Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_281223APB_FTO_411621
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-18-001-114-001/275
(BIRIYAKHEDI) 		1718001114NRG24281220230272146 28/12/2023 lokesh 1718001114WL029254 lokesh 00032 UTIB0001961 1326 1326 Processed 12/03/2024 663727206 lokesh AXIS BANK(607153)
2 KHACHAROD MP-18-001-114-001/275
(BIRIYAKHEDI) 		1718001114NRG24281220230272147 28/12/2023 versha 1718001114WL029254 versha 00032 UTIB0001961 1326 1326 Processed 12/03/2024 663727206 versha CANARA BANK(508532)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-004-001/10
(BANJARI) 		1718001004NRG24281220230272564 28/12/2023 raesa bee 1718001004WL029288 raesa bee 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663727206 raesabee UCO BANK(607066)
4 KHACHAROD MP-18-001-005-001/172
(KESARIYA) 		1718001000NRG24281220230273508 28/12/2023 KRISHNBALDEV 1718001WL029338 KRISHNBALDEV 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663727206 KRISHNBALDEV BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-005-001/196
(KESARIYA) 		1718001000NRG24281220230273509 28/12/2023 JITENDR 1718001WL029338 JITENDR 00045 BARB0KHACHR 1326 1326 Rejected 12/03/2024 663727206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHACHAROD MP-18-001-071-001/283
(NAREDIPATA) 		1718001000NRG24281220230272363 28/12/2023 Tikamsingh 1718001WL029275 Tikamsingh 00045 BARB0KHACHR 1105 1105 Processed 12/03/2024 663727206 Tikamsingh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-074-001/46
(ARJALA) 		1718001074NRG24281220230273479 28/12/2023 Ramesh Solanki 1718001074WL029334 Ramesh Solanki 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663727206 RameshSolanki STATE BANK OF INDIA(508548)
SubTotal 6409 6409
8 KHACHAROD MP-18-001-025-001/5-A
(SIMROL) 		1718001025NRG24281220230272663 28/12/2023 Govardhan Chouhan 1718001025WL029300 Govardhan Chouhan 00045 BARB0NAGDAX 1326 1326 Processed 12/03/2024 663727206 GovardhanChouhan BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-025-001/60-A
(SIMROL) 		1718001025NRG24281220230272667 28/12/2023 Sangeeta 1718001025WL029300 Sangeeta 00045 BARB0NAGDAX 12 12 Processed 12/03/2024 663727206 Sangeeta BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-082-002/95
(JALODIYAUNHEL) 		1718001082NRG24281220230272187 28/12/2023 Ramu bai 1718001082WL029260 Ramu bai 00045 BARB0NAGDAX 1547 1547 Processed 12/03/2024 663727206 Ramubai BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-082-003/108
(JALODIYAUNHEL) 		1718001082NRG24281220230272190 28/12/2023 Jaskunwar 1718001082WL029260 Jaskunwar 00045 BARB0NAGDAX 1547 1547 Processed 12/03/2024 663727206 Jaskunwar BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-125-002/105-A
(DALLAHEDA) 		1718001000NRG24281220230273496 28/12/2023 bhayag bai 1718001WL029337 bhayag bai 00045 BARB0NAGDAX 1326 1326 Processed 12/03/2024 663727206 bhayagbai BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-125-002/111-C
(DALLAHEDA) 		1718001000NRG24281220230273497 28/12/2023 Mohan singh 1718001WL029337 Mohan singh 00045 BARB0NAGDAX 1326 1326 Processed 12/03/2024 663727206 Mohansingh BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-125-002/2-A
(DALLAHEDA) 		1718001000NRG24281220230273501 28/12/2023 Shanta bai 1718001WL029337 Shanta bai 00045 BARB0NAGDAX 1326 1326 Processed 12/03/2024 663727206 Shantabai BANK OF BARODA(606985)
SubTotal 8410 8410
15 KHACHAROD MP-18-001-045-001/36
(ANTRALIYA) 		1718001045NRG24281220230272661 28/12/2023 Jeevan 1718001045WL029299 Jeevan 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663727206 Jeevan BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-085-001/105
(ALOTJAGIR) 		1718001085NRG24271220230271963 28/12/2023 balupuri 1718001085WL029241 balupuri 00045 BARB0UNHELX 7 7 Processed 12/03/2024 663727206 balupuri BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-085-001/105
(ALOTJAGIR) 		1718001085NRG24271220230271964 28/12/2023 mangilal 1718001085WL029241 mangilal 00045 BARB0UNHELX 7 7 Processed 12/03/2024 663727206 mangilal BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-085-001/106
(ALOTJAGIR) 		1718001085NRG24271220230271965 28/12/2023 rajaram 1718001085WL029241 rajaram 00045 BARB0UNHELX 7 7 Processed 12/03/2024 663727206 rajaram BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-085-001/112
(ALOTJAGIR) 		1718001085NRG24271220230271966 28/12/2023 ganpat 1718001085WL029241 ganpat 00045 BARB0UNHELX 7 7 Processed 12/03/2024 663727206 ganpat BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-085-001/117-A
(ALOTJAGIR) 		1718001085NRG24271220230271967 28/12/2023 Govinda 1718001085WL029241 Govinda 00045 BARB0UNHELX 7 7 Processed 12/03/2024 663727206 Govinda BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-085-001/323
(ALOTJAGIR) 		1718001085NRG24271220230271976 28/12/2023 Revasankar 1718001085WL029241 Revasankar 00045 BARB0UNHELX 7 7 Processed 12/03/2024 663727206 Revasankar BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-085-001/39
(ALOTJAGIR) 		1718001085NRG24271220230271977 28/12/2023 sangita bai 1718001085WL029241 sangita bai 00045 BARB0UNHELX 7 7 Processed 12/03/2024 663727206 sangitabai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-085-001/57-B
(ALOTJAGIR) 		1718001085NRG24271220230271978 28/12/2023 jiwansingh 1718001085WL029241 jiwansingh 00045 BARB0UNHELX 7 7 Processed 12/03/2024 663727206 jiwansingh BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-086-001/102-C
(BARKHEDAMADAN) 		1718001086NRG24281220230272032 28/12/2023 Manubai 1718001086WL029247 Manubai 00045 BARB0UNHELX 1547 1547 Processed 12/03/2024 663727206 Manubai BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-086-001/119
(BARKHEDAMADAN) 		1718001086NRG24281220230272033 28/12/2023 Suresingh 1718001086WL029247 Suresingh 00045 BARB0UNHELX 1547 1547 Processed 12/03/2024 663727206 Suresingh BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-086-001/96
(BARKHEDAMADAN) 		1718001086NRG24281220230272043 28/12/2023 Darmendra 1718001086WL029247 Darmendra 00045 BARB0UNHELX 1547 1547 Processed 12/03/2024 663727206 Darmendra CENTRAL BANK OF INDIA(607115)
27 KHACHAROD MP-18-001-093-001/116
(KHOKRI) 		1718001000NRG24281220230273513 28/12/2023 Nilesh 1718001WL029339 Nilesh 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663727206 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHACHAROD MP-18-001-093-001/309
(KHOKRI) 		1718001000NRG24281220230273522 28/12/2023 Sandeep 1718001WL029339 Sandeep 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663727206 Sandeep BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-123-001/114-B
(SURJAKHRDI) 		1718001123NRG24281220230272166 28/12/2023 Sevaram 1718001123WL029257 Sevaram 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663727206 Sevaram BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-123-001/189
(SURJAKHRDI) 		1718001123NRG24281220230272169 28/12/2023 Mamta 1718001123WL029257 Mamta 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663727206 Mamta BANK OF BARODA(606985)
31 KHACHAROD MP-18-001-123-001/189
(SURJAKHRDI) 		1718001123NRG24281220230272168 28/12/2023 Rahul 1718001123WL029257 Rahul 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663727206 Rahul BANK OF BARODA(606985)
SubTotal 12653 12653
32 KHACHAROD MP-18-001-085-001/123
(ALOTJAGIR) 		1718001085NRG24271220230271968 28/12/2023 suresh 1718001085WL029241 suresh 00048 BKID0009111 7 7 Processed 12/03/2024 663727206 suresh BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-085-001/129
(ALOTJAGIR) 		1718001085NRG24271220230271969 28/12/2023 ishwar 1718001085WL029241 ishwar 00048 BKID0009111 1547 1547 Processed 12/03/2024 663727206 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHACHAROD MP-18-001-085-001/129-A
(ALOTJAGIR) 		1718001085NRG24271220230271970 28/12/2023 shaymu bai 1718001085WL029241 shaymu bai 00048 BKID0009111 1547 1547 Processed 12/03/2024 663727206 shaymubai BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-085-001/139-A
(ALOTJAGIR) 		1718001085NRG24271220230271972 28/12/2023 Lalitabai 1718001085WL029241 Lalitabai 00048 BKID0009111 7 7 Processed 12/03/2024 663727206 Lalitabai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-085-001/14-A
(ALOTJAGIR) 		1718001085NRG24271220230271973 28/12/2023 ranchod 1718001085WL029241 ranchod 00048 BKID0009111 7 7 Processed 12/03/2024 663727206 ranchod BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-085-001/15-A
(ALOTJAGIR) 		1718001085NRG24271220230271974 28/12/2023 Manju bai 1718001085WL029241 Manju bai 00048 BKID0009111 7 7 Processed 12/03/2024 663727206 Manjubai BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-085-001/321
(ALOTJAGIR) 		1718001085NRG24271220230271975 28/12/2023 dilip kumar 1718001085WL029241 dilip kumar 00048 BKID0009111 7 7 Processed 12/03/2024 663727206 dilipkumar BANK OF BARODA(606985)
39 KHACHAROD MP-18-001-086-001/154-A
(BARKHEDAMADAN) 		1718001086NRG24281220230272034 28/12/2023 Prembai 1718001086WL029247 Prembai 00048 BKID0009111 1547 1547 Processed 12/03/2024 663727206 Prembai BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-086-001/154-B
(BARKHEDAMADAN) 		1718001086NRG24281220230272035 28/12/2023 Rekhabai 1718001086WL029247 Rekhabai 00048 BKID0009111 1547 1547 Processed 12/03/2024 663727206 Rekhabai BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-086-001/160-B
(BARKHEDAMADAN) 		1718001086NRG24281220230272036 28/12/2023 Pawanbai 1718001086WL029247 Pawanbai 00048 BKID0009111 1547 1547 Processed 12/03/2024 663727206 Pawanbai BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-086-001/40
(BARKHEDAMADAN) 		1718001086NRG24281220230272038 28/12/2023 ambaram 1718001086WL029247 ambaram 00048 BKID0009111 1547 1547 Processed 12/03/2024 663727206 ambaram BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-087-001/102
(NAGJHIRI) 		1718001087NRG24281220230272212 28/12/2023 KAMLA 1718001087WL029264 KAMLA 00048 BKID0009111 1547 1547 Processed 12/03/2024 663727206 KAMLA BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-087-001/102
(NAGJHIRI) 		1718001087NRG24281220230272213 28/12/2023 Lakhan 1718001087WL029264 Lakhan 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Lakhan BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-087-001/14
(NAGJHIRI) 		1718001087NRG24281220230272214 28/12/2023 Jana bai 1718001087WL029264 Jana bai 00048 BKID0009111 14 14 Processed 12/03/2024 663727206 Janabai BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-087-001/14
(NAGJHIRI) 		1718001087NRG24281220230272215 28/12/2023 Jana bai 1718001087WL029264 Jana bai 00048 BKID0009111 8 8 Processed 12/03/2024 663727206 Janabai BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-087-001/148
(NAGJHIRI) 		1718001087NRG24281220230272221 28/12/2023 Rakesh 1718001087WL029264 Rakesh 00048 BKID0009111 8 8 Processed 12/03/2024 663727206 Rakesh BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-087-001/60
(NAGJHIRI) 		1718001087NRG24281220230272225 28/12/2023 PEPA BAI 1718001087WL029264 PEPA BAI 00048 BKID0009111 14 14 Processed 12/03/2024 663727206 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHACHAROD MP-18-001-087-001/60
(NAGJHIRI) 		1718001087NRG24281220230272227 28/12/2023 PEPA BAI 1718001087WL029264 PEPA BAI 00048 BKID0009111 8 8 Processed 12/03/2024 663727206 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHACHAROD MP-18-001-087-001/60
(NAGJHIRI) 		1718001087NRG24281220230272226 28/12/2023 PRAKASH 1718001087WL029264 PRAKASH 00048 BKID0009111 8 8 Processed 12/03/2024 663727206 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHACHAROD MP-18-001-087-001/60
(NAGJHIRI) 		1718001087NRG24281220230272224 28/12/2023 PRAKASH 1718001087WL029264 PRAKASH 00048 BKID0009111 14 14 Processed 12/03/2024 663727206 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHACHAROD MP-18-001-093-001/10
(KHOKRI) 		1718001000NRG24281220230273512 28/12/2023 Ravindra 1718001WL029339 Ravindra 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHACHAROD MP-18-001-093-001/119
(KHOKRI) 		1718001000NRG24281220230273515 28/12/2023 Ramesh 1718001WL029339 Ramesh 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHACHAROD MP-18-001-093-001/119
(KHOKRI) 		1718001000NRG24281220230273516 28/12/2023 Savitra bai 1718001WL029339 Savitra bai 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Savitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHACHAROD MP-18-001-093-001/261
(KHOKRI) 		1718001000NRG24281220230273518 28/12/2023 Sumitra bai 1718001WL029339 Sumitra bai 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHACHAROD MP-18-001-093-001/311
(KHOKRI) 		1718001000NRG24281220230273524 28/12/2023 Rakesh 1718001WL029339 Rakesh 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Rakesh BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-098-003/242
(MALIKHEDI) 		1718001098NRG24281220230272567 28/12/2023 Jahidali 1718001098WL029289 Jahidali 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Jahidali BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-123-001/114-A
(SURJAKHRDI) 		1718001123NRG24281220230272165 28/12/2023 Banesingh 1718001123WL029257 Banesingh 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Banesingh BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-125-002/78
(DALLAHEDA) 		1718001000NRG24281220230273503 28/12/2023 Shamu bai 1718001WL029337 Shamu bai 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 Shamubai BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-125-002/78
(DALLAHEDA) 		1718001000NRG24281220230273502 28/12/2023 uday singh 1718001WL029337 uday singh 00048 BKID0009111 1326 1326 Processed 12/03/2024 663727206 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24198 24198
61 KHACHAROD MP-18-001-020-001/6
(KUMHARWADI) 		1718001020NRG24281220230272337 28/12/2023 Dashrat 1718001020WL029270 Dashrat 00048 BKID0009112 1326 1326 Processed 12/03/2024 663727206 Dashrat BANK OF BARODA(606985)
62 KHACHAROD MP-18-001-051-001/185
(LUSDAWAN) 		1718001051NRG24261220230270035 28/12/2023 asharam 1718001051WL029110 asharam 00048 BKID0009112 1326 1326 Processed 12/03/2024 663727206 asharam BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-051-001/185
(LUSDAWAN) 		1718001051NRG24261220230270036 28/12/2023 asharam 1718001051WL029110 asharam 00048 BKID0009112 1326 1326 Processed 12/03/2024 663727206 asharam FINO PAYMENTS BANK LTD(608001)
64 KHACHAROD MP-18-001-051-001/190
(LUSDAWAN) 		1718001051NRG24261220230270039 28/12/2023 ajay 1718001051WL029110 ajay 00048 BKID0009112 1326 1326 Processed 12/03/2024 663727206 ajay BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-051-001/202
(LUSDAWAN) 		1718001051NRG24261220230270040 28/12/2023 Sangita bai 1718001051WL029110 Sangita bai 00048 BKID0009112 1105 1105 Processed 12/03/2024 663727206 Sangitabai FINO PAYMENTS BANK LTD(608001)
66 KHACHAROD MP-18-001-051-001/202
(LUSDAWAN) 		1718001051NRG24261220230270041 28/12/2023 Sangita bai 1718001051WL029110 Sangita bai 00048 BKID0009112 1326 1326 Processed 12/03/2024 663727206 Sangitabai BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-056-001/95
(BHIKAMPUR) 		1718001056NRG24251220230267579 28/12/2023 Sugan Bai 1718001056WL028945 Sugan Bai 00048 BKID0009112 1326 1326 Rejected 12/03/2024 663727206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KHACHAROD MP-18-001-071-001/29
(NAREDIPATA) 		1718001000NRG24281220230272364 28/12/2023 prakash 1718001WL029275 prakash 00048 BKID0009112 1105 1105 Processed 12/03/2024 663727206 prakash BANK OF INDIA(508505)
SubTotal 10166 10166
69 KHACHAROD MP-18-001-025-001/5-A
(SIMROL) 		1718001025NRG24281220230272664 28/12/2023 Jatan Bai 1718001025WL029300 Jatan Bai 00048 BKID0009122 1326 1326 Processed 12/03/2024 663727206 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHACHAROD MP-18-001-025-001/72
(SIMROL) 		1718001025NRG24281220230272668 28/12/2023 Anwar khan 1718001025WL029300 Anwar khan 00048 BKID0009122 1326 1326 Processed 12/03/2024 663727206 Anwarkhan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
71 KHACHAROD MP-18-001-025-001/72
(SIMROL) 		1718001025NRG24281220230272669 28/12/2023 Rehmat bee 1718001025WL029300 Rehmat bee 00048 BKID0009122 1326 1326 Processed 12/03/2024 663727206 Rehmatbee BANK OF INDIA(508505)
72 KHACHAROD MP-18-001-082-001/78-A
(JALODIYAUNHEL) 		1718001082NRG24281220230272183 28/12/2023 Dashrath 1718001082WL029260 Dashrath 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 Dashrath BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-082-002/102
(JALODIYAUNHEL) 		1718001082NRG24281220230272185 28/12/2023 dilip singh 1718001082WL029260 dilip singh 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 dilipsingh BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-082-002/11
(JALODIYAUNHEL) 		1718001082NRG24281220230272186 28/12/2023 Lalu garasiya 1718001082WL029260 Lalu garasiya 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 Lalugarasiya PUNJAB NATIONAL BANK(508568)
75 KHACHAROD MP-18-001-082-003/106
(JALODIYAUNHEL) 		1718001082NRG24281220230272188 28/12/2023 krishna 1718001082WL029260 krishna 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 krishna BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-082-003/32
(JALODIYAUNHEL) 		1718001082NRG24281220230272192 28/12/2023 reena kunwar 1718001082WL029260 reena kunwar 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 reenakunwar BANK OF INDIA(508505)
77 KHACHAROD MP-18-001-082-003/32
(JALODIYAUNHEL) 		1718001082NRG24281220230272191 28/12/2023 tikam singh 1718001082WL029260 tikam singh 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 tikamsingh BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-082-003/33
(JALODIYAUNHEL) 		1718001082NRG24281220230272193 28/12/2023 bhamar bai 1718001082WL029260 bhamar bai 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 bhamarbai BANK OF INDIA(508505)
79 KHACHAROD MP-18-001-082-003/49-B
(JALODIYAUNHEL) 		1718001082NRG24281220230272194 28/12/2023 Ajaypal singh 1718001082WL029260 Ajaypal singh 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 Ajaypalsingh BANK OF INDIA(508505)
80 KHACHAROD MP-18-001-082-003/52-A
(JALODIYAUNHEL) 		1718001082NRG24281220230272195 28/12/2023 kala bai 1718001082WL029260 kala bai 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 kalabai BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-082-003/52-B
(JALODIYAUNHEL) 		1718001082NRG24281220230272196 28/12/2023 Rakesh 1718001082WL029260 Rakesh 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 Rakesh BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-082-003/85
(JALODIYAUNHEL) 		1718001082NRG24281220230272197 28/12/2023 Radha kunwar 1718001082WL029260 Radha kunwar 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 Radhakunwar BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-082-003/93-A
(JALODIYAUNHEL) 		1718001082NRG24281220230272199 28/12/2023 Ramkunwar 1718001082WL029260 Ramkunwar 00048 BKID0009122 1547 1547 Processed 12/03/2024 663727206 Ramkunwar BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-114-001/48
(BIRIYAKHEDI) 		1718001114NRG24281220230272148 28/12/2023 kana 1718001114WL029254 kana 00048 BKID0009122 1326 1326 Processed 12/03/2024 663727206 kana BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-125-002/142
(DALLAHEDA) 		1718001000NRG24281220230273499 28/12/2023 Minakshi Kunwar 1718001WL029337 Minakshi Kunwar 00048 BKID0009122 1326 1326 Processed 12/03/2024 663727206 MinakshiKunwar BANK OF INDIA(508505)
SubTotal 25194 25194
86 KHACHAROD MP-18-001-025-001/49
(SIMROL) 		1718001025NRG24281220230272662 28/12/2023 SHARUKH KHA 1718001025WL029300 SHARUKH KHA 00078 CNRB0005564 12 12 Processed 12/03/2024 663727206 SHARUKHKHA BANK OF BARODA(606985)
SubTotal 12 12
87 KHACHAROD MP-18-001-071-001/146
(NAREDIPATA) 		1718001000NRG24281220230272360 28/12/2023 balu 1718001WL029275 balu 00078 CNRB0005835 1105 1105 Processed 12/03/2024 663727206 balu NARMADA JHABUA GRAMIN BANK(508515)
88 KHACHAROD MP-18-001-071-001/199
(NAREDIPATA) 		1718001000NRG24281220230272361 28/12/2023 naresh 1718001WL029275 naresh 00078 CNRB0005835 1105 1105 Processed 12/03/2024 663727206 naresh BANK OF INDIA(508505)
SubTotal 2210 2210
89 KHACHAROD MP-18-001-098-003/183
(MALIKHEDI) 		1718001098NRG24281220230272565 28/12/2023 Mushtakali 1718001098WL029289 Mushtakali 00089 CBIN0282519 1326 1326 Processed 12/03/2024 663727206 Mushtakali CENTRAL BANK OF INDIA(607115)
90 KHACHAROD MP-18-001-098-003/274
(MALIKHEDI) 		1718001098NRG24281220230272568 28/12/2023 afjal khan 1718001098WL029289 afjal khan 00089 CBIN0282519 1326 1326 Processed 12/03/2024 663727206 afjalkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
91 KHACHAROD MP-18-001-071-001/8
(NAREDIPATA) 		1718001000NRG24281220230272367 28/12/2023 Ramchnadra 1718001WL029275 Ramchnadra 00168 ICIC0006577 1105 1105 Processed 12/03/2024 663727206 Ramchnadra ICICI BANK LTD(508534)
SubTotal 1105 1105
92 KHACHAROD MP-18-001-005-001/114
(KESARIYA) 		1718001000NRG24281220230273505 28/12/2023 Jitendra Singh 1718001WL029338 Jitendra Singh 00354 PUNB0389900 1326 1326 Processed 12/03/2024 663727206 JitendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
93 KHACHAROD MP-18-001-005-001/129
(KESARIYA) 		1718001000NRG24281220230273506 28/12/2023 shambhu singh 1718001WL029338 shambhu singh 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 shambhusingh STATE BANK OF INDIA(508548)
94 KHACHAROD MP-18-001-005-001/197
(KESARIYA) 		1718001000NRG24281220230273510 28/12/2023 dharmendra payak 1718001WL029338 dharmendra payak 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 dharmendrapayak STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-020-001/217
(KUMHARWADI) 		1718001020NRG24281220230272336 28/12/2023 gopal patidar 1718001020WL029270 gopal patidar 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 gopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
96 KHACHAROD MP-18-001-051-001/116
(LUSDAWAN) 		1718001051NRG24261220230270024 28/12/2023 pappu 1718001051WL029110 pappu 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 pappu STATE BANK OF INDIA(508548)
97 KHACHAROD MP-18-001-051-001/116
(LUSDAWAN) 		1718001051NRG24261220230270025 28/12/2023 pappu 1718001051WL029110 pappu 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 pappu FINO PAYMENTS BANK LTD(608001)
98 KHACHAROD MP-18-001-051-001/119
(LUSDAWAN) 		1718001051NRG24261220230270026 28/12/2023 kailash 1718001051WL029110 kailash 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHACHAROD MP-18-001-051-001/189-A
(LUSDAWAN) 		1718001051NRG24261220230270038 28/12/2023 jiwan bala 1718001051WL029110 jiwan bala 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 jiwanbala FINO PAYMENTS BANK LTD(608001)
100 KHACHAROD MP-18-001-051-001/208
(LUSDAWAN) 		1718001051NRG24261220230270042 28/12/2023 Bhanwar singh 1718001051WL029110 Bhanwar singh 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 Bhanwarsingh ICICI BANK LTD(508534)
101 KHACHAROD MP-18-001-071-001/204
(NAREDIPATA) 		1718001000NRG24281220230272362 28/12/2023 Rajesh 1718001WL029275 Rajesh 00415 SBIN0001981 1105 1105 Processed 12/03/2024 663727206 Rajesh STATE BANK OF INDIA(508548)
102 KHACHAROD MP-18-001-071-001/296
(NAREDIPATA) 		1718001000NRG24281220230272365 28/12/2023 Suresh 1718001WL029275 Suresh 00415 SBIN0001981 1105 1105 Processed 12/03/2024 663727206 Suresh BANK OF INDIA(508505)
103 KHACHAROD MP-18-001-074-001/44-B
(ARJALA) 		1718001074NRG24281220230273478 28/12/2023 Lalibai 1718001074WL029334 Lalibai 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 Lalibai STATE BANK OF INDIA(508548)
104 KHACHAROD MP-18-001-074-001/44-B
(ARJALA) 		1718001074NRG24281220230273477 28/12/2023 Rajaram 1718001074WL029334 Rajaram 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 Rajaram STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-074-001/46
(ARJALA) 		1718001074NRG24281220230273480 28/12/2023 Teja Bai 1718001074WL029334 Teja Bai 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663727206 TejaBai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
106 KHACHAROD MP-18-001-025-001/60-A
(SIMROL) 		1718001025NRG24281220230272666 28/12/2023 Rakesh 1718001025WL029300 Rakesh 00415 SBIN0005678 12 12 Processed 12/03/2024 663727206 Rakesh STATE BANK OF INDIA(508548)
107 KHACHAROD MP-18-001-028-002/183-B
(KALSI) 		1718001028NRG24281220230273334 28/12/2023 antar singh 1718001028WL029324 antar singh 00415 SBIN0005678 1326 1326 Processed 12/03/2024 663727206 antarsingh STATE BANK OF INDIA(508548)
108 KHACHAROD MP-18-001-082-003/108
(JALODIYAUNHEL) 		1718001082NRG24281220230272189 28/12/2023 Tanwarsingh 1718001082WL029260 Tanwarsingh 00415 SBIN0005678 777 777 Processed 12/03/2024 663727206 Tanwarsingh STATE BANK OF INDIA(508548)
109 KHACHAROD MP-18-001-086-001/53
(BARKHEDAMADAN) 		1718001086NRG24281220230272039 28/12/2023 bhima 1718001086WL029247 bhima 00415 SBIN0005678 1547 1547 Processed 12/03/2024 663727206 bhima BANK OF BARODA(606985)
110 KHACHAROD MP-18-001-086-001/53
(BARKHEDAMADAN) 		1718001086NRG24281220230272040 28/12/2023 Jhumabai 1718001086WL029247 Jhumabai 00415 SBIN0005678 1547 1547 Processed 12/03/2024 663727206 Jhumabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHACHAROD MP-18-001-086-001/76
(BARKHEDAMADAN) 		1718001086NRG24281220230272042 28/12/2023 Mankuwer 1718001086WL029247 Mankuwer 00415 SBIN0005678 1547 1547 Processed 12/03/2024 663727206 Mankuwer RATNAKAR BANK(607393)
112 KHACHAROD MP-18-001-087-001/147
(NAGJHIRI) 		1718001087NRG24281220230272216 28/12/2023 Jorsingh 1718001087WL029264 Jorsingh 00415 SBIN0005678 8 8 Processed 12/03/2024 663727206 Jorsingh STATE BANK OF INDIA(508548)
113 KHACHAROD MP-18-001-087-001/147
(NAGJHIRI) 		1718001087NRG24281220230272219 28/12/2023 Jorsingh 1718001087WL029264 Jorsingh 00415 SBIN0005678 14 14 Processed 12/03/2024 663727206 Jorsingh STATE BANK OF INDIA(508548)
114 KHACHAROD MP-18-001-087-001/148
(NAGJHIRI) 		1718001087NRG24281220230272220 28/12/2023 Jitendra 1718001087WL029264 Jitendra 00415 SBIN0005678 8 8 Processed 12/03/2024 663727206 Jitendra STATE BANK OF INDIA(508548)
115 KHACHAROD MP-18-001-087-001/247
(NAGJHIRI) 		1718001087NRG24281220230272222 28/12/2023 Dashrath 1718001087WL029264 Dashrath 00415 SBIN0005678 8 8 Processed 12/03/2024 663727206 Dashrath STATE BANK OF INDIA(508548)
116 KHACHAROD MP-18-001-087-001/247
(NAGJHIRI) 		1718001087NRG24281220230272223 28/12/2023 Dashrath 1718001087WL029264 Dashrath 00415 SBIN0005678 14 14 Processed 12/03/2024 663727206 Dashrath STATE BANK OF INDIA(508548)
117 KHACHAROD MP-18-001-093-001/261
(KHOKRI) 		1718001000NRG24281220230273517 28/12/2023 BABU 1718001WL029339 BABU 00415 SBIN0005678 1326 1326 Processed 12/03/2024 663727206 BABU STATE BANK OF INDIA(508548)
118 KHACHAROD MP-18-001-098-003/327
(MALIKHEDI) 		1718001098NRG24281220230272569 28/12/2023 harun mohamad 1718001098WL029289 harun mohamad 00415 SBIN0005678 1326 1326 Processed 12/03/2024 663727206 harunmohamad STATE BANK OF INDIA(508548)
119 KHACHAROD MP-18-001-098-003/330-A
(MALIKHEDI) 		1718001098NRG24281220230272570 28/12/2023 chand bee 1718001098WL029289 chand bee 00415 SBIN0005678 1326 1326 Processed 12/03/2024 663727206 chandbee STATE BANK OF INDIA(508548)
120 KHACHAROD MP-18-001-098-003/334
(MALIKHEDI) 		1718001098NRG24281220230272571 28/12/2023 dhehjad khan 1718001098WL029289 dhehjad khan 00415 SBIN0005678 1326 1326 Processed 12/03/2024 663727206 dhehjadkhan STATE BANK OF INDIA(508548)
121 KHACHAROD MP-18-001-123-001/142
(SURJAKHRDI) 		1718001123NRG24281220230272167 28/12/2023 Rugnath 1718001123WL029257 Rugnath 00415 SBIN0005678 1326 1326 Processed 12/03/2024 663727206 Rugnath BANK OF INDIA(508505)
SubTotal 13438 13438
122 KHACHAROD MP-18-001-051-001/151
(LUSDAWAN) 		1718001051NRG24261220230270031 28/12/2023 Gordhan Lal 1718001051WL029110 Gordhan Lal 00415 SBIN0030301 1326 1326 Processed 12/03/2024 663727206 GordhanLal STATE BANK OF INDIA(508548)
123 KHACHAROD MP-18-001-051-001/189-A
(LUSDAWAN) 		1718001051NRG24261220230270037 28/12/2023 Harishchandra 1718001051WL029110 Harishchandra 00415 SBIN0030301 1326 1326 Processed 12/03/2024 663727206 Harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
124 KHACHAROD MP-18-001-086-001/34
(BARKHEDAMADAN) 		1718001086NRG24281220230272037 28/12/2023 Gitabai 1718001086WL029247 Gitabai 00415 SBIN0030370 1547 1547 Processed 12/03/2024 663727206 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHACHAROD MP-18-001-086-001/97-A
(BARKHEDAMADAN) 		1718001086NRG24281220230272044 28/12/2023 Suganbai 1718001086WL029247 Suganbai 00415 SBIN0030370 1547 1547 Processed 12/03/2024 663727206 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHACHAROD MP-18-001-087-001/147
(NAGJHIRI) 		1718001087NRG24281220230272218 28/12/2023 Dhapubai 1718001087WL029264 Dhapubai 00415 SBIN0030370 14 14 Processed 12/03/2024 663727206 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHACHAROD MP-18-001-125-002/2-A
(DALLAHEDA) 		1718001000NRG24281220230273500 28/12/2023 Premsingh 1718001WL029337 Premsingh 00415 SBIN0030370 1326 1326 Processed 12/03/2024 663727206 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4434 4434
128 KHACHAROD MP-18-001-051-001/141
(LUSDAWAN) 		1718001051NRG24261220230270028 28/12/2023 Bhanwar 1718001051WL029110 Bhanwar 00415 SBIN0030435 1326 1326 Processed 12/03/2024 663727206 Bhanwar BANK OF INDIA(508505)
129 KHACHAROD MP-18-001-051-001/141
(LUSDAWAN) 		1718001051NRG24261220230270027 28/12/2023 Karu singh 1718001051WL029110 Karu singh 00415 SBIN0030435 1326 1326 Processed 12/03/2024 663727206 Karusingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHACHAROD MP-18-001-051-001/15-A
(LUSDAWAN) 		1718001051NRG24261220230270030 28/12/2023 Pushpa bai 1718001051WL029110 Pushpa bai 00415 SBIN0030435 1326 1326 Processed 12/03/2024 663727206 Pushpabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 KHACHAROD MP-18-001-087-002/112
(NAGJHIRI) 		1718001087NRG24281220230272228 28/12/2023 Sajid 1718001087WL029264 Sajid 00462 UCBA0001142 1351 1351 Processed 12/03/2024 663727206 Sajid UCO BANK(607066)
132 KHACHAROD MP-18-001-087-002/112
(NAGJHIRI) 		1718001087NRG24281220230272229 28/12/2023 Yasmin 1718001087WL029264 Yasmin 00462 UCBA0001142 14 14 Processed 12/03/2024 663727206 Yasmin UCO BANK(607066)
133 KHACHAROD MP-18-001-087-002/127
(NAGJHIRI) 		1718001087NRG24281220230272235 28/12/2023 Aslam 1718001087WL029264 Aslam 00462 UCBA0001142 14 14 Processed 12/03/2024 663727206 Aslam UCO BANK(607066)
134 KHACHAROD MP-18-001-087-002/127
(NAGJHIRI) 		1718001087NRG24281220230272236 28/12/2023 Raisa bee 1718001087WL029264 Raisa bee 00462 UCBA0001142 14 14 Processed 12/03/2024 663727206 Raisabee BANK OF BARODA(606985)
135 KHACHAROD MP-18-001-087-002/98
(NAGJHIRI) 		1718001087NRG24281220230272237 28/12/2023 ANTAR 1718001087WL029264 ANTAR 00462 UCBA0001142 14 14 Processed 12/03/2024 663727206 ANTAR UCO BANK(607066)
136 KHACHAROD MP-18-001-087-002/98
(NAGJHIRI) 		1718001087NRG24281220230272238 28/12/2023 GITA 1718001087WL029264 GITA 00462 UCBA0001142 14 14 Processed 12/03/2024 663727206 GITA UCO BANK(607066)
SubTotal 1421 1421
137 KHACHAROD MP-18-001-005-001/138
(KESARIYA) 		1718001000NRG24281220230273507 28/12/2023 sumer singh 1718001WL029338 sumer singh 00462 UCBA0001463 1326 1326 Processed 12/03/2024 663727206 sumersingh UCO BANK(607066)
SubTotal 1326 1326
138 KHACHAROD MP-18-001-045-002/12
(ANTRALIYA) 		1718001000NRG24281220230273488 28/12/2023 Chandar 1718001WL029336 Chandar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663727206 Chandar FINO PAYMENTS BANK LTD(608001)
139 KHACHAROD MP-18-001-045-002/12-A
(ANTRALIYA) 		1718001000NRG24281220230273489 28/12/2023 Rakesh 1718001WL029336 Rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663727206 Rakesh BANK OF INDIA(508505)
140 KHACHAROD MP-18-001-045-002/25-A
(ANTRALIYA) 		1718001000NRG24281220230273492 28/12/2023 Dilip 1718001WL029336 Dilip 00688 FINO0001001 1326 1326 Processed 12/03/2024 663727206 Dilip BANK OF INDIA(508505)
141 KHACHAROD MP-18-001-045-002/25-B
(ANTRALIYA) 		1718001000NRG24281220230273493 28/12/2023 Narayan 1718001WL029336 Narayan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663727206 Narayan STATE BANK OF INDIA(508548)
142 KHACHAROD MP-18-001-045-002/42
(ANTRALIYA) 		1718001000NRG24281220230273494 28/12/2023 Sharda bai 1718001WL029336 Sharda bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663727206 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHACHAROD MP-18-001-051-001/181
(LUSDAWAN) 		1718001051NRG24261220230270033 28/12/2023 Aasha kunwar 1718001051WL029110 Aasha kunwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663727206 Aashakunwar FINO PAYMENTS BANK LTD(608001)
144 KHACHAROD MP-18-001-051-001/228
(LUSDAWAN) 		1718001051NRG24261220230270043 28/12/2023 kamal 1718001051WL029110 kamal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663727206 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
145 KHACHAROD MP-18-001-051-001/179
(LUSDAWAN) 		1718001051NRG24261220230270032 28/12/2023 kalu 1718001051WL029110 kalu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663727206 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 KHACHAROD MP-18-001-020-001/11
(KUMHARWADI) 		1718001020NRG24281220230272331 28/12/2023 Gita bai 1718001020WL029270 Gita bai 00689 AUBL0002323 1326 1326 Processed 12/03/2024 663727206 Gitabai AU SMALL FINANCE BANK LTD(608088)
147 KHACHAROD MP-18-001-020-001/166
(KUMHARWADI) 		1718001020NRG24281220230272334 28/12/2023 Sarju bai 1718001020WL029270 Sarju bai 00689 AUBL0002323 1326 1326 Processed 12/03/2024 663727206 Sarjubai AU SMALL FINANCE BANK LTD(608088)
148 KHACHAROD MP-18-001-020-002/75
(KUMHARWADI) 		1718001020NRG24281220230272340 28/12/2023 Prahalad 1718001020WL029270 Prahalad 00689 AUBL0002323 1326 1326 Processed 12/03/2024 663727206 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
149 KHACHAROD MP-18-001-071-001/327
(NAREDIPATA) 		1718001000NRG24281220230272366 28/12/2023 SUMAN SEN 1718001WL029275 SUMAN SEN 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663727206 SUMANSEN BANK OF BARODA(606985)
150 KHACHAROD MP-18-001-093-001/288
(KHOKRI) 		1718001000NRG24281220230273520 28/12/2023 Gopal 1718001WL029339 Gopal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663727206 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHACHAROD MP-18-001-093-001/288
(KHOKRI) 		1718001000NRG24281220230273519 28/12/2023 Makhan 1718001WL029339 Makhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663727206 Makhan BANK OF BARODA(606985)
152 KHACHAROD MP-18-001-093-001/74
(KHOKRI) 		1718001000NRG24281220230273525 28/12/2023 Parvati 1718001WL029339 Parvati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663727206 Parvati STATE BANK OF INDIA(508548)
SubTotal 5083 5083
153 KHACHAROD MP-18-001-098-003/219-A
(MALIKHEDI) 		1718001098NRG24281220230272566 28/12/2023 yasmin bee 1718001098WL029289 yasmin bee 00697 BKID0MG0422 1326 1326 Processed 12/03/2024 663727206 yasminbee NARMADA JHABUA GRAMIN BANK(508515)
154 KHACHAROD MP-18-001-125-002/142
(DALLAHEDA) 		1718001000NRG24281220230273498 28/12/2023 Sohan Singh 1718001WL029337 Sohan Singh 00697 BKID0MG0422 1326 1326 Processed 12/03/2024 663727206 SohanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
155 KHACHAROD MP-18-001-020-001/128-A
(KUMHARWADI) 		1718001020NRG24281220230272332 28/12/2023 Madanlal 1718001020WL029270 Madanlal 00697 BKID0MG0425 1326 1326 Processed 12/03/2024 663727206 Madanlal ICICI BANK LTD(508534)
SubTotal 1326 1326
156 KHACHAROD MP-18-001-025-001/58-A
(SIMROL) 		1718001025NRG24281220230272665 28/12/2023 Mangal 1718001025WL029300 Mangal 00697 BKID0MG0426 1326 1326 Processed 12/03/2024 663727206 Mangal NARMADA JHABUA GRAMIN BANK(508515)
157 KHACHAROD MP-18-001-028-002/183-B
(KALSI) 		1718001028NRG24281220230273335 28/12/2023 Nihal kunwar 1718001028WL029324 Nihal kunwar 00697 BKID0MG0426 1326 1326 Processed 12/03/2024 663727206 Nihalkunwar NARMADA JHABUA GRAMIN BANK(508515)
158 KHACHAROD MP-18-001-028-002/183-C
(KALSI) 		1718001028NRG24281220230273336 28/12/2023 Lokendrasingh 1718001028WL029324 Lokendrasingh 00697 BKID0MG0426 1326 1326 Processed 12/03/2024 663727206 Lokendrasingh NARMADA JHABUA GRAMIN BANK(508515)
159 KHACHAROD MP-18-001-039-001/292
(RUPETA) 		1718001039NRG24231220230266573 28/12/2023 Manglalbai 1718001039WL028860 Manglalbai 00697 BKID0MG0426 1326 1326 Processed 12/03/2024 663727206 Manglalbai BANK OF INDIA(508505)
160 KHACHAROD MP-18-001-039-001/574
(RUPETA) 		1718001039NRG24231220230266574 28/12/2023 banesingh 1718001039WL028860 banesingh 00697 BKID0MG0426 1326 1326 Processed 12/03/2024 663727206 banesingh INDIAN OVERSEAS BANK(508541)
161 KHACHAROD MP-18-001-039-001/574
(RUPETA) 		1718001039NRG24231220230266575 28/12/2023 urmrla 1718001039WL028860 urmrla 00697 BKID0MG0426 1326 1326 Processed 12/03/2024 663727206 urmrla UCO BANK(607066)
SubTotal 7956 7956
162 KHACHAROD MP-18-001-082-001/94
(JALODIYAUNHEL) 		1718001082NRG24281220230272184 28/12/2023 Ramesh 1718001082WL029260 Ramesh 456001 1547 1547 Processed 12/03/2024 663727206 Ramesh BANK OF INDIA(508505)
163 KHACHAROD MP-18-001-086-001/65-A
(BARKHEDAMADAN) 		1718001086NRG24281220230272041 28/12/2023 kailash 1718001086WL029247 kailash 456001 1547 1547 Processed 12/03/2024 663727206 kailash BANK OF BARODA(606985)
SubTotal 3094 3094
Total 175729 175729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_281223APB_FTO_411621 45622101 1547
2 KHACHAROD MP1718001_281223APB_FTO_411621 45633502 1547
3 KHACHAROD MP1718001_281223APB_FTO_411621 AXIS BANK UTIB0001961 NAGDA 2652
4 KHACHAROD MP1718001_281223APB_FTO_411621 Bank of Baroda BARB0KHACHR KHACHROD 6409
5 KHACHAROD MP1718001_281223APB_FTO_411621 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 7084
6 KHACHAROD MP1718001_281223APB_FTO_411621 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
7 KHACHAROD MP1718001_281223APB_FTO_411621 Bank of Baroda BARB0UNHELX UNHEL 12653
8 KHACHAROD MP1718001_281223APB_FTO_411621 Bank of India BKID0009111 UNHEL 24198
9 KHACHAROD MP1718001_281223APB_FTO_411621 Bank of India BKID0009112 KHACHRAUD 10166
10 KHACHAROD MP1718001_281223APB_FTO_411621 Bank of India BKID0009122 NAGDA 25194
11 KHACHAROD MP1718001_281223APB_FTO_411621 Canara Bank CNRB0005564 NAGDA 12
12 KHACHAROD MP1718001_281223APB_FTO_411621 Canara Bank CNRB0005835 KHACHAROD 2210
13 KHACHAROD MP1718001_281223APB_FTO_411621 Central Bank Of India CBIN0282519 NAGDA 2652
14 KHACHAROD MP1718001_281223APB_FTO_411621 ICICI BANK ICIC0006577 KHACHRAUD 1105
15 KHACHAROD MP1718001_281223APB_FTO_411621 Punjab National Bank PUNB0389900 JAORA 1326
16 KHACHAROD MP1718001_281223APB_FTO_411621 State Bank of India SBIN0001981 ADB KHACHROD 16796
17 KHACHAROD MP1718001_281223APB_FTO_411621 State Bank of India SBIN0005678 NAGDA 13438
18 KHACHAROD MP1718001_281223APB_FTO_411621 State Bank of India SBIN0030301 KAMED 2652
19 KHACHAROD MP1718001_281223APB_FTO_411621 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 4434
20 KHACHAROD MP1718001_281223APB_FTO_411621 State Bank of India SBIN0030435 KHACHROD 3978
21 KHACHAROD MP1718001_281223APB_FTO_411621 UCO Bank UCBA0001142 PIPLODA BAGLA 1421
22 KHACHAROD MP1718001_281223APB_FTO_411621 UCO Bank UCBA0001463 GHINODA 1326
23 KHACHAROD MP1718001_281223APB_FTO_411621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
24 KHACHAROD MP1718001_281223APB_FTO_411621 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 KHACHAROD MP1718001_281223APB_FTO_411621 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 3978
26 KHACHAROD MP1718001_281223APB_FTO_411621 India Post Payments Bank IPOS0000001 Ujjain 5083
27 KHACHAROD MP1718001_281223APB_FTO_411621 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2652
28 KHACHAROD MP1718001_281223APB_FTO_411621 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326
29 KHACHAROD MP1718001_281223APB_FTO_411621 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 7956

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