Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_070723APB_FTO_152695
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 KHACHAROD MP-18-001-020-001/222
(KUMHARWADI) 		1718001000NRG24070720230098299 07/07/2023 Paras 1718001WL010584 Paras 00045 BARB0KHACHR 1326 1326 Processed 13/07/2023 844342759 Paras BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-052-001/151
(LASUDIYAKHEMA) 		1718001052NRG24070720230098206 07/07/2023 dhannalal ji 1718001052WL010572 dhannalal ji 00045 BARB0KHACHR 884 884 Processed 13/07/2023 844342759 dhannalalji BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-052-001/190
(LASUDIYAKHEMA) 		1718001052NRG24070720230098209 07/07/2023 prahalad 1718001052WL010572 prahalad 00045 BARB0KHACHR 884 884 Processed 13/07/2023 844342759 prahalad BANK OF BARODA(606985)
SubTotal 3094 3094
4 KHACHAROD MP-18-001-088-002/18-B
(GURADIYASANGA) 		1718001000NRG24070720230098529 07/07/2023 Mangilal 1718001WL010603 Mangilal 00045 BARB0MAHIDP 1547 1547 Processed 13/07/2023 844342759 Mangilal BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-088-003/154-B
(GURADIYASANGA) 		1718001000NRG24070720230098519 07/07/2023 Mukesh 1718001WL010602 Mukesh 00045 BARB0MAHIDP 1105 1105 Processed 13/07/2023 844342759 Mukesh BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-088-003/262-A
(GURADIYASANGA) 		1718001000NRG24070720230098521 07/07/2023 Kala Bai 1718001WL010602 Kala Bai 00045 BARB0MAHIDP 1326 1326 Processed 13/07/2023 844342759 KalaBai BANK OF BARODA(606985)
SubTotal 3978 3978
7 KHACHAROD MP-18-001-020-003/35
(KUMHARWADI) 		1718001020NRG24070720230098156 07/07/2023 Lila 1718001020WL010565 Lila 00045 BARB0NAGDAX 1547 1547 Processed 13/07/2023 844342759 Lila BANK OF BARODA(606985)
SubTotal 1547 1547
8 KHACHAROD MP-18-001-088-003/154-B
(GURADIYASANGA) 		1718001000NRG24070720230098518 07/07/2023 Kana Suryavanshi 1718001WL010602 Kana Suryavanshi 00045 BARB0UNHELX 1105 1105 Processed 13/07/2023 844342759 KanaSuryavanshi BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-090-001/360
(GURLA) 		1718001000NRG24070720230098168 07/07/2023 kailash 1718001WL010566 kailash 00045 BARB0UNHELX 1547 1547 Processed 13/07/2023 844342759 kailash BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-091-001/100-A
(RAMABALODA) 		1718001000NRG24060720230097684 07/07/2023 GANPATLAL 1718001WL010523 GANPATLAL 00045 BARB0UNHELX 1105 1105 Processed 13/07/2023 844342759 GANPATLAL BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-091-001/18-A
(RAMABALODA) 		1718001000NRG24060720230097688 07/07/2023 lakhansingh 1718001WL010523 lakhansingh 00045 BARB0UNHELX 1105 1105 Processed 13/07/2023 844342759 lakhansingh BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-091-001/263
(RAMABALODA) 		1718001000NRG24060720230097690 07/07/2023 Darbar singh 1718001WL010523 Darbar singh 00045 BARB0UNHELX 1105 1105 Processed 13/07/2023 844342759 Darbarsingh BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-091-001/326-A
(RAMABALODA) 		1718001000NRG24060720230097691 07/07/2023 GIRDHARI SISODIYA 1718001WL010523 GIRDHARI SISODIYA 00045 BARB0UNHELX 1105 1105 Processed 13/07/2023 844342759 GIRDHARISISODIYA BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-091-001/9-A
(RAMABALODA) 		1718001000NRG24060720230097712 07/07/2023 Rahul singh 1718001WL010523 Rahul singh 00045 BARB0UNHELX 1105 1105 Processed 13/07/2023 844342759 Rahulsingh BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-095-001/388
(BEDWAN) 		1718001095NRG24070720230098493 07/07/2023 MANOHAR 1718001095WL010600 MANOHAR 00045 BARB0UNHELX 20 20 Processed 13/07/2023 844342759 MANOHAR BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-095-001/71
(BEDWAN) 		1718001095NRG24070720230098495 07/07/2023 SHYAMLAL 1718001095WL010600 SHYAMLAL 00045 BARB0UNHELX 20 20 Processed 13/07/2023 844342759 SHYAMLAL BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-110-002/184
(KARONDIYA) 		1718001000NRG24070720230098449 07/07/2023 Rakesh 1718001WL010594 Rakesh 00045 BARB0UNHELX 1547 1547 Processed 13/07/2023 844342759 Rakesh BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-110-002/185
(KARONDIYA) 		1718001000NRG24070720230098450 07/07/2023 Dinesh 1718001WL010594 Dinesh 00045 BARB0UNHELX 663 663 Processed 13/07/2023 844342759 Dinesh BANK OF BARODA(606985)
SubTotal 10427 10427
19 KHACHAROD MP-18-001-085-001/14-A
(ALOTJAGIR) 		1718001000NRG24070720230098280 07/07/2023 ranchod 1718001WL010580 ranchod 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 ranchod BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-087-001/102
(NAGJHIRI) 		1718001087NRG24070720230098218 07/07/2023 KAMLA 1718001087WL010574 KAMLA 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 KAMLA BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-087-001/105
(NAGJHIRI) 		1718001087NRG24070720230098220 07/07/2023 Sobha bai 1718001087WL010574 Sobha bai 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 Sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-087-001/138
(NAGJHIRI) 		1718001087NRG24070720230098223 07/07/2023 rup singh 1718001087WL010574 rup singh 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 rupsingh BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-088-001/62
(GURADIYASANGA) 		1718001000NRG24070720230098528 07/07/2023 Rekhabai 1718001WL010603 Rekhabai 00048 BKID0009111 1547 1547 Processed 13/07/2023 844342759 Rekhabai BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-088-002/56
(GURADIYASANGA) 		1718001000NRG24070720230098531 07/07/2023 mayaram 1718001WL010603 mayaram 00048 BKID0009111 1547 1547 Processed 13/07/2023 844342759 mayaram BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-088-003/153-B
(GURADIYASANGA) 		1718001000NRG24070720230098515 07/07/2023 Devubai 1718001WL010602 Devubai 00048 BKID0009111 1105 1105 Processed 13/07/2023 844342759 Devubai BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-088-003/262-A
(GURADIYASANGA) 		1718001000NRG24070720230098520 07/07/2023 Tolaram 1718001WL010602 Tolaram 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 Tolaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
27 KHACHAROD MP-18-001-088-003/46
(GURADIYASANGA) 		1718001000NRG24070720230098523 07/07/2023 Kanta bai 1718001WL010602 Kanta bai 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 Kantabai BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-088-003/46
(GURADIYASANGA) 		1718001000NRG24070720230098522 07/07/2023 Shyam 1718001WL010602 Shyam 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 Shyam BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-088-003/47
(GURADIYASANGA) 		1718001000NRG24070720230098524 07/07/2023 tulasa bai 1718001WL010602 tulasa bai 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 tulasabai BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-088-003/97
(GURADIYASANGA) 		1718001000NRG24070720230098526 07/07/2023 Savitri bai 1718001WL010602 Savitri bai 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 Savitribai BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-091-001/18
(RAMABALODA) 		1718001000NRG24060720230097686 07/07/2023 Ghanshyam singh 1718001WL010523 Ghanshyam singh 00048 BKID0009111 1105 1105 Processed 13/07/2023 844342759 Ghanshyamsingh BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-091-001/187
(RAMABALODA) 		1718001000NRG24060720230097689 07/07/2023 BABU 1718001WL010523 BABU 00048 BKID0009111 1105 1105 Processed 13/07/2023 844342759 BABU BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-091-001/9
(RAMABALODA) 		1718001000NRG24060720230097711 07/07/2023 Kamal singh 1718001WL010523 Kamal singh 00048 BKID0009111 1105 1105 Processed 13/07/2023 844342759 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHACHAROD MP-18-001-095-001/135
(BEDWAN) 		1718001095NRG24070720230098488 07/07/2023 BHERULAL 1718001095WL010600 BHERULAL 00048 BKID0009111 20 20 Processed 13/07/2023 844342759 BHERULAL STATE BANK OF INDIA(508548)
35 KHACHAROD MP-18-001-095-001/85
(BEDWAN) 		1718001095NRG24070720230098496 07/07/2023 rajesh 1718001095WL010600 rajesh 00048 BKID0009111 20 20 Processed 13/07/2023 844342759 rajesh STATE BANK OF INDIA(508548)
36 KHACHAROD MP-18-001-107-001/104
(SARWANAUNHEL) 		1718001000NRG24070720230098181 07/07/2023 Meera Bai 1718001WL010569 Meera Bai 00048 BKID0009111 1105 1105 Processed 13/07/2023 844342759 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHACHAROD MP-18-001-107-001/141
(SARWANAUNHEL) 		1718001000NRG24070720230098183 07/07/2023 Ratanlal 1718001WL010569 Ratanlal 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHACHAROD MP-18-001-107-001/164
(SARWANAUNHEL) 		1718001000NRG24070720230098184 07/07/2023 rekha bai 1718001WL010569 rekha bai 00048 BKID0009111 1326 1326 Processed 13/07/2023 844342759 rekhabai BANK OF INDIA(508505)
SubTotal 23245 23245
39 KHACHAROD MP-18-001-010-001/144-A
(DIVEL) 		1718001010NRG24050720230093793 07/07/2023 Lalsingh 1718001010WL010203 Lalsingh 00048 BKID0009112 884 884 Processed 13/07/2023 844342759 Lalsingh BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-010-001/196ee
(DIVEL) 		1718001010NRG24050720230093800 07/07/2023 prakesh singh 1718001010WL010203 prakesh singh 00048 BKID0009112 884 884 Processed 13/07/2023 844342759 prakeshsingh BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-010-001/218
(DIVEL) 		1718001010NRG24050720230093802 07/07/2023 jhannubai 1718001010WL010203 jhannubai 00048 BKID0009112 884 884 Processed 13/07/2023 844342759 jhannubai BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-010-001/218
(DIVEL) 		1718001010NRG24050720230093801 07/07/2023 jhannubai 1718001010WL010203 jhannubai 00048 BKID0009112 884 884 Processed 13/07/2023 844342759 jhannubai BANK OF BARODA(606985)
43 KHACHAROD MP-18-001-020-001/124-B
(KUMHARWADI) 		1718001000NRG24070720230098287 07/07/2023 Sagita 1718001WL010584 Sagita 00048 BKID0009112 1326 1326 Processed 13/07/2023 844342759 Sagita BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-020-001/128-B
(KUMHARWADI) 		1718001020NRG24070720230098147 07/07/2023 Mohan 1718001020WL010565 Mohan 00048 BKID0009112 1326 1326 Processed 13/07/2023 844342759 Mohan NARMADA JHABUA GRAMIN BANK(508515)
45 KHACHAROD MP-18-001-020-001/150
(KUMHARWADI) 		1718001000NRG24070720230098289 07/07/2023 Radeshyam 1718001WL010584 Radeshyam 00048 BKID0009112 1326 1326 Processed 13/07/2023 844342759 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHACHAROD MP-18-001-020-001/150
(KUMHARWADI) 		1718001000NRG24070720230098290 07/07/2023 radheshyam 1718001WL010584 radheshyam 00048 BKID0009112 1326 1326 Processed 13/07/2023 844342759 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHACHAROD MP-18-001-020-001/169
(KUMHARWADI) 		1718001000NRG24070720230098295 07/07/2023 Krishna 1718001WL010584 Krishna 00048 BKID0009112 1326 1326 Processed 13/07/2023 844342759 Krishna NARMADA JHABUA GRAMIN BANK(508515)
48 KHACHAROD MP-18-001-020-001/195
(KUMHARWADI) 		1718001000NRG24070720230098297 07/07/2023 sapna bai 1718001WL010584 sapna bai 00048 BKID0009112 1326 1326 Processed 13/07/2023 844342759 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHACHAROD MP-18-001-020-001/27
(KUMHARWADI) 		1718001020NRG24070720230098150 07/07/2023 Parvatabai 1718001020WL010565 Parvatabai 00048 BKID0009112 1547 1547 Processed 13/07/2023 844342759 Parvatabai BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-020-002/31
(KUMHARWADI) 		1718001020NRG24070720230098151 07/07/2023 Amarsingh 1718001020WL010565 Amarsingh 00048 BKID0009112 1547 1547 Processed 13/07/2023 844342759 Amarsingh BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-020-002/31
(KUMHARWADI) 		1718001020NRG24070720230098152 07/07/2023 Raju bai 1718001020WL010565 Raju bai 00048 BKID0009112 1547 1547 Processed 13/07/2023 844342759 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHACHAROD MP-18-001-052-001/105
(LASUDIYAKHEMA) 		1718001052NRG24070720230098200 07/07/2023 samrathlal 1718001052WL010572 samrathlal 00048 BKID0009112 884 884 Processed 13/07/2023 844342759 samrathlal AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHACHAROD MP-18-001-052-001/193
(LASUDIYAKHEMA) 		1718001052NRG24070720230098210 07/07/2023 mehrban singh 1718001052WL010572 mehrban singh 00048 BKID0009112 884 884 Processed 13/07/2023 844342759 mehrbansingh BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-052-001/96
(LASUDIYAKHEMA) 		1718001052NRG24070720230098215 07/07/2023 shravan 1718001052WL010572 shravan 00048 BKID0009112 884 884 Processed 13/07/2023 844342759 shravan BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-056-001/221-A
(BHIKAMPUR) 		1718001056NRG24070720230097873 07/07/2023 tolaram bherulal 1718001056WL010538 tolaram bherulal 00048 BKID0009112 884 884 Processed 13/07/2023 844342759 tolarambherulal ICICI BANK LTD(508534)
56 KHACHAROD MP-18-001-066-001/98
(BHANWASA) 		1718001000NRG24070720230098053 07/07/2023 kanheyalal 1718001WL010561 kanheyalal 00048 BKID0009112 1326 1326 Processed 13/07/2023 844342759 kanheyalal ICICI BANK LTD(508534)
SubTotal 20995 20995
57 KHACHAROD MP-18-001-088-001/62
(GURADIYASANGA) 		1718001000NRG24070720230098527 07/07/2023 Rekha bai 1718001WL010603 Rekha bai 00048 BKID0009113 1547 1547 Processed 13/07/2023 844342759 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
58 KHACHAROD MP-18-001-088-003/177-A
(GURADIYASANGA) 		1718001000NRG24070720230098534 07/07/2023 Premila Bai 1718001WL010603 Premila Bai 00048 BKID0009113 1547 1547 Processed 13/07/2023 844342759 PremilaBai BANK OF INDIA(508505)
SubTotal 3094 3094
59 KHACHAROD MP-18-001-041-001/56
(AKYAKOLI) 		1718001000NRG24070720230098274 07/07/2023 RADHESHYAM 1718001WL010579 RADHESHYAM 00048 BKID0009115 1547 1547 Processed 13/07/2023 844342759 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 KHACHAROD MP-18-001-027-002/177
(NIPANYA) 		1718001000NRG24070720230098456 07/07/2023 SUGAN BAI 1718001WL010595 SUGAN BAI 00048 BKID0009122 1326 1326 Processed 13/07/2023 844342759 SUGANBAI BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-042-001/119
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098476 07/07/2023 DASHRATH 1718001WL010598 DASHRATH 00048 BKID0009122 884 884 Processed 13/07/2023 844342759 DASHRATH BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-042-001/172
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098478 07/07/2023 JAGDISH 1718001WL010599 JAGDISH 00048 BKID0009122 1547 1547 Processed 13/07/2023 844342759 JAGDISH BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-042-001/172
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098479 07/07/2023 Sapna 1718001WL010599 Sapna 00048 BKID0009122 1547 1547 Processed 13/07/2023 844342759 Sapna BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-042-001/211
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098481 07/07/2023 Balaram 1718001WL010599 Balaram 00048 BKID0009122 1547 1547 Processed 13/07/2023 844342759 Balaram BANK OF BARODA(606985)
65 KHACHAROD MP-18-001-042-001/25
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098464 07/07/2023 chandra lal 1718001WL010596 chandra lal 00048 BKID0009122 1547 1547 Processed 13/07/2023 844342759 chandralal BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-042-001/274
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098484 07/07/2023 ganga bai 1718001WL010599 ganga bai 00048 BKID0009122 1547 1547 Processed 13/07/2023 844342759 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHACHAROD MP-18-001-042-001/322-A
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098465 07/07/2023 vakil 1718001WL010596 vakil 00048 BKID0009122 1547 1547 Processed 13/07/2023 844342759 vakil BANK OF INDIA(508505)
SubTotal 11492 11492
68 KHACHAROD MP-18-001-042-001/274
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098485 07/07/2023 mukesh 1718001WL010599 mukesh 00078 CNRB0005564 1547 1547 Processed 13/07/2023 844342759 mukesh CANARA BANK(508532)
SubTotal 1547 1547
69 KHACHAROD MP-18-001-029-001/186
(GINDWANYA) 		1718001000NRG24070720230098446 07/07/2023 suraj kumar 1718001WL010593 suraj kumar 00089 CBIN0282519 1547 1547 Processed 13/07/2023 844342759 surajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
70 KHACHAROD MP-18-001-066-001/98
(BHANWASA) 		1718001000NRG24070720230098054 07/07/2023 SHAITAN BAI 1718001WL010561 SHAITAN BAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844342759 SHAITANBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
71 KHACHAROD MP-18-001-068-001/267
(KANWAS) 		1718001068NRG24070720230098703 07/07/2023 PRAHLAD 1718001068WL010624 PRAHLAD 00168 ICIC0002735 1326 1326 Processed 13/07/2023 844342759 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHACHAROD MP-18-001-068-001/267
(KANWAS) 		1718001068NRG24070720230098702 07/07/2023 PRAHLAD 1718001068WL010624 PRAHLAD 00168 ICIC0002735 1326 1326 Processed 13/07/2023 844342759 PRAHLAD ICICI BANK LTD(508534)
SubTotal 2652 2652
73 KHACHAROD MP-18-001-066-001/91
(BHANWASA) 		1718001000NRG24070720230098051 07/07/2023 pavitra bai 1718001WL010561 pavitra bai 00168 ICIC0002737 1326 1326 Processed 13/07/2023 844342759 pavitrabai BANK OF INDIA(508505)
SubTotal 1326 1326
74 KHACHAROD MP-18-001-010-001/105-A
(DIVEL) 		1718001010NRG24050720230093788 07/07/2023 GOPAL 1718001010WL010203 GOPAL 00168 ICIC0006577 884 884 Processed 13/07/2023 844342759 GOPAL ICICI BANK LTD(508534)
SubTotal 884 884
75 KHACHAROD MP-18-001-010-001/105-B
(DIVEL) 		1718001010NRG24050720230093789 07/07/2023 Ishwar singh 1718001010WL010203 Ishwar singh 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 Ishwarsingh UCO BANK(607066)
76 KHACHAROD MP-18-001-010-001/184
(DIVEL) 		1718001010NRG24050720230093797 07/07/2023 ramlal 1718001010WL010203 ramlal 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHACHAROD MP-18-001-020-001/124-B
(KUMHARWADI) 		1718001000NRG24070720230098286 07/07/2023 Heeralal 1718001WL010584 Heeralal 00415 SBIN0001981 1326 1326 Processed 13/07/2023 844342759 Heeralal STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-020-001/187-A
(KUMHARWADI) 		1718001020NRG24070720230098149 07/07/2023 Bhawar 1718001020WL010565 Bhawar 00415 SBIN0001981 1326 1326 Processed 13/07/2023 844342759 Bhawar STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-020-001/217
(KUMHARWADI) 		1718001000NRG24070720230098298 07/07/2023 gopal patidar 1718001WL010584 gopal patidar 00415 SBIN0001981 1326 1326 Processed 13/07/2023 844342759 gopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
80 KHACHAROD MP-18-001-047-002/44
(BARTHOON) 		1718001000NRG24070720230098281 07/07/2023 premchand 1718001WL010581 premchand 00415 SBIN0001981 442 442 Processed 13/07/2023 844342759 premchand STATE BANK OF INDIA(508548)
81 KHACHAROD MP-18-001-052-001/130
(LASUDIYAKHEMA) 		1718001052NRG24070720230098203 07/07/2023 durgashankar 1718001052WL010572 durgashankar 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 durgashankar STATE BANK OF INDIA(508548)
82 KHACHAROD MP-18-001-052-001/135
(LASUDIYAKHEMA) 		1718001052NRG24070720230098204 07/07/2023 kamalsingh 1718001052WL010572 kamalsingh 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 kamalsingh ICICI BANK LTD(508534)
83 KHACHAROD MP-18-001-052-001/185
(LASUDIYAKHEMA) 		1718001052NRG24070720230098207 07/07/2023 nathulal 1718001052WL010572 nathulal 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 nathulal STATE BANK OF INDIA(508548)
84 KHACHAROD MP-18-001-052-001/185-B
(LASUDIYAKHEMA) 		1718001052NRG24070720230098208 07/07/2023 Anokhilal 1718001052WL010572 Anokhilal 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 Anokhilal STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-052-001/201
(LASUDIYAKHEMA) 		1718001052NRG24070720230098211 07/07/2023 ishwarlal 1718001052WL010572 ishwarlal 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 ishwarlal STATE BANK OF INDIA(508548)
86 KHACHAROD MP-18-001-052-001/212
(LASUDIYAKHEMA) 		1718001052NRG24070720230098212 07/07/2023 JAYNARAYAN PATIDAR 1718001052WL010572 JAYNARAYAN PATIDAR 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 JAYNARAYANPATIDAR STATE BANK OF INDIA(508548)
87 KHACHAROD MP-18-001-052-001/80
(LASUDIYAKHEMA) 		1718001052NRG24070720230098214 07/07/2023 kishor 1718001052WL010572 kishor 00415 SBIN0001981 884 884 Processed 13/07/2023 844342759 kishor STATE BANK OF INDIA(508548)
88 KHACHAROD MP-18-001-075-001/152
(MADAWADA) 		1718001000NRG24060720230097713 07/07/2023 KELASH 1718001WL010524 KELASH 00415 SBIN0001981 1326 1326 Processed 13/07/2023 844342759 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHACHAROD MP-18-001-075-001/152
(MADAWADA) 		1718001000NRG24060720230097714 07/07/2023 TARABAI 1718001WL010524 TARABAI 00415 SBIN0001981 1326 1326 Processed 13/07/2023 844342759 TARABAI STATE BANK OF INDIA(508548)
90 KHACHAROD MP-18-001-075-001/394
(MADAWADA) 		1718001000NRG24060720230097718 07/07/2023 SAGARBAI BHAVARASA 1718001WL010524 SAGARBAI BHAVARASA 00415 SBIN0001981 1326 1326 Processed 13/07/2023 844342759 SAGARBAIBHAVARASA STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-075-001/639
(MADAWADA) 		1718001000NRG24060720230097721 07/07/2023 PRAKASH 1718001WL010524 PRAKASH 00415 SBIN0001981 1326 1326 Processed 13/07/2023 844342759 PRAKASH STATE BANK OF INDIA(508548)
92 KHACHAROD MP-18-001-075-001/89
(MADAWADA) 		1718001000NRG24060720230097723 07/07/2023 FAKIRCHAND 1718001WL010524 FAKIRCHAND 00415 SBIN0001981 1326 1326 Rejected 15/07/2023 844342759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19006 19006
93 KHACHAROD MP-18-001-087-001/188
(NAGJHIRI) 		1718001087NRG24070720230098224 07/07/2023 Nageshwar 1718001087WL010574 Nageshwar 00415 SBIN0003217 1326 1326 Processed 13/07/2023 844342759 Nageshwar BANK OF BARODA(606985)
SubTotal 1326 1326
94 KHACHAROD MP-18-001-027-002/101
(NIPANYA) 		1718001000NRG24070720230098454 07/07/2023 bhart 1718001WL010595 bhart 00415 SBIN0005678 1326 1326 Processed 13/07/2023 844342759 bhart STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-029-001/144
(GINDWANYA) 		1718001000NRG24070720230098444 07/07/2023 bhanmar 1718001WL010593 bhanmar 00415 SBIN0005678 884 884 Processed 13/07/2023 844342759 bhanmar BANK OF BARODA(606985)
96 KHACHAROD MP-18-001-095-001/190
(BEDWAN) 		1718001095NRG24070720230098489 07/07/2023 SEETA BAI 1718001095WL010600 SEETA BAI 00415 SBIN0005678 20 20 Processed 13/07/2023 844342759 SEETABAI BANK OF BARODA(606985)
97 KHACHAROD MP-18-001-095-001/239
(BEDWAN) 		1718001095NRG24070720230098490 07/07/2023 nandkishor 1718001095WL010600 nandkishor 00415 SBIN0005678 20 20 Processed 13/07/2023 844342759 nandkishor STATE BANK OF INDIA(508548)
98 KHACHAROD MP-18-001-095-001/317-A
(BEDWAN) 		1718001095NRG24070720230098492 07/07/2023 SANTOSH 1718001095WL010600 SANTOSH 00415 SBIN0005678 20 20 Processed 13/07/2023 844342759 SANTOSH BANK OF BARODA(606985)
99 KHACHAROD MP-18-001-095-001/62
(BEDWAN) 		1718001095NRG24070720230098494 07/07/2023 KALURAM 1718001095WL010600 KALURAM 00415 SBIN0005678 20 20 Processed 13/07/2023 844342759 KALURAM BANK OF BARODA(606985)
SubTotal 2290 2290
100 KHACHAROD MP-18-001-075-001/443
(MADAWADA) 		1718001000NRG24060720230097720 07/07/2023 AVANTI BAI 1718001WL010524 AVANTI BAI 00415 SBIN0018250 1326 1326 Processed 13/07/2023 844342759 AVANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KHACHAROD MP-18-001-088-002/56
(GURADIYASANGA) 		1718001000NRG24070720230098532 07/07/2023 Lalu bai 1718001WL010603 Lalu bai 00415 SBIN0030064 1547 1547 Processed 13/07/2023 844342759 Lalubai STATE BANK OF INDIA(508548)
102 KHACHAROD MP-18-001-088-003/97
(GURADIYASANGA) 		1718001000NRG24070720230098525 07/07/2023 Hiralal 1718001WL010602 Hiralal 00415 SBIN0030064 1326 1326 Processed 13/07/2023 844342759 Hiralal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
103 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001056NRG24070720230097870 07/07/2023 gopal tolaram 1718001056WL010538 gopal tolaram 00462 UCBA0000102 884 884 Processed 13/07/2023 844342759 gopaltolaram INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001056NRG24070720230097869 07/07/2023 vikram tolaram 1718001056WL010538 vikram tolaram 00462 UCBA0000102 884 884 Processed 13/07/2023 844342759 vikramtolaram BANK OF BARODA(606985)
SubTotal 1768 1768
105 KHACHAROD MP-18-001-027-002/101
(NIPANYA) 		1718001000NRG24070720230098455 07/07/2023 chena bai 1718001WL010595 chena bai 00462 UCBA0000471 1326 1326 Processed 13/07/2023 844342759 chenabai STATE BANK OF INDIA(508548)
106 KHACHAROD MP-18-001-027-003/32
(NIPANYA) 		1718001000NRG24070720230098462 07/07/2023 anil 1718001WL010595 anil 00462 UCBA0000471 1326 1326 Processed 13/07/2023 844342759 anil BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-027-004/52
(NIPANYA) 		1718001000NRG24070720230098463 07/07/2023 vinod 1718001WL010595 vinod 00462 UCBA0000471 1326 1326 Processed 13/07/2023 844342759 vinod BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-042-001/63-A
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098468 07/07/2023 narendra 1718001WL010596 narendra 00462 UCBA0000471 1547 1547 Processed 13/07/2023 844342759 narendra BANK OF INDIA(508505)
SubTotal 5525 5525
109 KHACHAROD MP-18-001-087-001/105
(NAGJHIRI) 		1718001087NRG24070720230098219 07/07/2023 vinod 1718001087WL010574 vinod 00462 UCBA0001142 1326 1326 Processed 13/07/2023 844342759 vinod BANK OF INDIA(508505)
110 KHACHAROD MP-18-001-087-002/18
(NAGJHIRI) 		1718001087NRG24070720230098230 07/07/2023 rabiya bee 1718001087WL010574 rabiya bee 00462 UCBA0001142 1326 1326 Processed 13/07/2023 844342759 rabiyabee UCO BANK(607066)
111 KHACHAROD MP-18-001-087-002/24
(NAGJHIRI) 		1718001087NRG24070720230098232 07/07/2023 Nargish 1718001087WL010574 Nargish 00462 UCBA0001142 1326 1326 Processed 13/07/2023 844342759 Nargish UCO BANK(607066)
SubTotal 3978 3978
112 KHACHAROD MP-18-001-010-001/126-A
(DIVEL) 		1718001010NRG24050720230093790 07/07/2023 jeevan 1718001010WL010203 jeevan 00462 UCBA0001463 884 884 Processed 13/07/2023 844342759 jeevan UCO BANK(607066)
113 KHACHAROD MP-18-001-010-001/126-B
(DIVEL) 		1718001010NRG24050720230093791 07/07/2023 Bhura lal 1718001010WL010203 Bhura lal 00462 UCBA0001463 884 884 Processed 13/07/2023 844342759 Bhuralal UCO BANK(607066)
114 KHACHAROD MP-18-001-010-001/126-F
(DIVEL) 		1718001010NRG24050720230093792 07/07/2023 pannala 1718001010WL010203 pannala 00462 UCBA0001463 884 884 Processed 13/07/2023 844342759 pannala UCO BANK(607066)
115 KHACHAROD MP-18-001-010-001/148-A
(DIVEL) 		1718001010NRG24050720230093794 07/07/2023 JAGDISH dash 1718001010WL010203 JAGDISH dash 00462 UCBA0001463 884 884 Processed 13/07/2023 844342759 JAGDISHdash UCO BANK(607066)
116 KHACHAROD MP-18-001-010-001/148-B
(DIVEL) 		1718001010NRG24050720230093795 07/07/2023 KANHYA DAS 1718001010WL010203 KANHYA DAS 00462 UCBA0001463 884 884 Processed 13/07/2023 844342759 KANHYADAS UCO BANK(607066)
117 KHACHAROD MP-18-001-010-001/168-A
(DIVEL) 		1718001010NRG24050720230093796 07/07/2023 jagdish 1718001010WL010203 jagdish 00462 UCBA0001463 884 884 Processed 13/07/2023 844342759 jagdish UCO BANK(607066)
118 KHACHAROD MP-18-001-010-001/196-F
(DIVEL) 		1718001010NRG24050720230093799 07/07/2023 GATTU Singh 1718001010WL010203 GATTU Singh 00462 UCBA0001463 884 884 Processed 13/07/2023 844342759 GATTUSingh BANK OF INDIA(508505)
SubTotal 6188 6188
119 KHACHAROD MP-18-001-088-003/153-B
(GURADIYASANGA) 		1718001000NRG24070720230098516 07/07/2023 Shyam bai 1718001WL010602 Shyam bai 00662 BDBL0001512 1105 1105 Processed 13/07/2023 844342759 Shyambai BANK OF BARODA(606985)
SubTotal 1105 1105
120 KHACHAROD MP-18-001-010-001/196-D
(DIVEL) 		1718001010NRG24050720230093798 07/07/2023 GANGA KUVAR 1718001010WL010203 GANGA KUVAR 00688 FINO0001446 884 884 Processed 13/07/2023 844342759 GANGAKUVAR UCO BANK(607066)
121 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001056NRG24070720230097872 07/07/2023 haru bai 1718001056WL010538 haru bai 00688 FINO0001446 884 884 Processed 13/07/2023 844342759 harubai FINO PAYMENTS BANK LTD(608001)
122 KHACHAROD MP-18-001-056-001/221-A
(BHIKAMPUR) 		1718001056NRG24070720230097874 07/07/2023 jatan bai 1718001056WL010538 jatan bai 00688 FINO0001446 884 884 Processed 13/07/2023 844342759 jatanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
123 KHACHAROD MP-18-001-020-001/11
(KUMHARWADI) 		1718001000NRG24070720230098285 07/07/2023 Gita bai 1718001WL010584 Gita bai 00689 AUBL0002323 1326 1326 Processed 13/07/2023 844342759 Gitabai AU SMALL FINANCE BANK LTD(608088)
124 KHACHAROD MP-18-001-020-001/162
(KUMHARWADI) 		1718001000NRG24070720230098292 07/07/2023 Shrvan 1718001WL010584 Shrvan 00689 AUBL0002323 1326 1326 Processed 13/07/2023 844342759 Shrvan NARMADA JHABUA GRAMIN BANK(508515)
125 KHACHAROD MP-18-001-020-001/162-A
(KUMHARWADI) 		1718001000NRG24070720230098293 07/07/2023 Kachrulal 1718001WL010584 Kachrulal 00689 AUBL0002323 1326 1326 Processed 13/07/2023 844342759 Kachrulal AU SMALL FINANCE BANK LTD(608088)
126 KHACHAROD MP-18-001-020-001/166
(KUMHARWADI) 		1718001000NRG24070720230098294 07/07/2023 Sarju bai 1718001WL010584 Sarju bai 00689 AUBL0002323 1326 1326 Processed 13/07/2023 844342759 Sarjubai AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
127 KHACHAROD MP-18-001-020-003/117
(KUMHARWADI) 		1718001000NRG24070720230098303 07/07/2023 Lokendra 1718001WL010584 Lokendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 Lokendra BANK OF INDIA(508505)
128 KHACHAROD MP-18-001-020-003/118
(KUMHARWADI) 		1718001000NRG24070720230098305 07/07/2023 Bharti 1718001WL010584 Bharti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHACHAROD MP-18-001-020-003/118
(KUMHARWADI) 		1718001000NRG24070720230098304 07/07/2023 papu lal 1718001WL010584 papu lal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 papulal NARMADA JHABUA GRAMIN BANK(508515)
130 KHACHAROD MP-18-001-020-003/26
(KUMHARWADI) 		1718001000NRG24070720230098306 07/07/2023 narmad bai 1718001WL010584 narmad bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 narmadbai NARMADA JHABUA GRAMIN BANK(508515)
131 KHACHAROD MP-18-001-020-003/34
(KUMHARWADI) 		1718001000NRG24070720230098308 07/07/2023 jatan bai 1718001WL010584 jatan bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 jatanbai BANK OF INDIA(508505)
132 KHACHAROD MP-18-001-020-003/35
(KUMHARWADI) 		1718001020NRG24070720230098155 07/07/2023 Bhima 1718001020WL010565 Bhima 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844342759 Bhima BANK OF INDIA(508505)
133 KHACHAROD MP-18-001-020-003/42
(KUMHARWADI) 		1718001000NRG24070720230098309 07/07/2023 mohan lal 1718001WL010584 mohan lal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHACHAROD MP-18-001-020-003/52-A
(KUMHARWADI) 		1718001020NRG24070720230098158 07/07/2023 Seeta bai 1718001020WL010565 Seeta bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 Seetabai BANK OF INDIA(508505)
135 KHACHAROD MP-18-001-020-003/54
(KUMHARWADI) 		1718001020NRG24070720230098159 07/07/2023 Jivan 1718001020WL010565 Jivan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 Jivan STATE BANK OF INDIA(508548)
136 KHACHAROD MP-18-001-020-003/58
(KUMHARWADI) 		1718001020NRG24070720230098160 07/07/2023 BADRILAL 1718001020WL010565 BADRILAL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844342759 BADRILAL IDBI BANK(607095)
137 KHACHAROD MP-18-001-020-003/58
(KUMHARWADI) 		1718001020NRG24070720230098161 07/07/2023 jasoda bai 1718001020WL010565 jasoda bai 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844342759 jasodabai BANK OF BARODA(606985)
138 KHACHAROD MP-18-001-020-003/79
(KUMHARWADI) 		1718001000NRG24070720230098310 07/07/2023 jaswant 1718001WL010584 jaswant 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHACHAROD MP-18-001-020-003/91-A
(KUMHARWADI) 		1718001020NRG24070720230098163 07/07/2023 Bhamar bai 1718001020WL010565 Bhamar bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 Bhamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHACHAROD MP-18-001-020-003/91-A
(KUMHARWADI) 		1718001020NRG24070720230098162 07/07/2023 Vikram 1718001020WL010565 Vikram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844342759 Vikram BANK OF BARODA(606985)
141 KHACHAROD MP-18-001-042-001/119
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098475 07/07/2023 radhakishan 1718001WL010598 radhakishan 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844342759 radhakishan BANK OF INDIA(508505)
142 KHACHAROD MP-18-001-042-001/211-A
(BORKHEDAPITRAMAL) 		1718001000NRG24070720230098483 07/07/2023 Balaram 1718001WL010599 Balaram 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844342759 Balaram STATE BANK OF INDIA(508548)
143 KHACHAROD MP-18-001-091-001/330
(RAMABALODA) 		1718001000NRG24060720230097692 07/07/2023 sanjay das 1718001WL010523 sanjay das 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 sanjaydas BANK OF BARODA(606985)
144 KHACHAROD MP-18-001-091-001/331
(RAMABALODA) 		1718001000NRG24060720230097693 07/07/2023 dilipsingh 1718001WL010523 dilipsingh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 dilipsingh STATE BANK OF INDIA(508548)
145 KHACHAROD MP-18-001-091-001/332
(RAMABALODA) 		1718001000NRG24060720230097694 07/07/2023 prem singh 1718001WL010523 prem singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 premsingh BANK OF INDIA(508505)
146 KHACHAROD MP-18-001-091-001/334
(RAMABALODA) 		1718001000NRG24060720230097696 07/07/2023 keshar singh 1718001WL010523 keshar singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 kesharsingh STATE BANK OF INDIA(508548)
147 KHACHAROD MP-18-001-091-001/335
(RAMABALODA) 		1718001000NRG24060720230097697 07/07/2023 jitendra singh 1718001WL010523 jitendra singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 jitendrasingh BANK OF BARODA(606985)
148 KHACHAROD MP-18-001-091-001/336
(RAMABALODA) 		1718001000NRG24060720230097698 07/07/2023 kaluram 1718001WL010523 kaluram 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 kaluram BANK OF BARODA(606985)
149 KHACHAROD MP-18-001-091-001/339
(RAMABALODA) 		1718001000NRG24060720230097701 07/07/2023 kailash 1718001WL010523 kailash 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHACHAROD MP-18-001-091-001/341
(RAMABALODA) 		1718001000NRG24060720230097702 07/07/2023 dungar singh 1718001WL010523 dungar singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 dungarsingh BANK OF INDIA(508505)
151 KHACHAROD MP-18-001-091-001/344
(RAMABALODA) 		1718001000NRG24060720230097704 07/07/2023 shersingh 1718001WL010523 shersingh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 shersingh BANK OF INDIA(508505)
152 KHACHAROD MP-18-001-091-001/346
(RAMABALODA) 		1718001000NRG24060720230097705 07/07/2023 durgalal 1718001WL010523 durgalal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 durgalal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
153 KHACHAROD MP-18-001-091-001/347
(RAMABALODA) 		1718001000NRG24060720230097706 07/07/2023 Bhuwan Singh 1718001WL010523 Bhuwan Singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 BhuwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHACHAROD MP-18-001-091-001/348
(RAMABALODA) 		1718001000NRG24060720230097707 07/07/2023 kamal singh 1718001WL010523 kamal singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 kamalsingh BANK OF INDIA(508505)
155 KHACHAROD MP-18-001-091-001/350
(RAMABALODA) 		1718001000NRG24060720230097708 07/07/2023 Govind 1718001WL010523 Govind 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 Govind STATE BANK OF INDIA(508548)
156 KHACHAROD MP-18-001-091-001/351
(RAMABALODA) 		1718001000NRG24060720230097709 07/07/2023 Rdhaeshyam 1718001WL010523 Rdhaeshyam 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 Rdhaeshyam BANK OF INDIA(508505)
157 KHACHAROD MP-18-001-091-001/352
(RAMABALODA) 		1718001000NRG24060720230097710 07/07/2023 kalyan singh 1718001WL010523 kalyan singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844342759 kalyansingh BANK OF BARODA(606985)
SubTotal 38896 38896
158 KHACHAROD MP-18-001-088-003/177-A
(GURADIYASANGA) 		1718001000NRG24070720230098533 07/07/2023 Atmaram 1718001WL010603 Atmaram 00697 BKID0MG0413 1547 1547 Processed 13/07/2023 844342759 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
159 KHACHAROD MP-18-001-091-001/18-A
(RAMABALODA) 		1718001000NRG24060720230097687 07/07/2023 devkunwar 1718001WL010523 devkunwar 00697 BKID0MG0422 1105 1105 Processed 13/07/2023 844342759 devkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
160 KHACHAROD MP-18-001-020-001/128-A
(KUMHARWADI) 		1718001000NRG24070720230098288 07/07/2023 Madanlal 1718001WL010584 Madanlal 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 Madanlal ICICI BANK LTD(508534)
161 KHACHAROD MP-18-001-020-001/128-B
(KUMHARWADI) 		1718001020NRG24070720230098148 07/07/2023 Shusma 1718001020WL010565 Shusma 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 Shusma NARMADA JHABUA GRAMIN BANK(508515)
162 KHACHAROD MP-18-001-020-001/195
(KUMHARWADI) 		1718001000NRG24070720230098296 07/07/2023 Esvar 1718001WL010584 Esvar 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 Esvar NARMADA JHABUA GRAMIN BANK(508515)
163 KHACHAROD MP-18-001-020-003/32-A
(KUMHARWADI) 		1718001020NRG24070720230098154 07/07/2023 narayan 1718001020WL010565 narayan 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 narayan NARMADA JHABUA GRAMIN BANK(508515)
164 KHACHAROD MP-18-001-020-003/52-A
(KUMHARWADI) 		1718001020NRG24070720230098157 07/07/2023 Nanuram 1718001020WL010565 Nanuram 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHACHAROD MP-18-001-066-001/172
(BHANWASA) 		1718001000NRG24070720230098047 07/07/2023 PADAM BAI 1718001WL010561 PADAM BAI 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 PADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
166 KHACHAROD MP-18-001-066-001/69
(BHANWASA) 		1718001000NRG24070720230098048 07/07/2023 SHYAMU BAI 1718001WL010561 SHYAMU BAI 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 SHYAMUBAI ICICI BANK LTD(508534)
167 KHACHAROD MP-18-001-066-001/91
(BHANWASA) 		1718001000NRG24070720230098050 07/07/2023 Heeralal 1718001WL010561 Heeralal 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
168 KHACHAROD MP-18-001-066-001/95
(BHANWASA) 		1718001000NRG24070720230098052 07/07/2023 Tejram 1718001WL010561 Tejram 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 Tejram NARMADA JHABUA GRAMIN BANK(508515)
169 KHACHAROD MP-18-001-066-002/18
(BHANWASA) 		1718001000NRG24070720230098055 07/07/2023 jagdish 1718001WL010561 jagdish 00697 BKID0MG0425 1326 1326 Processed 13/07/2023 844342759 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
170 KHACHAROD MP-18-001-020-001/151
(KUMHARWADI) 		1718001000NRG24070720230098291 07/07/2023 Balram 1718001WL010584 Balram 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844342759 Balram NARMADA JHABUA GRAMIN BANK(508515)
171 KHACHAROD MP-18-001-095-001/130
(BEDWAN) 		1718001095NRG24070720230098487 07/07/2023 VISHNUPRASAD 1718001095WL010600 VISHNUPRASAD 00697 BKID0NAMRGB 20 20 Processed 13/07/2023 844342759 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1346 1346
172 KHACHAROD MP-18-001-018-002/62
(NAWATIYA) 		1718001000NRG24070720230097996 07/07/2023 Sagarmal 1718001WL010555 Sagarmal 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844342759 Sagarmal AIRTEL PAYMENTS BANK LIMITED(990288)
173 KHACHAROD MP-18-001-088-003/154-B
(GURADIYASANGA) 		1718001000NRG24070720230098517 07/07/2023 Kanchan bai 1718001WL010602 Kanchan bai 00703 AIRP0000001 1105 1105 Processed 13/07/2023 844342759 Kanchanbai BANK OF INDIA(508505)
SubTotal 2652 2652
174 KHACHAROD MP-18-001-052-001/213-A
(LASUDIYAKHEMA) 		1718001052NRG24070720230098213 07/07/2023 prahalad 1718001052WL010572 prahalad 450001 884 884 Processed 13/07/2023 844342759 prahalad BANK OF BARODA(606985)
SubTotal 884 884
Total 201732 201732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_070723APB_FTO_152695 45631301 884
2 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of Baroda BARB0KHACHR KHACHROD 3094
3 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3978
4 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1547
5 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of Baroda BARB0UNHELX UNHEL 10427
6 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of India BKID0009111 UNHEL 23245
7 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of India BKID0009112 KHACHRAUD 20995
8 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of India BKID0009113 MAHIDPUR 3094
9 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of India BKID0009115 MAHIDPUR ROAD 1547
10 KHACHAROD MP1718001_070723APB_FTO_152695 Bank of India BKID0009122 NAGDA 11492
11 KHACHAROD MP1718001_070723APB_FTO_152695 Canara Bank CNRB0005564 NAGDA 1547
12 KHACHAROD MP1718001_070723APB_FTO_152695 Central Bank Of India CBIN0282519 NAGDA 1547
13 KHACHAROD MP1718001_070723APB_FTO_152695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
14 KHACHAROD MP1718001_070723APB_FTO_152695 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 2652
15 KHACHAROD MP1718001_070723APB_FTO_152695 ICICI BANK ICIC0002737 BHUWASA 1326
16 KHACHAROD MP1718001_070723APB_FTO_152695 ICICI BANK ICIC0006577 KHACHRAUD 884
17 KHACHAROD MP1718001_070723APB_FTO_152695 State Bank of India SBIN0001981 ADB KHACHROD 19006
18 KHACHAROD MP1718001_070723APB_FTO_152695 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
19 KHACHAROD MP1718001_070723APB_FTO_152695 State Bank of India SBIN0005678 NAGDA 2290
20 KHACHAROD MP1718001_070723APB_FTO_152695 State Bank of India SBIN0018250 MADAWADA 1326
21 KHACHAROD MP1718001_070723APB_FTO_152695 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2873
22 KHACHAROD MP1718001_070723APB_FTO_152695 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1768
23 KHACHAROD MP1718001_070723APB_FTO_152695 UCO Bank UCBA0000471 NAGDA CITY 5525
24 KHACHAROD MP1718001_070723APB_FTO_152695 UCO Bank UCBA0001142 PIPLODA BAGLA 3978
25 KHACHAROD MP1718001_070723APB_FTO_152695 UCO Bank UCBA0001463 GHINODA 6188
26 KHACHAROD MP1718001_070723APB_FTO_152695 Bandhan Bank Limited BDBL0001512 NAGDA 1105
27 KHACHAROD MP1718001_070723APB_FTO_152695 Fino Payments Bank Ltd FINO0001446 MP RO 2652
28 KHACHAROD MP1718001_070723APB_FTO_152695 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 5304
29 KHACHAROD MP1718001_070723APB_FTO_152695 India Post Payments Bank IPOS0000001 Ujjain 38896
30 KHACHAROD MP1718001_070723APB_FTO_152695 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1547
31 KHACHAROD MP1718001_070723APB_FTO_152695 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1105
32 KHACHAROD MP1718001_070723APB_FTO_152695 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 13260
33 KHACHAROD MP1718001_070723APB_FTO_152695 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 1326
34 KHACHAROD MP1718001_070723APB_FTO_152695 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 20
35 KHACHAROD MP1718001_070723APB_FTO_152695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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