Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_160823APB_FTO_221722
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-18-001-111-002/19-A
(MALAKHEDI) 		1718001000NRG24160820230145519 16/08/2023 suresh singh 1718001WL016073 suresh singh 00032 UTIB0001961 1326 1326 Processed 23/08/2023 684100382 sureshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-007-002/212-A
(CHAPANER) 		1718001007NRG24150820230145277 16/08/2023 sangeeta 1718001007WL016033 sangeeta 00045 BARB0KHACHR 1547 1547 Processed 23/08/2023 684100382 sangeeta BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-019-001/169
(PACHLASI) 		1718001019NRG24160820230146085 16/08/2023 chenkunwar 1718001019WL016137 chenkunwar 00045 BARB0KHACHR 1326 1326 Processed 23/08/2023 684100382 chenkunwar BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-019-001/190
(PACHLASI) 		1718001019NRG24160820230146090 16/08/2023 LILABAI PATIDAR 1718001019WL016137 LILABAI PATIDAR 00045 BARB0KHACHR 1326 1326 Processed 23/08/2023 684100382 LILABAIPATIDAR BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-111-002/104-C
(MALAKHEDI) 		1718001000NRG24160820230145517 16/08/2023 arun gurjar 1718001WL016073 arun gurjar 00045 BARB0KHACHR 1326 1326 Processed 23/08/2023 684100382 arungurjar BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-111-002/95-A
(MALAKHEDI) 		1718001000NRG24160820230145533 16/08/2023 kalu singh 1718001WL016073 kalu singh 00045 BARB0KHACHR 1326 1326 Processed 23/08/2023 684100382 kalusingh UCO BANK(607066)
SubTotal 6851 6851
7 KHACHAROD MP-18-001-024-001/121
(DABRI) 		1718001000NRG24160820230146111 16/08/2023 Mangilal 1718001WL016140 Mangilal 00045 BARB0NAGDAX 1547 1547 Processed 23/08/2023 684100382 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
8 KHACHAROD MP-18-001-024-001/16
(DABRI) 		1718001000NRG24160820230145882 16/08/2023 sangita 1718001WL016114 sangita 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 sangita BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-024-001/244
(DABRI) 		1718001000NRG24160820230146115 16/08/2023 Vinod 1718001WL016140 Vinod 00045 BARB0NAGDAX 1547 1547 Processed 23/08/2023 684100382 Vinod BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-024-001/254
(DABRI) 		1718001000NRG24160820230146106 16/08/2023 Madan 1718001WL016139 Madan 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 Madan BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-024-001/46
(DABRI) 		1718001000NRG24160820230146108 16/08/2023 har kuwar 1718001WL016139 har kuwar 00045 BARB0NAGDAX 1105 1105 Processed 23/08/2023 684100382 harkuwar BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-034-001/46
(BERCHHA) 		1718001034NRG24160820230146167 16/08/2023 Dashrath 1718001034WL016154 Dashrath 00045 BARB0NAGDAX 2873 2873 Processed 23/08/2023 684100382 Dashrath BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-038-001/206
(JHANJHAKHEDI) 		1718001038NRG24160820230146525 16/08/2023 anita 1718001038WL016192 anita 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 anita AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHACHAROD MP-18-001-039-001/438
(RUPETA) 		1718001039NRG24160820230145592 16/08/2023 kailash 1718001039WL016084 kailash 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 kailash BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-040-001/192
(ROHALKHURD) 		1718001040NRG24160820230145598 16/08/2023 ISHWAR 1718001040WL016085 ISHWAR 00045 BARB0NAGDAX 2873 2873 Processed 23/08/2023 684100382 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
16 KHACHAROD MP-18-001-040-001/192
(ROHALKHURD) 		1718001040NRG24160820230145599 16/08/2023 RAMU 1718001040WL016085 RAMU 00045 BARB0NAGDAX 2873 2873 Processed 23/08/2023 684100382 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHACHAROD MP-18-001-111-001/107
(MALAKHEDI) 		1718001000NRG24160820230145508 16/08/2023 laxman 1718001WL016073 laxman 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 laxman BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24160820230145632 16/08/2023 jitendrasingh 1718001117WL016092 jitendrasingh 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 jitendrasingh BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24160820230145633 16/08/2023 Tammakunwar 1718001117WL016092 Tammakunwar 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 Tammakunwar CENTRAL BANK OF INDIA(607115)
20 KHACHAROD MP-18-001-117-002/113
(HATAI) 		1718001117NRG24160820230145635 16/08/2023 Tamma bai 1718001117WL016092 Tamma bai 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 Tammabai BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24160820230145640 16/08/2023 Dhapu kunvar 1718001117WL016092 Dhapu kunvar 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 Dhapukunvar BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24160820230145639 16/08/2023 Rohit singh 1718001117WL016092 Rohit singh 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 Rohitsingh BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-117-002/129
(HATAI) 		1718001117NRG24160820230145641 16/08/2023 Aanand singh 1718001117WL016092 Aanand singh 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 Aanandsingh CENTRAL BANK OF INDIA(607115)
24 KHACHAROD MP-18-001-117-002/129
(HATAI) 		1718001117NRG24160820230145642 16/08/2023 Rekha kunwar 1718001117WL016092 Rekha kunwar 00045 BARB0NAGDAX 1326 1326 Processed 23/08/2023 684100382 Rekhakunwar BANK OF BARODA(606985)
SubTotal 28730 28730
25 KHACHAROD MP-18-001-080-001/173
(CHAMBALPADLAYA) 		1718001080NRG24160820230145426 16/08/2023 suresh singh 1718001080WL016047 suresh singh 00045 BARB0UNHELX 1547 1547 Processed 23/08/2023 684100382 sureshsingh BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-091-001/126-A
(RAMABALODA) 		1718001000NRG24160820230145672 16/08/2023 manju bai 1718001WL016094 manju bai 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 manjubai BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-091-001/138
(RAMABALODA) 		1718001000NRG24160820230145673 16/08/2023 Kanta bai 1718001WL016094 Kanta bai 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 Kantabai STATE BANK OF INDIA(508548)
28 KHACHAROD MP-18-001-091-001/18-A
(RAMABALODA) 		1718001000NRG24160820230145677 16/08/2023 lakhansingh 1718001WL016094 lakhansingh 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 lakhansingh BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-091-001/180
(RAMABALODA) 		1718001000NRG24160820230145678 16/08/2023 PRAHLAD 1718001WL016094 PRAHLAD 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 PRAHLAD BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-091-001/263
(RAMABALODA) 		1718001000NRG24160820230145682 16/08/2023 Darbar singh 1718001WL016094 Darbar singh 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 Darbarsingh BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-091-001/301
(RAMABALODA) 		1718001000NRG24160820230145683 16/08/2023 Raghuvirsingh 1718001WL016094 Raghuvirsingh 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 Raghuvirsingh BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-091-001/326-A
(RAMABALODA) 		1718001000NRG24160820230145684 16/08/2023 GIRDHARI SISODIYA 1718001WL016094 GIRDHARI SISODIYA 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 GIRDHARISISODIYA BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-091-001/328
(RAMABALODA) 		1718001000NRG24160820230145685 16/08/2023 Mukesh 1718001WL016094 Mukesh 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 Mukesh BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-091-001/354
(RAMABALODA) 		1718001091NRG24160820230145504 16/08/2023 Nageshwar 1718001091WL016072 Nageshwar 00045 BARB0UNHELX 1547 1547 Processed 23/08/2023 684100382 Nageshwar BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-091-001/354
(RAMABALODA) 		1718001091NRG24160820230145503 16/08/2023 Shanti Bai 1718001091WL016072 Shanti Bai 00045 BARB0UNHELX 1547 1547 Processed 23/08/2023 684100382 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
36 KHACHAROD MP-18-001-091-001/55-A
(RAMABALODA) 		1718001000NRG24160820230145708 16/08/2023 DHARMENDRA 1718001WL016094 DHARMENDRA 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 DHARMENDRA BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-091-001/9-A
(RAMABALODA) 		1718001000NRG24160820230145710 16/08/2023 Rahul singh 1718001WL016094 Rahul singh 00045 BARB0UNHELX 442 442 Processed 23/08/2023 684100382 Rahulsingh BANK OF BARODA(606985)
38 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001000NRG24160820230146123 16/08/2023 Ramnandi bai 1718001WL016142 Ramnandi bai 00045 BARB0UNHELX 1326 1326 Processed 23/08/2023 684100382 Ramnandibai NARMADA JHABUA GRAMIN BANK(508515)
39 KHACHAROD MP-18-001-098-001/71
(MALIKHEDI) 		1718001000NRG24160820230145713 16/08/2023 Padam Singh 1718001WL016096 Padam Singh 00045 BARB0UNHELX 1547 1547 Processed 23/08/2023 684100382 PadamSingh STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-098-002/74
(MALIKHEDI) 		1718001000NRG24160820230145716 16/08/2023 Juga Bai 1718001WL016096 Juga Bai 00045 BARB0UNHELX 1547 1547 Processed 23/08/2023 684100382 JugaBai BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-098-002/74
(MALIKHEDI) 		1718001000NRG24160820230145715 16/08/2023 kamalbaee 1718001WL016096 kamalbaee 00045 BARB0UNHELX 1547 1547 Processed 23/08/2023 684100382 kamalbaee BANK OF BARODA(606985)
42 KHACHAROD MP-18-001-098-003/176
(MALIKHEDI) 		1718001098NRG24160820230145576 16/08/2023 Nita 1718001098WL016081 Nita 00045 BARB0UNHELX 1547 1547 Processed 23/08/2023 684100382 Nita BANK OF BARODA(606985)
SubTotal 16575 16575
43 KHACHAROD MP-18-001-080-001/137
(CHAMBALPADLAYA) 		1718001080NRG24160820230145424 16/08/2023 babulal 1718001080WL016047 babulal 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-080-001/173
(CHAMBALPADLAYA) 		1718001080NRG24160820230145427 16/08/2023 krishana kunwar 1718001080WL016047 krishana kunwar 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 krishanakunwar BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-080-001/302
(CHAMBALPADLAYA) 		1718001080NRG24160820230145428 16/08/2023 Bharat 1718001080WL016047 Bharat 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 Bharat BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-080-001/302
(CHAMBALPADLAYA) 		1718001080NRG24160820230145429 16/08/2023 manju bai 1718001080WL016047 manju bai 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHACHAROD MP-18-001-091-001/164
(RAMABALODA) 		1718001000NRG24160820230145674 16/08/2023 BHAGWANTA BAI 1718001WL016094 BHAGWANTA BAI 00048 BKID0009111 442 442 Processed 23/08/2023 684100382 BHAGWANTABAI BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-091-001/164-A
(RAMABALODA) 		1718001000NRG24160820230145675 16/08/2023 radheshyam makwana 1718001WL016094 radheshyam makwana 00048 BKID0009111 442 442 Processed 23/08/2023 684100382 radheshyammakwana STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-091-001/187
(RAMABALODA) 		1718001000NRG24160820230145679 16/08/2023 BABU 1718001WL016094 BABU 00048 BKID0009111 442 442 Processed 23/08/2023 684100382 BABU BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-091-001/229
(RAMABALODA) 		1718001000NRG24160820230145680 16/08/2023 mangusingh 1718001WL016094 mangusingh 00048 BKID0009111 442 442 Processed 23/08/2023 684100382 mangusingh UCO BANK(607066)
51 KHACHAROD MP-18-001-091-001/258
(RAMABALODA) 		1718001000NRG24160820230145681 16/08/2023 bhimsingh 1718001WL016094 bhimsingh 00048 BKID0009111 442 442 Processed 23/08/2023 684100382 bhimsingh BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-091-001/329
(RAMABALODA) 		1718001000NRG24160820230145686 16/08/2023 eshwar 1718001WL016094 eshwar 00048 BKID0009111 442 442 Processed 23/08/2023 684100382 eshwar BANK OF BARODA(606985)
53 KHACHAROD MP-18-001-091-001/55
(RAMABALODA) 		1718001000NRG24160820230145707 16/08/2023 AATMARAM 1718001WL016094 AATMARAM 00048 BKID0009111 442 442 Processed 23/08/2023 684100382 AATMARAM BANK OF BARODA(606985)
54 KHACHAROD MP-18-001-091-001/9
(RAMABALODA) 		1718001000NRG24160820230145709 16/08/2023 Kamal singh 1718001WL016094 Kamal singh 00048 BKID0009111 442 442 Processed 23/08/2023 684100382 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHACHAROD MP-18-001-098-003/105
(MALIKHEDI) 		1718001000NRG24160820230145719 16/08/2023 Saidali 1718001WL016096 Saidali 00048 BKID0009111 1326 1326 Processed 23/08/2023 684100382 Saidali JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
56 KHACHAROD MP-18-001-098-003/113
(MALIKHEDI) 		1718001098NRG24160820230145564 16/08/2023 Lila BAI 1718001098WL016079 Lila BAI 00048 BKID0009111 1105 1105 Processed 23/08/2023 684100382 LilaBAI BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-098-003/113
(MALIKHEDI) 		1718001098NRG24160820230145563 16/08/2023 RAMESH CHATRA 1718001098WL016079 RAMESH CHATRA 00048 BKID0009111 1105 1105 Processed 23/08/2023 684100382 RAMESHCHATRA CENTRAL BANK OF INDIA(607115)
58 KHACHAROD MP-18-001-098-003/167
(MALIKHEDI) 		1718001098NRG24160820230145567 16/08/2023 Jufikarali 1718001098WL016079 Jufikarali 00048 BKID0009111 1105 1105 Processed 23/08/2023 684100382 Jufikarali BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-098-003/176
(MALIKHEDI) 		1718001098NRG24160820230145574 16/08/2023 Fadaksingh 1718001098WL016081 Fadaksingh 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 Fadaksingh PUNJAB NATIONAL BANK(508568)
60 KHACHAROD MP-18-001-098-003/176
(MALIKHEDI) 		1718001098NRG24160820230145573 16/08/2023 FADAKSINGH 1718001098WL016081 FADAKSINGH 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 FADAKSINGH BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-098-003/267-A
(MALIKHEDI) 		1718001098NRG24160820230145577 16/08/2023 shakil kureshi 1718001098WL016082 shakil kureshi 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 shakilkureshi BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-098-003/282
(MALIKHEDI) 		1718001098NRG24160820230145579 16/08/2023 Rajiya bi 1718001098WL016082 Rajiya bi 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 Rajiyabi BANK OF BARODA(606985)
63 KHACHAROD MP-18-001-098-003/334
(MALIKHEDI) 		1718001098NRG24160820230145582 16/08/2023 Afsana Bee 1718001098WL016082 Afsana Bee 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 AfsanaBee STATE BANK OF INDIA(508548)
64 KHACHAROD MP-18-001-098-003/361
(MALIKHEDI) 		1718001000NRG24160820230145726 16/08/2023 RINKU 1718001WL016096 RINKU 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 RINKU BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-098-003/385
(MALIKHEDI) 		1718001000NRG24160820230145727 16/08/2023 javed 1718001WL016096 javed 00048 BKID0009111 1547 1547 Processed 23/08/2023 684100382 javed BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-110-001/226
(KARONDIYA) 		1718001110NRG24160820230146263 16/08/2023 kanchan bai 1718001110WL016171 kanchan bai 00048 BKID0009111 2652 2652 Processed 23/08/2023 684100382 kanchanbai STATE BANK OF INDIA(508548)
67 KHACHAROD MP-18-001-110-001/302
(KARONDIYA) 		1718001110NRG24160820230146264 16/08/2023 sohanlal 1718001110WL016171 sohanlal 00048 BKID0009111 2652 2652 Processed 23/08/2023 684100382 sohanlal BANK OF INDIA(508505)
SubTotal 30498 30498
68 KHACHAROD MP-18-001-019-001/169
(PACHLASI) 		1718001019NRG24160820230146083 16/08/2023 leelabai 1718001019WL016137 leelabai 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 leelabai BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-102-001/42
(BHENSOLA) 		1718001102NRG24160820230146125 16/08/2023 Bhagvan 1718001102WL016143 Bhagvan 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 Bhagvan BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-102-001/42
(BHENSOLA) 		1718001102NRG24160820230146126 16/08/2023 ramkunwar 1718001102WL016143 ramkunwar 00048 BKID0009112 1105 1105 Processed 23/08/2023 684100382 ramkunwar BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-102-001/63
(BHENSOLA) 		1718001102NRG24160820230146131 16/08/2023 Bhomsingh 1718001102WL016143 Bhomsingh 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 Bhomsingh STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-102-001/63
(BHENSOLA) 		1718001102NRG24160820230146129 16/08/2023 Bhomsingh 1718001102WL016143 Bhomsingh 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 Bhomsingh BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-104-001/161-B
(SANDDLA) 		1718001000NRG24160820230146056 16/08/2023 MADANLAL 1718001WL016136 MADANLAL 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 MADANLAL STATE BANK OF INDIA(508548)
74 KHACHAROD MP-18-001-104-001/249
(SANDDLA) 		1718001000NRG24160820230146068 16/08/2023 Manju kunwer 1718001WL016136 Manju kunwer 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 Manjukunwer INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHACHAROD MP-18-001-111-001/10
(MALAKHEDI) 		1718001000NRG24160820230145505 16/08/2023 radheshyam 1718001WL016073 radheshyam 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 radheshyam BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-111-001/106
(MALAKHEDI) 		1718001000NRG24160820230145507 16/08/2023 sunil 1718001WL016073 sunil 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 sunil BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-111-001/46
(MALAKHEDI) 		1718001000NRG24160820230145512 16/08/2023 chander sigh 1718001WL016073 chander sigh 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 chandersigh BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-111-001/48
(MALAKHEDI) 		1718001000NRG24160820230145513 16/08/2023 Hiralal 1718001WL016073 Hiralal 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 Hiralal FINO PAYMENTS BANK LTD(608001)
79 KHACHAROD MP-18-001-111-001/91-A
(MALAKHEDI) 		1718001000NRG24160820230145515 16/08/2023 Sewaram 1718001WL016073 Sewaram 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 Sewaram INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHACHAROD MP-18-001-111-001/98
(MALAKHEDI) 		1718001000NRG24160820230145516 16/08/2023 samrath 1718001WL016073 samrath 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHACHAROD MP-18-001-111-002/28-C
(MALAKHEDI) 		1718001000NRG24160820230145522 16/08/2023 samrath 1718001WL016073 samrath 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 samrath BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-111-002/50-B
(MALAKHEDI) 		1718001000NRG24160820230145523 16/08/2023 ambaram 1718001WL016073 ambaram 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHACHAROD MP-18-001-111-002/60
(MALAKHEDI) 		1718001000NRG24160820230145524 16/08/2023 unkar hindu 1718001WL016073 unkar hindu 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 unkarhindu BANK OF BARODA(606985)
84 KHACHAROD MP-18-001-111-002/66
(MALAKHEDI) 		1718001000NRG24160820230145525 16/08/2023 balu dayaram 1718001WL016073 balu dayaram 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 baludayaram BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-111-002/85
(MALAKHEDI) 		1718001000NRG24160820230145526 16/08/2023 boresingh 1718001WL016073 boresingh 00048 BKID0009112 1326 1326 Processed 23/08/2023 684100382 boresingh BANK OF INDIA(508505)
SubTotal 23647 23647
86 KHACHAROD MP-18-001-024-001/103-A
(DABRI) 		1718001000NRG24160820230145878 16/08/2023 Sodra bai 1718001WL016114 Sodra bai 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Sodrabai BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-024-001/113
(DABRI) 		1718001000NRG24160820230145879 16/08/2023 sarekuwar 1718001WL016114 sarekuwar 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 sarekuwar BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-024-001/122-B
(DABRI) 		1718001000NRG24160820230146104 16/08/2023 padam bai 1718001WL016139 padam bai 00048 BKID0009122 1105 1105 Processed 23/08/2023 684100382 padambai BANK OF INDIA(508505)
89 KHACHAROD MP-18-001-024-001/225
(DABRI) 		1718001000NRG24160820230146094 16/08/2023 Dev Kunwar 1718001WL016138 Dev Kunwar 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 DevKunwar BANK OF BARODA(606985)
90 KHACHAROD MP-18-001-024-001/225
(DABRI) 		1718001000NRG24160820230146093 16/08/2023 MANGILAL 1718001WL016138 MANGILAL 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 MANGILAL BANK OF INDIA(508505)
91 KHACHAROD MP-18-001-024-001/236-A
(DABRI) 		1718001000NRG24160820230145886 16/08/2023 Kanta bai 1718001WL016114 Kanta bai 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Kantabai BANK OF INDIA(508505)
92 KHACHAROD MP-18-001-024-001/266
(DABRI) 		1718001000NRG24160820230145894 16/08/2023 shyamu bai 1718001WL016114 shyamu bai 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 shyamubai BANK OF INDIA(508505)
93 KHACHAROD MP-18-001-024-001/271
(DABRI) 		1718001024NRG24160820230145899 16/08/2023 lakhan 1718001024WL016115 lakhan 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 lakhan BANK OF INDIA(508505)
94 KHACHAROD MP-18-001-024-001/41
(DABRI) 		1718001024NRG24160820230145904 16/08/2023 karansingh 1718001024WL016115 karansingh 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 karansingh IDBI BANK(607095)
95 KHACHAROD MP-18-001-024-001/44
(DABRI) 		1718001024NRG24160820230145907 16/08/2023 Asha bai 1718001024WL016115 Asha bai 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Ashabai BANK OF INDIA(508505)
96 KHACHAROD MP-18-001-024-001/58-A
(DABRI) 		1718001000NRG24160820230146109 16/08/2023 badri lal 1718001WL016139 badri lal 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 badrilal BANK OF INDIA(508505)
97 KHACHAROD MP-18-001-024-001/58-A
(DABRI) 		1718001000NRG24160820230146110 16/08/2023 tAMU BAI 1718001WL016139 tAMU BAI 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 tAMUBAI HDFC BANK LTD(607152)
98 KHACHAROD MP-18-001-024-001/64-A
(DABRI) 		1718001024NRG24160820230145911 16/08/2023 vikram 1718001024WL016115 vikram 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 vikram BANK OF INDIA(508505)
99 KHACHAROD MP-18-001-024-001/79
(DABRI) 		1718001000NRG24160820230146101 16/08/2023 jagdish 1718001WL016138 jagdish 00048 BKID0009122 1547 1547 Processed 23/08/2023 684100382 jagdish UCO BANK(607066)
100 KHACHAROD MP-18-001-024-001/79
(DABRI) 		1718001000NRG24160820230146102 16/08/2023 santosh bai 1718001WL016138 santosh bai 00048 BKID0009122 1105 1105 Processed 23/08/2023 684100382 santoshbai BANK OF INDIA(508505)
101 KHACHAROD MP-18-001-032-002/5-C
(BANWADA) 		1718001032NRG24160820230146047 16/08/2023 BASANTI BAI 1718001032WL016135 BASANTI BAI 00048 BKID0009122 1547 1547 Processed 23/08/2023 684100382 BASANTIBAI BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-038-001/119
(JHANJHAKHEDI) 		1718001038NRG24160820230146515 16/08/2023 Badri 1718001038WL016192 Badri 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Badri BANK OF INDIA(508505)
103 KHACHAROD MP-18-001-038-001/202
(JHANJHAKHEDI) 		1718001038NRG24160820230146524 16/08/2023 ratan 1718001038WL016192 ratan 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHACHAROD MP-18-001-039-001/313
(RUPETA) 		1718001039NRG24160820230145590 16/08/2023 Rajesh 1718001039WL016084 Rajesh 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
105 KHACHAROD MP-18-001-039-001/73
(RUPETA) 		1718001039NRG24160820230145603 16/08/2023 Dewchandra 1718001039WL016086 Dewchandra 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Dewchandra BANK OF INDIA(508505)
106 KHACHAROD MP-18-001-039-001/73
(RUPETA) 		1718001039NRG24160820230145604 16/08/2023 Dropati 1718001039WL016086 Dropati 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHACHAROD MP-18-001-040-001/615-A
(ROHALKHURD) 		1718001040NRG24160820230145600 16/08/2023 Kaniram 1718001040WL016085 Kaniram 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Kaniram BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-102-001/63
(BHENSOLA) 		1718001102NRG24160820230146128 16/08/2023 Bhomsingh 1718001102WL016143 Bhomsingh 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Bhomsingh BANK OF BARODA(606985)
109 KHACHAROD MP-18-001-102-001/63
(BHENSOLA) 		1718001102NRG24160820230146127 16/08/2023 Bhomsingh 1718001102WL016143 Bhomsingh 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Bhomsingh BANK OF INDIA(508505)
110 KHACHAROD MP-18-001-111-001/58
(MALAKHEDI) 		1718001000NRG24160820230145514 16/08/2023 samrath 1718001WL016073 samrath 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 samrath BANK OF INDIA(508505)
111 KHACHAROD MP-18-001-117-002/118
(HATAI) 		1718001117NRG24160820230145638 16/08/2023 Aakash 1718001117WL016092 Aakash 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 Aakash BANK OF INDIA(508505)
112 KHACHAROD MP-18-001-130-001/139
(AMLAVDIYA) 		1718001000NRG24160820230146603 16/08/2023 balusingh 1718001WL016208 balusingh 00048 BKID0009122 1326 1326 Processed 23/08/2023 684100382 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
113 KHACHAROD MP-18-001-032-002/5-C
(BANWADA) 		1718001032NRG24160820230146048 16/08/2023 HIRALAL 1718001032WL016135 HIRALAL 00078 CNRB0005564 1547 1547 Processed 23/08/2023 684100382 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
114 KHACHAROD MP-18-001-019-001/173
(PACHLASI) 		1718001019NRG24160820230146087 16/08/2023 Santosh 1718001019WL016137 Santosh 00078 CNRB0005835 1326 1326 Processed 24/08/2023 684100382 Santosh CANARA BANK(508532)
115 KHACHAROD MP-18-001-104-001/170-A
(SANDDLA) 		1718001000NRG24160820230146057 16/08/2023 SHERSINGH SISPDIYA 1718001WL016136 SHERSINGH SISPDIYA 00078 CNRB0005835 1326 1326 Processed 24/08/2023 684100382 SHERSINGHSISPDIYA CANARA BANK(508532)
SubTotal 2652 2652
116 KHACHAROD MP-18-001-008-001/177
(CHAPAKHEDA) 		1718001000NRG24160820230146606 16/08/2023 SUGAN BAI 1718001WL016209 SUGAN BAI 00089 CBIN0281627 1326 1326 Processed 23/08/2023 684100382 SUGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
117 KHACHAROD MP-18-001-024-001/253
(DABRI) 		1718001000NRG24160820230146096 16/08/2023 Dharmendra 1718001WL016138 Dharmendra 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 Dharmendra STATE BANK OF INDIA(508548)
118 KHACHAROD MP-18-001-024-001/253
(DABRI) 		1718001000NRG24160820230146097 16/08/2023 Puja 1718001WL016138 Puja 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 Puja CENTRAL BANK OF INDIA(607115)
119 KHACHAROD MP-18-001-024-001/43-B
(DABRI) 		1718001024NRG24160820230145905 16/08/2023 mahesh 1718001024WL016115 mahesh 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 mahesh CENTRAL BANK OF INDIA(607115)
120 KHACHAROD MP-18-001-024-001/81
(DABRI) 		1718001000NRG24160820230146117 16/08/2023 ansar 1718001WL016140 ansar 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 ansar FINO PAYMENTS BANK LTD(608001)
121 KHACHAROD MP-18-001-098-003/101
(MALIKHEDI) 		1718001000NRG24160820230145717 16/08/2023 KAILASH 1718001WL016096 KAILASH 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 KAILASH CENTRAL BANK OF INDIA(607115)
122 KHACHAROD MP-18-001-098-003/143
(MALIKHEDI) 		1718001098NRG24160820230145565 16/08/2023 Yunusali 1718001098WL016079 Yunusali 00089 CBIN0282519 1105 1105 Processed 23/08/2023 684100382 Yunusali BANK OF INDIA(508505)
123 KHACHAROD MP-18-001-098-003/183
(MALIKHEDI) 		1718001000NRG24160820230145720 16/08/2023 Mushtakali 1718001WL016096 Mushtakali 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 Mushtakali CENTRAL BANK OF INDIA(607115)
124 KHACHAROD MP-18-001-098-003/274
(MALIKHEDI) 		1718001098NRG24160820230145578 16/08/2023 afjal khan 1718001098WL016082 afjal khan 00089 CBIN0282519 1547 1547 Processed 23/08/2023 684100382 afjalkhan CENTRAL BANK OF INDIA(607115)
125 KHACHAROD MP-18-001-098-003/439
(MALIKHEDI) 		1718001098NRG24160820230145584 16/08/2023 farhin bee 1718001098WL016082 farhin bee 00089 CBIN0282519 1547 1547 Processed 23/08/2023 684100382 farhinbee CENTRAL BANK OF INDIA(607115)
126 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24160820230145634 16/08/2023 Lakhan katariya 1718001117WL016092 Lakhan katariya 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 Lakhankatariya CENTRAL BANK OF INDIA(607115)
127 KHACHAROD MP-18-001-117-002/117-A
(HATAI) 		1718001117NRG24160820230145636 16/08/2023 SHYAMUBAI 1718001117WL016092 SHYAMUBAI 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
128 KHACHAROD MP-18-001-117-002/19-A
(HATAI) 		1718001117NRG24160820230145643 16/08/2023 Reena 1718001117WL016092 Reena 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 Reena BANK OF INDIA(508505)
129 KHACHAROD MP-18-001-117-002/227
(HATAI) 		1718001117NRG24160820230145644 16/08/2023 Bhom Singh 1718001117WL016092 Bhom Singh 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 BhomSingh CENTRAL BANK OF INDIA(607115)
130 KHACHAROD MP-18-001-117-002/227
(HATAI) 		1718001117NRG24160820230145645 16/08/2023 Vinod Kunwar 1718001117WL016092 Vinod Kunwar 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 VinodKunwar CENTRAL BANK OF INDIA(607115)
131 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24160820230145648 16/08/2023 sachin singh 1718001117WL016092 sachin singh 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 sachinsingh CENTRAL BANK OF INDIA(607115)
132 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24160820230145649 16/08/2023 simakunwer 1718001117WL016092 simakunwer 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 simakunwer CENTRAL BANK OF INDIA(607115)
133 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24160820230145651 16/08/2023 Aasha kunwar 1718001117WL016092 Aasha kunwar 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 Aashakunwar STATE BANK OF INDIA(508548)
134 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24160820230145650 16/08/2023 Rahulsingh 1718001117WL016092 Rahulsingh 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 Rahulsingh BANK OF INDIA(508505)
135 KHACHAROD MP-18-001-117-002/93
(HATAI) 		1718001117NRG24160820230145653 16/08/2023 gopalkunwar 1718001117WL016092 gopalkunwar 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 gopalkunwar BANK OF BARODA(606985)
136 KHACHAROD MP-18-001-117-002/93
(HATAI) 		1718001117NRG24160820230145652 16/08/2023 KHUSHAL SINGH 1718001117WL016092 KHUSHAL SINGH 00089 CBIN0282519 1326 1326 Processed 23/08/2023 684100382 KHUSHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
137 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24160820230145646 16/08/2023 Bhupendra Singh 1718001117WL016092 Bhupendra Singh 00152 HDFC0002449 1326 1326 Processed 23/08/2023 684100382 BhupendraSingh CENTRAL BANK OF INDIA(607115)
138 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24160820230145647 16/08/2023 Radha Kunwar 1718001117WL016092 Radha Kunwar 00152 HDFC0002449 1326 1326 Processed 23/08/2023 684100382 RadhaKunwar BANK OF INDIA(508505)
SubTotal 2652 2652
139 KHACHAROD MP-18-001-098-003/340
(MALIKHEDI) 		1718001000NRG24160820230145725 16/08/2023 sabana 1718001WL016096 sabana 00152 HDFC0004852 1547 1547 Processed 23/08/2023 684100382 sabana HDFC BANK LTD(607152)
SubTotal 1547 1547
140 KHACHAROD MP-18-001-024-001/262
(DABRI) 		1718001000NRG24160820230145890 16/08/2023 Meharban 1718001WL016114 Meharban 00165 IBKL0001815 1326 1326 Processed 23/08/2023 684100382 Meharban IDBI BANK(607095)
141 KHACHAROD MP-18-001-034-001/46
(BERCHHA) 		1718001034NRG24160820230146166 16/08/2023 RAKESH 1718001034WL016154 RAKESH 00165 IBKL0001815 2873 2873 Processed 23/08/2023 684100382 RAKESH BANK OF INDIA(508505)
142 KHACHAROD MP-18-001-111-001/101
(MALAKHEDI) 		1718001000NRG24160820230145506 16/08/2023 Meharban singh 1718001WL016073 Meharban singh 00165 IBKL0001815 1326 1326 Processed 23/08/2023 684100382 Meharbansingh IDBI BANK(607095)
SubTotal 5525 5525
143 KHACHAROD MP-18-001-008-001/146
(CHAPAKHEDA) 		1718001000NRG24160820230146605 16/08/2023 HARIRAM MALVIYA 1718001WL016209 HARIRAM MALVIYA 00415 SBIN0001981 1326 1326 Processed 23/08/2023 684100382 HARIRAMMALVIYA STATE BANK OF INDIA(508548)
144 KHACHAROD MP-18-001-019-001/169
(PACHLASI) 		1718001019NRG24160820230146084 16/08/2023 babulal 1718001019WL016137 babulal 00415 SBIN0001981 1326 1326 Processed 23/08/2023 684100382 babulal STATE BANK OF INDIA(508548)
145 KHACHAROD MP-18-001-019-001/175
(PACHLASI) 		1718001019NRG24160820230146088 16/08/2023 Narayan bherulal 1718001019WL016137 Narayan bherulal 00415 SBIN0001981 1326 1326 Processed 23/08/2023 684100382 Narayanbherulal STATE BANK OF INDIA(508548)
146 KHACHAROD MP-18-001-104-001/174-B
(SANDDLA) 		1718001000NRG24160820230146058 16/08/2023 BRAJESH PATIDAR 1718001WL016136 BRAJESH PATIDAR 00415 SBIN0001981 1326 1326 Processed 23/08/2023 684100382 BRAJESHPATIDAR BANK OF BARODA(606985)
147 KHACHAROD MP-18-001-104-001/317-A
(SANDDLA) 		1718001000NRG24160820230146074 16/08/2023 kavita bai 1718001WL016136 kavita bai 00415 SBIN0001981 1326 1326 Processed 23/08/2023 684100382 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHACHAROD MP-18-001-104-001/319-A
(SANDDLA) 		1718001000NRG24160820230146075 16/08/2023 jivanlal 1718001WL016136 jivanlal 00415 SBIN0001981 1326 1326 Processed 23/08/2023 684100382 jivanlal ICICI BANK LTD(508534)
149 KHACHAROD MP-18-001-111-002/90
(MALAKHEDI) 		1718001000NRG24160820230145529 16/08/2023 vikram 1718001WL016073 vikram 00415 SBIN0001981 1326 1326 Processed 23/08/2023 684100382 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
150 KHACHAROD MP-18-001-024-001/137
(DABRI) 		1718001000NRG24160820230145881 16/08/2023 kalu singh 1718001WL016114 kalu singh 00415 SBIN0005678 1326 1326 Processed 23/08/2023 684100382 kalusingh FINO PAYMENTS BANK LTD(608001)
151 KHACHAROD MP-18-001-024-001/43-B
(DABRI) 		1718001024NRG24160820230145906 16/08/2023 reena prajapat 1718001024WL016115 reena prajapat 00415 SBIN0005678 1326 1326 Processed 23/08/2023 684100382 reenaprajapat FINO PAYMENTS BANK LTD(608001)
152 KHACHAROD MP-18-001-039-001/426
(RUPETA) 		1718001039NRG24160820230145602 16/08/2023 dharasingh 1718001039WL016086 dharasingh 00415 SBIN0005678 1326 1326 Processed 23/08/2023 684100382 dharasingh BANK OF BARODA(606985)
153 KHACHAROD MP-18-001-040-001/128
(ROHALKHURD) 		1718001040NRG24160820230145595 16/08/2023 shanti bai 1718001040WL016085 shanti bai 00415 SBIN0005678 2873 2873 Processed 23/08/2023 684100382 shantibai NARMADA JHABUA GRAMIN BANK(508515)
154 KHACHAROD MP-18-001-040-001/128
(ROHALKHURD) 		1718001040NRG24160820230145596 16/08/2023 sunder lal 1718001040WL016085 sunder lal 00415 SBIN0005678 2873 2873 Processed 23/08/2023 684100382 sunderlal STATE BANK OF INDIA(508548)
155 KHACHAROD MP-18-001-040-001/170-A
(ROHALKHURD) 		1718001040NRG24160820230145597 16/08/2023 Pawan Bai 1718001040WL016085 Pawan Bai 00415 SBIN0005678 221 221 Processed 23/08/2023 684100382 PawanBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001000NRG24160820230146122 16/08/2023 SHANTILAL 1718001WL016142 SHANTILAL 00415 SBIN0005678 1326 1326 Processed 23/08/2023 684100382 SHANTILAL BANK OF BARODA(606985)
157 KHACHAROD MP-18-001-098-001/71
(MALIKHEDI) 		1718001000NRG24160820230145712 16/08/2023 RESHAMBAI 1718001WL016096 RESHAMBAI 00415 SBIN0005678 1547 1547 Processed 23/08/2023 684100382 RESHAMBAI STATE BANK OF INDIA(508548)
158 KHACHAROD MP-18-001-098-001/71
(MALIKHEDI) 		1718001000NRG24160820230145714 16/08/2023 SANGITA 1718001WL016096 SANGITA 00415 SBIN0005678 1547 1547 Processed 23/08/2023 684100382 SANGITA BANK OF BARODA(606985)
159 KHACHAROD MP-18-001-098-003/327
(MALIKHEDI) 		1718001098NRG24160820230145580 16/08/2023 harun mohamad 1718001098WL016082 harun mohamad 00415 SBIN0005678 1547 1547 Processed 23/08/2023 684100382 harunmohamad STATE BANK OF INDIA(508548)
160 KHACHAROD MP-18-001-098-003/330-A
(MALIKHEDI) 		1718001000NRG24160820230145724 16/08/2023 chand bee 1718001WL016096 chand bee 00415 SBIN0005678 1547 1547 Processed 23/08/2023 684100382 chandbee STATE BANK OF INDIA(508548)
161 KHACHAROD MP-18-001-098-003/334
(MALIKHEDI) 		1718001098NRG24160820230145581 16/08/2023 dhehjad khan 1718001098WL016082 dhehjad khan 00415 SBIN0005678 1547 1547 Processed 23/08/2023 684100382 dhehjadkhan STATE BANK OF INDIA(508548)
162 KHACHAROD MP-18-001-130-001/180
(AMLAVDIYA) 		1718001000NRG24160820230146604 16/08/2023 ajay 1718001WL016208 ajay 00415 SBIN0005678 1326 1326 Processed 23/08/2023 684100382 ajay IDBI BANK(607095)
SubTotal 20332 20332
163 KHACHAROD MP-18-001-104-001/26-B
(SANDDLA) 		1718001000NRG24160820230146071 16/08/2023 GENDA 1718001WL016136 GENDA 00415 SBIN0030235 6 6 Processed 23/08/2023 684100382 GENDA STATE BANK OF INDIA(508548)
SubTotal 6 6
164 KHACHAROD MP-18-001-110-001/101
(KARONDIYA) 		1718001110NRG24160820230146262 16/08/2023 bholaram 1718001110WL016171 bholaram 00415 SBIN0030370 2652 2652 Processed 23/08/2023 684100382 bholaram BANK OF BARODA(606985)
165 KHACHAROD MP-18-001-110-001/101
(KARONDIYA) 		1718001110NRG24160820230146261 16/08/2023 bholaram 1718001110WL016171 bholaram 00415 SBIN0030370 2652 2652 Processed 23/08/2023 684100382 bholaram STATE BANK OF INDIA(508548)
166 KHACHAROD MP-18-001-123-001/54
(SURJAKHRDI) 		1718001000NRG24160820230145542 16/08/2023 badrilal 1718001WL016076 badrilal 00415 SBIN0030370 1326 1326 Processed 23/08/2023 684100382 badrilal STATE BANK OF INDIA(508548)
167 KHACHAROD MP-18-001-123-001/54
(SURJAKHRDI) 		1718001000NRG24160820230145541 16/08/2023 badrilal 1718001WL016076 badrilal 00415 SBIN0030370 1326 1326 Processed 23/08/2023 684100382 badrilal BANK OF INDIA(508505)
168 KHACHAROD MP-18-001-123-001/54
(SURJAKHRDI) 		1718001000NRG24160820230145540 16/08/2023 badrilal 1718001WL016076 badrilal 00415 SBIN0030370 1326 1326 Processed 23/08/2023 684100382 badrilal STATE BANK OF INDIA(508548)
169 KHACHAROD MP-18-001-123-001/54
(SURJAKHRDI) 		1718001000NRG24160820230145539 16/08/2023 badrilal 1718001WL016076 badrilal 00415 SBIN0030370 1326 1326 Processed 23/08/2023 684100382 badrilal BANK OF INDIA(508505)
SubTotal 10608 10608
170 KHACHAROD MP-18-001-015-002/110
(UMARNA) 		1718001015NRG24160820230146593 16/08/2023 sardar 1718001015WL016203 sardar 00462 UCBA0000102 1428 1428 Processed 23/08/2023 684100382 sardar UCO BANK(607066)
171 KHACHAROD MP-18-001-017-001/133
(NAYAN) 		1718001000NRG24160820230146607 16/08/2023 Sita bai 1718001WL016210 Sita bai 00462 UCBA0000102 300 300 Processed 23/08/2023 684100382 Sitabai STATE BANK OF INDIA(508548)
172 KHACHAROD MP-18-001-038-001/196
(JHANJHAKHEDI) 		1718001038NRG24160820230146523 16/08/2023 nandi bai 1718001038WL016192 nandi bai 00462 UCBA0000102 1326 1326 Processed 23/08/2023 684100382 nandibai UCO BANK(607066)
173 KHACHAROD MP-18-001-038-001/196
(JHANJHAKHEDI) 		1718001038NRG24160820230146522 16/08/2023 vasudev 1718001038WL016192 vasudev 00462 UCBA0000102 1326 1326 Processed 23/08/2023 684100382 vasudev AIRTEL PAYMENTS BANK LIMITED(990288)
174 KHACHAROD MP-18-001-038-001/210
(JHANJHAKHEDI) 		1718001038NRG24160820230146528 16/08/2023 mamta 1718001038WL016192 mamta 00462 UCBA0000102 1326 1326 Processed 23/08/2023 684100382 mamta STATE BANK OF INDIA(508548)
175 KHACHAROD MP-18-001-038-001/210
(JHANJHAKHEDI) 		1718001038NRG24160820230146527 16/08/2023 manohar 1718001038WL016192 manohar 00462 UCBA0000102 1326 1326 Processed 23/08/2023 684100382 manohar UCO BANK(607066)
176 KHACHAROD MP-18-001-111-002/95
(MALAKHEDI) 		1718001000NRG24160820230145532 16/08/2023 umrav singh 1718001WL016073 umrav singh 00462 UCBA0000102 1326 1326 Processed 23/08/2023 684100382 umravsingh BANK OF BARODA(606985)
SubTotal 8358 8358
177 KHACHAROD MP-18-001-024-001/20
(DABRI) 		1718001000NRG24160820230145884 16/08/2023 ajay prajapat 1718001WL016114 ajay prajapat 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 ajayprajapat STATE BANK OF INDIA(508548)
178 KHACHAROD MP-18-001-038-001/133-A
(JHANJHAKHEDI) 		1718001038NRG24160820230146516 16/08/2023 prakash 1718001038WL016192 prakash 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 prakash UCO BANK(607066)
179 KHACHAROD MP-18-001-038-001/133-B
(JHANJHAKHEDI) 		1718001038NRG24160820230146517 16/08/2023 mohan bai 1718001038WL016192 mohan bai 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 mohanbai UCO BANK(607066)
180 KHACHAROD MP-18-001-038-001/144-B
(JHANJHAKHEDI) 		1718001038NRG24160820230146518 16/08/2023 karan 1718001038WL016192 karan 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 karan UCO BANK(607066)
181 KHACHAROD MP-18-001-038-001/144-B
(JHANJHAKHEDI) 		1718001038NRG24160820230146519 16/08/2023 maina bai 1718001038WL016192 maina bai 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 mainabai UCO BANK(607066)
182 KHACHAROD MP-18-001-038-001/190-A
(JHANJHAKHEDI) 		1718001038NRG24160820230146521 16/08/2023 Ramchandra 1718001038WL016192 Ramchandra 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 Ramchandra BANK OF INDIA(508505)
183 KHACHAROD MP-18-001-038-001/190-A
(JHANJHAKHEDI) 		1718001038NRG24160820230146520 16/08/2023 Ramchandra 1718001038WL016192 Ramchandra 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 Ramchandra ICICI BANK LTD(508534)
184 KHACHAROD MP-18-001-038-001/212
(JHANJHAKHEDI) 		1718001038NRG24160820230146530 16/08/2023 lalita bai 1718001038WL016192 lalita bai 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 lalitabai UCO BANK(607066)
185 KHACHAROD MP-18-001-038-001/212
(JHANJHAKHEDI) 		1718001038NRG24160820230146529 16/08/2023 lalita bai 1718001038WL016192 lalita bai 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 lalitabai UCO BANK(607066)
186 KHACHAROD MP-18-001-038-001/48-A
(JHANJHAKHEDI) 		1718001038NRG24160820230146531 16/08/2023 babulal 1718001038WL016192 babulal 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 babulal UCO BANK(607066)
187 KHACHAROD MP-18-001-038-001/64-A
(JHANJHAKHEDI) 		1718001038NRG24160820230146532 16/08/2023 SHRAVAN 1718001038WL016192 SHRAVAN 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHACHAROD MP-18-001-038-001/70
(JHANJHAKHEDI) 		1718001038NRG24160820230146534 16/08/2023 nageshwar 1718001038WL016192 nageshwar 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 nageshwar UCO BANK(607066)
189 KHACHAROD MP-18-001-038-001/70
(JHANJHAKHEDI) 		1718001038NRG24160820230146533 16/08/2023 nageswer 1718001038WL016192 nageswer 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 nageswer UCO BANK(607066)
190 KHACHAROD MP-18-001-104-001/103
(SANDDLA) 		1718001000NRG24160820230146049 16/08/2023 jagdish 1718001WL016136 jagdish 00462 UCBA0000471 1326 1326 Processed 23/08/2023 684100382 jagdish STATE BANK OF INDIA(508548)
SubTotal 18564 18564
191 KHACHAROD MP-18-001-104-001/103
(SANDDLA) 		1718001000NRG24160820230146050 16/08/2023 NISHA BAIRAGI 1718001WL016136 NISHA BAIRAGI 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 NISHABAIRAGI UCO BANK(607066)
192 KHACHAROD MP-18-001-104-001/190-A
(SANDDLA) 		1718001000NRG24160820230146060 16/08/2023 ASHA KUNWAR 1718001WL016136 ASHA KUNWAR 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 ASHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHACHAROD MP-18-001-104-001/190-A
(SANDDLA) 		1718001000NRG24160820230146059 16/08/2023 BHOJRAJ SINGH 1718001WL016136 BHOJRAJ SINGH 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 BHOJRAJSINGH ICICI BANK LTD(508534)
194 KHACHAROD MP-18-001-104-001/234-A
(SANDDLA) 		1718001000NRG24160820230146063 16/08/2023 PREM KUNWAR 1718001WL016136 PREM KUNWAR 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 PREMKUNWAR UCO BANK(607066)
195 KHACHAROD MP-18-001-104-001/26-B
(SANDDLA) 		1718001000NRG24160820230146070 16/08/2023 SANJAY 1718001WL016136 SANJAY 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 SANJAY UCO BANK(607066)
196 KHACHAROD MP-18-001-104-001/349-A
(SANDDLA) 		1718001000NRG24160820230146078 16/08/2023 Shivnarayan 1718001WL016136 Shivnarayan 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 Shivnarayan UCO BANK(607066)
197 KHACHAROD MP-18-001-104-001/349-A
(SANDDLA) 		1718001000NRG24160820230146079 16/08/2023 Vilam bai 1718001WL016136 Vilam bai 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 Vilambai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHACHAROD MP-18-001-104-001/63-A
(SANDDLA) 		1718001000NRG24160820230146080 16/08/2023 BADRILAL 1718001WL016136 BADRILAL 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 BADRILAL UCO BANK(607066)
199 KHACHAROD MP-18-001-104-001/63-B
(SANDDLA) 		1718001000NRG24160820230146081 16/08/2023 SAMRATH 1718001WL016136 SAMRATH 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 SAMRATH UCO BANK(607066)
200 KHACHAROD MP-18-001-111-002/87-C
(MALAKHEDI) 		1718001000NRG24160820230145528 16/08/2023 Jitendra 1718001WL016073 Jitendra 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 Jitendra UCO BANK(607066)
201 KHACHAROD MP-18-001-111-002/99-C
(MALAKHEDI) 		1718001000NRG24160820230145534 16/08/2023 Mukesh 1718001WL016073 Mukesh 00462 UCBA0001142 1326 1326 Processed 23/08/2023 684100382 Mukesh UCO BANK(607066)
SubTotal 14586 14586
202 KHACHAROD MP-18-001-007-002/212-A
(CHAPANER) 		1718001007NRG24150820230145276 16/08/2023 mahendra 1718001007WL016033 mahendra 00462 UCBA0001463 1547 1547 Processed 23/08/2023 684100382 mahendra UCO BANK(607066)
203 KHACHAROD MP-18-001-012-001/118
(JHIRMIRA) 		1718001012NRG24140820230144201 16/08/2023 DINESH 1718001012WL015871 DINESH 00462 UCBA0001463 1547 1547 Processed 23/08/2023 684100382 DINESH AXIS BANK(607153)
204 KHACHAROD MP-18-001-015-002/110
(UMARNA) 		1718001015NRG24160820230146594 16/08/2023 jasoda bai 1718001015WL016203 jasoda bai 00462 UCBA0001463 1428 1428 Processed 23/08/2023 684100382 jasodabai AIRTEL PAYMENTS BANK LIMITED(990288)
205 KHACHAROD MP-18-001-019-001/173
(PACHLASI) 		1718001019NRG24160820230146086 16/08/2023 Peeraji mohanji 1718001019WL016137 Peeraji mohanji 00462 UCBA0001463 1326 1326 Processed 23/08/2023 684100382 Peerajimohanji UCO BANK(607066)
206 KHACHAROD MP-18-001-019-001/190
(PACHLASI) 		1718001019NRG24160820230146089 16/08/2023 Ranjit 1718001019WL016137 Ranjit 00462 UCBA0001463 1326 1326 Processed 23/08/2023 684100382 Ranjit UCO BANK(607066)
207 KHACHAROD MP-18-001-099-001/33-A
(FARNAKHEDI) 		1718001000NRG24160820230145536 16/08/2023 mana bhuvan 1718001WL016075 mana bhuvan 00462 UCBA0001463 1326 1326 Processed 23/08/2023 684100382 manabhuvan UCO BANK(607066)
208 KHACHAROD MP-18-001-099-001/33-B
(FARNAKHEDI) 		1718001000NRG24160820230145537 16/08/2023 dinesh 1718001WL016075 dinesh 00462 UCBA0001463 1326 1326 Processed 23/08/2023 684100382 dinesh UCO BANK(607066)
209 KHACHAROD MP-18-001-099-001/33-C
(FARNAKHEDI) 		1718001000NRG24160820230145538 16/08/2023 Ramgopal 1718001WL016075 Ramgopal 00462 UCBA0001463 1326 1326 Processed 23/08/2023 684100382 Ramgopal UCO BANK(607066)
SubTotal 11152 11152
210 KHACHAROD MP-18-001-104-001/294
(SANDDLA) 		1718001000NRG24160820230146072 16/08/2023 ASHARAM 1718001WL016136 ASHARAM 00555 YESB0000750 1326 1326 Processed 23/08/2023 684100382 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 KHACHAROD MP-18-001-104-001/249-A
(SANDDLA) 		1718001000NRG24160820230146069 16/08/2023 rajpal singh 1718001WL016136 rajpal singh 00662 BDBL0001512 1326 1326 Processed 23/08/2023 684100382 rajpalsingh FINO PAYMENTS BANK LTD(608001)
212 KHACHAROD MP-18-001-111-002/28
(MALAKHEDI) 		1718001000NRG24160820230145521 16/08/2023 jitendra 1718001WL016073 jitendra 00662 BDBL0001512 1326 1326 Processed 23/08/2023 684100382 jitendra UCO BANK(607066)
SubTotal 2652 2652
213 KHACHAROD MP-18-001-024-001/125
(DABRI) 		1718001000NRG24160820230145880 16/08/2023 suresingh 1718001WL016114 suresingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 suresingh FINO PAYMENTS BANK LTD(608001)
214 KHACHAROD MP-18-001-024-001/261
(DABRI) 		1718001000NRG24160820230145889 16/08/2023 hemu 1718001WL016114 hemu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 hemu BANK OF INDIA(508505)
215 KHACHAROD MP-18-001-024-001/262
(DABRI) 		1718001000NRG24160820230145891 16/08/2023 radha 1718001WL016114 radha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 radha BANK OF INDIA(508505)
216 KHACHAROD MP-18-001-024-001/54-A
(DABRI) 		1718001024NRG24160820230145909 16/08/2023 damu bai 1718001024WL016115 damu bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 damubai FINO PAYMENTS BANK LTD(608001)
217 KHACHAROD MP-18-001-024-001/54-A
(DABRI) 		1718001024NRG24160820230145908 16/08/2023 kishan 1718001024WL016115 kishan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 kishan FINO PAYMENTS BANK LTD(608001)
218 KHACHAROD MP-18-001-104-001/129-A
(SANDDLA) 		1718001000NRG24160820230146053 16/08/2023 PAPITA KUNWAR 1718001WL016136 PAPITA KUNWAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 PAPITAKUNWAR FINO PAYMENTS BANK LTD(608001)
219 KHACHAROD MP-18-001-104-001/161
(SANDDLA) 		1718001000NRG24160820230146055 16/08/2023 MAMTA BAI 1718001WL016136 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHACHAROD MP-18-001-104-001/161
(SANDDLA) 		1718001000NRG24160820230146054 16/08/2023 TEJARAM 1718001WL016136 TEJARAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 TEJARAM FINO PAYMENTS BANK LTD(608001)
221 KHACHAROD MP-18-001-104-001/219-A
(SANDDLA) 		1718001000NRG24160820230146062 16/08/2023 Krishnapal singh 1718001WL016136 Krishnapal singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 Krishnapalsingh BANK OF INDIA(508505)
222 KHACHAROD MP-18-001-104-001/219-A
(SANDDLA) 		1718001000NRG24160820230146061 16/08/2023 Lakhan Singh 1718001WL016136 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 LakhanSingh BANK OF BARODA(606985)
223 KHACHAROD MP-18-001-104-001/235-A
(SANDDLA) 		1718001000NRG24160820230146065 16/08/2023 GIRJA KUNVAR 1718001WL016136 GIRJA KUNVAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 GIRJAKUNVAR FINO PAYMENTS BANK LTD(608001)
224 KHACHAROD MP-18-001-104-001/235-A
(SANDDLA) 		1718001000NRG24160820230146064 16/08/2023 Kuldeep Singh 1718001WL016136 Kuldeep Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 KuldeepSingh BANK OF BARODA(606985)
225 KHACHAROD MP-18-001-104-001/241-A
(SANDDLA) 		1718001000NRG24160820230146066 16/08/2023 Dashrath Choudhary 1718001WL016136 Dashrath Choudhary 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 DashrathChoudhary FINO PAYMENTS BANK LTD(608001)
226 KHACHAROD MP-18-001-104-001/314-A
(SANDDLA) 		1718001000NRG24160820230146073 16/08/2023 JEEVAN PATIDAR 1718001WL016136 JEEVAN PATIDAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 JEEVANPATIDAR FINO PAYMENTS BANK LTD(608001)
227 KHACHAROD MP-18-001-104-001/320-A
(SANDDLA) 		1718001000NRG24160820230146077 16/08/2023 ARUN PATIDAR 1718001WL016136 ARUN PATIDAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 ARUNPATIDAR STATE BANK OF INDIA(508548)
228 KHACHAROD MP-18-001-111-002/18
(MALAKHEDI) 		1718001000NRG24160820230145518 16/08/2023 jagdish 1718001WL016073 jagdish 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100382 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
229 KHACHAROD MP-18-001-024-001/166
(DABRI) 		1718001000NRG24160820230145883 16/08/2023 Vilam Bai 1718001WL016114 Vilam Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 VilamBai FINO PAYMENTS BANK LTD(608001)
230 KHACHAROD MP-18-001-024-001/19-B
(DABRI) 		1718001000NRG24160820230146091 16/08/2023 kalu 1718001WL016138 kalu 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 kalu FINO PAYMENTS BANK LTD(608001)
231 KHACHAROD MP-18-001-024-001/229
(DABRI) 		1718001000NRG24160820230146113 16/08/2023 tufan 1718001WL016140 tufan 00688 FINO0001446 1547 1547 Processed 23/08/2023 684100382 tufan FINO PAYMENTS BANK LTD(608001)
232 KHACHAROD MP-18-001-024-001/235-A
(DABRI) 		1718001000NRG24160820230146114 16/08/2023 suresh 1718001WL016140 suresh 00688 FINO0001446 1547 1547 Processed 23/08/2023 684100382 suresh FINO PAYMENTS BANK LTD(608001)
233 KHACHAROD MP-18-001-024-001/263
(DABRI) 		1718001000NRG24160820230145892 16/08/2023 dharam kuwar 1718001WL016114 dharam kuwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 dharamkuwar FINO PAYMENTS BANK LTD(608001)
234 KHACHAROD MP-18-001-024-001/264
(DABRI) 		1718001000NRG24160820230145893 16/08/2023 teju bai 1718001WL016114 teju bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 tejubai FINO PAYMENTS BANK LTD(608001)
235 KHACHAROD MP-18-001-024-001/268
(DABRI) 		1718001024NRG24160820230145897 16/08/2023 Kanta bai 1718001024WL016115 Kanta bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 Kantabai FINO PAYMENTS BANK LTD(608001)
236 KHACHAROD MP-18-001-024-001/32-B
(DABRI) 		1718001000NRG24160820230146098 16/08/2023 BHURALAL 1718001WL016138 BHURALAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 BHURALAL FINO PAYMENTS BANK LTD(608001)
237 KHACHAROD MP-18-001-024-001/81-A
(DABRI) 		1718001000NRG24160820230146119 16/08/2023 jahid 1718001WL016140 jahid 00688 FINO0001446 1547 1547 Processed 23/08/2023 684100382 jahid BANK OF INDIA(508505)
238 KHACHAROD MP-18-001-040-001/139
(ROHALKHURD) 		1718001040NRG24160820230145585 16/08/2023 Laldas Bairagi 1718001040WL016083 Laldas Bairagi 00688 FINO0001446 2873 2873 Processed 23/08/2023 684100382 LaldasBairagi FINO PAYMENTS BANK LTD(608001)
239 KHACHAROD MP-18-001-040-001/205-B
(ROHALKHURD) 		1718001040NRG24160820230145586 16/08/2023 Jagdish 1718001040WL016083 Jagdish 00688 FINO0001446 2873 2873 Processed 23/08/2023 684100382 Jagdish FINO PAYMENTS BANK LTD(608001)
240 KHACHAROD MP-18-001-040-001/205-F
(ROHALKHURD) 		1718001040NRG24160820230145587 16/08/2023 Jeevan 1718001040WL016083 Jeevan 00688 FINO0001446 2873 2873 Processed 23/08/2023 684100382 Jeevan FINO PAYMENTS BANK LTD(608001)
241 KHACHAROD MP-18-001-111-001/108
(MALAKHEDI) 		1718001000NRG24160820230145509 16/08/2023 Ishwar 1718001WL016073 Ishwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 Ishwar BANK OF INDIA(508505)
242 KHACHAROD MP-18-001-111-001/111
(MALAKHEDI) 		1718001000NRG24160820230145510 16/08/2023 viram singh 1718001WL016073 viram singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 viramsingh FINO PAYMENTS BANK LTD(608001)
243 KHACHAROD MP-18-001-111-002/93-B
(MALAKHEDI) 		1718001000NRG24160820230145530 16/08/2023 surendra singh 1718001WL016073 surendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 surendrasingh FINO PAYMENTS BANK LTD(608001)
244 KHACHAROD MP-18-001-111-002/93-C
(MALAKHEDI) 		1718001000NRG24160820230145531 16/08/2023 narendra 1718001WL016073 narendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100382 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
245 KHACHAROD MP-18-001-091-001/330
(RAMABALODA) 		1718001000NRG24160820230145687 16/08/2023 sanjay das 1718001WL016094 sanjay das 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 sanjaydas BANK OF BARODA(606985)
246 KHACHAROD MP-18-001-091-001/331
(RAMABALODA) 		1718001000NRG24160820230145688 16/08/2023 dilipsingh 1718001WL016094 dilipsingh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 dilipsingh STATE BANK OF INDIA(508548)
247 KHACHAROD MP-18-001-091-001/332
(RAMABALODA) 		1718001000NRG24160820230145689 16/08/2023 prem singh 1718001WL016094 prem singh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 premsingh BANK OF INDIA(508505)
248 KHACHAROD MP-18-001-091-001/334
(RAMABALODA) 		1718001000NRG24160820230145691 16/08/2023 keshar singh 1718001WL016094 keshar singh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 kesharsingh STATE BANK OF INDIA(508548)
249 KHACHAROD MP-18-001-091-001/335
(RAMABALODA) 		1718001000NRG24160820230145692 16/08/2023 jitendra singh 1718001WL016094 jitendra singh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 jitendrasingh BANK OF BARODA(606985)
250 KHACHAROD MP-18-001-091-001/336
(RAMABALODA) 		1718001000NRG24160820230145693 16/08/2023 kaluram 1718001WL016094 kaluram 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 kaluram BANK OF BARODA(606985)
251 KHACHAROD MP-18-001-091-001/339
(RAMABALODA) 		1718001000NRG24160820230145696 16/08/2023 kailash 1718001WL016094 kailash 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHACHAROD MP-18-001-091-001/341
(RAMABALODA) 		1718001000NRG24160820230145697 16/08/2023 dungar singh 1718001WL016094 dungar singh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 dungarsingh BANK OF INDIA(508505)
253 KHACHAROD MP-18-001-091-001/344
(RAMABALODA) 		1718001000NRG24160820230145699 16/08/2023 shersingh 1718001WL016094 shersingh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 shersingh BANK OF INDIA(508505)
254 KHACHAROD MP-18-001-091-001/346
(RAMABALODA) 		1718001000NRG24160820230145700 16/08/2023 durgalal 1718001WL016094 durgalal 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 durgalal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
255 KHACHAROD MP-18-001-091-001/347
(RAMABALODA) 		1718001000NRG24160820230145701 16/08/2023 Bhuwan Singh 1718001WL016094 Bhuwan Singh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 BhuwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHACHAROD MP-18-001-091-001/348
(RAMABALODA) 		1718001000NRG24160820230145702 16/08/2023 kamal singh 1718001WL016094 kamal singh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 kamalsingh BANK OF INDIA(508505)
257 KHACHAROD MP-18-001-091-001/349
(RAMABALODA) 		1718001000NRG24160820230145703 16/08/2023 Shrawan singh 1718001WL016094 Shrawan singh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 Shrawansingh STATE BANK OF INDIA(508548)
258 KHACHAROD MP-18-001-091-001/350
(RAMABALODA) 		1718001000NRG24160820230145704 16/08/2023 Govind 1718001WL016094 Govind 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 Govind STATE BANK OF INDIA(508548)
259 KHACHAROD MP-18-001-091-001/351
(RAMABALODA) 		1718001000NRG24160820230145705 16/08/2023 Rdhaeshyam 1718001WL016094 Rdhaeshyam 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 Rdhaeshyam BANK OF INDIA(508505)
260 KHACHAROD MP-18-001-091-001/352
(RAMABALODA) 		1718001000NRG24160820230145706 16/08/2023 kalyan singh 1718001WL016094 kalyan singh 00691 IPOS0000001 442 442 Processed 23/08/2023 684100382 kalyansingh BANK OF BARODA(606985)
261 KHACHAROD MP-18-001-104-001/116-A
(SANDDLA) 		1718001000NRG24160820230146051 16/08/2023 Dashrath singh 1718001WL016136 Dashrath singh 00691 IPOS0000001 1326 1326 Rejected 23/08/2023 684100382 Aadhaar Number not Mapped to Account Number
262 KHACHAROD MP-18-001-104-001/91-A
(SANDDLA) 		1718001000NRG24160820230146082 16/08/2023 PARVATI BAI 1718001WL016136 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100382 PARVATIBAI BANK OF BARODA(606985)
263 KHACHAROD MP-18-001-111-001/14-A
(MALAKHEDI) 		1718001000NRG24160820230145511 16/08/2023 manohar 1718001WL016073 manohar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100382 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
264 KHACHAROD MP-18-001-080-001/152
(CHAMBALPADLAYA) 		1718001080NRG24160820230145425 16/08/2023 Prem kunwar 1718001080WL016047 Prem kunwar 00697 BKID0MG0422 1105 1105 Processed 24/08/2023 684100382 Premkunwar FINCARE SMALL FINANCE BANK LTD(608304)
265 KHACHAROD MP-18-001-091-001/18-A
(RAMABALODA) 		1718001000NRG24160820230145676 16/08/2023 devkunwar 1718001WL016094 devkunwar 00697 BKID0MG0422 442 442 Processed 23/08/2023 684100382 devkunwar NARMADA JHABUA GRAMIN BANK(508515)
266 KHACHAROD MP-18-001-098-003/151
(MALIKHEDI) 		1718001098NRG24160820230145566 16/08/2023 NAIMUDDIN 1718001098WL016079 NAIMUDDIN 00697 BKID0MG0422 1105 1105 Processed 23/08/2023 684100382 NAIMUDDIN BANK OF INDIA(508505)
267 KHACHAROD MP-18-001-098-003/219-A
(MALIKHEDI) 		1718001000NRG24160820230145721 16/08/2023 yasmin bee 1718001WL016096 yasmin bee 00697 BKID0MG0422 1326 1326 Processed 23/08/2023 684100382 yasminbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
268 KHACHAROD MP-18-001-104-001/118
(SANDDLA) 		1718001000NRG24160820230146052 16/08/2023 Rajubai 1718001WL016136 Rajubai 00697 BKID0MG0425 1326 1326 Processed 23/08/2023 684100382 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
269 KHACHAROD MP-18-001-039-001/313
(RUPETA) 		1718001039NRG24160820230145591 16/08/2023 Kanchan 1718001039WL016084 Kanchan 00697 BKID0MG0426 1326 1326 Processed 23/08/2023 684100382 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHACHAROD MP-18-001-039-001/438
(RUPETA) 		1718001039NRG24160820230145593 16/08/2023 jamana bai 1718001039WL016084 jamana bai 00697 BKID0MG0426 1326 1326 Processed 23/08/2023 684100382 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
271 KHACHAROD MP-18-001-024-001/236-A
(DABRI) 		1718001000NRG24160820230145887 16/08/2023 chain singh 1718001WL016114 chain singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100382 chainsingh FINO PAYMENTS BANK LTD(608001)
272 KHACHAROD MP-18-001-024-001/267
(DABRI) 		1718001000NRG24160820230145895 16/08/2023 Sardar bai 1718001WL016114 Sardar bai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100382 Sardarbai BANK OF BARODA(606985)
273 KHACHAROD MP-18-001-024-001/268
(DABRI) 		1718001024NRG24160820230145896 16/08/2023 Omprakash 1718001024WL016115 Omprakash 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100382 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
274 KHACHAROD MP-18-001-024-001/269
(DABRI) 		1718001024NRG24160820230145898 16/08/2023 Tejpal 1718001024WL016115 Tejpal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100382 Tejpal AIRTEL PAYMENTS BANK LIMITED(990288)
275 KHACHAROD MP-18-001-024-001/272
(DABRI) 		1718001024NRG24160820230145900 16/08/2023 Rahul 1718001024WL016115 Rahul 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100382 Rahul BANK OF BARODA(606985)
276 KHACHAROD MP-18-001-024-001/273
(DABRI) 		1718001024NRG24160820230145901 16/08/2023 dilip 1718001024WL016115 dilip 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100382 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
277 KHACHAROD MP-18-001-024-001/273
(DABRI) 		1718001024NRG24160820230145902 16/08/2023 rekha 1718001024WL016115 rekha 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100382 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
278 KHACHAROD MP-18-001-024-001/274
(DABRI) 		1718001024NRG24160820230145903 16/08/2023 rukmani 1718001024WL016115 rukmani 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100382 rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 359635 359635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_160823APB_FTO_221722 AXIS BANK UTIB0001961 NAGDA 1326
2 KHACHAROD MP1718001_160823APB_FTO_221722 Bank of Baroda BARB0KHACHR KHACHROD 6851
3 KHACHAROD MP1718001_160823APB_FTO_221722 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 24531
4 KHACHAROD MP1718001_160823APB_FTO_221722 Bank of Baroda BARB0NAGDAX NAGDA, MP 4199
5 KHACHAROD MP1718001_160823APB_FTO_221722 Bank of Baroda BARB0UNHELX UNHEL 16575
6 KHACHAROD MP1718001_160823APB_FTO_221722 Bank of India BKID0009111 UNHEL 30498
7 KHACHAROD MP1718001_160823APB_FTO_221722 Bank of India BKID0009112 KHACHRAUD 23647
8 KHACHAROD MP1718001_160823APB_FTO_221722 Bank of India BKID0009122 NAGDA 35802
9 KHACHAROD MP1718001_160823APB_FTO_221722 Canara Bank CNRB0005564 NAGDA 1547
10 KHACHAROD MP1718001_160823APB_FTO_221722 Canara Bank CNRB0005835 KHACHAROD 2652
11 KHACHAROD MP1718001_160823APB_FTO_221722 Central Bank Of India CBIN0281627 BADAWDA 1326
12 KHACHAROD MP1718001_160823APB_FTO_221722 Central Bank Of India CBIN0282519 NAGDA 26741
13 KHACHAROD MP1718001_160823APB_FTO_221722 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 2652
14 KHACHAROD MP1718001_160823APB_FTO_221722 HDFC bank HDFC0004852 MAHIDPUR 1547
15 KHACHAROD MP1718001_160823APB_FTO_221722 IDBI Bank IBKL0001815 NAGDA 5525
16 KHACHAROD MP1718001_160823APB_FTO_221722 State Bank of India SBIN0001981 ADB KHACHROD 9282
17 KHACHAROD MP1718001_160823APB_FTO_221722 State Bank of India SBIN0005678 NAGDA 20332
18 KHACHAROD MP1718001_160823APB_FTO_221722 State Bank of India SBIN0030235 RUNIJA 6
19 KHACHAROD MP1718001_160823APB_FTO_221722 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 10608
20 KHACHAROD MP1718001_160823APB_FTO_221722 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 8358
21 KHACHAROD MP1718001_160823APB_FTO_221722 UCO Bank UCBA0000471 NAGDA CITY 18564
22 KHACHAROD MP1718001_160823APB_FTO_221722 UCO Bank UCBA0001142 PIPLODA BAGLA 14586
23 KHACHAROD MP1718001_160823APB_FTO_221722 UCO Bank UCBA0001463 GHINODA 11152
24 KHACHAROD MP1718001_160823APB_FTO_221722 YES BANK LTD YESB0000750 NAGDA, MADHYA PRADESH 1326
25 KHACHAROD MP1718001_160823APB_FTO_221722 Bandhan Bank Limited BDBL0001512 NAGDA 2652
26 KHACHAROD MP1718001_160823APB_FTO_221722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
27 KHACHAROD MP1718001_160823APB_FTO_221722 Fino Payments Bank Ltd FINO0001446 MP RO 26520
28 KHACHAROD MP1718001_160823APB_FTO_221722 India Post Payments Bank IPOS0000001 Ujjain 11050
29 KHACHAROD MP1718001_160823APB_FTO_221722 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3978
30 KHACHAROD MP1718001_160823APB_FTO_221722 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326
31 KHACHAROD MP1718001_160823APB_FTO_221722 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 2652
32 KHACHAROD MP1718001_160823APB_FTO_221722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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