Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_010823APB_FTO_197180
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-18-001-011-001/338
(AKYAJAGIR) 		1718001011NRG24010820230132241 01/08/2023 JAGDISH 1718001011WL014164 JAGDISH 00032 UTIB0001961 1326 1326 Processed 04/08/2023 324867387 JAGDISH AXIS BANK(607153)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-011-001/144
(AKYAJAGIR) 		1718001011NRG24010820230132221 01/08/2023 MADANLAL 1718001011WL014164 MADANLAL 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324867387 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHACHAROD MP-18-001-011-001/213
(AKYAJAGIR) 		1718001011NRG24010820230132226 01/08/2023 LILA BAI 1718001011WL014164 LILA BAI 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324867387 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
4 KHACHAROD MP-18-001-014-001/217
(BEDAVANYA) 		1718001014NRG24010820230132369 01/08/2023 hiralal 1718001014WL014180 hiralal 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324867387 hiralal UCO BANK(607066)
5 KHACHAROD MP-18-001-056-001/470-C
(BHIKAMPUR) 		1718001000NRG24010820230132410 01/08/2023 mira bai 1718001WL014186 mira bai 00045 BARB0KHACHR 221 221 Processed 04/08/2023 324867387 mirabai BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-066-001/130
(BHANWASA) 		1718001000NRG24010820230132420 01/08/2023 Kailash 1718001WL014189 Kailash 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324867387 Kailash BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-066-001/130
(BHANWASA) 		1718001000NRG24010820230132421 01/08/2023 NIRMALA 1718001WL014189 NIRMALA 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324867387 NIRMALA BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-066-001/3
(BHANWASA) 		1718001000NRG24010820230132428 01/08/2023 umesh pratap singh 1718001WL014189 umesh pratap singh 00045 BARB0KHACHR 1326 1326 Processed 04/08/2023 324867387 umeshpratapsingh ICICI BANK LTD(508534)
9 KHACHAROD MP-18-001-100-002/84
(RIGANYA) 		1718001100NRG24010820230132390 01/08/2023 Arjun 1718001100WL014182 Arjun 00045 BARB0KHACHR 1400 1400 Processed 04/08/2023 324867387 Arjun BANK OF INDIA(508505)
SubTotal 9577 9577
10 KHACHAROD MP-18-001-014-001/316
(BEDAVANYA) 		1718001014NRG24010820230132377 01/08/2023 Manish 1718001014WL014180 Manish 00045 BARB0NAGDAX 1326 1326 Processed 04/08/2023 324867387 Manish BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-014-001/373-A
(BEDAVANYA) 		1718001014NRG24010820230132379 01/08/2023 dhiraj 1718001014WL014180 dhiraj 00045 BARB0NAGDAX 1326 1326 Processed 04/08/2023 324867387 dhiraj BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-028-002/168-A
(KALSI) 		1718001000NRG24010820230132465 01/08/2023 vishal 1718001WL014191 vishal 00045 BARB0NAGDAX 1105 1105 Processed 04/08/2023 324867387 vishal BANK OF BARODA(606985)
SubTotal 3757 3757
13 KHACHAROD MP-18-001-087-001/86
(NAGJHIRI) 		1718001087NRG24310720230131917 01/08/2023 PIPA NATH 1718001087WL014129 PIPA NATH 00045 BARB0UNHELX 1547 1547 Processed 04/08/2023 324867387 PIPANATH NARMADA JHABUA GRAMIN BANK(508515)
14 KHACHAROD MP-18-001-091-001/180
(RAMABALODA) 		1718001091NRG24010820230132283 01/08/2023 PRAHLAD 1718001091WL014168 PRAHLAD 00045 BARB0UNHELX 442 442 Processed 04/08/2023 324867387 PRAHLAD BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-091-001/261-C
(RAMABALODA) 		1718001091NRG24010820230132285 01/08/2023 HARIRAM 1718001091WL014168 HARIRAM 00045 BARB0UNHELX 442 442 Processed 04/08/2023 324867387 HARIRAM BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-091-001/263
(RAMABALODA) 		1718001091NRG24010820230132286 01/08/2023 Darbar singh 1718001091WL014168 Darbar singh 00045 BARB0UNHELX 442 442 Processed 04/08/2023 324867387 Darbarsingh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-091-001/301
(RAMABALODA) 		1718001091NRG24010820230132287 01/08/2023 Raghuvirsingh 1718001091WL014168 Raghuvirsingh 00045 BARB0UNHELX 442 442 Processed 04/08/2023 324867387 Raghuvirsingh BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-091-001/326-A
(RAMABALODA) 		1718001091NRG24010820230132288 01/08/2023 GIRDHARI SISODIYA 1718001091WL014168 GIRDHARI SISODIYA 00045 BARB0UNHELX 442 442 Processed 04/08/2023 324867387 GIRDHARISISODIYA BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-091-001/50
(RAMABALODA) 		1718001091NRG24010820230132291 01/08/2023 Vikram 1718001091WL014168 Vikram 00045 BARB0UNHELX 1326 1326 Processed 04/08/2023 324867387 Vikram BANK OF BARODA(606985)
SubTotal 5083 5083
20 KHACHAROD MP-18-001-091-001/126
(RAMABALODA) 		1718001091NRG24010820230132277 01/08/2023 sanju 1718001091WL014168 sanju 00048 BKID0009111 442 442 Processed 04/08/2023 324867387 sanju BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-091-001/164
(RAMABALODA) 		1718001091NRG24010820230132279 01/08/2023 BHAGWANTA BAI 1718001091WL014168 BHAGWANTA BAI 00048 BKID0009111 442 442 Processed 04/08/2023 324867387 BHAGWANTABAI BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-091-001/164-A
(RAMABALODA) 		1718001091NRG24010820230132280 01/08/2023 radheshyam makwana 1718001091WL014168 radheshyam makwana 00048 BKID0009111 442 442 Processed 04/08/2023 324867387 radheshyammakwana STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-091-001/18
(RAMABALODA) 		1718001091NRG24010820230132281 01/08/2023 Ghanshyam singh 1718001091WL014168 Ghanshyam singh 00048 BKID0009111 442 442 Processed 04/08/2023 324867387 Ghanshyamsingh BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-091-001/187
(RAMABALODA) 		1718001091NRG24010820230132284 01/08/2023 BABU 1718001091WL014168 BABU 00048 BKID0009111 442 442 Processed 04/08/2023 324867387 BABU BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-091-001/67
(RAMABALODA) 		1718001091NRG24010820230132292 01/08/2023 Lila bai 1718001091WL014168 Lila bai 00048 BKID0009111 1326 1326 Processed 04/08/2023 324867387 Lilabai BANK OF INDIA(508505)
SubTotal 3536 3536
26 KHACHAROD MP-18-001-011-001/139
(AKYAJAGIR) 		1718001011NRG24010820230132220 01/08/2023 MANOJ 1718001011WL014164 MANOJ 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 MANOJ BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-011-001/166
(AKYAJAGIR) 		1718001011NRG24010820230132223 01/08/2023 DURGALAL 1718001011WL014164 DURGALAL 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 DURGALAL BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-011-001/214
(AKYAJAGIR) 		1718001011NRG24010820230132227 01/08/2023 PRAHLAD 1718001011WL014164 PRAHLAD 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 PRAHLAD BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-011-001/236
(AKYAJAGIR) 		1718001011NRG24010820230132230 01/08/2023 SHANTILAL 1718001011WL014164 SHANTILAL 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 SHANTILAL UCO BANK(607066)
30 KHACHAROD MP-18-001-011-001/256
(AKYAJAGIR) 		1718001011NRG24010820230132231 01/08/2023 RATANLAL 1718001011WL014164 RATANLAL 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 RATANLAL BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-011-001/44
(AKYAJAGIR) 		1718001011NRG24010820230132244 01/08/2023 PRABHULAL 1718001011WL014164 PRABHULAL 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 PRABHULAL BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-011-001/52
(AKYAJAGIR) 		1718001011NRG24010820230132245 01/08/2023 MAMTA BAIRAGI 1718001011WL014164 MAMTA BAIRAGI 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 MAMTABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
33 KHACHAROD MP-18-001-014-001/233
(BEDAVANYA) 		1718001014NRG24010820230132372 01/08/2023 ramesh 1718001014WL014180 ramesh 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 ramesh UCO BANK(607066)
34 KHACHAROD MP-18-001-014-001/233
(BEDAVANYA) 		1718001014NRG24010820230132371 01/08/2023 ramesh 1718001014WL014180 ramesh 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 ramesh BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-015-002/121
(UMARNA) 		1718001015NRG24010820230132116 01/08/2023 shamu bai 1718001015WL014156 shamu bai 00048 BKID0009112 1100 1100 Processed 04/08/2023 324867387 shamubai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-015-002/123
(UMARNA) 		1718001015NRG24010820230132118 01/08/2023 sagar bai 1718001015WL014156 sagar bai 00048 BKID0009112 1100 1100 Processed 04/08/2023 324867387 sagarbai BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-055-001/140
(BAGEDI) 		1718001055NRG24010820230132255 01/08/2023 ukarlal 1718001055WL014166 ukarlal 00048 BKID0009112 400 400 Processed 04/08/2023 324867387 ukarlal BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-055-001/167
(BAGEDI) 		1718001055NRG24010820230132257 01/08/2023 Suresh Panchal 1718001055WL014166 Suresh Panchal 00048 BKID0009112 400 400 Processed 04/08/2023 324867387 SureshPanchal BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-056-001/380
(BHIKAMPUR) 		1718001000NRG24010820230132404 01/08/2023 arjun 1718001WL014186 arjun 00048 BKID0009112 442 442 Processed 04/08/2023 324867387 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHACHAROD MP-18-001-056-001/380-A
(BHIKAMPUR) 		1718001000NRG24010820230132405 01/08/2023 Dileep 1718001WL014186 Dileep 00048 BKID0009112 442 442 Processed 04/08/2023 324867387 Dileep ICICI BANK LTD(508534)
41 KHACHAROD MP-18-001-056-001/380-A
(BHIKAMPUR) 		1718001000NRG24010820230132406 01/08/2023 Manju Bai 1718001WL014186 Manju Bai 00048 BKID0009112 442 442 Processed 04/08/2023 324867387 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHACHAROD MP-18-001-056-001/381
(BHIKAMPUR) 		1718001000NRG24010820230132407 01/08/2023 GyarsiBai 1718001WL014186 GyarsiBai 00048 BKID0009112 442 442 Processed 04/08/2023 324867387 GyarsiBai ICICI BANK LTD(508534)
43 KHACHAROD MP-18-001-066-001/3
(BHANWASA) 		1718001000NRG24010820230132427 01/08/2023 lokendrasing 1718001WL014189 lokendrasing 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 lokendrasing ICICI BANK LTD(508534)
44 KHACHAROD MP-18-001-066-001/38
(BHANWASA) 		1718001000NRG24010820230132430 01/08/2023 Sumer singh 1718001WL014189 Sumer singh 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 Sumersingh ICICI BANK LTD(508534)
45 KHACHAROD MP-18-001-066-001/6
(BHANWASA) 		1718001000NRG24010820230132432 01/08/2023 kelash 1718001WL014189 kelash 00048 BKID0009112 1326 1326 Processed 04/08/2023 324867387 kelash NARMADA JHABUA GRAMIN BANK(508515)
46 KHACHAROD MP-18-001-066-001/98
(BHANWASA) 		1718001000NRG24010820230132436 01/08/2023 kanheyalal 1718001WL014189 kanheyalal 00048 BKID0009112 1105 1105 Processed 04/08/2023 324867387 kanheyalal ICICI BANK LTD(508534)
47 KHACHAROD MP-18-001-100-002/113-A
(RIGANYA) 		1718001100NRG24010820230132384 01/08/2023 Manohar lal 1718001100WL014182 Manohar lal 00048 BKID0009112 1400 1400 Processed 04/08/2023 324867387 Manoharlal BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-100-002/144
(RIGANYA) 		1718001100NRG24010820230132386 01/08/2023 Raghuvir Singh 1718001100WL014182 Raghuvir Singh 00048 BKID0009112 1400 1400 Processed 04/08/2023 324867387 RaghuvirSingh BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-100-002/35
(RIGANYA) 		1718001100NRG24010820230132387 01/08/2023 Man Singh 1718001100WL014182 Man Singh 00048 BKID0009112 1400 1400 Processed 04/08/2023 324867387 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
50 KHACHAROD MP-18-001-100-002/84
(RIGANYA) 		1718001100NRG24010820230132389 01/08/2023 Ratan 1718001100WL014182 Ratan 00048 BKID0009112 1400 1400 Processed 04/08/2023 324867387 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHACHAROD MP-18-001-100-002/96
(RIGANYA) 		1718001100NRG24010820230132391 01/08/2023 Chanda 1718001100WL014182 Chanda 00048 BKID0009112 1400 1400 Processed 04/08/2023 324867387 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28785 28785
52 KHACHAROD MP-18-001-015-002/252
(UMARNA) 		1718001015NRG24010820230132130 01/08/2023 shamu bai 1718001015WL014156 shamu bai 00048 BKID0009122 1100 1100 Processed 04/08/2023 324867387 shamubai BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-021-002/257
(BHATISUDA) 		1718001000NRG24010820230132440 01/08/2023 ANTAR KUNWAR 1718001WL014190 ANTAR KUNWAR 00048 BKID0009122 1547 1547 Processed 04/08/2023 324867387 ANTARKUNWAR BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-021-002/257
(BHATISUDA) 		1718001000NRG24010820230132439 01/08/2023 Darbar singh 1718001WL014190 Darbar singh 00048 BKID0009122 1547 1547 Processed 04/08/2023 324867387 Darbarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
55 KHACHAROD MP-18-001-021-002/282
(BHATISUDA) 		1718001000NRG24010820230132442 01/08/2023 MUKESH ANOKHILAL JOSHI 1718001WL014190 MUKESH ANOKHILAL JOSHI 00048 BKID0009122 1547 1547 Processed 04/08/2023 324867387 MUKESHANOKHILALJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHACHAROD MP-18-001-021-002/302
(BHATISUDA) 		1718001000NRG24010820230132443 01/08/2023 BHAGWAN 1718001WL014190 BHAGWAN 00048 BKID0009122 1547 1547 Processed 04/08/2023 324867387 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
57 KHACHAROD MP-18-001-021-002/303
(BHATISUDA) 		1718001000NRG24010820230132444 01/08/2023 narendra singh 1718001WL014190 narendra singh 00048 BKID0009122 1547 1547 Processed 04/08/2023 324867387 narendrasingh BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-021-002/400
(BHATISUDA) 		1718001000NRG24010820230132445 01/08/2023 lakhan singh 1718001WL014190 lakhan singh 00048 BKID0009122 1547 1547 Processed 04/08/2023 324867387 lakhansingh BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-028-002/108-A
(KALSI) 		1718001000NRG24010820230132451 01/08/2023 rekha kunwar 1718001WL014191 rekha kunwar 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 rekhakunwar BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-028-002/108-B
(KALSI) 		1718001000NRG24010820230132452 01/08/2023 radha kunwar 1718001WL014191 radha kunwar 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 radhakunwar BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-028-002/128-A
(KALSI) 		1718001000NRG24010820230132454 01/08/2023 tama kunwar 1718001WL014191 tama kunwar 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 tamakunwar BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-028-002/128-B
(KALSI) 		1718001000NRG24010820230132455 01/08/2023 radha kunwar 1718001WL014191 radha kunwar 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 radhakunwar BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-028-002/155
(KALSI) 		1718001000NRG24010820230132456 01/08/2023 JIVAN LAL 1718001WL014191 JIVAN LAL 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
64 KHACHAROD MP-18-001-028-002/157
(KALSI) 		1718001000NRG24010820230132458 01/08/2023 jitendra 1718001WL014191 jitendra 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 jitendra BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-028-002/166
(KALSI) 		1718001000NRG24010820230132462 01/08/2023 dinesh 1718001WL014191 dinesh 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 dinesh BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-028-002/168-A
(KALSI) 		1718001000NRG24010820230132464 01/08/2023 santosh 1718001WL014191 santosh 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 santosh BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-028-002/168-B
(KALSI) 		1718001000NRG24010820230132466 01/08/2023 bhagwati lal 1718001WL014191 bhagwati lal 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 bhagwatilal BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-028-002/80
(KALSI) 		1718001000NRG24010820230132474 01/08/2023 PYAR SINGH 1718001WL014191 PYAR SINGH 00048 BKID0009122 1105 1105 Processed 04/08/2023 324867387 PYARSINGH BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-061-001/81
(SUREL) 		1718001000NRG24010820230132399 01/08/2023 sharda bai 1718001WL014184 sharda bai 00048 BKID0009122 1547 1547 Processed 04/08/2023 324867387 shardabai BANK OF INDIA(508505)
SubTotal 22979 22979
70 KHACHAROD MP-18-001-028-002/176
(KALSI) 		1718001000NRG24010820230132467 01/08/2023 mahenra singh 1718001WL014191 mahenra singh 00078 CNRB0005564 1105 1105 Processed 04/08/2023 324867387 mahenrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
71 KHACHAROD MP-18-001-011-001/122
(AKYAJAGIR) 		1718001011NRG24010820230132219 01/08/2023 SUBHASH CHANDRA 1718001011WL014164 SUBHASH CHANDRA 00078 CNRB0005835 1326 1326 Processed 04/08/2023 324867387 SUBHASHCHANDRA CANARA BANK(508532)
72 KHACHAROD MP-18-001-011-001/307
(AKYAJAGIR) 		1718001011NRG24010820230132239 01/08/2023 Ramlal Madariya 1718001011WL014164 Ramlal Madariya 00078 CNRB0005835 1326 1326 Processed 04/08/2023 324867387 RamlalMadariya CANARA BANK(508532)
73 KHACHAROD MP-18-001-011-001/339
(AKYAJAGIR) 		1718001011NRG24010820230132242 01/08/2023 SANDEEP VAKTARIYA 1718001011WL014164 SANDEEP VAKTARIYA 00078 CNRB0005835 1326 1326 Processed 04/08/2023 324867387 SANDEEPVAKTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHACHAROD MP-18-001-055-001/93
(BAGEDI) 		1718001055NRG24010820230132265 01/08/2023 gopal 1718001055WL014166 gopal 00078 CNRB0005835 120 120 Processed 04/08/2023 324867387 gopal CANARA BANK(508532)
SubTotal 4098 4098
75 KHACHAROD MP-18-001-028-002/108
(KALSI) 		1718001000NRG24010820230132449 01/08/2023 ghanshyam singh 1718001WL014191 ghanshyam singh 00089 CBIN0282519 1105 1105 Processed 04/08/2023 324867387 ghanshyamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
76 KHACHAROD MP-18-001-021-002/267
(BHATISUDA) 		1718001000NRG24010820230132441 01/08/2023 LOKENDRASINGH 1718001WL014190 LOKENDRASINGH 00165 IBKL0001815 1547 1547 Processed 04/08/2023 324867387 LOKENDRASINGH CANARA BANK(508532)
SubTotal 1547 1547
77 KHACHAROD MP-18-001-066-001/69
(BHANWASA) 		1718001000NRG24010820230132434 01/08/2023 SURESH 1718001WL014189 SURESH 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324867387 SURESH NARMADA JHABUA GRAMIN BANK(508515)
78 KHACHAROD MP-18-001-066-001/98
(BHANWASA) 		1718001000NRG24010820230132437 01/08/2023 SHAITAN BAI 1718001WL014189 SHAITAN BAI 00168 ICIC0000538 1105 1105 Processed 04/08/2023 324867387 SHAITANBAI ICICI BANK LTD(508534)
SubTotal 2431 2431
79 KHACHAROD MP-18-001-066-001/118
(BHANWASA) 		1718001000NRG24010820230132417 01/08/2023 GOKUL SINGH 1718001WL014189 GOKUL SINGH 00168 ICIC0002737 1326 1326 Processed 04/08/2023 324867387 GOKULSINGH ICICI BANK LTD(508534)
80 KHACHAROD MP-18-001-066-001/80849622
(BHANWASA) 		1718001000NRG24010820230132435 01/08/2023 maya bai 1718001WL014189 maya bai 00168 ICIC0002737 1105 1105 Processed 04/08/2023 324867387 mayabai ICICI BANK LTD(508534)
SubTotal 2431 2431
81 KHACHAROD MP-18-001-011-001/304
(AKYAJAGIR) 		1718001011NRG24010820230132238 01/08/2023 SURESH 1718001011WL014164 SURESH 00168 ICIC0006577 1326 1326 Processed 04/08/2023 324867387 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 KHACHAROD MP-18-001-011-001/153
(AKYAJAGIR) 		1718001011NRG24010820230132222 01/08/2023 BHAWER LAL 1718001011WL014164 BHAWER LAL 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324867387 BHAWERLAL UCO BANK(607066)
83 KHACHAROD MP-18-001-011-001/223
(AKYAJAGIR) 		1718001011NRG24010820230132229 01/08/2023 DURGALAL MADARIYA 1718001011WL014164 DURGALAL MADARIYA 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324867387 DURGALALMADARIYA NARMADA JHABUA GRAMIN BANK(508515)
84 KHACHAROD MP-18-001-011-001/259
(AKYAJAGIR) 		1718001011NRG24010820230132232 01/08/2023 BANKAT LAL MADARIYA 1718001011WL014164 BANKAT LAL MADARIYA 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324867387 BANKATLALMADARIYA BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-011-001/90
(AKYAJAGIR) 		1718001011NRG24010820230132249 01/08/2023 ISHWAR LAL 1718001011WL014164 ISHWAR LAL 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324867387 ISHWARLAL STATE BANK OF INDIA(508548)
86 KHACHAROD MP-18-001-055-001/167-A
(BAGEDI) 		1718001055NRG24010820230132258 01/08/2023 Dashrath 1718001055WL014166 Dashrath 00415 SBIN0001981 400 400 Processed 04/08/2023 324867387 Dashrath BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-055-001/236-A
(BAGEDI) 		1718001055NRG24010820230132260 01/08/2023 Rishi choudhari 1718001055WL014166 Rishi choudhari 00415 SBIN0001981 400 400 Processed 04/08/2023 324867387 Rishichoudhari BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-055-001/64
(BAGEDI) 		1718001055NRG24010820230132263 01/08/2023 ganpat 1718001055WL014166 ganpat 00415 SBIN0001981 120 120 Processed 04/08/2023 324867387 ganpat STATE BANK OF INDIA(508548)
89 KHACHAROD MP-18-001-066-001/134
(BHANWASA) 		1718001000NRG24010820230132423 01/08/2023 Komal kunwar 1718001WL014189 Komal kunwar 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324867387 Komalkunwar STATE BANK OF INDIA(508548)
90 KHACHAROD MP-18-001-066-001/3
(BHANWASA) 		1718001000NRG24010820230132429 01/08/2023 Rishipratap 1718001WL014189 Rishipratap 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324867387 Rishipratap STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-075-001/239
(MADAWADA) 		1718001075NRG24310720230131984 01/08/2023 BHANVARSINGH 1718001075WL014143 BHANVARSINGH 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324867387 BHANVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHACHAROD MP-18-001-075-001/57
(MADAWADA) 		1718001075NRG24310720230131985 01/08/2023 GOVIND 1718001075WL014143 GOVIND 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324867387 GOVIND STATE BANK OF INDIA(508548)
93 KHACHAROD MP-18-001-101-001/239
(BATLAWADI) 		1718001000NRG24010820230132382 01/08/2023 Mangu Bagri 1718001WL014181 Mangu Bagri 00415 SBIN0001981 3094 3094 Processed 04/08/2023 324867387 ManguBagri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14622 14622
94 KHACHAROD MP-18-001-021-002/400
(BHATISUDA) 		1718001000NRG24010820230132446 01/08/2023 pooja 1718001WL014190 pooja 00415 SBIN0005678 1547 1547 Processed 04/08/2023 324867387 pooja STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-056-001/469-C
(BHIKAMPUR) 		1718001000NRG24010820230132409 01/08/2023 Manju bai 1718001WL014186 Manju bai 00415 SBIN0005678 442 442 Processed 04/08/2023 324867387 Manjubai STATE BANK OF INDIA(508548)
96 KHACHAROD MP-18-001-091-001/353
(RAMABALODA) 		1718001091NRG24010820230132290 01/08/2023 Dala Bai 1718001091WL014168 Dala Bai 00415 SBIN0005678 1326 1326 Processed 04/08/2023 324867387 DalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
97 KHACHAROD MP-18-001-061-001/81
(SUREL) 		1718001000NRG24010820230132398 01/08/2023 GOPAL 1718001WL014184 GOPAL 00415 SBIN0030235 1547 1547 Processed 04/08/2023 324867387 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
98 KHACHAROD MP-18-001-028-002/163
(KALSI) 		1718001000NRG24010820230132461 01/08/2023 sonam 1718001WL014191 sonam 00415 SBIN0030370 1105 1105 Processed 04/08/2023 324867387 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
99 KHACHAROD MP-18-001-028-002/183
(KALSI) 		1718001000NRG24010820230132469 01/08/2023 shelendra singh 1718001WL014191 shelendra singh 00462 UCBA0000471 1105 1105 Processed 04/08/2023 324867387 shelendrasingh UCO BANK(607066)
SubTotal 1105 1105
100 KHACHAROD MP-18-001-021-002/200-A
(BHATISUDA) 		1718001000NRG24010820230132438 01/08/2023 munna joshi 1718001WL014190 munna joshi 00462 UCBA0001142 1547 1547 Processed 04/08/2023 324867387 munnajoshi UCO BANK(607066)
SubTotal 1547 1547
101 KHACHAROD MP-18-001-006-001/189
(DODIYA) 		1718001000NRG24010820230132414 01/08/2023 Bhagirath 1718001WL014187 Bhagirath 00462 UCBA0001463 1547 1547 Processed 04/08/2023 324867387 Bhagirath BANK OF BARODA(606985)
102 KHACHAROD MP-18-001-006-001/189
(DODIYA) 		1718001000NRG24010820230132413 01/08/2023 Bhagirath 1718001WL014187 Bhagirath 00462 UCBA0001463 1547 1547 Processed 04/08/2023 324867387 Bhagirath UCO BANK(607066)
103 KHACHAROD MP-18-001-011-001/101
(AKYAJAGIR) 		1718001011NRG24010820230132218 01/08/2023 myaram 1718001011WL014164 myaram 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 myaram UCO BANK(607066)
104 KHACHAROD MP-18-001-011-001/295
(AKYAJAGIR) 		1718001011NRG24010820230132237 01/08/2023 ISHAVARLAL 1718001011WL014164 ISHAVARLAL 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 ISHAVARLAL AXIS BANK(607153)
105 KHACHAROD MP-18-001-011-001/35
(AKYAJAGIR) 		1718001011NRG24010820230132243 01/08/2023 KAMLESH 1718001011WL014164 KAMLESH 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 KAMLESH UCO BANK(607066)
106 KHACHAROD MP-18-001-011-001/84
(AKYAJAGIR) 		1718001011NRG24010820230132247 01/08/2023 KANHAIYALAL KAWARIYA 1718001011WL014164 KANHAIYALAL KAWARIYA 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 KANHAIYALALKAWARIYA UCO BANK(607066)
107 KHACHAROD MP-18-001-011-001/9
(AKYAJAGIR) 		1718001011NRG24010820230132248 01/08/2023 Govind 1718001011WL014164 Govind 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 Govind NARMADA JHABUA GRAMIN BANK(508515)
108 KHACHAROD MP-18-001-011-001/95
(AKYAJAGIR) 		1718001011NRG24010820230132250 01/08/2023 Ramgopal 1718001011WL014164 Ramgopal 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 Ramgopal UCO BANK(607066)
109 KHACHAROD MP-18-001-012-002/42
(JHIRMIRA) 		1718001000NRG24010820230132416 01/08/2023 RADHA BAI 1718001WL014188 RADHA BAI 00462 UCBA0001463 3094 3094 Processed 04/08/2023 324867387 RADHABAI BANK OF INDIA(508505)
110 KHACHAROD MP-18-001-014-001/119
(BEDAVANYA) 		1718001014NRG24010820230132366 01/08/2023 nilesh 1718001014WL014180 nilesh 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 nilesh UCO BANK(607066)
111 KHACHAROD MP-18-001-014-001/119-A
(BEDAVANYA) 		1718001014NRG24010820230132367 01/08/2023 sonu 1718001014WL014180 sonu 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 sonu UCO BANK(607066)
112 KHACHAROD MP-18-001-014-001/209
(BEDAVANYA) 		1718001014NRG24010820230132368 01/08/2023 rajpal singh 1718001014WL014180 rajpal singh 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 rajpalsingh UCO BANK(607066)
113 KHACHAROD MP-18-001-014-001/217-A
(BEDAVANYA) 		1718001014NRG24010820230132370 01/08/2023 gokul 1718001014WL014180 gokul 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 gokul UCO BANK(607066)
114 KHACHAROD MP-18-001-014-001/247
(BEDAVANYA) 		1718001014NRG24010820230132374 01/08/2023 bashir kha 1718001014WL014180 bashir kha 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 bashirkha INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHACHAROD MP-18-001-014-001/247
(BEDAVANYA) 		1718001014NRG24010820230132373 01/08/2023 bashir kha 1718001014WL014180 bashir kha 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 bashirkha UCO BANK(607066)
116 KHACHAROD MP-18-001-014-001/273
(BEDAVANYA) 		1718001014NRG24010820230132375 01/08/2023 dinesh 1718001014WL014180 dinesh 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 dinesh BANK OF INDIA(508505)
117 KHACHAROD MP-18-001-014-001/373
(BEDAVANYA) 		1718001014NRG24010820230132378 01/08/2023 Pradum 1718001014WL014180 Pradum 00462 UCBA0001463 1326 1326 Processed 04/08/2023 324867387 Pradum UCO BANK(607066)
118 KHACHAROD MP-18-001-015-002/121
(UMARNA) 		1718001015NRG24010820230132115 01/08/2023 papu lal jee 1718001015WL014156 papu lal jee 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 papulaljee UCO BANK(607066)
119 KHACHAROD MP-18-001-015-002/123
(UMARNA) 		1718001015NRG24010820230132117 01/08/2023 Dayaram 1718001015WL014156 Dayaram 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 Dayaram UCO BANK(607066)
120 KHACHAROD MP-18-001-015-002/133
(UMARNA) 		1718001015NRG24010820230132119 01/08/2023 DHAPU BAI 1718001015WL014156 DHAPU BAI 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 DHAPUBAI UCO BANK(607066)
121 KHACHAROD MP-18-001-015-002/161
(UMARNA) 		1718001015NRG24010820230132122 01/08/2023 mahesh 1718001015WL014156 mahesh 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 mahesh BANK OF INDIA(508505)
122 KHACHAROD MP-18-001-015-002/161
(UMARNA) 		1718001015NRG24010820230132121 01/08/2023 mahesh 1718001015WL014156 mahesh 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 mahesh UCO BANK(607066)
123 KHACHAROD MP-18-001-015-002/252
(UMARNA) 		1718001015NRG24010820230132129 01/08/2023 suresh 1718001015WL014156 suresh 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 suresh UCO BANK(607066)
124 KHACHAROD MP-18-001-015-002/361
(UMARNA) 		1718001015NRG24010820230132132 01/08/2023 antim bala 1718001015WL014156 antim bala 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 antimbala UCO BANK(607066)
125 KHACHAROD MP-18-001-015-002/74
(UMARNA) 		1718001015NRG24010820230132135 01/08/2023 mukesh 1718001015WL014156 mukesh 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 mukesh STATE BANK OF INDIA(508548)
126 KHACHAROD MP-18-001-015-002/74
(UMARNA) 		1718001015NRG24010820230132134 01/08/2023 mukesh 1718001015WL014156 mukesh 00462 UCBA0001463 1100 1100 Processed 04/08/2023 324867387 mukesh BANK OF BARODA(606985)
SubTotal 34652 34652
127 KHACHAROD MP-18-001-055-001/131-B
(BAGEDI) 		1718001055NRG24010820230132254 01/08/2023 khubchand 1718001055WL014166 khubchand 00688 FINO0001001 400 400 Processed 04/08/2023 324867387 khubchand STATE BANK OF INDIA(508548)
128 KHACHAROD MP-18-001-055-001/154-A
(BAGEDI) 		1718001055NRG24010820230132256 01/08/2023 shantilal 1718001055WL014166 shantilal 00688 FINO0001001 400 400 Processed 04/08/2023 324867387 shantilal FINO PAYMENTS BANK LTD(608001)
129 KHACHAROD MP-18-001-055-001/233
(BAGEDI) 		1718001055NRG24010820230132259 01/08/2023 Rajesh 1718001055WL014166 Rajesh 00688 FINO0001001 400 400 Processed 04/08/2023 324867387 Rajesh FINO PAYMENTS BANK LTD(608001)
130 KHACHAROD MP-18-001-055-001/61
(BAGEDI) 		1718001055NRG24010820230132261 01/08/2023 Mohanlal 1718001055WL014166 Mohanlal 00688 FINO0001001 400 400 Processed 04/08/2023 324867387 Mohanlal FINO PAYMENTS BANK LTD(608001)
131 KHACHAROD MP-18-001-055-001/61-A
(BAGEDI) 		1718001055NRG24010820230132262 01/08/2023 Rajesh 1718001055WL014166 Rajesh 00688 FINO0001001 400 400 Processed 04/08/2023 324867387 Rajesh FINO PAYMENTS BANK LTD(608001)
132 KHACHAROD MP-18-001-055-001/80-B
(BAGEDI) 		1718001055NRG24010820230132264 01/08/2023 Prakash 1718001055WL014166 Prakash 00688 FINO0001001 120 120 Processed 04/08/2023 324867387 Prakash FINO PAYMENTS BANK LTD(608001)
133 KHACHAROD MP-18-001-056-001/469-C
(BHIKAMPUR) 		1718001000NRG24010820230132408 01/08/2023 kamal 1718001WL014186 kamal 00688 FINO0001001 442 442 Processed 04/08/2023 324867387 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 2562 2562
134 KHACHAROD MP-18-001-055-001/129-B
(BAGEDI) 		1718001055NRG24010820230132253 01/08/2023 Himmatlal 1718001055WL014166 Himmatlal 00688 FINO0001446 400 400 Processed 04/08/2023 324867387 Himmatlal FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
135 KHACHAROD MP-18-001-011-001/178
(AKYAJAGIR) 		1718001011NRG24010820230132224 01/08/2023 Bharatlal 1718001011WL014164 Bharatlal 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
136 KHACHAROD MP-18-001-011-001/187
(AKYAJAGIR) 		1718001011NRG24010820230132225 01/08/2023 Badrilal 1718001011WL014164 Badrilal 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
137 KHACHAROD MP-18-001-011-001/22
(AKYAJAGIR) 		1718001011NRG24010820230132228 01/08/2023 KANHEYALAL 1718001011WL014164 KANHEYALAL 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
138 KHACHAROD MP-18-001-011-001/26
(AKYAJAGIR) 		1718001011NRG24010820230132233 01/08/2023 LAKHAN KUMAR 1718001011WL014164 LAKHAN KUMAR 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 LAKHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
139 KHACHAROD MP-18-001-011-001/270
(AKYAJAGIR) 		1718001011NRG24010820230132234 01/08/2023 BABULAL 1718001011WL014164 BABULAL 00697 BKID0MG0416 1105 1105 Processed 04/08/2023 324867387 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
140 KHACHAROD MP-18-001-011-001/270
(AKYAJAGIR) 		1718001011NRG24010820230132235 01/08/2023 SONULAL 1718001011WL014164 SONULAL 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 SONULAL AIRTEL PAYMENTS BANK LIMITED(990288)
141 KHACHAROD MP-18-001-011-001/291
(AKYAJAGIR) 		1718001011NRG24010820230132236 01/08/2023 Mukesh Bamboriya 1718001011WL014164 Mukesh Bamboriya 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 MukeshBamboriya AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHACHAROD MP-18-001-011-001/337
(AKYAJAGIR) 		1718001011NRG24010820230132240 01/08/2023 RANJIT 1718001011WL014164 RANJIT 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
143 KHACHAROD MP-18-001-011-001/61
(AKYAJAGIR) 		1718001011NRG24010820230132246 01/08/2023 RAMESHVAR 1718001011WL014164 RAMESHVAR 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
144 KHACHAROD MP-18-001-011-001/96
(AKYAJAGIR) 		1718001011NRG24010820230132251 01/08/2023 RAMGOPAL 1718001011WL014164 RAMGOPAL 00697 BKID0MG0416 1326 1326 Processed 04/08/2023 324867387 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
145 KHACHAROD MP-18-001-091-001/18-A
(RAMABALODA) 		1718001091NRG24010820230132282 01/08/2023 devkunwar 1718001091WL014168 devkunwar 00697 BKID0MG0422 442 442 Processed 04/08/2023 324867387 devkunwar NARMADA JHABUA GRAMIN BANK(508515)
146 KHACHAROD MP-18-001-091-001/353
(RAMABALODA) 		1718001091NRG24010820230132289 01/08/2023 Narayan 1718001091WL014168 Narayan 00697 BKID0MG0422 1326 1326 Processed 04/08/2023 324867387 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
147 KHACHAROD MP-18-001-066-001/122
(BHANWASA) 		1718001000NRG24010820230132418 01/08/2023 iIshwar lal 1718001WL014189 iIshwar lal 00697 BKID0MG0425 1326 1326 Processed 04/08/2023 324867387 iIshwarlal ICICI BANK LTD(508534)
148 KHACHAROD MP-18-001-066-001/130
(BHANWASA) 		1718001000NRG24010820230132419 01/08/2023 Leela bai 1718001WL014189 Leela bai 00697 BKID0MG0425 1326 1326 Processed 04/08/2023 324867387 Leelabai ICICI BANK LTD(508534)
149 KHACHAROD MP-18-001-066-001/134
(BHANWASA) 		1718001000NRG24010820230132422 01/08/2023 vijaysingh 1718001WL014189 vijaysingh 00697 BKID0MG0425 1326 1326 Processed 04/08/2023 324867387 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
150 KHACHAROD MP-18-001-066-001/209
(BHANWASA) 		1718001000NRG24010820230132426 01/08/2023 virendarsingh 1718001WL014189 virendarsingh 00697 BKID0MG0425 1326 1326 Processed 04/08/2023 324867387 virendarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 KHACHAROD MP-18-001-066-001/38
(BHANWASA) 		1718001000NRG24010820230132431 01/08/2023 Hem kunwar 1718001WL014189 Hem kunwar 00697 BKID0MG0425 1326 1326 Processed 04/08/2023 324867387 Hemkunwar STATE BANK OF INDIA(508548)
152 KHACHAROD MP-18-001-066-001/69
(BHANWASA) 		1718001000NRG24010820230132433 01/08/2023 SHYAMU BAI 1718001WL014189 SHYAMU BAI 00697 BKID0MG0425 1326 1326 Processed 04/08/2023 324867387 SHYAMUBAI ICICI BANK LTD(508534)
153 KHACHAROD MP-18-001-101-001/74
(BATLAWADI) 		1718001000NRG24010820230132383 01/08/2023 Radheshyam 1718001WL014181 Radheshyam 00697 BKID0MG0425 3094 3094 Processed 04/08/2023 324867387 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
154 KHACHAROD MP-18-001-028-002/108-A
(KALSI) 		1718001000NRG24010820230132450 01/08/2023 shetan singh 1718001WL014191 shetan singh 00697 BKID0MG0426 1105 1105 Processed 04/08/2023 324867387 shetansingh NARMADA JHABUA GRAMIN BANK(508515)
155 KHACHAROD MP-18-001-028-002/155-A
(KALSI) 		1718001000NRG24010820230132457 01/08/2023 rakesh 1718001WL014191 rakesh 00697 BKID0MG0426 1105 1105 Processed 04/08/2023 324867387 rakesh NARMADA JHABUA GRAMIN BANK(508515)
156 KHACHAROD MP-18-001-028-002/157
(KALSI) 		1718001000NRG24010820230132459 01/08/2023 vijesh 1718001WL014191 vijesh 00697 BKID0MG0426 1105 1105 Processed 04/08/2023 324867387 vijesh CENTRAL BANK OF INDIA(607115)
157 KHACHAROD MP-18-001-028-002/162-A
(KALSI) 		1718001000NRG24010820230132460 01/08/2023 shiva kunwar 1718001WL014191 shiva kunwar 00697 BKID0MG0426 1105 1105 Processed 04/08/2023 324867387 shivakunwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
158 KHACHAROD MP-18-001-028-002/183-B
(KALSI) 		1718001000NRG24010820230132470 01/08/2023 Nihal kunwar 1718001WL014191 Nihal kunwar 00697 BKID0MG0426 1105 1105 Processed 04/08/2023 324867387 Nihalkunwar NARMADA JHABUA GRAMIN BANK(508515)
159 KHACHAROD MP-18-001-028-002/183-C
(KALSI) 		1718001000NRG24010820230132471 01/08/2023 Lokendrasingh 1718001WL014191 Lokendrasingh 00697 BKID0MG0426 1105 1105 Processed 04/08/2023 324867387 Lokendrasingh NARMADA JHABUA GRAMIN BANK(508515)
160 KHACHAROD MP-18-001-028-002/56
(KALSI) 		1718001000NRG24010820230132473 01/08/2023 KALURAM 1718001WL014191 KALURAM 00697 BKID0MG0426 1105 1105 Processed 04/08/2023 324867387 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
161 KHACHAROD MP-18-001-028-002/80
(KALSI) 		1718001000NRG24010820230132475 01/08/2023 govind kunwar 1718001WL014191 govind kunwar 00697 BKID0MG0426 1105 1105 Processed 04/08/2023 324867387 govindkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
162 KHACHAROD MP-18-001-028-002/166-A
(KALSI) 		1718001000NRG24010820230132463 01/08/2023 mukesh 1718001WL014191 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324867387 mukesh NARMADA JHABUA GRAMIN BANK(508515)
163 KHACHAROD MP-18-001-028-002/177-B
(KALSI) 		1718001000NRG24010820230132468 01/08/2023 Sukhdev 1718001WL014191 Sukhdev 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324867387 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
164 KHACHAROD MP-18-001-028-002/201
(KALSI) 		1718001000NRG24010820230132472 01/08/2023 mukesh 1718001WL014191 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324867387 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 187953 187953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_010823APB_FTO_197180 AXIS BANK UTIB0001961 NAGDA 1326
2 KHACHAROD MP1718001_010823APB_FTO_197180 Bank of Baroda BARB0KHACHR KHACHROD 9577
3 KHACHAROD MP1718001_010823APB_FTO_197180 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3757
4 KHACHAROD MP1718001_010823APB_FTO_197180 Bank of Baroda BARB0UNHELX UNHEL 5083
5 KHACHAROD MP1718001_010823APB_FTO_197180 Bank of India BKID0009111 UNHEL 3536
6 KHACHAROD MP1718001_010823APB_FTO_197180 Bank of India BKID0009112 KHACHRAUD 28785
7 KHACHAROD MP1718001_010823APB_FTO_197180 Bank of India BKID0009122 NAGDA 22979
8 KHACHAROD MP1718001_010823APB_FTO_197180 Canara Bank CNRB0005564 NAGDA 1105
9 KHACHAROD MP1718001_010823APB_FTO_197180 Canara Bank CNRB0005835 KHACHAROD 4098
10 KHACHAROD MP1718001_010823APB_FTO_197180 Central Bank Of India CBIN0282519 NAGDA 1105
11 KHACHAROD MP1718001_010823APB_FTO_197180 IDBI Bank IBKL0001815 NAGDA 1547
12 KHACHAROD MP1718001_010823APB_FTO_197180 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
13 KHACHAROD MP1718001_010823APB_FTO_197180 ICICI BANK ICIC0002737 BHUWASA 2431
14 KHACHAROD MP1718001_010823APB_FTO_197180 ICICI BANK ICIC0006577 KHACHRAUD 1326
15 KHACHAROD MP1718001_010823APB_FTO_197180 State Bank of India SBIN0001981 ADB KHACHROD 14622
16 KHACHAROD MP1718001_010823APB_FTO_197180 State Bank of India SBIN0005678 NAGDA 3315
17 KHACHAROD MP1718001_010823APB_FTO_197180 State Bank of India SBIN0030235 RUNIJA 1547
18 KHACHAROD MP1718001_010823APB_FTO_197180 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1105
19 KHACHAROD MP1718001_010823APB_FTO_197180 UCO Bank UCBA0000471 NAGDA CITY 1105
20 KHACHAROD MP1718001_010823APB_FTO_197180 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
21 KHACHAROD MP1718001_010823APB_FTO_197180 UCO Bank UCBA0001463 GHINODA 34652
22 KHACHAROD MP1718001_010823APB_FTO_197180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2562
23 KHACHAROD MP1718001_010823APB_FTO_197180 Fino Payments Bank Ltd FINO0001446 MP RO 400
24 KHACHAROD MP1718001_010823APB_FTO_197180 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 13039
25 KHACHAROD MP1718001_010823APB_FTO_197180 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1768
26 KHACHAROD MP1718001_010823APB_FTO_197180 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 11050
27 KHACHAROD MP1718001_010823APB_FTO_197180 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 8840
28 KHACHAROD MP1718001_010823APB_FTO_197180 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105
29 KHACHAROD MP1718001_010823APB_FTO_197180 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA UJJAIN 2210

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