180 KHIRKIYA MP-43-001-033-004/441-A
(JATPURA MAL) 		1743001000NRG24190620230016861 19/06/2023 rakesh 1743001WL002009 rakesh 00415 SBIN0002865 884 884 Processed 23/06/2023 513583417 rakesh STATE BANK OF INDIA(508548)
181 KHIRKIYA MP-43-001-033-004/471
(JATPURA MAL) 		1743001000NRG24190620230016862 19/06/2023 ramesh 1743001WL002009 ramesh 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513583417 ramesh STATE BANK OF INDIA(508548)
182 KHIRKIYA MP-43-001-048-001/140
(CHHURIKHAL) 		1743001000NRG24190620230016707 19/06/2023 sonu 1743001WL002006 sonu 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 sonu BANK OF INDIA(508505)
183 KHIRKIYA MP-43-001-050-001/157
(RAMTEK RAIYAT) 		1743001050NRG24190620230016475 19/06/2023 RATAN SINGH 1743001050WL001981 RATAN SINGH 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 RATANSINGH BANK OF INDIA(508505)
184 KHIRKIYA MP-43-001-050-001/157
(RAMTEK RAIYAT) 		1743001050NRG24190620230016474 19/06/2023 RATAN SINGH 1743001050WL001981 RATAN SINGH 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 RATANSINGH BANK OF INDIA(508505)
185 KHIRKIYA MP-43-001-050-001/372
(RAMTEK RAIYAT) 		1743001050NRG24190620230016480 19/06/2023 MISRILAL 1743001050WL001981 MISRILAL 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 MISRILAL BANK OF INDIA(508505)
186 KHIRKIYA MP-43-001-050-001/372
(RAMTEK RAIYAT) 		1743001050NRG24190620230016479 19/06/2023 MISRILAL 1743001050WL001981 MISRILAL 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 MISRILAL ICICI BANK LTD(508534)
187 KHIRKIYA MP-43-001-050-001/378
(RAMTEK RAIYAT) 		1743001050NRG24190620230016481 19/06/2023 prem 1743001050WL001981 prem 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 prem ICICI BANK LTD(508534)
188 KHIRKIYA MP-43-001-050-001/96
(RAMTEK RAIYAT) 		1743001050NRG24190620230016484 19/06/2023 PRASRAM 1743001050WL001981 PRASRAM 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 PRASRAM IDFC BANK LIMITED(608117)
189 KHIRKIYA MP-43-001-050-002/17-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016489 19/06/2023 BAHADUR SINGH 1743001050WL001981 BAHADUR SINGH 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 BAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
190 KHIRKIYA MP-43-001-050-002/18-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016490 19/06/2023 NANAKRAM 1743001050WL001981 NANAKRAM 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 NANAKRAM IDBI BANK(607095)
191 KHIRKIYA MP-43-001-050-002/23-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016497 19/06/2023 ARJUN 1743001050WL001981 ARJUN 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 ARJUN STATE BANK OF INDIA(508548)
192 KHIRKIYA MP-43-001-050-002/237
(RAMTEK RAIYAT) 		1743001050NRG24190620230016500 19/06/2023 Shreelal 1743001050WL001981 Shreelal 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513583417 Shreelal BANK OF BARODA(606985)
193 KHIRKIYA MP-43-001-050-002/237
(RAMTEK RAIYAT) 		1743001050NRG24190620230016499 19/06/2023 SHRILAL 1743001050WL001981 SHRILAL 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 SHRILAL STATE BANK OF INDIA(508548)
194 KHIRKIYA MP-43-001-050-002/256
(RAMTEK RAIYAT) 		1743001050NRG24190620230016503 19/06/2023 ANOKHI 1743001050WL001981 ANOKHI 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 ANOKHI FINO PAYMENTS BANK LTD(608001)
195 KHIRKIYA MP-43-001-050-002/256
(RAMTEK RAIYAT) 		1743001050NRG24190620230016502 19/06/2023 ANOKHI 1743001050WL001981 ANOKHI 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 ANOKHI IDFC BANK LIMITED(608117)
196 KHIRKIYA MP-43-001-050-002/270
(RAMTEK RAIYAT) 		1743001050NRG24190620230016505 19/06/2023 SUKHLAL 1743001050WL001981 SUKHLAL 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 SUKHLAL STATE BANK OF INDIA(508548)
197 KHIRKIYA MP-43-001-050-002/278
(RAMTEK RAIYAT) 		1743001050NRG24190620230016508 19/06/2023 BASANTI BAI 1743001050WL001981 BASANTI BAI 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHIRKIYA MP-43-001-050-002/278
(RAMTEK RAIYAT) 		1743001050NRG24190620230016507 19/06/2023 BASNTIN BAI 1743001050WL001981 BASNTIN BAI 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513583417 BASNTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHIRKIYA MP-43-001-050-002/278-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016509 19/06/2023 FHAKEERCHAND 1743001050WL001981 FHAKEERCHAND 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 FHAKEERCHAND STATE BANK OF INDIA(508548)
200 KHIRKIYA MP-43-001-050-002/278-B
(RAMTEK RAIYAT) 		1743001050NRG24190620230016511 19/06/2023 SHAKINA 1743001050WL001981 SHAKINA 00415 SBIN0002865 884 884 Processed 23/06/2023 513583417 SHAKINA STATE BANK OF INDIA(508548)
201 KHIRKIYA MP-43-001-050-002/279-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016512 19/06/2023 HARBHAJAN 1743001050WL001981 HARBHAJAN 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 HARBHAJAN BANK OF INDIA(508505)
202 KHIRKIYA MP-43-001-050-002/283
(RAMTEK RAIYAT) 		1743001050NRG24190620230016513 19/06/2023 JAISINGH 1743001050WL001981 JAISINGH 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 JAISINGH BANK OF BARODA(606985)
203 KHIRKIYA MP-43-001-050-002/290
(RAMTEK RAIYAT) 		1743001050NRG24190620230016514 19/06/2023 VISHNU 1743001050WL001981 VISHNU 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 VISHNU STATE BANK OF INDIA(508548)
204 KHIRKIYA MP-43-001-050-002/325-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016520 19/06/2023 PUNAI 1743001050WL001981 PUNAI 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513583417 PUNAI ICICI BANK LTD(508534)
205 KHIRKIYA MP-43-001-050-002/325-B
(RAMTEK RAIYAT) 		1743001050NRG24190620230016521 19/06/2023 KOKILA 1743001050WL001981 KOKILA 00415 SBIN0002865 884 884 Processed 23/06/2023 513583417 KOKILA INDUSIND BANK(607189)
206 KHIRKIYA MP-43-001-050-002/328
(RAMTEK RAIYAT) 		1743001050NRG24190620230016523 19/06/2023 VISHRAM 1743001050WL001981 VISHRAM 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513583417 VISHRAM STATE BANK OF INDIA(508548)
207 KHIRKIYA MP-43-001-050-002/461
(RAMTEK RAIYAT) 		1743001050NRG24190620230016531 19/06/2023 munshi 1743001050WL001981 munshi 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 munshi STATE BANK OF INDIA(508548)
208 KHIRKIYA MP-43-001-050-002/6-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016534 19/06/2023 Devlal 1743001050WL001981 Devlal 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 Devlal FINO PAYMENTS BANK LTD(608001)
209 KHIRKIYA MP-43-001-050-002/6-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016533 19/06/2023 Devlal 1743001050WL001981 Devlal 00415 SBIN0002865 442 442 Processed 23/06/2023 513583417 Devlal INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHIRKIYA MP-43-001-050-002/6-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016532 19/06/2023 RAMKISHAN 1743001050WL001981 RAMKISHAN 00415 SBIN0002865 442 442 Processed 23/06/2023 513583417 RAMKISHAN ICICI BANK LTD(508534)
211 KHIRKIYA MP-43-001-050-002/9-C
(RAMTEK RAIYAT) 		1743001050NRG24190620230016535 19/06/2023 Ramotibai 1743001050WL001981 Ramotibai 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 Ramotibai ICICI BANK LTD(508534)
212 KHIRKIYA MP-43-001-050-002/9-C
(RAMTEK RAIYAT) 		1743001050NRG24190620230016536 19/06/2023 Samiti bai 1743001050WL001981 Samiti bai 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 Samitibai STATE BANK OF INDIA(508548)
213 KHIRKIYA MP-43-001-056-004/279
(SAKTAPUR) 		1743001056NRG24190620230016867 19/06/2023 ASHOK NAGREY 1743001056WL002013 ASHOK NAGREY 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 ASHOKNAGREY IDFC BANK LIMITED(608117)
214 KHIRKIYA MP-43-001-062-001/170
(NAGAWAMAL) 		1743001062NRG24190620230016937 19/06/2023 SANDEEP 1743001062WL002021 SANDEEP 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 SANDEEP STATE BANK OF INDIA(508548)
215 KHIRKIYA MP-43-001-062-001/170
(NAGAWAMAL) 		1743001062NRG24190620230016936 19/06/2023 SANDEEP 1743001062WL002021 SANDEEP 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 SANDEEP STATE BANK OF INDIA(508548)
216 KHIRKIYA MP-43-001-062-001/176
(NAGAWAMAL) 		1743001062NRG24190620230016941 19/06/2023 MUKESH 1743001062WL002021 MUKESH 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 MUKESH STATE BANK OF INDIA(508548)
217 KHIRKIYA MP-43-001-062-001/176
(NAGAWAMAL) 		1743001062NRG24190620230016938 19/06/2023 MUKESH 1743001062WL002021 MUKESH 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 MUKESH STATE BANK OF INDIA(508548)
218 KHIRKIYA MP-43-001-062-001/192
(NAGAWAMAL) 		1743001062NRG24190620230016945 19/06/2023 govind 1743001062WL002021 govind 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 govind INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHIRKIYA MP-43-001-062-001/192
(NAGAWAMAL) 		1743001062NRG24190620230016944 19/06/2023 govind 1743001062WL002021 govind 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 govind INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHIRKIYA MP-43-001-062-001/33
(NAGAWAMAL) 		1743001062NRG24190620230016947 19/06/2023 Nima 1743001062WL002021 Nima 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 Nima STATE BANK OF INDIA(508548)
221 KHIRKIYA MP-43-001-062-001/33
(NAGAWAMAL) 		1743001062NRG24190620230016946 19/06/2023 Nima 1743001062WL002021 Nima 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 Nima STATE BANK OF INDIA(508548)
222 KHIRKIYA MP-43-001-062-001/389
(NAGAWAMAL) 		1743001062NRG24180620230016463 19/06/2023 Bhavsingh 1743001062WL001979 Bhavsingh 00415 SBIN0002865 2652 2652 Processed 23/06/2023 513583417 Bhavsingh STATE BANK OF INDIA(508548)
223 KHIRKIYA MP-43-001-062-001/389
(NAGAWAMAL) 		1743001062NRG24180620230016462 19/06/2023 bhaw singh 1743001062WL001979 bhaw singh 00415 SBIN0002865 2652 2652 Processed 23/06/2023 513583417 bhawsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
224 KHIRKIYA MP-43-001-062-001/397
(NAGAWAMAL) 		1743001062NRG24180620230016464 19/06/2023 BARAJLAL 1743001062WL001979 BARAJLAL 00415 SBIN0002865 2652 2652 Processed 23/06/2023 513583417 BARAJLAL STATE BANK OF INDIA(508548)
225 KHIRKIYA MP-43-001-062-001/421
(NAGAWAMAL) 		1743001062NRG24190620230016955 19/06/2023 DINESH 1743001062WL002021 DINESH 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 DINESH STATE BANK OF INDIA(508548)
226 KHIRKIYA MP-43-001-062-001/421
(NAGAWAMAL) 		1743001062NRG24190620230016953 19/06/2023 DINESH 1743001062WL002021 DINESH 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 DINESH STATE BANK OF INDIA(508548)
227 KHIRKIYA MP-43-001-062-001/56
(NAGAWAMAL) 		1743001062NRG24190620230016957 19/06/2023 KALPANA BHAGWAT 1743001062WL002021 KALPANA BHAGWAT 00415 SBIN0002865 663 663 Processed 23/06/2023 513583417 KALPANABHAGWAT STATE BANK OF INDIA(508548)
228 KHIRKIYA MP-43-001-062-001/56
(NAGAWAMAL) 		1743001062NRG24190620230016956 19/06/2023 KALPANA BHAGWAT 1743001062WL002021 KALPANA BHAGWAT 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513583417 KALPANABHAGWAT STATE BANK OF INDIA(508548)
229 KHIRKIYA MP-43-001-062-003/258
(NAGAWAMAL) 		1743001062NRG24180620230016468 19/06/2023 KIRAN 1743001062WL001979 KIRAN 00415 SBIN0002865 2652 2652 Processed 23/06/2023 513583417 KIRAN CENTRAL BANK OF INDIA(607115)
230 KHIRKIYA MP-43-001-062-003/258
(NAGAWAMAL) 		1743001062NRG24180620230016466 19/06/2023 KIRAN 1743001062WL001979 KIRAN 00415 SBIN0002865 2652 2652 Processed 23/06/2023 513583417 KIRAN CENTRAL BANK OF INDIA(607115)
231 KHIRKIYA MP-43-001-062-003/258
(NAGAWAMAL) 		1743001062NRG24180620230016465 19/06/2023 KIRAN 1743001062WL001979 KIRAN 00415 SBIN0002865 2652 2652 Processed 23/06/2023 513583417 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 90831 90831
232 KHIRKIYA MP-43-001-009-001/132
(DEEPGAONKLAN) 		1743001009NRG24190620230016882 19/06/2023 DHAPU BAI 1743001009WL002016 DHAPU BAI 00415 SBIN0010792 2652 2652 Processed 23/06/2023 513583417 DHAPUBAI ICICI BANK LTD(508534)
233 KHIRKIYA MP-43-001-020-002/200
(KUKDAPANI) 		1743001000NRG24190620230016756 19/06/2023 sunil 1743001WL002008 sunil 00415 SBIN0010792 1326 1326 Processed 23/06/2023 513583417 sunil BANK OF INDIA(508505)
234 KHIRKIYA MP-43-001-020-002/629
(KUKDAPANI) 		1743001000NRG24190620230016813 19/06/2023 rukhmani 1743001WL002008 rukhmani 00415 SBIN0010792 1326 1326 Processed 23/06/2023 513583417 rukhmani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
235 KHIRKIYA MP-43-001-020-002/198
(KUKDAPANI) 		1743001000NRG24190620230016755 19/06/2023 KAALU 1743001WL002008 KAALU 00532 CBIN0R20002 1105 1105 Processed 23/06/2023 513583417 KAALU ICICI BANK LTD(508534)
236 KHIRKIYA MP-43-001-020-002/202
(KUKDAPANI) 		1743001000NRG24190620230016758 19/06/2023 KALIRAM 1743001WL002008 KALIRAM 00532 CBIN0R20002 1105 1105 Processed 23/06/2023 513583417 KALIRAM ICICI BANK LTD(508534)
237 KHIRKIYA MP-43-001-020-002/213
(KUKDAPANI) 		1743001000NRG24190620230016763 19/06/2023 AASHARAM 1743001WL002008 AASHARAM 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513583417 AASHARAM BANK OF INDIA(508505)
238 KHIRKIYA MP-43-001-020-002/231
(KUKDAPANI) 		1743001000NRG24190620230016770 19/06/2023 FULCHAND 1743001WL002008 FULCHAND 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513583417 FULCHAND ICICI BANK LTD(508534)
239 KHIRKIYA MP-43-001-020-002/234
(KUKDAPANI) 		1743001000NRG24190620230016771 19/06/2023 PARASRAM 1743001WL002008 PARASRAM 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513583417 PARASRAM ICICI BANK LTD(508534)
240 KHIRKIYA MP-43-001-020-002/277
(KUKDAPANI) 		1743001000NRG24190620230016779 19/06/2023 RAMESWAR 1743001WL002008 RAMESWAR 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513583417 RAMESWAR ICICI BANK LTD(508534)
241 KHIRKIYA MP-43-001-020-002/283
(KUKDAPANI) 		1743001000NRG24190620230016781 19/06/2023 KAALU 1743001WL002008 KAALU 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513583417 KAALU ICICI BANK LTD(508534)
242 KHIRKIYA MP-43-001-041-002/410
(VARANGI) 		1743001041NRG24170620230015353 19/06/2023 SHOBHA RAM 1743001041WL001916 SHOBHA RAM 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513583417 SHOBHARAM STATE BANK OF INDIA(508548)
243 KHIRKIYA MP-43-001-048-001/127
(CHHURIKHAL) 		1743001000NRG24190620230016706 19/06/2023 SANTEELAL 1743001WL002006 SANTEELAL 00532 CBIN0R20002 663 663 Processed 23/06/2023 513583417 SANTEELAL ICICI BANK LTD(508534)
244 KHIRKIYA MP-43-001-048-001/143
(CHHURIKHAL) 		1743001048NRG24190620230016865 19/06/2023 RAJESH 1743001048WL002011 RAJESH 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513583417 RAJESH ICICI BANK LTD(508534)
245 KHIRKIYA MP-43-001-048-001/23
(CHHURIKHAL) 		1743001000NRG24190620230016708 19/06/2023 parvatee bai 1743001WL002006 parvatee bai 00532 CBIN0R20002 442 442 Processed 23/06/2023 513583417 parvateebai ICICI BANK LTD(508534)
246 KHIRKIYA MP-43-001-048-001/261
(CHHURIKHAL) 		1743001000NRG24190620230016712 19/06/2023 RAM NARAYAN 1743001WL002006 RAM NARAYAN 00532 CBIN0R20002 221 221 Processed 23/06/2023 513583417 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 12818 12818
247 KHIRKIYA MP-43-001-016-001/103-A
(PRATAP PURA) 		1743001000NRG24190620230016723 19/06/2023 kshma bai Rathor 1743001WL002007 kshma bai Rathor 00666 IDFB0041204 1326 1326 Processed 23/06/2023 513583417 kshmabaiRathor BANK OF BARODA(606985)
248 KHIRKIYA MP-43-001-016-001/109-A
(PRATAP PURA) 		1743001000NRG24190620230016724 19/06/2023 SHIVKUMARI 1743001WL002007 SHIVKUMARI 00666 IDFB0041204 1326 1326 Processed 23/06/2023 513583417 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHIRKIYA MP-43-001-020-002/646
(KUKDAPANI) 		1743001000NRG24190620230016821 19/06/2023 jasoda bai 1743001WL002008 jasoda bai 00666 IDFB0041204 1326 1326 Processed 23/06/2023 513583417 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHIRKIYA MP-43-001-020-002/646
(KUKDAPANI) 		1743001000NRG24190620230016820 19/06/2023 jasoda bai 1743001WL002008 jasoda bai 00666 IDFB0041204 1326 1326 Processed 23/06/2023 513583417 jasodabai BANK OF INDIA(508505)
251 KHIRKIYA MP-43-001-020-003/468
(KUKDAPANI) 		1743001000NRG24190620230016828 19/06/2023 gangu bai 1743001WL002008 gangu bai 00666 IDFB0041204 1326 1326 Processed 23/06/2023 513583417 gangubai INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHIRKIYA MP-43-001-020-003/468
(KUKDAPANI) 		1743001000NRG24190620230016827 19/06/2023 Gangu bai 1743001WL002008 Gangu bai 00666 IDFB0041204 1326 1326 Processed 23/06/2023 513583417 Gangubai IDFC BANK LIMITED(608117)
253 KHIRKIYA MP-43-001-050-002/278-B
(RAMTEK RAIYAT) 		1743001050NRG24190620230016510 19/06/2023 PULCHAND 1743001050WL001981 PULCHAND 00666 IDFB0041204 1105 1105 Processed 23/06/2023 513583417 PULCHAND IDFC BANK LIMITED(608117)
254 KHIRKIYA MP-43-001-050-002/453
(RAMTEK RAIYAT) 		1743001050NRG24190620230016527 19/06/2023 SUKDEV 1743001050WL001981 SUKDEV 00666 IDFB0041204 1326 1326 Processed 23/06/2023 513583417 SUKDEV ICICI BANK LTD(508534)
255 KHIRKIYA MP-43-001-050-002/453-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016530 19/06/2023 DEVLAL 1743001050WL001981 DEVLAL 00666 IDFB0041204 442 442 Processed 23/06/2023 513583417 DEVLAL ICICI BANK LTD(508534)
SubTotal 10829 10829
256 KHIRKIYA MP-43-001-014-002/516
(SANGWAMAL) 		1743001000NRG24190620230016696 19/06/2023 RIHANA BEE 1743001WL002002 RIHANA BEE 00688 FINO0001001 2652 2652 Processed 23/06/2023 513583417 RIHANABEE FINO PAYMENTS BANK LTD(608001)
257 KHIRKIYA MP-43-001-014-002/516
(SANGWAMAL) 		1743001000NRG24190620230016695 19/06/2023 RIHANA BEE 1743001WL002002 RIHANA BEE 00688 FINO0001001 2652 2652 Processed 23/06/2023 513583417 RIHANABEE BANK OF INDIA(508505)
258 KHIRKIYA MP-43-001-047-002/418
(MAKTAPUR) 		1743001000NRG24180620230016456 19/06/2023 UTTAM SINGH DHUREV 1743001WL001978 UTTAM SINGH DHUREV 00688 FINO0001001 221 221 Processed 23/06/2023 513583417 UTTAMSINGHDHUREV FINO PAYMENTS BANK LTD(608001)
259 KHIRKIYA MP-43-001-047-002/420
(MAKTAPUR) 		1743001000NRG24180620230016459 19/06/2023 nisha 1743001WL001978 nisha 00688 FINO0001001 221 221 Processed 23/06/2023 513583417 nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
260 KHIRKIYA MP-43-001-017-001/224-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016667 19/06/2023 KISHOR 1743001017WL002000 KISHOR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583417 KISHOR FINO PAYMENTS BANK LTD(608001)
261 KHIRKIYA MP-43-001-020-002/486
(KUKDAPANI) 		1743001000NRG24190620230016799 19/06/2023 Tulsa bai 1743001WL002008 Tulsa bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583417 Tulsabai FINO PAYMENTS BANK LTD(608001)
262 KHIRKIYA MP-43-001-020-002/486
(KUKDAPANI) 		1743001000NRG24190620230016798 19/06/2023 Tulsa bai 1743001WL002008 Tulsa bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583417 Tulsabai ICICI BANK LTD(508534)
263 KHIRKIYA MP-43-001-020-002/562
(KUKDAPANI) 		1743001000NRG24190620230016804 19/06/2023 Guddi 1743001WL002008 Guddi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513583417 Guddi BANK OF INDIA(508505)
264 KHIRKIYA MP-43-001-020-002/628
(KUKDAPANI) 		1743001000NRG24190620230016812 19/06/2023 Kamla 1743001WL002008 Kamla 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583417 Kamla FINO PAYMENTS BANK LTD(608001)
265 KHIRKIYA MP-43-001-033-001/510
(JATPURA MAL) 		1743001000NRG24190620230016835 19/06/2023 shyamu bai 1743001WL002009 shyamu bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583417 shyamubai FINO PAYMENTS BANK LTD(608001)
266 KHIRKIYA MP-43-001-033-001/513
(JATPURA MAL) 		1743001000NRG24190620230016838 19/06/2023 indira bai 1743001WL002009 indira bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583417 indirabai FINO PAYMENTS BANK LTD(608001)
267 KHIRKIYA MP-43-001-047-002/418
(MAKTAPUR) 		1743001000NRG24180620230016457 19/06/2023 dipika 1743001WL001978 dipika 00688 FINO0001446 221 221 Processed 23/06/2023 513583417 dipika FINO PAYMENTS BANK LTD(608001)
268 KHIRKIYA MP-43-001-048-001/39
(CHHURIKHAL) 		1743001000NRG24190620230016718 19/06/2023 jamunabai 1743001WL002006 jamunabai 00688 FINO0001446 663 663 Processed 23/06/2023 513583417 jamunabai FINO PAYMENTS BANK LTD(608001)
269 KHIRKIYA MP-43-001-050-002/14-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016486 19/06/2023 PRATAP KAJLE 1743001050WL001981 PRATAP KAJLE 00688 FINO0001446 442 442 Processed 23/06/2023 513583417 PRATAPKAJLE ICICI BANK LTD(508534)
SubTotal 10387 10387
270 KHIRKIYA MP-43-001-016-001/33
(PRATAP PURA) 		1743001000NRG24190620230016728 19/06/2023 AMRA BAI 1743001WL002007 AMRA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583417 AMRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHIRKIYA MP-43-001-016-001/47
(PRATAP PURA) 		1743001000NRG24190620230016732 19/06/2023 anusuya 1743001WL002007 anusuya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583417 anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHIRKIYA MP-43-001-016-001/479
(PRATAP PURA) 		1743001000NRG24190620230016733 19/06/2023 susama 1743001WL002007 susama 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583417 susama INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHIRKIYA MP-43-001-016-001/493
(PRATAP PURA) 		1743001000NRG24190620230016734 19/06/2023 maya 1743001WL002007 maya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583417 maya INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHIRKIYA MP-43-001-016-001/533
(PRATAP PURA) 		1743001000NRG24190620230016737 19/06/2023 ramnivash 1743001WL002007 ramnivash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583417 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHIRKIYA MP-43-001-016-001/542
(PRATAP PURA) 		1743001000NRG24190620230016739 19/06/2023 Vijendar 1743001WL002007 Vijendar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583417 Vijendar BANK OF INDIA(508505)
276 KHIRKIYA MP-43-001-016-001/65
(PRATAP PURA) 		1743001000NRG24190620230016740 19/06/2023 seema 1743001WL002007 seema 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583417 seema INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHIRKIYA MP-43-001-016-001/93
(PRATAP PURA) 		1743001000NRG24190620230016745 19/06/2023 DHAPU BAI 1743001WL002007 DHAPU BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513583417 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
278 KHIRKIYA MP-43-001-020-002/653
(KUKDAPANI) 		1743001000NRG24190620230016823 19/06/2023 Mojilal 1743001WL002008 Mojilal 00697 BKID0MG1004 1326 1326 Processed 23/06/2023 513583417 Mojilal BANK OF INDIA(508505)
SubTotal 1326 1326
279 KHIRKIYA MP-43-001-040-002/517
(PIPLYA BHARAT) 		1743001040NRG24190620230016607 19/06/2023 radhabai 1743001040WL001994 radhabai 00697 BKID0MG1008 1326 1326 Processed 23/06/2023 513583417 radhabai NARMADA JHABUA GRAMIN BANK(508515)
280 KHIRKIYA MP-43-001-041-001/80
(VARANGI) 		1743001041NRG24170620230015356 19/06/2023 SURESH 1743001041WL001917 SURESH 00697 BKID0MG1008 1326 1326 Processed 23/06/2023 513583417 SURESH HDFC BANK LTD(607152)
281 KHIRKIYA MP-43-001-041-002/396
(VARANGI) 		1743001041NRG24170620230015352 19/06/2023 ASHOK 1743001041WL001916 ASHOK 00697 BKID0MG1008 1105 1105 Processed 23/06/2023 513583417 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
282 KHIRKIYA MP-43-001-017-001/228
(JUNAPANI (BHANWARDI)) 		1743001017NRG24190620230016668 19/06/2023 MAMTA 1743001017WL002000 MAMTA 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 MAMTA BANK OF BARODA(606985)
283 KHIRKIYA MP-43-001-020-001/95
(KUKDAPANI) 		1743001000NRG24190620230016751 19/06/2023 MUNNALAL 1743001WL002008 MUNNALAL 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHIRKIYA MP-43-001-020-002/202
(KUKDAPANI) 		1743001000NRG24190620230016757 19/06/2023 KALIRAM 1743001WL002008 KALIRAM 00697 BKID0MG1012 1105 1105 Processed 23/06/2023 513583417 KALIRAM ICICI BANK LTD(508534)
285 KHIRKIYA MP-43-001-020-002/208
(KUKDAPANI) 		1743001000NRG24190620230016760 19/06/2023 MAL JHI 1743001WL002008 MAL JHI 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 MALJHI FINO PAYMENTS BANK LTD(608001)
286 KHIRKIYA MP-43-001-020-002/208
(KUKDAPANI) 		1743001000NRG24190620230016759 19/06/2023 MAL JHI 1743001WL002008 MAL JHI 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 MALJHI NARMADA JHABUA GRAMIN BANK(508515)
287 KHIRKIYA MP-43-001-020-002/209
(KUKDAPANI) 		1743001000NRG24190620230016761 19/06/2023 LAAKHUBAI 1743001WL002008 LAAKHUBAI 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 LAAKHUBAI ICICI BANK LTD(508534)
288 KHIRKIYA MP-43-001-020-002/228
(KUKDAPANI) 		1743001000NRG24190620230016769 19/06/2023 DARAMATA 1743001WL002008 DARAMATA 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 DARAMATA ICICI BANK LTD(508534)
289 KHIRKIYA MP-43-001-020-002/250
(KUKDAPANI) 		1743001000NRG24190620230016774 19/06/2023 CHAMPALAL 1743001WL002008 CHAMPALAL 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 CHAMPALAL BANK OF INDIA(508505)
290 KHIRKIYA MP-43-001-020-002/283
(KUKDAPANI) 		1743001000NRG24190620230016780 19/06/2023 KAALU 1743001WL002008 KAALU 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 KAALU ICICI BANK LTD(508534)
291 KHIRKIYA MP-43-001-020-002/451
(KUKDAPANI) 		1743001000NRG24190620230016786 19/06/2023 madhu 1743001WL002008 madhu 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 madhu UCO BANK(607066)
292 KHIRKIYA MP-43-001-020-002/453
(KUKDAPANI) 		1743001000NRG24190620230016787 19/06/2023 GOVIND 1743001WL002008 GOVIND 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 GOVIND ICICI BANK LTD(508534)
293 KHIRKIYA MP-43-001-020-002/463
(KUKDAPANI) 		1743001000NRG24190620230016791 19/06/2023 shivkaran 1743001WL002008 shivkaran 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 shivkaran NARMADA JHABUA GRAMIN BANK(508515)
294 KHIRKIYA MP-43-001-020-002/463
(KUKDAPANI) 		1743001000NRG24190620230016792 19/06/2023 shivkaran 1743001WL002008 shivkaran 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 shivkaran ICICI BANK LTD(508534)
295 KHIRKIYA MP-43-001-020-002/484
(KUKDAPANI) 		1743001000NRG24190620230016797 19/06/2023 brajlal 1743001WL002008 brajlal 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 brajlal BANK OF BARODA(606985)
296 KHIRKIYA MP-43-001-020-002/488
(KUKDAPANI) 		1743001000NRG24190620230016801 19/06/2023 gyansing 1743001WL002008 gyansing 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 gyansing BANK OF INDIA(508505)
297 KHIRKIYA MP-43-001-033-004/408
(JATPURA MAL) 		1743001000NRG24190620230016857 19/06/2023 sangeeta 1743001WL002009 sangeeta 00697 BKID0MG1012 884 884 Processed 23/06/2023 513583417 sangeeta BANK OF INDIA(508505)
298 KHIRKIYA MP-43-001-048-001/356
(CHHURIKHAL) 		1743001000NRG24190620230016714 19/06/2023 CHANDAR SINGH 1743001WL002006 CHANDAR SINGH 00697 BKID0MG1012 221 221 Processed 23/06/2023 513583417 CHANDARSINGH BANK OF BARODA(606985)
299 KHIRKIYA MP-43-001-048-001/362
(CHHURIKHAL) 		1743001000NRG24190620230016715 19/06/2023 RAVI 1743001WL002006 RAVI 00697 BKID0MG1012 442 442 Processed 23/06/2023 513583417 RAVI NARMADA JHABUA GRAMIN BANK(508515)
300 KHIRKIYA MP-43-001-050-002/233-A
(RAMTEK RAIYAT) 		1743001050NRG24190620230016472 19/06/2023 Chotelal 1743001050WL001980 Chotelal 00697 BKID0MG1012 1326 1326 Processed 23/06/2023 513583417 Chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
301 KHIRKIYA MP-43-001-014-002/566
(SANGWAMAL) 		1743001000NRG24190620230016697 19/06/2023 Hanif 1743001WL002003 Hanif 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513583417 Hanif NARMADA JHABUA GRAMIN BANK(508515)
302 KHIRKIYA MP-43-001-020-002/245
(KUKDAPANI) 		1743001000NRG24190620230016772 19/06/2023 ATAMARAM 1743001WL002008 ATAMARAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513583417 ATAMARAM BANK OF INDIA(508505)
303 KHIRKIYA MP-43-001-041-001/70
(VARANGI) 		1743001041NRG24170620230015355 19/06/2023 GANGADIN 1743001041WL001917 GANGADIN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513583417 GANGADIN BANK OF INDIA(508505)
304 KHIRKIYA MP-43-001-048-001/287
(CHHURIKHAL) 		1743001048NRG24190620230016866 19/06/2023 DEVI PRASAD 1743001048WL002012 DEVI PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513583417 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
305 KHIRKIYA MP-43-001-048-001/66
(CHHURIKHAL) 		1743001000NRG24190620230016719 19/06/2023 ANAR SINGH 1743001WL002006 ANAR SINGH 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513583417 ANARSINGH BANK OF INDIA(508505)
SubTotal 7293 7293
Total 357136 357136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of Baroda BARB0KHIRKI Khirkiya 27625
3 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of India BKID0009520 CHHANERA 2652
4 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of India BKID0009540 HARDA 2652
5 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of India BKID0009541 KHIRKIYA 83096
6 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of India BKID0009542 SIRALI 3978
7 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of India BKID0009577 MASANGAON 3978
8 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of India BKID0009579 Charua 14586
9 KHIRKIYA MP1743001_190623APB_FTO_107837 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
10 KHIRKIYA MP1743001_190623APB_FTO_107837 Canara Bank CNRB0005982 Khirkiya 5304
11 KHIRKIYA MP1743001_190623APB_FTO_107837 Central Bank Of India CBIN0282265 KHIRKIYA 11271
12 KHIRKIYA MP1743001_190623APB_FTO_107837 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10166
13 KHIRKIYA MP1743001_190623APB_FTO_107837 ICICI BANK ICIC0000761 HARDA 7956
14 KHIRKIYA MP1743001_190623APB_FTO_107837 State Bank of India SBIN0002865 KHIRKIYA 90831
15 KHIRKIYA MP1743001_190623APB_FTO_107837 State Bank of India SBIN0010792 SIRALI 5304
16 KHIRKIYA MP1743001_190623APB_FTO_107837 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 11492
17 KHIRKIYA MP1743001_190623APB_FTO_107837 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1326
18 KHIRKIYA MP1743001_190623APB_FTO_107837 IDFC Bank IDFB0041204 khirkiya 10829
19 KHIRKIYA MP1743001_190623APB_FTO_107837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
20 KHIRKIYA MP1743001_190623APB_FTO_107837 Fino Payments Bank Ltd FINO0001446 MP RO 10387
21 KHIRKIYA MP1743001_190623APB_FTO_107837 India Post Payments Bank IPOS0000001 Harda 10608
22 KHIRKIYA MP1743001_190623APB_FTO_107837 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326
23 KHIRKIYA MP1743001_190623APB_FTO_107837 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 3757
24 KHIRKIYA MP1743001_190623APB_FTO_107837 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 22542
25 KHIRKIYA MP1743001_190623APB_FTO_107837 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 5967
26 KHIRKIYA MP1743001_190623APB_FTO_107837 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1326

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