Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160224APB_FTO_465616
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-43-001-007-001/211
(RAHTAKLAN) 		1743001000NRG24150220240133207 16/02/2024 Arvind 1743001WL011989 Arvind 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 303291462 Arvind BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-018-003/180
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133667 16/02/2024 SHANTA BAI DEVDA 1743001WL012001 SHANTA BAI DEVDA 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 303291462 SHANTABAIDEVDA BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-018-003/188-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133669 16/02/2024 KAILASH 1743001WL012001 KAILASH 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303291462 KAILASH ICICI BANK LTD(508534)
4 KHIRKIYA MP-43-001-018-003/188-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133671 16/02/2024 SUMAN BAI 1743001WL012001 SUMAN BAI 00045 BARB0HARDAX 1105 1105 Processed 13/04/2024 303291462 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHIRKIYA MP-43-001-018-003/188-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133670 16/02/2024 SUMAN BAI 1743001WL012001 SUMAN BAI 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303291462 SUMANBAI BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-018-003/194
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133677 16/02/2024 RAJESH 1743001WL012001 RAJESH 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 303291462 RAJESH BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-018-003/211-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133696 16/02/2024 SHANTI DHURVE 1743001WL012001 SHANTI DHURVE 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 303291462 SHANTIDHURVE BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-018-003/211-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133694 16/02/2024 SONAYBAI 1743001WL012001 SONAYBAI 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 303291462 SONAYBAI BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-018-003/211-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133695 16/02/2024 SONYABAI 1743001WL012001 SONYABAI 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 303291462 SONYABAI BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-018-003/479
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133720 16/02/2024 LAKHAN 1743001WL012001 LAKHAN 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 303291462 LAKHAN BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-018-003/479
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133721 16/02/2024 LAKHANLAL 1743001WL012001 LAKHANLAL 00045 BARB0HARDAX 1326 1326 Processed 13/04/2024 303291462 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHIRKIYA MP-43-001-027-003/235
(MAKADAI) 		1743001000NRG24160220240133727 16/02/2024 Salakram 1743001WL012002 Salakram 00045 BARB0HARDAX 1105 1105 Processed 13/04/2024 303291462 Salakram INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHIRKIYA MP-43-001-027-003/235
(MAKADAI) 		1743001000NRG24160220240133726 16/02/2024 Salakram 1743001WL012002 Salakram 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303291462 Salakram BANK OF BARODA(606985)
14 KHIRKIYA MP-43-001-028-001/564
(SANWARI) 		1743001000NRG24160220240133479 16/02/2024 Narmadaprasad 1743001WL011996 Narmadaprasad 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Narmadaprasad BANK OF BARODA(606985)
15 KHIRKIYA MP-43-001-028-001/566
(SANWARI) 		1743001000NRG24160220240133481 16/02/2024 parvatibai 1743001WL011996 parvatibai 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 parvatibai BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-028-004/618
(SANWARI) 		1743001000NRG24160220240133497 16/02/2024 Kaluram 1743001WL011996 Kaluram 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Kaluram BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-028-004/625
(SANWARI) 		1743001000NRG24160220240133498 16/02/2024 Kadama 1743001WL011996 Kadama 00045 BARB0HARDAX 442 442 Processed 13/04/2024 303291462 Kadama FINO PAYMENTS BANK LTD(608001)
18 KHIRKIYA MP-43-001-028-004/625
(SANWARI) 		1743001000NRG24160220240133499 16/02/2024 Kadama 1743001WL011996 Kadama 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Kadama BANK OF BARODA(606985)
19 KHIRKIYA MP-43-001-028-004/629
(SANWARI) 		1743001000NRG24160220240133500 16/02/2024 Arjun 1743001WL011996 Arjun 00045 BARB0HARDAX 442 442 Processed 13/04/2024 303291462 Arjun FINO PAYMENTS BANK LTD(608001)
20 KHIRKIYA MP-43-001-028-004/669
(SANWARI) 		1743001000NRG24160220240133507 16/02/2024 shankarlal 1743001WL011996 shankarlal 00045 BARB0HARDAX 442 442 Processed 13/04/2024 303291462 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHIRKIYA MP-43-001-028-004/671
(SANWARI) 		1743001000NRG24160220240133508 16/02/2024 Kadama 1743001WL011996 Kadama 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Kadama BANK OF BARODA(606985)
22 KHIRKIYA MP-43-001-028-004/672
(SANWARI) 		1743001000NRG24160220240133509 16/02/2024 Lalsing 1743001WL011996 Lalsing 00045 BARB0HARDAX 442 442 Processed 13/04/2024 303291462 Lalsing FINO PAYMENTS BANK LTD(608001)
23 KHIRKIYA MP-43-001-028-004/672
(SANWARI) 		1743001000NRG24160220240133510 16/02/2024 Lalsing 1743001WL011996 Lalsing 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Lalsing BANK OF BARODA(606985)
24 KHIRKIYA MP-43-001-028-004/675
(SANWARI) 		1743001000NRG24160220240133512 16/02/2024 Pappu 1743001WL011996 Pappu 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Pappu BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-028-004/676
(SANWARI) 		1743001000NRG24160220240133513 16/02/2024 SHRAVAN 1743001WL011996 SHRAVAN 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 SHRAVAN BANK OF BARODA(606985)
26 KHIRKIYA MP-43-001-028-004/680
(SANWARI) 		1743001000NRG24160220240133515 16/02/2024 Ramesh 1743001WL011996 Ramesh 00045 BARB0HARDAX 442 442 Processed 13/04/2024 303291462 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHIRKIYA MP-43-001-028-004/680
(SANWARI) 		1743001000NRG24160220240133514 16/02/2024 Ramesh 1743001WL011996 Ramesh 00045 BARB0HARDAX 442 442 Processed 13/04/2024 303291462 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHIRKIYA MP-43-001-028-004/683
(SANWARI) 		1743001000NRG24160220240133518 16/02/2024 Sumitra 1743001WL011996 Sumitra 00045 BARB0HARDAX 221 221 Processed 12/04/2024 303291462 Sumitra BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-028-004/683
(SANWARI) 		1743001000NRG24160220240133517 16/02/2024 Sumitra 1743001WL011996 Sumitra 00045 BARB0HARDAX 221 221 Processed 13/04/2024 303291462 Sumitra FINO PAYMENTS BANK LTD(608001)
30 KHIRKIYA MP-43-001-028-004/687
(SANWARI) 		1743001000NRG24160220240133519 16/02/2024 Kailash 1743001WL011996 Kailash 00045 BARB0HARDAX 221 221 Processed 12/04/2024 303291462 Kailash BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-028-004/708
(SANWARI) 		1743001000NRG24160220240133525 16/02/2024 Shakun bai korku 1743001WL011996 Shakun bai korku 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Shakunbaikorku STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-028-004/708
(SANWARI) 		1743001000NRG24160220240133524 16/02/2024 Shakun bai korku 1743001WL011996 Shakun bai korku 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Shakunbaikorku STATE BANK OF INDIA(508548)
33 KHIRKIYA MP-43-001-028-004/709
(SANWARI) 		1743001000NRG24160220240133526 16/02/2024 Mangal 1743001WL011996 Mangal 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 Mangal BANK OF BARODA(606985)
34 KHIRKIYA MP-43-001-028-004/732
(SANWARI) 		1743001000NRG24160220240133528 16/02/2024 magrai 1743001WL011996 magrai 00045 BARB0HARDAX 221 221 Processed 12/04/2024 303291462 magrai STATE BANK OF INDIA(508548)
35 KHIRKIYA MP-43-001-028-004/742
(SANWARI) 		1743001000NRG24160220240133530 16/02/2024 hajari 1743001WL011996 hajari 00045 BARB0HARDAX 442 442 Processed 12/04/2024 303291462 hajari FINCARE SMALL FINANCE BANK LTD(608304)
36 KHIRKIYA MP-43-001-028-004/742
(SANWARI) 		1743001000NRG24160220240133529 16/02/2024 hajari 1743001WL011996 hajari 00045 BARB0HARDAX 442 442 Processed 13/04/2024 303291462 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHIRKIYA MP-43-001-032-001/867
(BHAGWAN PURA) 		1743001032NRG24150220240133305 16/02/2024 Kusum Bai 1743001032WL011991 Kusum Bai 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303291462 KusumBai BANK OF BARODA(606985)
38 KHIRKIYA MP-43-001-047-001/295
(MAKTAPUR) 		1743001047NRG24160220240133759 16/02/2024 RAJNI KOSHA 1743001047WL012003 RAJNI KOSHA 00045 BARB0HARDAX 1326 1326 Processed 13/04/2024 303291462 RAJNIKOSHA INDIAN BANK(607105)
39 KHIRKIYA MP-43-001-051-001/489
(JAMNYA KHURD) 		1743001000NRG24160220240133328 16/02/2024 GYARSHA 1743001WL011992 GYARSHA 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 303291462 GYARSHA ICICI BANK LTD(508534)
40 KHIRKIYA MP-43-001-051-001/497
(JAMNYA KHURD) 		1743001000NRG24160220240133329 16/02/2024 RANJITA 1743001WL011992 RANJITA 00045 BARB0HARDAX 1326 1326 Processed 13/04/2024 303291462 RANJITA FINO PAYMENTS BANK LTD(608001)
41 KHIRKIYA MP-43-001-051-001/500
(JAMNYA KHURD) 		1743001000NRG24160220240133333 16/02/2024 salita 1743001WL011992 salita 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 303291462 salita BANK OF BARODA(606985)
42 KHIRKIYA MP-43-001-051-001/500
(JAMNYA KHURD) 		1743001000NRG24160220240133332 16/02/2024 salita 1743001WL011992 salita 00045 BARB0HARDAX 1326 1326 Processed 13/04/2024 303291462 salita FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
43 KHIRKIYA MP-43-001-042-001/126
(PAHNPAT) 		1743001000NRG24160220240133617 16/02/2024 sunita 1743001WL011999 sunita 00045 BARB0KHIRKI 663 663 Processed 12/04/2024 303291462 sunita BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-042-001/126
(PAHNPAT) 		1743001000NRG24160220240133616 16/02/2024 sunita 1743001WL011999 sunita 00045 BARB0KHIRKI 663 663 Processed 12/04/2024 303291462 sunita BANK OF BARODA(606985)
45 KHIRKIYA MP-43-001-047-001/421
(MAKTAPUR) 		1743001047NRG24160220240133773 16/02/2024 Riyaj khan 1743001047WL012003 Riyaj khan 00045 BARB0KHIRKI 1326 1326 Processed 12/04/2024 303291462 Riyajkhan BANK OF BARODA(606985)
46 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001048NRG24150220240133098 16/02/2024 Rohit 1743001048WL011979 Rohit 00045 BARB0KHIRKI 663 663 Processed 12/04/2024 303291462 Rohit BANK OF BARODA(606985)
47 KHIRKIYA MP-43-001-053-001/470
(SANWALKHEDA) 		1743001000NRG24160220240133603 16/02/2024 chandan 1743001WL011998 chandan 00045 BARB0KHIRKI 884 884 Processed 12/04/2024 303291462 chandan IDFC BANK LIMITED(608117)
48 KHIRKIYA MP-43-001-053-001/470
(SANWALKHEDA) 		1743001000NRG24160220240133604 16/02/2024 manisha 1743001WL011998 manisha 00045 BARB0KHIRKI 884 884 Processed 12/04/2024 303291462 manisha BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-066-001/118
(JAIMALPURA) 		1743001066NRG24160220240133931 16/02/2024 OMPARKASH Kahar 1743001066WL012009 OMPARKASH Kahar 00045 BARB0KHIRKI 221 221 Processed 13/04/2024 303291462 OMPARKASHKahar NARMADA JHABUA GRAMIN BANK(508515)
50 KHIRKIYA MP-43-001-066-001/118
(JAIMALPURA) 		1743001066NRG24160220240133932 16/02/2024 OMPARKASH Kahar 1743001066WL012009 OMPARKASH Kahar 00045 BARB0KHIRKI 221 221 Processed 13/04/2024 303291462 OMPARKASHKahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
51 KHIRKIYA MP-43-001-001-001/312
(KHAMLAY) 		1743001000NRG24160220240133538 16/02/2024 Deepak Kumar Baghel 1743001WL011997 Deepak Kumar Baghel 00048 BKID0009540 663 663 Processed 12/04/2024 303291462 DeepakKumarBaghel BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-053-001/449
(SANWALKHEDA) 		1743001000NRG24160220240133598 16/02/2024 Anita 1743001WL011998 Anita 00048 BKID0009540 442 442 Processed 12/04/2024 303291462 Anita BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-053-001/449
(SANWALKHEDA) 		1743001000NRG24160220240133597 16/02/2024 Rakeshl 1743001WL011998 Rakeshl 00048 BKID0009540 663 663 Processed 12/04/2024 303291462 Rakeshl STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 KHIRKIYA MP-43-001-016-003/369
(PRATAP PURA) 		1743001000NRG24160220240133352 16/02/2024 PARWATI 1743001WL011994 PARWATI 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 PARWATI BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-016-003/377
(PRATAP PURA) 		1743001000NRG24160220240133353 16/02/2024 KAILASH 1743001WL011994 KAILASH 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 KAILASH BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-016-003/377
(PRATAP PURA) 		1743001000NRG24160220240133354 16/02/2024 SEVANTI 1743001WL011994 SEVANTI 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 SEVANTI BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-016-003/383
(PRATAP PURA) 		1743001000NRG24160220240133355 16/02/2024 SHANKARLAL 1743001WL011994 SHANKARLAL 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 SHANKARLAL BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-016-003/398
(PRATAP PURA) 		1743001000NRG24160220240133356 16/02/2024 Surajshing 1743001WL011994 Surajshing 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 Surajshing IDFC BANK LIMITED(608117)
59 KHIRKIYA MP-43-001-016-003/398
(PRATAP PURA) 		1743001000NRG24160220240133357 16/02/2024 Surajshing 1743001WL011994 Surajshing 00048 BKID0009541 1105 1105 Rejected 12/04/2024 303291462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KHIRKIYA MP-43-001-017-002/246
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133360 16/02/2024 NARMADI 1743001WL011994 NARMADI 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 NARMADI NARMADA JHABUA GRAMIN BANK(508515)
61 KHIRKIYA MP-43-001-017-002/246
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133359 16/02/2024 sadan 1743001WL011994 sadan 00048 BKID0009541 663 663 Processed 12/04/2024 303291462 sadan BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-017-002/248
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133361 16/02/2024 balkdas 1743001WL011994 balkdas 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 balkdas BANK OF INDIA(508505)
63 KHIRKIYA MP-43-001-017-002/261
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133362 16/02/2024 SUKH LAL 1743001WL011994 SUKH LAL 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 SUKHLAL BANK OF INDIA(508505)
64 KHIRKIYA MP-43-001-017-002/261
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133363 16/02/2024 SUKH LAL 1743001WL011994 SUKH LAL 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 SUKHLAL BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-017-002/264-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133364 16/02/2024 AKHLESH 1743001WL011994 AKHLESH 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 AKHLESH BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-017-002/264-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133365 16/02/2024 SIVKALI 1743001WL011994 SIVKALI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 SIVKALI BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-017-002/269
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133366 16/02/2024 Basanti 1743001WL011994 Basanti 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 Basanti BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-017-002/270
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133367 16/02/2024 SANTOS 1743001WL011994 SANTOS 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 SANTOS BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-017-002/273
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133368 16/02/2024 LIL BAI 1743001WL011994 LIL BAI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 LILBAI BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-017-002/275
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133369 16/02/2024 SAROJ BAI 1743001WL011994 SAROJ BAI 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 SAROJBAI FINO PAYMENTS BANK LTD(608001)
71 KHIRKIYA MP-43-001-017-002/276
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133370 16/02/2024 BHAIYALAL 1743001WL011994 BHAIYALAL 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHIRKIYA MP-43-001-017-002/280
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133372 16/02/2024 NIMESH 1743001WL011994 NIMESH 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 NIMESH IDFC BANK LIMITED(608117)
73 KHIRKIYA MP-43-001-017-002/280-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133374 16/02/2024 ANITA 1743001WL011994 ANITA 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 ANITA BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-017-002/284-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133375 16/02/2024 Jyoti 1743001WL011994 Jyoti 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Jyoti BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-017-002/284-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133376 16/02/2024 KARSNA 1743001WL011994 KARSNA 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 KARSNA BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-017-002/284-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133377 16/02/2024 Salita 1743001WL011994 Salita 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Salita BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-017-002/289
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133378 16/02/2024 GITA 1743001WL011994 GITA 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 GITA BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-017-002/295-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133379 16/02/2024 TOTARAM 1743001WL011994 TOTARAM 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 TOTARAM BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-017-002/295-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133380 16/02/2024 TOTARAM 1743001WL011994 TOTARAM 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 TOTARAM BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-017-002/296
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133381 16/02/2024 BALKDAS 1743001WL011994 BALKDAS 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 BALKDAS ICICI BANK LTD(508534)
81 KHIRKIYA MP-43-001-017-002/296
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133382 16/02/2024 REKHA BAI 1743001WL011994 REKHA BAI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 REKHABAI BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-017-002/297
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133383 16/02/2024 VINOD 1743001WL011994 VINOD 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 VINOD BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-017-002/299-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133385 16/02/2024 erod 1743001WL011994 erod 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 erod ICICI BANK LTD(508534)
84 KHIRKIYA MP-43-001-017-002/300-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133386 16/02/2024 Dropta 1743001WL011994 Dropta 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Dropta BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-017-002/301
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133388 16/02/2024 dhapu 1743001WL011994 dhapu 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 dhapu BANK OF INDIA(508505)
86 KHIRKIYA MP-43-001-017-002/302-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133390 16/02/2024 Rma 1743001WL011994 Rma 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Rma BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-017-002/302-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133389 16/02/2024 Ser singh 1743001WL011994 Ser singh 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Sersingh BANK OF INDIA(508505)
88 KHIRKIYA MP-43-001-017-002/302-C
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133391 16/02/2024 sivsankar 1743001WL011994 sivsankar 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 sivsankar BANK OF INDIA(508505)
89 KHIRKIYA MP-43-001-017-002/303
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133392 16/02/2024 RMA BAI 1743001WL011994 RMA BAI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 RMABAI BANK OF INDIA(508505)
90 KHIRKIYA MP-43-001-017-002/306-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133393 16/02/2024 Mahesh 1743001WL011994 Mahesh 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Mahesh BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-017-002/306-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133394 16/02/2024 RAJANTI 1743001WL011994 RAJANTI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 RAJANTI BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-017-002/311
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133395 16/02/2024 SANJU 1743001WL011994 SANJU 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 SANJU BANK OF INDIA(508505)
93 KHIRKIYA MP-43-001-017-002/334
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133398 16/02/2024 RAMKARSN 1743001WL011994 RAMKARSN 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 RAMKARSN BANK OF INDIA(508505)
94 KHIRKIYA MP-43-001-017-002/334
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133397 16/02/2024 RAMKARSN 1743001WL011994 RAMKARSN 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 RAMKARSN BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-017-002/335
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133399 16/02/2024 MANJU 1743001WL011994 MANJU 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 MANJU BANK OF INDIA(508505)
96 KHIRKIYA MP-43-001-017-002/338
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133400 16/02/2024 Gita bai 1743001WL011994 Gita bai 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 Gitabai FINO PAYMENTS BANK LTD(608001)
97 KHIRKIYA MP-43-001-028-002/131-B
(SANWARI) 		1743001000NRG24160220240133484 16/02/2024 SANJAY 1743001WL011996 SANJAY 00048 BKID0009541 442 442 Processed 12/04/2024 303291462 SANJAY BANK OF INDIA(508505)
98 KHIRKIYA MP-43-001-037-001/16
(BAWDIYA) 		1743001000NRG24150220240133167 16/02/2024 BUDHIYA BAI 1743001WL011988 BUDHIYA BAI 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHIRKIYA MP-43-001-037-001/16
(BAWDIYA) 		1743001000NRG24150220240133168 16/02/2024 RAHUL 1743001WL011988 RAHUL 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 RAHUL BANK OF INDIA(508505)
100 KHIRKIYA MP-43-001-037-001/31-A
(BAWDIYA) 		1743001000NRG24150220240133175 16/02/2024 VINA BAI 1743001WL011988 VINA BAI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 VINABAI FINCARE SMALL FINANCE BANK LTD(608304)
101 KHIRKIYA MP-43-001-037-001/329-A
(BAWDIYA) 		1743001000NRG24150220240133176 16/02/2024 RADHA BAI 1743001WL011988 RADHA BAI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 RADHABAI BANK OF INDIA(508505)
102 KHIRKIYA MP-43-001-037-001/38-A
(BAWDIYA) 		1743001000NRG24150220240133182 16/02/2024 REKHA BAI 1743001WL011988 REKHA BAI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 REKHABAI BANK OF INDIA(508505)
103 KHIRKIYA MP-43-001-037-001/540
(BAWDIYA) 		1743001000NRG24150220240133193 16/02/2024 SHIVANI 1743001WL011988 SHIVANI 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHIRKIYA MP-43-001-042-001/126
(PAHNPAT) 		1743001000NRG24160220240133615 16/02/2024 basu 1743001WL011999 basu 00048 BKID0009541 663 663 Processed 12/04/2024 303291462 basu BANK OF INDIA(508505)
105 KHIRKIYA MP-43-001-042-001/134-A
(PAHNPAT) 		1743001000NRG24160220240133618 16/02/2024 Basu 1743001WL011999 Basu 00048 BKID0009541 442 442 Processed 13/04/2024 303291462 Basu BANK OF MAHARASHTRA(607387)
106 KHIRKIYA MP-43-001-042-001/137
(PAHNPAT) 		1743001000NRG24160220240133619 16/02/2024 SUKHIYA BAI 1743001WL011999 SUKHIYA BAI 00048 BKID0009541 442 442 Processed 13/04/2024 303291462 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHIRKIYA MP-43-001-042-001/200
(PAHNPAT) 		1743001000NRG24160220240133620 16/02/2024 GaYatri 1743001WL011999 GaYatri 00048 BKID0009541 442 442 Processed 12/04/2024 303291462 GaYatri BANK OF INDIA(508505)
108 KHIRKIYA MP-43-001-042-001/22
(PAHNPAT) 		1743001000NRG24160220240133621 16/02/2024 RADA MOHAN 1743001WL011999 RADA MOHAN 00048 BKID0009541 663 663 Processed 12/04/2024 303291462 RADAMOHAN BANK OF INDIA(508505)
109 KHIRKIYA MP-43-001-042-001/22
(PAHNPAT) 		1743001000NRG24160220240133622 16/02/2024 rahdamohan 1743001WL011999 rahdamohan 00048 BKID0009541 663 663 Processed 13/04/2024 303291462 rahdamohan INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHIRKIYA MP-43-001-042-001/228
(PAHNPAT) 		1743001000NRG24160220240133623 16/02/2024 ROHIT 1743001WL011999 ROHIT 00048 BKID0009541 663 663 Processed 12/04/2024 303291462 ROHIT CANARA BANK(508532)
111 KHIRKIYA MP-43-001-042-001/364
(PAHNPAT) 		1743001000NRG24160220240133624 16/02/2024 JAGDISH 1743001WL011999 JAGDISH 00048 BKID0009541 442 442 Processed 12/04/2024 303291462 JAGDISH BANK OF INDIA(508505)
112 KHIRKIYA MP-43-001-042-001/418
(PAHNPAT) 		1743001000NRG24160220240133627 16/02/2024 VINITA 1743001WL011999 VINITA 00048 BKID0009541 442 442 Processed 12/04/2024 303291462 VINITA BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-042-001/420
(PAHNPAT) 		1743001000NRG24160220240133628 16/02/2024 Pratap 1743001WL011999 Pratap 00048 BKID0009541 442 442 Processed 12/04/2024 303291462 Pratap CANARA BANK(508532)
114 KHIRKIYA MP-43-001-042-001/421
(PAHNPAT) 		1743001000NRG24160220240133629 16/02/2024 KAMLA BAI 1743001WL011999 KAMLA BAI 00048 BKID0009541 442 442 Processed 12/04/2024 303291462 KAMLABAI BANK OF INDIA(508505)
115 KHIRKIYA MP-43-001-042-001/56
(PAHNPAT) 		1743001000NRG24160220240133631 16/02/2024 VANDANA BAI 1743001WL011999 VANDANA BAI 00048 BKID0009541 442 442 Processed 12/04/2024 303291462 VANDANABAI BANK OF INDIA(508505)
116 KHIRKIYA MP-43-001-042-001/67
(PAHNPAT) 		1743001000NRG24160220240133633 16/02/2024 SUNDARBAI 1743001WL011999 SUNDARBAI 00048 BKID0009541 442 442 Processed 13/04/2024 303291462 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHIRKIYA MP-43-001-047-001/105
(MAKTAPUR) 		1743001047NRG24160220240133754 16/02/2024 sunita 1743001047WL012003 sunita 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 sunita BANK OF INDIA(508505)
118 KHIRKIYA MP-43-001-047-001/144
(MAKTAPUR) 		1743001047NRG24160220240133756 16/02/2024 asha bai 1743001047WL012003 asha bai 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 ashabai IDFC BANK LIMITED(608117)
119 KHIRKIYA MP-43-001-047-001/298
(MAKTAPUR) 		1743001047NRG24160220240133760 16/02/2024 shakil 1743001047WL012003 shakil 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 shakil BANK OF INDIA(508505)
120 KHIRKIYA MP-43-001-047-001/34
(MAKTAPUR) 		1743001047NRG24160220240133762 16/02/2024 sunita 1743001047WL012003 sunita 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 sunita BANK OF INDIA(508505)
121 KHIRKIYA MP-43-001-047-001/345
(MAKTAPUR) 		1743001047NRG24160220240133763 16/02/2024 idu khan 1743001047WL012003 idu khan 00048 BKID0009541 221 221 Processed 12/04/2024 303291462 idukhan BANK OF INDIA(508505)
122 KHIRKIYA MP-43-001-047-001/347
(MAKTAPUR) 		1743001047NRG24160220240133764 16/02/2024 rehana 1743001047WL012003 rehana 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 rehana BANK OF INDIA(508505)
123 KHIRKIYA MP-43-001-047-001/373
(MAKTAPUR) 		1743001047NRG24160220240133766 16/02/2024 vahid khan 1743001047WL012003 vahid khan 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 vahidkhan BANK OF INDIA(508505)
124 KHIRKIYA MP-43-001-047-001/388
(MAKTAPUR) 		1743001047NRG24160220240133767 16/02/2024 Ahmad khan 1743001047WL012003 Ahmad khan 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Ahmadkhan BANK OF INDIA(508505)
125 KHIRKIYA MP-43-001-047-001/390
(MAKTAPUR) 		1743001047NRG24160220240133768 16/02/2024 Salman khan 1743001047WL012003 Salman khan 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Salmankhan BANK OF INDIA(508505)
126 KHIRKIYA MP-43-001-047-001/391
(MAKTAPUR) 		1743001047NRG24160220240133769 16/02/2024 salamat khan 1743001047WL012003 salamat khan 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 salamatkhan BANK OF INDIA(508505)
127 KHIRKIYA MP-43-001-047-001/412
(MAKTAPUR) 		1743001047NRG24160220240133770 16/02/2024 nani bai 1743001047WL012003 nani bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 nanibai BANK OF INDIA(508505)
128 KHIRKIYA MP-43-001-047-001/414
(MAKTAPUR) 		1743001047NRG24160220240133771 16/02/2024 hariom 1743001047WL012003 hariom 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 hariom BANK OF INDIA(508505)
129 KHIRKIYA MP-43-001-047-001/415
(MAKTAPUR) 		1743001047NRG24160220240133772 16/02/2024 vijay kumar 1743001047WL012003 vijay kumar 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 vijaykumar IDFC BANK LIMITED(608117)
130 KHIRKIYA MP-43-001-047-001/422
(MAKTAPUR) 		1743001047NRG24160220240133774 16/02/2024 Shobha bai 1743001047WL012003 Shobha bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Shobhabai BANK OF INDIA(508505)
131 KHIRKIYA MP-43-001-047-001/429
(MAKTAPUR) 		1743001047NRG24160220240133778 16/02/2024 Raju bai 1743001047WL012003 Raju bai 00048 BKID0009541 1105 1105 Processed 13/04/2024 303291462 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
132 KHIRKIYA MP-43-001-047-001/45-A
(MAKTAPUR) 		1743001047NRG24160220240133781 16/02/2024 Lakhan 1743001047WL012003 Lakhan 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Lakhan BANK OF INDIA(508505)
133 KHIRKIYA MP-43-001-047-001/53
(MAKTAPUR) 		1743001047NRG24160220240133782 16/02/2024 RADHAMOHAN 1743001047WL012003 RADHAMOHAN 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 RADHAMOHAN BANK OF INDIA(508505)
134 KHIRKIYA MP-43-001-047-001/6
(MAKTAPUR) 		1743001047NRG24160220240133783 16/02/2024 MUSHTAK 1743001047WL012003 MUSHTAK 00048 BKID0009541 221 221 Processed 12/04/2024 303291462 MUSHTAK BANK OF INDIA(508505)
135 KHIRKIYA MP-43-001-047-001/72
(MAKTAPUR) 		1743001047NRG24160220240133784 16/02/2024 ASHIF 1743001047WL012003 ASHIF 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHIRKIYA MP-43-001-047-001/81
(MAKTAPUR) 		1743001047NRG24160220240133785 16/02/2024 Anjum bee 1743001047WL012003 Anjum bee 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Anjumbee BANK OF INDIA(508505)
137 KHIRKIYA MP-43-001-047-002/205
(MAKTAPUR) 		1743001000NRG24160220240133401 16/02/2024 Lila bai 1743001WL011994 Lila bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Lilabai BANK OF INDIA(508505)
138 KHIRKIYA MP-43-001-047-002/216
(MAKTAPUR) 		1743001000NRG24160220240133402 16/02/2024 narmadaprasad 1743001WL011994 narmadaprasad 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 narmadaprasad BANK OF INDIA(508505)
139 KHIRKIYA MP-43-001-047-002/216
(MAKTAPUR) 		1743001000NRG24160220240133403 16/02/2024 radha bai 1743001WL011994 radha bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 radhabai BANK OF INDIA(508505)
140 KHIRKIYA MP-43-001-047-002/219
(MAKTAPUR) 		1743001000NRG24160220240133405 16/02/2024 ANUSUIYA UIKEY 1743001WL011994 ANUSUIYA UIKEY 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 ANUSUIYAUIKEY BANK OF INDIA(508505)
141 KHIRKIYA MP-43-001-047-002/219
(MAKTAPUR) 		1743001000NRG24160220240133404 16/02/2024 suman bai 1743001WL011994 suman bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 sumanbai BANK OF INDIA(508505)
142 KHIRKIYA MP-43-001-047-002/241
(MAKTAPUR) 		1743001000NRG24160220240133406 16/02/2024 gorabai 1743001WL011994 gorabai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 gorabai BANK OF INDIA(508505)
143 KHIRKIYA MP-43-001-047-002/264
(MAKTAPUR) 		1743001000NRG24160220240133409 16/02/2024 laxmi 1743001WL011994 laxmi 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 laxmi BANK OF INDIA(508505)
144 KHIRKIYA MP-43-001-047-002/264
(MAKTAPUR) 		1743001000NRG24160220240133408 16/02/2024 RANCHHOD 1743001WL011994 RANCHHOD 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 RANCHHOD BANK OF INDIA(508505)
145 KHIRKIYA MP-43-001-047-002/280
(MAKTAPUR) 		1743001000NRG24160220240133410 16/02/2024 durgadas 1743001WL011994 durgadas 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 durgadas BANK OF INDIA(508505)
146 KHIRKIYA MP-43-001-047-002/281
(MAKTAPUR) 		1743001000NRG24160220240133411 16/02/2024 gulab 1743001WL011994 gulab 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 gulab UCO BANK(607066)
147 KHIRKIYA MP-43-001-047-002/281
(MAKTAPUR) 		1743001000NRG24160220240133413 16/02/2024 jewanti bai 1743001WL011994 jewanti bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 jewantibai BANK OF INDIA(508505)
148 KHIRKIYA MP-43-001-047-002/281
(MAKTAPUR) 		1743001000NRG24160220240133412 16/02/2024 suman bai 1743001WL011994 suman bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 sumanbai BANK OF INDIA(508505)
149 KHIRKIYA MP-43-001-047-002/283
(MAKTAPUR) 		1743001000NRG24160220240133415 16/02/2024 emarati bai 1743001WL011994 emarati bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 emaratibai BANK OF INDIA(508505)
150 KHIRKIYA MP-43-001-047-002/283
(MAKTAPUR) 		1743001000NRG24160220240133414 16/02/2024 mansingh 1743001WL011994 mansingh 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 mansingh BANK OF INDIA(508505)
151 KHIRKIYA MP-43-001-047-002/326
(MAKTAPUR) 		1743001000NRG24160220240133417 16/02/2024 lata bai 1743001WL011994 lata bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 latabai BANK OF INDIA(508505)
152 KHIRKIYA MP-43-001-047-002/327
(MAKTAPUR) 		1743001000NRG24160220240133418 16/02/2024 Uma bai 1743001WL011994 Uma bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Umabai BANK OF INDIA(508505)
153 KHIRKIYA MP-43-001-047-002/350
(MAKTAPUR) 		1743001000NRG24160220240133421 16/02/2024 shyamvati 1743001WL011994 shyamvati 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 shyamvati BANK OF INDIA(508505)
154 KHIRKIYA MP-43-001-047-002/351
(MAKTAPUR) 		1743001000NRG24160220240133422 16/02/2024 dhansingh 1743001WL011994 dhansingh 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 dhansingh BANK OF BARODA(606985)
155 KHIRKIYA MP-43-001-047-002/351
(MAKTAPUR) 		1743001000NRG24160220240133423 16/02/2024 sulochna 1743001WL011994 sulochna 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 sulochna NARMADA JHABUA GRAMIN BANK(508515)
156 KHIRKIYA MP-43-001-047-002/352
(MAKTAPUR) 		1743001000NRG24160220240133424 16/02/2024 rajkumar 1743001WL011994 rajkumar 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
157 KHIRKIYA MP-43-001-047-002/353
(MAKTAPUR) 		1743001000NRG24160220240133425 16/02/2024 shantilal 1743001WL011994 shantilal 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 shantilal BANK OF INDIA(508505)
158 KHIRKIYA MP-43-001-047-002/354
(MAKTAPUR) 		1743001000NRG24160220240133427 16/02/2024 jawari lal 1743001WL011994 jawari lal 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 jawarilal BANK OF INDIA(508505)
159 KHIRKIYA MP-43-001-047-002/354
(MAKTAPUR) 		1743001000NRG24160220240133426 16/02/2024 jawari lal 1743001WL011994 jawari lal 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 jawarilal ICICI BANK LTD(508534)
160 KHIRKIYA MP-43-001-047-002/354-A
(MAKTAPUR) 		1743001000NRG24160220240133428 16/02/2024 sukhram 1743001WL011994 sukhram 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 sukhram BANK OF INDIA(508505)
161 KHIRKIYA MP-43-001-047-002/356
(MAKTAPUR) 		1743001000NRG24160220240133429 16/02/2024 rambilas 1743001WL011994 rambilas 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 rambilas ICICI BANK LTD(508534)
162 KHIRKIYA MP-43-001-047-002/362
(MAKTAPUR) 		1743001000NRG24160220240133431 16/02/2024 gyarelal 1743001WL011994 gyarelal 00048 BKID0009541 1326 1326 Processed 13/04/2024 303291462 gyarelal FINO PAYMENTS BANK LTD(608001)
163 KHIRKIYA MP-43-001-047-002/362
(MAKTAPUR) 		1743001000NRG24160220240133432 16/02/2024 sushila bai 1743001WL011994 sushila bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 sushilabai BANK OF INDIA(508505)
164 KHIRKIYA MP-43-001-047-002/363
(MAKTAPUR) 		1743001000NRG24160220240133433 16/02/2024 anop singh 1743001WL011994 anop singh 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 anopsingh BANK OF INDIA(508505)
165 KHIRKIYA MP-43-001-047-002/363
(MAKTAPUR) 		1743001000NRG24160220240133434 16/02/2024 goura bai 1743001WL011994 goura bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 gourabai BANK OF INDIA(508505)
166 KHIRKIYA MP-43-001-047-002/364
(MAKTAPUR) 		1743001000NRG24160220240133436 16/02/2024 dwarka bai 1743001WL011994 dwarka bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 dwarkabai BANK OF INDIA(508505)
167 KHIRKIYA MP-43-001-047-002/364
(MAKTAPUR) 		1743001000NRG24160220240133435 16/02/2024 mahtap singh 1743001WL011994 mahtap singh 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 mahtapsingh BANK OF INDIA(508505)
168 KHIRKIYA MP-43-001-047-002/366
(MAKTAPUR) 		1743001000NRG24160220240133438 16/02/2024 urmila bai 1743001WL011994 urmila bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 urmilabai BANK OF INDIA(508505)
169 KHIRKIYA MP-43-001-047-002/375
(MAKTAPUR) 		1743001000NRG24160220240133439 16/02/2024 koyli bai 1743001WL011994 koyli bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 koylibai BANK OF INDIA(508505)
170 KHIRKIYA MP-43-001-047-002/378
(MAKTAPUR) 		1743001000NRG24160220240133440 16/02/2024 suman bai 1743001WL011994 suman bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 sumanbai BANK OF INDIA(508505)
171 KHIRKIYA MP-43-001-047-002/379
(MAKTAPUR) 		1743001000NRG24160220240133442 16/02/2024 aasha 1743001WL011994 aasha 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 aasha BANK OF INDIA(508505)
172 KHIRKIYA MP-43-001-047-002/379
(MAKTAPUR) 		1743001000NRG24160220240133441 16/02/2024 Deepak 1743001WL011994 Deepak 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Deepak BANK OF INDIA(508505)
173 KHIRKIYA MP-43-001-047-002/380
(MAKTAPUR) 		1743001000NRG24160220240133443 16/02/2024 sharda bai 1743001WL011994 sharda bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 shardabai BANK OF INDIA(508505)
174 KHIRKIYA MP-43-001-047-002/383
(MAKTAPUR) 		1743001000NRG24160220240133445 16/02/2024 anita 1743001WL011994 anita 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 anita BANK OF INDIA(508505)
175 KHIRKIYA MP-43-001-047-002/383
(MAKTAPUR) 		1743001000NRG24160220240133444 16/02/2024 ramkrishn 1743001WL011994 ramkrishn 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 ramkrishn BANK OF INDIA(508505)
176 KHIRKIYA MP-43-001-047-002/387
(MAKTAPUR) 		1743001000NRG24160220240133447 16/02/2024 Vinod 1743001WL011994 Vinod 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 Vinod BANK OF INDIA(508505)
177 KHIRKIYA MP-43-001-047-002/387
(MAKTAPUR) 		1743001000NRG24160220240133446 16/02/2024 Vinod 1743001WL011994 Vinod 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Vinod BANK OF INDIA(508505)
178 KHIRKIYA MP-43-001-047-002/389
(MAKTAPUR) 		1743001000NRG24160220240133448 16/02/2024 baskar bai 1743001WL011994 baskar bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 baskarbai BANK OF INDIA(508505)
179 KHIRKIYA MP-43-001-047-002/393
(MAKTAPUR) 		1743001000NRG24160220240133449 16/02/2024 phulwati uikey 1743001WL011994 phulwati uikey 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 phulwatiuikey BANK OF INDIA(508505)
180 KHIRKIYA MP-43-001-047-002/396
(MAKTAPUR) 		1743001000NRG24160220240133450 16/02/2024 GOKUL 1743001WL011994 GOKUL 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 GOKUL BANK OF INDIA(508505)
181 KHIRKIYA MP-43-001-047-002/396
(MAKTAPUR) 		1743001000NRG24160220240133451 16/02/2024 Sunita 1743001WL011994 Sunita 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Sunita BANK OF INDIA(508505)
182 KHIRKIYA MP-43-001-047-002/397
(MAKTAPUR) 		1743001000NRG24160220240133452 16/02/2024 RAMRATI 1743001WL011994 RAMRATI 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 RAMRATI BANK OF INDIA(508505)
183 KHIRKIYA MP-43-001-047-002/398
(MAKTAPUR) 		1743001000NRG24160220240133453 16/02/2024 Basanti 1743001WL011994 Basanti 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Basanti BANK OF INDIA(508505)
184 KHIRKIYA MP-43-001-047-002/404
(MAKTAPUR) 		1743001000NRG24160220240133457 16/02/2024 Bhimta 1743001WL011994 Bhimta 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Bhimta BANK OF INDIA(508505)
185 KHIRKIYA MP-43-001-047-002/404
(MAKTAPUR) 		1743001000NRG24160220240133456 16/02/2024 Dinesh 1743001WL011994 Dinesh 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 Dinesh BANK OF INDIA(508505)
186 KHIRKIYA MP-43-001-047-002/408
(MAKTAPUR) 		1743001000NRG24160220240133459 16/02/2024 urmila bai 1743001WL011994 urmila bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 urmilabai BANK OF INDIA(508505)
187 KHIRKIYA MP-43-001-047-002/408
(MAKTAPUR) 		1743001000NRG24160220240133458 16/02/2024 yadram 1743001WL011994 yadram 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 yadram BANK OF INDIA(508505)
188 KHIRKIYA MP-43-001-047-002/420
(MAKTAPUR) 		1743001000NRG24160220240133460 16/02/2024 pritam 1743001WL011994 pritam 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 pritam BANK OF INDIA(508505)
189 KHIRKIYA MP-43-001-047-002/422
(MAKTAPUR) 		1743001000NRG24160220240133462 16/02/2024 sunita 1743001WL011994 sunita 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 sunita BANK OF INDIA(508505)
190 KHIRKIYA MP-43-001-048-001/432
(CHHURIKHAL) 		1743001048NRG24150220240133107 16/02/2024 jiji bai 1743001048WL011979 jiji bai 00048 BKID0009541 663 663 Processed 12/04/2024 303291462 jijibai BANK OF INDIA(508505)
191 KHIRKIYA MP-43-001-048-001/432
(CHHURIKHAL) 		1743001048NRG24150220240133106 16/02/2024 NANDLAL 1743001048WL011979 NANDLAL 00048 BKID0009541 663 663 Processed 13/04/2024 303291462 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
192 KHIRKIYA MP-43-001-051-001/2
(JAMNYA KHURD) 		1743001000NRG24160220240133315 16/02/2024 mamta 1743001WL011992 mamta 00048 BKID0009541 1326 1326 Processed 12/04/2024 303291462 mamta ICICI BANK LTD(508534)
193 KHIRKIYA MP-43-001-053-001/102
(SANWALKHEDA) 		1743001000NRG24160220240133553 16/02/2024 CHAMPALAL 1743001WL011998 CHAMPALAL 00048 BKID0009541 442 442 Processed 12/04/2024 303291462 CHAMPALAL BANK OF INDIA(508505)
194 KHIRKIYA MP-43-001-053-001/102
(SANWALKHEDA) 		1743001000NRG24160220240133554 16/02/2024 MITHIYA 1743001WL011998 MITHIYA 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 MITHIYA BANK OF INDIA(508505)
195 KHIRKIYA MP-43-001-053-001/133
(SANWALKHEDA) 		1743001000NRG24160220240133561 16/02/2024 laxmi 1743001WL011998 laxmi 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 laxmi BANK OF INDIA(508505)
196 KHIRKIYA MP-43-001-053-001/196
(SANWALKHEDA) 		1743001000NRG24160220240133571 16/02/2024 MANGILAL 1743001WL011998 MANGILAL 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 MANGILAL ICICI BANK LTD(508534)
197 KHIRKIYA MP-43-001-053-001/196
(SANWALKHEDA) 		1743001000NRG24160220240133570 16/02/2024 MANGILAL 1743001WL011998 MANGILAL 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 MANGILAL ICICI BANK LTD(508534)
198 KHIRKIYA MP-43-001-053-001/202
(SANWALKHEDA) 		1743001000NRG24160220240133572 16/02/2024 MAMLE BAI 1743001WL011998 MAMLE BAI 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 MAMLEBAI BANK OF INDIA(508505)
199 KHIRKIYA MP-43-001-053-001/23
(SANWALKHEDA) 		1743001000NRG24160220240133574 16/02/2024 Jamna bai 1743001WL011998 Jamna bai 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 Jamnabai BANK OF INDIA(508505)
200 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001000NRG24160220240133576 16/02/2024 GANGA BAI 1743001WL011998 GANGA BAI 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 GANGABAI STATE BANK OF INDIA(508548)
201 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001000NRG24160220240133575 16/02/2024 PARVATI BAI 1743001WL011998 PARVATI BAI 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 PARVATIBAI BANK OF INDIA(508505)
202 KHIRKIYA MP-43-001-053-001/252
(SANWALKHEDA) 		1743001000NRG24160220240133577 16/02/2024 Ramkishan 1743001WL011998 Ramkishan 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 Ramkishan BANK OF INDIA(508505)
203 KHIRKIYA MP-43-001-053-001/259
(SANWALKHEDA) 		1743001000NRG24160220240133583 16/02/2024 arti bai 1743001WL011998 arti bai 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 artibai BANK OF INDIA(508505)
204 KHIRKIYA MP-43-001-053-001/259
(SANWALKHEDA) 		1743001000NRG24160220240133582 16/02/2024 kamal 1743001WL011998 kamal 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 kamal BANK OF INDIA(508505)
205 KHIRKIYA MP-43-001-053-001/300
(SANWALKHEDA) 		1743001000NRG24160220240133592 16/02/2024 sabulal 1743001WL011998 sabulal 00048 BKID0009541 663 663 Processed 12/04/2024 303291462 sabulal ICICI BANK LTD(508534)
206 KHIRKIYA MP-43-001-053-001/437
(SANWALKHEDA) 		1743001000NRG24160220240133595 16/02/2024 sukhram 1743001WL011998 sukhram 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 sukhram BANK OF INDIA(508505)
207 KHIRKIYA MP-43-001-053-001/437
(SANWALKHEDA) 		1743001000NRG24160220240133596 16/02/2024 sukiya 1743001WL011998 sukiya 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 sukiya BANK OF INDIA(508505)
208 KHIRKIYA MP-43-001-053-001/466
(SANWALKHEDA) 		1743001000NRG24160220240133601 16/02/2024 Sugna bai 1743001WL011998 Sugna bai 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 Sugnabai BANK OF INDIA(508505)
209 KHIRKIYA MP-43-001-053-001/466
(SANWALKHEDA) 		1743001000NRG24160220240133600 16/02/2024 Sugna bai 1743001WL011998 Sugna bai 00048 BKID0009541 884 884 Processed 13/04/2024 303291462 Sugnabai AIRTEL PAYMENTS BANK LIMITED(990288)
210 KHIRKIYA MP-43-001-053-001/53
(SANWALKHEDA) 		1743001000NRG24160220240133605 16/02/2024 SOJAR BAI 1743001WL011998 SOJAR BAI 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 SOJARBAI BANK OF INDIA(508505)
211 KHIRKIYA MP-43-001-053-001/553
(SANWALKHEDA) 		1743001000NRG24160220240133606 16/02/2024 sangita 1743001WL011998 sangita 00048 BKID0009541 884 884 Processed 13/04/2024 303291462 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHIRKIYA MP-43-001-053-001/560
(SANWALKHEDA) 		1743001000NRG24160220240133608 16/02/2024 Shersingh 1743001WL011998 Shersingh 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 Shersingh BANK OF BARODA(606985)
213 KHIRKIYA MP-43-001-053-001/560
(SANWALKHEDA) 		1743001000NRG24160220240133607 16/02/2024 Shersingh 1743001WL011998 Shersingh 00048 BKID0009541 884 884 Processed 12/04/2024 303291462 Shersingh BANK OF INDIA(508505)
214 KHIRKIYA MP-43-001-066-001/291
(JAIMALPURA) 		1743001066NRG24130220240132191 16/02/2024 Meena 1743001066WL011926 Meena 00048 BKID0009541 1105 1105 Processed 13/04/2024 303291462 Meena NARMADA JHABUA GRAMIN BANK(508515)
215 KHIRKIYA MP-43-001-066-001/291
(JAIMALPURA) 		1743001066NRG24130220240132192 16/02/2024 Meena Bai 1743001066WL011926 Meena Bai 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 MeenaBai BANK OF INDIA(508505)
216 KHIRKIYA MP-43-001-066-001/37
(JAIMALPURA) 		1743001066NRG24130220240132193 16/02/2024 SHIV DAYAL 1743001066WL011926 SHIV DAYAL 00048 BKID0009541 1105 1105 Processed 12/04/2024 303291462 SHIVDAYAL BANK OF INDIA(508505)
SubTotal 188734 188734
217 KHIRKIYA MP-43-001-007-001/116
(RAHTAKLAN) 		1743001000NRG24150220240133206 16/02/2024 chandrashekhar 1743001WL011989 chandrashekhar 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 chandrashekhar BANK OF INDIA(508505)
218 KHIRKIYA MP-43-001-018-003/163
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133649 16/02/2024 KONTE BAI 1743001WL012001 KONTE BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 KONTEBAI ICICI BANK LTD(508534)
219 KHIRKIYA MP-43-001-018-003/163
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133648 16/02/2024 MUNSHI 1743001WL012001 MUNSHI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 MUNSHI BANK OF INDIA(508505)
220 KHIRKIYA MP-43-001-018-003/169
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133657 16/02/2024 BHURAM BAI 1743001WL012001 BHURAM BAI 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 BHURAMBAI BANK OF INDIA(508505)
221 KHIRKIYA MP-43-001-018-003/169
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133656 16/02/2024 CHANDU LAL 1743001WL012001 CHANDU LAL 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 CHANDULAL BANK OF INDIA(508505)
222 KHIRKIYA MP-43-001-018-003/176
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133662 16/02/2024 MUNSHI 1743001WL012001 MUNSHI 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 MUNSHI BANK OF INDIA(508505)
223 KHIRKIYA MP-43-001-018-003/176-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133663 16/02/2024 NARMADA PRASAD 1743001WL012001 NARMADA PRASAD 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 NARMADAPRASAD BANK OF INDIA(508505)
224 KHIRKIYA MP-43-001-018-003/178-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133665 16/02/2024 KAPURA BAI 1743001WL012001 KAPURA BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 KAPURABAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
225 KHIRKIYA MP-43-001-018-003/192
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133674 16/02/2024 kapura bai 1743001WL012001 kapura bai 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 kapurabai FINCARE SMALL FINANCE BANK LTD(608304)
226 KHIRKIYA MP-43-001-018-003/192
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133673 16/02/2024 RAM SINGH 1743001WL012001 RAM SINGH 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 RAMSINGH BANK OF INDIA(508505)
227 KHIRKIYA MP-43-001-018-003/193-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133675 16/02/2024 KASI BAI 1743001WL012001 KASI BAI 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 KASIBAI BANK OF INDIA(508505)
228 KHIRKIYA MP-43-001-018-003/196-C
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133684 16/02/2024 KISHAN 1743001WL012001 KISHAN 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 KISHAN BANK OF INDIA(508505)
229 KHIRKIYA MP-43-001-018-003/200-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133685 16/02/2024 kaml singh 1743001WL012001 kaml singh 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 kamlsingh BANK OF INDIA(508505)
230 KHIRKIYA MP-43-001-018-003/210-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133692 16/02/2024 MANISHA 1743001WL012001 MANISHA 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
231 KHIRKIYA MP-43-001-018-003/210-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133693 16/02/2024 RADHESHAYAM 1743001WL012001 RADHESHAYAM 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 RADHESHAYAM BANK OF INDIA(508505)
232 KHIRKIYA MP-43-001-018-003/216
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133699 16/02/2024 JAGRAM 1743001WL012001 JAGRAM 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 JAGRAM BANK OF INDIA(508505)
233 KHIRKIYA MP-43-001-018-003/219
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133700 16/02/2024 SHOBHARAM 1743001WL012001 SHOBHARAM 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 SHOBHARAM BANK OF INDIA(508505)
234 KHIRKIYA MP-43-001-018-003/219
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133701 16/02/2024 SHOBHARAM 1743001WL012001 SHOBHARAM 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHIRKIYA MP-43-001-018-003/226
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133707 16/02/2024 GOURABAI 1743001WL012001 GOURABAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 GOURABAI AXIS BANK(607153)
236 KHIRKIYA MP-43-001-018-003/229-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133710 16/02/2024 GANESH 1743001WL012001 GANESH 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 GANESH BANK OF INDIA(508505)
237 KHIRKIYA MP-43-001-018-003/229-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133709 16/02/2024 GANESH 1743001WL012001 GANESH 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 GANESH BANK OF INDIA(508505)
238 KHIRKIYA MP-43-001-018-003/231-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133711 16/02/2024 PARVATI BAI 1743001WL012001 PARVATI BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 PARVATIBAI BANK OF INDIA(508505)
239 KHIRKIYA MP-43-001-018-003/231-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133712 16/02/2024 PARVATI BAI 1743001WL012001 PARVATI BAI 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
240 KHIRKIYA MP-43-001-018-003/240-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133715 16/02/2024 NANNI BAI 1743001WL012001 NANNI BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 NANNIBAI BANK OF INDIA(508505)
241 KHIRKIYA MP-43-001-018-003/240-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133716 16/02/2024 NANNI BAI 1743001WL012001 NANNI BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 NANNIBAI BANK OF INDIA(508505)
242 KHIRKIYA MP-43-001-018-003/471
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133717 16/02/2024 BHARAT 1743001WL012001 BHARAT 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 BHARAT ICICI BANK LTD(508534)
243 KHIRKIYA MP-43-001-018-003/480
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133722 16/02/2024 LAKSMI BAI 1743001WL012001 LAKSMI BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 LAKSMIBAI BANK OF BARODA(606985)
244 KHIRKIYA MP-43-001-018-003/481
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133723 16/02/2024 SHRIRAM 1743001WL012001 SHRIRAM 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 SHRIRAM FINO PAYMENTS BANK LTD(608001)
245 KHIRKIYA MP-43-001-027-003/232
(MAKADAI) 		1743001000NRG24160220240133725 16/02/2024 Rampal 1743001WL012002 Rampal 00048 BKID0009542 1105 1105 Processed 13/04/2024 303291462 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHIRKIYA MP-43-001-027-003/245
(MAKADAI) 		1743001000NRG24160220240133728 16/02/2024 kanhiya 1743001WL012002 kanhiya 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 kanhiya BANK OF INDIA(508505)
247 KHIRKIYA MP-43-001-027-005/184
(MAKADAI) 		1743001000NRG24160220240133737 16/02/2024 CHIROJILAL 1743001WL012002 CHIROJILAL 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 CHIROJILAL NARMADA JHABUA GRAMIN BANK(508515)
248 KHIRKIYA MP-43-001-028-001/566
(SANWARI) 		1743001000NRG24160220240133480 16/02/2024 Raju 1743001WL011996 Raju 00048 BKID0009542 442 442 Processed 12/04/2024 303291462 Raju BANK OF BARODA(606985)
249 KHIRKIYA MP-43-001-028-002/131
(SANWARI) 		1743001000NRG24160220240133483 16/02/2024 juaarilal 1743001WL011996 juaarilal 00048 BKID0009542 442 442 Processed 12/04/2024 303291462 juaarilal BANK OF INDIA(508505)
250 KHIRKIYA MP-43-001-028-004/286
(SANWARI) 		1743001000NRG24160220240133491 16/02/2024 Arjun 1743001WL011996 Arjun 00048 BKID0009542 221 221 Processed 13/04/2024 303291462 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHIRKIYA MP-43-001-028-004/286
(SANWARI) 		1743001000NRG24160220240133490 16/02/2024 Arjun 1743001WL011996 Arjun 00048 BKID0009542 221 221 Processed 13/04/2024 303291462 Arjun FINO PAYMENTS BANK LTD(608001)
252 KHIRKIYA MP-43-001-028-004/292
(SANWARI) 		1743001000NRG24160220240133493 16/02/2024 kolai bai 1743001WL011996 kolai bai 00048 BKID0009542 442 442 Processed 12/04/2024 303291462 kolaibai STATE BANK OF INDIA(508548)
253 KHIRKIYA MP-43-001-028-004/292
(SANWARI) 		1743001000NRG24160220240133492 16/02/2024 kolai bai 1743001WL011996 kolai bai 00048 BKID0009542 442 442 Processed 12/04/2024 303291462 kolaibai BANK OF BARODA(606985)
254 KHIRKIYA MP-43-001-028-004/667
(SANWARI) 		1743001000NRG24160220240133504 16/02/2024 Mukesh 1743001WL011996 Mukesh 00048 BKID0009542 442 442 Processed 13/04/2024 303291462 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHIRKIYA MP-43-001-028-004/667
(SANWARI) 		1743001000NRG24160220240133503 16/02/2024 Mukesh 1743001WL011996 Mukesh 00048 BKID0009542 442 442 Processed 12/04/2024 303291462 Mukesh BANK OF INDIA(508505)
256 KHIRKIYA MP-43-001-028-004/690
(SANWARI) 		1743001000NRG24160220240133520 16/02/2024 Rangita bai korku 1743001WL011996 Rangita bai korku 00048 BKID0009542 221 221 Processed 12/04/2024 303291462 Rangitabaikorku BANK OF INDIA(508505)
257 KHIRKIYA MP-43-001-028-004/731
(SANWARI) 		1743001000NRG24160220240133527 16/02/2024 santilal 1743001WL011996 santilal 00048 BKID0009542 442 442 Processed 13/04/2024 303291462 santilal FINO PAYMENTS BANK LTD(608001)
258 KHIRKIYA MP-43-001-028-007/436
(SANWARI) 		1743001000NRG24160220240133532 16/02/2024 TIWARI 1743001WL011996 TIWARI 00048 BKID0009542 442 442 Processed 13/04/2024 303291462 TIWARI UNION BANK OF INDIA(508500)
259 KHIRKIYA MP-43-001-028-007/436
(SANWARI) 		1743001000NRG24160220240133531 16/02/2024 TIWARI 1743001WL011996 TIWARI 00048 BKID0009542 442 442 Processed 12/04/2024 303291462 TIWARI BANK OF INDIA(508505)
260 KHIRKIYA MP-43-001-028-007/436
(SANWARI) 		1743001000NRG24160220240133533 16/02/2024 Tiwari lal 1743001WL011996 Tiwari lal 00048 BKID0009542 442 442 Processed 12/04/2024 303291462 Tiwarilal BANK OF INDIA(508505)
261 KHIRKIYA MP-43-001-028-007/546
(SANWARI) 		1743001000NRG24160220240133534 16/02/2024 PREM SINGH 1743001WL011996 PREM SINGH 00048 BKID0009542 442 442 Processed 12/04/2024 303291462 PREMSINGH BANK OF BARODA(606985)
262 KHIRKIYA MP-43-001-032-001/1056
(BHAGWAN PURA) 		1743001032NRG24150220240133235 16/02/2024 Sunita Marko 1743001032WL011991 Sunita Marko 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 SunitaMarko BANK OF INDIA(508505)
263 KHIRKIYA MP-43-001-032-001/115
(BHAGWAN PURA) 		1743001032NRG24150220240133241 16/02/2024 NARBDI BAI 1743001032WL011991 NARBDI BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 NARBDIBAI IDFC BANK LIMITED(608117)
264 KHIRKIYA MP-43-001-032-001/18
(BHAGWAN PURA) 		1743001032NRG24150220240133256 16/02/2024 Shanti bai 1743001032WL011991 Shanti bai 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
265 KHIRKIYA MP-43-001-032-001/18
(BHAGWAN PURA) 		1743001032NRG24150220240133257 16/02/2024 Shanti bai 1743001032WL011991 Shanti bai 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 Shantibai BANK OF INDIA(508505)
266 KHIRKIYA MP-43-001-032-001/554
(BHAGWAN PURA) 		1743001032NRG24150220240133259 16/02/2024 DROPATA BAI 1743001032WL011991 DROPATA BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 DROPATABAI BANK OF INDIA(508505)
267 KHIRKIYA MP-43-001-032-001/569
(BHAGWAN PURA) 		1743001032NRG24150220240133261 16/02/2024 DEVRAM 1743001032WL011991 DEVRAM 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 DEVRAM BANK OF INDIA(508505)
268 KHIRKIYA MP-43-001-032-001/578-B
(BHAGWAN PURA) 		1743001032NRG24150220240133262 16/02/2024 SHAITAN SINGH 1743001032WL011991 SHAITAN SINGH 00048 BKID0009542 221 221 Processed 12/04/2024 303291462 SHAITANSINGH BANK OF INDIA(508505)
269 KHIRKIYA MP-43-001-032-001/578-B
(BHAGWAN PURA) 		1743001032NRG24150220240133263 16/02/2024 SHAITAN SINGH 1743001032WL011991 SHAITAN SINGH 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHIRKIYA MP-43-001-032-001/584
(BHAGWAN PURA) 		1743001032NRG24150220240133266 16/02/2024 Durga bai Devlal 1743001032WL011991 Durga bai Devlal 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 DurgabaiDevlal BANK OF INDIA(508505)
271 KHIRKIYA MP-43-001-032-001/645
(BHAGWAN PURA) 		1743001032NRG24150220240133277 16/02/2024 Imarat 1743001032WL011991 Imarat 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 Imarat NARMADA JHABUA GRAMIN BANK(508515)
272 KHIRKIYA MP-43-001-032-001/645
(BHAGWAN PURA) 		1743001032NRG24150220240133278 16/02/2024 REKHA BAI 1743001032WL011991 REKHA BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 REKHABAI BANK OF INDIA(508505)
273 KHIRKIYA MP-43-001-032-001/686
(BHAGWAN PURA) 		1743001032NRG24150220240133283 16/02/2024 DEEPA BAI 1743001032WL011991 DEEPA BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 DEEPABAI IDFC BANK LIMITED(608117)
274 KHIRKIYA MP-43-001-032-001/709
(BHAGWAN PURA) 		1743001032NRG24150220240133284 16/02/2024 Ramkali bai 1743001032WL011991 Ramkali bai 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 Ramkalibai BANK OF INDIA(508505)
275 KHIRKIYA MP-43-001-032-001/720
(BHAGWAN PURA) 		1743001032NRG24150220240133285 16/02/2024 MULU YADAV 1743001032WL011991 MULU YADAV 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 MULUYADAV BANK OF INDIA(508505)
276 KHIRKIYA MP-43-001-032-001/725
(BHAGWAN PURA) 		1743001032NRG24150220240133287 16/02/2024 Ashok 1743001032WL011991 Ashok 00048 BKID0009542 663 663 Processed 12/04/2024 303291462 Ashok BANK OF INDIA(508505)
277 KHIRKIYA MP-43-001-032-001/725
(BHAGWAN PURA) 		1743001032NRG24150220240133286 16/02/2024 Bhuri bai 1743001032WL011991 Bhuri bai 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 Bhuribai BANK OF INDIA(508505)
278 KHIRKIYA MP-43-001-032-001/801
(BHAGWAN PURA) 		1743001032NRG24150220240133290 16/02/2024 Ganga 1743001032WL011991 Ganga 00048 BKID0009542 442 442 Processed 13/04/2024 303291462 Ganga FINO PAYMENTS BANK LTD(608001)
279 KHIRKIYA MP-43-001-032-001/828
(BHAGWAN PURA) 		1743001032NRG24150220240133293 16/02/2024 Rekha Bai 1743001032WL011991 Rekha Bai 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 RekhaBai BANK OF INDIA(508505)
280 KHIRKIYA MP-43-001-032-001/836
(BHAGWAN PURA) 		1743001032NRG24150220240133297 16/02/2024 Ramprasad 1743001032WL011991 Ramprasad 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 Ramprasad STATE BANK OF INDIA(508548)
281 KHIRKIYA MP-43-001-032-001/843
(BHAGWAN PURA) 		1743001032NRG24150220240133298 16/02/2024 Revaram 1743001032WL011991 Revaram 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 Revaram INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHIRKIYA MP-43-001-032-001/844
(BHAGWAN PURA) 		1743001032NRG24150220240133300 16/02/2024 Dujiya Bai 1743001032WL011991 Dujiya Bai 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 DujiyaBai BANK OF INDIA(508505)
283 KHIRKIYA MP-43-001-032-001/844
(BHAGWAN PURA) 		1743001032NRG24150220240133299 16/02/2024 Roopram 1743001032WL011991 Roopram 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 Roopram BANK OF INDIA(508505)
284 KHIRKIYA MP-43-001-032-001/853
(BHAGWAN PURA) 		1743001032NRG24150220240133301 16/02/2024 Balakdas 1743001032WL011991 Balakdas 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 Balakdas BANK OF INDIA(508505)
285 KHIRKIYA MP-43-001-032-001/862
(BHAGWAN PURA) 		1743001032NRG24150220240133302 16/02/2024 Pandhari 1743001032WL011991 Pandhari 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 Pandhari FINO PAYMENTS BANK LTD(608001)
286 KHIRKIYA MP-43-001-032-001/864
(BHAGWAN PURA) 		1743001032NRG24150220240133303 16/02/2024 Rama Bai 1743001032WL011991 Rama Bai 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 RamaBai BANK OF INDIA(508505)
287 KHIRKIYA MP-43-001-032-001/918
(BHAGWAN PURA) 		1743001032NRG24150220240133307 16/02/2024 Rama Bai 1743001032WL011991 Rama Bai 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 RamaBai BANK OF INDIA(508505)
288 KHIRKIYA MP-43-001-032-001/93
(BHAGWAN PURA) 		1743001032NRG24150220240133308 16/02/2024 Beena bai 1743001032WL011991 Beena bai 00048 BKID0009542 221 221 Processed 12/04/2024 303291462 Beenabai STATE BANK OF INDIA(508548)
289 KHIRKIYA MP-43-001-032-001/93
(BHAGWAN PURA) 		1743001032NRG24150220240133309 16/02/2024 Beena bai 1743001032WL011991 Beena bai 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 Beenabai BANK OF INDIA(508505)
290 KHIRKIYA MP-43-001-032-001/961
(BHAGWAN PURA) 		1743001032NRG24150220240133311 16/02/2024 Ganesh 1743001032WL011991 Ganesh 00048 BKID0009542 1105 1105 Processed 12/04/2024 303291462 Ganesh FINCARE SMALL FINANCE BANK LTD(608304)
291 KHIRKIYA MP-43-001-051-001/19
(JAMNYA KHURD) 		1743001000NRG24160220240133313 16/02/2024 DEENESH 1743001WL011992 DEENESH 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 DEENESH BANK OF INDIA(508505)
292 KHIRKIYA MP-43-001-051-001/34
(JAMNYA KHURD) 		1743001000NRG24160220240133316 16/02/2024 MANGILAL 1743001WL011992 MANGILAL 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 MANGILAL FINO PAYMENTS BANK LTD(608001)
293 KHIRKIYA MP-43-001-051-001/40
(JAMNYA KHURD) 		1743001000NRG24160220240133320 16/02/2024 bhuri bai 1743001WL011992 bhuri bai 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 bhuribai ICICI BANK LTD(508534)
294 KHIRKIYA MP-43-001-051-001/40
(JAMNYA KHURD) 		1743001000NRG24160220240133319 16/02/2024 bhuri bai 1743001WL011992 bhuri bai 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 bhuribai ICICI BANK LTD(508534)
295 KHIRKIYA MP-43-001-051-001/46
(JAMNYA KHURD) 		1743001000NRG24160220240133323 16/02/2024 KANDI BAI 1743001WL011992 KANDI BAI 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 KANDIBAI BANK OF INDIA(508505)
296 KHIRKIYA MP-43-001-051-001/460
(JAMNYA KHURD) 		1743001000NRG24160220240133324 16/02/2024 shankar 1743001WL011992 shankar 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 shankar BANK OF INDIA(508505)
297 KHIRKIYA MP-43-001-051-001/471
(JAMNYA KHURD) 		1743001000NRG24160220240133326 16/02/2024 Sangita 1743001WL011992 Sangita 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 Sangita BANK OF INDIA(508505)
298 KHIRKIYA MP-43-001-051-001/471
(JAMNYA KHURD) 		1743001000NRG24160220240133325 16/02/2024 Sangita 1743001WL011992 Sangita 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 Sangita BANK OF INDIA(508505)
299 KHIRKIYA MP-43-001-051-001/51
(JAMNYA KHURD) 		1743001000NRG24160220240133336 16/02/2024 NARMDA PRASAD 1743001WL011992 NARMDA PRASAD 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 NARMDAPRASAD BANK OF INDIA(508505)
300 KHIRKIYA MP-43-001-051-001/51
(JAMNYA KHURD) 		1743001000NRG24160220240133335 16/02/2024 NARMDA PRASAD 1743001WL011992 NARMDA PRASAD 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 NARMDAPRASAD ICICI BANK LTD(508534)
301 KHIRKIYA MP-43-001-051-001/56
(JAMNYA KHURD) 		1743001000NRG24160220240133339 16/02/2024 OMSINGH 1743001WL011992 OMSINGH 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 OMSINGH ICICI BANK LTD(508534)
302 KHIRKIYA MP-43-001-051-001/56
(JAMNYA KHURD) 		1743001000NRG24160220240133340 16/02/2024 OMSINGH 1743001WL011992 OMSINGH 00048 BKID0009542 1326 1326 Processed 12/04/2024 303291462 OMSINGH ICICI BANK LTD(508534)
303 KHIRKIYA MP-43-001-051-003/350
(JAMNYA KHURD) 		1743001000NRG24160220240133348 16/02/2024 MUNNALAL 1743001WL011992 MUNNALAL 00048 BKID0009542 1326 1326 Processed 13/04/2024 303291462 MUNNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
304 KHIRKIYA MP-43-001-047-002/358
(MAKTAPUR) 		1743001000NRG24160220240133430 16/02/2024 NEHA 1743001WL011994 NEHA 00048 BKID0009545 1326 1326 Processed 12/04/2024 303291462 NEHA BANK OF INDIA(508505)
SubTotal 1326 1326
305 KHIRKIYA MP-43-001-001-001/237
(KHAMLAY) 		1743001000NRG24160220240133536 16/02/2024 UMESH VISHVAKARMA 1743001WL011997 UMESH VISHVAKARMA 00048 BKID0009577 221 221 Processed 12/04/2024 303291462 UMESHVISHVAKARMA BANK OF INDIA(508505)
306 KHIRKIYA MP-43-001-001-001/438
(KHAMLAY) 		1743001000NRG24160220240133540 16/02/2024 Kokola bai 1743001WL011997 Kokola bai 00048 BKID0009577 221 221 Processed 13/04/2024 303291462 Kokolabai NARMADA JHABUA GRAMIN BANK(508515)
307 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001000NRG24160220240133541 16/02/2024 Rajesh 1743001WL011997 Rajesh 00048 BKID0009577 663 663 Processed 13/04/2024 303291462 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHIRKIYA MP-43-001-001-002/336
(KHAMLAY) 		1743001000NRG24160220240133545 16/02/2024 Pushpa bai 1743001WL011997 Pushpa bai 00048 BKID0009577 663 663 Processed 12/04/2024 303291462 Pushpabai IDFC BANK LIMITED(608117)
309 KHIRKIYA MP-43-001-001-002/341
(KHAMLAY) 		1743001000NRG24160220240133546 16/02/2024 SADA SUKH 1743001WL011997 SADA SUKH 00048 BKID0009577 663 663 Processed 12/04/2024 303291462 SADASUKH BANK OF INDIA(508505)
310 KHIRKIYA MP-43-001-001-002/347
(KHAMLAY) 		1743001000NRG24160220240133547 16/02/2024 Jagadish 1743001WL011997 Jagadish 00048 BKID0009577 663 663 Processed 12/04/2024 303291462 Jagadish BANK OF INDIA(508505)
311 KHIRKIYA MP-43-001-001-002/349
(KHAMLAY) 		1743001000NRG24160220240133548 16/02/2024 arun 1743001WL011997 arun 00048 BKID0009577 663 663 Processed 12/04/2024 303291462 arun BANK OF INDIA(508505)
312 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001000NRG24160220240133550 16/02/2024 durga bai 1743001WL011997 durga bai 00048 BKID0009577 663 663 Processed 12/04/2024 303291462 durgabai BANK OF INDIA(508505)
313 KHIRKIYA MP-43-001-001-002/394
(KHAMLAY) 		1743001000NRG24160220240133552 16/02/2024 GANESH 1743001WL011997 GANESH 00048 BKID0009577 442 442 Processed 12/04/2024 303291462 GANESH BANK OF INDIA(508505)
SubTotal 4862 4862
314 KHIRKIYA MP-43-001-017-002/311
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133396 16/02/2024 Ramvilas 1743001WL011994 Ramvilas 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 Ramvilas BANK OF INDIA(508505)
315 KHIRKIYA MP-43-001-037-001/25
(BAWDIYA) 		1743001000NRG24150220240133173 16/02/2024 KRASNA BAI 1743001WL011988 KRASNA BAI 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 KRASNABAI BANK OF INDIA(508505)
316 KHIRKIYA MP-43-001-037-001/3
(BAWDIYA) 		1743001000NRG24150220240133174 16/02/2024 SHANKAR 1743001WL011988 SHANKAR 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 SHANKAR BANK OF INDIA(508505)
317 KHIRKIYA MP-43-001-037-001/334
(BAWDIYA) 		1743001000NRG24150220240133178 16/02/2024 Situ 1743001WL011988 Situ 00048 BKID0009579 1105 1105 Processed 13/04/2024 303291462 Situ INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHIRKIYA MP-43-001-037-001/483
(BAWDIYA) 		1743001000NRG24150220240133187 16/02/2024 RAM KISHAN KORAKU 1743001WL011988 RAM KISHAN KORAKU 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 RAMKISHANKORAKU BANK OF INDIA(508505)
319 KHIRKIYA MP-43-001-037-001/483
(BAWDIYA) 		1743001000NRG24150220240133188 16/02/2024 RAM KISHAN KORAKU 1743001WL011988 RAM KISHAN KORAKU 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 RAMKISHANKORAKU BANK OF INDIA(508505)
320 KHIRKIYA MP-43-001-037-001/52
(BAWDIYA) 		1743001000NRG24150220240133191 16/02/2024 Kala bai 1743001WL011988 Kala bai 00048 BKID0009579 663 663 Processed 12/04/2024 303291462 Kalabai BANK OF INDIA(508505)
321 KHIRKIYA MP-43-001-037-001/62
(BAWDIYA) 		1743001000NRG24150220240133195 16/02/2024 SHANTILAL 1743001WL011988 SHANTILAL 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 SHANTILAL BANK OF INDIA(508505)
322 KHIRKIYA MP-43-001-037-001/72
(BAWDIYA) 		1743001000NRG24150220240133199 16/02/2024 SUKHRAM 1743001WL011988 SUKHRAM 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 SUKHRAM BANK OF INDIA(508505)
323 KHIRKIYA MP-43-001-037-001/91
(BAWDIYA) 		1743001000NRG24150220240133203 16/02/2024 RADHA BAI KAHAR 1743001WL011988 RADHA BAI KAHAR 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 RADHABAIKAHAR BANK OF INDIA(508505)
324 KHIRKIYA MP-43-001-047-001/425
(MAKTAPUR) 		1743001047NRG24160220240133776 16/02/2024 Momin nisha 1743001047WL012003 Momin nisha 00048 BKID0009579 1326 1326 Processed 12/04/2024 303291462 Mominnisha BANK OF INDIA(508505)
325 KHIRKIYA MP-43-001-053-001/467
(SANWALKHEDA) 		1743001000NRG24160220240133602 16/02/2024 Rinki 1743001WL011998 Rinki 00048 BKID0009579 884 884 Processed 13/04/2024 303291462 Rinki AIRTEL PAYMENTS BANK LIMITED(990288)
326 KHIRKIYA MP-43-001-066-001/112
(JAIMALPURA) 		1743001066NRG24160220240133930 16/02/2024 ANAND 1743001066WL012009 ANAND 00048 BKID0009579 221 221 Processed 12/04/2024 303291462 ANAND BANK OF INDIA(508505)
327 KHIRKIYA MP-43-001-066-001/112
(JAIMALPURA) 		1743001066NRG24160220240133929 16/02/2024 ATMARAM 1743001066WL012009 ATMARAM 00048 BKID0009579 221 221 Processed 13/04/2024 303291462 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHIRKIYA MP-43-001-066-001/164
(JAIMALPURA) 		1743001066NRG24160220240133937 16/02/2024 LADKI BAI 1743001066WL012009 LADKI BAI 00048 BKID0009579 221 221 Processed 12/04/2024 303291462 LADKIBAI BANK OF INDIA(508505)
329 KHIRKIYA MP-43-001-066-001/164
(JAIMALPURA) 		1743001066NRG24160220240133938 16/02/2024 LADKI BAI 1743001066WL012009 LADKI BAI 00048 BKID0009579 221 221 Processed 12/04/2024 303291462 LADKIBAI BANK OF BARODA(606985)
330 KHIRKIYA MP-43-001-066-001/37
(JAIMALPURA) 		1743001066NRG24130220240132194 16/02/2024 VIDHYA 1743001066WL011926 VIDHYA 00048 BKID0009579 1105 1105 Processed 12/04/2024 303291462 VIDHYA BANK OF INDIA(508505)
SubTotal 16575 16575
331 KHIRKIYA MP-43-001-032-001/231
(BHAGWAN PURA) 		1743001032NRG24150220240133258 16/02/2024 RAM CHARAN 1743001032WL011991 RAM CHARAN 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303291462 RAMCHARAN BANK OF INDIA(508505)
SubTotal 1326 1326
332 KHIRKIYA MP-43-001-037-001/16
(BAWDIYA) 		1743001000NRG24150220240133169 16/02/2024 SANDHYA PARTA 1743001WL011988 SANDHYA PARTA 00078 CNRB0005982 442 442 Processed 12/04/2024 303291462 SANDHYAPARTA CANARA BANK(508532)
SubTotal 442 442
333 KHIRKIYA MP-43-001-001-001/80
(KHAMLAY) 		1743001000NRG24160220240133542 16/02/2024 SHUSHEELA 1743001WL011997 SHUSHEELA 00089 CBIN0282265 663 663 Processed 12/04/2024 303291462 SHUSHEELA BANK OF INDIA(508505)
334 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001000NRG24160220240133543 16/02/2024 SHRI RAM 1743001WL011997 SHRI RAM 00089 CBIN0282265 663 663 Processed 12/04/2024 303291462 SHRIRAM BANK OF INDIA(508505)
335 KHIRKIYA MP-43-001-016-003/369
(PRATAP PURA) 		1743001000NRG24160220240133351 16/02/2024 Deveshar 1743001WL011994 Deveshar 00089 CBIN0282265 1105 1105 Processed 12/04/2024 303291462 Deveshar BANK OF INDIA(508505)
336 KHIRKIYA MP-43-001-017-002/280-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133373 16/02/2024 Raghuveer 1743001WL011994 Raghuveer 00089 CBIN0282265 1326 1326 Processed 12/04/2024 303291462 Raghuveer BANK OF INDIA(508505)
337 KHIRKIYA MP-43-001-037-001/21
(BAWDIYA) 		1743001000NRG24150220240133171 16/02/2024 HARESINGH 1743001WL011988 HARESINGH 00089 CBIN0282265 1326 1326 Processed 13/04/2024 303291462 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHIRKIYA MP-43-001-037-001/335
(BAWDIYA) 		1743001000NRG24150220240133179 16/02/2024 UMA BAI 1743001WL011988 UMA BAI 00089 CBIN0282265 1326 1326 Processed 12/04/2024 303291462 UMABAI ICICI BANK LTD(508534)
339 KHIRKIYA MP-43-001-037-001/37-A
(BAWDIYA) 		1743001000NRG24150220240133180 16/02/2024 mangal 1743001WL011988 mangal 00089 CBIN0282265 1326 1326 Processed 12/04/2024 303291462 mangal CENTRAL BANK OF INDIA(607115)
340 KHIRKIYA MP-43-001-037-001/465
(BAWDIYA) 		1743001000NRG24150220240133185 16/02/2024 RITU BAI 1743001WL011988 RITU BAI 00089 CBIN0282265 221 221 Processed 12/04/2024 303291462 RITUBAI CENTRAL BANK OF INDIA(607115)
341 KHIRKIYA MP-43-001-037-001/65
(BAWDIYA) 		1743001000NRG24150220240133196 16/02/2024 RAKESH 1743001WL011988 RAKESH 00089 CBIN0282265 1105 1105 Processed 12/04/2024 303291462 RAKESH CENTRAL BANK OF INDIA(607115)
342 KHIRKIYA MP-43-001-037-001/71-A
(BAWDIYA) 		1743001000NRG24150220240133197 16/02/2024 KISHOR 1743001WL011988 KISHOR 00089 CBIN0282265 221 221 Processed 12/04/2024 303291462 KISHOR STATE BANK OF INDIA(508548)
343 KHIRKIYA MP-43-001-037-001/72
(BAWDIYA) 		1743001000NRG24150220240133200 16/02/2024 LALU SING 1743001WL011988 LALU SING 00089 CBIN0282265 1326 1326 Processed 13/04/2024 303291462 LALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHIRKIYA MP-43-001-037-001/72
(BAWDIYA) 		1743001000NRG24150220240133201 16/02/2024 lalu singh 1743001WL011988 lalu singh 00089 CBIN0282265 1326 1326 Processed 12/04/2024 303291462 lalusingh STATE BANK OF INDIA(508548)
345 KHIRKIYA MP-43-001-037-001/72
(BAWDIYA) 		1743001000NRG24150220240133198 16/02/2024 RUKMANI 1743001WL011988 RUKMANI 00089 CBIN0282265 1326 1326 Processed 12/04/2024 303291462 RUKMANI CENTRAL BANK OF INDIA(607115)
346 KHIRKIYA MP-43-001-042-001/79
(PAHNPAT) 		1743001000NRG24160220240133634 16/02/2024 ASHA BAI 1743001WL011999 ASHA BAI 00089 CBIN0282265 663 663 Processed 12/04/2024 303291462 ASHABAI CENTRAL BANK OF INDIA(607115)
347 KHIRKIYA MP-43-001-047-001/15
(MAKTAPUR) 		1743001047NRG24160220240133757 16/02/2024 SAVITRI BAI 1743001047WL012003 SAVITRI BAI 00089 CBIN0282265 1326 1326 Processed 13/04/2024 303291462 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
348 KHIRKIYA MP-43-001-017-002/299
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133384 16/02/2024 sona bai 1743001WL011994 sona bai 00089 CBIN0282268 1326 1326 Processed 12/04/2024 303291462 sonabai ICICI BANK LTD(508534)
SubTotal 1326 1326
349 KHIRKIYA MP-43-001-001-001/312
(KHAMLAY) 		1743001000NRG24160220240133537 16/02/2024 Dharm Singh 1743001WL011997 Dharm Singh 00089 CBIN0284256 663 663 Processed 12/04/2024 303291462 DharmSingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
350 KHIRKIYA MP-43-001-051-001/5
(JAMNYA KHURD) 		1743001000NRG24160220240133330 16/02/2024 banarsi bai 1743001WL011992 banarsi bai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303291462 banarsibai ICICI BANK LTD(508534)
351 KHIRKIYA MP-43-001-051-001/502
(JAMNYA KHURD) 		1743001000NRG24160220240133334 16/02/2024 MUKESH 1743001WL011992 MUKESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303291462 MUKESH ICICI BANK LTD(508534)
352 KHIRKIYA MP-43-001-051-001/61
(JAMNYA KHURD) 		1743001000NRG24160220240133341 16/02/2024 ATAMARAM 1743001WL011992 ATAMARAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303291462 ATAMARAM BANK OF INDIA(508505)
353 KHIRKIYA MP-43-001-051-001/61
(JAMNYA KHURD) 		1743001000NRG24160220240133342 16/02/2024 Ramkuvar 1743001WL011992 Ramkuvar 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303291462 Ramkuvar ICICI BANK LTD(508534)
354 KHIRKIYA MP-43-001-053-001/167
(SANWALKHEDA) 		1743001000NRG24160220240133566 16/02/2024 Santa bai 1743001WL011998 Santa bai 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303291462 Santabai ICICI BANK LTD(508534)
SubTotal 6409 6409
355 KHIRKIYA MP-43-001-001-001/35
(KHAMLAY) 		1743001000NRG24160220240133539 16/02/2024 MAKHANLAL 1743001WL011997 MAKHANLAL 00415 SBIN0002865 663 663 Processed 12/04/2024 303291462 MAKHANLAL BANK OF INDIA(508505)
356 KHIRKIYA MP-43-001-001-002/336
(KHAMLAY) 		1743001000NRG24160220240133544 16/02/2024 SIYARAM 1743001WL011997 SIYARAM 00415 SBIN0002865 221 221 Processed 12/04/2024 303291462 SIYARAM BANK OF INDIA(508505)
357 KHIRKIYA MP-43-001-013-001/107
(CHARUWA) 		1743001013NRG24150220240133080 16/02/2024 DEVENDRA 1743001013WL011975 DEVENDRA 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 DEVENDRA ESAF SMALL FINANCE BANK LIMITED(508992)
358 KHIRKIYA MP-43-001-017-002/280
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133371 16/02/2024 sarvanh 1743001WL011994 sarvanh 00415 SBIN0002865 1326 1326 Processed 13/04/2024 303291462 sarvanh FINO PAYMENTS BANK LTD(608001)
359 KHIRKIYA MP-43-001-032-001/117
(BHAGWAN PURA) 		1743001032NRG24150220240133245 16/02/2024 Tejram 1743001032WL011991 Tejram 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 Tejram STATE BANK OF INDIA(508548)
360 KHIRKIYA MP-43-001-032-001/117
(BHAGWAN PURA) 		1743001032NRG24150220240133244 16/02/2024 Tejram 1743001032WL011991 Tejram 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 Tejram BANK OF INDIA(508505)
361 KHIRKIYA MP-43-001-037-001/18
(BAWDIYA) 		1743001000NRG24150220240133170 16/02/2024 MUNNI 1743001WL011988 MUNNI 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 MUNNI STATE BANK OF INDIA(508548)
362 KHIRKIYA MP-43-001-037-001/22
(BAWDIYA) 		1743001000NRG24150220240133172 16/02/2024 RADHA BAI 1743001WL011988 RADHA BAI 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 RADHABAI STATE BANK OF INDIA(508548)
363 KHIRKIYA MP-43-001-037-001/334
(BAWDIYA) 		1743001000NRG24150220240133177 16/02/2024 BODHIYA KORKU 1743001WL011988 BODHIYA KORKU 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 BODHIYAKORKU STATE BANK OF INDIA(508548)
364 KHIRKIYA MP-43-001-037-001/37-A
(BAWDIYA) 		1743001000NRG24150220240133181 16/02/2024 AASHA BAI 1743001WL011988 AASHA BAI 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 AASHABAI STATE BANK OF INDIA(508548)
365 KHIRKIYA MP-43-001-037-001/454
(BAWDIYA) 		1743001000NRG24150220240133184 16/02/2024 JANKI BAI 1743001WL011988 JANKI BAI 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 JANKIBAI STATE BANK OF INDIA(508548)
366 KHIRKIYA MP-43-001-037-001/48-A
(BAWDIYA) 		1743001000NRG24150220240133186 16/02/2024 Gulab 1743001WL011988 Gulab 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 Gulab STATE BANK OF INDIA(508548)
367 KHIRKIYA MP-43-001-037-001/496
(BAWDIYA) 		1743001000NRG24150220240133189 16/02/2024 ARUNA 1743001WL011988 ARUNA 00415 SBIN0002865 1326 1326 Processed 13/04/2024 303291462 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
368 KHIRKIYA MP-43-001-037-001/496
(BAWDIYA) 		1743001000NRG24150220240133190 16/02/2024 ARUNA 1743001WL011988 ARUNA 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 ARUNA STATE BANK OF INDIA(508548)
369 KHIRKIYA MP-43-001-037-001/520
(BAWDIYA) 		1743001000NRG24150220240133192 16/02/2024 PRIYA 1743001WL011988 PRIYA 00415 SBIN0002865 663 663 Processed 12/04/2024 303291462 PRIYA STATE BANK OF INDIA(508548)
370 KHIRKIYA MP-43-001-037-001/74
(BAWDIYA) 		1743001000NRG24150220240133202 16/02/2024 SHYAMU BAI 1743001WL011988 SHYAMU BAI 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 SHYAMUBAI STATE BANK OF INDIA(508548)
371 KHIRKIYA MP-43-001-042-001/395
(PAHNPAT) 		1743001000NRG24160220240133625 16/02/2024 magilal 1743001WL011999 magilal 00415 SBIN0002865 442 442 Processed 12/04/2024 303291462 magilal STATE BANK OF INDIA(508548)
372 KHIRKIYA MP-43-001-042-001/417
(PAHNPAT) 		1743001000NRG24160220240133626 16/02/2024 Rinki 1743001WL011999 Rinki 00415 SBIN0002865 442 442 Processed 12/04/2024 303291462 Rinki BANK OF INDIA(508505)
373 KHIRKIYA MP-43-001-042-001/60
(PAHNPAT) 		1743001000NRG24160220240133632 16/02/2024 RAM BAI 1743001WL011999 RAM BAI 00415 SBIN0002865 663 663 Processed 12/04/2024 303291462 RAMBAI BANK OF INDIA(508505)
374 KHIRKIYA MP-43-001-047-001/20
(MAKTAPUR) 		1743001047NRG24160220240133758 16/02/2024 SUKHARAM 1743001047WL012003 SUKHARAM 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 SUKHARAM BANK OF INDIA(508505)
375 KHIRKIYA MP-43-001-047-001/328
(MAKTAPUR) 		1743001047NRG24160220240133761 16/02/2024 gajadhar gurjar 1743001047WL012003 gajadhar gurjar 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 gajadhargurjar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
376 KHIRKIYA MP-43-001-047-002/248
(MAKTAPUR) 		1743001000NRG24160220240133407 16/02/2024 RAKHI 1743001WL011994 RAKHI 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 RAKHI STATE BANK OF INDIA(508548)
377 KHIRKIYA MP-43-001-047-002/335
(MAKTAPUR) 		1743001000NRG24160220240133419 16/02/2024 bhagvan das 1743001WL011994 bhagvan das 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 bhagvandas BANK OF INDIA(508505)
378 KHIRKIYA MP-43-001-047-002/335
(MAKTAPUR) 		1743001000NRG24160220240133420 16/02/2024 bhagvan das 1743001WL011994 bhagvan das 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 bhagvandas BANK OF INDIA(508505)
379 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001048NRG24150220240133104 16/02/2024 SHIVRAM 1743001048WL011979 SHIVRAM 00415 SBIN0002865 663 663 Processed 12/04/2024 303291462 SHIVRAM STATE BANK OF INDIA(508548)
380 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001048NRG24150220240133105 16/02/2024 SHIVRAM 1743001048WL011979 SHIVRAM 00415 SBIN0002865 663 663 Processed 12/04/2024 303291462 SHIVRAM BANK OF BARODA(606985)
381 KHIRKIYA MP-43-001-051-001/19
(JAMNYA KHURD) 		1743001000NRG24160220240133314 16/02/2024 Savitri 1743001WL011992 Savitri 00415 SBIN0002865 1326 1326 Processed 13/04/2024 303291462 Savitri FINO PAYMENTS BANK LTD(608001)
382 KHIRKIYA MP-43-001-051-001/34
(JAMNYA KHURD) 		1743001000NRG24160220240133317 16/02/2024 Rakesh 1743001WL011992 Rakesh 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303291462 Rakesh STATE BANK OF INDIA(508548)
383 KHIRKIYA MP-43-001-053-001/105
(SANWALKHEDA) 		1743001000NRG24160220240133556 16/02/2024 Natthu 1743001WL011998 Natthu 00415 SBIN0002865 663 663 Processed 12/04/2024 303291462 Natthu ICICI BANK LTD(508534)
384 KHIRKIYA MP-43-001-053-001/105
(SANWALKHEDA) 		1743001000NRG24160220240133555 16/02/2024 Natthu 1743001WL011998 Natthu 00415 SBIN0002865 442 442 Processed 12/04/2024 303291462 Natthu ICICI BANK LTD(508534)
385 KHIRKIYA MP-43-001-053-001/125
(SANWALKHEDA) 		1743001000NRG24160220240133557 16/02/2024 VISHNU 1743001WL011998 VISHNU 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 VISHNU BANK OF INDIA(508505)
386 KHIRKIYA MP-43-001-053-001/13
(SANWALKHEDA) 		1743001000NRG24160220240133559 16/02/2024 GULAB SINGH 1743001WL011998 GULAB SINGH 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 GULABSINGH ICICI BANK LTD(508534)
387 KHIRKIYA MP-43-001-053-001/13
(SANWALKHEDA) 		1743001000NRG24160220240133560 16/02/2024 GULAB SINGH 1743001WL011998 GULAB SINGH 00415 SBIN0002865 884 884 Processed 13/04/2024 303291462 GULABSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
388 KHIRKIYA MP-43-001-053-001/155
(SANWALKHEDA) 		1743001000NRG24160220240133562 16/02/2024 KAMAL 1743001WL011998 KAMAL 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 KAMAL BANK OF INDIA(508505)
389 KHIRKIYA MP-43-001-053-001/166
(SANWALKHEDA) 		1743001000NRG24160220240133564 16/02/2024 Fulkai bai 1743001WL011998 Fulkai bai 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 Fulkaibai ICICI BANK LTD(508534)
390 KHIRKIYA MP-43-001-053-001/166
(SANWALKHEDA) 		1743001000NRG24160220240133563 16/02/2024 Motiram 1743001WL011998 Motiram 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 Motiram ICICI BANK LTD(508534)
391 KHIRKIYA MP-43-001-053-001/174
(SANWALKHEDA) 		1743001000NRG24160220240133567 16/02/2024 rajanti 1743001WL011998 rajanti 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 rajanti STATE BANK OF INDIA(508548)
392 KHIRKIYA MP-43-001-053-001/183
(SANWALKHEDA) 		1743001000NRG24160220240133569 16/02/2024 meharu 1743001WL011998 meharu 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 meharu STATE BANK OF INDIA(508548)
393 KHIRKIYA MP-43-001-053-001/23
(SANWALKHEDA) 		1743001000NRG24160220240133573 16/02/2024 Shivji 1743001WL011998 Shivji 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 Shivji STATE BANK OF INDIA(508548)
394 KHIRKIYA MP-43-001-053-001/252
(SANWALKHEDA) 		1743001000NRG24160220240133578 16/02/2024 Ramkishan 1743001WL011998 Ramkishan 00415 SBIN0002865 442 442 Processed 13/04/2024 303291462 Ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
395 KHIRKIYA MP-43-001-053-001/256
(SANWALKHEDA) 		1743001000NRG24160220240133581 16/02/2024 Baliram 1743001WL011998 Baliram 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 Baliram ICICI BANK LTD(508534)
396 KHIRKIYA MP-43-001-053-001/256
(SANWALKHEDA) 		1743001000NRG24160220240133580 16/02/2024 Baliram 1743001WL011998 Baliram 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 Baliram ICICI BANK LTD(508534)
397 KHIRKIYA MP-43-001-053-001/256
(SANWALKHEDA) 		1743001000NRG24160220240133579 16/02/2024 Baliram 1743001WL011998 Baliram 00415 SBIN0002865 221 221 Processed 12/04/2024 303291462 Baliram STATE BANK OF INDIA(508548)
398 KHIRKIYA MP-43-001-053-001/267
(SANWALKHEDA) 		1743001000NRG24160220240133584 16/02/2024 Budhiya 1743001WL011998 Budhiya 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 Budhiya STATE BANK OF INDIA(508548)
399 KHIRKIYA MP-43-001-053-001/273
(SANWALKHEDA) 		1743001000NRG24160220240133589 16/02/2024 CHOTELAL 1743001WL011998 CHOTELAL 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 CHOTELAL ICICI BANK LTD(508534)
400 KHIRKIYA MP-43-001-053-001/273
(SANWALKHEDA) 		1743001000NRG24160220240133588 16/02/2024 CHOTELAL 1743001WL011998 CHOTELAL 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 CHOTELAL STATE BANK OF INDIA(508548)
401 KHIRKIYA MP-43-001-053-001/281
(SANWALKHEDA) 		1743001000NRG24160220240133590 16/02/2024 SHREELAL 1743001WL011998 SHREELAL 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 SHREELAL ICICI BANK LTD(508534)
402 KHIRKIYA MP-43-001-053-001/300
(SANWALKHEDA) 		1743001000NRG24160220240133591 16/02/2024 sabulal 1743001WL011998 sabulal 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 sabulal ICICI BANK LTD(508534)
403 KHIRKIYA MP-43-001-053-001/413
(SANWALKHEDA) 		1743001000NRG24160220240133594 16/02/2024 Sunita Bai 1743001WL011998 Sunita Bai 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 SunitaBai STATE BANK OF INDIA(508548)
404 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001000NRG24160220240133599 16/02/2024 FUNDA BAI 1743001WL011998 FUNDA BAI 00415 SBIN0002865 1105 1105 Processed 13/04/2024 303291462 FUNDABAI FINO PAYMENTS BANK LTD(608001)
405 KHIRKIYA MP-43-001-053-001/65
(SANWALKHEDA) 		1743001000NRG24160220240133609 16/02/2024 sarjubai 1743001WL011998 sarjubai 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 sarjubai BANK OF INDIA(508505)
406 KHIRKIYA MP-43-001-053-001/82
(SANWALKHEDA) 		1743001000NRG24160220240133611 16/02/2024 MAGI BAI 1743001WL011998 MAGI BAI 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 MAGIBAI BANK OF INDIA(508505)
407 KHIRKIYA MP-43-001-053-001/82
(SANWALKHEDA) 		1743001000NRG24160220240133612 16/02/2024 MAGI BAI 1743001WL011998 MAGI BAI 00415 SBIN0002865 884 884 Processed 12/04/2024 303291462 MAGIBAI BANK OF INDIA(508505)
408 KHIRKIYA MP-43-001-053-001/89
(SANWALKHEDA) 		1743001000NRG24160220240133613 16/02/2024 HIRALAL 1743001WL011998 HIRALAL 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 HIRALAL ICICI BANK LTD(508534)
409 KHIRKIYA MP-43-001-053-001/89
(SANWALKHEDA) 		1743001000NRG24160220240133614 16/02/2024 HIRALAL 1743001WL011998 HIRALAL 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 HIRALAL BANK OF INDIA(508505)
410 KHIRKIYA MP-43-001-066-001/123
(JAIMALPURA) 		1743001066NRG24160220240133934 16/02/2024 NARMADI BAI 1743001066WL012009 NARMADI BAI 00415 SBIN0002865 221 221 Processed 12/04/2024 303291462 NARMADIBAI STATE BANK OF INDIA(508548)
411 KHIRKIYA MP-43-001-066-001/123
(JAIMALPURA) 		1743001066NRG24160220240133933 16/02/2024 NARVADI BAI 1743001066WL012009 NARVADI BAI 00415 SBIN0002865 221 221 Processed 13/04/2024 303291462 NARVADIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 KHIRKIYA MP-43-001-066-001/162
(JAIMALPURA) 		1743001066NRG24160220240133936 16/02/2024 PUSHPA 1743001066WL012009 PUSHPA 00415 SBIN0002865 221 221 Processed 12/04/2024 303291462 PUSHPA STATE BANK OF INDIA(508548)
413 KHIRKIYA MP-43-001-066-001/72
(JAIMALPURA) 		1743001066NRG24130220240132195 16/02/2024 RAMU 1743001066WL011926 RAMU 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303291462 RAMU STATE BANK OF INDIA(508548)
414 KHIRKIYA MP-43-001-066-001/72
(JAIMALPURA) 		1743001066NRG24130220240132196 16/02/2024 RAMU 1743001066WL011926 RAMU 00415 SBIN0002865 1105 1105 Processed 13/04/2024 303291462 RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58344 58344
415 KHIRKIYA MP-43-001-051-001/430
(JAMNYA KHURD) 		1743001000NRG24160220240133322 16/02/2024 Sudha 1743001WL011992 Sudha 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303291462 Sudha STATE BANK OF INDIA(508548)
416 KHIRKIYA MP-43-001-051-001/430
(JAMNYA KHURD) 		1743001000NRG24160220240133321 16/02/2024 Sudha 1743001WL011992 Sudha 00415 SBIN0002896 1326 1326 Processed 13/04/2024 303291462 Sudha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
417 KHIRKIYA MP-43-001-007-001/149
(RAHTAKLAN) 		1743001000NRG24160220240133635 16/02/2024 laxminarayan 1743001WL012000 laxminarayan 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 laxminarayan STATE BANK OF INDIA(508548)
418 KHIRKIYA MP-43-001-007-001/164
(RAHTAKLAN) 		1743001000NRG24160220240133636 16/02/2024 SAKHARAM 1743001WL012000 SAKHARAM 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHIRKIYA MP-43-001-007-001/167
(RAHTAKLAN) 		1743001000NRG24160220240133637 16/02/2024 PREMNARAYAN 1743001WL012000 PREMNARAYAN 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 PREMNARAYAN STATE BANK OF INDIA(508548)
420 KHIRKIYA MP-43-001-007-001/188
(RAHTAKLAN) 		1743001000NRG24160220240133639 16/02/2024 Nanda 1743001WL012000 Nanda 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Nanda STATE BANK OF INDIA(508548)
421 KHIRKIYA MP-43-001-007-001/245
(RAHTAKLAN) 		1743001000NRG24160220240133641 16/02/2024 Asha 1743001WL012000 Asha 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Asha STATE BANK OF INDIA(508548)
422 KHIRKIYA MP-43-001-007-001/430
(RAHTAKLAN) 		1743001000NRG24160220240133642 16/02/2024 Mohan 1743001WL012000 Mohan 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Mohan STATE BANK OF INDIA(508548)
423 KHIRKIYA MP-43-001-007-001/74
(RAHTAKLAN) 		1743001000NRG24150220240133212 16/02/2024 RAMCHANDR 1743001WL011989 RAMCHANDR 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 RAMCHANDR STATE BANK OF INDIA(508548)
424 KHIRKIYA MP-43-001-007-001/86
(RAHTAKLAN) 		1743001000NRG24160220240133643 16/02/2024 Ganga 1743001WL012000 Ganga 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Ganga STATE BANK OF INDIA(508548)
425 KHIRKIYA MP-43-001-007-001/9
(RAHTAKLAN) 		1743001000NRG24160220240133644 16/02/2024 Chhannu 1743001WL012000 Chhannu 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 Chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHIRKIYA MP-43-001-018-003/161-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133645 16/02/2024 GOPAL 1743001WL012001 GOPAL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 GOPAL STATE BANK OF INDIA(508548)
427 KHIRKIYA MP-43-001-018-003/162
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133647 16/02/2024 SHANKAR 1743001WL012001 SHANKAR 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SHANKAR FINCARE SMALL FINANCE BANK LTD(608304)
428 KHIRKIYA MP-43-001-018-003/162
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133646 16/02/2024 SHANKAR 1743001WL012001 SHANKAR 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SHANKAR STATE BANK OF INDIA(508548)
429 KHIRKIYA MP-43-001-018-003/165
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133651 16/02/2024 BATU 1743001WL012001 BATU 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 BATU BANK OF INDIA(508505)
430 KHIRKIYA MP-43-001-018-003/165
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133650 16/02/2024 SUKHARAM 1743001WL012001 SUKHARAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SUKHARAM STATE BANK OF INDIA(508548)
431 KHIRKIYA MP-43-001-018-003/166
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133653 16/02/2024 PATIRAM 1743001WL012001 PATIRAM 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHIRKIYA MP-43-001-018-003/166
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133652 16/02/2024 PATIRAM 1743001WL012001 PATIRAM 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 PATIRAM INDIAN OVERSEAS BANK(508541)
433 KHIRKIYA MP-43-001-018-003/167
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133654 16/02/2024 SHITARAM 1743001WL012001 SHITARAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SHITARAM STATE BANK OF INDIA(508548)
434 KHIRKIYA MP-43-001-018-003/168
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133655 16/02/2024 SANTOSH 1743001WL012001 SANTOSH 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SANTOSH STATE BANK OF INDIA(508548)
435 KHIRKIYA MP-43-001-018-003/171
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133659 16/02/2024 CHANDAR 1743001WL012001 CHANDAR 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 CHANDAR BANK OF INDIA(508505)
436 KHIRKIYA MP-43-001-018-003/171
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133658 16/02/2024 CHANDAR 1743001WL012001 CHANDAR 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 CHANDAR STATE BANK OF INDIA(508548)
437 KHIRKIYA MP-43-001-018-003/172
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133661 16/02/2024 TULSI RAM 1743001WL012001 TULSI RAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 TULSIRAM BANK OF INDIA(508505)
438 KHIRKIYA MP-43-001-018-003/172
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133660 16/02/2024 TULSI RAM 1743001WL012001 TULSI RAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 TULSIRAM STATE BANK OF INDIA(508548)
439 KHIRKIYA MP-43-001-018-003/177
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133664 16/02/2024 gora 1743001WL012001 gora 00415 SBIN0010792 1105 1105 Processed 12/04/2024 303291462 gora STATE BANK OF INDIA(508548)
440 KHIRKIYA MP-43-001-018-003/178-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133666 16/02/2024 MUNGIYA 1743001WL012001 MUNGIYA 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 MUNGIYA STATE BANK OF INDIA(508548)
441 KHIRKIYA MP-43-001-018-003/185
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133668 16/02/2024 FULBATI BAI 1743001WL012001 FULBATI BAI 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 FULBATIBAI STATE BANK OF INDIA(508548)
442 KHIRKIYA MP-43-001-018-003/191
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133672 16/02/2024 SHIVKARAN 1743001WL012001 SHIVKARAN 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SHIVKARAN BANK OF INDIA(508505)
443 KHIRKIYA MP-43-001-018-003/194
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133676 16/02/2024 SHIVRAM 1743001WL012001 SHIVRAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SHIVRAM BANK OF INDIA(508505)
444 KHIRKIYA MP-43-001-018-003/195
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133679 16/02/2024 PARASRAM 1743001WL012001 PARASRAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 PARASRAM BANK OF INDIA(508505)
445 KHIRKIYA MP-43-001-018-003/195
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133678 16/02/2024 PARASRAM 1743001WL012001 PARASRAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 PARASRAM BANK OF INDIA(508505)
446 KHIRKIYA MP-43-001-018-003/196
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133681 16/02/2024 HAJARI 1743001WL012001 HAJARI 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 HAJARI BANK OF INDIA(508505)
447 KHIRKIYA MP-43-001-018-003/196
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133680 16/02/2024 HAJARI 1743001WL012001 HAJARI 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 HAJARI BANK OF INDIA(508505)
448 KHIRKIYA MP-43-001-018-003/196-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133683 16/02/2024 NARAYAN 1743001WL012001 NARAYAN 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 NARAYAN BANK OF INDIA(508505)
449 KHIRKIYA MP-43-001-018-003/196-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133682 16/02/2024 NARAYAN 1743001WL012001 NARAYAN 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHIRKIYA MP-43-001-018-003/204
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133687 16/02/2024 SABULAL 1743001WL012001 SABULAL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SABULAL STATE BANK OF INDIA(508548)
451 KHIRKIYA MP-43-001-018-003/204
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133688 16/02/2024 SABULAL 1743001WL012001 SABULAL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SABULAL BANK OF INDIA(508505)
452 KHIRKIYA MP-43-001-018-003/207
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133689 16/02/2024 HARIRAM 1743001WL012001 HARIRAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 HARIRAM BANK OF INDIA(508505)
453 KHIRKIYA MP-43-001-018-003/207
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133690 16/02/2024 HARIRAM 1743001WL012001 HARIRAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 HARIRAM ICICI BANK LTD(508534)
454 KHIRKIYA MP-43-001-018-003/207
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133691 16/02/2024 HARIRAM 1743001WL012001 HARIRAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 HARIRAM BANK OF BARODA(606985)
455 KHIRKIYA MP-43-001-018-003/213-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133698 16/02/2024 HARNATH 1743001WL012001 HARNATH 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 HARNATH BANK OF INDIA(508505)
456 KHIRKIYA MP-43-001-018-003/213-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133697 16/02/2024 HARNATH 1743001WL012001 HARNATH 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 HARNATH BANK OF INDIA(508505)
457 KHIRKIYA MP-43-001-018-003/220
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133702 16/02/2024 Jogilal 1743001WL012001 Jogilal 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Jogilal STATE BANK OF INDIA(508548)
458 KHIRKIYA MP-43-001-018-003/220
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133703 16/02/2024 Jogilal 1743001WL012001 Jogilal 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 Jogilal FINO PAYMENTS BANK LTD(608001)
459 KHIRKIYA MP-43-001-018-003/225-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133705 16/02/2024 VIJAY 1743001WL012001 VIJAY 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 VIJAY BANK OF INDIA(508505)
460 KHIRKIYA MP-43-001-018-003/225-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133706 16/02/2024 VIJAY 1743001WL012001 VIJAY 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 VIJAY STATE BANK OF INDIA(508548)
461 KHIRKIYA MP-43-001-018-003/227
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133708 16/02/2024 AMAR SINGH 1743001WL012001 AMAR SINGH 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 AMARSINGH STATE BANK OF INDIA(508548)
462 KHIRKIYA MP-43-001-018-003/232
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133713 16/02/2024 SUNITA 1743001WL012001 SUNITA 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SUNITA BANK OF INDIA(508505)
463 KHIRKIYA MP-43-001-018-003/232-C
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133714 16/02/2024 RAHUL 1743001WL012001 RAHUL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 RAHUL BANK OF INDIA(508505)
464 KHIRKIYA MP-43-001-018-003/471
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133718 16/02/2024 shankar 1743001WL012001 shankar 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHIRKIYA MP-43-001-018-003/473
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133719 16/02/2024 SITARAM 1743001WL012001 SITARAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 SITARAM STATE BANK OF INDIA(508548)
466 KHIRKIYA MP-43-001-027-003/230
(MAKADAI) 		1743001000NRG24160220240133724 16/02/2024 laxman 1743001WL012002 laxman 00415 SBIN0010792 1105 1105 Processed 12/04/2024 303291462 laxman STATE BANK OF INDIA(508548)
467 KHIRKIYA MP-43-001-027-005/139
(MAKADAI) 		1743001000NRG24160220240133730 16/02/2024 MOHAN 1743001WL012002 MOHAN 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 MOHAN IDFC BANK LIMITED(608117)
468 KHIRKIYA MP-43-001-027-005/139
(MAKADAI) 		1743001000NRG24160220240133729 16/02/2024 MOHAN 1743001WL012002 MOHAN 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 MOHAN STATE BANK OF INDIA(508548)
469 KHIRKIYA MP-43-001-027-005/182
(MAKADAI) 		1743001000NRG24160220240133736 16/02/2024 shantilal 1743001WL012002 shantilal 00415 SBIN0010792 1105 1105 Processed 12/04/2024 303291462 shantilal STATE BANK OF INDIA(508548)
470 KHIRKIYA MP-43-001-027-005/188
(MAKADAI) 		1743001000NRG24160220240133739 16/02/2024 Ramkali bai 1743001WL012002 Ramkali bai 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Ramkalibai STATE BANK OF INDIA(508548)
471 KHIRKIYA MP-43-001-027-005/192
(MAKADAI) 		1743001000NRG24160220240133740 16/02/2024 Sugna 1743001WL012002 Sugna 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Sugna STATE BANK OF INDIA(508548)
472 KHIRKIYA MP-43-001-027-005/243
(MAKADAI) 		1743001000NRG24160220240133746 16/02/2024 Sunita 1743001WL012002 Sunita 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Sunita STATE BANK OF INDIA(508548)
473 KHIRKIYA MP-43-001-027-005/245
(MAKADAI) 		1743001000NRG24160220240133748 16/02/2024 KIRAN 1743001WL012002 KIRAN 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 KIRAN BANK OF BARODA(606985)
474 KHIRKIYA MP-43-001-027-005/245
(MAKADAI) 		1743001000NRG24160220240133747 16/02/2024 KIRAN 1743001WL012002 KIRAN 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 KIRAN STATE BANK OF INDIA(508548)
475 KHIRKIYA MP-43-001-027-005/261-A
(MAKADAI) 		1743001000NRG24160220240133749 16/02/2024 manuram 1743001WL012002 manuram 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 manuram NARMADA JHABUA GRAMIN BANK(508515)
476 KHIRKIYA MP-43-001-027-005/302-A
(MAKADAI) 		1743001000NRG24160220240133751 16/02/2024 Bhurelal 1743001WL012002 Bhurelal 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Bhurelal STATE BANK OF INDIA(508548)
477 KHIRKIYA MP-43-001-027-005/314-A
(MAKADAI) 		1743001000NRG24160220240133753 16/02/2024 Sevanti 1743001WL012002 Sevanti 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHIRKIYA MP-43-001-027-005/314-A
(MAKADAI) 		1743001000NRG24160220240133752 16/02/2024 Sevanti 1743001WL012002 Sevanti 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHIRKIYA MP-43-001-028-001/673
(SANWARI) 		1743001000NRG24160220240133482 16/02/2024 ratiram 1743001WL011996 ratiram 00415 SBIN0010792 442 442 Processed 13/04/2024 303291462 ratiram FINO PAYMENTS BANK LTD(608001)
480 KHIRKIYA MP-43-001-028-002/131-C
(SANWARI) 		1743001000NRG24160220240133485 16/02/2024 Ajay 1743001WL011996 Ajay 00415 SBIN0010792 442 442 Processed 12/04/2024 303291462 Ajay STATE BANK OF INDIA(508548)
481 KHIRKIYA MP-43-001-028-004/266
(SANWARI) 		1743001000NRG24160220240133487 16/02/2024 Kaliram 1743001WL011996 Kaliram 00415 SBIN0010792 442 442 Processed 12/04/2024 303291462 Kaliram BANK OF BARODA(606985)
482 KHIRKIYA MP-43-001-028-004/266
(SANWARI) 		1743001000NRG24160220240133486 16/02/2024 KALIRAM 1743001WL011996 KALIRAM 00415 SBIN0010792 442 442 Processed 12/04/2024 303291462 KALIRAM STATE BANK OF INDIA(508548)
483 KHIRKIYA MP-43-001-028-004/273
(SANWARI) 		1743001000NRG24160220240133489 16/02/2024 NANURAM 1743001WL011996 NANURAM 00415 SBIN0010792 442 442 Processed 12/04/2024 303291462 NANURAM STATE BANK OF INDIA(508548)
484 KHIRKIYA MP-43-001-028-004/273
(SANWARI) 		1743001000NRG24160220240133488 16/02/2024 NANURAM 1743001WL011996 NANURAM 00415 SBIN0010792 442 442 Processed 12/04/2024 303291462 NANURAM STATE BANK OF INDIA(508548)
485 KHIRKIYA MP-43-001-028-004/307
(SANWARI) 		1743001000NRG24160220240133494 16/02/2024 MUNNALAL 1743001WL011996 MUNNALAL 00415 SBIN0010792 221 221 Processed 12/04/2024 303291462 MUNNALAL STATE BANK OF INDIA(508548)
486 KHIRKIYA MP-43-001-028-004/668
(SANWARI) 		1743001000NRG24160220240133505 16/02/2024 Gula bai 1743001WL011996 Gula bai 00415 SBIN0010792 442 442 Processed 12/04/2024 303291462 Gulabai STATE BANK OF INDIA(508548)
487 KHIRKIYA MP-43-001-028-004/668
(SANWARI) 		1743001000NRG24160220240133506 16/02/2024 gulbi 1743001WL011996 gulbi 00415 SBIN0010792 442 442 Processed 12/04/2024 303291462 gulbi FINCARE SMALL FINANCE BANK LTD(608304)
488 KHIRKIYA MP-43-001-028-004/681
(SANWARI) 		1743001000NRG24160220240133516 16/02/2024 shobharam 1743001WL011996 shobharam 00415 SBIN0010792 221 221 Processed 12/04/2024 303291462 shobharam STATE BANK OF INDIA(508548)
489 KHIRKIYA MP-43-001-028-004/691
(SANWARI) 		1743001000NRG24160220240133522 16/02/2024 Ramsingh 1743001WL011996 Ramsingh 00415 SBIN0010792 221 221 Processed 13/04/2024 303291462 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHIRKIYA MP-43-001-028-004/691
(SANWARI) 		1743001000NRG24160220240133521 16/02/2024 Ramsingh 1743001WL011996 Ramsingh 00415 SBIN0010792 221 221 Processed 12/04/2024 303291462 Ramsingh STATE BANK OF INDIA(508548)
491 KHIRKIYA MP-43-001-028-004/697
(SANWARI) 		1743001000NRG24160220240133523 16/02/2024 shantilal 1743001WL011996 shantilal 00415 SBIN0010792 442 442 Processed 13/04/2024 303291462 shantilal NARMADA JHABUA GRAMIN BANK(508515)
492 KHIRKIYA MP-43-001-032-001/170
(BHAGWAN PURA) 		1743001032NRG24150220240133254 16/02/2024 gyarsibai 1743001032WL011991 gyarsibai 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 gyarsibai BANK OF INDIA(508505)
493 KHIRKIYA MP-43-001-032-001/170
(BHAGWAN PURA) 		1743001032NRG24150220240133255 16/02/2024 gyarsibai 1743001032WL011991 gyarsibai 00415 SBIN0010792 884 884 Processed 12/04/2024 303291462 gyarsibai BANK OF INDIA(508505)
494 KHIRKIYA MP-43-001-032-001/565
(BHAGWAN PURA) 		1743001032NRG24150220240133260 16/02/2024 RAKSHA BAI 1743001032WL011991 RAKSHA BAI 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 RAKSHABAI STATE BANK OF INDIA(508548)
495 KHIRKIYA MP-43-001-032-001/595
(BHAGWAN PURA) 		1743001032NRG24150220240133269 16/02/2024 Rama bai 1743001032WL011991 Rama bai 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Ramabai STATE BANK OF INDIA(508548)
496 KHIRKIYA MP-43-001-032-001/595
(BHAGWAN PURA) 		1743001032NRG24150220240133268 16/02/2024 SANTOSH 1743001032WL011991 SANTOSH 00415 SBIN0010792 221 221 Processed 12/04/2024 303291462 SANTOSH STATE BANK OF INDIA(508548)
497 KHIRKIYA MP-43-001-032-001/596
(BHAGWAN PURA) 		1743001032NRG24150220240133270 16/02/2024 Mayaa bai 1743001032WL011991 Mayaa bai 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Mayaabai BANK OF INDIA(508505)
498 KHIRKIYA MP-43-001-032-001/596
(BHAGWAN PURA) 		1743001032NRG24150220240133271 16/02/2024 Mayaa bai 1743001032WL011991 Mayaa bai 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Mayaabai STATE BANK OF INDIA(508548)
499 KHIRKIYA MP-43-001-032-001/606
(BHAGWAN PURA) 		1743001032NRG24150220240133274 16/02/2024 CAMPALAL 1743001032WL011991 CAMPALAL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 CAMPALAL STATE BANK OF INDIA(508548)
500 KHIRKIYA MP-43-001-032-001/667
(BHAGWAN PURA) 		1743001032NRG24150220240133280 16/02/2024 MANSARAM 1743001032WL011991 MANSARAM 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 MANSARAM BANK OF INDIA(508505)
501 KHIRKIYA MP-43-001-032-001/748
(BHAGWAN PURA) 		1743001032NRG24150220240133288 16/02/2024 Mamta bai 1743001032WL011991 Mamta bai 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Mamtabai STATE BANK OF INDIA(508548)
502 KHIRKIYA MP-43-001-032-001/78
(BHAGWAN PURA) 		1743001032NRG24150220240133289 16/02/2024 Shantibai 1743001032WL011991 Shantibai 00415 SBIN0010792 1326 1326 Processed 13/04/2024 303291462 Shantibai FINO PAYMENTS BANK LTD(608001)
503 KHIRKIYA MP-43-001-032-001/829
(BHAGWAN PURA) 		1743001032NRG24150220240133294 16/02/2024 Mamta Bai 1743001032WL011991 Mamta Bai 00415 SBIN0010792 1105 1105 Processed 12/04/2024 303291462 MamtaBai STATE BANK OF INDIA(508548)
504 KHIRKIYA MP-43-001-032-001/832
(BHAGWAN PURA) 		1743001032NRG24150220240133296 16/02/2024 Sunita Bai 1743001032WL011991 Sunita Bai 00415 SBIN0010792 1105 1105 Processed 12/04/2024 303291462 SunitaBai STATE BANK OF INDIA(508548)
505 KHIRKIYA MP-43-001-032-001/865
(BHAGWAN PURA) 		1743001032NRG24150220240133304 16/02/2024 Mamta bai 1743001032WL011991 Mamta bai 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 Mamtabai STATE BANK OF INDIA(508548)
506 KHIRKIYA MP-43-001-051-001/11
(JAMNYA KHURD) 		1743001000NRG24160220240133312 16/02/2024 MANOHAR 1743001WL011992 MANOHAR 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 MANOHAR STATE BANK OF INDIA(508548)
507 KHIRKIYA MP-43-001-051-001/40
(JAMNYA KHURD) 		1743001000NRG24160220240133318 16/02/2024 SHIVRAM 1743001WL011992 SHIVRAM 00415 SBIN0010792 884 884 Processed 12/04/2024 303291462 SHIVRAM STATE BANK OF INDIA(508548)
508 KHIRKIYA MP-43-001-051-001/50
(JAMNYA KHURD) 		1743001000NRG24160220240133331 16/02/2024 bhabbu 1743001WL011992 bhabbu 00415 SBIN0010792 1105 1105 Processed 12/04/2024 303291462 bhabbu STATE BANK OF INDIA(508548)
509 KHIRKIYA MP-43-001-051-001/8
(JAMNYA KHURD) 		1743001000NRG24160220240133344 16/02/2024 LAKHANLAL 1743001WL011992 LAKHANLAL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 LAKHANLAL STATE BANK OF INDIA(508548)
510 KHIRKIYA MP-43-001-051-001/8
(JAMNYA KHURD) 		1743001000NRG24160220240133343 16/02/2024 LAKHANLAL 1743001WL011992 LAKHANLAL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 LAKHANLAL BANK OF INDIA(508505)
511 KHIRKIYA MP-43-001-051-003/194
(JAMNYA KHURD) 		1743001000NRG24160220240133346 16/02/2024 MOHANLAL 1743001WL011992 MOHANLAL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 MOHANLAL BANK OF BARODA(606985)
512 KHIRKIYA MP-43-001-051-003/194
(JAMNYA KHURD) 		1743001000NRG24160220240133345 16/02/2024 MOHANLAL 1743001WL011992 MOHANLAL 00415 SBIN0010792 1105 1105 Processed 12/04/2024 303291462 MOHANLAL STATE BANK OF INDIA(508548)
513 KHIRKIYA MP-43-001-051-003/350
(JAMNYA KHURD) 		1743001000NRG24160220240133347 16/02/2024 MUNNALAL 1743001WL011992 MUNNALAL 00415 SBIN0010792 1326 1326 Processed 12/04/2024 303291462 MUNNALAL STATE BANK OF INDIA(508548)
514 KHIRKIYA MP-43-001-053-001/272
(SANWALKHEDA) 		1743001000NRG24160220240133587 16/02/2024 Mogilal 1743001WL011998 Mogilal 00415 SBIN0010792 1105 1105 Processed 12/04/2024 303291462 Mogilal STATE BANK OF INDIA(508548)
515 KHIRKIYA MP-43-001-053-001/272
(SANWALKHEDA) 		1743001000NRG24160220240133586 16/02/2024 Mogilal 1743001WL011998 Mogilal 00415 SBIN0010792 1105 1105 Processed 13/04/2024 303291462 Mogilal NARMADA JHABUA GRAMIN BANK(508515)
516 KHIRKIYA MP-43-001-053-001/33
(SANWALKHEDA) 		1743001000NRG24160220240133593 16/02/2024 janki 1743001WL011998 janki 00415 SBIN0010792 884 884 Processed 12/04/2024 303291462 janki BANK OF INDIA(508505)
SubTotal 115804 115804
517 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001000NRG24160220240133551 16/02/2024 NILESH 1743001WL011997 NILESH 00468 UBIN0561339 663 663 Processed 13/04/2024 303291462 NILESH UNION BANK OF INDIA(508500)
518 KHIRKIYA MP-43-001-047-001/123
(MAKTAPUR) 		1743001047NRG24160220240133755 16/02/2024 ramkrishna gaur 1743001047WL012003 ramkrishna gaur 00468 UBIN0561339 1105 1105 Processed 13/04/2024 303291462 ramkrishnagaur UNION BANK OF INDIA(508500)
SubTotal 1768 1768
519 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001000NRG24160220240133535 16/02/2024 RAMNATH 1743001WL011997 RAMNATH 00532 CBIN0R20002 663 663 Processed 12/04/2024 303291462 RAMNATH BANK OF INDIA(508505)
520 KHIRKIYA MP-43-001-001-002/382
(KHAMLAY) 		1743001000NRG24160220240133549 16/02/2024 KAILASH 1743001WL011997 KAILASH 00532 CBIN0R20002 663 663 Processed 13/04/2024 303291462 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
521 KHIRKIYA MP-43-001-032-001/58
(BHAGWAN PURA) 		1743001032NRG24150220240133265 16/02/2024 mohan lal 1743001032WL011991 mohan lal 00532 CBIN0R20002 442 442 Processed 13/04/2024 303291462 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHIRKIYA MP-43-001-048-001/102
(CHHURIKHAL) 		1743001048NRG24150220240133095 16/02/2024 DHANEERAM 1743001048WL011979 DHANEERAM 00532 CBIN0R20002 663 663 Processed 12/04/2024 303291462 DHANEERAM ICICI BANK LTD(508534)
523 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001048NRG24150220240133100 16/02/2024 CHIROJILAL 1743001048WL011979 CHIROJILAL 00532 CBIN0R20002 663 663 Processed 13/04/2024 303291462 CHIROJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
524 KHIRKIYA MP-43-001-017-002/300-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24160220240133387 16/02/2024 rohit 1743001WL011994 rohit 00666 IDFB0041203 1326 1326 Processed 13/04/2024 303291462 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHIRKIYA MP-43-001-027-005/196
(MAKADAI) 		1743001000NRG24160220240133741 16/02/2024 Umrav 1743001WL012002 Umrav 00666 IDFB0041203 1326 1326 Processed 13/04/2024 303291462 Umrav INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHIRKIYA MP-43-001-027-005/198
(MAKADAI) 		1743001000NRG24160220240133744 16/02/2024 Durga 1743001WL012002 Durga 00666 IDFB0041203 1326 1326 Processed 13/04/2024 303291462 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHIRKIYA MP-43-001-032-001/120
(BHAGWAN PURA) 		1743001032NRG24150220240133246 16/02/2024 Urmila bai 1743001032WL011991 Urmila bai 00666 IDFB0041203 1326 1326 Processed 13/04/2024 303291462 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHIRKIYA MP-43-001-032-001/585
(BHAGWAN PURA) 		1743001032NRG24150220240133267 16/02/2024 RUPAA BAI 1743001032WL011991 RUPAA BAI 00666 IDFB0041203 1326 1326 Processed 12/04/2024 303291462 RUPAABAI IDFC BANK LIMITED(608117)
529 KHIRKIYA MP-43-001-032-001/669
(BHAGWAN PURA) 		1743001032NRG24150220240133281 16/02/2024 pushpa bai 1743001032WL011991 pushpa bai 00666 IDFB0041203 1326 1326 Processed 13/04/2024 303291462 pushpabai FINO PAYMENTS BANK LTD(608001)
530 KHIRKIYA MP-43-001-032-001/678-A
(BHAGWAN PURA) 		1743001032NRG24150220240133282 16/02/2024 REKHA BAI 1743001032WL011991 REKHA BAI 00666 IDFB0041203 1326 1326 Processed 12/04/2024 303291462 REKHABAI IDFC BANK LIMITED(608117)
531 KHIRKIYA MP-43-001-053-001/167
(SANWALKHEDA) 		1743001000NRG24160220240133565 16/02/2024 Chandar 1743001WL011998 Chandar 00666 IDFB0041203 663 663 Processed 12/04/2024 303291462 Chandar BANK OF BARODA(606985)
532 KHIRKIYA MP-43-001-055-001/262
(BADNAGAR) 		1743001055NRG24150220240133159 16/02/2024 kewal 1743001055WL011985 kewal 00666 IDFB0041203 442 442 Processed 13/04/2024 303291462 kewal FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
533 KHIRKIYA MP-43-001-007-001/185
(RAHTAKLAN) 		1743001000NRG24160220240133638 16/02/2024 Dinesh 1743001WL012000 Dinesh 00666 IDFB0041204 1326 1326 Processed 12/04/2024 303291462 Dinesh IDFC BANK LIMITED(608117)
534 KHIRKIYA MP-43-001-037-001/62
(BAWDIYA) 		1743001000NRG24150220240133194 16/02/2024 BHAGRATI BAI 1743001WL011988 BHAGRATI BAI 00666 IDFB0041204 1326 1326 Processed 12/04/2024 303291462 BHAGRATIBAI ICICI BANK LTD(508534)
535 KHIRKIYA MP-43-001-047-001/425
(MAKTAPUR) 		1743001047NRG24160220240133775 16/02/2024 Ilyas khan 1743001047WL012003 Ilyas khan 00666 IDFB0041204 1326 1326 Processed 12/04/2024 303291462 Ilyaskhan IDFC BANK LIMITED(608117)
536 KHIRKIYA MP-43-001-048-001/421
(CHHURIKHAL) 		1743001048NRG24150220240133103 16/02/2024 Dipak 1743001048WL011979 Dipak 00666 IDFB0041204 663 663 Processed 12/04/2024 303291462 Dipak IDFC BANK LIMITED(608117)
537 KHIRKIYA MP-43-001-048-001/437
(CHHURIKHAL) 		1743001048NRG24150220240133108 16/02/2024 sonu 1743001048WL011979 sonu 00666 IDFB0041204 663 663 Processed 12/04/2024 303291462 sonu ICICI BANK LTD(508534)
538 KHIRKIYA MP-43-001-048-001/437
(CHHURIKHAL) 		1743001048NRG24150220240133109 16/02/2024 sonu 1743001048WL011979 sonu 00666 IDFB0041204 663 663 Processed 12/04/2024 303291462 sonu BANK OF BARODA(606985)
539 KHIRKIYA MP-43-001-051-001/485
(JAMNYA KHURD) 		1743001000NRG24160220240133327 16/02/2024 URMILA 1743001WL011992 URMILA 00666 IDFB0041204 1326 1326 Processed 12/04/2024 303291462 URMILA FINCARE SMALL FINANCE BANK LTD(608304)
540 KHIRKIYA MP-43-001-053-001/183
(SANWALKHEDA) 		1743001000NRG24160220240133568 16/02/2024 nahrulal 1743001WL011998 nahrulal 00666 IDFB0041204 1105 1105 Processed 12/04/2024 303291462 nahrulal STATE BANK OF INDIA(508548)
541 KHIRKIYA MP-43-001-053-001/267
(SANWALKHEDA) 		1743001000NRG24160220240133585 16/02/2024 Babli chavla 1743001WL011998 Babli chavla 00666 IDFB0041204 884 884 Processed 12/04/2024 303291462 Bablichavla ICICI BANK LTD(508534)
SubTotal 9282 9282
542 KHIRKIYA MP-43-001-027-005/197
(MAKADAI) 		1743001000NRG24160220240133743 16/02/2024 Savtri bai 1743001WL012002 Savtri bai 00666 IDFB0041323 1326 1326 Processed 13/04/2024 303291462 Savtribai INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHIRKIYA MP-43-001-027-005/285-A
(MAKADAI) 		1743001000NRG24160220240133750 16/02/2024 Sunita 1743001WL012002 Sunita 00666 IDFB0041323 1326 1326 Processed 12/04/2024 303291462 Sunita IDFC BANK LIMITED(608117)
SubTotal 2652 2652
544 KHIRKIYA MP-43-001-047-001/371
(MAKTAPUR) 		1743001047NRG24160220240133765 16/02/2024 Parveen 1743001047WL012003 Parveen 00688 FINO0001001 1105 1105 Processed 13/04/2024 303291462 Parveen INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHIRKIYA MP-43-001-047-001/430
(MAKTAPUR) 		1743001047NRG24160220240133779 16/02/2024 Farida bee 1743001047WL012003 Farida bee 00688 FINO0001001 1105 1105 Processed 13/04/2024 303291462 Faridabee FINO PAYMENTS BANK LTD(608001)
546 KHIRKIYA MP-43-001-047-002/365
(MAKTAPUR) 		1743001000NRG24160220240133437 16/02/2024 IMARATLAL 1743001WL011994 IMARATLAL 00688 FINO0001001 1326 1326 Processed 12/04/2024 303291462 IMARATLAL BANK OF INDIA(508505)
547 KHIRKIYA MP-43-001-047-002/420
(MAKTAPUR) 		1743001000NRG24160220240133461 16/02/2024 nisha 1743001WL011994 nisha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303291462 nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
548 KHIRKIYA MP-43-001-018-003/202-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133686 16/02/2024 DURGA PRASAD 1743001WL012001 DURGA PRASAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 303291462 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHIRKIYA MP-43-001-028-004/594
(SANWARI) 		1743001000NRG24160220240133495 16/02/2024 Amardas 1743001WL011996 Amardas 00688 FINO0001446 442 442 Processed 13/04/2024 303291462 Amardas FINO PAYMENTS BANK LTD(608001)
550 KHIRKIYA MP-43-001-028-004/595
(SANWARI) 		1743001000NRG24160220240133496 16/02/2024 Shivnarayan 1743001WL011996 Shivnarayan 00688 FINO0001446 442 442 Processed 13/04/2024 303291462 Shivnarayan FINO PAYMENTS BANK LTD(608001)
551 KHIRKIYA MP-43-001-028-004/630
(SANWARI) 		1743001000NRG24160220240133502 16/02/2024 Chanarsing 1743001WL011996 Chanarsing 00688 FINO0001446 442 442 Processed 13/04/2024 303291462 Chanarsing FINO PAYMENTS BANK LTD(608001)
552 KHIRKIYA MP-43-001-028-004/630
(SANWARI) 		1743001000NRG24160220240133501 16/02/2024 Chanarsing 1743001WL011996 Chanarsing 00688 FINO0001446 442 442 Processed 13/04/2024 303291462 Chanarsing FINO PAYMENTS BANK LTD(608001)
553 KHIRKIYA MP-43-001-028-004/674
(SANWARI) 		1743001000NRG24160220240133511 16/02/2024 Hajari Paulvi 1743001WL011996 Hajari Paulvi 00688 FINO0001446 442 442 Processed 13/04/2024 303291462 HajariPaulvi FINO PAYMENTS BANK LTD(608001)
554 KHIRKIYA MP-43-001-032-001/830
(BHAGWAN PURA) 		1743001032NRG24150220240133295 16/02/2024 Mamta bai 1743001032WL011991 Mamta bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 303291462 Mamtabai BANK OF BARODA(606985)
555 KHIRKIYA MP-43-001-047-002/291
(MAKTAPUR) 		1743001000NRG24160220240133416 16/02/2024 sunita bai 1743001WL011994 sunita bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303291462 sunitabai FINO PAYMENTS BANK LTD(608001)
556 KHIRKIYA MP-43-001-047-002/399
(MAKTAPUR) 		1743001000NRG24160220240133455 16/02/2024 Jayshree 1743001WL011994 Jayshree 00688 FINO0001446 1326 1326 Processed 13/04/2024 303291462 Jayshree FINO PAYMENTS BANK LTD(608001)
557 KHIRKIYA MP-43-001-047-002/399
(MAKTAPUR) 		1743001000NRG24160220240133454 16/02/2024 Saroj Bai 1743001WL011994 Saroj Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303291462 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHIRKIYA MP-43-001-048-001/335
(CHHURIKHAL) 		1743001048NRG24150220240133099 16/02/2024 Anokhilal 1743001048WL011979 Anokhilal 00688 FINO0001446 663 663 Processed 13/04/2024 303291462 Anokhilal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
559 KHIRKIYA MP-43-001-013-001/106
(CHARUWA) 		1743001013NRG24150220240133079 16/02/2024 KISHORI 1743001013WL011975 KISHORI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303291462 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHIRKIYA MP-43-001-013-004/1381
(CHARUWA) 		1743001013NRG24150220240133082 16/02/2024 Prem Bai 1743001013WL011975 Prem Bai 00691 IPOS0000001 663 663 Processed 13/04/2024 303291462 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHIRKIYA MP-43-001-016-003/481
(PRATAP PURA) 		1743001000NRG24160220240133358 16/02/2024 Niketa 1743001WL011994 Niketa 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303291462 Niketa BANK OF INDIA(508505)
562 KHIRKIYA MP-43-001-027-005/187
(MAKADAI) 		1743001000NRG24160220240133738 16/02/2024 jangeer 1743001WL012002 jangeer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303291462 jangeer INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHIRKIYA MP-43-001-032-001/827
(BHAGWAN PURA) 		1743001032NRG24150220240133292 16/02/2024 Bina Bai 1743001032WL011991 Bina Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303291462 BinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHIRKIYA MP-43-001-042-001/422
(PAHNPAT) 		1743001000NRG24160220240133630 16/02/2024 RAMA BAI 1743001WL011999 RAMA BAI 00691 IPOS0000001 442 442 Processed 13/04/2024 303291462 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHIRKIYA MP-43-001-047-001/428
(MAKTAPUR) 		1743001047NRG24160220240133777 16/02/2024 Satish sen 1743001047WL012003 Satish sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303291462 Satishsen INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHIRKIYA MP-43-001-047-001/431
(MAKTAPUR) 		1743001047NRG24160220240133780 16/02/2024 Akil khan 1743001047WL012003 Akil khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303291462 Akilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
567 KHIRKIYA MP-43-001-007-001/212
(RAHTAKLAN) 		1743001000NRG24150220240133208 16/02/2024 SURESH 1743001WL011989 SURESH 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 SURESH NARMADA JHABUA GRAMIN BANK(508515)
568 KHIRKIYA MP-43-001-007-001/230
(RAHTAKLAN) 		1743001000NRG24160220240133640 16/02/2024 Balkrishna 1743001WL012000 Balkrishna 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 Balkrishna NARMADA JHABUA GRAMIN BANK(508515)
569 KHIRKIYA MP-43-001-007-001/408
(RAHTAKLAN) 		1743001000NRG24150220240133209 16/02/2024 Imratlal 1743001WL011989 Imratlal 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 Imratlal NARMADA JHABUA GRAMIN BANK(508515)
570 KHIRKIYA MP-43-001-007-001/409
(RAHTAKLAN) 		1743001000NRG24150220240133210 16/02/2024 Mukesh 1743001WL011989 Mukesh 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
571 KHIRKIYA MP-43-001-007-001/46
(RAHTAKLAN) 		1743001000NRG24150220240133211 16/02/2024 RADHESHYAM 1743001WL011989 RADHESHYAM 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHIRKIYA MP-43-001-018-003/220
(JUNAPANI (MAKADAI)) 		1743001000NRG24160220240133704 16/02/2024 CHAMPI BAI DHURVE 1743001WL012001 CHAMPI BAI DHURVE 00697 BKID0MG1003 1326 1326 Processed 12/04/2024 303291462 CHAMPIBAIDHURVE ICICI BANK LTD(508534)
573 KHIRKIYA MP-43-001-027-005/140
(MAKADAI) 		1743001000NRG24160220240133731 16/02/2024 BHAULAL 1743001WL012002 BHAULAL 00697 BKID0MG1003 1105 1105 Processed 12/04/2024 303291462 BHAULAL STATE BANK OF INDIA(508548)
574 KHIRKIYA MP-43-001-027-005/155
(MAKADAI) 		1743001000NRG24160220240133732 16/02/2024 champalal 1743001WL012002 champalal 00697 BKID0MG1003 663 663 Processed 12/04/2024 303291462 champalal STATE BANK OF INDIA(508548)
575 KHIRKIYA MP-43-001-027-005/181
(MAKADAI) 		1743001000NRG24160220240133735 16/02/2024 RAJENDRA 1743001WL012002 RAJENDRA 00697 BKID0MG1003 1105 1105 Processed 12/04/2024 303291462 RAJENDRA STATE BANK OF INDIA(508548)
576 KHIRKIYA MP-43-001-027-005/197
(MAKADAI) 		1743001000NRG24160220240133742 16/02/2024 Chokhesing 1743001WL012002 Chokhesing 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 Chokhesing NARMADA JHABUA GRAMIN BANK(508515)
577 KHIRKIYA MP-43-001-027-005/237
(MAKADAI) 		1743001000NRG24160220240133745 16/02/2024 Bhuri bai 1743001WL012002 Bhuri bai 00697 BKID0MG1003 663 663 Processed 13/04/2024 303291462 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
578 KHIRKIYA MP-43-001-032-001/108
(BHAGWAN PURA) 		1743001032NRG24150220240133236 16/02/2024 POONAM 1743001032WL011991 POONAM 00697 BKID0MG1003 442 442 Processed 12/04/2024 303291462 POONAM BANK OF INDIA(508505)
579 KHIRKIYA MP-43-001-032-001/109
(BHAGWAN PURA) 		1743001032NRG24150220240133237 16/02/2024 RAJESH 1743001032WL011991 RAJESH 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
580 KHIRKIYA MP-43-001-032-001/112
(BHAGWAN PURA) 		1743001032NRG24150220240133239 16/02/2024 RADHE LAL 1743001032WL011991 RADHE LAL 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
581 KHIRKIYA MP-43-001-032-001/112
(BHAGWAN PURA) 		1743001032NRG24150220240133238 16/02/2024 RADHE LAL 1743001032WL011991 RADHE LAL 00697 BKID0MG1003 221 221 Processed 12/04/2024 303291462 RADHELAL BANK OF BARODA(606985)
582 KHIRKIYA MP-43-001-032-001/115
(BHAGWAN PURA) 		1743001032NRG24150220240133242 16/02/2024 DYARAM 1743001032WL011991 DYARAM 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 DYARAM FINO PAYMENTS BANK LTD(608001)
583 KHIRKIYA MP-43-001-032-001/116
(BHAGWAN PURA) 		1743001032NRG24150220240133243 16/02/2024 SALAKRAM 1743001032WL011991 SALAKRAM 00697 BKID0MG1003 1326 1326 Processed 12/04/2024 303291462 SALAKRAM STATE BANK OF INDIA(508548)
584 KHIRKIYA MP-43-001-032-001/137
(BHAGWAN PURA) 		1743001032NRG24150220240133248 16/02/2024 Ramdas 1743001032WL011991 Ramdas 00697 BKID0MG1003 221 221 Processed 12/04/2024 303291462 Ramdas STATE BANK OF INDIA(508548)
585 KHIRKIYA MP-43-001-032-001/141
(BHAGWAN PURA) 		1743001032NRG24150220240133249 16/02/2024 jagnnatha 1743001032WL011991 jagnnatha 00697 BKID0MG1003 1326 1326 Processed 12/04/2024 303291462 jagnnatha IDBI BANK(607095)
586 KHIRKIYA MP-43-001-032-001/155
(BHAGWAN PURA) 		1743001032NRG24150220240133251 16/02/2024 RADHESHAYAM 1743001032WL011991 RADHESHAYAM 00697 BKID0MG1003 1326 1326 Processed 12/04/2024 303291462 RADHESHAYAM BANK OF INDIA(508505)
587 KHIRKIYA MP-43-001-032-001/162
(BHAGWAN PURA) 		1743001032NRG24150220240133252 16/02/2024 Harikishan 1743001032WL011991 Harikishan 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 Harikishan NARMADA JHABUA GRAMIN BANK(508515)
588 KHIRKIYA MP-43-001-032-001/58
(BHAGWAN PURA) 		1743001032NRG24150220240133264 16/02/2024 mohan lal 1743001032WL011991 mohan lal 00697 BKID0MG1003 442 442 Processed 13/04/2024 303291462 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
589 KHIRKIYA MP-43-001-032-001/599
(BHAGWAN PURA) 		1743001032NRG24150220240133272 16/02/2024 suresh 1743001032WL011991 suresh 00697 BKID0MG1003 221 221 Processed 13/04/2024 303291462 suresh NARMADA JHABUA GRAMIN BANK(508515)
590 KHIRKIYA MP-43-001-032-001/599
(BHAGWAN PURA) 		1743001032NRG24150220240133273 16/02/2024 suresh 1743001032WL011991 suresh 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 suresh NARMADA JHABUA GRAMIN BANK(508515)
591 KHIRKIYA MP-43-001-032-001/620
(BHAGWAN PURA) 		1743001032NRG24150220240133276 16/02/2024 LALITA BAI 1743001032WL011991 LALITA BAI 00697 BKID0MG1003 1326 1326 Processed 12/04/2024 303291462 LALITABAI STATE BANK OF INDIA(508548)
592 KHIRKIYA MP-43-001-032-001/661
(BHAGWAN PURA) 		1743001032NRG24150220240133279 16/02/2024 Sonulal 1743001032WL011991 Sonulal 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 Sonulal FINO PAYMENTS BANK LTD(608001)
593 KHIRKIYA MP-43-001-032-001/91
(BHAGWAN PURA) 		1743001032NRG24150220240133306 16/02/2024 RAM NARAYAN 1743001032WL011991 RAM NARAYAN 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
594 KHIRKIYA MP-43-001-032-001/94
(BHAGWAN PURA) 		1743001032NRG24150220240133310 16/02/2024 CHAMPALAL 1743001032WL011991 CHAMPALAL 00697 BKID0MG1003 1326 1326 Processed 13/04/2024 303291462 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
595 KHIRKIYA MP-43-001-037-001/450
(BAWDIYA) 		1743001000NRG24150220240133183 16/02/2024 SAMOTA BAI 1743001WL011988 SAMOTA BAI 00697 BKID0MG1012 1326 1326 Processed 13/04/2024 303291462 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
596 KHIRKIYA MP-43-001-037-001/93-A
(BAWDIYA) 		1743001000NRG24150220240133205 16/02/2024 RAMKRISHAN 1743001WL011988 RAMKRISHAN 00697 BKID0MG1012 1326 1326 Processed 12/04/2024 303291462 RAMKRISHAN FINCARE SMALL FINANCE BANK LTD(608304)
597 KHIRKIYA MP-43-001-037-001/93-A
(BAWDIYA) 		1743001000NRG24150220240133204 16/02/2024 RAMKRISHAN 1743001WL011988 RAMKRISHAN 00697 BKID0MG1012 1326 1326 Processed 13/04/2024 303291462 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001048NRG24150220240133096 16/02/2024 GORE LAL 1743001048WL011979 GORE LAL 00697 BKID0MG1012 663 663 Processed 13/04/2024 303291462 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
599 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001048NRG24150220240133097 16/02/2024 GORE LAL 1743001048WL011979 GORE LAL 00697 BKID0MG1012 663 663 Processed 12/04/2024 303291462 GORELAL CENTRAL BANK OF INDIA(607115)
600 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001048NRG24150220240133101 16/02/2024 CHIROJILAL 1743001048WL011979 CHIROJILAL 00697 BKID0MG1012 663 663 Processed 13/04/2024 303291462 CHIROJILAL NARMADA JHABUA GRAMIN BANK(508515)
601 KHIRKIYA MP-43-001-048-001/72
(CHHURIKHAL) 		1743001048NRG24150220240133111 16/02/2024 RAKESH 1743001048WL011979 RAKESH 00697 BKID0MG1012 663 663 Processed 13/04/2024 303291462 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
602 KHIRKIYA MP-43-001-048-001/72
(CHHURIKHAL) 		1743001048NRG24150220240133112 16/02/2024 RAKESH 1743001048WL011979 RAKESH 00697 BKID0MG1012 663 663 Processed 12/04/2024 303291462 RAKESH BANK OF INDIA(508505)
603 KHIRKIYA MP-43-001-053-001/128
(SANWALKHEDA) 		1743001000NRG24160220240133558 16/02/2024 kraparam 1743001WL011998 kraparam 00697 BKID0MG1012 884 884 Processed 12/04/2024 303291462 kraparam BANK OF INDIA(508505)
604 KHIRKIYA MP-43-001-066-001/162
(JAIMALPURA) 		1743001066NRG24160220240133935 16/02/2024 JAY KISHAN 1743001066WL012009 JAY KISHAN 00697 BKID0MG1012 221 221 Processed 13/04/2024 303291462 JAYKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
605 KHIRKIYA MP-43-001-013-001/58
(CHARUWA) 		1743001013NRG24150220240133081 16/02/2024 SURESH 1743001013WL011975 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303291462 SURESH NARMADA JHABUA GRAMIN BANK(508515)
606 KHIRKIYA MP-43-001-027-005/160
(MAKADAI) 		1743001000NRG24160220240133733 16/02/2024 SHOMLAL 1743001WL012002 SHOMLAL 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303291462 SHOMLAL STATE BANK OF INDIA(508548)
607 KHIRKIYA MP-43-001-027-005/178
(MAKADAI) 		1743001000NRG24160220240133734 16/02/2024 CHANDULAL 1743001WL012002 CHANDULAL 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303291462 CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHIRKIYA MP-43-001-032-001/115
(BHAGWAN PURA) 		1743001032NRG24150220240133240 16/02/2024 DAYARAM 1743001032WL011991 DAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303291462 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
609 KHIRKIYA MP-43-001-032-001/125
(BHAGWAN PURA) 		1743001032NRG24150220240133247 16/02/2024 RAJARAM 1743001032WL011991 RAJARAM 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303291462 RAJARAM BANK OF INDIA(508505)
610 KHIRKIYA MP-43-001-032-001/142
(BHAGWAN PURA) 		1743001032NRG24150220240133250 16/02/2024 TULSA 1743001032WL011991 TULSA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303291462 TULSA STATE BANK OF INDIA(508548)
611 KHIRKIYA MP-43-001-032-001/168
(BHAGWAN PURA) 		1743001032NRG24150220240133253 16/02/2024 badari 1743001032WL011991 badari 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303291462 badari IDFC BANK LIMITED(608117)
612 KHIRKIYA MP-43-001-032-001/614
(BHAGWAN PURA) 		1743001032NRG24150220240133275 16/02/2024 dinesh 1743001032WL011991 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303291462 dinesh STATE BANK OF INDIA(508548)
613 KHIRKIYA MP-43-001-032-001/827
(BHAGWAN PURA) 		1743001032NRG24150220240133291 16/02/2024 Anokhilal 1743001032WL011991 Anokhilal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303291462 Anokhilal IDBI BANK(607095)
614 KHIRKIYA MP-43-001-048-001/102
(CHHURIKHAL) 		1743001048NRG24150220240133094 16/02/2024 DHANEERAM 1743001048WL011979 DHANEERAM 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303291462 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
615 KHIRKIYA MP-43-001-048-001/337
(CHHURIKHAL) 		1743001048NRG24150220240133102 16/02/2024 ENDAR SINGH 1743001048WL011979 ENDAR SINGH 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303291462 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 KHIRKIYA MP-43-001-048-001/71
(CHHURIKHAL) 		1743001048NRG24150220240133110 16/02/2024 PHOOL CHAND 1743001048WL011979 PHOOL CHAND 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303291462 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
617 KHIRKIYA MP-43-001-051-001/559
(JAMNYA KHURD) 		1743001000NRG24160220240133338 16/02/2024 Raghyuveer 1743001WL011992 Raghyuveer 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303291462 Raghyuveer BANK OF INDIA(508505)
618 KHIRKIYA MP-43-001-051-001/559
(JAMNYA KHURD) 		1743001000NRG24160220240133337 16/02/2024 Raghyuveer 1743001WL011992 Raghyuveer 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303291462 Raghyuveer ICICI BANK LTD(508534)
619 KHIRKIYA MP-43-001-053-001/667-A
(SANWALKHEDA) 		1743001000NRG24160220240133610 16/02/2024 Shyam 1743001WL011998 Shyam 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303291462 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 655486 655486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of Baroda BARB0DBHRDA HARDA 1326
2 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of Baroda BARB0HARDAX HARDA, MP 31824
3 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of Baroda BARB0KHIRKI Khirkiya 5525
4 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of India BKID0009540 HARDA 1768
5 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of India BKID0009541 KHIRKIYA 188734
6 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of India BKID0009542 SIRALI 95472
7 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
8 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of India BKID0009577 MASANGAON 4862
9 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of India BKID0009579 Charua 16575
10 KHIRKIYA MP1743001_160224APB_FTO_465616 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
11 KHIRKIYA MP1743001_160224APB_FTO_465616 Canara Bank CNRB0005982 Khirkiya 442
12 KHIRKIYA MP1743001_160224APB_FTO_465616 Central Bank Of India CBIN0282265 KHIRKIYA 15249
13 KHIRKIYA MP1743001_160224APB_FTO_465616 Central Bank Of India CBIN0282268 DRIVE IN CINEMA ROAD 1326
14 KHIRKIYA MP1743001_160224APB_FTO_465616 Central Bank Of India CBIN0284256 ABGAONKHURD 663
15 KHIRKIYA MP1743001_160224APB_FTO_465616 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
16 KHIRKIYA MP1743001_160224APB_FTO_465616 State Bank of India SBIN0002865 KHIRKIYA 58344
17 KHIRKIYA MP1743001_160224APB_FTO_465616 State Bank of India SBIN0002896 TIMARNI 2652
18 KHIRKIYA MP1743001_160224APB_FTO_465616 State Bank of India SBIN0010792 SIRALI 115804
19 KHIRKIYA MP1743001_160224APB_FTO_465616 Union Bank of India UBIN0561339 HARDA 1768
20 KHIRKIYA MP1743001_160224APB_FTO_465616 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1326
21 KHIRKIYA MP1743001_160224APB_FTO_465616 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1326
22 KHIRKIYA MP1743001_160224APB_FTO_465616 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SIRALI 442
23 KHIRKIYA MP1743001_160224APB_FTO_465616 IDFC Bank IDFB0041203 HARDA 7293
24 KHIRKIYA MP1743001_160224APB_FTO_465616 IDFC Bank IDFB0041203 IDFC BANK LIMITED 3094
25 KHIRKIYA MP1743001_160224APB_FTO_465616 IDFC Bank IDFB0041204 IDFC BANK LIMITED 1989
26 KHIRKIYA MP1743001_160224APB_FTO_465616 IDFC Bank IDFB0041204 khirkiya 7293
27 KHIRKIYA MP1743001_160224APB_FTO_465616 IDFC Bank IDFB0041323 Sirlai 2652
28 KHIRKIYA MP1743001_160224APB_FTO_465616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
29 KHIRKIYA MP1743001_160224APB_FTO_465616 Fino Payments Bank Ltd FINO0001446 MP RO 9282
30 KHIRKIYA MP1743001_160224APB_FTO_465616 India Post Payments Bank IPOS0000001 Harda 8840
31 KHIRKIYA MP1743001_160224APB_FTO_465616 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 30277
32 KHIRKIYA MP1743001_160224APB_FTO_465616 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 8398
33 KHIRKIYA MP1743001_160224APB_FTO_465616 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 3315
34 KHIRKIYA MP1743001_160224APB_FTO_465616 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 9945
35 KHIRKIYA MP1743001_160224APB_FTO_465616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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