Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_121223APB_FTO_386826
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-18-001-002-001/23-B
(GOTHADA) 		1718001002NRG24121220230251099 12/12/2023 Sripal Singh 1718001002WL027748 Sripal Singh 00045 BARB0KHACHR 1547 1547 Processed 29/02/2024 462413388 SripalSingh NARMADA JHABUA GRAMIN BANK(508515)
2 KHACHAROD MP-18-001-002-001/40-B
(GOTHADA) 		1718001002NRG24121220230251103 12/12/2023 Arti kunwar 1718001002WL027748 Arti kunwar 00045 BARB0KHACHR 1547 1547 Processed 29/02/2024 462413388 Artikunwar NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-002-001/40-B
(GOTHADA) 		1718001002NRG24121220230251102 12/12/2023 Veerendr singh 1718001002WL027748 Veerendr singh 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462413388 Veerendrsingh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-002-001/64-A
(GOTHADA) 		1718001002NRG24121220230251105 12/12/2023 Anusuiya 1718001002WL027748 Anusuiya 00045 BARB0KHACHR 1547 1547 Processed 29/02/2024 462413388 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
5 KHACHAROD MP-18-001-002-001/83
(GOTHADA) 		1718001002NRG24121220230251108 12/12/2023 madan lal 1718001002WL027748 madan lal 00045 BARB0KHACHR 1547 1547 Processed 29/02/2024 462413388 madanlal STATE BANK OF INDIA(508548)
6 KHACHAROD MP-18-001-002-002/103-C
(GOTHADA) 		1718001002NRG24121220230251086 12/12/2023 dinesh 1718001002WL027747 dinesh 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462413388 dinesh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-002-002/114
(GOTHADA) 		1718001002NRG24121220230251089 12/12/2023 gatta kunwar 1718001002WL027747 gatta kunwar 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462413388 gattakunwar BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-002-002/114
(GOTHADA) 		1718001002NRG24121220230251088 12/12/2023 hare singh 1718001002WL027747 hare singh 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462413388 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-002-002/63
(GOTHADA) 		1718001002NRG24121220230251093 12/12/2023 Jyoti bai 1718001002WL027747 Jyoti bai 00045 BARB0KHACHR 1547 1547 Processed 29/02/2024 462413388 Jyotibai STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-002-002/83-A
(GOTHADA) 		1718001002NRG24121220230251096 12/12/2023 Mukesh Puree 1718001002WL027747 Mukesh Puree 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462413388 MukeshPuree BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-002-002/84-A
(GOTHADA) 		1718001002NRG24121220230251097 12/12/2023 babu puri 1718001002WL027747 babu puri 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462413388 babupuri BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-002-002/84-A
(GOTHADA) 		1718001002NRG24121220230251098 12/12/2023 manju bai 1718001002WL027747 manju bai 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462413388 manjubai BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-029-001/107
(GINDWANYA) 		1718001029NRG24121220230250906 12/12/2023 Dhakha bai 1718001029WL027725 Dhakha bai 00045 BARB0KHACHR 1547 1547 Processed 29/02/2024 462413388 Dhakhabai ICICI BANK LTD(508534)
14 KHACHAROD MP-18-001-120-001/124-B
(SHRIBACHCHHA) 		1718001120NRG24121220230250580 12/12/2023 Dharmendra Maida 1718001120WL027690 Dharmendra Maida 00045 BARB0KHACHR 1540 1540 Processed 29/02/2024 462413388 DharmendraMaida STATE BANK OF INDIA(508548)
15 KHACHAROD MP-18-001-120-001/282
(SHRIBACHCHHA) 		1718001120NRG24121220230250578 12/12/2023 rajesh choudhry 1718001120WL027689 rajesh choudhry 00045 BARB0KHACHR 595 595 Processed 29/02/2024 462413388 rajeshchoudhry BANK OF INDIA(508505)
SubTotal 22246 22246
16 KHACHAROD MP-18-001-025-001/5-A
(SIMROL) 		1718001000NRG24121220230251696 12/12/2023 Govardhan Chouhan 1718001WL027788 Govardhan Chouhan 00045 BARB0NAGDAX 1105 1105 Processed 01/03/2024 462413388 GovardhanChouhan BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-025-002/27-A
(SIMROL) 		1718001000NRG24121220230251704 12/12/2023 tej kunwar 1718001WL027788 tej kunwar 00045 BARB0NAGDAX 8 8 Processed 01/03/2024 462413388 tejkunwar BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-029-001/208-A
(GINDWANYA) 		1718001029NRG24121220230250918 12/12/2023 CHAMPA BAI 1718001029WL027725 CHAMPA BAI 00045 BARB0NAGDAX 1547 1547 Processed 29/02/2024 462413388 CHAMPABAI BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-029-001/320
(GINDWANYA) 		1718001029NRG24121220230250932 12/12/2023 Arjun 1718001029WL027725 Arjun 00045 BARB0NAGDAX 1547 1547 Processed 01/03/2024 462413388 Arjun BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-030-001/359
(PARMARKHEDI) 		1718001000NRG24121220230251255 12/12/2023 Rajesh 1718001WL027761 Rajesh 00045 BARB0NAGDAX 1326 1326 Processed 29/02/2024 462413388 Rajesh BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-036-001/161
(ATLAWADA) 		1718001000NRG24121220230250773 12/12/2023 mangu singh 1718001WL027714 mangu singh 00045 BARB0NAGDAX 884 884 Processed 01/03/2024 462413388 mangusingh BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-036-001/165
(ATLAWADA) 		1718001000NRG24121220230250775 12/12/2023 raghunath 1718001WL027714 raghunath 00045 BARB0NAGDAX 884 884 Processed 29/02/2024 462413388 raghunath AXIS BANK(607153)
23 KHACHAROD MP-18-001-036-002/113
(ATLAWADA) 		1718001000NRG24121220230250777 12/12/2023 ANOUSA 1718001WL027714 ANOUSA 00045 BARB0NAGDAX 884 884 Processed 01/03/2024 462413388 ANOUSA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-036-002/113
(ATLAWADA) 		1718001000NRG24121220230250776 12/12/2023 ANOUSA 1718001WL027714 ANOUSA 00045 BARB0NAGDAX 884 884 Processed 01/03/2024 462413388 ANOUSA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
25 KHACHAROD MP-18-001-036-002/22-B
(ATLAWADA) 		1718001000NRG24121220230250781 12/12/2023 SANJU BAI 1718001WL027714 SANJU BAI 00045 BARB0NAGDAX 884 884 Processed 01/03/2024 462413388 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHACHAROD MP-18-001-125-002/105-A
(DALLAHEDA) 		1718001000NRG24121220230250678 12/12/2023 bhayag bai 1718001WL027705 bhayag bai 00045 BARB0NAGDAX 1105 1105 Processed 01/03/2024 462413388 bhayagbai BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-125-002/111-C
(DALLAHEDA) 		1718001000NRG24121220230250679 12/12/2023 Mohan singh 1718001WL027705 Mohan singh 00045 BARB0NAGDAX 1105 1105 Processed 01/03/2024 462413388 Mohansingh BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-125-002/74
(DALLAHEDA) 		1718001000NRG24121220230250681 12/12/2023 Narayan singh 1718001WL027705 Narayan singh 00045 BARB0NAGDAX 1105 1105 Processed 29/02/2024 462413388 Narayansingh UCO BANK(607066)
29 KHACHAROD MP-18-001-125-002/95-A
(DALLAHEDA) 		1718001000NRG24121220230250687 12/12/2023 Shailendra singh 1718001WL027705 Shailendra singh 00045 BARB0NAGDAX 1105 1105 Processed 01/03/2024 462413388 Shailendrasingh BANK OF BARODA(606985)
SubTotal 14373 14373
30 KHACHAROD MP-18-001-067-002/19-B
(NANDWASLA) 		1718001000NRG24111220230249977 12/12/2023 AJAY 1718001WL027647 AJAY 00045 BARB0RATLAM 1308 1308 Processed 01/03/2024 462413388 AJAY BANK OF BARODA(606985)
SubTotal 1308 1308
31 KHACHAROD MP-18-001-079-001/129-F
(NAWADA) 		1718001000NRG24121220230250671 12/12/2023 Mahesh 1718001WL027703 Mahesh 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462413388 Mahesh BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-079-001/193
(NAWADA) 		1718001000NRG24121220230250673 12/12/2023 Sunita 1718001WL027703 Sunita 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462413388 Sunita BANK OF BARODA(606985)
33 KHACHAROD MP-18-001-081-001/120
(SEKDISULTANPUR) 		1718001000NRG24121220230250706 12/12/2023 Payal 1718001WL027708 Payal 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHACHAROD MP-18-001-081-001/120
(SEKDISULTANPUR) 		1718001000NRG24121220230250705 12/12/2023 subham 1718001WL027708 subham 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 subham BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-081-001/129
(SEKDISULTANPUR) 		1718001000NRG24121220230250708 12/12/2023 lila bai 1718001WL027708 lila bai 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 lilabai BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-081-001/129
(SEKDISULTANPUR) 		1718001000NRG24121220230250707 12/12/2023 rugnath 1718001WL027708 rugnath 00045 BARB0UNHELX 1105 1105 Processed 29/02/2024 462413388 rugnath STATE BANK OF INDIA(508548)
37 KHACHAROD MP-18-001-081-001/130-A
(SEKDISULTANPUR) 		1718001000NRG24121220230250712 12/12/2023 ajay 1718001WL027708 ajay 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 ajay BANK OF BARODA(606985)
38 KHACHAROD MP-18-001-081-001/130-A
(SEKDISULTANPUR) 		1718001000NRG24121220230250709 12/12/2023 prahalad 1718001WL027708 prahalad 00045 BARB0UNHELX 1105 1105 Processed 29/02/2024 462413388 prahalad BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-081-001/130-A
(SEKDISULTANPUR) 		1718001000NRG24121220230250710 12/12/2023 sangita 1718001WL027708 sangita 00045 BARB0UNHELX 1105 1105 Processed 29/02/2024 462413388 sangita BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-081-001/130-B
(SEKDISULTANPUR) 		1718001000NRG24121220230251266 12/12/2023 Dipika 1718001WL027764 Dipika 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 Dipika BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-081-001/130-B
(SEKDISULTANPUR) 		1718001000NRG24121220230250713 12/12/2023 Mishra 1718001WL027708 Mishra 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 Mishra BANK OF BARODA(606985)
42 KHACHAROD MP-18-001-081-001/14
(SEKDISULTANPUR) 		1718001000NRG24121220230251267 12/12/2023 maya 1718001WL027764 maya 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 maya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHACHAROD MP-18-001-081-001/63
(SEKDISULTANPUR) 		1718001000NRG24121220230251276 12/12/2023 Jitendra 1718001WL027764 Jitendra 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 Jitendra BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-112-001/54
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251718 12/12/2023 Mahesh das 1718001112WL027789 Mahesh das 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462413388 Maheshdas BANK OF BARODA(606985)
45 KHACHAROD MP-18-001-112-001/76
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251679 12/12/2023 BADRILAL 1718001112WL027787 BADRILAL 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462413388 BADRILAL BANK OF BARODA(606985)
46 KHACHAROD MP-18-001-112-002/12
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251681 12/12/2023 GOVIND 1718001112WL027787 GOVIND 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462413388 GOVIND BANK OF BARODA(606985)
47 KHACHAROD MP-18-001-112-002/49-A
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251684 12/12/2023 ISHWAR LAL 1718001112WL027787 ISHWAR LAL 00045 BARB0UNHELX 12 12 Processed 01/03/2024 462413388 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHACHAROD MP-18-001-112-002/94
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251690 12/12/2023 VIRENDRA SINGH DODIYA 1718001112WL027787 VIRENDRA SINGH DODIYA 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462413388 VIRENDRASINGHDODIYA BANK OF BARODA(606985)
49 KHACHAROD MP-18-001-125-002/74
(DALLAHEDA) 		1718001000NRG24121220230250680 12/12/2023 krishna kunwar 1718001WL027705 krishna kunwar 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462413388 krishnakunwar BANK OF BARODA(606985)
SubTotal 21228 21228
50 KHACHAROD MP-18-001-081-001/27-A
(SEKDISULTANPUR) 		1718001000NRG24121220230251269 12/12/2023 Rakesh 1718001WL027764 Rakesh 00048 BKID0009111 1105 1105 Processed 29/02/2024 462413388 Rakesh BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-081-001/27-A
(SEKDISULTANPUR) 		1718001000NRG24121220230251270 12/12/2023 ranchod 1718001WL027764 ranchod 00048 BKID0009111 1105 1105 Processed 29/02/2024 462413388 ranchod BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-081-001/40
(SEKDISULTANPUR) 		1718001000NRG24121220230251272 12/12/2023 ramkuvar 1718001WL027764 ramkuvar 00048 BKID0009111 1105 1105 Processed 01/03/2024 462413388 ramkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHACHAROD MP-18-001-081-001/49
(SEKDISULTANPUR) 		1718001000NRG24121220230251275 12/12/2023 KAMAL 1718001WL027764 KAMAL 00048 BKID0009111 1105 1105 Processed 29/02/2024 462413388 KAMAL BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-081-001/9
(SEKDISULTANPUR) 		1718001000NRG24121220230251278 12/12/2023 sanjay 1718001WL027764 sanjay 00048 BKID0009111 1105 1105 Processed 29/02/2024 462413388 sanjay STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-081-002/36-A
(SEKDISULTANPUR) 		1718001000NRG24121220230251283 12/12/2023 ANTAR SINGH 1718001WL027764 ANTAR SINGH 00048 BKID0009111 1105 1105 Processed 01/03/2024 462413388 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHACHAROD MP-18-001-081-002/36-A
(SEKDISULTANPUR) 		1718001000NRG24121220230251284 12/12/2023 Rukhma Bai 1718001WL027764 Rukhma Bai 00048 BKID0009111 1105 1105 Processed 29/02/2024 462413388 RukhmaBai BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-081-002/37
(SEKDISULTANPUR) 		1718001000NRG24121220230251286 12/12/2023 yashoda 1718001WL027764 yashoda 00048 BKID0009111 1105 1105 Processed 29/02/2024 462413388 yashoda BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-081-002/49
(SEKDISULTANPUR) 		1718001000NRG24121220230251287 12/12/2023 dinesh 1718001WL027764 dinesh 00048 BKID0009111 1105 1105 Processed 29/02/2024 462413388 dinesh STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-081-002/49
(SEKDISULTANPUR) 		1718001000NRG24121220230251288 12/12/2023 divya bai 1718001WL027764 divya bai 00048 BKID0009111 1105 1105 Processed 29/02/2024 462413388 divyabai BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-081-002/83-A
(SEKDISULTANPUR) 		1718001000NRG24121220230251291 12/12/2023 PUJA 1718001WL027764 PUJA 00048 BKID0009111 1105 1105 Processed 01/03/2024 462413388 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHACHAROD MP-18-001-093-001/10
(KHOKRI) 		1718001000NRG24121220230251216 12/12/2023 Ravindra 1718001WL027757 Ravindra 00048 BKID0009111 1326 1326 Processed 01/03/2024 462413388 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHACHAROD MP-18-001-093-001/112
(KHOKRI) 		1718001000NRG24121220230251217 12/12/2023 Ranchhod 1718001WL027757 Ranchhod 00048 BKID0009111 1326 1326 Processed 29/02/2024 462413388 Ranchhod BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-093-001/119
(KHOKRI) 		1718001000NRG24121220230251218 12/12/2023 Ramesh 1718001WL027757 Ramesh 00048 BKID0009111 1326 1326 Processed 01/03/2024 462413388 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHACHAROD MP-18-001-093-001/160
(KHOKRI) 		1718001000NRG24121220230251219 12/12/2023 Shyamu bai 1718001WL027757 Shyamu bai 00048 BKID0009111 1326 1326 Processed 29/02/2024 462413388 Shyamubai BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-093-001/311
(KHOKRI) 		1718001000NRG24121220230251222 12/12/2023 Rakesh 1718001WL027757 Rakesh 00048 BKID0009111 1326 1326 Processed 29/02/2024 462413388 Rakesh BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-096-003/12
(PAGARA) 		1718001096NRG24121220230251070 12/12/2023 Pannalal 1718001096WL027742 Pannalal 00048 BKID0009111 1547 1547 Processed 29/02/2024 462413388 Pannalal STATE BANK OF INDIA(508548)
67 KHACHAROD MP-18-001-096-003/12
(PAGARA) 		1718001096NRG24121220230251071 12/12/2023 Shamu Bai 1718001096WL027742 Shamu Bai 00048 BKID0009111 1547 1547 Processed 29/02/2024 462413388 ShamuBai BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-096-003/46
(PAGARA) 		1718001096NRG24121220230251072 12/12/2023 Sanjubai 1718001096WL027742 Sanjubai 00048 BKID0009111 1547 1547 Processed 01/03/2024 462413388 Sanjubai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
69 KHACHAROD MP-18-001-112-002/43
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251683 12/12/2023 RAMESH 1718001112WL027787 RAMESH 00048 BKID0009111 6 6 Processed 01/03/2024 462413388 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 KHACHAROD MP-18-001-112-002/50-A
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251685 12/12/2023 VIKRAM 1718001112WL027787 VIKRAM 00048 BKID0009111 12 12 Processed 29/02/2024 462413388 VIKRAM BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-112-002/51
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251688 12/12/2023 KANHAIYA DAS 1718001112WL027787 KANHAIYA DAS 00048 BKID0009111 1326 1326 Processed 29/02/2024 462413388 KANHAIYADAS BANK OF INDIA(508505)
72 KHACHAROD MP-18-001-112-002/51
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251687 12/12/2023 mohan das 1718001112WL027787 mohan das 00048 BKID0009111 12 12 Processed 01/03/2024 462413388 mohandas INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHACHAROD MP-18-001-112-002/96
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251692 12/12/2023 MANOHAR DAS 1718001112WL027787 MANOHAR DAS 00048 BKID0009111 1326 1326 Processed 01/03/2024 462413388 MANOHARDAS BANK OF BARODA(606985)
74 KHACHAROD MP-18-001-125-002/78-A
(DALLAHEDA) 		1718001000NRG24121220230250683 12/12/2023 Pooja 1718001WL027705 Pooja 00048 BKID0009111 1105 1105 Processed 01/03/2024 462413388 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27213 27213
75 KHACHAROD MP-18-001-002-001/77-B
(GOTHADA) 		1718001002NRG24121220230251106 12/12/2023 jagdish prajapat 1718001002WL027748 jagdish prajapat 00048 BKID0009112 1547 1547 Processed 29/02/2024 462413388 jagdishprajapat BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-002-001/77-B
(GOTHADA) 		1718001002NRG24121220230251107 12/12/2023 seema prajapat 1718001002WL027748 seema prajapat 00048 BKID0009112 1547 1547 Processed 29/02/2024 462413388 seemaprajapat STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-002-002/63
(GOTHADA) 		1718001002NRG24121220230251092 12/12/2023 Ramesh Sharma 1718001002WL027747 Ramesh Sharma 00048 BKID0009112 1547 1547 Processed 29/02/2024 462413388 RameshSharma BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-002-002/65-A
(GOTHADA) 		1718001002NRG24121220230251095 12/12/2023 ramesh chodhari 1718001002WL027747 ramesh chodhari 00048 BKID0009112 1547 1547 Processed 29/02/2024 462413388 rameshchodhari UCO BANK(607066)
79 KHACHAROD MP-18-001-002-002/65-A
(GOTHADA) 		1718001002NRG24121220230251094 12/12/2023 ramesh chodhari 1718001002WL027747 ramesh chodhari 00048 BKID0009112 1547 1547 Processed 29/02/2024 462413388 rameshchodhari BANK OF INDIA(508505)
80 KHACHAROD MP-18-001-048-001/84
(KAMTHANA) 		1718001048NRG24121220230250803 12/12/2023 jagadish 1718001048WL027717 jagadish 00048 BKID0009112 884 884 Processed 29/02/2024 462413388 jagadish BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-067-001/224-B
(NANDWASLA) 		1718001000NRG24121220230250714 12/12/2023 Hemant Solanki 1718001WL027709 Hemant Solanki 00048 BKID0009112 1547 1547 Processed 29/02/2024 462413388 HemantSolanki BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-067-002/47
(NANDWASLA) 		1718001000NRG24111220230249983 12/12/2023 ashok 1718001WL027647 ashok 00048 BKID0009112 1308 1308 Processed 29/02/2024 462413388 ashok BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-067-002/47
(NANDWASLA) 		1718001000NRG24111220230249982 12/12/2023 sharda 1718001WL027647 sharda 00048 BKID0009112 1308 1308 Processed 29/02/2024 462413388 sharda STATE BANK OF INDIA(508548)
84 KHACHAROD MP-18-001-067-002/5
(NANDWASLA) 		1718001000NRG24111220230249986 12/12/2023 Bherulal 1718001WL027647 Bherulal 00048 BKID0009112 1308 1308 Processed 29/02/2024 462413388 Bherulal BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-081-002/166-C
(SEKDISULTANPUR) 		1718001000NRG24121220230251281 12/12/2023 Devilal 1718001WL027764 Devilal 00048 BKID0009112 1105 1105 Processed 29/02/2024 462413388 Devilal BANK OF INDIA(508505)
86 KHACHAROD MP-18-001-081-002/166-C
(SEKDISULTANPUR) 		1718001000NRG24121220230251282 12/12/2023 Kavita 1718001WL027764 Kavita 00048 BKID0009112 1105 1105 Processed 29/02/2024 462413388 Kavita BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-081-002/166-C
(SEKDISULTANPUR) 		1718001000NRG24121220230251280 12/12/2023 Ramesh 1718001WL027764 Ramesh 00048 BKID0009112 1105 1105 Processed 29/02/2024 462413388 Ramesh BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-081-002/166-C
(SEKDISULTANPUR) 		1718001000NRG24121220230251279 12/12/2023 Rukhma Bai 1718001WL027764 Rukhma Bai 00048 BKID0009112 1105 1105 Processed 29/02/2024 462413388 RukhmaBai BANK OF INDIA(508505)
89 KHACHAROD MP-18-001-081-002/83-A
(SEKDISULTANPUR) 		1718001000NRG24121220230251289 12/12/2023 ROHIT 1718001WL027764 ROHIT 00048 BKID0009112 1105 1105 Processed 29/02/2024 462413388 ROHIT BANK OF INDIA(508505)
90 KHACHAROD MP-18-001-120-001/122
(SHRIBACHCHHA) 		1718001120NRG24121220230250576 12/12/2023 Sunil 1718001120WL027688 Sunil 00048 BKID0009112 1326 1326 Processed 29/02/2024 462413388 Sunil BANK OF INDIA(508505)
91 KHACHAROD MP-18-001-127-001/151-A
(CHANDODIYA) 		1718001127NRG24121220230251081 12/12/2023 Jitendra chandravanshi 1718001127WL027744 Jitendra chandravanshi 00048 BKID0009112 1323 1323 Processed 29/02/2024 462413388 Jitendrachandravanshi UCO BANK(607066)
SubTotal 22264 22264
92 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG24121220230250790 12/12/2023 DINESH 1718001048WL027717 DINESH 00048 BKID0009114 884 884 Processed 29/02/2024 462413388 DINESH BANK OF INDIA(508505)
93 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG24121220230250791 12/12/2023 YASHODHA BAI 1718001048WL027717 YASHODHA BAI 00048 BKID0009114 884 884 Processed 01/03/2024 462413388 YASHODHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHACHAROD MP-18-001-048-001/74-A
(KAMTHANA) 		1718001048NRG24121220230250801 12/12/2023 SATYANARAYAN 1718001048WL027717 SATYANARAYAN 00048 BKID0009114 884 884 Processed 29/02/2024 462413388 SATYANARAYAN BANK OF INDIA(508505)
95 KHACHAROD MP-18-001-048-001/82
(KAMTHANA) 		1718001048NRG24121220230250802 12/12/2023 Krishnadas 1718001048WL027717 Krishnadas 00048 BKID0009114 884 884 Processed 29/02/2024 462413388 Krishnadas BANK OF INDIA(508505)
SubTotal 3536 3536
96 KHACHAROD MP-18-001-081-001/14
(SEKDISULTANPUR) 		1718001000NRG24121220230251268 12/12/2023 chanchal 1718001WL027764 chanchal 00048 BKID0009115 1105 1105 Processed 01/03/2024 462413388 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
97 KHACHAROD MP-18-001-043-001/5-B
(RANIPIPLYA) 		1718001000NRG24121220230250693 12/12/2023 Ajay 1718001WL027706 Ajay 00048 BKID0009116 500 500 Processed 29/02/2024 462413388 Ajay BANK OF INDIA(508505)
98 KHACHAROD MP-18-001-043-001/5-B
(RANIPIPLYA) 		1718001000NRG24121220230250692 12/12/2023 Ajay 1718001WL027706 Ajay 00048 BKID0009116 500 500 Processed 29/02/2024 462413388 Ajay BANK OF INDIA(508505)
SubTotal 1000 1000
99 KHACHAROD MP-18-001-024-001/139-A
(DABRI) 		1718001000NRG24121220230250674 12/12/2023 leela bai 1718001WL027704 leela bai 00048 BKID0009122 663 663 Processed 29/02/2024 462413388 leelabai BANK OF INDIA(508505)
100 KHACHAROD MP-18-001-024-001/34
(DABRI) 		1718001000NRG24121220230250675 12/12/2023 sita bai 1718001WL027704 sita bai 00048 BKID0009122 1547 1547 Processed 29/02/2024 462413388 sitabai BANK OF INDIA(508505)
101 KHACHAROD MP-18-001-025-001/147
(SIMROL) 		1718001000NRG24121220230251694 12/12/2023 badrilal 1718001WL027788 badrilal 00048 BKID0009122 10 10 Processed 29/02/2024 462413388 badrilal BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-025-001/147
(SIMROL) 		1718001000NRG24121220230251695 12/12/2023 dharmendra patidar 1718001WL027788 dharmendra patidar 00048 BKID0009122 10 10 Processed 29/02/2024 462413388 dharmendrapatidar BANK OF INDIA(508505)
103 KHACHAROD MP-18-001-025-001/5-A
(SIMROL) 		1718001000NRG24121220230251697 12/12/2023 Jatan Bai 1718001WL027788 Jatan Bai 00048 BKID0009122 1105 1105 Processed 01/03/2024 462413388 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHACHAROD MP-18-001-025-001/72
(SIMROL) 		1718001000NRG24121220230251698 12/12/2023 Anwar khan 1718001WL027788 Anwar khan 00048 BKID0009122 1105 1105 Processed 01/03/2024 462413388 Anwarkhan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
105 KHACHAROD MP-18-001-025-001/72
(SIMROL) 		1718001000NRG24121220230251699 12/12/2023 Rehmat bee 1718001WL027788 Rehmat bee 00048 BKID0009122 1105 1105 Processed 29/02/2024 462413388 Rehmatbee BANK OF INDIA(508505)
106 KHACHAROD MP-18-001-025-002/35-B
(SIMROL) 		1718001000NRG24121220230251708 12/12/2023 POOJA BAI 1718001WL027788 POOJA BAI 00048 BKID0009122 10 10 Processed 29/02/2024 462413388 POOJABAI BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-025-002/35-B
(SIMROL) 		1718001000NRG24121220230251706 12/12/2023 POOJA BAI 1718001WL027788 POOJA BAI 00048 BKID0009122 8 8 Processed 29/02/2024 462413388 POOJABAI BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-025-002/62
(SIMROL) 		1718001000NRG24121220230251709 12/12/2023 shantilal 1718001WL027788 shantilal 00048 BKID0009122 6 6 Processed 29/02/2024 462413388 shantilal BANK OF INDIA(508505)
109 KHACHAROD MP-18-001-028-002/5
(KALSI) 		1718001000NRG24121220230251802 12/12/2023 SHANKARLAL 1718001WL027795 SHANKARLAL 00048 BKID0009122 1326 1326 Processed 29/02/2024 462413388 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
110 KHACHAROD MP-18-001-028-002/80
(KALSI) 		1718001000NRG24121220230251804 12/12/2023 PYAR SINGH 1718001WL027795 PYAR SINGH 00048 BKID0009122 1326 1326 Processed 29/02/2024 462413388 PYARSINGH BANK OF INDIA(508505)
111 KHACHAROD MP-18-001-029-001/198-B
(GINDWANYA) 		1718001029NRG24121220230250915 12/12/2023 Rajesh 1718001029WL027725 Rajesh 00048 BKID0009122 1547 1547 Processed 29/02/2024 462413388 Rajesh BANK OF INDIA(508505)
112 KHACHAROD MP-18-001-029-001/321
(GINDWANYA) 		1718001029NRG24121220230250933 12/12/2023 PARAMESHWAR 1718001029WL027725 PARAMESHWAR 00048 BKID0009122 1547 1547 Processed 29/02/2024 462413388 PARAMESHWAR BANK OF INDIA(508505)
113 KHACHAROD MP-18-001-029-001/81
(GINDWANYA) 		1718001029NRG24121220230250939 12/12/2023 Padam Bai 1718001029WL027725 Padam Bai 00048 BKID0009122 1547 1547 Processed 01/03/2024 462413388 PadamBai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
114 KHACHAROD MP-18-001-036-001/161
(ATLAWADA) 		1718001000NRG24121220230250774 12/12/2023 leela bai 1718001WL027714 leela bai 00048 BKID0009122 884 884 Processed 29/02/2024 462413388 leelabai BANK OF INDIA(508505)
115 KHACHAROD MP-18-001-036-002/95
(ATLAWADA) 		1718001000NRG24121220230250783 12/12/2023 YASHODA BAI 1718001WL027714 YASHODA BAI 00048 BKID0009122 884 884 Processed 29/02/2024 462413388 YASHODABAI BANK OF INDIA(508505)
116 KHACHAROD MP-18-001-043-001/103
(RANIPIPLYA) 		1718001000NRG24121220230250689 12/12/2023 Manju devi 1718001WL027706 Manju devi 00048 BKID0009122 500 500 Processed 29/02/2024 462413388 Manjudevi BANK OF INDIA(508505)
117 KHACHAROD MP-18-001-081-001/130-A
(SEKDISULTANPUR) 		1718001000NRG24121220230250711 12/12/2023 sunderlal 1718001WL027708 sunderlal 00048 BKID0009122 1105 1105 Processed 29/02/2024 462413388 sunderlal BANK OF INDIA(508505)
SubTotal 16235 16235
118 KHACHAROD MP-18-001-031-002/165-A
(ROHALKALAN) 		1718001000NRG24121220230250699 12/12/2023 sumer singh 1718001WL027707 sumer singh 00078 CNRB0005564 6 6 Processed 29/02/2024 462413388 sumersingh STATE BANK OF INDIA(508548)
119 KHACHAROD MP-18-001-031-002/179-D
(ROHALKALAN) 		1718001000NRG24121220230250703 12/12/2023 SUNIL SHARMA 1718001WL027707 SUNIL SHARMA 00078 CNRB0005564 1326 1326 Processed 29/02/2024 462413388 SUNILSHARMA UCO BANK(607066)
120 KHACHAROD MP-18-001-036-002/138
(ATLAWADA) 		1718001000NRG24121220230250778 12/12/2023 manju bai 1718001WL027714 manju bai 00078 CNRB0005564 884 884 Processed 29/02/2024 462413388 manjubai NARMADA JHABUA GRAMIN BANK(508515)
121 KHACHAROD MP-18-001-036-002/95
(ATLAWADA) 		1718001000NRG24121220230250782 12/12/2023 JEEVAN 1718001WL027714 JEEVAN 00078 CNRB0005564 884 884 Processed 01/03/2024 462413388 JEEVAN CANARA BANK(508532)
SubTotal 3100 3100
122 KHACHAROD MP-18-001-002-002/103-D
(GOTHADA) 		1718001002NRG24121220230251087 12/12/2023 Babulal 1718001002WL027747 Babulal 00078 CNRB0005835 1547 1547 Processed 01/03/2024 462413388 Babulal CANARA BANK(508532)
123 KHACHAROD MP-18-001-067-002/16-A
(NANDWASLA) 		1718001000NRG24111220230249975 12/12/2023 dharmendra 1718001WL027647 dharmendra 00078 CNRB0005835 1308 1308 Processed 29/02/2024 462413388 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2855 2855
124 KHACHAROD MP-18-001-029-001/125
(GINDWANYA) 		1718001029NRG24121220230250908 12/12/2023 sundar bai 1718001029WL027725 sundar bai 00089 CBIN0282519 1547 1547 Processed 29/02/2024 462413388 sundarbai ICICI BANK LTD(508534)
125 KHACHAROD MP-18-001-029-001/208
(GINDWANYA) 		1718001029NRG24121220230250917 12/12/2023 shyamoo baee 1718001029WL027725 shyamoo baee 00089 CBIN0282519 1547 1547 Processed 29/02/2024 462413388 shyamoobaee CENTRAL BANK OF INDIA(607115)
126 KHACHAROD MP-18-001-029-001/239
(GINDWANYA) 		1718001029NRG24121220230250922 12/12/2023 bharat singh 1718001029WL027725 bharat singh 00089 CBIN0282519 1547 1547 Processed 29/02/2024 462413388 bharatsingh BANK OF INDIA(508505)
127 KHACHAROD MP-18-001-029-001/239
(GINDWANYA) 		1718001029NRG24121220230250921 12/12/2023 bharat singh 1718001029WL027725 bharat singh 00089 CBIN0282519 1547 1547 Processed 29/02/2024 462413388 bharatsingh CENTRAL BANK OF INDIA(607115)
128 KHACHAROD MP-18-001-029-001/294
(GINDWANYA) 		1718001029NRG24121220230250930 12/12/2023 Dharmendra 1718001029WL027725 Dharmendra 00089 CBIN0282519 1547 1547 Processed 29/02/2024 462413388 Dharmendra ICICI BANK LTD(508534)
129 KHACHAROD MP-18-001-029-001/296
(GINDWANYA) 		1718001029NRG24121220230250931 12/12/2023 Krishna 1718001029WL027725 Krishna 00089 CBIN0282519 1547 1547 Processed 29/02/2024 462413388 Krishna BANK OF INDIA(508505)
130 KHACHAROD MP-18-001-029-001/79-A
(GINDWANYA) 		1718001029NRG24121220230250937 12/12/2023 Sohan 1718001029WL027725 Sohan 00089 CBIN0282519 1547 1547 Processed 29/02/2024 462413388 Sohan CENTRAL BANK OF INDIA(607115)
131 KHACHAROD MP-18-001-030-002/10
(PARMARKHEDI) 		1718001000NRG24121220230251223 12/12/2023 Mukesh 1718001WL027758 Mukesh 00089 CBIN0282519 3094 3094 Processed 29/02/2024 462413388 Mukesh CENTRAL BANK OF INDIA(607115)
132 KHACHAROD MP-18-001-030-003/97
(PARMARKHEDI) 		1718001000NRG24121220230251224 12/12/2023 Shyamu Bai 1718001WL027758 Shyamu Bai 00089 CBIN0282519 2873 2873 Processed 01/03/2024 462413388 ShyamuBai CANARA BANK(508532)
SubTotal 16796 16796
133 KHACHAROD MP-18-001-067-002/13-A
(NANDWASLA) 		1718001000NRG24111220230249963 12/12/2023 yashwant 1718001WL027647 yashwant 00152 HDFC0003629 1326 1326 Processed 29/02/2024 462413388 yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHACHAROD MP-18-001-067-002/13-A
(NANDWASLA) 		1718001000NRG24111220230249962 12/12/2023 yashwant 1718001WL027647 yashwant 00152 HDFC0003629 1326 1326 Processed 29/02/2024 462413388 yashwant HDFC BANK LTD(607152)
SubTotal 2652 2652
135 KHACHAROD MP-18-001-067-002/97
(NANDWASLA) 		1718001000NRG24111220230249993 12/12/2023 rameshwar 1718001WL027647 rameshwar 00165 IBKL0001405 1308 1308 Processed 29/02/2024 462413388 rameshwar IDBI BANK(607095)
SubTotal 1308 1308
136 KHACHAROD MP-18-001-025-001/129-A
(SIMROL) 		1718001000NRG24121220230251693 12/12/2023 Nandkishor 1718001WL027788 Nandkishor 00165 IBKL0001815 8 8 Processed 29/02/2024 462413388 Nandkishor IDBI BANK(607095)
137 KHACHAROD MP-18-001-025-002/112-A
(SIMROL) 		1718001000NRG24121220230251701 12/12/2023 Shankarlal 1718001WL027788 Shankarlal 00165 IBKL0001815 2 2 Processed 29/02/2024 462413388 Shankarlal IDBI BANK(607095)
SubTotal 10 10
138 KHACHAROD MP-18-001-029-001/123
(GINDWANYA) 		1718001029NRG24121220230250907 12/12/2023 shyamu bai 1718001029WL027725 shyamu bai 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462413388 shyamubai BANK OF INDIA(508505)
139 KHACHAROD MP-18-001-029-001/139
(GINDWANYA) 		1718001029NRG24121220230250909 12/12/2023 kamla bai 1718001029WL027725 kamla bai 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462413388 kamlabai ICICI BANK LTD(508534)
140 KHACHAROD MP-18-001-029-001/249
(GINDWANYA) 		1718001029NRG24121220230250925 12/12/2023 shanti bai 1718001029WL027725 shanti bai 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462413388 shantibai ICICI BANK LTD(508534)
141 KHACHAROD MP-18-001-029-001/256-B
(GINDWANYA) 		1718001029NRG24121220230250926 12/12/2023 bharat singh 1718001029WL027725 bharat singh 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462413388 bharatsingh ICICI BANK LTD(508534)
SubTotal 6188 6188
142 KHACHAROD MP-18-001-067-001/121
(NANDWASLA) 		1718001000NRG24111220230249955 12/12/2023 MANGAL SINGH 1718001WL027647 MANGAL SINGH 00168 ICIC0002735 1326 1326 Processed 29/02/2024 462413388 MANGALSINGH BANK OF INDIA(508505)
143 KHACHAROD MP-18-001-067-002/15
(NANDWASLA) 		1718001000NRG24111220230249971 12/12/2023 Dinesh 1718001WL027647 Dinesh 00168 ICIC0002735 1308 1308 Processed 29/02/2024 462413388 Dinesh ICICI BANK LTD(508534)
144 KHACHAROD MP-18-001-067-002/17-A
(NANDWASLA) 		1718001000NRG24111220230249976 12/12/2023 vikram singh 1718001WL027647 vikram singh 00168 ICIC0002735 1308 1308 Processed 29/02/2024 462413388 vikramsingh ICICI BANK LTD(508534)
SubTotal 3942 3942
145 KHACHAROD MP-18-001-081-001/120
(SEKDISULTANPUR) 		1718001000NRG24121220230250704 12/12/2023 kalu singh 1718001WL027708 kalu singh 00354 PUNB0116100 1105 1105 Processed 29/02/2024 462413388 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
146 KHACHAROD MP-18-001-029-001/227
(GINDWANYA) 		1718001029NRG24121220230250920 12/12/2023 jivan singh 1718001029WL027725 jivan singh 00415 SBIN0001981 1547 1547 Processed 29/02/2024 462413388 jivansingh ICICI BANK LTD(508534)
147 KHACHAROD MP-18-001-029-001/227
(GINDWANYA) 		1718001029NRG24121220230250919 12/12/2023 jivan singh 1718001029WL027725 jivan singh 00415 SBIN0001981 1547 1547 Processed 29/02/2024 462413388 jivansingh STATE BANK OF INDIA(508548)
148 KHACHAROD MP-18-001-029-001/267
(GINDWANYA) 		1718001029NRG24121220230250927 12/12/2023 mohan lal 1718001029WL027725 mohan lal 00415 SBIN0001981 1547 1547 Processed 29/02/2024 462413388 mohanlal STATE BANK OF INDIA(508548)
149 KHACHAROD MP-18-001-029-001/85
(GINDWANYA) 		1718001029NRG24121220230250940 12/12/2023 Mansingh 1718001029WL027725 Mansingh 00415 SBIN0001981 1547 1547 Processed 29/02/2024 462413388 Mansingh STATE BANK OF INDIA(508548)
150 KHACHAROD MP-18-001-048-001/174
(KAMTHANA) 		1718001048NRG24121220230250794 12/12/2023 MOHANLAL PATIDAR 1718001048WL027717 MOHANLAL PATIDAR 00415 SBIN0001981 884 884 Processed 29/02/2024 462413388 MOHANLALPATIDAR STATE BANK OF INDIA(508548)
151 KHACHAROD MP-18-001-067-001/101
(NANDWASLA) 		1718001000NRG24111220230249954 12/12/2023 rugnath 1718001WL027647 rugnath 00415 SBIN0001981 1326 1326 Processed 29/02/2024 462413388 rugnath STATE BANK OF INDIA(508548)
152 KHACHAROD MP-18-001-067-002/14-A
(NANDWASLA) 		1718001000NRG24111220230249969 12/12/2023 rajal bai 1718001WL027647 rajal bai 00415 SBIN0001981 1308 1308 Processed 29/02/2024 462413388 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
153 KHACHAROD MP-18-001-067-002/15
(NANDWASLA) 		1718001000NRG24111220230249970 12/12/2023 sugan 1718001WL027647 sugan 00415 SBIN0001981 1308 1308 Processed 01/03/2024 462413388 sugan BANK OF BARODA(606985)
154 KHACHAROD MP-18-001-067-002/15
(NANDWASLA) 		1718001000NRG24111220230249972 12/12/2023 sugan 1718001WL027647 sugan 00415 SBIN0001981 1308 1308 Processed 29/02/2024 462413388 sugan BANK OF INDIA(508505)
155 KHACHAROD MP-18-001-067-002/20-A
(NANDWASLA) 		1718001000NRG24111220230249978 12/12/2023 pappu 1718001WL027647 pappu 00415 SBIN0001981 1308 1308 Processed 29/02/2024 462413388 pappu STATE BANK OF INDIA(508548)
156 KHACHAROD MP-18-001-067-002/36-A
(NANDWASLA) 		1718001000NRG24111220230249980 12/12/2023 keshuram 1718001WL027647 keshuram 00415 SBIN0001981 1308 1308 Processed 29/02/2024 462413388 keshuram STATE BANK OF INDIA(508548)
157 KHACHAROD MP-18-001-067-002/36-A
(NANDWASLA) 		1718001000NRG24111220230249981 12/12/2023 Ramkanya Bai 1718001WL027647 Ramkanya Bai 00415 SBIN0001981 1308 1308 Processed 29/02/2024 462413388 RamkanyaBai STATE BANK OF INDIA(508548)
158 KHACHAROD MP-18-001-067-002/47
(NANDWASLA) 		1718001000NRG24111220230249984 12/12/2023 Hemlata 1718001WL027647 Hemlata 00415 SBIN0001981 1308 1308 Processed 29/02/2024 462413388 Hemlata STATE BANK OF INDIA(508548)
159 KHACHAROD MP-18-001-067-002/48
(NANDWASLA) 		1718001000NRG24111220230249985 12/12/2023 aman 1718001WL027647 aman 00415 SBIN0001981 1308 1308 Processed 29/02/2024 462413388 aman STATE BANK OF INDIA(508548)
160 KHACHAROD MP-18-001-067-002/66
(NANDWASLA) 		1718001000NRG24111220230249988 12/12/2023 mahesh 1718001WL027647 mahesh 00415 SBIN0001981 1308 1308 Processed 01/03/2024 462413388 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHACHAROD MP-18-001-067-002/66
(NANDWASLA) 		1718001000NRG24111220230249987 12/12/2023 mahesh 1718001WL027647 mahesh 00415 SBIN0001981 1308 1308 Processed 29/02/2024 462413388 mahesh STATE BANK OF INDIA(508548)
162 KHACHAROD MP-18-001-071-001/296
(NAREDIPATA) 		1718001000NRG24121220230250786 12/12/2023 Suresh 1718001WL027716 Suresh 00415 SBIN0001981 70 70 Processed 29/02/2024 462413388 Suresh BANK OF INDIA(508505)
163 KHACHAROD MP-18-001-074-001/159
(ARJALA) 		1718001000NRG24121220230250667 12/12/2023 Vikram singh 1718001WL027702 Vikram singh 00415 SBIN0001981 350 350 Processed 29/02/2024 462413388 Vikramsingh STATE BANK OF INDIA(508548)
164 KHACHAROD MP-18-001-120-001/282
(SHRIBACHCHHA) 		1718001120NRG24121220230250579 12/12/2023 shanti bai 1718001120WL027689 shanti bai 00415 SBIN0001981 595 595 Processed 29/02/2024 462413388 shantibai STATE BANK OF INDIA(508548)
SubTotal 22493 22493
165 KHACHAROD MP-18-001-025-002/112-A
(SIMROL) 		1718001000NRG24121220230251702 12/12/2023 Jatan bai 1718001WL027788 Jatan bai 00415 SBIN0005678 2 2 Processed 29/02/2024 462413388 Jatanbai STATE BANK OF INDIA(508548)
166 KHACHAROD MP-18-001-025-002/27-A
(SIMROL) 		1718001000NRG24121220230251703 12/12/2023 man singh 1718001WL027788 man singh 00415 SBIN0005678 8 8 Processed 29/02/2024 462413388 mansingh STATE BANK OF INDIA(508548)
167 KHACHAROD MP-18-001-025-002/35-B
(SIMROL) 		1718001000NRG24121220230251705 12/12/2023 DHARMENDRA 1718001WL027788 DHARMENDRA 00415 SBIN0005678 8 8 Processed 29/02/2024 462413388 DHARMENDRA STATE BANK OF INDIA(508548)
168 KHACHAROD MP-18-001-025-002/35-B
(SIMROL) 		1718001000NRG24121220230251707 12/12/2023 DHARMENDRA 1718001WL027788 DHARMENDRA 00415 SBIN0005678 10 10 Processed 29/02/2024 462413388 DHARMENDRA STATE BANK OF INDIA(508548)
169 KHACHAROD MP-18-001-025-002/62
(SIMROL) 		1718001000NRG24121220230251710 12/12/2023 SHARDA BAI 1718001WL027788 SHARDA BAI 00415 SBIN0005678 2 2 Processed 29/02/2024 462413388 SHARDABAI STATE BANK OF INDIA(508548)
170 KHACHAROD MP-18-001-029-001/144
(GINDWANYA) 		1718001029NRG24121220230250911 12/12/2023 bhanmar 1718001029WL027725 bhanmar 00415 SBIN0005678 1547 1547 Processed 01/03/2024 462413388 bhanmar BANK OF BARODA(606985)
171 KHACHAROD MP-18-001-029-001/184
(GINDWANYA) 		1718001029NRG24121220230250912 12/12/2023 sanjay 1718001029WL027725 sanjay 00415 SBIN0005678 1547 1547 Processed 29/02/2024 462413388 sanjay ICICI BANK LTD(508534)
172 KHACHAROD MP-18-001-029-001/195
(GINDWANYA) 		1718001029NRG24121220230250913 12/12/2023 shakar 1718001029WL027725 shakar 00415 SBIN0005678 1547 1547 Processed 29/02/2024 462413388 shakar UCO BANK(607066)
173 KHACHAROD MP-18-001-029-001/195
(GINDWANYA) 		1718001029NRG24121220230250914 12/12/2023 shakar 1718001029WL027725 shakar 00415 SBIN0005678 1547 1547 Processed 29/02/2024 462413388 shakar ICICI BANK LTD(508534)
174 KHACHAROD MP-18-001-029-001/201-A
(GINDWANYA) 		1718001029NRG24121220230250916 12/12/2023 sambhusingh 1718001029WL027725 sambhusingh 00415 SBIN0005678 1547 1547 Processed 29/02/2024 462413388 sambhusingh ICICI BANK LTD(508534)
175 KHACHAROD MP-18-001-029-001/244
(GINDWANYA) 		1718001029NRG24121220230250923 12/12/2023 narsingh 1718001029WL027725 narsingh 00415 SBIN0005678 1547 1547 Processed 29/02/2024 462413388 narsingh ICICI BANK LTD(508534)
176 KHACHAROD MP-18-001-029-001/64-B
(GINDWANYA) 		1718001029NRG24121220230250936 12/12/2023 RUKMAN BAI 1718001029WL027725 RUKMAN BAI 00415 SBIN0005678 1547 1547 Processed 29/02/2024 462413388 RUKMANBAI STATE BANK OF INDIA(508548)
177 KHACHAROD MP-18-001-036-002/154-A
(ATLAWADA) 		1718001000NRG24121220230250779 12/12/2023 fatesingh 1718001WL027714 fatesingh 00415 SBIN0005678 884 884 Processed 29/02/2024 462413388 fatesingh STATE BANK OF INDIA(508548)
178 KHACHAROD MP-18-001-043-001/103
(RANIPIPLYA) 		1718001000NRG24121220230250688 12/12/2023 manjua bai 1718001WL027706 manjua bai 00415 SBIN0005678 500 500 Processed 29/02/2024 462413388 manjuabai BANK OF INDIA(508505)
179 KHACHAROD MP-18-001-081-001/44-C
(SEKDISULTANPUR) 		1718001000NRG24121220230251274 12/12/2023 Anita Bai 1718001WL027764 Anita Bai 00415 SBIN0005678 1105 1105 Processed 01/03/2024 462413388 AnitaBai BANK OF BARODA(606985)
180 KHACHAROD MP-18-001-081-001/44-C
(SEKDISULTANPUR) 		1718001000NRG24121220230251273 12/12/2023 DINESH 1718001WL027764 DINESH 00415 SBIN0005678 1105 1105 Processed 01/03/2024 462413388 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHACHAROD MP-18-001-081-002/83-A
(SEKDISULTANPUR) 		1718001000NRG24121220230251292 12/12/2023 SUNITA 1718001WL027764 SUNITA 00415 SBIN0005678 1105 1105 Processed 29/02/2024 462413388 SUNITA STATE BANK OF INDIA(508548)
182 KHACHAROD MP-18-001-112-001/15
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251711 12/12/2023 ramlal 1718001112WL027789 ramlal 00415 SBIN0005678 6 6 Processed 01/03/2024 462413388 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHACHAROD MP-18-001-112-001/45
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251716 12/12/2023 RAKESH 1718001112WL027789 RAKESH 00415 SBIN0005678 1326 1326 Processed 29/02/2024 462413388 RAKESH BANK OF INDIA(508505)
184 KHACHAROD MP-18-001-112-001/83
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251680 12/12/2023 jeevan 1718001112WL027787 jeevan 00415 SBIN0005678 1326 1326 Processed 29/02/2024 462413388 jeevan STATE BANK OF INDIA(508548)
SubTotal 18216 18216
185 KHACHAROD MP-18-001-067-002/8
(NANDWASLA) 		1718001000NRG24111220230249990 12/12/2023 kanchan 1718001WL027647 kanchan 00415 SBIN0006983 1308 1308 Processed 01/03/2024 462413388 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHACHAROD MP-18-001-067-002/8
(NANDWASLA) 		1718001000NRG24111220230249989 12/12/2023 kanchan 1718001WL027647 kanchan 00415 SBIN0006983 1308 1308 Processed 29/02/2024 462413388 kanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2616 2616
187 KHACHAROD MP-18-001-099-001/50-A
(FARNAKHEDI) 		1718001000NRG24121220230250785 12/12/2023 PADAMBAI 1718001WL027715 PADAMBAI 00415 SBIN0030052 700 700 Processed 29/02/2024 462413388 PADAMBAI STATE BANK OF INDIA(508548)
SubTotal 700 700
188 KHACHAROD MP-18-001-067-002/134
(NANDWASLA) 		1718001000NRG24111220230249966 12/12/2023 BALIRAM JI 1718001WL027647 BALIRAM JI 00415 SBIN0030123 1308 1308 Processed 29/02/2024 462413388 BALIRAMJI NARMADA JHABUA GRAMIN BANK(508515)
189 KHACHAROD MP-18-001-067-002/134
(NANDWASLA) 		1718001000NRG24111220230249965 12/12/2023 BALIRAM JI 1718001WL027647 BALIRAM JI 00415 SBIN0030123 1308 1308 Processed 29/02/2024 462413388 BALIRAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2616 2616
190 KHACHAROD MP-18-001-048-001/174
(KAMTHANA) 		1718001048NRG24121220230250795 12/12/2023 AYODHYA BAI 1718001048WL027717 AYODHYA BAI 00415 SBIN0030301 884 884 Processed 29/02/2024 462413388 AYODHYABAI STATE BANK OF INDIA(508548)
191 KHACHAROD MP-18-001-048-001/84
(KAMTHANA) 		1718001048NRG24121220230250804 12/12/2023 KANCHAN BAI BAIRAGI 1718001048WL027717 KANCHAN BAI BAIRAGI 00415 SBIN0030301 884 884 Processed 29/02/2024 462413388 KANCHANBAIBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
192 KHACHAROD MP-18-001-029-001/249
(GINDWANYA) 		1718001029NRG24121220230250924 12/12/2023 dayaram 1718001029WL027725 dayaram 00415 SBIN0030370 1547 1547 Processed 29/02/2024 462413388 dayaram ICICI BANK LTD(508534)
193 KHACHAROD MP-18-001-112-001/18
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251713 12/12/2023 ranchhod 1718001112WL027789 ranchhod 00415 SBIN0030370 6 6 Processed 01/03/2024 462413388 ranchhod BANK OF BARODA(606985)
194 KHACHAROD MP-18-001-112-001/18
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251712 12/12/2023 ranchhod 1718001112WL027789 ranchhod 00415 SBIN0030370 12 12 Processed 01/03/2024 462413388 ranchhod INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHACHAROD MP-18-001-112-001/27
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251715 12/12/2023 badrilal 1718001112WL027789 badrilal 00415 SBIN0030370 1326 1326 Processed 01/03/2024 462413388 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHACHAROD MP-18-001-112-001/57
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251678 12/12/2023 ramchandra 1718001112WL027787 ramchandra 00415 SBIN0030370 6 6 Processed 29/02/2024 462413388 ramchandra STATE BANK OF INDIA(508548)
197 KHACHAROD MP-18-001-112-002/32
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251682 12/12/2023 gokul 1718001112WL027787 gokul 00415 SBIN0030370 1326 1326 Processed 01/03/2024 462413388 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHACHAROD MP-18-001-112-002/51
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251686 12/12/2023 gokul das 1718001112WL027787 gokul das 00415 SBIN0030370 12 12 Processed 01/03/2024 462413388 gokuldas INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHACHAROD MP-18-001-112-002/81
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251689 12/12/2023 SOHAN SINGH 1718001112WL027787 SOHAN SINGH 00415 SBIN0030370 1326 1326 Processed 01/03/2024 462413388 SOHANSINGH BANK OF BARODA(606985)
200 KHACHAROD MP-18-001-125-002/84
(DALLAHEDA) 		1718001000NRG24121220230250685 12/12/2023 Radha Bai 1718001WL027705 Radha Bai 00415 SBIN0030370 1105 1105 Processed 29/02/2024 462413388 RadhaBai STATE BANK OF INDIA(508548)
201 KHACHAROD MP-18-001-125-002/84
(DALLAHEDA) 		1718001000NRG24121220230250684 12/12/2023 Shyamsingh 1718001WL027705 Shyamsingh 00415 SBIN0030370 1105 1105 Processed 29/02/2024 462413388 Shyamsingh STATE BANK OF INDIA(508548)
SubTotal 7771 7771
202 KHACHAROD MP-18-001-002-001/40-A
(GOTHADA) 		1718001002NRG24121220230251100 12/12/2023 Bane singh 1718001002WL027748 Bane singh 00415 SBIN0030437 1547 1547 Processed 29/02/2024 462413388 Banesingh STATE BANK OF INDIA(508548)
203 KHACHAROD MP-18-001-002-001/40-A
(GOTHADA) 		1718001002NRG24121220230251101 12/12/2023 Govind kunwar 1718001002WL027748 Govind kunwar 00415 SBIN0030437 1547 1547 Processed 01/03/2024 462413388 Govindkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
204 KHACHAROD MP-18-001-029-001/105
(GINDWANYA) 		1718001029NRG24121220230250905 12/12/2023 gangaram 1718001029WL027725 gangaram 00462 UCBA0000102 1547 1547 Processed 29/02/2024 462413388 gangaram ICICI BANK LTD(508534)
205 KHACHAROD MP-18-001-029-001/81
(GINDWANYA) 		1718001029NRG24121220230250938 12/12/2023 ramchandra 1718001029WL027725 ramchandra 00462 UCBA0000102 1547 1547 Processed 01/03/2024 462413388 ramchandra PUNJAB NATIONAL BANK(508568)
206 KHACHAROD MP-18-001-058-001/126-A
(BHILSUDA) 		1718001058NRG24121220230250817 12/12/2023 Mukesh 1718001058WL027719 Mukesh 00462 UCBA0000102 442 442 Processed 01/03/2024 462413388 Mukesh BANK OF BARODA(606985)
207 KHACHAROD MP-18-001-058-001/264-B
(BHILSUDA) 		1718001058NRG24121220230250818 12/12/2023 Bhomsingh 1718001058WL027719 Bhomsingh 00462 UCBA0000102 442 442 Processed 29/02/2024 462413388 Bhomsingh UCO BANK(607066)
208 KHACHAROD MP-18-001-125-002/95
(DALLAHEDA) 		1718001000NRG24121220230250686 12/12/2023 Darbar Singh 1718001WL027705 Darbar Singh 00462 UCBA0000102 1105 1105 Processed 01/03/2024 462413388 DarbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
209 KHACHAROD MP-18-001-029-001/291
(GINDWANYA) 		1718001029NRG24121220230250929 12/12/2023 jitendra chandravanshi 1718001029WL027725 jitendra chandravanshi 00462 UCBA0000471 1547 1547 Processed 29/02/2024 462413388 jitendrachandravanshi ICICI BANK LTD(508534)
210 KHACHAROD MP-18-001-031-001/120-B
(ROHALKALAN) 		1718001000NRG24121220230250695 12/12/2023 Rukman Bai 1718001WL027707 Rukman Bai 00462 UCBA0000471 1326 1326 Processed 29/02/2024 462413388 RukmanBai STATE BANK OF INDIA(508548)
211 KHACHAROD MP-18-001-031-001/120-B
(ROHALKALAN) 		1718001000NRG24121220230250694 12/12/2023 Rukman Bai 1718001WL027707 Rukman Bai 00462 UCBA0000471 1326 1326 Processed 29/02/2024 462413388 RukmanBai STATE BANK OF INDIA(508548)
212 KHACHAROD MP-18-001-031-001/125-A
(ROHALKALAN) 		1718001000NRG24121220230250696 12/12/2023 Jagdish 1718001WL027707 Jagdish 00462 UCBA0000471 1326 1326 Processed 29/02/2024 462413388 Jagdish UCO BANK(607066)
213 KHACHAROD MP-18-001-031-002/131-B
(ROHALKALAN) 		1718001000NRG24121220230250698 12/12/2023 Govind singh 1718001WL027707 Govind singh 00462 UCBA0000471 1326 1326 Processed 29/02/2024 462413388 Govindsingh UCO BANK(607066)
214 KHACHAROD MP-18-001-031-002/165-A
(ROHALKALAN) 		1718001000NRG24121220230250700 12/12/2023 gulab kunwar 1718001WL027707 gulab kunwar 00462 UCBA0000471 6 6 Processed 29/02/2024 462413388 gulabkunwar UCO BANK(607066)
215 KHACHAROD MP-18-001-031-002/178-B
(ROHALKALAN) 		1718001000NRG24121220230250701 12/12/2023 meharban singh 1718001WL027707 meharban singh 00462 UCBA0000471 1326 1326 Processed 29/02/2024 462413388 meharbansingh UCO BANK(607066)
216 KHACHAROD MP-18-001-031-002/178-D
(ROHALKALAN) 		1718001000NRG24121220230250702 12/12/2023 Kashi bai 1718001WL027707 Kashi bai 00462 UCBA0000471 1326 1326 Processed 29/02/2024 462413388 Kashibai UCO BANK(607066)
217 KHACHAROD MP-18-001-036-002/22-B
(ATLAWADA) 		1718001000NRG24121220230250780 12/12/2023 gordhanlal 1718001WL027714 gordhanlal 00462 UCBA0000471 884 884 Processed 01/03/2024 462413388 gordhanlal BANK OF BARODA(606985)
SubTotal 10393 10393
218 KHACHAROD MP-18-001-058-001/123
(BHILSUDA) 		1718001058NRG24121220230250816 12/12/2023 Dinesh 1718001058WL027719 Dinesh 00462 UCBA0001142 442 442 Processed 29/02/2024 462413388 Dinesh UCO BANK(607066)
219 KHACHAROD MP-18-001-081-001/40
(SEKDISULTANPUR) 		1718001000NRG24121220230251271 12/12/2023 ambaram 1718001WL027764 ambaram 00462 UCBA0001142 1105 1105 Processed 29/02/2024 462413388 ambaram UCO BANK(607066)
SubTotal 1547 1547
220 KHACHAROD MP-18-001-002-001/88-A
(GOTHADA) 		1718001002NRG24121220230251109 12/12/2023 Radhesyam 1718001002WL027748 Radhesyam 00462 UCBA0001463 2 2 Processed 01/03/2024 462413388 Radhesyam BANK OF BARODA(606985)
221 KHACHAROD MP-18-001-002-002/17-B
(GOTHADA) 		1718001002NRG24121220230251091 12/12/2023 lalu lal 1718001002WL027747 lalu lal 00462 UCBA0001463 2 2 Processed 29/02/2024 462413388 lalulal STATE BANK OF INDIA(508548)
222 KHACHAROD MP-18-001-002-002/17-B
(GOTHADA) 		1718001002NRG24121220230251090 12/12/2023 lalu lal 1718001002WL027747 lalu lal 00462 UCBA0001463 2 2 Processed 29/02/2024 462413388 lalulal UCO BANK(607066)
223 KHACHAROD MP-18-001-099-001/50-A
(FARNAKHEDI) 		1718001000NRG24121220230250784 12/12/2023 rajaram badarilal 1718001WL027715 rajaram badarilal 00462 UCBA0001463 700 700 Processed 01/03/2024 462413388 rajarambadarilal CANARA BANK(508532)
224 KHACHAROD MP-18-001-120-001/8
(SHRIBACHCHHA) 		1718001120NRG24121220230250577 12/12/2023 mangu singh 1718001120WL027688 mangu singh 00462 UCBA0001463 1105 1105 Processed 01/03/2024 462413388 mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHACHAROD MP-18-001-127-001/145-A
(CHANDODIYA) 		1718001127NRG24121220230251079 12/12/2023 Mukesh 1718001127WL027744 Mukesh 00462 UCBA0001463 1323 1323 Processed 29/02/2024 462413388 Mukesh UCO BANK(607066)
226 KHACHAROD MP-18-001-127-001/145-A
(CHANDODIYA) 		1718001127NRG24121220230251080 12/12/2023 Parvati Bai 1718001127WL027744 Parvati Bai 00462 UCBA0001463 1323 1323 Processed 29/02/2024 462413388 ParvatiBai UCO BANK(607066)
227 KHACHAROD MP-18-001-127-001/158-A
(CHANDODIYA) 		1718001127NRG24121220230251082 12/12/2023 DASRATH 1718001127WL027744 DASRATH 00462 UCBA0001463 1323 1323 Processed 29/02/2024 462413388 DASRATH UCO BANK(607066)
228 KHACHAROD MP-18-001-127-001/158-A
(CHANDODIYA) 		1718001127NRG24121220230251083 12/12/2023 KRISHNA BAI 1718001127WL027744 KRISHNA BAI 00462 UCBA0001463 1323 1323 Processed 01/03/2024 462413388 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7103 7103
229 KHACHAROD MP-18-001-048-001/103
(KAMTHANA) 		1718001048NRG24121220230250787 12/12/2023 mohan lal 1718001048WL027717 mohan lal 00468 UBIN0542245 884 884 Processed 01/03/2024 462413388 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHACHAROD MP-18-001-048-001/103
(KAMTHANA) 		1718001048NRG24121220230250788 12/12/2023 Resambai 1718001048WL027717 Resambai 00468 UBIN0542245 884 884 Processed 01/03/2024 462413388 Resambai INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHACHAROD MP-18-001-048-001/11
(KAMTHANA) 		1718001048NRG24121220230250789 12/12/2023 guddi bai 1718001048WL027717 guddi bai 00468 UBIN0542245 884 884 Processed 29/02/2024 462413388 guddibai STATE BANK OF INDIA(508548)
232 KHACHAROD MP-18-001-048-001/85
(KAMTHANA) 		1718001048NRG24121220230250805 12/12/2023 Kaluram 1718001048WL027717 Kaluram 00468 UBIN0542245 884 884 Processed 29/02/2024 462413388 Kaluram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
233 KHACHAROD MP-18-001-029-001/85
(GINDWANYA) 		1718001029NRG24121220230250941 12/12/2023 GANGA BAI 1718001029WL027725 GANGA BAI 00666 IDFB0042141 1547 1547 Processed 29/02/2024 462413388 GANGABAI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
234 KHACHAROD MP-18-001-048-001/175
(KAMTHANA) 		1718001048NRG24121220230250796 12/12/2023 BHARATLAL 1718001048WL027717 BHARATLAL 00688 FINO0001001 8 8 Processed 29/02/2024 462413388 BHARATLAL STATE BANK OF INDIA(508548)
235 KHACHAROD MP-18-001-048-001/176
(KAMTHANA) 		1718001048NRG24121220230250797 12/12/2023 dinesh chandra 1718001048WL027717 dinesh chandra 00688 FINO0001001 884 884 Processed 29/02/2024 462413388 dineshchandra BANK OF INDIA(508505)
236 KHACHAROD MP-18-001-048-001/268
(KAMTHANA) 		1718001048NRG24121220230250800 12/12/2023 Jitendra Patidar 1718001048WL027717 Jitendra Patidar 00688 FINO0001001 884 884 Processed 29/02/2024 462413388 JitendraPatidar STATE BANK OF INDIA(508548)
237 KHACHAROD MP-18-001-048-001/268
(KAMTHANA) 		1718001048NRG24121220230250799 12/12/2023 Jitendra Patidar 1718001048WL027717 Jitendra Patidar 00688 FINO0001001 884 884 Processed 29/02/2024 462413388 JitendraPatidar STATE BANK OF INDIA(508548)
SubTotal 2660 2660
238 KHACHAROD MP-18-001-113-001/251
(JHIRNIYA KHACROD) 		1718001000NRG24121220230250951 12/12/2023 Kailash 1718001WL027727 Kailash 00688 FINO0001446 1547 1547 Processed 29/02/2024 462413388 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
239 KHACHAROD MP-18-001-079-001/129
(NAWADA) 		1718001000NRG24121220230250670 12/12/2023 Kailash 1718001WL027703 Kailash 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462413388 Kailash BANK OF INDIA(508505)
240 KHACHAROD MP-18-001-093-001/288
(KHOKRI) 		1718001000NRG24121220230251220 12/12/2023 Makhan 1718001WL027757 Makhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462413388 Makhan BANK OF BARODA(606985)
SubTotal 2652 2652
241 KHACHAROD MP-18-001-127-001/115-A
(CHANDODIYA) 		1718001127NRG24121220230251078 12/12/2023 Krishna Bai 1718001127WL027744 Krishna Bai 00697 BKID0MG0416 1323 1323 Processed 29/02/2024 462413388 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
242 KHACHAROD MP-18-001-112-002/95
(JHIRNIYA UNHEL) 		1718001112NRG24121220230251691 12/12/2023 DASHRATH SINGH 1718001112WL027787 DASHRATH SINGH 00697 BKID0MG0422 1326 1326 Processed 29/02/2024 462413388 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
243 KHACHAROD MP-18-001-067-002/13-B
(NANDWASLA) 		1718001000NRG24111220230249964 12/12/2023 Josna Parmar 1718001WL027647 Josna Parmar 00697 BKID0MG0425 1308 1308 Processed 29/02/2024 462413388 JosnaParmar NARMADA JHABUA GRAMIN BANK(508515)
244 KHACHAROD MP-18-001-067-002/134-A
(NANDWASLA) 		1718001000NRG24111220230249967 12/12/2023 CHANDAN SINGH 1718001WL027647 CHANDAN SINGH 00697 BKID0MG0425 1308 1308 Processed 29/02/2024 462413388 CHANDANSINGH BANK OF INDIA(508505)
245 KHACHAROD MP-18-001-067-002/21-A
(NANDWASLA) 		1718001000NRG24111220230249979 12/12/2023 Bhura Singh 1718001WL027647 Bhura Singh 00697 BKID0MG0425 1308 1308 Processed 29/02/2024 462413388 BhuraSingh BANK OF INDIA(508505)
246 KHACHAROD MP-18-001-074-001/159
(ARJALA) 		1718001000NRG24121220230250668 12/12/2023 kana kunwar 1718001WL027702 kana kunwar 00697 BKID0MG0425 350 350 Processed 01/03/2024 462413388 kanakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4274 4274
247 KHACHAROD MP-18-001-028-002/74
(KALSI) 		1718001000NRG24121220230251803 12/12/2023 Ramprasad 1718001WL027795 Ramprasad 00697 BKID0MG0426 1326 1326 Processed 29/02/2024 462413388 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
248 KHACHAROD MP-18-001-028-002/80
(KALSI) 		1718001000NRG24121220230251805 12/12/2023 govind kunwar 1718001WL027795 govind kunwar 00697 BKID0MG0426 1326 1326 Processed 29/02/2024 462413388 govindkunwar NARMADA JHABUA GRAMIN BANK(508515)
249 KHACHAROD MP-18-001-029-001/64-A
(GINDWANYA) 		1718001029NRG24121220230250935 12/12/2023 gokul singh 1718001029WL027725 gokul singh 00697 BKID0MG0426 1547 1547 Processed 29/02/2024 462413388 gokulsingh ICICI BANK LTD(508534)
250 KHACHAROD MP-18-001-029-001/64-A
(GINDWANYA) 		1718001029NRG24121220230250934 12/12/2023 gokul singh 1718001029WL027725 gokul singh 00697 BKID0MG0426 1547 1547 Processed 29/02/2024 462413388 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
251 KHACHAROD MP-18-001-043-001/350
(RANIPIPLYA) 		1718001000NRG24121220230250690 12/12/2023 Radha Bai 1718001WL027706 Radha Bai 00697 BKID0MG0426 500 500 Processed 29/02/2024 462413388 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6246 6246
252 KHACHAROD MP-18-001-079-001/18
(NAWADA) 		1718001000NRG24121220230250672 12/12/2023 Badrilal 1718001WL027703 Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462413388 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
253 KHACHAROD MP-18-001-067-002/115-C
(NANDWASLA) 		1718001000NRG24111220230249957 12/12/2023 Meshar Singh 1718001WL027647 Meshar Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462413388 MesharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHACHAROD MP-18-001-067-002/115-C
(NANDWASLA) 		1718001000NRG24111220230249956 12/12/2023 Meshar Singh 1718001WL027647 Meshar Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462413388 MesharSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
255 KHACHAROD MP-18-001-067-002/115-D
(NANDWASLA) 		1718001000NRG24111220230249959 12/12/2023 Subhas Patel 1718001WL027647 Subhas Patel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462413388 SubhasPatel INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHACHAROD MP-18-001-067-002/115-D
(NANDWASLA) 		1718001000NRG24111220230249958 12/12/2023 Subhas Patel 1718001WL027647 Subhas Patel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462413388 SubhasPatel JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
257 KHACHAROD MP-18-001-067-002/85
(NANDWASLA) 		1718001000NRG24111220230249992 12/12/2023 Jivan Parmar 1718001WL027647 Jivan Parmar 00703 AIRP0000001 1308 1308 Processed 01/03/2024 462413388 JivanParmar INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHACHAROD MP-18-001-067-002/85
(NANDWASLA) 		1718001000NRG24111220230249991 12/12/2023 Jivan Parmar 1718001WL027647 Jivan Parmar 00703 AIRP0000001 1308 1308 Processed 29/02/2024 462413388 JivanParmar HDFC BANK LTD(607152)
SubTotal 7920 7920
Total 286221 286221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of Baroda BARB0KHACHR KHACHROD 22246
2 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 7522
3 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of Baroda BARB0NAGDAX NAGDA, MP 6851
4 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1308
5 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of Baroda BARB0UNHELX UNHEL 21228
6 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of India BKID0009111 UNHEL 27213
7 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of India BKID0009112 KHACHRAUD 22264
8 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of India BKID0009114 BHATPACHLANA 3536
9 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of India BKID0009115 MAHIDPUR ROAD 1105
10 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of India BKID0009116 JHARDA 1000
11 KHACHAROD MP1718001_121223APB_FTO_386826 Bank of India BKID0009122 NAGDA 16235
12 KHACHAROD MP1718001_121223APB_FTO_386826 Canara Bank CNRB0005564 NAGDA 3100
13 KHACHAROD MP1718001_121223APB_FTO_386826 Canara Bank CNRB0005835 KHACHAROD 2855
14 KHACHAROD MP1718001_121223APB_FTO_386826 Central Bank Of India CBIN0282519 NAGDA 16796
15 KHACHAROD MP1718001_121223APB_FTO_386826 HDFC bank HDFC0003629 ITAWA KALAN 2652
16 KHACHAROD MP1718001_121223APB_FTO_386826 IDBI Bank IBKL0001405 JADWASAKALAN 1308
17 KHACHAROD MP1718001_121223APB_FTO_386826 IDBI Bank IBKL0001815 NAGDA 10
18 KHACHAROD MP1718001_121223APB_FTO_386826 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
19 KHACHAROD MP1718001_121223APB_FTO_386826 ICICI BANK ICIC0002735 KANWAS 1326
20 KHACHAROD MP1718001_121223APB_FTO_386826 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 2616
21 KHACHAROD MP1718001_121223APB_FTO_386826 Punjab National Bank PUNB0116100 KHARSOD KALAN 1105
22 KHACHAROD MP1718001_121223APB_FTO_386826 State Bank of India SBIN0001981 ADB KHACHROD 22493
23 KHACHAROD MP1718001_121223APB_FTO_386826 State Bank of India SBIN0005678 NAGDA 18216
24 KHACHAROD MP1718001_121223APB_FTO_386826 State Bank of India SBIN0006983 COLLECTORATE 2616
25 KHACHAROD MP1718001_121223APB_FTO_386826 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 700
26 KHACHAROD MP1718001_121223APB_FTO_386826 State Bank of India SBIN0030123 STATION ROAD RATLAM 2616
27 KHACHAROD MP1718001_121223APB_FTO_386826 State Bank of India SBIN0030301 KAMED 1768
28 KHACHAROD MP1718001_121223APB_FTO_386826 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 7771
29 KHACHAROD MP1718001_121223APB_FTO_386826 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 3094
30 KHACHAROD MP1718001_121223APB_FTO_386826 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 5083
31 KHACHAROD MP1718001_121223APB_FTO_386826 UCO Bank UCBA0000471 NAGDA CITY 10393
32 KHACHAROD MP1718001_121223APB_FTO_386826 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
33 KHACHAROD MP1718001_121223APB_FTO_386826 UCO Bank UCBA0001463 GHINODA 7103
34 KHACHAROD MP1718001_121223APB_FTO_386826 Union Bank of India UBIN0542245 RATTAGARHKHEDA 3536
35 KHACHAROD MP1718001_121223APB_FTO_386826 IDFC Bank IDFB0042141 UJJAIN BRANCH 1547
36 KHACHAROD MP1718001_121223APB_FTO_386826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2660
37 KHACHAROD MP1718001_121223APB_FTO_386826 Fino Payments Bank Ltd FINO0001446 MP RO 1547
38 KHACHAROD MP1718001_121223APB_FTO_386826 India Post Payments Bank IPOS0000001 Ujjain 2652
39 KHACHAROD MP1718001_121223APB_FTO_386826 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 1323
40 KHACHAROD MP1718001_121223APB_FTO_386826 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326
41 KHACHAROD MP1718001_121223APB_FTO_386826 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 4274
42 KHACHAROD MP1718001_121223APB_FTO_386826 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 6246
43 KHACHAROD MP1718001_121223APB_FTO_386826 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326
44 KHACHAROD MP1718001_121223APB_FTO_386826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7920

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