Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_170823APB_FTO_222812
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-18-001-012-001/103-A
(JHIRMIRA) 		1718001000NRG24170820230147025 17/08/2023 Bhavar Bai 1718001WL016285 Bhavar Bai 00045 BARB0KHACHR 1105 1105 Processed 24/08/2023 713521437 BhavarBai ICICI BANK LTD(508534)
2 KHACHAROD MP-18-001-012-001/103-A
(JHIRMIRA) 		1718001000NRG24170820230147024 17/08/2023 KAMAL SINGH 1718001WL016285 KAMAL SINGH 00045 BARB0KHACHR 1105 1105 Processed 24/08/2023 713521437 KAMALSINGH BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-012-001/126
(JHIRMIRA) 		1718001000NRG24170820230147030 17/08/2023 PRAKASH 1718001WL016285 PRAKASH 00045 BARB0KHACHR 1105 1105 Processed 24/08/2023 713521437 PRAKASH BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-012-001/159
(JHIRMIRA) 		1718001000NRG24170820230147035 17/08/2023 Mangusingh 1718001WL016285 Mangusingh 00045 BARB0KHACHR 1105 1105 Processed 24/08/2023 713521437 Mangusingh BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-012-001/56-B
(JHIRMIRA) 		1718001000NRG24170820230147043 17/08/2023 Mukesh 1718001WL016285 Mukesh 00045 BARB0KHACHR 1105 1105 Processed 24/08/2023 713521437 Mukesh BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-065-001/99-A
(BEHLOLA) 		1718001000NRG24170820230146797 17/08/2023 MangiLal 1718001WL016251 MangiLal 00045 BARB0KHACHR 1105 1105 Processed 24/08/2023 713521437 MangiLal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
7 KHACHAROD MP-18-001-040-001/611-B
(ROHALKHURD) 		1718001040NRG24170820230146711 17/08/2023 PRAKASH LAL 1718001040WL016228 PRAKASH LAL 00045 BARB0NAGDAX 3094 3094 Processed 24/08/2023 713521437 PRAKASHLAL BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-056-001/266
(BHIKAMPUR) 		1718001000NRG24170820230146768 17/08/2023 BABULAL 1718001WL016243 BABULAL 00045 BARB0NAGDAX 1547 1547 Processed 24/08/2023 713521437 BABULAL BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-056-001/302
(BHIKAMPUR) 		1718001000NRG24170820230146770 17/08/2023 Mangu Bai 1718001WL016243 Mangu Bai 00045 BARB0NAGDAX 1547 1547 Processed 24/08/2023 713521437 ManguBai BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-058-001/337
(BHILSUDA) 		1718001058NRG24170820230146695 17/08/2023 Ramila 1718001058WL016223 Ramila 00045 BARB0NAGDAX 1326 1326 Processed 24/08/2023 713521437 Ramila BANK OF BARODA(606985)
SubTotal 7514 7514
11 KHACHAROD MP-18-001-073-002/588
(LEKODIA ANJANA) 		1718001073NRG24170820230146703 17/08/2023 Tina 1718001073WL016226 Tina 00045 BARB0UNHELX 1224 1224 Processed 24/08/2023 713521437 Tina BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-084-001/88
(PIPALYAMOLU) 		1718001000NRG24170820230147060 17/08/2023 suresh 1718001WL016289 suresh 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 suresh BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-094-002/5
(KUNDLA) 		1718001000NRG24170820230147109 17/08/2023 Sita Bai 1718001WL016292 Sita Bai 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 SitaBai BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-115-002/108
(PIPLIYA SARNGA) 		1718001115NRG24170820230146892 17/08/2023 magubaee 1718001115WL016265 magubaee 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 magubaee BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-115-002/108-A
(PIPLIYA SARNGA) 		1718001115NRG24170820230146893 17/08/2023 jyoti 1718001115WL016265 jyoti 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 jyoti BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-115-002/112
(PIPLIYA SARNGA) 		1718001115NRG24170820230146895 17/08/2023 suganbaee 1718001115WL016265 suganbaee 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 suganbaee BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-115-002/115
(PIPLIYA SARNGA) 		1718001115NRG24170820230146896 17/08/2023 MANKUVARBAEE 1718001115WL016265 MANKUVARBAEE 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 MANKUVARBAEE BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-115-002/115-A
(PIPLIYA SARNGA) 		1718001115NRG24170820230146897 17/08/2023 anubai 1718001115WL016265 anubai 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 anubai BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-115-002/129
(PIPLIYA SARNGA) 		1718001115NRG24170820230146902 17/08/2023 Gordhan 1718001115WL016265 Gordhan 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 Gordhan BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-115-002/131-A
(PIPLIYA SARNGA) 		1718001115NRG24170820230146903 17/08/2023 MANKUNWARbaee 1718001115WL016265 MANKUNWARbaee 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 MANKUNWARbaee BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-115-002/133
(PIPLIYA SARNGA) 		1718001115NRG24170820230146904 17/08/2023 RADHABAEE 1718001115WL016265 RADHABAEE 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 RADHABAEE BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-115-002/141
(PIPLIYA SARNGA) 		1718001115NRG24170820230146906 17/08/2023 Nageshvar Sharma 1718001115WL016265 Nageshvar Sharma 00045 BARB0UNHELX 1326 1326 Processed 24/08/2023 713521437 NageshvarSharma BANK OF BARODA(606985)
SubTotal 15810 15810
23 KHACHAROD MP-18-001-073-002/588
(LEKODIA ANJANA) 		1718001073NRG24170820230146702 17/08/2023 Vishnu 1718001073WL016226 Vishnu 00048 BKID0009111 1224 1224 Processed 24/08/2023 713521437 Vishnu BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-073-002/599
(LEKODIA ANJANA) 		1718001073NRG24170820230146705 17/08/2023 laksmi 1718001073WL016226 laksmi 00048 BKID0009111 1020 1020 Processed 24/08/2023 713521437 laksmi BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-094-002/30
(KUNDLA) 		1718001000NRG24170820230147108 17/08/2023 prahlad 1718001WL016292 prahlad 00048 BKID0009111 1547 1547 Processed 24/08/2023 713521437 prahlad BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-094-002/30
(KUNDLA) 		1718001000NRG24170820230147107 17/08/2023 prahlad 1718001WL016292 prahlad 00048 BKID0009111 1547 1547 Processed 24/08/2023 713521437 prahlad BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-107-001/104
(SARWANAUNHEL) 		1718001000NRG24170820230146790 17/08/2023 Meera Bai 1718001WL016250 Meera Bai 00048 BKID0009111 1547 1547 Processed 24/08/2023 713521437 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHACHAROD MP-18-001-107-001/115
(SARWANAUNHEL) 		1718001000NRG24170820230146792 17/08/2023 Vikram 1718001WL016250 Vikram 00048 BKID0009111 1547 1547 Processed 24/08/2023 713521437 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHACHAROD MP-18-001-107-001/296
(SARWANAUNHEL) 		1718001000NRG24170820230146793 17/08/2023 Sugan bai 1718001WL016250 Sugan bai 00048 BKID0009111 1547 1547 Processed 24/08/2023 713521437 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-107-001/76
(SARWANAUNHEL) 		1718001000NRG24170820230146794 17/08/2023 Avantabai 1718001WL016250 Avantabai 00048 BKID0009111 1547 1547 Processed 24/08/2023 713521437 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHACHAROD MP-18-001-115-002/104
(PIPLIYA SARNGA) 		1718001115NRG24170820230146890 17/08/2023 bhageerath 1718001115WL016265 bhageerath 00048 BKID0009111 1326 1326 Processed 24/08/2023 713521437 bhageerath BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-115-002/126
(PIPLIYA SARNGA) 		1718001115NRG24170820230146899 17/08/2023 raju bai 1718001115WL016265 raju bai 00048 BKID0009111 1326 1326 Processed 24/08/2023 713521437 rajubai BANK OF BARODA(606985)
33 KHACHAROD MP-18-001-115-002/127
(PIPLIYA SARNGA) 		1718001115NRG24170820230146901 17/08/2023 karansingh 1718001115WL016265 karansingh 00048 BKID0009111 1326 1326 Processed 24/08/2023 713521437 karansingh BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-115-002/136
(PIPLIYA SARNGA) 		1718001115NRG24170820230146905 17/08/2023 karsingh 1718001115WL016265 karsingh 00048 BKID0009111 1326 1326 Processed 24/08/2023 713521437 karsingh BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-115-002/23
(PIPLIYA SARNGA) 		1718001115NRG24170820230146907 17/08/2023 sitaram 1718001115WL016265 sitaram 00048 BKID0009111 442 442 Processed 24/08/2023 713521437 sitaram BANK OF INDIA(508505)
SubTotal 17272 17272
36 KHACHAROD MP-18-001-012-001/177
(JHIRMIRA) 		1718001000NRG24170820230147042 17/08/2023 chensingh 1718001WL016285 chensingh 00048 BKID0009112 1105 1105 Processed 24/08/2023 713521437 chensingh ICICI BANK LTD(508534)
37 KHACHAROD MP-18-001-012-001/177
(JHIRMIRA) 		1718001000NRG24170820230147041 17/08/2023 Chensingh 1718001WL016285 Chensingh 00048 BKID0009112 1105 1105 Processed 24/08/2023 713521437 Chensingh BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-049-001/34
(CHIROLA) 		1718001000NRG24170820230146778 17/08/2023 TEJRAM 1718001WL016245 TEJRAM 00048 BKID0009112 663 663 Processed 24/08/2023 713521437 TEJRAM BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-049-001/65
(CHIROLA) 		1718001000NRG24170820230146744 17/08/2023 ISHWARLAL 1718001WL016236 ISHWARLAL 00048 BKID0009112 442 442 Processed 24/08/2023 713521437 ISHWARLAL BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-056-001/135
(BHIKAMPUR) 		1718001000NRG24170820230147048 17/08/2023 Kavita 1718001WL016286 Kavita 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHACHAROD MP-18-001-056-001/150
(BHIKAMPUR) 		1718001000NRG24170820230146776 17/08/2023 ramesh asharam 1718001WL016244 ramesh asharam 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 rameshasharam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHACHAROD MP-18-001-056-001/150
(BHIKAMPUR) 		1718001000NRG24170820230146775 17/08/2023 ramesh asharam 1718001WL016244 ramesh asharam 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 rameshasharam BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-056-001/151
(BHIKAMPUR) 		1718001000NRG24170820230146767 17/08/2023 Syamu Bai 1718001WL016243 Syamu Bai 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 SyamuBai BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-056-001/151
(BHIKAMPUR) 		1718001000NRG24170820230146765 17/08/2023 teju lal 1718001WL016243 teju lal 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 tejulal BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-056-001/250
(BHIKAMPUR) 		1718001000NRG24170820230146756 17/08/2023 raji bai 1718001WL016242 raji bai 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 rajibai BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-056-001/253
(BHIKAMPUR) 		1718001000NRG24170820230146757 17/08/2023 dinesh asharam 1718001WL016242 dinesh asharam 00048 BKID0009112 1326 1326 Processed 24/08/2023 713521437 dineshasharam ICICI BANK LTD(508534)
47 KHACHAROD MP-18-001-056-001/253
(BHIKAMPUR) 		1718001000NRG24170820230146758 17/08/2023 Sangeeta Bai 1718001WL016242 Sangeeta Bai 00048 BKID0009112 1326 1326 Processed 24/08/2023 713521437 SangeetaBai ICICI BANK LTD(508534)
48 KHACHAROD MP-18-001-056-001/295
(BHIKAMPUR) 		1718001000NRG24170820230146761 17/08/2023 dinesh 1718001WL016242 dinesh 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 dinesh BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-056-001/361-A
(BHIKAMPUR) 		1718001000NRG24170820230146764 17/08/2023 laxman bagdiram 1718001WL016242 laxman bagdiram 00048 BKID0009112 1326 1326 Processed 24/08/2023 713521437 laxmanbagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHACHAROD MP-18-001-056-001/361-A
(BHIKAMPUR) 		1718001000NRG24170820230146763 17/08/2023 laxman bagdiram 1718001WL016242 laxman bagdiram 00048 BKID0009112 1326 1326 Processed 24/08/2023 713521437 laxmanbagdiram BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-056-001/461
(BHIKAMPUR) 		1718001000NRG24170820230147050 17/08/2023 bhuri bai 1718001WL016286 bhuri bai 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 bhuribai BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-056-001/82
(BHIKAMPUR) 		1718001000NRG24170820230147051 17/08/2023 Lalsingh 1718001WL016286 Lalsingh 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHACHAROD MP-18-001-067-001/224-B
(NANDWASLA) 		1718001000NRG24170820230146784 17/08/2023 Hemant Solanki 1718001WL016247 Hemant Solanki 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 HemantSolanki STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-067-001/224-B
(NANDWASLA) 		1718001000NRG24170820230146783 17/08/2023 Hemant Solanki 1718001WL016247 Hemant Solanki 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 HemantSolanki BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-068-001/69
(KANWAS) 		1718001068NRG24170820230146969 17/08/2023 sanjay 1718001068WL016275 sanjay 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 sanjay ICICI BANK LTD(508534)
56 KHACHAROD MP-18-001-068-001/69
(KANWAS) 		1718001068NRG24170820230146970 17/08/2023 Tina Bai 1718001068WL016275 Tina Bai 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 TinaBai BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-068-001/98
(KANWAS) 		1718001068NRG24170820230146957 17/08/2023 RAMESHWAR 1718001068WL016272 RAMESHWAR 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 RAMESHWAR ICICI BANK LTD(508534)
58 KHACHAROD MP-18-001-071-001/4
(NAREDIPATA) 		1718001000NRG24170820230146787 17/08/2023 KAMLA 1718001WL016248 KAMLA 00048 BKID0009112 3094 3094 Processed 24/08/2023 713521437 KAMLA BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-101-001/115
(BATLAWADI) 		1718001000NRG24170820230146752 17/08/2023 Badrilal 1718001WL016241 Badrilal 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 Badrilal BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-119-001/148-A
(PANWASA) 		1718001000NRG24170820230146789 17/08/2023 janibai 1718001WL016249 janibai 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHACHAROD MP-18-001-119-001/148-A
(PANWASA) 		1718001000NRG24170820230146788 17/08/2023 raju 1718001WL016249 raju 00048 BKID0009112 1547 1547 Processed 24/08/2023 713521437 raju BANK OF INDIA(508505)
SubTotal 38012 38012
62 KHACHAROD MP-18-001-041-001/85
(AKYAKOLI) 		1718001000NRG24170820230146749 17/08/2023 CHENI BAI 1718001WL016239 CHENI BAI 00048 BKID0009115 663 663 Processed 24/08/2023 713521437 CHENIBAI BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-041-001/85
(AKYAKOLI) 		1718001000NRG24170820230146750 17/08/2023 Mohan 1718001WL016239 Mohan 00048 BKID0009115 663 663 Processed 24/08/2023 713521437 Mohan BANK OF INDIA(508505)
SubTotal 1326 1326
64 KHACHAROD MP-18-001-009-001/178
(BARKHEDAJAORA) 		1718001000NRG24170820230146743 17/08/2023 Rekha bai 1718001WL016235 Rekha bai 00048 BKID0009122 1547 1547 Processed 24/08/2023 713521437 Rekhabai STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-009-001/178
(BARKHEDAJAORA) 		1718001000NRG24170820230146741 17/08/2023 Rekha bai 1718001WL016235 Rekha bai 00048 BKID0009122 1547 1547 Processed 24/08/2023 713521437 Rekhabai STATE BANK OF INDIA(508548)
66 KHACHAROD MP-18-001-012-001/56-B
(JHIRMIRA) 		1718001000NRG24170820230147044 17/08/2023 RAMKANYA 1718001WL016285 RAMKANYA 00048 BKID0009122 1105 1105 Processed 24/08/2023 713521437 RAMKANYA BANK OF BARODA(606985)
67 KHACHAROD MP-18-001-044-001/226
(HEEDI) 		1718001000NRG24170820230146747 17/08/2023 badre lal 1718001WL016238 badre lal 00048 BKID0009122 221 221 Processed 24/08/2023 713521437 badrelal BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-045-002/72
(ANTRALIYA) 		1718001045NRG24170820230146825 17/08/2023 motiram 1718001045WL016258 motiram 00048 BKID0009122 1326 1326 Processed 24/08/2023 713521437 motiram STATE BANK OF INDIA(508548)
69 KHACHAROD MP-18-001-056-001/266
(BHIKAMPUR) 		1718001000NRG24170820230146769 17/08/2023 GITA BAI 1718001WL016243 GITA BAI 00048 BKID0009122 1547 1547 Processed 24/08/2023 713521437 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHACHAROD MP-18-001-056-001/292-A
(BHIKAMPUR) 		1718001000NRG24170820230146760 17/08/2023 Gita Bai 1718001WL016242 Gita Bai 00048 BKID0009122 1547 1547 Processed 24/08/2023 713521437 GitaBai BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-058-001/34
(BHILSUDA) 		1718001058NRG24170820230146696 17/08/2023 KESHAR BAI 1718001058WL016223 KESHAR BAI 00048 BKID0009122 1326 1326 Processed 24/08/2023 713521437 KESHARBAI UCO BANK(607066)
72 KHACHAROD MP-18-001-094-001/21
(KUNDLA) 		1718001000NRG24170820230147105 17/08/2023 Radheysham 1718001WL016292 Radheysham 00048 BKID0009122 1326 1326 Processed 24/08/2023 713521437 Radheysham BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-105-001/78
(AZIMABADPARDHI) 		1718001105NRG24170820230147008 17/08/2023 suganbai 1718001105WL016278 suganbai 00048 BKID0009122 1326 1326 Processed 24/08/2023 713521437 suganbai BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-114-001/337
(BIRIYAKHEDI) 		1718001114NRG24170820230146919 17/08/2023 Sagita 1718001114WL016266 Sagita 00048 BKID0009122 1326 1326 Processed 24/08/2023 713521437 Sagita BANK OF INDIA(508505)
75 KHACHAROD MP-18-001-114-001/71
(BIRIYAKHEDI) 		1718001114NRG24170820230146924 17/08/2023 Suganbai 1718001114WL016266 Suganbai 00048 BKID0009122 1323 1323 Processed 24/08/2023 713521437 Suganbai BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-114-001/81
(BIRIYAKHEDI) 		1718001114NRG24170820230146925 17/08/2023 prahlad 1718001114WL016266 prahlad 00048 BKID0009122 1323 1323 Processed 24/08/2023 713521437 prahlad BANK OF INDIA(508505)
SubTotal 16790 16790
77 KHACHAROD MP-18-001-114-001/58
(BIRIYAKHEDI) 		1718001114NRG24170820230146922 17/08/2023 akesh 1718001114WL016266 akesh 00078 CNRB0005564 1323 1323 Processed 24/08/2023 713521437 akesh BANK OF INDIA(508505)
SubTotal 1323 1323
78 KHACHAROD MP-18-001-012-001/31
(JHIRMIRA) 		1718001000NRG24170820230147055 17/08/2023 LILABAI 1718001WL016288 LILABAI 00078 CNRB0005835 884 884 Processed 24/08/2023 713521437 LILABAI CANARA BANK(508532)
SubTotal 884 884
79 KHACHAROD MP-18-001-114-001/140
(BIRIYAKHEDI) 		1718001114NRG24170820230146910 17/08/2023 jay prakesh 1718001114WL016266 jay prakesh 00089 CBIN0282519 1323 1323 Processed 24/08/2023 713521437 jayprakesh CENTRAL BANK OF INDIA(607115)
80 KHACHAROD MP-18-001-114-001/36
(BIRIYAKHEDI) 		1718001114NRG24170820230146921 17/08/2023 sarvan 1718001114WL016266 sarvan 00089 CBIN0282519 1323 1323 Processed 24/08/2023 713521437 sarvan CENTRAL BANK OF INDIA(607115)
SubTotal 2646 2646
81 KHACHAROD MP-18-001-012-001/122
(JHIRMIRA) 		1718001000NRG24170820230147027 17/08/2023 KESHI BAI 1718001WL016285 KESHI BAI 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713521437 KESHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHACHAROD MP-18-001-012-001/128
(JHIRMIRA) 		1718001000NRG24170820230147032 17/08/2023 durgadas 1718001WL016285 durgadas 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713521437 durgadas BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-012-001/137
(JHIRMIRA) 		1718001000NRG24170820230147033 17/08/2023 RAM SINGH 1718001WL016285 RAM SINGH 00168 ICIC0000538 663 663 Processed 24/08/2023 713521437 RAMSINGH BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-012-001/156
(JHIRMIRA) 		1718001000NRG24170820230147034 17/08/2023 Ramesvar 1718001WL016285 Ramesvar 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713521437 Ramesvar ICICI BANK LTD(508534)
85 KHACHAROD MP-18-001-012-001/172-A
(JHIRMIRA) 		1718001000NRG24170820230147038 17/08/2023 Rakesh 1718001WL016285 Rakesh 00168 ICIC0000538 663 663 Processed 24/08/2023 713521437 Rakesh ICICI BANK LTD(508534)
86 KHACHAROD MP-18-001-012-001/70
(JHIRMIRA) 		1718001000NRG24170820230147045 17/08/2023 Narsingh 1718001WL016285 Narsingh 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713521437 Narsingh ICICI BANK LTD(508534)
87 KHACHAROD MP-18-001-012-002/46
(JHIRMIRA) 		1718001000NRG24170820230147046 17/08/2023 Gopalsing 1718001WL016285 Gopalsing 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713521437 Gopalsing ICICI BANK LTD(508534)
SubTotal 6851 6851
88 KHACHAROD MP-18-001-068-001/267
(KANWAS) 		1718001068NRG24170820230147054 17/08/2023 PRAHLAD 1718001068WL016287 PRAHLAD 00168 ICIC0002735 663 663 Processed 24/08/2023 713521437 PRAHLAD ICICI BANK LTD(508534)
SubTotal 663 663
89 KHACHAROD MP-18-001-056-001/461
(BHIKAMPUR) 		1718001000NRG24170820230147049 17/08/2023 karan sing 1718001WL016286 karan sing 00168 ICIC0006577 1547 1547 Processed 24/08/2023 713521437 karansing ICICI BANK LTD(508534)
SubTotal 1547 1547
90 KHACHAROD MP-18-001-012-001/122
(JHIRMIRA) 		1718001000NRG24170820230147026 17/08/2023 Bagdiramji 1718001WL016285 Bagdiramji 00415 SBIN0001981 1105 1105 Processed 24/08/2023 713521437 Bagdiramji STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-012-001/172-A
(JHIRMIRA) 		1718001000NRG24170820230147039 17/08/2023 RUKAMAN BAI 1718001WL016285 RUKAMAN BAI 00415 SBIN0001981 1105 1105 Processed 24/08/2023 713521437 RUKAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHACHAROD MP-18-001-012-001/31-A
(JHIRMIRA) 		1718001000NRG24170820230147056 17/08/2023 Bhuvannath 1718001WL016288 Bhuvannath 00415 SBIN0001981 884 884 Processed 24/08/2023 713521437 Bhuvannath ICICI BANK LTD(508534)
93 KHACHAROD MP-18-001-056-001/151
(BHIKAMPUR) 		1718001000NRG24170820230146766 17/08/2023 SHANTI BAI 1718001WL016243 SHANTI BAI 00415 SBIN0001981 1547 1547 Processed 24/08/2023 713521437 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHACHAROD MP-18-001-056-001/253?
(BHIKAMPUR) 		1718001000NRG24170820230146759 17/08/2023 Asharam 1718001WL016242 Asharam 00415 SBIN0001981 1326 1326 Processed 24/08/2023 713521437 Asharam STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-056-001/302
(BHIKAMPUR) 		1718001000NRG24170820230146771 17/08/2023 Bhagwan Singh 1718001WL016243 Bhagwan Singh 00415 SBIN0001981 1547 1547 Processed 24/08/2023 713521437 BhagwanSingh UCO BANK(607066)
96 KHACHAROD MP-18-001-056-001/302
(BHIKAMPUR) 		1718001000NRG24170820230146772 17/08/2023 Seema 1718001WL016243 Seema 00415 SBIN0001981 1547 1547 Processed 24/08/2023 713521437 Seema STATE BANK OF INDIA(508548)
97 KHACHAROD MP-18-001-065-001/221-A
(BEHLOLA) 		1718001000NRG24170820230146796 17/08/2023 RukhmaBai 1718001WL016251 RukhmaBai 00415 SBIN0001981 1105 1105 Processed 24/08/2023 713521437 RukhmaBai STATE BANK OF INDIA(508548)
98 KHACHAROD MP-18-001-067-001/84-A
(NANDWASLA) 		1718001000NRG24170820230146785 17/08/2023 ARJUN 1718001WL016247 ARJUN 00415 SBIN0001981 1547 1547 Processed 24/08/2023 713521437 ARJUN ICICI BANK LTD(508534)
99 KHACHAROD MP-18-001-067-001/84-A
(NANDWASLA) 		1718001000NRG24170820230146786 17/08/2023 RAMKANYA 1718001WL016247 RAMKANYA 00415 SBIN0001981 1547 1547 Processed 24/08/2023 713521437 RAMKANYA ICICI BANK LTD(508534)
100 KHACHAROD MP-18-001-068-001/98
(KANWAS) 		1718001068NRG24170820230146958 17/08/2023 MANGUBAI varshi 1718001068WL016272 MANGUBAI varshi 00415 SBIN0001981 1547 1547 Processed 24/08/2023 713521437 MANGUBAIvarshi ICICI BANK LTD(508534)
SubTotal 14807 14807
101 KHACHAROD MP-18-001-012-001/159
(JHIRMIRA) 		1718001000NRG24170820230147036 17/08/2023 Rekha bai 1718001WL016285 Rekha bai 00415 SBIN0005678 1105 1105 Processed 24/08/2023 713521437 Rekhabai STATE BANK OF INDIA(508548)
102 KHACHAROD MP-18-001-040-001/629-B
(ROHALKHURD) 		1718001040NRG24170820230146713 17/08/2023 Farasram ji 1718001040WL016228 Farasram ji 00415 SBIN0005678 3094 3094 Processed 24/08/2023 713521437 Farasramji STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-056-001/295
(BHIKAMPUR) 		1718001000NRG24170820230146762 17/08/2023 prabhu bai 1718001WL016242 prabhu bai 00415 SBIN0005678 1547 1547 Processed 24/08/2023 713521437 prabhubai STATE BANK OF INDIA(508548)
104 KHACHAROD MP-18-001-073-002/585
(LEKODIA ANJANA) 		1718001073NRG24170820230146701 17/08/2023 kedar 1718001073WL016226 kedar 00415 SBIN0005678 1224 1224 Processed 24/08/2023 713521437 kedar STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-084-001/71
(PIPALYAMOLU) 		1718001000NRG24170820230147058 17/08/2023 anita bai 1718001WL016289 anita bai 00415 SBIN0005678 1326 1326 Processed 24/08/2023 713521437 anitabai BANK OF INDIA(508505)
106 KHACHAROD MP-18-001-084-001/88
(PIPALYAMOLU) 		1718001000NRG24170820230147059 17/08/2023 kala bai 1718001WL016289 kala bai 00415 SBIN0005678 1326 1326 Processed 24/08/2023 713521437 kalabai STATE BANK OF INDIA(508548)
107 KHACHAROD MP-18-001-105-001/240
(AZIMABADPARDHI) 		1718001105NRG24170820230147005 17/08/2023 dayram 1718001105WL016278 dayram 00415 SBIN0005678 1326 1326 Processed 24/08/2023 713521437 dayram BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-105-001/263-A
(AZIMABADPARDHI) 		1718001105NRG24170820230147006 17/08/2023 bhawar lal 1718001105WL016278 bhawar lal 00415 SBIN0005678 1326 1326 Processed 24/08/2023 713521437 bhawarlal STATE BANK OF INDIA(508548)
109 KHACHAROD MP-18-001-105-001/59
(AZIMABADPARDHI) 		1718001105NRG24170820230147007 17/08/2023 gopilal 1718001105WL016278 gopilal 00415 SBIN0005678 1326 1326 Processed 24/08/2023 713521437 gopilal UCO BANK(607066)
110 KHACHAROD MP-18-001-114-001/203
(BIRIYAKHEDI) 		1718001114NRG24170820230146915 17/08/2023 kalabai 1718001114WL016266 kalabai 00415 SBIN0005678 1323 1323 Processed 24/08/2023 713521437 kalabai UCO BANK(607066)
111 KHACHAROD MP-18-001-114-001/71
(BIRIYAKHEDI) 		1718001114NRG24170820230146923 17/08/2023 Bharu lal 1718001114WL016266 Bharu lal 00415 SBIN0005678 1323 1323 Processed 24/08/2023 713521437 Bharulal BANK OF INDIA(508505)
SubTotal 16246 16246
112 KHACHAROD MP-18-001-115-002/110-A
(PIPLIYA SARNGA) 		1718001115NRG24170820230146894 17/08/2023 nagusingh 1718001115WL016265 nagusingh 00415 SBIN0030370 1326 1326 Processed 24/08/2023 713521437 nagusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 KHACHAROD MP-18-001-047-001/245-F
(BARTHOON) 		1718001000NRG24170820230146751 17/08/2023 jagdish 1718001WL016240 jagdish 00415 SBIN0030435 1547 1547 Processed 24/08/2023 713521437 jagdish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
114 KHACHAROD MP-18-001-115-002/120
(PIPLIYA SARNGA) 		1718001115NRG24170820230146898 17/08/2023 anita 1718001115WL016265 anita 00415 SBIN0030437 1326 1326 Processed 24/08/2023 713521437 anita JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 1326 1326
115 KHACHAROD MP-18-001-114-001/170
(BIRIYAKHEDI) 		1718001114NRG24170820230146912 17/08/2023 ram lal 1718001114WL016266 ram lal 00462 UCBA0000102 1323 1323 Processed 24/08/2023 713521437 ramlal UCO BANK(607066)
116 KHACHAROD MP-18-001-114-001/203
(BIRIYAKHEDI) 		1718001114NRG24170820230146914 17/08/2023 shobram 1718001114WL016266 shobram 00462 UCBA0000102 1323 1323 Processed 24/08/2023 713521437 shobram STATE BANK OF INDIA(508548)
117 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001114NRG24170820230146918 17/08/2023 chanda 1718001114WL016266 chanda 00462 UCBA0000102 1323 1323 Processed 24/08/2023 713521437 chanda BANK OF INDIA(508505)
118 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001114NRG24170820230146917 17/08/2023 Munalal 1718001114WL016266 Munalal 00462 UCBA0000102 1323 1323 Processed 24/08/2023 713521437 Munalal UCO BANK(607066)
119 KHACHAROD MP-18-001-114-001/92
(BIRIYAKHEDI) 		1718001114NRG24170820230146928 17/08/2023 kavita 1718001114WL016266 kavita 00462 UCBA0000102 1326 1326 Processed 24/08/2023 713521437 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 6618 6618
120 KHACHAROD MP-18-001-114-001/89
(BIRIYAKHEDI) 		1718001114NRG24170820230146927 17/08/2023 bhart lal 1718001114WL016266 bhart lal 00462 UCBA0000471 1323 1323 Processed 24/08/2023 713521437 bhartlal UCO BANK(607066)
SubTotal 1323 1323
121 KHACHAROD MP-18-001-058-001/209-B
(BHILSUDA) 		1718001058NRG24170820230146694 17/08/2023 Gopal singh 1718001058WL016223 Gopal singh 00462 UCBA0001142 1326 1326 Processed 24/08/2023 713521437 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
122 KHACHAROD MP-18-001-009-001/1
(BARKHEDAJAORA) 		1718001000NRG24170820230146735 17/08/2023 Durgabai 1718001WL016235 Durgabai 00462 UCBA0001463 884 884 Processed 24/08/2023 713521437 Durgabai UCO BANK(607066)
123 KHACHAROD MP-18-001-009-001/1
(BARKHEDAJAORA) 		1718001000NRG24170820230146734 17/08/2023 Durgabai 1718001WL016235 Durgabai 00462 UCBA0001463 1547 1547 Processed 24/08/2023 713521437 Durgabai UCO BANK(607066)
124 KHACHAROD MP-18-001-009-001/1
(BARKHEDAJAORA) 		1718001000NRG24170820230146733 17/08/2023 Mansingh 1718001WL016235 Mansingh 00462 UCBA0001463 1547 1547 Processed 24/08/2023 713521437 Mansingh UCO BANK(607066)
125 KHACHAROD MP-18-001-009-001/12
(BARKHEDAJAORA) 		1718001000NRG24170820230146737 17/08/2023 Kunvarbai 1718001WL016235 Kunvarbai 00462 UCBA0001463 1547 1547 Processed 24/08/2023 713521437 Kunvarbai UCO BANK(607066)
126 KHACHAROD MP-18-001-009-001/12
(BARKHEDAJAORA) 		1718001000NRG24170820230146739 17/08/2023 Kunvarbai 1718001WL016235 Kunvarbai 00462 UCBA0001463 884 884 Processed 24/08/2023 713521437 Kunvarbai UCO BANK(607066)
127 KHACHAROD MP-18-001-009-001/12
(BARKHEDAJAORA) 		1718001000NRG24170820230146738 17/08/2023 Vardiram 1718001WL016235 Vardiram 00462 UCBA0001463 884 884 Processed 24/08/2023 713521437 Vardiram UCO BANK(607066)
128 KHACHAROD MP-18-001-009-001/12
(BARKHEDAJAORA) 		1718001000NRG24170820230146736 17/08/2023 Vardiram 1718001WL016235 Vardiram 00462 UCBA0001463 1547 1547 Processed 24/08/2023 713521437 Vardiram UCO BANK(607066)
129 KHACHAROD MP-18-001-009-001/178
(BARKHEDAJAORA) 		1718001000NRG24170820230146740 17/08/2023 Kamal singh 1718001WL016235 Kamal singh 00462 UCBA0001463 1547 1547 Processed 24/08/2023 713521437 Kamalsingh BANK OF INDIA(508505)
130 KHACHAROD MP-18-001-009-001/178
(BARKHEDAJAORA) 		1718001000NRG24170820230146742 17/08/2023 Kamal singh 1718001WL016235 Kamal singh 00462 UCBA0001463 1547 1547 Processed 24/08/2023 713521437 Kamalsingh BANK OF INDIA(508505)
131 KHACHAROD MP-18-001-012-001/122
(JHIRMIRA) 		1718001000NRG24170820230147028 17/08/2023 Isawarsingh 1718001WL016285 Isawarsingh 00462 UCBA0001463 1105 1105 Processed 24/08/2023 713521437 Isawarsingh BANK OF INDIA(508505)
132 KHACHAROD MP-18-001-012-001/126
(JHIRMIRA) 		1718001000NRG24170820230147031 17/08/2023 RENU BAI 1718001WL016285 RENU BAI 00462 UCBA0001463 1105 1105 Processed 24/08/2023 713521437 RENUBAI UCO BANK(607066)
133 KHACHAROD MP-18-001-012-001/163-A
(JHIRMIRA) 		1718001000NRG24170820230147037 17/08/2023 PADAM BAI 1718001WL016285 PADAM BAI 00462 UCBA0001463 1105 1105 Processed 24/08/2023 713521437 PADAMBAI ICICI BANK LTD(508534)
134 KHACHAROD MP-18-001-114-001/130
(BIRIYAKHEDI) 		1718001114NRG24170820230146908 17/08/2023 rukmni 1718001114WL016266 rukmni 00462 UCBA0001463 1323 1323 Processed 24/08/2023 713521437 rukmni UCO BANK(607066)
135 KHACHAROD MP-18-001-114-001/139
(BIRIYAKHEDI) 		1718001114NRG24170820230146909 17/08/2023 teju bai 1718001114WL016266 teju bai 00462 UCBA0001463 1323 1323 Processed 24/08/2023 713521437 tejubai UCO BANK(607066)
136 KHACHAROD MP-18-001-114-001/170
(BIRIYAKHEDI) 		1718001114NRG24170820230146913 17/08/2023 teju bai 1718001114WL016266 teju bai 00462 UCBA0001463 1323 1323 Processed 24/08/2023 713521437 tejubai UCO BANK(607066)
137 KHACHAROD MP-18-001-114-001/26
(BIRIYAKHEDI) 		1718001114NRG24170820230146916 17/08/2023 bharat lal 1718001114WL016266 bharat lal 00462 UCBA0001463 1323 1323 Processed 24/08/2023 713521437 bharatlal UCO BANK(607066)
138 KHACHAROD MP-18-001-114-001/35
(BIRIYAKHEDI) 		1718001114NRG24170820230146920 17/08/2023 bhagvanta bai 1718001114WL016266 bhagvanta bai 00462 UCBA0001463 1323 1323 Processed 24/08/2023 713521437 bhagvantabai UCO BANK(607066)
SubTotal 21864 21864
139 KHACHAROD MP-18-001-094-002/173
(KUNDLA) 		1718001000NRG24170820230147106 17/08/2023 BAL MUKAN 1718001WL016292 BAL MUKAN 00468 UBIN0532665 1326 1326 Processed 24/08/2023 713521437 BALMUKAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
140 KHACHAROD MP-18-001-065-001/212
(BEHLOLA) 		1718001000NRG24170820230146795 17/08/2023 Ganesh 1718001WL016251 Ganesh 00666 IDFB0042201 1105 1105 Processed 24/08/2023 713521437 Ganesh BANK OF BARODA(606985)
SubTotal 1105 1105
141 KHACHAROD MP-18-001-044-001/257
(HEEDI) 		1718001000NRG24170820230146779 17/08/2023 mohanlal 1718001WL016246 mohanlal 00688 FINO0001001 1105 1105 Processed 24/08/2023 713521437 mohanlal FINO PAYMENTS BANK LTD(608001)
142 KHACHAROD MP-18-001-044-001/257
(HEEDI) 		1718001000NRG24170820230146748 17/08/2023 mohanlal 1718001WL016238 mohanlal 00688 FINO0001001 221 221 Processed 24/08/2023 713521437 mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 KHACHAROD MP-18-001-012-001/122
(JHIRMIRA) 		1718001000NRG24170820230147029 17/08/2023 Suraj Bai 1718001WL016285 Suraj Bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713521437 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHACHAROD MP-18-001-012-001/172-A
(JHIRMIRA) 		1718001000NRG24170820230147040 17/08/2023 Bhuli bai 1718001WL016285 Bhuli bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713521437 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHACHAROD MP-18-001-056-001/250
(BHIKAMPUR) 		1718001000NRG24170820230146755 17/08/2023 Jeevan Singh 1718001WL016242 Jeevan Singh 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713521437 JeevanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHACHAROD MP-18-001-056-001/273
(BHIKAMPUR) 		1718001000NRG24170820230146777 17/08/2023 Ramsingh 1718001WL016244 Ramsingh 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713521437 Ramsingh ICICI BANK LTD(508534)
147 KHACHAROD MP-18-001-056-001/322
(BHIKAMPUR) 		1718001000NRG24170820230146773 17/08/2023 Jagdish 1718001WL016243 Jagdish 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713521437 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHACHAROD MP-18-001-056-001/322
(BHIKAMPUR) 		1718001000NRG24170820230146774 17/08/2023 Teju Bai 1718001WL016243 Teju Bai 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713521437 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
149 KHACHAROD MP-18-001-101-001/115
(BATLAWADI) 		1718001000NRG24170820230146753 17/08/2023 Shaymu 1718001WL016241 Shaymu 00697 BKID0MG0425 1547 1547 Processed 24/08/2023 713521437 Shaymu NARMADA JHABUA GRAMIN BANK(508515)
150 KHACHAROD MP-18-001-101-001/74
(BATLAWADI) 		1718001000NRG24170820230146754 17/08/2023 Radheshyam 1718001WL016241 Radheshyam 00697 BKID0MG0425 1547 1547 Processed 24/08/2023 713521437 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
151 KHACHAROD MP-18-001-044-001/297
(HEEDI) 		1718001000NRG24170820230146780 17/08/2023 durga bai 1718001WL016246 durga bai 00697 BKID0MG0426 1105 1105 Processed 24/08/2023 713521437 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
152 KHACHAROD MP-18-001-067-001/223-B
(NANDWASLA) 		1718001000NRG24170820230146781 17/08/2023 Lakhan Solanki 1718001WL016247 Lakhan Solanki 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713521437 LakhanSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
153 KHACHAROD MP-18-001-067-001/223-B
(NANDWASLA) 		1718001000NRG24170820230146782 17/08/2023 Shila solanki 1718001WL016247 Shila solanki 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713521437 Shilasolanki BANK OF INDIA(508505)
SubTotal 3094 3094
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_170823APB_FTO_222812 Bank of Baroda BARB0KHACHR KHACHROD 6630
2 KHACHAROD MP1718001_170823APB_FTO_222812 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 5967
3 KHACHAROD MP1718001_170823APB_FTO_222812 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
4 KHACHAROD MP1718001_170823APB_FTO_222812 Bank of Baroda BARB0UNHELX UNHEL 15810
5 KHACHAROD MP1718001_170823APB_FTO_222812 Bank of India BKID0009111 UNHEL 17272
6 KHACHAROD MP1718001_170823APB_FTO_222812 Bank of India BKID0009112 KHACHRAUD 38012
7 KHACHAROD MP1718001_170823APB_FTO_222812 Bank of India BKID0009115 MAHIDPUR ROAD 1326
8 KHACHAROD MP1718001_170823APB_FTO_222812 Bank of India BKID0009122 NAGDA 16790
9 KHACHAROD MP1718001_170823APB_FTO_222812 Canara Bank CNRB0005564 NAGDA 1323
10 KHACHAROD MP1718001_170823APB_FTO_222812 Canara Bank CNRB0005835 KHACHAROD 884
11 KHACHAROD MP1718001_170823APB_FTO_222812 Central Bank Of India CBIN0282519 NAGDA 2646
12 KHACHAROD MP1718001_170823APB_FTO_222812 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
13 KHACHAROD MP1718001_170823APB_FTO_222812 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 663
14 KHACHAROD MP1718001_170823APB_FTO_222812 ICICI BANK ICIC0006577 KHACHRAUD 1547
15 KHACHAROD MP1718001_170823APB_FTO_222812 State Bank of India SBIN0001981 ADB KHACHROD 14807
16 KHACHAROD MP1718001_170823APB_FTO_222812 State Bank of India SBIN0005678 NAGDA 16246
17 KHACHAROD MP1718001_170823APB_FTO_222812 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
18 KHACHAROD MP1718001_170823APB_FTO_222812 State Bank of India SBIN0030435 KHACHROD 1547
19 KHACHAROD MP1718001_170823APB_FTO_222812 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1326
20 KHACHAROD MP1718001_170823APB_FTO_222812 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 6618
21 KHACHAROD MP1718001_170823APB_FTO_222812 UCO Bank UCBA0000471 NAGDA CITY 1323
22 KHACHAROD MP1718001_170823APB_FTO_222812 UCO Bank UCBA0001142 PIPLODA BAGLA 1326
23 KHACHAROD MP1718001_170823APB_FTO_222812 UCO Bank UCBA0001463 GHINODA 21864
24 KHACHAROD MP1718001_170823APB_FTO_222812 Union Bank of India UBIN0532665 UJJAIN 1326
25 KHACHAROD MP1718001_170823APB_FTO_222812 IDFC Bank IDFB0042201 RATLAM BRANCH 1105
26 KHACHAROD MP1718001_170823APB_FTO_222812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 KHACHAROD MP1718001_170823APB_FTO_222812 India Post Payments Bank IPOS0000001 Ujjain 8398
28 KHACHAROD MP1718001_170823APB_FTO_222812 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3094
29 KHACHAROD MP1718001_170823APB_FTO_222812 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1105
30 KHACHAROD MP1718001_170823APB_FTO_222812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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