Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_250623APB_FTO_126063
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-43-001-030-002/253
(GOMGAON) 		1743001000NRG24250620230022604 25/06/2023 Samotibai Korkoo 1743001WL002418 Samotibai Korkoo 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 SamotibaiKorkoo INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHIRKIYA MP-43-001-030-002/253
(GOMGAON) 		1743001000NRG24250620230022601 25/06/2023 Samotibai Korku 1743001WL002418 Samotibai Korku 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 SamotibaiKorku BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-030-002/539
(GOMGAON) 		1743001000NRG24250620230022618 25/06/2023 NIKETA BAI 1743001WL002418 NIKETA BAI 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 NIKETABAI BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-030-002/549
(GOMGAON) 		1743001000NRG24250620230022619 25/06/2023 Rupshingh 1743001WL002418 Rupshingh 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 Rupshingh BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-030-002/549-A
(GOMGAON) 		1743001000NRG24250620230022621 25/06/2023 RATAN 1743001WL002418 RATAN 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHIRKIYA MP-43-001-030-002/574-A
(GOMGAON) 		1743001000NRG24250620230022624 25/06/2023 anita 1743001WL002418 anita 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 anita STATE BANK OF INDIA(508548)
7 KHIRKIYA MP-43-001-030-002/574-A
(GOMGAON) 		1743001000NRG24250620230022625 25/06/2023 anita 1743001WL002418 anita 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 anita BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-032-002/808
(BHAGWAN PURA) 		1743001032NRG24250620230022868 25/06/2023 ABDUL RARAMEES 1743001032WL002424 ABDUL RARAMEES 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591014491 ABDULRARAMEES BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-032-002/999
(BHAGWAN PURA) 		1743001032NRG24250620230022873 25/06/2023 Shekh mohmud 1743001032WL002424 Shekh mohmud 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591014491 Shekhmohmud STATE BANK OF INDIA(508548)
10 KHIRKIYA MP-43-001-032-006/895
(BHAGWAN PURA) 		1743001032NRG24250620230022877 25/06/2023 RAJARAM 1743001032WL002424 RAJARAM 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591014491 RAJARAM BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-032-006/895
(BHAGWAN PURA) 		1743001032NRG24250620230022876 25/06/2023 RAJARAM 1743001032WL002424 RAJARAM 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591014491 RAJARAM ICICI BANK LTD(508534)
12 KHIRKIYA MP-43-001-032-006/932
(BHAGWAN PURA) 		1743001032NRG24250620230022878 25/06/2023 KHUMANSINGH 1743001032WL002424 KHUMANSINGH 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591014491 KHUMANSINGH BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-061-001/137
(AAMAKHAL) 		1743001061NRG24250620230022815 25/06/2023 Basanti bai 1743001061WL002422 Basanti bai 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 Basantibai BANK OF BARODA(606985)
14 KHIRKIYA MP-43-001-061-001/162
(AAMAKHAL) 		1743001061NRG24250620230022821 25/06/2023 Navin 1743001061WL002422 Navin 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 Navin BANK OF BARODA(606985)
15 KHIRKIYA MP-43-001-061-001/162
(AAMAKHAL) 		1743001061NRG24250620230022820 25/06/2023 Navin 1743001061WL002422 Navin 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 Navin BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-061-001/491
(AAMAKHAL) 		1743001061NRG24250620230022833 25/06/2023 DEVKARAN 1743001061WL002422 DEVKARAN 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 DEVKARAN STATE BANK OF INDIA(508548)
17 KHIRKIYA MP-43-001-061-001/491
(AAMAKHAL) 		1743001061NRG24250620230022832 25/06/2023 DEVKARAN 1743001061WL002422 DEVKARAN 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 DEVKARAN BANK OF BARODA(606985)
18 KHIRKIYA MP-43-001-061-001/529
(AAMAKHAL) 		1743001061NRG24250620230022836 25/06/2023 SHRAVAN KUMAR 1743001061WL002422 SHRAVAN KUMAR 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 SHRAVANKUMAR BANK OF BARODA(606985)
19 KHIRKIYA MP-43-001-061-001/529
(AAMAKHAL) 		1743001061NRG24250620230022835 25/06/2023 SHRAVAN KUMAR 1743001061WL002422 SHRAVAN KUMAR 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591014491 SHRAVANKUMAR BANK OF BARODA(606985)
SubTotal 24089 24089
20 KHIRKIYA MP-43-001-004-002/711
(CHOUKDI) 		1743001000NRG24250620230022588 25/06/2023 RADHESHYAM BALAHI 1743001WL002417 RADHESHYAM BALAHI 00045 BARB0KHIRKI 1326 1326 Processed 03/07/2023 591014491 RADHESHYAMBALAHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHIRKIYA MP-43-001-042-001/120
(PAHNPAT) 		1743001000NRG24250620230022647 25/06/2023 JITENDRA 1743001WL002419 JITENDRA 00045 BARB0KHIRKI 1326 1326 Processed 03/07/2023 591014491 JITENDRA BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-042-001/120
(PAHNPAT) 		1743001000NRG24250620230022648 25/06/2023 JITENDRA 1743001WL002419 JITENDRA 00045 BARB0KHIRKI 1326 1326 Processed 03/07/2023 591014491 JITENDRA STATE BANK OF INDIA(508548)
23 KHIRKIYA MP-43-001-042-001/126
(PAHNPAT) 		1743001000NRG24250620230022651 25/06/2023 sunita 1743001WL002419 sunita 00045 BARB0KHIRKI 1326 1326 Processed 03/07/2023 591014491 sunita BANK OF BARODA(606985)
24 KHIRKIYA MP-43-001-042-001/33
(PAHNPAT) 		1743001000NRG24250620230022680 25/06/2023 HARGOVIND 1743001WL002419 HARGOVIND 00045 BARB0KHIRKI 1326 1326 Processed 03/07/2023 591014491 HARGOVIND BANK OF BARODA(606985)
25 KHIRKIYA MP-43-001-042-001/36
(PAHNPAT) 		1743001000NRG24250620230022682 25/06/2023 manisha korko 1743001WL002419 manisha korko 00045 BARB0KHIRKI 663 663 Processed 03/07/2023 591014491 manishakorko BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-053-001/419
(SANWALKHEDA) 		1743001053NRG24250620230022390 25/06/2023 lachhi bai 1743001053WL002412 lachhi bai 00045 BARB0KHIRKI 1326 1326 Processed 03/07/2023 591014491 lachhibai BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-058-001/202
(KANPURA) 		1743001058NRG24250620230022406 25/06/2023 MAHENDRA SINGH 1743001058WL002413 MAHENDRA SINGH 00045 BARB0KHIRKI 1547 1547 Processed 03/07/2023 591014491 MAHENDRASINGH BANK OF BARODA(606985)
28 KHIRKIYA MP-43-001-058-001/441
(KANPURA) 		1743001058NRG24250620230022412 25/06/2023 ravishankar 1743001058WL002413 ravishankar 00045 BARB0KHIRKI 884 884 Processed 03/07/2023 591014491 ravishankar UNION BANK OF INDIA(508500)
29 KHIRKIYA MP-43-001-058-001/73-A
(KANPURA) 		1743001058NRG24250620230022428 25/06/2023 Gayaprasad 1743001058WL002413 Gayaprasad 00045 BARB0KHIRKI 1326 1326 Processed 03/07/2023 591014491 Gayaprasad BANK OF BARODA(606985)
30 KHIRKIYA MP-43-001-058-001/73-A
(KANPURA) 		1743001058NRG24250620230022427 25/06/2023 Gayatribai 1743001058WL002413 Gayatribai 00045 BARB0KHIRKI 1326 1326 Processed 03/07/2023 591014491 Gayatribai BANK OF INDIA(508505)
SubTotal 13702 13702
31 KHIRKIYA MP-43-001-061-001/137
(AAMAKHAL) 		1743001061NRG24250620230022814 25/06/2023 rakesh 1743001061WL002422 rakesh 00045 BARB0TIMARN 1326 1326 Processed 03/07/2023 591014491 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KHIRKIYA MP-43-001-004-001/129
(CHOUKDI) 		1743001004NRG24250620230022743 25/06/2023 Sewanti 1743001004WL002420 Sewanti 00048 BKID0009037 1105 1105 Processed 03/07/2023 591014491 Sewanti BANK OF INDIA(508505)
SubTotal 1105 1105
33 KHIRKIYA MP-43-001-004-001/133
(CHOUKDI) 		1743001004NRG24250620230022744 25/06/2023 Durga bai 1743001004WL002420 Durga bai 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Durgabai BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-004-001/135
(CHOUKDI) 		1743001004NRG24250620230022745 25/06/2023 REKHA 1743001004WL002420 REKHA 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 REKHA BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-004-001/137
(CHOUKDI) 		1743001004NRG24250620230022747 25/06/2023 SANTOSH 1743001004WL002420 SANTOSH 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 SANTOSH RATNAKAR BANK(607393)
36 KHIRKIYA MP-43-001-004-001/153
(CHOUKDI) 		1743001004NRG24250620230022748 25/06/2023 Dinesh 1743001004WL002420 Dinesh 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Dinesh BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-004-001/153
(CHOUKDI) 		1743001004NRG24250620230022749 25/06/2023 SARIKA 1743001004WL002420 SARIKA 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHIRKIYA MP-43-001-004-001/188
(CHOUKDI) 		1743001004NRG24250620230022751 25/06/2023 SALITA BAI 1743001004WL002420 SALITA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 SALITABAI BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-004-001/204
(CHOUKDI) 		1743001004NRG24250620230022752 25/06/2023 MANJU 1743001004WL002420 MANJU 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 MANJU BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-004-001/226
(CHOUKDI) 		1743001004NRG24250620230022755 25/06/2023 KAVITA 1743001004WL002420 KAVITA 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 KAVITA BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-004-001/226
(CHOUKDI) 		1743001004NRG24250620230022754 25/06/2023 santosh 1743001004WL002420 santosh 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 santosh BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-004-001/227
(CHOUKDI) 		1743001004NRG24250620230022756 25/06/2023 SARITA BAI 1743001004WL002420 SARITA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHIRKIYA MP-43-001-004-001/232
(CHOUKDI) 		1743001004NRG24250620230022758 25/06/2023 AMRA BAI 1743001004WL002420 AMRA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 AMRABAI BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-004-001/232
(CHOUKDI) 		1743001004NRG24250620230022759 25/06/2023 DAYARAM 1743001004WL002420 DAYARAM 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 DAYARAM BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-004-001/248
(CHOUKDI) 		1743001004NRG24250620230022761 25/06/2023 BEENA BAI 1743001004WL002420 BEENA BAI 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 BEENABAI BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-004-001/248
(CHOUKDI) 		1743001004NRG24250620230022760 25/06/2023 shivparsad 1743001004WL002420 shivparsad 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 shivparsad INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHIRKIYA MP-43-001-004-001/270
(CHOUKDI) 		1743001004NRG24250620230022764 25/06/2023 MANJU BAI 1743001004WL002420 MANJU BAI 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 MANJUBAI BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-004-001/270
(CHOUKDI) 		1743001004NRG24250620230022763 25/06/2023 RAJKUMAR 1743001004WL002420 RAJKUMAR 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 RAJKUMAR BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-004-001/286
(CHOUKDI) 		1743001004NRG24250620230022766 25/06/2023 REVARAM 1743001004WL002420 REVARAM 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHIRKIYA MP-43-001-004-001/286
(CHOUKDI) 		1743001004NRG24250620230022765 25/06/2023 REVARAM 1743001004WL002420 REVARAM 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 REVARAM BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-004-001/310
(CHOUKDI) 		1743001004NRG24250620230022768 25/06/2023 Hukum 1743001004WL002420 Hukum 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 Hukum BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-004-001/310
(CHOUKDI) 		1743001004NRG24250620230022769 25/06/2023 Prem Bai 1743001004WL002420 Prem Bai 00048 BKID0009541 442 442 Processed 03/07/2023 591014491 PremBai BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-004-001/33
(CHOUKDI) 		1743001004NRG24250620230022771 25/06/2023 DAGDU 1743001004WL002420 DAGDU 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 DAGDU BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-004-001/395
(CHOUKDI) 		1743001004NRG24250620230022772 25/06/2023 Saroj 1743001004WL002420 Saroj 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 Saroj BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-004-001/56
(CHOUKDI) 		1743001004NRG24250620230022773 25/06/2023 MUKESH 1743001004WL002420 MUKESH 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 MUKESH BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-004-001/68
(CHOUKDI) 		1743001004NRG24250620230022775 25/06/2023 HIRALAL 1743001004WL002420 HIRALAL 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 HIRALAL CENTRAL BANK OF INDIA(607115)
57 KHIRKIYA MP-43-001-004-001/68
(CHOUKDI) 		1743001004NRG24250620230022774 25/06/2023 HIRALAL 1743001004WL002420 HIRALAL 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 HIRALAL BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-004-001/717
(CHOUKDI) 		1743001004NRG24250620230022776 25/06/2023 PINKI 1743001004WL002420 PINKI 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 PINKI BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-004-001/815
(CHOUKDI) 		1743001004NRG24250620230022779 25/06/2023 Baskar bai 1743001004WL002420 Baskar bai 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Baskarbai BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-004-001/821
(CHOUKDI) 		1743001004NRG24250620230022781 25/06/2023 KUNWAR 1743001004WL002420 KUNWAR 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 KUNWAR BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-004-002/556
(CHOUKDI) 		1743001000NRG24250620230022500 25/06/2023 BANSHILAL 1743001WL002417 BANSHILAL 00048 BKID0009541 442 442 Processed 03/07/2023 591014491 BANSHILAL BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-004-002/556
(CHOUKDI) 		1743001000NRG24250620230022501 25/06/2023 RAJVANTI 1743001WL002417 RAJVANTI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 RAJVANTI BANK OF INDIA(508505)
63 KHIRKIYA MP-43-001-004-002/559
(CHOUKDI) 		1743001000NRG24250620230022502 25/06/2023 Baahu bai 1743001WL002417 Baahu bai 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 Baahubai BANK OF INDIA(508505)
64 KHIRKIYA MP-43-001-004-002/559
(CHOUKDI) 		1743001000NRG24250620230022503 25/06/2023 Badhi bai 1743001WL002417 Badhi bai 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 Badhibai BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-004-002/561
(CHOUKDI) 		1743001000NRG24250620230022505 25/06/2023 MUKESH 1743001WL002417 MUKESH 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 MUKESH CENTRAL BANK OF INDIA(607115)
66 KHIRKIYA MP-43-001-004-002/561
(CHOUKDI) 		1743001000NRG24250620230022504 25/06/2023 MUKESH 1743001WL002417 MUKESH 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 MUKESH BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-004-002/563
(CHOUKDI) 		1743001000NRG24250620230022508 25/06/2023 DAYA BAI 1743001WL002417 DAYA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 DAYABAI STATE BANK OF INDIA(508548)
68 KHIRKIYA MP-43-001-004-002/563
(CHOUKDI) 		1743001000NRG24250620230022507 25/06/2023 DAYA BAI 1743001WL002417 DAYA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 DAYABAI BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-004-002/564
(CHOUKDI) 		1743001000NRG24250620230022509 25/06/2023 GOKUL 1743001WL002417 GOKUL 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 GOKUL BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-004-002/567
(CHOUKDI) 		1743001000NRG24250620230022512 25/06/2023 POONAMCHAN 1743001WL002417 POONAMCHAN 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 POONAMCHAN BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-004-002/567
(CHOUKDI) 		1743001000NRG24250620230022511 25/06/2023 POONAMCHAN 1743001WL002417 POONAMCHAN 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 POONAMCHAN BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-004-002/569
(CHOUKDI) 		1743001000NRG24250620230022513 25/06/2023 Sharda bai 1743001WL002417 Sharda bai 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Shardabai BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-004-002/571
(CHOUKDI) 		1743001000NRG24250620230022515 25/06/2023 BUDHURAM 1743001WL002417 BUDHURAM 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 BUDHURAM BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-004-002/571
(CHOUKDI) 		1743001000NRG24250620230022516 25/06/2023 SHYAMU BAI 1743001WL002417 SHYAMU BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 SHYAMUBAI BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-004-002/572
(CHOUKDI) 		1743001000NRG24250620230022519 25/06/2023 RAJU 1743001WL002417 RAJU 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 RAJU BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-004-002/572
(CHOUKDI) 		1743001000NRG24250620230022518 25/06/2023 RAJU 1743001WL002417 RAJU 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 RAJU BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-004-002/572
(CHOUKDI) 		1743001000NRG24250620230022517 25/06/2023 RAJU 1743001WL002417 RAJU 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 RAJU BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-004-002/573
(CHOUKDI) 		1743001000NRG24250620230022521 25/06/2023 RADHE SHAYAM 1743001WL002417 RADHE SHAYAM 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 RADHESHAYAM BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-004-002/573
(CHOUKDI) 		1743001000NRG24250620230022520 25/06/2023 RADHE SHAYAM 1743001WL002417 RADHE SHAYAM 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 RADHESHAYAM BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-004-002/574
(CHOUKDI) 		1743001000NRG24250620230022522 25/06/2023 amar singh 1743001WL002417 amar singh 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 amarsingh BANK OF INDIA(508505)
81 KHIRKIYA MP-43-001-004-002/574
(CHOUKDI) 		1743001000NRG24250620230022523 25/06/2023 SHANTA BAI 1743001WL002417 SHANTA BAI 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 SHANTABAI BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-004-002/581
(CHOUKDI) 		1743001000NRG24250620230022530 25/06/2023 MANOHAR 1743001WL002417 MANOHAR 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 MANOHAR BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-004-002/581
(CHOUKDI) 		1743001000NRG24250620230022531 25/06/2023 Puspa bai 1743001WL002417 Puspa bai 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 Puspabai BANK OF INDIA(508505)
84 KHIRKIYA MP-43-001-004-002/582
(CHOUKDI) 		1743001000NRG24250620230022532 25/06/2023 Bhagvan singh 1743001WL002417 Bhagvan singh 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Bhagvansingh BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-004-002/584
(CHOUKDI) 		1743001000NRG24250620230022534 25/06/2023 ramesh 1743001WL002417 ramesh 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 ramesh BANK OF INDIA(508505)
86 KHIRKIYA MP-43-001-004-002/584
(CHOUKDI) 		1743001000NRG24250620230022533 25/06/2023 ramesh 1743001WL002417 ramesh 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 ramesh BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-004-002/585
(CHOUKDI) 		1743001000NRG24250620230022535 25/06/2023 ASHA BAI 1743001WL002417 ASHA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 ASHABAI BANK OF INDIA(508505)
88 KHIRKIYA MP-43-001-004-002/589
(CHOUKDI) 		1743001000NRG24250620230022538 25/06/2023 DEELIP 1743001WL002417 DEELIP 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 DEELIP CENTRAL BANK OF INDIA(607115)
89 KHIRKIYA MP-43-001-004-002/589
(CHOUKDI) 		1743001000NRG24250620230022537 25/06/2023 DEELIP 1743001WL002417 DEELIP 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 DEELIP BANK OF INDIA(508505)
90 KHIRKIYA MP-43-001-004-002/592
(CHOUKDI) 		1743001000NRG24250620230022539 25/06/2023 SHIVPARSAD 1743001WL002417 SHIVPARSAD 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 SHIVPARSAD BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-004-002/593
(CHOUKDI) 		1743001000NRG24250620230022541 25/06/2023 syamlal 1743001WL002417 syamlal 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 syamlal BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-004-002/594
(CHOUKDI) 		1743001000NRG24250620230022543 25/06/2023 amartlal 1743001WL002417 amartlal 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 amartlal BANK OF INDIA(508505)
93 KHIRKIYA MP-43-001-004-002/594
(CHOUKDI) 		1743001000NRG24250620230022544 25/06/2023 BHURI BAI 1743001WL002417 BHURI BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 BHURIBAI BANK OF INDIA(508505)
94 KHIRKIYA MP-43-001-004-002/598
(CHOUKDI) 		1743001000NRG24250620230022547 25/06/2023 ANITA BAI 1743001WL002417 ANITA BAI 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 ANITABAI BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-004-002/598
(CHOUKDI) 		1743001000NRG24250620230022546 25/06/2023 JAY SINGH 1743001WL002417 JAY SINGH 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 JAYSINGH BANK OF INDIA(508505)
96 KHIRKIYA MP-43-001-004-002/600
(CHOUKDI) 		1743001000NRG24250620230022548 25/06/2023 OMPRAKASH 1743001WL002417 OMPRAKASH 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 OMPRAKASH BANK OF INDIA(508505)
97 KHIRKIYA MP-43-001-004-002/602
(CHOUKDI) 		1743001000NRG24250620230022550 25/06/2023 GULAB SINGH 1743001WL002417 GULAB SINGH 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 GULABSINGH BANK OF INDIA(508505)
98 KHIRKIYA MP-43-001-004-002/602
(CHOUKDI) 		1743001000NRG24250620230022551 25/06/2023 MADHU BAI 1743001WL002417 MADHU BAI 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 MADHUBAI BANK OF INDIA(508505)
99 KHIRKIYA MP-43-001-004-002/603
(CHOUKDI) 		1743001000NRG24250620230022553 25/06/2023 Indra bai 1743001WL002417 Indra bai 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Indrabai BANK OF INDIA(508505)
100 KHIRKIYA MP-43-001-004-002/603
(CHOUKDI) 		1743001000NRG24250620230022552 25/06/2023 Pramod 1743001WL002417 Pramod 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Pramod BANK OF INDIA(508505)
101 KHIRKIYA MP-43-001-004-002/605
(CHOUKDI) 		1743001000NRG24250620230022556 25/06/2023 KUSUM BAI 1743001WL002417 KUSUM BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 KUSUMBAI BANK OF INDIA(508505)
102 KHIRKIYA MP-43-001-004-002/605
(CHOUKDI) 		1743001000NRG24250620230022555 25/06/2023 MANGILAL 1743001WL002417 MANGILAL 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 MANGILAL BANK OF INDIA(508505)
103 KHIRKIYA MP-43-001-004-002/607
(CHOUKDI) 		1743001000NRG24250620230022558 25/06/2023 Radheshyam 1743001WL002417 Radheshyam 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Radheshyam HDFC BANK LTD(607152)
104 KHIRKIYA MP-43-001-004-002/607
(CHOUKDI) 		1743001000NRG24250620230022557 25/06/2023 RESHMU 1743001WL002417 RESHMU 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 RESHMU BANK OF INDIA(508505)
105 KHIRKIYA MP-43-001-004-002/613
(CHOUKDI) 		1743001000NRG24250620230022564 25/06/2023 SANTOSH 1743001WL002417 SANTOSH 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 SANTOSH BANK OF INDIA(508505)
106 KHIRKIYA MP-43-001-004-002/616
(CHOUKDI) 		1743001000NRG24250620230022566 25/06/2023 HARIRAM 1743001WL002417 HARIRAM 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 HARIRAM BANK OF INDIA(508505)
107 KHIRKIYA MP-43-001-004-002/617
(CHOUKDI) 		1743001000NRG24250620230022567 25/06/2023 dagdu 1743001WL002417 dagdu 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 dagdu BANK OF INDIA(508505)
108 KHIRKIYA MP-43-001-004-002/621
(CHOUKDI) 		1743001000NRG24250620230022571 25/06/2023 RAJARAM 1743001WL002417 RAJARAM 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 RAJARAM STATE BANK OF INDIA(508548)
109 KHIRKIYA MP-43-001-004-002/621
(CHOUKDI) 		1743001000NRG24250620230022570 25/06/2023 Rama bai 1743001WL002417 Rama bai 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 Ramabai BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-004-002/644
(CHOUKDI) 		1743001000NRG24250620230022574 25/06/2023 SHIVRAM 1743001WL002417 SHIVRAM 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHIRKIYA MP-43-001-004-002/661
(CHOUKDI) 		1743001000NRG24250620230022578 25/06/2023 Lata bai 1743001WL002417 Lata bai 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Latabai STATE BANK OF INDIA(508548)
112 KHIRKIYA MP-43-001-004-002/678
(CHOUKDI) 		1743001000NRG24250620230022579 25/06/2023 Madhu bai 1743001WL002417 Madhu bai 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 Madhubai CENTRAL BANK OF INDIA(607115)
113 KHIRKIYA MP-43-001-004-002/705
(CHOUKDI) 		1743001000NRG24250620230022580 25/06/2023 Shivram 1743001WL002417 Shivram 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 Shivram BANK OF INDIA(508505)
114 KHIRKIYA MP-43-001-004-002/713
(CHOUKDI) 		1743001000NRG24250620230022589 25/06/2023 GANGAVISHAN 1743001WL002417 GANGAVISHAN 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 GANGAVISHAN BANK OF INDIA(508505)
115 KHIRKIYA MP-43-001-004-002/713
(CHOUKDI) 		1743001000NRG24250620230022590 25/06/2023 MOHAN 1743001WL002417 MOHAN 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 MOHAN STATE BANK OF INDIA(508548)
116 KHIRKIYA MP-43-001-004-002/714
(CHOUKDI) 		1743001000NRG24250620230022592 25/06/2023 KOMAL KARMA 1743001WL002417 KOMAL KARMA 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 KOMALKARMA BANK OF INDIA(508505)
117 KHIRKIYA MP-43-001-004-002/714
(CHOUKDI) 		1743001000NRG24250620230022591 25/06/2023 KOMAL KARMA 1743001WL002417 KOMAL KARMA 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 KOMALKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHIRKIYA MP-43-001-004-002/716
(CHOUKDI) 		1743001000NRG24250620230022593 25/06/2023 RADHESYAM 1743001WL002417 RADHESYAM 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 RADHESYAM BANK OF INDIA(508505)
119 KHIRKIYA MP-43-001-014-002/685
(SANGWAMAL) 		1743001014NRG24240620230022292 25/06/2023 Krishna bai 1743001014WL002403 Krishna bai 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 Krishnabai BANK OF INDIA(508505)
120 KHIRKIYA MP-43-001-032-001/856
(BHAGWAN PURA) 		1743001032NRG24250620230022491 25/06/2023 Anand 1743001032WL002416 Anand 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 Anand BANK OF INDIA(508505)
121 KHIRKIYA MP-43-001-032-002/879
(BHAGWAN PURA) 		1743001032NRG24250620230022870 25/06/2023 Shekh Sadik 1743001032WL002424 Shekh Sadik 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 ShekhSadik BANK OF INDIA(508505)
122 KHIRKIYA MP-43-001-032-002/879
(BHAGWAN PURA) 		1743001032NRG24250620230022869 25/06/2023 Shekh Sadik 1743001032WL002424 Shekh Sadik 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 ShekhSadik BANK OF INDIA(508505)
123 KHIRKIYA MP-43-001-042-001/106
(PAHNPAT) 		1743001000NRG24250620230022635 25/06/2023 padam 1743001WL002419 padam 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 padam BANK OF INDIA(508505)
124 KHIRKIYA MP-43-001-042-001/11
(PAHNPAT) 		1743001000NRG24250620230022636 25/06/2023 BHAGBAT 1743001WL002419 BHAGBAT 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 BHAGBAT BANK OF INDIA(508505)
125 KHIRKIYA MP-43-001-042-001/11
(PAHNPAT) 		1743001000NRG24250620230022637 25/06/2023 shanti 1743001WL002419 shanti 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 shanti BANK OF INDIA(508505)
126 KHIRKIYA MP-43-001-042-001/111
(PAHNPAT) 		1743001000NRG24250620230022638 25/06/2023 sugna 1743001WL002419 sugna 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 sugna BANK OF INDIA(508505)
127 KHIRKIYA MP-43-001-042-001/112
(PAHNPAT) 		1743001000NRG24250620230022639 25/06/2023 MOHAN 1743001WL002419 MOHAN 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
128 KHIRKIYA MP-43-001-042-001/112
(PAHNPAT) 		1743001000NRG24250620230022640 25/06/2023 salita 1743001WL002419 salita 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 salita BANK OF INDIA(508505)
129 KHIRKIYA MP-43-001-042-001/120
(PAHNPAT) 		1743001000NRG24250620230022645 25/06/2023 MAINA BAI 1743001WL002419 MAINA BAI 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 MAINABAI BANK OF INDIA(508505)
130 KHIRKIYA MP-43-001-042-001/120
(PAHNPAT) 		1743001000NRG24250620230022646 25/06/2023 MAINA BAI 1743001WL002419 MAINA BAI 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 MAINABAI STATE BANK OF INDIA(508548)
131 KHIRKIYA MP-43-001-042-001/13
(PAHNPAT) 		1743001000NRG24250620230022652 25/06/2023 MAMTA BAI 1743001WL002419 MAMTA BAI 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 MAMTABAI BANK OF INDIA(508505)
132 KHIRKIYA MP-43-001-042-001/137
(PAHNPAT) 		1743001000NRG24250620230022653 25/06/2023 SUKHIYA BAI 1743001WL002419 SUKHIYA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHIRKIYA MP-43-001-042-001/141
(PAHNPAT) 		1743001000NRG24250620230022656 25/06/2023 santoshi 1743001WL002419 santoshi 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 santoshi BANK OF INDIA(508505)
134 KHIRKIYA MP-43-001-042-001/146
(PAHNPAT) 		1743001000NRG24250620230022657 25/06/2023 BADRI PRASAD 1743001WL002419 BADRI PRASAD 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 BADRIPRASAD BANK OF INDIA(508505)
135 KHIRKIYA MP-43-001-042-001/146
(PAHNPAT) 		1743001000NRG24250620230022658 25/06/2023 BADRI PRASAD 1743001WL002419 BADRI PRASAD 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 BADRIPRASAD BANK OF INDIA(508505)
136 KHIRKIYA MP-43-001-042-001/16
(PAHNPAT) 		1743001000NRG24250620230022660 25/06/2023 PREM NARAYAN 1743001WL002419 PREM NARAYAN 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 PREMNARAYAN IDFC BANK LIMITED(608117)
137 KHIRKIYA MP-43-001-042-001/171
(PAHNPAT) 		1743001000NRG24250620230022662 25/06/2023 HARIRAM 1743001WL002419 HARIRAM 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 HARIRAM BANK OF INDIA(508505)
138 KHIRKIYA MP-43-001-042-001/178
(PAHNPAT) 		1743001000NRG24250620230022664 25/06/2023 GOVIND 1743001WL002419 GOVIND 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 GOVIND STATE BANK OF INDIA(508548)
139 KHIRKIYA MP-43-001-042-001/20
(PAHNPAT) 		1743001000NRG24250620230022668 25/06/2023 URMILA BAI 1743001WL002419 URMILA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 URMILABAI CENTRAL BANK OF INDIA(607115)
140 KHIRKIYA MP-43-001-042-001/200
(PAHNPAT) 		1743001000NRG24250620230022670 25/06/2023 GaYatri 1743001WL002419 GaYatri 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 GaYatri BANK OF INDIA(508505)
141 KHIRKIYA MP-43-001-042-001/228
(PAHNPAT) 		1743001000NRG24250620230022671 25/06/2023 ROHIT 1743001WL002419 ROHIT 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 ROHIT CANARA BANK(508532)
142 KHIRKIYA MP-43-001-042-001/292
(PAHNPAT) 		1743001000NRG24250620230022673 25/06/2023 DINESH 1743001WL002419 DINESH 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 DINESH BANK OF INDIA(508505)
143 KHIRKIYA MP-43-001-042-001/3
(PAHNPAT) 		1743001000NRG24250620230022674 25/06/2023 GOPEE KISAN 1743001WL002419 GOPEE KISAN 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 GOPEEKISAN BANK OF INDIA(508505)
144 KHIRKIYA MP-43-001-042-001/3
(PAHNPAT) 		1743001000NRG24250620230022675 25/06/2023 madu bai 1743001WL002419 madu bai 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 madubai BANK OF INDIA(508505)
145 KHIRKIYA MP-43-001-042-001/316
(PAHNPAT) 		1743001000NRG24250620230022678 25/06/2023 MISREE LAL 1743001WL002419 MISREE LAL 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 MISREELAL BANK OF INDIA(508505)
146 KHIRKIYA MP-43-001-042-001/339
(PAHNPAT) 		1743001000NRG24250620230022681 25/06/2023 JOYTI 1743001WL002419 JOYTI 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 JOYTI BANK OF INDIA(508505)
147 KHIRKIYA MP-43-001-042-001/37
(PAHNPAT) 		1743001000NRG24250620230022684 25/06/2023 VIDHYA 1743001WL002419 VIDHYA 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 VIDHYA BANK OF INDIA(508505)
148 KHIRKIYA MP-43-001-042-001/386
(PAHNPAT) 		1743001000NRG24250620230022685 25/06/2023 shobha 1743001WL002419 shobha 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 shobha BANK OF INDIA(508505)
149 KHIRKIYA MP-43-001-042-001/392
(PAHNPAT) 		1743001000NRG24250620230022686 25/06/2023 ANITA 1743001WL002419 ANITA 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 ANITA HDFC BANK LTD(607152)
150 KHIRKIYA MP-43-001-042-001/394
(PAHNPAT) 		1743001000NRG24250620230022687 25/06/2023 MEENA 1743001WL002419 MEENA 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 MEENA BANK OF INDIA(508505)
151 KHIRKIYA MP-43-001-042-001/394
(PAHNPAT) 		1743001000NRG24250620230022688 25/06/2023 MEENA 1743001WL002419 MEENA 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 MEENA BANK OF INDIA(508505)
152 KHIRKIYA MP-43-001-042-001/394
(PAHNPAT) 		1743001000NRG24250620230022689 25/06/2023 MEENA 1743001WL002419 MEENA 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 MEENA STATE BANK OF INDIA(508548)
153 KHIRKIYA MP-43-001-042-001/406
(PAHNPAT) 		1743001000NRG24250620230022694 25/06/2023 KUNVAR SINGH 1743001WL002419 KUNVAR SINGH 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 KUNVARSINGH BANK OF INDIA(508505)
154 KHIRKIYA MP-43-001-042-001/406
(PAHNPAT) 		1743001000NRG24250620230022695 25/06/2023 KUNVAR SINGH 1743001WL002419 KUNVAR SINGH 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 KUNVARSINGH STATE BANK OF INDIA(508548)
155 KHIRKIYA MP-43-001-042-001/409
(PAHNPAT) 		1743001000NRG24250620230022696 25/06/2023 BASKAR BAI 1743001WL002419 BASKAR BAI 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 BASKARBAI BANK OF INDIA(508505)
156 KHIRKIYA MP-43-001-042-001/409
(PAHNPAT) 		1743001000NRG24250620230022697 25/06/2023 BASKAR BAI 1743001WL002419 BASKAR BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 BASKARBAI BANK OF INDIA(508505)
157 KHIRKIYA MP-43-001-042-001/416
(PAHNPAT) 		1743001000NRG24250620230022698 25/06/2023 nageen 1743001WL002419 nageen 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 nageen BANK OF INDIA(508505)
158 KHIRKIYA MP-43-001-042-001/420
(PAHNPAT) 		1743001000NRG24250620230022703 25/06/2023 Pratap 1743001WL002419 Pratap 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 Pratap CANARA BANK(508532)
159 KHIRKIYA MP-43-001-042-001/421
(PAHNPAT) 		1743001000NRG24250620230022705 25/06/2023 KAMLA BAI 1743001WL002419 KAMLA BAI 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 KAMLABAI BANK OF INDIA(508505)
160 KHIRKIYA MP-43-001-042-001/43
(PAHNPAT) 		1743001000NRG24250620230022710 25/06/2023 resam 1743001WL002419 resam 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 resam BANK OF INDIA(508505)
161 KHIRKIYA MP-43-001-042-001/50
(PAHNPAT) 		1743001000NRG24250620230022713 25/06/2023 KAILASH 1743001WL002419 KAILASH 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 KAILASH BANK OF INDIA(508505)
162 KHIRKIYA MP-43-001-042-001/53
(PAHNPAT) 		1743001000NRG24250620230022714 25/06/2023 Kashiram 1743001WL002419 Kashiram 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 Kashiram BANK OF INDIA(508505)
163 KHIRKIYA MP-43-001-042-001/56
(PAHNPAT) 		1743001000NRG24250620230022717 25/06/2023 VANDANA BAI 1743001WL002419 VANDANA BAI 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 VANDANABAI BANK OF INDIA(508505)
164 KHIRKIYA MP-43-001-042-001/64
(PAHNPAT) 		1743001000NRG24250620230022722 25/06/2023 RADHAMOHAN 1743001WL002419 RADHAMOHAN 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 RADHAMOHAN BANK OF INDIA(508505)
165 KHIRKIYA MP-43-001-042-001/65
(PAHNPAT) 		1743001000NRG24250620230022723 25/06/2023 SALITA 1743001WL002419 SALITA 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 SALITA BANK OF INDIA(508505)
166 KHIRKIYA MP-43-001-042-001/65
(PAHNPAT) 		1743001000NRG24250620230022724 25/06/2023 SALITA 1743001WL002419 SALITA 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 SALITA BANK OF INDIA(508505)
167 KHIRKIYA MP-43-001-042-001/67
(PAHNPAT) 		1743001000NRG24250620230022725 25/06/2023 KANTI KORKU 1743001WL002419 KANTI KORKU 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 KANTIKORKU BANK OF INDIA(508505)
168 KHIRKIYA MP-43-001-042-001/68
(PAHNPAT) 		1743001000NRG24250620230022727 25/06/2023 SHIVPRASAD 1743001WL002419 SHIVPRASAD 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 SHIVPRASAD BANK OF BARODA(606985)
169 KHIRKIYA MP-43-001-042-001/71
(PAHNPAT) 		1743001000NRG24250620230022728 25/06/2023 manju 1743001WL002419 manju 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 manju BANK OF INDIA(508505)
170 KHIRKIYA MP-43-001-042-001/72
(PAHNPAT) 		1743001000NRG24250620230022729 25/06/2023 virendra 1743001WL002419 virendra 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 virendra BANK OF INDIA(508505)
171 KHIRKIYA MP-43-001-042-001/73
(PAHNPAT) 		1743001000NRG24250620230022730 25/06/2023 RAJENDRA 1743001WL002419 RAJENDRA 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 RAJENDRA BANK OF INDIA(508505)
172 KHIRKIYA MP-43-001-042-001/73
(PAHNPAT) 		1743001000NRG24250620230022731 25/06/2023 RAJENDRA 1743001WL002419 RAJENDRA 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 RAJENDRA BANK OF INDIA(508505)
173 KHIRKIYA MP-43-001-042-001/75
(PAHNPAT) 		1743001000NRG24250620230022733 25/06/2023 DWARKA BAI 1743001WL002419 DWARKA BAI 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 DWARKABAI BANK OF INDIA(508505)
174 KHIRKIYA MP-43-001-042-001/78
(PAHNPAT) 		1743001000NRG24250620230022734 25/06/2023 SHIVNARAYAN 1743001WL002419 SHIVNARAYAN 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 SHIVNARAYAN BANK OF INDIA(508505)
175 KHIRKIYA MP-43-001-042-001/78
(PAHNPAT) 		1743001000NRG24250620230022735 25/06/2023 SHIVNARAYAN 1743001WL002419 SHIVNARAYAN 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 SHIVNARAYAN BANK OF INDIA(508505)
176 KHIRKIYA MP-43-001-042-001/94
(PAHNPAT) 		1743001000NRG24250620230022737 25/06/2023 AMARDAS 1743001WL002419 AMARDAS 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 AMARDAS BANK OF INDIA(508505)
177 KHIRKIYA MP-43-001-042-001/94
(PAHNPAT) 		1743001000NRG24250620230022740 25/06/2023 ARJUN 1743001WL002419 ARJUN 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 ARJUN BANK OF INDIA(508505)
178 KHIRKIYA MP-43-001-042-001/94
(PAHNPAT) 		1743001000NRG24250620230022738 25/06/2023 mamata 1743001WL002419 mamata 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 mamata RATNAKAR BANK(607393)
179 KHIRKIYA MP-43-001-053-001/102
(SANWALKHEDA) 		1743001053NRG24250620230022349 25/06/2023 MITHIYA 1743001053WL002412 MITHIYA 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 MITHIYA BANK OF INDIA(508505)
180 KHIRKIYA MP-43-001-053-001/121
(SANWALKHEDA) 		1743001053NRG24250620230022351 25/06/2023 Ramdash 1743001053WL002412 Ramdash 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 Ramdash BANK OF INDIA(508505)
181 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24250620230022357 25/06/2023 Rupay 1743001053WL002412 Rupay 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 Rupay BANK OF INDIA(508505)
182 KHIRKIYA MP-43-001-053-001/202
(SANWALKHEDA) 		1743001053NRG24250620230022360 25/06/2023 MAMLE BAI 1743001053WL002412 MAMLE BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 MAMLEBAI BANK OF INDIA(508505)
183 KHIRKIYA MP-43-001-053-001/212
(SANWALKHEDA) 		1743001053NRG24250620230022362 25/06/2023 rajju 1743001053WL002412 rajju 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 rajju BANK OF INDIA(508505)
184 KHIRKIYA MP-43-001-053-001/221
(SANWALKHEDA) 		1743001053NRG24250620230022363 25/06/2023 Mailu 1743001053WL002412 Mailu 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 Mailu BANK OF INDIA(508505)
185 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001053NRG24250620230022369 25/06/2023 GANGA BAI 1743001053WL002412 GANGA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 GANGABAI STATE BANK OF INDIA(508548)
186 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001053NRG24250620230022368 25/06/2023 PARVATI BAI 1743001053WL002412 PARVATI BAI 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 PARVATIBAI BANK OF INDIA(508505)
187 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24250620230022371 25/06/2023 KABITA 1743001053WL002412 KABITA 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 KABITA BANK OF BARODA(606985)
188 KHIRKIYA MP-43-001-053-001/255
(SANWALKHEDA) 		1743001053NRG24250620230022374 25/06/2023 Foolvati bai 1743001053WL002412 Foolvati bai 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 Foolvatibai FINO PAYMENTS BANK LTD(608001)
189 KHIRKIYA MP-43-001-053-001/255
(SANWALKHEDA) 		1743001053NRG24250620230022372 25/06/2023 Satibai 1743001053WL002412 Satibai 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 Satibai BANK OF INDIA(508505)
190 KHIRKIYA MP-43-001-053-001/259
(SANWALKHEDA) 		1743001053NRG24250620230022377 25/06/2023 arti bai 1743001053WL002412 arti bai 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 artibai BANK OF INDIA(508505)
191 KHIRKIYA MP-43-001-053-001/259
(SANWALKHEDA) 		1743001053NRG24250620230022376 25/06/2023 kamal 1743001053WL002412 kamal 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 kamal BANK OF INDIA(508505)
192 KHIRKIYA MP-43-001-053-001/404
(SANWALKHEDA) 		1743001053NRG24250620230022387 25/06/2023 Puani bai 1743001053WL002412 Puani bai 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 Puanibai BANK OF INDIA(508505)
193 KHIRKIYA MP-43-001-053-001/452
(SANWALKHEDA) 		1743001053NRG24250620230022392 25/06/2023 PUNAM 1743001053WL002412 PUNAM 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 PUNAM STATE BANK OF INDIA(508548)
194 KHIRKIYA MP-43-001-053-001/47
(SANWALKHEDA) 		1743001053NRG24250620230022396 25/06/2023 Geeta 1743001053WL002412 Geeta 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 Geeta BANK OF INDIA(508505)
195 KHIRKIYA MP-43-001-053-001/47
(SANWALKHEDA) 		1743001053NRG24250620230022395 25/06/2023 Geeta 1743001053WL002412 Geeta 00048 BKID0009541 663 663 Processed 03/07/2023 591014491 Geeta ICICI BANK LTD(508534)
196 KHIRKIYA MP-43-001-053-001/560
(SANWALKHEDA) 		1743001053NRG24250620230022398 25/06/2023 Shersingh 1743001053WL002412 Shersingh 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 Shersingh BANK OF BARODA(606985)
197 KHIRKIYA MP-43-001-053-001/560
(SANWALKHEDA) 		1743001053NRG24250620230022397 25/06/2023 Shersingh 1743001053WL002412 Shersingh 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 Shersingh BANK OF INDIA(508505)
198 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24250620230022400 25/06/2023 RAMCHANDRA 1743001053WL002412 RAMCHANDRA 00048 BKID0009541 1105 1105 Processed 03/07/2023 591014491 RAMCHANDRA BANK OF INDIA(508505)
199 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24250620230022401 25/06/2023 Ramgopal 1743001053WL002412 Ramgopal 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 Ramgopal STATE BANK OF INDIA(508548)
200 KHIRKIYA MP-43-001-053-001/93
(SANWALKHEDA) 		1743001053NRG24250620230022405 25/06/2023 Rekha 1743001053WL002412 Rekha 00048 BKID0009541 884 884 Processed 03/07/2023 591014491 Rekha BANK OF INDIA(508505)
201 KHIRKIYA MP-43-001-053-001/93
(SANWALKHEDA) 		1743001053NRG24250620230022404 25/06/2023 SHANTILAL 1743001053WL002412 SHANTILAL 00048 BKID0009541 221 221 Processed 03/07/2023 591014491 SHANTILAL BANK OF INDIA(508505)
202 KHIRKIYA MP-43-001-058-001/235
(KANPURA) 		1743001058NRG24250620230022408 25/06/2023 ARUNA BAI 1743001058WL002413 ARUNA BAI 00048 BKID0009541 1547 1547 Processed 03/07/2023 591014491 ARUNABAI BANK OF BARODA(606985)
203 KHIRKIYA MP-43-001-058-001/235
(KANPURA) 		1743001058NRG24250620230022407 25/06/2023 OMPRAKASH 1743001058WL002413 OMPRAKASH 00048 BKID0009541 1547 1547 Processed 03/07/2023 591014491 OMPRAKASH IDFC BANK LIMITED(608117)
204 KHIRKIYA MP-43-001-058-001/443
(KANPURA) 		1743001058NRG24250620230022414 25/06/2023 Surendra 1743001058WL002413 Surendra 00048 BKID0009541 1547 1547 Processed 03/07/2023 591014491 Surendra STATE BANK OF INDIA(508548)
205 KHIRKIYA MP-43-001-058-001/443
(KANPURA) 		1743001058NRG24250620230022413 25/06/2023 Surendra 1743001058WL002413 Surendra 00048 BKID0009541 1547 1547 Processed 03/07/2023 591014491 Surendra BANK OF BARODA(606985)
206 KHIRKIYA MP-43-001-058-001/456-A
(KANPURA) 		1743001058NRG24250620230022415 25/06/2023 Hemendrasingh 1743001058WL002413 Hemendrasingh 00048 BKID0009541 1547 1547 Processed 03/07/2023 591014491 Hemendrasingh BANK OF INDIA(508505)
207 KHIRKIYA MP-43-001-058-001/58-A
(KANPURA) 		1743001058NRG24250620230022422 25/06/2023 ANITA BAI 1743001058WL002413 ANITA BAI 00048 BKID0009541 1326 1326 Processed 03/07/2023 591014491 ANITABAI BANK OF INDIA(508505)
SubTotal 167960 167960
208 KHIRKIYA MP-43-001-030-002/273
(GOMGAON) 		1743001000NRG24250620230022612 25/06/2023 UMESH 1743001WL002418 UMESH 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 UMESH BANK OF BARODA(606985)
209 KHIRKIYA MP-43-001-030-002/549
(GOMGAON) 		1743001000NRG24250620230022620 25/06/2023 Kamoti bai 1743001WL002418 Kamoti bai 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 Kamotibai BANK OF INDIA(508505)
210 KHIRKIYA MP-43-001-030-002/565-A
(GOMGAON) 		1743001000NRG24250620230022622 25/06/2023 jagdish 1743001WL002418 jagdish 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHIRKIYA MP-43-001-030-002/565-A
(GOMGAON) 		1743001000NRG24250620230022623 25/06/2023 jagdish 1743001WL002418 jagdish 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 jagdish KOTAK MAHINDRA BANK LTD(607420)
212 KHIRKIYA MP-43-001-030-002/598
(GOMGAON) 		1743001000NRG24250620230022626 25/06/2023 dilip 1743001WL002418 dilip 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 dilip STATE BANK OF INDIA(508548)
213 KHIRKIYA MP-43-001-030-002/598
(GOMGAON) 		1743001000NRG24250620230022627 25/06/2023 dilip 1743001WL002418 dilip 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 dilip BANK OF INDIA(508505)
214 KHIRKIYA MP-43-001-032-001/1023
(BHAGWAN PURA) 		1743001032NRG24250620230022451 25/06/2023 Ramkishhan 1743001032WL002416 Ramkishhan 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Ramkishhan NARMADA JHABUA GRAMIN BANK(508515)
215 KHIRKIYA MP-43-001-032-001/1023
(BHAGWAN PURA) 		1743001032NRG24250620230022450 25/06/2023 Ramkishhan 1743001032WL002416 Ramkishhan 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Ramkishhan BANK OF INDIA(508505)
216 KHIRKIYA MP-43-001-032-001/200
(BHAGWAN PURA) 		1743001032NRG24250620230022456 25/06/2023 sharwan 1743001032WL002416 sharwan 00048 BKID0009542 663 663 Processed 03/07/2023 591014491 sharwan NARMADA JHABUA GRAMIN BANK(508515)
217 KHIRKIYA MP-43-001-032-001/200
(BHAGWAN PURA) 		1743001032NRG24250620230022457 25/06/2023 Uma Bai 1743001032WL002416 Uma Bai 00048 BKID0009542 663 663 Processed 03/07/2023 591014491 UmaBai BANK OF INDIA(508505)
218 KHIRKIYA MP-43-001-032-001/554
(BHAGWAN PURA) 		1743001032NRG24250620230022462 25/06/2023 DROPATA BAI 1743001032WL002416 DROPATA BAI 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 DROPATABAI BANK OF INDIA(508505)
219 KHIRKIYA MP-43-001-032-001/709
(BHAGWAN PURA) 		1743001032NRG24250620230022475 25/06/2023 Ramkali bai 1743001032WL002416 Ramkali bai 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Ramkalibai BANK OF INDIA(508505)
220 KHIRKIYA MP-43-001-032-001/720
(BHAGWAN PURA) 		1743001032NRG24250620230022477 25/06/2023 MULU YADAV 1743001032WL002416 MULU YADAV 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 MULUYADAV BANK OF INDIA(508505)
221 KHIRKIYA MP-43-001-032-001/725
(BHAGWAN PURA) 		1743001032NRG24250620230022478 25/06/2023 Ashok 1743001032WL002416 Ashok 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Ashok BANK OF INDIA(508505)
222 KHIRKIYA MP-43-001-032-001/725
(BHAGWAN PURA) 		1743001032NRG24250620230022479 25/06/2023 Bhuri bai 1743001032WL002416 Bhuri bai 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Bhuribai BANK OF INDIA(508505)
223 KHIRKIYA MP-43-001-032-001/795
(BHAGWAN PURA) 		1743001032NRG24250620230022480 25/06/2023 balakdas 1743001032WL002416 balakdas 00048 BKID0009542 663 663 Processed 03/07/2023 591014491 balakdas BANK OF INDIA(508505)
224 KHIRKIYA MP-43-001-032-001/795
(BHAGWAN PURA) 		1743001032NRG24250620230022481 25/06/2023 gulkhari 1743001032WL002416 gulkhari 00048 BKID0009542 663 663 Processed 03/07/2023 591014491 gulkhari STATE BANK OF INDIA(508548)
225 KHIRKIYA MP-43-001-032-001/837
(BHAGWAN PURA) 		1743001032NRG24250620230022487 25/06/2023 Sunita Bai 1743001032WL002416 Sunita Bai 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 SunitaBai BANK OF INDIA(508505)
226 KHIRKIYA MP-43-001-032-001/855
(BHAGWAN PURA) 		1743001032NRG24250620230022489 25/06/2023 Hajari 1743001032WL002416 Hajari 00048 BKID0009542 663 663 Processed 03/07/2023 591014491 Hajari IDFC BANK LIMITED(608117)
227 KHIRKIYA MP-43-001-032-001/93
(BHAGWAN PURA) 		1743001032NRG24250620230022495 25/06/2023 Beena bai 1743001032WL002416 Beena bai 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Beenabai BANK OF INDIA(508505)
228 KHIRKIYA MP-43-001-032-001/93
(BHAGWAN PURA) 		1743001032NRG24250620230022494 25/06/2023 Beena bai 1743001032WL002416 Beena bai 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Beenabai STATE BANK OF INDIA(508548)
229 KHIRKIYA MP-43-001-032-001/955
(BHAGWAN PURA) 		1743001032NRG24250620230022497 25/06/2023 Nirbhadas 1743001032WL002416 Nirbhadas 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Nirbhadas STATE BANK OF INDIA(508548)
230 KHIRKIYA MP-43-001-032-001/966
(BHAGWAN PURA) 		1743001032NRG24250620230022499 25/06/2023 Nirbhaydas 1743001032WL002416 Nirbhaydas 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Nirbhaydas BANK OF INDIA(508505)
231 KHIRKIYA MP-43-001-032-001/966
(BHAGWAN PURA) 		1743001032NRG24250620230022498 25/06/2023 Nirbhaydas 1743001032WL002416 Nirbhaydas 00048 BKID0009542 442 442 Processed 03/07/2023 591014491 Nirbhaydas BANK OF INDIA(508505)
232 KHIRKIYA MP-43-001-032-002/261
(BHAGWAN PURA) 		1743001032NRG24250620230022862 25/06/2023 shekha 1743001032WL002424 shekha 00048 BKID0009542 1105 1105 Processed 03/07/2023 591014491 shekha BANK OF INDIA(508505)
233 KHIRKIYA MP-43-001-032-002/923
(BHAGWAN PURA) 		1743001032NRG24250620230022872 25/06/2023 RAJABABU 1743001032WL002424 RAJABABU 00048 BKID0009542 1105 1105 Processed 03/07/2023 591014491 RAJABABU BANK OF INDIA(508505)
234 KHIRKIYA MP-43-001-061-001/487
(AAMAKHAL) 		1743001061NRG24250620230022829 25/06/2023 sangeeta 1743001061WL002422 sangeeta 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 sangeeta BANK OF BARODA(606985)
235 KHIRKIYA MP-43-001-061-001/487
(AAMAKHAL) 		1743001061NRG24250620230022828 25/06/2023 sangeeta 1743001061WL002422 sangeeta 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 sangeeta FINO PAYMENTS BANK LTD(608001)
236 KHIRKIYA MP-43-001-061-001/490
(AAMAKHAL) 		1743001061NRG24250620230022830 25/06/2023 CHHOTELAL KALME 1743001061WL002422 CHHOTELAL KALME 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 CHHOTELALKALME BANK OF BARODA(606985)
237 KHIRKIYA MP-43-001-061-001/544
(AAMAKHAL) 		1743001061NRG24250620230022839 25/06/2023 Rekha Bai 1743001061WL002422 Rekha Bai 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 RekhaBai BANK OF INDIA(508505)
238 KHIRKIYA MP-43-001-061-001/544
(AAMAKHAL) 		1743001061NRG24250620230022838 25/06/2023 Rekha Bai 1743001061WL002422 Rekha Bai 00048 BKID0009542 1326 1326 Processed 03/07/2023 591014491 RekhaBai IDFC BANK LIMITED(608117)
SubTotal 25857 25857
239 KHIRKIYA MP-43-001-053-001/261-A
(SANWALKHEDA) 		1743001053NRG24250620230022378 25/06/2023 ANOKHILAL 1743001053WL002412 ANOKHILAL 00048 BKID0009579 1105 1105 Processed 03/07/2023 591014491 ANOKHILAL ICICI BANK LTD(508534)
SubTotal 1105 1105
240 KHIRKIYA MP-43-001-004-001/113
(CHOUKDI) 		1743001004NRG24250620230022741 25/06/2023 sarswati 1743001004WL002420 sarswati 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 sarswati CENTRAL BANK OF INDIA(607115)
241 KHIRKIYA MP-43-001-004-001/123
(CHOUKDI) 		1743001004NRG24250620230022742 25/06/2023 BANDNA MALI 1743001004WL002420 BANDNA MALI 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 BANDNAMALI HDFC BANK LTD(607152)
242 KHIRKIYA MP-43-001-004-001/214
(CHOUKDI) 		1743001004NRG24250620230022753 25/06/2023 JANKI BAI 1743001004WL002420 JANKI BAI 00089 CBIN0282265 1105 1105 Processed 03/07/2023 591014491 JANKIBAI BANK OF INDIA(508505)
243 KHIRKIYA MP-43-001-004-001/250
(CHOUKDI) 		1743001004NRG24250620230022762 25/06/2023 MANJU BAI 1743001004WL002420 MANJU BAI 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 MANJUBAI CENTRAL BANK OF INDIA(607115)
244 KHIRKIYA MP-43-001-004-001/301
(CHOUKDI) 		1743001004NRG24250620230022767 25/06/2023 SALTABAI 1743001004WL002420 SALTABAI 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 SALTABAI CENTRAL BANK OF INDIA(607115)
245 KHIRKIYA MP-43-001-004-001/329
(CHOUKDI) 		1743001004NRG24250620230022770 25/06/2023 VIMALA 1743001004WL002420 VIMALA 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 VIMALA CENTRAL BANK OF INDIA(607115)
246 KHIRKIYA MP-43-001-004-001/736
(CHOUKDI) 		1743001004NRG24250620230022777 25/06/2023 ANUSUIYA BAI 1743001004WL002420 ANUSUIYA BAI 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 ANUSUIYABAI BANK OF INDIA(508505)
247 KHIRKIYA MP-43-001-004-002/565
(CHOUKDI) 		1743001000NRG24250620230022510 25/06/2023 MUKESH 1743001WL002417 MUKESH 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 MUKESH BANK OF BARODA(606985)
248 KHIRKIYA MP-43-001-004-002/579
(CHOUKDI) 		1743001000NRG24250620230022528 25/06/2023 Atul Balai 1743001WL002417 Atul Balai 00089 CBIN0282265 1326 1326 Processed 03/07/2023 591014491 AtulBalai STATE BANK OF INDIA(508548)
249 KHIRKIYA MP-43-001-004-002/604
(CHOUKDI) 		1743001000NRG24250620230022554 25/06/2023 Dinesh 1743001WL002417 Dinesh 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 Dinesh CENTRAL BANK OF INDIA(607115)
250 KHIRKIYA MP-43-001-004-002/608-A
(CHOUKDI) 		1743001000NRG24250620230022561 25/06/2023 RAMJEEVAN BALAHI 1743001WL002417 RAMJEEVAN BALAHI 00089 CBIN0282265 221 221 Processed 03/07/2023 591014491 RAMJEEVANBALAHI BANK OF INDIA(508505)
251 KHIRKIYA MP-43-001-004-002/659-A
(CHOUKDI) 		1743001000NRG24250620230022577 25/06/2023 PRIYANKA 1743001WL002417 PRIYANKA 00089 CBIN0282265 1326 1326 Processed 03/07/2023 591014491 PRIYANKA BANK OF INDIA(508505)
252 KHIRKIYA MP-43-001-004-002/709
(CHOUKDI) 		1743001000NRG24250620230022583 25/06/2023 AATMARAM 1743001WL002417 AATMARAM 00089 CBIN0282265 1326 1326 Processed 03/07/2023 591014491 AATMARAM STATE BANK OF INDIA(508548)
253 KHIRKIYA MP-43-001-004-002/711
(CHOUKDI) 		1743001000NRG24250620230022587 25/06/2023 KRAPA BAI 1743001WL002417 KRAPA BAI 00089 CBIN0282265 663 663 Processed 03/07/2023 591014491 KRAPABAI BANK OF INDIA(508505)
254 KHIRKIYA MP-43-001-004-002/711
(CHOUKDI) 		1743001000NRG24250620230022586 25/06/2023 KRAPA BAI 1743001WL002417 KRAPA BAI 00089 CBIN0282265 442 442 Processed 03/07/2023 591014491 KRAPABAI BANK OF INDIA(508505)
255 KHIRKIYA MP-43-001-042-001/30
(PAHNPAT) 		1743001000NRG24250620230022676 25/06/2023 RAMDAS 1743001WL002419 RAMDAS 00089 CBIN0282265 1326 1326 Processed 03/07/2023 591014491 RAMDAS BANK OF INDIA(508505)
256 KHIRKIYA MP-43-001-042-001/30
(PAHNPAT) 		1743001000NRG24250620230022677 25/06/2023 RAMDAS 1743001WL002419 RAMDAS 00089 CBIN0282265 1326 1326 Processed 03/07/2023 591014491 RAMDAS BANK OF INDIA(508505)
257 KHIRKIYA MP-43-001-042-001/61
(PAHNPAT) 		1743001000NRG24250620230022721 25/06/2023 KUSUM BAI 1743001WL002419 KUSUM BAI 00089 CBIN0282265 884 884 Processed 03/07/2023 591014491 KUSUMBAI CENTRAL BANK OF INDIA(607115)
258 KHIRKIYA MP-43-001-042-001/79
(PAHNPAT) 		1743001000NRG24250620230022736 25/06/2023 ASHA BAI 1743001WL002419 ASHA BAI 00089 CBIN0282265 1105 1105 Processed 03/07/2023 591014491 ASHABAI CENTRAL BANK OF INDIA(607115)
259 KHIRKIYA MP-43-001-058-001/5
(KANPURA) 		1743001058NRG24250620230022416 25/06/2023 DHANSINGH 1743001058WL002413 DHANSINGH 00089 CBIN0282265 1547 1547 Processed 03/07/2023 591014491 DHANSINGH CENTRAL BANK OF INDIA(607115)
260 KHIRKIYA MP-43-001-058-001/5
(KANPURA) 		1743001058NRG24250620230022417 25/06/2023 GUDDI BAI 1743001058WL002413 GUDDI BAI 00089 CBIN0282265 1547 1547 Rejected 05/07/2023 591014491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KHIRKIYA MP-43-001-058-001/61
(KANPURA) 		1743001058NRG24250620230022425 25/06/2023 ASHOK 1743001058WL002413 ASHOK 00089 CBIN0282265 1547 1547 Processed 03/07/2023 591014491 ASHOK CENTRAL BANK OF INDIA(607115)
262 KHIRKIYA MP-43-001-058-001/61
(KANPURA) 		1743001058NRG24250620230022424 25/06/2023 ASHOK 1743001058WL002413 ASHOK 00089 CBIN0282265 1547 1547 Processed 03/07/2023 591014491 ASHOK CENTRAL BANK OF INDIA(607115)
263 KHIRKIYA MP-43-001-058-001/62
(KANPURA) 		1743001058NRG24250620230022426 25/06/2023 rakesh 1743001058WL002413 rakesh 00089 CBIN0282265 1105 1105 Processed 03/07/2023 591014491 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
264 KHIRKIYA MP-43-001-061-003/493
(AAMAKHAL) 		1743001061NRG24250620230022845 25/06/2023 Ashok 1743001061WL002422 Ashok 00089 CBIN0284184 1326 1326 Processed 03/07/2023 591014491 Ashok BANK OF BARODA(606985)
265 KHIRKIYA MP-43-001-061-003/493
(AAMAKHAL) 		1743001061NRG24250620230022844 25/06/2023 Ashok 1743001061WL002422 Ashok 00089 CBIN0284184 1326 1326 Processed 03/07/2023 591014491 Ashok CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
266 KHIRKIYA MP-43-001-030-002/599
(GOMGAON) 		1743001000NRG24250620230022628 25/06/2023 RAMDASH 1743001WL002418 RAMDASH 00165 IBKL0001556 1326 1326 Processed 03/07/2023 591014491 RAMDASH BANK OF INDIA(508505)
SubTotal 1326 1326
267 KHIRKIYA MP-43-001-053-001/292-A
(SANWALKHEDA) 		1743001053NRG24250620230022383 25/06/2023 PREMKALI 1743001053WL002412 PREMKALI 00168 ICIC0000538 1105 1105 Processed 03/07/2023 591014491 PREMKALI BANK OF INDIA(508505)
SubTotal 1105 1105
268 KHIRKIYA MP-43-001-061-001/142
(AAMAKHAL) 		1743001061NRG24250620230022816 25/06/2023 RAJKISHOR KORKU 1743001061WL002422 RAJKISHOR KORKU 00177 IOBA0003781 1326 1326 Processed 03/07/2023 591014491 RAJKISHORKORKU INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
269 KHIRKIYA MP-43-001-004-001/18
(CHOUKDI) 		1743001004NRG24250620230022750 25/06/2023 gulab 1743001004WL002420 gulab 00415 SBIN0002865 442 442 Processed 03/07/2023 591014491 gulab BANK OF INDIA(508505)
270 KHIRKIYA MP-43-001-004-002/561
(CHOUKDI) 		1743001000NRG24250620230022506 25/06/2023 RUKHMANI BAI 1743001WL002417 RUKHMANI BAI 00415 SBIN0002865 221 221 Processed 03/07/2023 591014491 RUKHMANIBAI STATE BANK OF INDIA(508548)
271 KHIRKIYA MP-43-001-004-002/570
(CHOUKDI) 		1743001000NRG24250620230022514 25/06/2023 MAYA BAI 1743001WL002417 MAYA BAI 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 MAYABAI STATE BANK OF INDIA(508548)
272 KHIRKIYA MP-43-001-004-002/578
(CHOUKDI) 		1743001000NRG24250620230022524 25/06/2023 RADHESHYAM 1743001WL002417 RADHESHYAM 00415 SBIN0002865 221 221 Processed 03/07/2023 591014491 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHIRKIYA MP-43-001-004-002/579
(CHOUKDI) 		1743001000NRG24250620230022527 25/06/2023 ASHOK 1743001WL002417 ASHOK 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 ASHOK STATE BANK OF INDIA(508548)
274 KHIRKIYA MP-43-001-004-002/579
(CHOUKDI) 		1743001000NRG24250620230022526 25/06/2023 ASHOK 1743001WL002417 ASHOK 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 ASHOK STATE BANK OF INDIA(508548)
275 KHIRKIYA MP-43-001-004-002/600
(CHOUKDI) 		1743001000NRG24250620230022549 25/06/2023 KANHAIYA 1743001WL002417 KANHAIYA 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 KANHAIYA STATE BANK OF INDIA(508548)
276 KHIRKIYA MP-43-001-004-002/608
(CHOUKDI) 		1743001000NRG24250620230022560 25/06/2023 MAHESH 1743001WL002417 MAHESH 00415 SBIN0002865 221 221 Processed 03/07/2023 591014491 MAHESH BANK OF INDIA(508505)
277 KHIRKIYA MP-43-001-004-002/608
(CHOUKDI) 		1743001000NRG24250620230022559 25/06/2023 MAHESH 1743001WL002417 MAHESH 00415 SBIN0002865 221 221 Processed 03/07/2023 591014491 MAHESH BANK OF INDIA(508505)
278 KHIRKIYA MP-43-001-004-002/608-A
(CHOUKDI) 		1743001000NRG24250620230022562 25/06/2023 SANJU BAI OSWAL 1743001WL002417 SANJU BAI OSWAL 00415 SBIN0002865 221 221 Processed 03/07/2023 591014491 SANJUBAIOSWAL STATE BANK OF INDIA(508548)
279 KHIRKIYA MP-43-001-004-002/612
(CHOUKDI) 		1743001000NRG24250620230022563 25/06/2023 LEELA 1743001WL002417 LEELA 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 LEELA PUNJAB & SIND BANK(607087)
280 KHIRKIYA MP-43-001-004-002/614
(CHOUKDI) 		1743001000NRG24250620230022565 25/06/2023 SHANKAR 1743001WL002417 SHANKAR 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHIRKIYA MP-43-001-004-002/626
(CHOUKDI) 		1743001000NRG24250620230022572 25/06/2023 Bhagwan 1743001WL002417 Bhagwan 00415 SBIN0002865 442 442 Processed 03/07/2023 591014491 Bhagwan STATE BANK OF INDIA(508548)
282 KHIRKIYA MP-43-001-004-002/626
(CHOUKDI) 		1743001000NRG24250620230022573 25/06/2023 SAVITRI 1743001WL002417 SAVITRI 00415 SBIN0002865 442 442 Processed 03/07/2023 591014491 SAVITRI STATE BANK OF INDIA(508548)
283 KHIRKIYA MP-43-001-004-002/659-A
(CHOUKDI) 		1743001000NRG24250620230022576 25/06/2023 jitendra 1743001WL002417 jitendra 00415 SBIN0002865 663 663 Processed 03/07/2023 591014491 jitendra BANK OF INDIA(508505)
284 KHIRKIYA MP-43-001-004-002/710
(CHOUKDI) 		1743001000NRG24250620230022584 25/06/2023 ISHAWAR 1743001WL002417 ISHAWAR 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 ISHAWAR BANK OF BARODA(606985)
285 KHIRKIYA MP-43-001-004-002/710
(CHOUKDI) 		1743001000NRG24250620230022585 25/06/2023 PHOOLWATI 1743001WL002417 PHOOLWATI 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 PHOOLWATI STATE BANK OF INDIA(508548)
286 KHIRKIYA MP-43-001-014-003/669
(SANGWAMAL) 		1743001014NRG24240620230022295 25/06/2023 Anokhi lal 1743001014WL002406 Anokhi lal 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 Anokhilal STATE BANK OF INDIA(508548)
287 KHIRKIYA MP-43-001-014-003/669
(SANGWAMAL) 		1743001014NRG24240620230022296 25/06/2023 ANOKHILAL 1743001014WL002406 ANOKHILAL 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 ANOKHILAL IDFC BANK LIMITED(608117)
288 KHIRKIYA MP-43-001-032-001/117
(BHAGWAN PURA) 		1743001032NRG24250620230022453 25/06/2023 Tejram 1743001032WL002416 Tejram 00415 SBIN0002865 663 663 Processed 03/07/2023 591014491 Tejram STATE BANK OF INDIA(508548)
289 KHIRKIYA MP-43-001-032-001/117
(BHAGWAN PURA) 		1743001032NRG24250620230022452 25/06/2023 Tejram 1743001032WL002416 Tejram 00415 SBIN0002865 663 663 Processed 03/07/2023 591014491 Tejram BANK OF INDIA(508505)
290 KHIRKIYA MP-43-001-042-001/103
(PAHNPAT) 		1743001000NRG24250620230022634 25/06/2023 MANJU 1743001WL002419 MANJU 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 MANJU STATE BANK OF INDIA(508548)
291 KHIRKIYA MP-43-001-042-001/179
(PAHNPAT) 		1743001000NRG24250620230022666 25/06/2023 krishna bai 1743001WL002419 krishna bai 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 krishnabai BANK OF INDIA(508505)
292 KHIRKIYA MP-43-001-042-001/179
(PAHNPAT) 		1743001000NRG24250620230022667 25/06/2023 krishna bai 1743001WL002419 krishna bai 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 krishnabai BANK OF INDIA(508505)
293 KHIRKIYA MP-43-001-042-001/395
(PAHNPAT) 		1743001000NRG24250620230022690 25/06/2023 magilal 1743001WL002419 magilal 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 magilal STATE BANK OF INDIA(508548)
294 KHIRKIYA MP-43-001-042-001/417
(PAHNPAT) 		1743001000NRG24250620230022700 25/06/2023 Rinki 1743001WL002419 Rinki 00415 SBIN0002865 1105 1105 Processed 03/07/2023 591014491 Rinki BANK OF INDIA(508505)
295 KHIRKIYA MP-43-001-042-001/419
(PAHNPAT) 		1743001000NRG24250620230022701 25/06/2023 sangeeta 1743001WL002419 sangeeta 00415 SBIN0002865 1105 1105 Processed 03/07/2023 591014491 sangeeta STATE BANK OF INDIA(508548)
296 KHIRKIYA MP-43-001-042-001/44
(PAHNPAT) 		1743001000NRG24250620230022712 25/06/2023 ANITA 1743001WL002419 ANITA 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 ANITA BANK OF INDIA(508505)
297 KHIRKIYA MP-43-001-042-001/44
(PAHNPAT) 		1743001000NRG24250620230022711 25/06/2023 ANITA BAI 1743001WL002419 ANITA BAI 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 ANITABAI BANK OF INDIA(508505)
298 KHIRKIYA MP-43-001-042-001/60
(PAHNPAT) 		1743001000NRG24250620230022718 25/06/2023 RAM BAI 1743001WL002419 RAM BAI 00415 SBIN0002865 1105 1105 Processed 03/07/2023 591014491 RAMBAI BANK OF INDIA(508505)
299 KHIRKIYA MP-43-001-042-001/60
(PAHNPAT) 		1743001000NRG24250620230022719 25/06/2023 RAM BAI 1743001WL002419 RAM BAI 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 RAMBAI BANK OF INDIA(508505)
300 KHIRKIYA MP-43-001-042-001/60
(PAHNPAT) 		1743001000NRG24250620230022720 25/06/2023 RAM BAI 1743001WL002419 RAM BAI 00415 SBIN0002865 663 663 Processed 03/07/2023 591014491 RAMBAI BANK OF INDIA(508505)
301 KHIRKIYA MP-43-001-042-001/67
(PAHNPAT) 		1743001000NRG24250620230022726 25/06/2023 ASHOK 1743001WL002419 ASHOK 00415 SBIN0002865 1105 1105 Rejected 05/07/2023 591014491 Aadhaar Number not Mapped to Account Number
302 KHIRKIYA MP-43-001-042-001/94
(PAHNPAT) 		1743001000NRG24250620230022739 25/06/2023 KRISHNA 1743001WL002419 KRISHNA 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 KRISHNA STATE BANK OF INDIA(508548)
303 KHIRKIYA MP-43-001-053-001/14
(SANWALKHEDA) 		1743001053NRG24250620230022354 25/06/2023 Banu bai 1743001053WL002412 Banu bai 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 Banubai STATE BANK OF INDIA(508548)
304 KHIRKIYA MP-43-001-053-001/14
(SANWALKHEDA) 		1743001053NRG24250620230022353 25/06/2023 HAJARILAL 1743001053WL002412 HAJARILAL 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 HAJARILAL STATE BANK OF INDIA(508548)
305 KHIRKIYA MP-43-001-053-001/155
(SANWALKHEDA) 		1743001053NRG24250620230022355 25/06/2023 KAMAL 1743001053WL002412 KAMAL 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 KAMAL BANK OF INDIA(508505)
306 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001053NRG24250620230022359 25/06/2023 SUKHRAM 1743001053WL002412 SUKHRAM 00415 SBIN0002865 884 884 Processed 03/07/2023 591014491 SUKHRAM STATE BANK OF INDIA(508548)
307 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001053NRG24250620230022358 25/06/2023 SUKHRAM 1743001053WL002412 SUKHRAM 00415 SBIN0002865 442 442 Processed 03/07/2023 591014491 SUKHRAM STATE BANK OF INDIA(508548)
308 KHIRKIYA MP-43-001-053-001/235
(SANWALKHEDA) 		1743001053NRG24250620230022367 25/06/2023 Rakesh 1743001053WL002412 Rakesh 00415 SBIN0002865 442 442 Processed 03/07/2023 591014491 Rakesh BANK OF INDIA(508505)
309 KHIRKIYA MP-43-001-053-001/267
(SANWALKHEDA) 		1743001053NRG24250620230022380 25/06/2023 Budhiya 1743001053WL002412 Budhiya 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 Budhiya STATE BANK OF INDIA(508548)
310 KHIRKIYA MP-43-001-053-001/278
(SANWALKHEDA) 		1743001053NRG24250620230022382 25/06/2023 SANTOSH 1743001053WL002412 SANTOSH 00415 SBIN0002865 1105 1105 Processed 03/07/2023 591014491 SANTOSH BANK OF INDIA(508505)
311 KHIRKIYA MP-43-001-053-001/278
(SANWALKHEDA) 		1743001053NRG24250620230022381 25/06/2023 SANTOSH 1743001053WL002412 SANTOSH 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 SANTOSH CENTRAL BANK OF INDIA(607115)
312 KHIRKIYA MP-43-001-053-001/38
(SANWALKHEDA) 		1743001053NRG24250620230022385 25/06/2023 RATIRAM 1743001053WL002412 RATIRAM 00415 SBIN0002865 1105 1105 Processed 03/07/2023 591014491 RATIRAM ICICI BANK LTD(508534)
313 KHIRKIYA MP-43-001-053-001/413
(SANWALKHEDA) 		1743001053NRG24250620230022389 25/06/2023 manju 1743001053WL002412 manju 00415 SBIN0002865 1105 1105 Processed 03/07/2023 591014491 manju BANK OF BARODA(606985)
314 KHIRKIYA MP-43-001-053-001/413
(SANWALKHEDA) 		1743001053NRG24250620230022388 25/06/2023 sunil 1743001053WL002412 sunil 00415 SBIN0002865 1105 1105 Processed 03/07/2023 591014491 sunil BANK OF INDIA(508505)
315 KHIRKIYA MP-43-001-053-001/452
(SANWALKHEDA) 		1743001053NRG24250620230022391 25/06/2023 GANGARAM 1743001053WL002412 GANGARAM 00415 SBIN0002865 442 442 Processed 03/07/2023 591014491 GANGARAM STATE BANK OF INDIA(508548)
316 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001053NRG24250620230022393 25/06/2023 FUNDA BAI 1743001053WL002412 FUNDA BAI 00415 SBIN0002865 1326 1326 Processed 03/07/2023 591014491 FUNDABAI FINO PAYMENTS BANK LTD(608001)
317 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001053NRG24250620230022394 25/06/2023 KEAILASH 1743001053WL002412 KEAILASH 00415 SBIN0002865 1105 1105 Processed 03/07/2023 591014491 KEAILASH IDBI BANK(607095)
318 KHIRKIYA MP-43-001-053-001/94
(SANWALKHEDA) 		1743001053NRG24250620230022345 25/06/2023 KALURAM 1743001053WL002411 KALURAM 00415 SBIN0002865 2652 2652 Processed 03/07/2023 591014491 KALURAM BANK OF INDIA(508505)
319 KHIRKIYA MP-43-001-058-001/239-A
(KANPURA) 		1743001058NRG24250620230022409 25/06/2023 HARGOVIND 1743001058WL002413 HARGOVIND 00415 SBIN0002865 1547 1547 Processed 03/07/2023 591014491 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 53261 53261
320 KHIRKIYA MP-43-001-030-002/252
(GOMGAON) 		1743001000NRG24250620230022600 25/06/2023 KUNJI LAL 1743001WL002418 KUNJI LAL 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 KUNJILAL STATE BANK OF INDIA(508548)
321 KHIRKIYA MP-43-001-030-002/252
(GOMGAON) 		1743001000NRG24250620230022599 25/06/2023 KUNJI LAL 1743001WL002418 KUNJI LAL 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 KUNJILAL STATE BANK OF INDIA(508548)
322 KHIRKIYA MP-43-001-030-002/256
(GOMGAON) 		1743001000NRG24250620230022605 25/06/2023 Bisu 1743001WL002418 Bisu 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 Bisu INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHIRKIYA MP-43-001-030-002/260
(GOMGAON) 		1743001000NRG24250620230022606 25/06/2023 JAMILA BEE 1743001WL002418 JAMILA BEE 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 JAMILABEE BANK OF INDIA(508505)
324 KHIRKIYA MP-43-001-030-002/261
(GOMGAON) 		1743001000NRG24250620230022607 25/06/2023 SAJNI 1743001WL002418 SAJNI 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 SAJNI STATE BANK OF INDIA(508548)
325 KHIRKIYA MP-43-001-030-002/261
(GOMGAON) 		1743001000NRG24250620230022608 25/06/2023 SAJNI 1743001WL002418 SAJNI 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 SAJNI STATE BANK OF INDIA(508548)
326 KHIRKIYA MP-43-001-030-002/262
(GOMGAON) 		1743001000NRG24250620230022611 25/06/2023 GHASIRAM 1743001WL002418 GHASIRAM 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 GHASIRAM BANK OF BARODA(606985)
327 KHIRKIYA MP-43-001-030-002/262
(GOMGAON) 		1743001000NRG24250620230022609 25/06/2023 Mirka bai 1743001WL002418 Mirka bai 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 Mirkabai BANK OF BARODA(606985)
328 KHIRKIYA MP-43-001-030-002/262
(GOMGAON) 		1743001000NRG24250620230022610 25/06/2023 Mirka bai 1743001WL002418 Mirka bai 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 Mirkabai STATE BANK OF INDIA(508548)
329 KHIRKIYA MP-43-001-030-002/275
(GOMGAON) 		1743001000NRG24250620230022613 25/06/2023 UMESH 1743001WL002418 UMESH 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHIRKIYA MP-43-001-030-002/531
(GOMGAON) 		1743001000NRG24250620230022614 25/06/2023 ramsingh 1743001WL002418 ramsingh 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 ramsingh BANK OF BARODA(606985)
331 KHIRKIYA MP-43-001-030-002/539
(GOMGAON) 		1743001000NRG24250620230022615 25/06/2023 Amarshingh 1743001WL002418 Amarshingh 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 Amarshingh STATE BANK OF INDIA(508548)
332 KHIRKIYA MP-43-001-030-002/539
(GOMGAON) 		1743001000NRG24250620230022616 25/06/2023 Amarshingh 1743001WL002418 Amarshingh 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 Amarshingh STATE BANK OF INDIA(508548)
333 KHIRKIYA MP-43-001-030-002/602
(GOMGAON) 		1743001000NRG24250620230022629 25/06/2023 ranjana 1743001WL002418 ranjana 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 ranjana STATE BANK OF INDIA(508548)
334 KHIRKIYA MP-43-001-030-002/602
(GOMGAON) 		1743001000NRG24250620230022630 25/06/2023 ranjana 1743001WL002418 ranjana 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 ranjana BANK OF BARODA(606985)
335 KHIRKIYA MP-43-001-030-002/862
(GOMGAON) 		1743001000NRG24250620230022631 25/06/2023 PRAMOD 1743001WL002418 PRAMOD 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 PRAMOD BANK OF INDIA(508505)
336 KHIRKIYA MP-43-001-030-002/862
(GOMGAON) 		1743001000NRG24250620230022632 25/06/2023 PRAMOD 1743001WL002418 PRAMOD 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 PRAMOD STATE BANK OF INDIA(508548)
337 KHIRKIYA MP-43-001-032-001/236
(BHAGWAN PURA) 		1743001032NRG24250620230022460 25/06/2023 Sunita Bai 1743001032WL002416 Sunita Bai 00415 SBIN0010792 442 442 Processed 03/07/2023 591014491 SunitaBai STATE BANK OF INDIA(508548)
338 KHIRKIYA MP-43-001-032-001/565
(BHAGWAN PURA) 		1743001032NRG24250620230022463 25/06/2023 RAKSHA BAI 1743001032WL002416 RAKSHA BAI 00415 SBIN0010792 442 442 Processed 03/07/2023 591014491 RAKSHABAI BANK OF INDIA(508505)
339 KHIRKIYA MP-43-001-032-001/595
(BHAGWAN PURA) 		1743001032NRG24250620230022465 25/06/2023 Rama bai 1743001032WL002416 Rama bai 00415 SBIN0010792 442 442 Processed 03/07/2023 591014491 Ramabai STATE BANK OF INDIA(508548)
340 KHIRKIYA MP-43-001-032-001/596
(BHAGWAN PURA) 		1743001032NRG24250620230022466 25/06/2023 Mayaa bai 1743001032WL002416 Mayaa bai 00415 SBIN0010792 442 442 Processed 03/07/2023 591014491 Mayaabai BANK OF INDIA(508505)
341 KHIRKIYA MP-43-001-032-001/606
(BHAGWAN PURA) 		1743001032NRG24250620230022468 25/06/2023 CAMPALAL 1743001032WL002416 CAMPALAL 00415 SBIN0010792 442 442 Processed 03/07/2023 591014491 CAMPALAL BANK OF INDIA(508505)
342 KHIRKIYA MP-43-001-032-001/606
(BHAGWAN PURA) 		1743001032NRG24250620230022467 25/06/2023 CAMPALAL 1743001032WL002416 CAMPALAL 00415 SBIN0010792 442 442 Processed 03/07/2023 591014491 CAMPALAL STATE BANK OF INDIA(508548)
343 KHIRKIYA MP-43-001-032-001/667
(BHAGWAN PURA) 		1743001032NRG24250620230022470 25/06/2023 MANSARAM 1743001032WL002416 MANSARAM 00415 SBIN0010792 663 663 Processed 03/07/2023 591014491 MANSARAM BANK OF INDIA(508505)
344 KHIRKIYA MP-43-001-032-001/829
(BHAGWAN PURA) 		1743001032NRG24250620230022483 25/06/2023 Mamta Bai 1743001032WL002416 Mamta Bai 00415 SBIN0010792 442 442 Processed 03/07/2023 591014491 MamtaBai STATE BANK OF INDIA(508548)
345 KHIRKIYA MP-43-001-032-001/865
(BHAGWAN PURA) 		1743001032NRG24250620230022493 25/06/2023 Mamta bai 1743001032WL002416 Mamta bai 00415 SBIN0010792 442 442 Processed 03/07/2023 591014491 Mamtabai STATE BANK OF INDIA(508548)
346 KHIRKIYA MP-43-001-032-002/292
(BHAGWAN PURA) 		1743001032NRG24250620230022864 25/06/2023 sekha yakub 1743001032WL002424 sekha yakub 00415 SBIN0010792 1105 1105 Processed 03/07/2023 591014491 sekhayakub IDFC BANK LIMITED(608117)
347 KHIRKIYA MP-43-001-032-006/894
(BHAGWAN PURA) 		1743001032NRG24250620230022875 25/06/2023 Kailash 1743001032WL002424 Kailash 00415 SBIN0010792 1105 1105 Processed 03/07/2023 591014491 Kailash BANK OF BARODA(606985)
348 KHIRKIYA MP-43-001-061-001/15
(AAMAKHAL) 		1743001061NRG24250620230022818 25/06/2023 JAGDEESH 1743001061WL002422 JAGDEESH 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 JAGDEESH STATE BANK OF INDIA(508548)
349 KHIRKIYA MP-43-001-061-001/15
(AAMAKHAL) 		1743001061NRG24250620230022817 25/06/2023 JAGDEESH 1743001061WL002422 JAGDEESH 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 JAGDEESH STATE BANK OF INDIA(508548)
350 KHIRKIYA MP-43-001-061-001/441
(AAMAKHAL) 		1743001061NRG24250620230022827 25/06/2023 basanti bai 1743001061WL002422 basanti bai 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 basantibai STATE BANK OF INDIA(508548)
351 KHIRKIYA MP-43-001-061-001/441
(AAMAKHAL) 		1743001061NRG24250620230022826 25/06/2023 basanti bai 1743001061WL002422 basanti bai 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 basantibai UNION BANK OF INDIA(508500)
352 KHIRKIYA MP-43-001-061-001/54
(AAMAKHAL) 		1743001061NRG24250620230022837 25/06/2023 Mithiya Bai 1743001061WL002422 Mithiya Bai 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 MithiyaBai NARMADA JHABUA GRAMIN BANK(508515)
353 KHIRKIYA MP-43-001-061-001/88
(AAMAKHAL) 		1743001061NRG24250620230022841 25/06/2023 JIYALAL 1743001061WL002422 JIYALAL 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 JIYALAL BANK OF BARODA(606985)
354 KHIRKIYA MP-43-001-061-001/88
(AAMAKHAL) 		1743001061NRG24250620230022840 25/06/2023 JIYALAL 1743001061WL002422 JIYALAL 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 JIYALAL STATE BANK OF INDIA(508548)
355 KHIRKIYA MP-43-001-061-003/458
(AAMAKHAL) 		1743001061NRG24250620230022843 25/06/2023 Bhuri bai 1743001061WL002422 Bhuri bai 00415 SBIN0010792 1326 1326 Processed 03/07/2023 591014491 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 39559 39559
356 KHIRKIYA MP-43-001-061-001/43
(AAMAKHAL) 		1743001061NRG24250620230022824 25/06/2023 AMAN KUMAR 1743001061WL002422 AMAN KUMAR 00468 UBIN0561339 1326 1326 Processed 03/07/2023 591014491 AMANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
357 KHIRKIYA MP-43-001-014-001/99
(SANGWAMAL) 		1743001014NRG24240620230022297 25/06/2023 BADREEPRASAD 1743001014WL002407 BADREEPRASAD 00532 CBIN0R20002 2210 2210 Processed 03/07/2023 591014491 BADREEPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHIRKIYA MP-43-001-014-002/302
(SANGWAMAL) 		1743001014NRG24240620230022294 25/06/2023 BALIRAM 1743001014WL002405 BALIRAM 00532 CBIN0R20002 1105 1105 Processed 03/07/2023 591014491 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
359 KHIRKIYA MP-43-001-019-002/218
(CHIKLPAT) 		1743001019NRG24250620230022879 25/06/2023 CHAGANLAL 1743001019WL002425 CHAGANLAL 00532 CBIN0R20002 1428 1428 Processed 03/07/2023 591014491 CHAGANLAL ICICI BANK LTD(508534)
360 KHIRKIYA MP-43-001-019-004/386
(CHIKLPAT) 		1743001019NRG24250620230022881 25/06/2023 BADRIPARSAD 1743001019WL002426 BADRIPARSAD 00532 CBIN0R20002 1428 1428 Processed 03/07/2023 591014491 BADRIPARSAD ICICI BANK LTD(508534)
361 KHIRKIYA MP-43-001-032-002/255
(BHAGWAN PURA) 		1743001032NRG24250620230022860 25/06/2023 SAIKH AJEEM 1743001032WL002424 SAIKH AJEEM 00532 CBIN0R20002 1105 1105 Processed 03/07/2023 591014491 SAIKHAJEEM BANK OF BARODA(606985)
362 KHIRKIYA MP-43-001-032-002/255
(BHAGWAN PURA) 		1743001032NRG24250620230022858 25/06/2023 SAIKH AJEEM 1743001032WL002424 SAIKH AJEEM 00532 CBIN0R20002 1105 1105 Processed 03/07/2023 591014491 SAIKHAJEEM NARMADA JHABUA GRAMIN BANK(508515)
363 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24250620230022356 25/06/2023 RAMKARAN 1743001053WL002412 RAMKARAN 00532 CBIN0R20002 221 221 Processed 03/07/2023 591014491 RAMKARAN ICICI BANK LTD(508534)
SubTotal 8602 8602
364 KHIRKIYA MP-43-001-032-001/669
(BHAGWAN PURA) 		1743001032NRG24250620230022473 25/06/2023 pushpa bai 1743001032WL002416 pushpa bai 00666 IDFB0041203 442 442 Processed 03/07/2023 591014491 pushpabai FINO PAYMENTS BANK LTD(608001)
365 KHIRKIYA MP-43-001-032-001/669
(BHAGWAN PURA) 		1743001032NRG24250620230022472 25/06/2023 Shankar 1743001032WL002416 Shankar 00666 IDFB0041203 442 442 Processed 03/07/2023 591014491 Shankar IDFC BANK LIMITED(608117)
366 KHIRKIYA MP-43-001-053-001/297
(SANWALKHEDA) 		1743001053NRG24250620230022384 25/06/2023 MANU 1743001053WL002412 MANU 00666 IDFB0041203 1105 1105 Processed 03/07/2023 591014491 MANU BANK OF INDIA(508505)
367 KHIRKIYA MP-43-001-061-001/434
(AAMAKHAL) 		1743001061NRG24250620230022825 25/06/2023 nehroolal 1743001061WL002422 nehroolal 00666 IDFB0041203 1326 1326 Processed 03/07/2023 591014491 nehroolal IDFC BANK LIMITED(608117)
SubTotal 3315 3315
368 KHIRKIYA MP-43-001-004-002/785
(CHOUKDI) 		1743001000NRG24250620230022595 25/06/2023 Amardas 1743001WL002417 Amardas 00666 IDFB0041204 1326 1326 Processed 03/07/2023 591014491 Amardas BANK OF INDIA(508505)
369 KHIRKIYA MP-43-001-004-002/785
(CHOUKDI) 		1743001000NRG24250620230022594 25/06/2023 Amardas 1743001WL002417 Amardas 00666 IDFB0041204 1326 1326 Processed 03/07/2023 591014491 Amardas BANK OF INDIA(508505)
370 KHIRKIYA MP-43-001-042-001/124
(PAHNPAT) 		1743001000NRG24250620230022650 25/06/2023 GANESH 1743001WL002419 GANESH 00666 IDFB0041204 1326 1326 Processed 03/07/2023 591014491 GANESH STATE BANK OF INDIA(508548)
371 KHIRKIYA MP-43-001-053-001/234
(SANWALKHEDA) 		1743001053NRG24250620230022364 25/06/2023 LALITA 1743001053WL002412 LALITA 00666 IDFB0041204 1326 1326 Processed 03/07/2023 591014491 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHIRKIYA MP-43-001-053-001/86
(SANWALKHEDA) 		1743001053NRG24250620230022402 25/06/2023 Salita 1743001053WL002412 Salita 00666 IDFB0041204 1326 1326 Processed 03/07/2023 591014491 Salita STATE BANK OF INDIA(508548)
373 KHIRKIYA MP-43-001-053-001/86
(SANWALKHEDA) 		1743001053NRG24250620230022403 25/06/2023 Suresh 1743001053WL002412 Suresh 00666 IDFB0041204 884 884 Processed 03/07/2023 591014491 Suresh IDFC BANK LIMITED(608117)
374 KHIRKIYA MP-43-001-058-001/400
(KANPURA) 		1743001058NRG24250620230022411 25/06/2023 rakesh 1743001058WL002413 rakesh 00666 IDFB0041204 1547 1547 Processed 03/07/2023 591014491 rakesh IDFC BANK LIMITED(608117)
375 KHIRKIYA MP-43-001-058-001/400
(KANPURA) 		1743001058NRG24250620230022410 25/06/2023 rakesh 1743001058WL002413 rakesh 00666 IDFB0041204 1547 1547 Processed 03/07/2023 591014491 rakesh IDFC BANK LIMITED(608117)
376 KHIRKIYA MP-43-001-058-001/58
(KANPURA) 		1743001058NRG24250620230022419 25/06/2023 Prem bai 1743001058WL002413 Prem bai 00666 IDFB0041204 1326 1326 Processed 03/07/2023 591014491 Prembai BANK OF INDIA(508505)
377 KHIRKIYA MP-43-001-058-001/58-A
(KANPURA) 		1743001058NRG24250620230022421 25/06/2023 RANJIT 1743001058WL002413 RANJIT 00666 IDFB0041204 1326 1326 Processed 03/07/2023 591014491 RANJIT IDFC BANK LIMITED(608117)
378 KHIRKIYA MP-43-001-058-001/60-A
(KANPURA) 		1743001058NRG24250620230022423 25/06/2023 RAMNIWAS 1743001058WL002413 RAMNIWAS 00666 IDFB0041204 1547 1547 Processed 03/07/2023 591014491 RAMNIWAS IDFC BANK LIMITED(608117)
SubTotal 14807 14807
379 KHIRKIYA MP-43-001-019-003/558
(CHIKLPAT) 		1743001019NRG24250620230022882 25/06/2023 ramdash 1743001019WL002427 ramdash 00688 FINO0001001 1428 1428 Processed 03/07/2023 591014491 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
380 KHIRKIYA MP-43-001-019-002/218
(CHIKLPAT) 		1743001019NRG24250620230022880 25/06/2023 Narmada 1743001019WL002425 Narmada 00688 FINO0001446 1428 1428 Processed 03/07/2023 591014491 Narmada FINO PAYMENTS BANK LTD(608001)
381 KHIRKIYA MP-43-001-032-001/830
(BHAGWAN PURA) 		1743001032NRG24250620230022485 25/06/2023 Mamta bai 1743001032WL002416 Mamta bai 00688 FINO0001446 442 442 Processed 03/07/2023 591014491 Mamtabai BANK OF BARODA(606985)
382 KHIRKIYA MP-43-001-032-001/830
(BHAGWAN PURA) 		1743001032NRG24250620230022484 25/06/2023 Mamta Bai 1743001032WL002416 Mamta Bai 00688 FINO0001446 442 442 Processed 03/07/2023 591014491 MamtaBai BANK OF INDIA(508505)
SubTotal 2312 2312
383 KHIRKIYA MP-43-001-004-001/812
(CHOUKDI) 		1743001004NRG24250620230022778 25/06/2023 Jasodabai 1743001004WL002420 Jasodabai 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591014491 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHIRKIYA MP-43-001-004-002/786-A
(CHOUKDI) 		1743001000NRG24250620230022596 25/06/2023 VIPTA BAI 1743001WL002417 VIPTA BAI 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591014491 VIPTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHIRKIYA MP-43-001-042-001/422
(PAHNPAT) 		1743001000NRG24250620230022707 25/06/2023 RAMA BAI 1743001WL002419 RAMA BAI 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591014491 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
386 KHIRKIYA MP-43-001-030-002/249
(GOMGAON) 		1743001000NRG24250620230022598 25/06/2023 MUNNA 1743001WL002418 MUNNA 00697 BKID0MG1003 1326 1326 Processed 03/07/2023 591014491 MUNNA BANK OF BARODA(606985)
387 KHIRKIYA MP-43-001-030-002/249
(GOMGAON) 		1743001000NRG24250620230022597 25/06/2023 MUNNA 1743001WL002418 MUNNA 00697 BKID0MG1003 1326 1326 Processed 03/07/2023 591014491 MUNNA BANK OF BARODA(606985)
388 KHIRKIYA MP-43-001-032-001/137
(BHAGWAN PURA) 		1743001032NRG24250620230022455 25/06/2023 Ramdas 1743001032WL002416 Ramdas 00697 BKID0MG1003 442 442 Processed 03/07/2023 591014491 Ramdas STATE BANK OF INDIA(508548)
389 KHIRKIYA MP-43-001-032-001/137
(BHAGWAN PURA) 		1743001032NRG24250620230022454 25/06/2023 Ramdas 1743001032WL002416 Ramdas 00697 BKID0MG1003 442 442 Processed 03/07/2023 591014491 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
390 KHIRKIYA MP-43-001-032-001/39
(BHAGWAN PURA) 		1743001032NRG24250620230022852 25/06/2023 CHHANNULAL 1743001032WL002424 CHHANNULAL 00697 BKID0MG1003 1105 1105 Processed 03/07/2023 591014491 CHHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
391 KHIRKIYA MP-43-001-032-001/39
(BHAGWAN PURA) 		1743001032NRG24250620230022853 25/06/2023 Ramvati Bai 1743001032WL002424 Ramvati Bai 00697 BKID0MG1003 1105 1105 Processed 03/07/2023 591014491 RamvatiBai NARMADA JHABUA GRAMIN BANK(508515)
392 KHIRKIYA MP-43-001-032-001/554
(BHAGWAN PURA) 		1743001032NRG24250620230022461 25/06/2023 MAKHAN 1743001032WL002416 MAKHAN 00697 BKID0MG1003 442 442 Processed 03/07/2023 591014491 MAKHAN BANK OF INDIA(508505)
393 KHIRKIYA MP-43-001-032-001/624
(BHAGWAN PURA) 		1743001032NRG24250620230022855 25/06/2023 Suresh 1743001032WL002424 Suresh 00697 BKID0MG1003 1105 1105 Processed 03/07/2023 591014491 Suresh ICICI BANK LTD(508534)
394 KHIRKIYA MP-43-001-032-001/667
(BHAGWAN PURA) 		1743001032NRG24250620230022471 25/06/2023 mansaram 1743001032WL002416 mansaram 00697 BKID0MG1003 663 663 Processed 03/07/2023 591014491 mansaram UNION BANK OF INDIA(508500)
395 KHIRKIYA MP-43-001-032-001/837
(BHAGWAN PURA) 		1743001032NRG24250620230022486 25/06/2023 Tulsiram 1743001032WL002416 Tulsiram 00697 BKID0MG1003 442 442 Processed 03/07/2023 591014491 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
396 KHIRKIYA MP-43-001-032-002/298
(BHAGWAN PURA) 		1743001032NRG24250620230022866 25/06/2023 salma 1743001032WL002424 salma 00697 BKID0MG1003 1105 1105 Processed 03/07/2023 591014491 salma BANK OF INDIA(508505)
397 KHIRKIYA MP-43-001-032-002/298
(BHAGWAN PURA) 		1743001032NRG24250620230022865 25/06/2023 salma 1743001032WL002424 salma 00697 BKID0MG1003 1105 1105 Processed 03/07/2023 591014491 salma BANK OF BARODA(606985)
398 KHIRKIYA MP-43-001-061-001/30
(AAMAKHAL) 		1743001061NRG24250620230022822 25/06/2023 Chensingh 1743001061WL002422 Chensingh 00697 BKID0MG1003 1326 1326 Processed 03/07/2023 591014491 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
399 KHIRKIYA MP-43-001-061-001/31
(AAMAKHAL) 		1743001061NRG24250620230022823 25/06/2023 HARIRAM 1743001061WL002422 HARIRAM 00697 BKID0MG1003 1326 1326 Processed 03/07/2023 591014491 HARIRAM STATE BANK OF INDIA(508548)
400 KHIRKIYA MP-43-001-061-001/490
(AAMAKHAL) 		1743001061NRG24250620230022831 25/06/2023 Jamuna bai 1743001061WL002422 Jamuna bai 00697 BKID0MG1003 1326 1326 Processed 03/07/2023 591014491 Jamunabai NARMADA JHABUA GRAMIN BANK(508515)
401 KHIRKIYA MP-43-001-061-003/458
(AAMAKHAL) 		1743001061NRG24250620230022842 25/06/2023 Aamilal 1743001061WL002422 Aamilal 00697 BKID0MG1003 1326 1326 Processed 03/07/2023 591014491 Aamilal CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
402 KHIRKIYA MP-43-001-014-001/46
(SANGWAMAL) 		1743001014NRG24240620230022293 25/06/2023 JAGDISH 1743001014WL002404 JAGDISH 00697 BKID0MG1012 1105 1105 Processed 03/07/2023 591014491 JAGDISH BANK OF INDIA(508505)
403 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24250620230022399 25/06/2023 RAMCHANDRA 1743001053WL002412 RAMCHANDRA 00697 BKID0MG1012 221 221 Processed 03/07/2023 591014491 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
404 KHIRKIYA MP-43-001-032-002/255
(BHAGWAN PURA) 		1743001032NRG24250620230022859 25/06/2023 SAIKH AJEEM 1743001032WL002424 SAIKH AJEEM 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591014491 SAIKHAJEEM BANK OF BARODA(606985)
405 KHIRKIYA MP-43-001-032-002/255
(BHAGWAN PURA) 		1743001032NRG24250620230022861 25/06/2023 SAIKH AJEEM 1743001032WL002424 SAIKH AJEEM 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591014491 SAIKHAJEEM BANK OF BARODA(606985)
406 KHIRKIYA MP-43-001-061-001/161
(AAMAKHAL) 		1743001061NRG24250620230022819 25/06/2023 BHURSI BAI DURBRE 1743001061WL002422 BHURSI BAI DURBRE 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591014491 BHURSIBAIDURBRE BANK OF BARODA(606985)
SubTotal 3536 3536
Total 410805 410805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_250623APB_FTO_126063 Bank of Baroda BARB0HARDAX HARDA, MP 24089
2 KHIRKIYA MP1743001_250623APB_FTO_126063 Bank of Baroda BARB0KHIRKI Khirkiya 13702
3 KHIRKIYA MP1743001_250623APB_FTO_126063 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
4 KHIRKIYA MP1743001_250623APB_FTO_126063 Bank of India BKID0009037 NEHRUNAGAR 1105
5 KHIRKIYA MP1743001_250623APB_FTO_126063 Bank of India BKID0009541 KHIRKIYA 167960
6 KHIRKIYA MP1743001_250623APB_FTO_126063 Bank of India BKID0009542 SIRALI 25857
7 KHIRKIYA MP1743001_250623APB_FTO_126063 Bank of India BKID0009579 Charua 1105
8 KHIRKIYA MP1743001_250623APB_FTO_126063 Central Bank Of India CBIN0282265 KHIRKIYA 20111
9 KHIRKIYA MP1743001_250623APB_FTO_126063 Central Bank Of India CBIN0284184 MAGARDHA 2652
10 KHIRKIYA MP1743001_250623APB_FTO_126063 IDBI Bank IBKL0001556 HARDA 1326
11 KHIRKIYA MP1743001_250623APB_FTO_126063 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
12 KHIRKIYA MP1743001_250623APB_FTO_126063 Indian Overseas Bank IOBA0003781 HARDA 1326
13 KHIRKIYA MP1743001_250623APB_FTO_126063 State Bank of India SBIN0002865 KHIRKIYA 53261
14 KHIRKIYA MP1743001_250623APB_FTO_126063 State Bank of India SBIN0010792 SIRALI 39559
15 KHIRKIYA MP1743001_250623APB_FTO_126063 Union Bank of India UBIN0561339 HARDA 1326
16 KHIRKIYA MP1743001_250623APB_FTO_126063 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 6171
17 KHIRKIYA MP1743001_250623APB_FTO_126063 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 221
18 KHIRKIYA MP1743001_250623APB_FTO_126063 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SIRALI 2210
19 KHIRKIYA MP1743001_250623APB_FTO_126063 IDFC Bank IDFB0041203 HARDA 3315
20 KHIRKIYA MP1743001_250623APB_FTO_126063 IDFC Bank IDFB0041204 khirkiya 14807
21 KHIRKIYA MP1743001_250623APB_FTO_126063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
22 KHIRKIYA MP1743001_250623APB_FTO_126063 Fino Payments Bank Ltd FINO0001446 MP RO 2312
23 KHIRKIYA MP1743001_250623APB_FTO_126063 India Post Payments Bank IPOS0000001 Harda 3757
24 KHIRKIYA MP1743001_250623APB_FTO_126063 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 15912
25 KHIRKIYA MP1743001_250623APB_FTO_126063 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1326
26 KHIRKIYA MP1743001_250623APB_FTO_126063 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 3536

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