Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_230723APB_FTO_182698
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-18-001-007-002/61
(CHAPANER) 		1718001007NRG24230720230121148 23/07/2023 Bhagirath 1718001007WL012773 Bhagirath 00045 BARB0KHACHR 1224 1224 Processed 28/07/2023 207342527 Bhagirath UCO BANK(607066)
2 KHACHAROD MP-18-001-007-002/61
(CHAPANER) 		1718001007NRG24230720230121149 23/07/2023 Bhagirath 1718001007WL012773 Bhagirath 00045 BARB0KHACHR 1224 1224 Processed 28/07/2023 207342527 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-046-001/132
(KHEDAWDA) 		1718001000NRG24230720230121429 23/07/2023 Kiran Rathod 1718001WL012823 Kiran Rathod 00045 BARB0KHACHR 434 434 Processed 28/07/2023 207342527 KiranRathod BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-046-001/217
(KHEDAWDA) 		1718001000NRG24230720230121442 23/07/2023 CHANDA BAI 1718001WL012823 CHANDA BAI 00045 BARB0KHACHR 663 663 Processed 28/07/2023 207342527 CHANDABAI BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-046-001/264
(KHEDAWDA) 		1718001000NRG24230720230121466 23/07/2023 rahul 1718001WL012823 rahul 00045 BARB0KHACHR 663 663 Processed 28/07/2023 207342527 rahul BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-046-001/264
(KHEDAWDA) 		1718001000NRG24230720230121467 23/07/2023 rahul 1718001WL012823 rahul 00045 BARB0KHACHR 663 663 Processed 28/07/2023 207342527 rahul BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-046-001/32
(KHEDAWDA) 		1718001000NRG24230720230121471 23/07/2023 archana 1718001WL012823 archana 00045 BARB0KHACHR 663 663 Processed 28/07/2023 207342527 archana BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-046-001/33
(KHEDAWDA) 		1718001000NRG24230720230121472 23/07/2023 Satish 1718001WL012823 Satish 00045 BARB0KHACHR 442 442 Processed 28/07/2023 207342527 Satish BANK OF BARODA(606985)
SubTotal 5976 5976
9 KHACHAROD MP-18-001-121-001/95
(RATNYAKHEDI) 		1718001121NRG24230720230121384 23/07/2023 Premkunwar 1718001121WL012812 Premkunwar 00045 BARB0NAGDAX 1547 1547 Processed 28/07/2023 207342527 Premkunwar BANK OF BARODA(606985)
SubTotal 1547 1547
10 KHACHAROD MP-18-001-083-004/47
(PANKHEDI) 		1718001083NRG24230720230121089 23/07/2023 SANKARLAL 1718001083WL012768 SANKARLAL 00045 BARB0UNHELX 1105 1105 Processed 28/07/2023 207342527 SANKARLAL BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-086-001/102
(BARKHEDAMADAN) 		1718001086NRG24230720230121330 23/07/2023 Arjun 1718001086WL012799 Arjun 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 207342527 Arjun BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-086-001/102-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121331 23/07/2023 Sankarlal 1718001086WL012799 Sankarlal 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 207342527 Sankarlal BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-086-001/127-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121334 23/07/2023 Nitesh 1718001086WL012799 Nitesh 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 207342527 Nitesh BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-086-001/196
(BARKHEDAMADAN) 		1718001086NRG24230720230121340 23/07/2023 Pooja 1718001086WL012799 Pooja 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 207342527 Pooja BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-086-001/34-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121341 23/07/2023 Radheshyam 1718001086WL012799 Radheshyam 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 207342527 Radheshyam BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-086-001/34-B
(BARKHEDAMADAN) 		1718001086NRG24230720230121342 23/07/2023 Bharat 1718001086WL012799 Bharat 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 207342527 Bharat BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-086-001/34-C
(BARKHEDAMADAN) 		1718001086NRG24230720230121343 23/07/2023 Dayaram 1718001086WL012799 Dayaram 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 207342527 Dayaram BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-086-002/30-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121357 23/07/2023 prakash 1718001086WL012799 prakash 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 207342527 prakash BANK OF BARODA(606985)
SubTotal 13481 13481
19 KHACHAROD MP-18-001-083-004/12
(PANKHEDI) 		1718001083NRG24230720230121082 23/07/2023 madu 1718001083WL012768 madu 00048 BKID0009111 1105 1105 Processed 30/07/2023 207342527 madu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-083-004/16-A
(PANKHEDI) 		1718001083NRG24230720230121083 23/07/2023 SITARAM 1718001083WL012768 SITARAM 00048 BKID0009111 1105 1105 Processed 28/07/2023 207342527 SITARAM BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-086-001/127-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121333 23/07/2023 Jatanbai 1718001086WL012799 Jatanbai 00048 BKID0009111 1547 1547 Processed 28/07/2023 207342527 Jatanbai BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-086-001/14
(BARKHEDAMADAN) 		1718001086NRG24230720230121325 23/07/2023 KALABAI 1718001086WL012797 KALABAI 00048 BKID0009111 1326 1326 Processed 30/07/2023 207342527 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHACHAROD MP-18-001-086-001/18
(BARKHEDAMADAN) 		1718001086NRG24230720230121335 23/07/2023 Rameshwar 1718001086WL012799 Rameshwar 00048 BKID0009111 1547 1547 Processed 28/07/2023 207342527 Rameshwar BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-086-001/97-C
(BARKHEDAMADAN) 		1718001086NRG24230720230121350 23/07/2023 Gopal 1718001086WL012799 Gopal 00048 BKID0009111 1547 1547 Processed 28/07/2023 207342527 Gopal BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-086-001/97-C
(BARKHEDAMADAN) 		1718001086NRG24230720230121351 23/07/2023 Manu Kunwar 1718001086WL012799 Manu Kunwar 00048 BKID0009111 1547 1547 Processed 28/07/2023 207342527 ManuKunwar BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-086-002/15
(BARKHEDAMADAN) 		1718001086NRG24230720230121352 23/07/2023 Prahalad 1718001086WL012799 Prahalad 00048 BKID0009111 1547 1547 Processed 28/07/2023 207342527 Prahalad BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-086-002/30
(BARKHEDAMADAN) 		1718001086NRG24230720230121354 23/07/2023 Mohanlal 1718001086WL012799 Mohanlal 00048 BKID0009111 1547 1547 Processed 28/07/2023 207342527 Mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHACHAROD MP-18-001-086-002/30
(BARKHEDAMADAN) 		1718001086NRG24230720230121355 23/07/2023 Shyamubai 1718001086WL012799 Shyamubai 00048 BKID0009111 1547 1547 Processed 28/07/2023 207342527 Shyamubai BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-088-003/46
(GURADIYASANGA) 		1718001000NRG24230720230121496 23/07/2023 Kanta bai 1718001WL012825 Kanta bai 00048 BKID0009111 663 663 Processed 28/07/2023 207342527 Kantabai BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-088-003/46
(GURADIYASANGA) 		1718001000NRG24230720230121495 23/07/2023 Shyam 1718001WL012825 Shyam 00048 BKID0009111 663 663 Processed 28/07/2023 207342527 Shyam BANK OF INDIA(508505)
SubTotal 15691 15691
31 KHACHAROD MP-18-001-046-001/176
(KHEDAWDA) 		1718001000NRG24230720230121440 23/07/2023 punamchand 1718001WL012823 punamchand 00048 BKID0009112 663 663 Processed 28/07/2023 207342527 punamchand BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-046-001/265
(KHEDAWDA) 		1718001000NRG24230720230121468 23/07/2023 Kailashchand 1718001WL012823 Kailashchand 00048 BKID0009112 663 663 Processed 30/07/2023 207342527 Kailashchand INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-046-001/265
(KHEDAWDA) 		1718001000NRG24230720230121469 23/07/2023 Kailashchand 1718001WL012823 Kailashchand 00048 BKID0009112 663 663 Processed 28/07/2023 207342527 Kailashchand BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-046-001/40
(KHEDAWDA) 		1718001000NRG24230720230121473 23/07/2023 Rakesh 1718001WL012823 Rakesh 00048 BKID0009112 663 663 Processed 28/07/2023 207342527 Rakesh BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-046-001/40
(KHEDAWDA) 		1718001000NRG24230720230121474 23/07/2023 Rakesh 1718001WL012823 Rakesh 00048 BKID0009112 663 663 Processed 28/07/2023 207342527 Rakesh BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-046-001/44
(KHEDAWDA) 		1718001000NRG24230720230121475 23/07/2023 kailashchandra 1718001WL012823 kailashchandra 00048 BKID0009112 663 663 Processed 28/07/2023 207342527 kailashchandra BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-046-001/44
(KHEDAWDA) 		1718001000NRG24230720230121476 23/07/2023 Kailashchandra 1718001WL012823 Kailashchandra 00048 BKID0009112 663 663 Processed 30/07/2023 207342527 Kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHACHAROD MP-18-001-046-001/45
(KHEDAWDA) 		1718001000NRG24230720230121477 23/07/2023 Rahul 1718001WL012823 Rahul 00048 BKID0009112 663 663 Processed 28/07/2023 207342527 Rahul BANK OF BARODA(606985)
39 KHACHAROD MP-18-001-046-001/45
(KHEDAWDA) 		1718001000NRG24230720230121478 23/07/2023 Rahul 1718001WL012823 Rahul 00048 BKID0009112 663 663 Processed 28/07/2023 207342527 Rahul BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-111-001/119
(MALAKHEDI) 		1718001000NRG24230720230121490 23/07/2023 kanchan bai 1718001WL012824 kanchan bai 00048 BKID0009112 1547 1547 Processed 28/07/2023 207342527 kanchanbai BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-111-001/119
(MALAKHEDI) 		1718001000NRG24230720230121491 23/07/2023 rugnath 1718001WL012824 rugnath 00048 BKID0009112 1547 1547 Processed 28/07/2023 207342527 rugnath BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-111-001/46
(MALAKHEDI) 		1718001000NRG24230720230121492 23/07/2023 chander sigh 1718001WL012824 chander sigh 00048 BKID0009112 1547 1547 Processed 28/07/2023 207342527 chandersigh BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-111-001/98
(MALAKHEDI) 		1718001000NRG24230720230121493 23/07/2023 samrath 1718001WL012824 samrath 00048 BKID0009112 1547 1547 Processed 28/07/2023 207342527 samrath BANK OF INDIA(508505)
SubTotal 12155 12155
44 KHACHAROD MP-18-001-083-004/34
(PANKHEDI) 		1718001083NRG24230720230121074 23/07/2023 KELASH 1718001083WL012766 KELASH 00048 BKID0009113 500 500 Processed 28/07/2023 207342527 KELASH BANK OF BARODA(606985)
SubTotal 500 500
45 KHACHAROD MP-18-001-048-001/97
(KAMTHANA) 		1718001048NRG24230720230121359 23/07/2023 KALABAI 1718001048WL012800 KALABAI 00048 BKID0009114 1326 1326 Processed 28/07/2023 207342527 KALABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KHACHAROD MP-18-001-025-001/17
(SIMROL) 		1718001025NRG24230720230121386 23/07/2023 avantibai 1718001025WL012813 avantibai 00048 BKID0009122 1326 1326 Processed 30/07/2023 207342527 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHACHAROD MP-18-001-028-002/38-A
(KALSI) 		1718001000NRG24230720230121412 23/07/2023 lakhan 1718001WL012822 lakhan 00048 BKID0009122 1326 1326 Processed 28/07/2023 207342527 lakhan BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-042-001/167
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121037 23/07/2023 SUMER SINGH 1718001042WL012762 SUMER SINGH 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 SUMERSINGH BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-042-001/172
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121044 23/07/2023 JAGDISH 1718001042WL012763 JAGDISH 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 JAGDISH BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-042-001/172
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121045 23/07/2023 Sapna 1718001042WL012763 Sapna 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 Sapna BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-042-001/211
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121056 23/07/2023 Balaram 1718001042WL012764 Balaram 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 Balaram BANK OF BARODA(606985)
52 KHACHAROD MP-18-001-042-001/25
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121046 23/07/2023 chandra lal 1718001042WL012763 chandra lal 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 chandralal BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-042-001/274
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121047 23/07/2023 ganga bai 1718001042WL012763 ganga bai 00048 BKID0009122 1547 1547 Processed 30/07/2023 207342527 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHACHAROD MP-18-001-042-001/322-A
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121038 23/07/2023 vakil 1718001042WL012762 vakil 00048 BKID0009122 1326 1326 Processed 28/07/2023 207342527 vakil BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-042-001/353
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121041 23/07/2023 Laxman Singh 1718001042WL012762 Laxman Singh 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 LaxmanSingh BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-042-001/354
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121064 23/07/2023 maya 1718001042WL012764 maya 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 maya BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-042-001/63
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121053 23/07/2023 kalu singh 1718001042WL012763 kalu singh 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
58 KHACHAROD MP-18-001-121-001/55
(RATNYAKHEDI) 		1718001121NRG24230720230121381 23/07/2023 HINGRAJ PURI 1718001121WL012810 HINGRAJ PURI 00048 BKID0009122 1326 1326 Processed 30/07/2023 207342527 HINGRAJPURI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHACHAROD MP-18-001-121-002/15
(RATNYAKHEDI) 		1718001121NRG24230720230121390 23/07/2023 Sajan bai 1718001121WL012816 Sajan bai 00048 BKID0009122 1547 1547 Processed 28/07/2023 207342527 Sajanbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20774 20774
60 KHACHAROD MP-18-001-046-001/252
(KHEDAWDA) 		1718001000NRG24230720230121451 23/07/2023 santosh 1718001WL012823 santosh 00078 CNRB0002463 663 663 Processed 28/07/2023 207342527 santosh CANARA BANK(508532)
61 KHACHAROD MP-18-001-046-001/252
(KHEDAWDA) 		1718001000NRG24230720230121452 23/07/2023 santosh 1718001WL012823 santosh 00078 CNRB0002463 663 663 Processed 30/07/2023 207342527 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHACHAROD MP-18-001-046-001/253
(KHEDAWDA) 		1718001000NRG24230720230121453 23/07/2023 dilip 1718001WL012823 dilip 00078 CNRB0002463 663 663 Processed 28/07/2023 207342527 dilip STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-046-001/253
(KHEDAWDA) 		1718001000NRG24230720230121454 23/07/2023 Dilip 1718001WL012823 Dilip 00078 CNRB0002463 663 663 Processed 30/07/2023 207342527 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 KHACHAROD MP-18-001-042-001/108-A
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121035 23/07/2023 Rajaram 1718001042WL012762 Rajaram 00078 CNRB0005564 1326 1326 Processed 28/07/2023 207342527 Rajaram BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-042-001/274
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121048 23/07/2023 mukesh 1718001042WL012763 mukesh 00078 CNRB0005564 1547 1547 Processed 28/07/2023 207342527 mukesh CANARA BANK(508532)
66 KHACHAROD MP-18-001-042-001/333
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121061 23/07/2023 ratan 1718001042WL012764 ratan 00078 CNRB0005564 1547 1547 Processed 28/07/2023 207342527 ratan CANARA BANK(508532)
67 KHACHAROD MP-18-001-042-001/333
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121062 23/07/2023 ratan 1718001042WL012764 ratan 00078 CNRB0005564 1547 1547 Processed 28/07/2023 207342527 ratan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
68 KHACHAROD MP-18-001-025-001/53
(SIMROL) 		1718001025NRG24230720230121368 23/07/2023 udaysingh 1718001025WL012806 udaysingh 00089 CBIN0282519 1326 1326 Processed 28/07/2023 207342527 udaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 KHACHAROD MP-18-001-007-001/130
(CHAPANER) 		1718001007NRG24230720230121146 23/07/2023 Pushkar lal 1718001007WL012773 Pushkar lal 00152 HDFC0001775 1224 1224 Processed 28/07/2023 207342527 Pushkarlal BANK OF BARODA(606985)
70 KHACHAROD MP-18-001-007-001/130
(CHAPANER) 		1718001007NRG24230720230121147 23/07/2023 Pushkar lal 1718001007WL012773 Pushkar lal 00152 HDFC0001775 1224 1224 Processed 28/07/2023 207342527 Pushkarlal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
71 KHACHAROD MP-18-001-028-002/176-A
(KALSI) 		1718001000NRG24230720230121411 23/07/2023 narendra singh 1718001WL012822 narendra singh 00165 IBKL0001815 1326 1326 Processed 28/07/2023 207342527 narendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
72 KHACHAROD MP-18-001-046-001/217
(KHEDAWDA) 		1718001000NRG24230720230121441 23/07/2023 TEJPAL GEHLOT 1718001WL012823 TEJPAL GEHLOT 00168 ICIC0002737 663 663 Processed 28/07/2023 207342527 TEJPALGEHLOT IDBI BANK(607095)
SubTotal 663 663
73 KHACHAROD MP-18-001-046-001/126
(KHEDAWDA) 		1718001000NRG24230720230121426 23/07/2023 komal 1718001WL012823 komal 00168 ICIC0006577 651 651 Processed 28/07/2023 207342527 komal ICICI BANK LTD(508534)
SubTotal 651 651
74 KHACHAROD MP-18-001-046-001/261
(KHEDAWDA) 		1718001000NRG24230720230121463 23/07/2023 lokesh 1718001WL012823 lokesh 00415 SBIN0000466 663 663 Processed 28/07/2023 207342527 lokesh STATE BANK OF INDIA(508548)
SubTotal 663 663
75 KHACHAROD MP-18-001-046-001/103
(KHEDAWDA) 		1718001000NRG24230720230121414 23/07/2023 isvarlal 1718001WL012823 isvarlal 00415 SBIN0001981 442 442 Processed 28/07/2023 207342527 isvarlal STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-046-001/106
(KHEDAWDA) 		1718001000NRG24230720230121415 23/07/2023 anokhilal 1718001WL012823 anokhilal 00415 SBIN0001981 442 442 Processed 28/07/2023 207342527 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
77 KHACHAROD MP-18-001-046-001/106-A
(KHEDAWDA) 		1718001000NRG24230720230121417 23/07/2023 Chandabai 1718001WL012823 Chandabai 00415 SBIN0001981 442 442 Processed 28/07/2023 207342527 Chandabai STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-046-001/107-A
(KHEDAWDA) 		1718001000NRG24230720230121420 23/07/2023 gyarsilal 1718001WL012823 gyarsilal 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 gyarsilal STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-046-001/107-A
(KHEDAWDA) 		1718001000NRG24230720230121419 23/07/2023 gyarsilal 1718001WL012823 gyarsilal 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 gyarsilal STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-046-001/117
(KHEDAWDA) 		1718001000NRG24230720230121423 23/07/2023 sheru shah 1718001WL012823 sheru shah 00415 SBIN0001981 651 651 Processed 28/07/2023 207342527 sherushah STATE BANK OF INDIA(508548)
81 KHACHAROD MP-18-001-046-001/121
(KHEDAWDA) 		1718001000NRG24230720230121424 23/07/2023 tejpal rathod 1718001WL012823 tejpal rathod 00415 SBIN0001981 434 434 Processed 28/07/2023 207342527 tejpalrathod STATE BANK OF INDIA(508548)
82 KHACHAROD MP-18-001-046-001/126
(KHEDAWDA) 		1718001000NRG24230720230121425 23/07/2023 subham rathod 1718001WL012823 subham rathod 00415 SBIN0001981 651 651 Processed 28/07/2023 207342527 subhamrathod STATE BANK OF INDIA(508548)
83 KHACHAROD MP-18-001-046-001/132
(KHEDAWDA) 		1718001000NRG24230720230121427 23/07/2023 BINNUBAI RATHOD 1718001WL012823 BINNUBAI RATHOD 00415 SBIN0001981 434 434 Processed 28/07/2023 207342527 BINNUBAIRATHOD STATE BANK OF INDIA(508548)
84 KHACHAROD MP-18-001-046-001/132
(KHEDAWDA) 		1718001000NRG24230720230121428 23/07/2023 deepak 1718001WL012823 deepak 00415 SBIN0001981 434 434 Processed 28/07/2023 207342527 deepak STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-046-001/146
(KHEDAWDA) 		1718001000NRG24230720230121432 23/07/2023 sandeep 1718001WL012823 sandeep 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 sandeep BANK OF BARODA(606985)
86 KHACHAROD MP-18-001-046-001/15
(KHEDAWDA) 		1718001000NRG24230720230121435 23/07/2023 sangitabai rajak 1718001WL012823 sangitabai rajak 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 sangitabairajak STATE BANK OF INDIA(508548)
87 KHACHAROD MP-18-001-046-001/154
(KHEDAWDA) 		1718001000NRG24230720230121436 23/07/2023 babulal 1718001WL012823 babulal 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 babulal STATE BANK OF INDIA(508548)
88 KHACHAROD MP-18-001-046-001/173
(KHEDAWDA) 		1718001000NRG24230720230121439 23/07/2023 JANIBAI BAIRAGI 1718001WL012823 JANIBAI BAIRAGI 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 JANIBAIBAIRAGI STATE BANK OF INDIA(508548)
89 KHACHAROD MP-18-001-046-001/173
(KHEDAWDA) 		1718001000NRG24230720230121438 23/07/2023 ramdas 1718001WL012823 ramdas 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 ramdas STATE BANK OF INDIA(508548)
90 KHACHAROD MP-18-001-046-001/232
(KHEDAWDA) 		1718001000NRG24230720230121447 23/07/2023 manju bai 1718001WL012823 manju bai 00415 SBIN0001981 663 663 Processed 30/07/2023 207342527 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHACHAROD MP-18-001-046-001/232
(KHEDAWDA) 		1718001000NRG24230720230121448 23/07/2023 manju bai 1718001WL012823 manju bai 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 manjubai STATE BANK OF INDIA(508548)
92 KHACHAROD MP-18-001-046-001/248
(KHEDAWDA) 		1718001000NRG24230720230121449 23/07/2023 Dhannalal 1718001WL012823 Dhannalal 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 Dhannalal STATE BANK OF INDIA(508548)
93 KHACHAROD MP-18-001-046-001/248
(KHEDAWDA) 		1718001000NRG24230720230121450 23/07/2023 Dhannalal 1718001WL012823 Dhannalal 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 Dhannalal STATE BANK OF INDIA(508548)
94 KHACHAROD MP-18-001-046-001/255
(KHEDAWDA) 		1718001000NRG24230720230121457 23/07/2023 rakesh 1718001WL012823 rakesh 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 rakesh STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-046-001/255
(KHEDAWDA) 		1718001000NRG24230720230121458 23/07/2023 rakesh 1718001WL012823 rakesh 00415 SBIN0001981 663 663 Processed 30/07/2023 207342527 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHACHAROD MP-18-001-046-001/256
(KHEDAWDA) 		1718001000NRG24230720230121459 23/07/2023 rohit 1718001WL012823 rohit 00415 SBIN0001981 442 442 Processed 28/07/2023 207342527 rohit BANK OF BARODA(606985)
97 KHACHAROD MP-18-001-046-001/256
(KHEDAWDA) 		1718001000NRG24230720230121460 23/07/2023 rohit 1718001WL012823 rohit 00415 SBIN0001981 442 442 Processed 28/07/2023 207342527 rohit STATE BANK OF INDIA(508548)
98 KHACHAROD MP-18-001-046-001/262
(KHEDAWDA) 		1718001000NRG24230720230121464 23/07/2023 dharmendra 1718001WL012823 dharmendra 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 dharmendra STATE BANK OF INDIA(508548)
99 KHACHAROD MP-18-001-046-001/262
(KHEDAWDA) 		1718001000NRG24230720230121465 23/07/2023 dharmendra 1718001WL012823 dharmendra 00415 SBIN0001981 663 663 Processed 30/07/2023 207342527 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHACHAROD MP-18-001-046-001/32
(KHEDAWDA) 		1718001000NRG24230720230121470 23/07/2023 chimanlal rathod 1718001WL012823 chimanlal rathod 00415 SBIN0001981 442 442 Processed 28/07/2023 207342527 chimanlalrathod AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHACHAROD MP-18-001-046-001/46
(KHEDAWDA) 		1718001000NRG24230720230121480 23/07/2023 nanuram 1718001WL012823 nanuram 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 nanuram STATE BANK OF INDIA(508548)
102 KHACHAROD MP-18-001-046-001/89
(KHEDAWDA) 		1718001000NRG24230720230121481 23/07/2023 aashik shah 1718001WL012823 aashik shah 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 aashikshah STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-046-001/93
(KHEDAWDA) 		1718001000NRG24230720230121482 23/07/2023 prahlad 1718001WL012823 prahlad 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 prahlad STATE BANK OF INDIA(508548)
104 KHACHAROD MP-18-001-046-001/93
(KHEDAWDA) 		1718001000NRG24230720230121483 23/07/2023 prahlad 1718001WL012823 prahlad 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 prahlad STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-046-001/94
(KHEDAWDA) 		1718001000NRG24230720230121484 23/07/2023 kanheyalal bodana 1718001WL012823 kanheyalal bodana 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 kanheyalalbodana STATE BANK OF INDIA(508548)
106 KHACHAROD MP-18-001-046-001/95
(KHEDAWDA) 		1718001000NRG24230720230121485 23/07/2023 bhola 1718001WL012823 bhola 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 bhola STATE BANK OF INDIA(508548)
107 KHACHAROD MP-18-001-046-003/118
(KHEDAWDA) 		1718001000NRG24230720230121487 23/07/2023 hirasingh 1718001WL012823 hirasingh 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 hirasingh STATE BANK OF INDIA(508548)
108 KHACHAROD MP-18-001-046-003/118
(KHEDAWDA) 		1718001000NRG24230720230121486 23/07/2023 hits singh 1718001WL012823 hits singh 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 hitssingh STATE BANK OF INDIA(508548)
109 KHACHAROD MP-18-001-046-003/119
(KHEDAWDA) 		1718001000NRG24230720230121488 23/07/2023 uma kunwar 1718001WL012823 uma kunwar 00415 SBIN0001981 663 663 Processed 28/07/2023 207342527 umakunwar STATE BANK OF INDIA(508548)
SubTotal 21168 21168
110 KHACHAROD MP-18-001-025-001/17
(SIMROL) 		1718001025NRG24230720230121385 23/07/2023 Laljee 1718001025WL012813 Laljee 00415 SBIN0005678 1326 1326 Processed 28/07/2023 207342527 Laljee STATE BANK OF INDIA(508548)
111 KHACHAROD MP-18-001-042-001/130
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121036 23/07/2023 Tolaram 1718001042WL012762 Tolaram 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207342527 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
112 KHACHAROD MP-18-001-083-003/13
(PANKHEDI) 		1718001083NRG24230720230121068 23/07/2023 badrilal 1718001083WL012766 badrilal 00415 SBIN0005678 500 500 Processed 28/07/2023 207342527 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
113 KHACHAROD MP-18-001-083-003/83
(PANKHEDI) 		1718001083NRG24230720230121071 23/07/2023 padamsingh 1718001083WL012766 padamsingh 00415 SBIN0005678 500 500 Processed 28/07/2023 207342527 padamsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
114 KHACHAROD MP-18-001-083-004/33
(PANKHEDI) 		1718001083NRG24230720230121073 23/07/2023 chensingh 1718001083WL012766 chensingh 00415 SBIN0005678 500 500 Processed 28/07/2023 207342527 chensingh STATE BANK OF INDIA(508548)
115 KHACHAROD MP-18-001-083-004/50
(PANKHEDI) 		1718001083NRG24230720230121090 23/07/2023 SHOBARAM 1718001083WL012768 SHOBARAM 00415 SBIN0005678 1105 1105 Processed 28/07/2023 207342527 SHOBARAM STATE BANK OF INDIA(508548)
116 KHACHAROD MP-18-001-083-004/56
(PANKHEDI) 		1718001083NRG24230720230121077 23/07/2023 MADANLAL 1718001083WL012767 MADANLAL 00415 SBIN0005678 400 400 Processed 28/07/2023 207342527 MADANLAL STATE BANK OF INDIA(508548)
117 KHACHAROD MP-18-001-086-001/100
(BARKHEDAMADAN) 		1718001086NRG24230720230121328 23/07/2023 Babulal 1718001086WL012799 Babulal 00415 SBIN0005678 1547 1547 Processed 30/07/2023 207342527 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHACHAROD MP-18-001-086-001/186
(BARKHEDAMADAN) 		1718001086NRG24230720230121337 23/07/2023 pooja 1718001086WL012799 pooja 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207342527 pooja STATE BANK OF INDIA(508548)
119 KHACHAROD MP-18-001-086-001/186-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121339 23/07/2023 pepabai 1718001086WL012799 pepabai 00415 SBIN0005678 1547 1547 Processed 30/07/2023 207342527 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHACHAROD MP-18-001-086-001/35
(BARKHEDAMADAN) 		1718001086NRG24230720230121344 23/07/2023 chotulal 1718001086WL012799 chotulal 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207342527 chotulal STATE BANK OF INDIA(508548)
121 KHACHAROD MP-18-001-086-001/50
(BARKHEDAMADAN) 		1718001086NRG24230720230121348 23/07/2023 Sampanthbai 1718001086WL012799 Sampanthbai 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207342527 Sampanthbai STATE BANK OF INDIA(508548)
122 KHACHAROD MP-18-001-086-001/50-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121349 23/07/2023 BHADAR 1718001086WL012799 BHADAR 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207342527 BHADAR STATE BANK OF INDIA(508548)
123 KHACHAROD MP-18-001-086-002/59-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121358 23/07/2023 Sitaram parmar 1718001086WL012799 Sitaram parmar 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207342527 Sitaramparmar BANK OF INDIA(508505)
124 KHACHAROD MP-18-001-121-002/97
(RATNYAKHEDI) 		1718001121NRG24230720230121387 23/07/2023 Devi Bai 1718001121WL012814 Devi Bai 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207342527 DeviBai STATE BANK OF INDIA(508548)
SubTotal 18254 18254
125 KHACHAROD MP-18-001-046-001/230
(KHEDAWDA) 		1718001000NRG24230720230121444 23/07/2023 arjun 1718001WL012823 arjun 00415 SBIN0006983 663 663 Processed 30/07/2023 207342527 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
126 KHACHAROD MP-18-001-046-001/231
(KHEDAWDA) 		1718001000NRG24230720230121445 23/07/2023 radheshyam 1718001WL012823 radheshyam 00415 SBIN0007292 663 663 Processed 28/07/2023 207342527 radheshyam STATE BANK OF INDIA(508548)
127 KHACHAROD MP-18-001-046-001/231
(KHEDAWDA) 		1718001000NRG24230720230121446 23/07/2023 radheshyam 1718001WL012823 radheshyam 00415 SBIN0007292 663 663 Processed 28/07/2023 207342527 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 KHACHAROD MP-18-001-046-001/254
(KHEDAWDA) 		1718001000NRG24230720230121456 23/07/2023 mahesh 1718001WL012823 mahesh 00415 SBIN0030051 663 663 Processed 28/07/2023 207342527 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
129 KHACHAROD MP-18-001-083-004/86
(PANKHEDI) 		1718001083NRG24230720230121079 23/07/2023 antarsingh 1718001083WL012767 antarsingh 00415 SBIN0030370 400 400 Processed 28/07/2023 207342527 antarsingh STATE BANK OF INDIA(508548)
130 KHACHAROD MP-18-001-086-001/102
(BARKHEDAMADAN) 		1718001086NRG24230720230121329 23/07/2023 tolaram 1718001086WL012799 tolaram 00415 SBIN0030370 1547 1547 Processed 28/07/2023 207342527 tolaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
131 KHACHAROD MP-18-001-086-001/102-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121332 23/07/2023 Vishnubai 1718001086WL012799 Vishnubai 00415 SBIN0030370 1547 1547 Processed 28/07/2023 207342527 Vishnubai AIRTEL PAYMENTS BANK LIMITED(990288)
132 KHACHAROD MP-18-001-086-001/186
(BARKHEDAMADAN) 		1718001086NRG24230720230121336 23/07/2023 Vikram 1718001086WL012799 Vikram 00415 SBIN0030370 1547 1547 Processed 28/07/2023 207342527 Vikram STATE BANK OF INDIA(508548)
133 KHACHAROD MP-18-001-086-001/186-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121338 23/07/2023 Antarsingh 1718001086WL012799 Antarsingh 00415 SBIN0030370 1547 1547 Processed 28/07/2023 207342527 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 6588 6588
134 KHACHAROD MP-18-001-042-001/339
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121039 23/07/2023 neha 1718001042WL012762 neha 00462 UCBA0000471 1266 1266 Processed 28/07/2023 207342527 neha BANK OF BARODA(606985)
135 KHACHAROD MP-18-001-042-001/63-A
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121042 23/07/2023 narendra 1718001042WL012762 narendra 00462 UCBA0000471 1547 1547 Processed 28/07/2023 207342527 narendra BANK OF INDIA(508505)
136 KHACHAROD MP-18-001-121-001/109
(RATNYAKHEDI) 		1718001121NRG24230720230121360 23/07/2023 Manohar Singh Chandrawat 1718001121WL012801 Manohar Singh Chandrawat 00462 UCBA0000471 1326 1326 Processed 28/07/2023 207342527 ManoharSinghChandrawat UCO BANK(607066)
137 KHACHAROD MP-18-001-121-001/109
(RATNYAKHEDI) 		1718001121NRG24230720230121361 23/07/2023 Manohar Singh Chandrawat 1718001121WL012801 Manohar Singh Chandrawat 00462 UCBA0000471 1105 1105 Processed 28/07/2023 207342527 ManoharSinghChandrawat UCO BANK(607066)
138 KHACHAROD MP-18-001-121-001/120
(RATNYAKHEDI) 		1718001121NRG24230720230121391 23/07/2023 Kala Bai 1718001121WL012817 Kala Bai 00462 UCBA0000471 1105 1105 Processed 28/07/2023 207342527 KalaBai UCO BANK(607066)
139 KHACHAROD MP-18-001-121-001/126
(RATNYAKHEDI) 		1718001121NRG24230720230121363 23/07/2023 Rukma bai 1718001121WL012802 Rukma bai 00462 UCBA0000471 1547 1547 Processed 28/07/2023 207342527 Rukmabai BANK OF INDIA(508505)
140 KHACHAROD MP-18-001-121-001/48-A
(RATNYAKHEDI) 		1718001121NRG24230720230121370 23/07/2023 Bhuli bai 1718001121WL012807 Bhuli bai 00462 UCBA0000471 1326 1326 Processed 28/07/2023 207342527 Bhulibai UCO BANK(607066)
141 KHACHAROD MP-18-001-121-001/48-A
(RATNYAKHEDI) 		1718001121NRG24230720230121369 23/07/2023 Udyram 1718001121WL012807 Udyram 00462 UCBA0000471 1326 1326 Processed 29/07/2023 207342527 Udyram FINO PAYMENTS BANK LTD(608001)
142 KHACHAROD MP-18-001-121-001/48-B
(RATNYAKHEDI) 		1718001121NRG24230720230121371 23/07/2023 Dashrath Parmar 1718001121WL012807 Dashrath Parmar 00462 UCBA0000471 1326 1326 Processed 28/07/2023 207342527 DashrathParmar UCO BANK(607066)
143 KHACHAROD MP-18-001-121-002/15
(RATNYAKHEDI) 		1718001121NRG24230720230121389 23/07/2023 Bhagirath 1718001121WL012816 Bhagirath 00462 UCBA0000471 1547 1547 Processed 29/07/2023 207342527 Bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 13421 13421
144 KHACHAROD MP-18-001-046-001/259
(KHEDAWDA) 		1718001000NRG24230720230121461 23/07/2023 chandani 1718001WL012823 chandani 00462 UCBA0001463 663 663 Processed 28/07/2023 207342527 chandani STATE BANK OF INDIA(508548)
145 KHACHAROD MP-18-001-046-001/259
(KHEDAWDA) 		1718001000NRG24230720230121462 23/07/2023 chandani 1718001WL012823 chandani 00462 UCBA0001463 663 663 Processed 28/07/2023 207342527 chandani UCO BANK(607066)
SubTotal 1326 1326
146 KHACHAROD MP-18-001-121-001/126
(RATNYAKHEDI) 		1718001121NRG24230720230121362 23/07/2023 Shivnarayan 1718001121WL012802 Shivnarayan 00688 FINO0001446 1547 1547 Processed 29/07/2023 207342527 Shivnarayan FINO PAYMENTS BANK LTD(608001)
147 KHACHAROD MP-18-001-121-001/138-B
(RATNYAKHEDI) 		1718001121NRG24230720230121367 23/07/2023 Maya Kunwar 1718001121WL012805 Maya Kunwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207342527 MayaKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
148 KHACHAROD MP-18-001-042-001/211-A
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121058 23/07/2023 Balaram 1718001042WL012764 Balaram 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207342527 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHACHAROD MP-18-001-042-001/227
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121059 23/07/2023 Ratan bai 1718001042WL012764 Ratan bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207342527 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHACHAROD MP-18-001-042-001/227
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121060 23/07/2023 Ratan bai 1718001042WL012764 Ratan bai 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207342527 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHACHAROD MP-18-001-042-001/369
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121052 23/07/2023 Virendra 1718001042WL012763 Virendra 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207342527 Virendra STATE BANK OF INDIA(508548)
152 KHACHAROD MP-18-001-046-001/116-a
(KHEDAWDA) 		1718001000NRG24230720230121422 23/07/2023 Saroj Rajak 1718001WL012823 Saroj Rajak 00691 IPOS0000001 663 663 Processed 30/07/2023 207342527 SarojRajak INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHACHAROD MP-18-001-086-001/38
(BARKHEDAMADAN) 		1718001086NRG24230720230121347 23/07/2023 Suganbai 1718001086WL012799 Suganbai 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207342527 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHACHAROD MP-18-001-086-002/19
(BARKHEDAMADAN) 		1718001086NRG24230720230121353 23/07/2023 Eswarlal 1718001086WL012799 Eswarlal 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207342527 Eswarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
155 KHACHAROD MP-18-001-083-003/68
(PANKHEDI) 		1718001083NRG24230720230121069 23/07/2023 LALJI 1718001083WL012766 LALJI 00697 BKID0MG0422 500 500 Processed 28/07/2023 207342527 LALJI NARMADA JHABUA GRAMIN BANK(508515)
156 KHACHAROD MP-18-001-086-002/30-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121356 23/07/2023 kaluram 1718001086WL012799 kaluram 00697 BKID0MG0422 1547 1547 Processed 28/07/2023 207342527 kaluram BANK OF BARODA(606985)
157 KHACHAROD MP-18-001-088-003/53-D
(GURADIYASANGA) 		1718001000NRG24230720230121498 23/07/2023 Mukesh 1718001WL012826 Mukesh 00697 BKID0MG0422 1326 1326 Processed 28/07/2023 207342527 Mukesh STATE BANK OF INDIA(508548)
SubTotal 3373 3373
158 KHACHAROD MP-18-001-046-001/106
(KHEDAWDA) 		1718001000NRG24230720230121416 23/07/2023 Durga Bai 1718001WL012823 Durga Bai 00697 BKID0MG0425 442 442 Processed 28/07/2023 207342527 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
159 KHACHAROD MP-18-001-025-001/46
(SIMROL) 		1718001025NRG24230720230121388 23/07/2023 jamnabai 1718001025WL012815 jamnabai 00697 BKID0MG0426 1326 1326 Processed 28/07/2023 207342527 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
160 KHACHAROD MP-18-001-028-002/128
(KALSI) 		1718001000NRG24230720230121410 23/07/2023 surpal SINGH 1718001WL012822 surpal SINGH 00697 BKID0MG0426 1326 1326 Processed 28/07/2023 207342527 surpalSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 KHACHAROD MP-18-001-028-002/56
(KALSI) 		1718001000NRG24230720230121413 23/07/2023 KALURAM 1718001WL012822 KALURAM 00697 BKID0MG0426 1326 1326 Processed 28/07/2023 207342527 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
162 KHACHAROD MP-18-001-088-003/34-D
(GURADIYASANGA) 		1718001000NRG24230720230121497 23/07/2023 Shyamlal 1718001WL012826 Shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207342527 Shyamlal BANK OF INDIA(508505)
SubTotal 1326 1326
163 KHACHAROD MP-18-001-046-001/106-A
(KHEDAWDA) 		1718001000NRG24230720230121418 23/07/2023 Abhishek Rathore 1718001WL012823 Abhishek Rathore 00703 AIRP0000001 442 442 Processed 28/07/2023 207342527 AbhishekRathore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 172934 172934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_230723APB_FTO_182698 Bank of Baroda BARB0KHACHR KHACHROD 5976
2 KHACHAROD MP1718001_230723APB_FTO_182698 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
3 KHACHAROD MP1718001_230723APB_FTO_182698 Bank of Baroda BARB0UNHELX UNHEL 13481
4 KHACHAROD MP1718001_230723APB_FTO_182698 Bank of India BKID0009111 UNHEL 15691
5 KHACHAROD MP1718001_230723APB_FTO_182698 Bank of India BKID0009112 KHACHRAUD 12155
6 KHACHAROD MP1718001_230723APB_FTO_182698 Bank of India BKID0009113 MAHIDPUR 500
7 KHACHAROD MP1718001_230723APB_FTO_182698 Bank of India BKID0009114 BHATPACHLANA 1326
8 KHACHAROD MP1718001_230723APB_FTO_182698 Bank of India BKID0009122 NAGDA 20774
9 KHACHAROD MP1718001_230723APB_FTO_182698 Canara Bank CNRB0002463 RATLAM 2652
10 KHACHAROD MP1718001_230723APB_FTO_182698 Canara Bank CNRB0005564 NAGDA 5967
11 KHACHAROD MP1718001_230723APB_FTO_182698 Central Bank Of India CBIN0282519 NAGDA 1326
12 KHACHAROD MP1718001_230723APB_FTO_182698 HDFC bank HDFC0001775 JAORA 2448
13 KHACHAROD MP1718001_230723APB_FTO_182698 IDBI Bank IBKL0001815 NAGDA 1326
14 KHACHAROD MP1718001_230723APB_FTO_182698 ICICI BANK ICIC0002737 BHUWASA 663
15 KHACHAROD MP1718001_230723APB_FTO_182698 ICICI BANK ICIC0006577 KHACHRAUD 651
16 KHACHAROD MP1718001_230723APB_FTO_182698 State Bank of India SBIN0000466 RATLAM 663
17 KHACHAROD MP1718001_230723APB_FTO_182698 State Bank of India SBIN0001981 ADB KHACHROD 21168
18 KHACHAROD MP1718001_230723APB_FTO_182698 State Bank of India SBIN0005678 NAGDA 18254
19 KHACHAROD MP1718001_230723APB_FTO_182698 State Bank of India SBIN0006983 COLLECTORATE 663
20 KHACHAROD MP1718001_230723APB_FTO_182698 State Bank of India SBIN0007292 SHIVPUR 1326
21 KHACHAROD MP1718001_230723APB_FTO_182698 State Bank of India SBIN0030051 TOPKHANA, RATLAM 663
22 KHACHAROD MP1718001_230723APB_FTO_182698 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 6588
23 KHACHAROD MP1718001_230723APB_FTO_182698 UCO Bank UCBA0000471 NAGDA CITY 13421
24 KHACHAROD MP1718001_230723APB_FTO_182698 UCO Bank UCBA0001463 GHINODA 1326
25 KHACHAROD MP1718001_230723APB_FTO_182698 Fino Payments Bank Ltd FINO0001446 MP RO 3094
26 KHACHAROD MP1718001_230723APB_FTO_182698 India Post Payments Bank IPOS0000001 Ujjain 9724
27 KHACHAROD MP1718001_230723APB_FTO_182698 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3373
28 KHACHAROD MP1718001_230723APB_FTO_182698 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 442
29 KHACHAROD MP1718001_230723APB_FTO_182698 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 3978
30 KHACHAROD MP1718001_230723APB_FTO_182698 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326
31 KHACHAROD MP1718001_230723APB_FTO_182698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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