Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_220623APB_FTO_116801
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-18-001-013-001/188-A
(MOKDI) 		1718001013NRG24210620230069077 22/06/2023 RAVI KUMAR 1718001013WL008261 RAVI KUMAR 00032 UTIB0001961 884 884 Processed 27/06/2023 574837903 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 KHACHAROD MP-18-001-002-002/114-B
(GOTHADA) 		1718001002NRG24220620230069470 22/06/2023 shailendra singh 1718001002WL008284 shailendra singh 00045 BARB0KHACHR 1326 1326 Processed 27/06/2023 574837903 shailendrasingh BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-002-002/22-C
(GOTHADA) 		1718001002NRG24220620230069473 22/06/2023 Prakash Lal 1718001002WL008284 Prakash Lal 00045 BARB0KHACHR 1326 1326 Processed 27/06/2023 574837903 PrakashLal AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHACHAROD MP-18-001-013-001/206-B
(MOKDI) 		1718001013NRG24210620230069079 22/06/2023 ANIL 1718001013WL008261 ANIL 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 ANIL BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-013-001/345
(MOKDI) 		1718001013NRG24210620230069082 22/06/2023 BRAJRAJ SINGH GURJAR 1718001013WL008261 BRAJRAJ SINGH GURJAR 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 BRAJRAJSINGHGURJAR BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-013-001/345
(MOKDI) 		1718001013NRG24210620230069083 22/06/2023 KALA BAI 1718001013WL008261 KALA BAI 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 KALABAI BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-013-001/367
(MOKDI) 		1718001013NRG24210620230069087 22/06/2023 RAHUL TELAR 1718001013WL008261 RAHUL TELAR 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 RAHULTELAR BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-013-001/368
(MOKDI) 		1718001013NRG24210620230069088 22/06/2023 NAR SINGH 1718001013WL008261 NAR SINGH 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 NARSINGH BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-013-001/369
(MOKDI) 		1718001013NRG24210620230069089 22/06/2023 VINOD 1718001013WL008261 VINOD 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 VINOD BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-013-001/373
(MOKDI) 		1718001013NRG24210620230069091 22/06/2023 RAKESH 1718001013WL008261 RAKESH 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 RAKESH BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-013-001/384
(MOKDI) 		1718001013NRG24210620230069097 22/06/2023 PUSHPENDRA 1718001013WL008261 PUSHPENDRA 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 PUSHPENDRA BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-013-001/387
(MOKDI) 		1718001013NRG24210620230069099 22/06/2023 PAWAN 1718001013WL008261 PAWAN 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 PAWAN BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-013-001/394
(MOKDI) 		1718001013NRG24210620230069104 22/06/2023 GYAN SINGH 1718001013WL008261 GYAN SINGH 00045 BARB0KHACHR 884 884 Processed 27/06/2023 574837903 GYANSINGH FINO PAYMENTS BANK LTD(608001)
14 KHACHAROD MP-18-001-109-002/336
(BARLAI) 		1718001109NRG24210620230068212 22/06/2023 Ishwar lal dabi 1718001109WL008222 Ishwar lal dabi 00045 BARB0KHACHR 1326 1326 Processed 27/06/2023 574837903 Ishwarlaldabi STATE BANK OF INDIA(508548)
15 KHACHAROD MP-18-001-109-002/51
(BARLAI) 		1718001109NRG24210620230068216 22/06/2023 Jivan 1718001109WL008222 Jivan 00045 BARB0KHACHR 1326 1326 Processed 27/06/2023 574837903 Jivan BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-116-001/215
(THADODA) 		1718001116NRG24210620230069240 22/06/2023 Kartar Singh Gohil 1718001116WL008276 Kartar Singh Gohil 00045 BARB0KHACHR 1547 1547 Processed 27/06/2023 574837903 KartarSinghGohil BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-116-001/215
(THADODA) 		1718001116NRG24210620230069241 22/06/2023 Kartar Singh Gohil 1718001116WL008276 Kartar Singh Gohil 00045 BARB0KHACHR 1547 1547 Processed 27/06/2023 574837903 KartarSinghGohil BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-127-001/174
(CHANDODIYA) 		1718001127NRG24220620230069623 22/06/2023 Pavitra 1718001127WL008292 Pavitra 00045 BARB0KHACHR 1326 1326 Processed 27/06/2023 574837903 Pavitra BANK OF BARODA(606985)
SubTotal 18564 18564
19 KHACHAROD MP-18-001-037-001/351-C
(NIMBODIYAKALAN) 		1718001037NRG24210620230068177 22/06/2023 gatta bai 1718001037WL008221 gatta bai 00045 BARB0NAGDAX 1326 1326 Processed 27/06/2023 574837903 gattabai BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-037-001/38-A
(NIMBODIYAKALAN) 		1718001037NRG24210620230068178 22/06/2023 baleshwar 1718001037WL008221 baleshwar 00045 BARB0NAGDAX 1326 1326 Processed 27/06/2023 574837903 baleshwar BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-109-001/555
(BARLAI) 		1718001109NRG24210620230068197 22/06/2023 ARUN 1718001109WL008222 ARUN 00045 BARB0NAGDAX 1326 1326 Processed 27/06/2023 574837903 ARUN BANK OF BARODA(606985)
SubTotal 3978 3978
22 KHACHAROD MP-18-001-086-001/102
(BARKHEDAMADAN) 		1718001000NRG24220620230069645 22/06/2023 Arjun 1718001WL008295 Arjun 00045 BARB0UNHELX 1547 1547 Processed 27/06/2023 574837903 Arjun BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-086-001/102-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069646 22/06/2023 Sankarlal 1718001WL008295 Sankarlal 00045 BARB0UNHELX 1547 1547 Processed 27/06/2023 574837903 Sankarlal BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-086-001/127-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069650 22/06/2023 Nitesh 1718001WL008295 Nitesh 00045 BARB0UNHELX 1547 1547 Processed 27/06/2023 574837903 Nitesh BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-086-001/196
(BARKHEDAMADAN) 		1718001000NRG24220620230069653 22/06/2023 Pooja 1718001WL008295 Pooja 00045 BARB0UNHELX 1326 1326 Processed 27/06/2023 574837903 Pooja BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-086-001/23-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069656 22/06/2023 padambai 1718001WL008295 padambai 00045 BARB0UNHELX 1326 1326 Processed 27/06/2023 574837903 padambai BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-086-001/23-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069654 22/06/2023 Ramkishan 1718001WL008295 Ramkishan 00045 BARB0UNHELX 1326 1326 Processed 27/06/2023 574837903 Ramkishan STATE BANK OF INDIA(508548)
28 KHACHAROD MP-18-001-086-001/34-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069657 22/06/2023 Radheshyam 1718001WL008295 Radheshyam 00045 BARB0UNHELX 1326 1326 Processed 27/06/2023 574837903 Radheshyam BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-086-001/34-B
(BARKHEDAMADAN) 		1718001000NRG24220620230069658 22/06/2023 Bharat 1718001WL008295 Bharat 00045 BARB0UNHELX 1326 1326 Processed 27/06/2023 574837903 Bharat BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-086-001/34-C
(BARKHEDAMADAN) 		1718001000NRG24220620230069659 22/06/2023 Dayaram 1718001WL008295 Dayaram 00045 BARB0UNHELX 1326 1326 Processed 27/06/2023 574837903 Dayaram BANK OF BARODA(606985)
31 KHACHAROD MP-18-001-086-002/30-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069678 22/06/2023 prakash 1718001WL008295 prakash 00045 BARB0UNHELX 1105 1105 Processed 27/06/2023 574837903 prakash BANK OF BARODA(606985)
SubTotal 13702 13702
32 KHACHAROD MP-18-001-127-001/113-A
(CHANDODIYA) 		1718001127NRG24220620230069615 22/06/2023 Kavita 1718001127WL008292 Kavita 00048 BKID0008838 1326 1326 Processed 27/06/2023 574837903 Kavita BANK OF INDIA(508505)
SubTotal 1326 1326
33 KHACHAROD MP-18-001-081-001/49-A
(SEKDISULTANPUR) 		1718001000NRG24220620230069681 22/06/2023 ishwar 1718001WL008296 ishwar 00048 BKID0009111 1326 1326 Processed 27/06/2023 574837903 ishwar BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-086-001/102-D
(BARKHEDAMADAN) 		1718001000NRG24220620230069648 22/06/2023 Vikram 1718001WL008295 Vikram 00048 BKID0009111 1547 1547 Processed 27/06/2023 574837903 Vikram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
35 KHACHAROD MP-18-001-086-001/127-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069649 22/06/2023 Jatanbai 1718001WL008295 Jatanbai 00048 BKID0009111 1547 1547 Processed 27/06/2023 574837903 Jatanbai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-086-001/127-B
(BARKHEDAMADAN) 		1718001000NRG24220620230069651 22/06/2023 Vinod 1718001WL008295 Vinod 00048 BKID0009111 1547 1547 Processed 27/06/2023 574837903 Vinod BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-086-001/14
(BARKHEDAMADAN) 		1718001086NRG24210620230068375 22/06/2023 KALABAI 1718001086WL008229 KALABAI 00048 BKID0009111 1326 1326 Processed 27/06/2023 574837903 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHACHAROD MP-18-001-086-001/82
(BARKHEDAMADAN) 		1718001000NRG24220620230069670 22/06/2023 Anitabai 1718001WL008295 Anitabai 00048 BKID0009111 1326 1326 Processed 27/06/2023 574837903 Anitabai BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-086-001/82
(BARKHEDAMADAN) 		1718001000NRG24220620230069669 22/06/2023 bagdiram 1718001WL008295 bagdiram 00048 BKID0009111 1326 1326 Processed 27/06/2023 574837903 bagdiram BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-086-001/97-C
(BARKHEDAMADAN) 		1718001000NRG24220620230069671 22/06/2023 Gopal 1718001WL008295 Gopal 00048 BKID0009111 1326 1326 Processed 27/06/2023 574837903 Gopal BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-086-001/97-C
(BARKHEDAMADAN) 		1718001000NRG24220620230069672 22/06/2023 Manu Kunwar 1718001WL008295 Manu Kunwar 00048 BKID0009111 1105 1105 Processed 27/06/2023 574837903 ManuKunwar BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-086-002/15
(BARKHEDAMADAN) 		1718001000NRG24220620230069673 22/06/2023 Prahalad 1718001WL008295 Prahalad 00048 BKID0009111 1105 1105 Processed 27/06/2023 574837903 Prahalad BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-086-002/30
(BARKHEDAMADAN) 		1718001000NRG24220620230069675 22/06/2023 Mohanlal 1718001WL008295 Mohanlal 00048 BKID0009111 1105 1105 Processed 27/06/2023 574837903 Mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHACHAROD MP-18-001-086-002/30
(BARKHEDAMADAN) 		1718001000NRG24220620230069676 22/06/2023 Shyamubai 1718001WL008295 Shyamubai 00048 BKID0009111 1105 1105 Processed 27/06/2023 574837903 Shyamubai BANK OF INDIA(508505)
SubTotal 15691 15691
45 KHACHAROD MP-18-001-002-002/22-C
(GOTHADA) 		1718001002NRG24220620230069474 22/06/2023 Maya Bai 1718001002WL008284 Maya Bai 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 MayaBai BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-013-001/206-B
(MOKDI) 		1718001013NRG24210620230069078 22/06/2023 ASHOK MOHANLAL 1718001013WL008261 ASHOK MOHANLAL 00048 BKID0009112 884 884 Processed 27/06/2023 574837903 ASHOKMOHANLAL BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-013-001/345-A
(MOKDI) 		1718001013NRG24210620230069084 22/06/2023 JITENDRA SINGH 1718001013WL008261 JITENDRA SINGH 00048 BKID0009112 884 884 Processed 27/06/2023 574837903 JITENDRASINGH BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-050-001/49-A
(BILWANIYA) 		1718001050NRG24220620230069633 22/06/2023 Anita 1718001050WL008293 Anita 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 Anita BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-050-001/49-A
(BILWANIYA) 		1718001050NRG24220620230069634 22/06/2023 Anita 1718001050WL008293 Anita 00048 BKID0009112 221 221 Processed 27/06/2023 574837903 Anita BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-109-001/115
(BARLAI) 		1718001109NRG24210620230068181 22/06/2023 ashok 1718001109WL008222 ashok 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 ashok BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-109-001/122
(BARLAI) 		1718001109NRG24210620230068183 22/06/2023 Rajaram 1718001109WL008222 Rajaram 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 Rajaram BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-109-001/131
(BARLAI) 		1718001109NRG24210620230068185 22/06/2023 babu lal 1718001109WL008222 babu lal 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 babulal BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-109-001/158
(BARLAI) 		1718001109NRG24210620230068186 22/06/2023 babulal 1718001109WL008222 babulal 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 babulal BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-109-001/159
(BARLAI) 		1718001109NRG24210620230068187 22/06/2023 om rehlod 1718001109WL008222 om rehlod 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 omrehlod BANK OF BARODA(606985)
55 KHACHAROD MP-18-001-109-001/163
(BARLAI) 		1718001109NRG24210620230068188 22/06/2023 ramesh 1718001109WL008222 ramesh 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 ramesh BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-109-001/30
(BARLAI) 		1718001109NRG24210620230068193 22/06/2023 ISHWAR LAL 1718001109WL008222 ISHWAR LAL 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 ISHWARLAL BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-109-001/46
(BARLAI) 		1718001109NRG24210620230068195 22/06/2023 Madanlal 1718001109WL008222 Madanlal 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 Madanlal BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-109-001/51
(BARLAI) 		1718001109NRG24210620230068196 22/06/2023 Ramlal 1718001109WL008222 Ramlal 00048 BKID0009112 30 30 Processed 27/06/2023 574837903 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHACHAROD MP-18-001-109-001/67
(BARLAI) 		1718001109NRG24210620230068199 22/06/2023 manohar 1718001109WL008222 manohar 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 manohar BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-109-001/67
(BARLAI) 		1718001109NRG24210620230068198 22/06/2023 Veneeram 1718001109WL008222 Veneeram 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 Veneeram BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-109-001/73
(BARLAI) 		1718001109NRG24210620230068200 22/06/2023 NIRBHAY RAM 1718001109WL008222 NIRBHAY RAM 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 NIRBHAYRAM BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-109-002/123
(BARLAI) 		1718001109NRG24210620230068205 22/06/2023 dharmedra 1718001109WL008222 dharmedra 00048 BKID0009112 30 30 Processed 27/06/2023 574837903 dharmedra BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-109-002/147
(BARLAI) 		1718001109NRG24210620230068206 22/06/2023 ramdas 1718001109WL008222 ramdas 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 ramdas BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-109-002/18
(BARLAI) 		1718001109NRG24210620230068207 22/06/2023 nandu lal 1718001109WL008222 nandu lal 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 nandulal BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-116-001/133
(THADODA) 		1718001116NRG24210620230069234 22/06/2023 Mandatar 1718001116WL008276 Mandatar 00048 BKID0009112 1547 1547 Processed 27/06/2023 574837903 Mandatar BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-116-001/169
(THADODA) 		1718001116NRG24210620230069238 22/06/2023 Rajpal Singh Panwar 1718001116WL008276 Rajpal Singh Panwar 00048 BKID0009112 1547 1547 Processed 27/06/2023 574837903 RajpalSinghPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHACHAROD MP-18-001-116-001/185
(THADODA) 		1718001116NRG24210620230069239 22/06/2023 Vijay singh 1718001116WL008276 Vijay singh 00048 BKID0009112 1547 1547 Processed 27/06/2023 574837903 Vijaysingh BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-116-001/218
(THADODA) 		1718001116NRG24210620230069246 22/06/2023 Dilp Singh 1718001116WL008276 Dilp Singh 00048 BKID0009112 1547 1547 Processed 27/06/2023 574837903 DilpSingh BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-116-001/44
(THADODA) 		1718001116NRG24210620230069247 22/06/2023 dineshchandra 1718001116WL008276 dineshchandra 00048 BKID0009112 1547 1547 Processed 27/06/2023 574837903 dineshchandra BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-116-002/15
(THADODA) 		1718001116NRG24210620230069249 22/06/2023 Laxmibai 1718001116WL008276 Laxmibai 00048 BKID0009112 1547 1547 Processed 27/06/2023 574837903 Laxmibai BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-116-002/23-A
(THADODA) 		1718001116NRG24210620230069250 22/06/2023 Amar Singh 1718001116WL008276 Amar Singh 00048 BKID0009112 1547 1547 Processed 27/06/2023 574837903 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
72 KHACHAROD MP-18-001-116-002/31
(THADODA) 		1718001116NRG24210620230069254 22/06/2023 dilip singh 1718001116WL008276 dilip singh 00048 BKID0009112 10 10 Processed 27/06/2023 574837903 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHACHAROD MP-18-001-116-002/6
(THADODA) 		1718001116NRG24210620230069255 22/06/2023 jalam singh 1718001116WL008276 jalam singh 00048 BKID0009112 1547 1547 Processed 27/06/2023 574837903 jalamsingh BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-127-001/102-A
(CHANDODIYA) 		1718001127NRG24220620230069613 22/06/2023 Rakesh Chouhan 1718001127WL008292 Rakesh Chouhan 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 RakeshChouhan BANK OF INDIA(508505)
75 KHACHAROD MP-18-001-127-001/151-A
(CHANDODIYA) 		1718001127NRG24220620230069616 22/06/2023 Jitendra chandravanshi 1718001127WL008292 Jitendra chandravanshi 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 Jitendrachandravanshi UCO BANK(607066)
76 KHACHAROD MP-18-001-127-001/70-A
(CHANDODIYA) 		1718001127NRG24220620230069629 22/06/2023 PRABHULAL 1718001127WL008292 PRABHULAL 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 PRABHULAL BANK OF INDIA(508505)
77 KHACHAROD MP-18-001-127-001/70-A
(CHANDODIYA) 		1718001127NRG24220620230069630 22/06/2023 SANGITA BAI 1718001127WL008292 SANGITA BAI 00048 BKID0009112 1326 1326 Processed 27/06/2023 574837903 SANGITABAI BANK OF INDIA(508505)
SubTotal 39629 39629
78 KHACHAROD MP-18-001-037-001/223
(NIMBODIYAKALAN) 		1718001037NRG24210620230068175 22/06/2023 Madanlal 1718001037WL008221 Madanlal 00048 BKID0009122 1326 1326 Processed 27/06/2023 574837903 Madanlal STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-037-001/264
(NIMBODIYAKALAN) 		1718001037NRG24210620230068171 22/06/2023 krishna pal singh 1718001037WL008220 krishna pal singh 00048 BKID0009122 1326 1326 Processed 27/06/2023 574837903 krishnapalsingh BANK OF INDIA(508505)
80 KHACHAROD MP-18-001-037-001/92-A
(NIMBODIYAKALAN) 		1718001037NRG24210620230068179 22/06/2023 dashrath 1718001037WL008221 dashrath 00048 BKID0009122 1326 1326 Processed 27/06/2023 574837903 dashrath BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-037-001/92-A
(NIMBODIYAKALAN) 		1718001037NRG24210620230068174 22/06/2023 Kali bai 1718001037WL008220 Kali bai 00048 BKID0009122 1326 1326 Processed 27/06/2023 574837903 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
82 KHACHAROD MP-18-001-037-001/270
(NIMBODIYAKALAN) 		1718001037NRG24210620230068176 22/06/2023 sima kunvar 1718001037WL008221 sima kunvar 00078 CNRB0005564 1326 1326 Processed 27/06/2023 574837903 simakunvar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 KHACHAROD MP-18-001-116-001/14
(THADODA) 		1718001116NRG24210620230069235 22/06/2023 DASHRATH 1718001116WL008276 DASHRATH 00078 CNRB0005835 1547 1547 Processed 27/06/2023 574837903 DASHRATH CANARA BANK(508532)
84 KHACHAROD MP-18-001-116-001/216
(THADODA) 		1718001116NRG24210620230069242 22/06/2023 Bhim Singh 1718001116WL008276 Bhim Singh 00078 CNRB0005835 1547 1547 Processed 27/06/2023 574837903 BhimSingh BANK OF BARODA(606985)
85 KHACHAROD MP-18-001-116-001/216
(THADODA) 		1718001116NRG24210620230069243 22/06/2023 Bhim Singh 1718001116WL008276 Bhim Singh 00078 CNRB0005835 1547 1547 Processed 27/06/2023 574837903 BhimSingh BANK OF BARODA(606985)
86 KHACHAROD MP-18-001-127-001/162-A
(CHANDODIYA) 		1718001127NRG24220620230069620 22/06/2023 RAHUL CHOUHAN 1718001127WL008292 RAHUL CHOUHAN 00078 CNRB0005835 1326 1326 Processed 27/06/2023 574837903 RAHULCHOUHAN UCO BANK(607066)
87 KHACHAROD MP-18-001-127-001/66-A
(CHANDODIYA) 		1718001127NRG24220620230069628 22/06/2023 KESHAR BAI 1718001127WL008292 KESHAR BAI 00078 CNRB0005835 1326 1326 Processed 27/06/2023 574837903 KESHARBAI CANARA BANK(508532)
SubTotal 7293 7293
88 KHACHAROD MP-18-001-013-001/388
(MOKDI) 		1718001013NRG24210620230069100 22/06/2023 UNKAR LAL GURJAR 1718001013WL008261 UNKAR LAL GURJAR 00152 HDFC0000475 884 884 Processed 27/06/2023 574837903 UNKARLALGURJAR HDFC BANK LTD(607152)
89 KHACHAROD MP-18-001-109-001/170
(BARLAI) 		1718001109NRG24210620230068190 22/06/2023 dindayalsingh 1718001109WL008222 dindayalsingh 00152 HDFC0000475 1326 1326 Processed 27/06/2023 574837903 dindayalsingh BANK OF INDIA(508505)
SubTotal 2210 2210
90 KHACHAROD MP-18-001-013-001/343
(MOKDI) 		1718001013NRG24210620230069081 22/06/2023 ANAD KUNWAR 1718001013WL008261 ANAD KUNWAR 00152 HDFC0002449 884 884 Processed 27/06/2023 574837903 ANADKUNWAR BANK OF BARODA(606985)
91 KHACHAROD MP-18-001-013-001/343
(MOKDI) 		1718001013NRG24210620230069080 22/06/2023 DHARMENDRA SINGH 1718001013WL008261 DHARMENDRA SINGH 00152 HDFC0002449 884 884 Processed 27/06/2023 574837903 DHARMENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1768 1768
92 KHACHAROD MP-18-001-116-001/160
(THADODA) 		1718001116NRG24210620230069236 22/06/2023 Pravin joshi 1718001116WL008276 Pravin joshi 00168 ICIC0002735 1547 1547 Processed 27/06/2023 574837903 Pravinjoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
93 KHACHAROD MP-18-001-013-001/347
(MOKDI) 		1718001013NRG24210620230069085 22/06/2023 RAVINDRA SINGH GURJAR 1718001013WL008261 RAVINDRA SINGH GURJAR 00168 ICIC0006573 884 884 Processed 27/06/2023 574837903 RAVINDRASINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 884 884
94 KHACHAROD MP-18-001-127-001/100-B
(CHANDODIYA) 		1718001127NRG24220620230069610 22/06/2023 Raju Singh 1718001127WL008292 Raju Singh 00168 ICIC0006577 1105 1105 Rejected 27/06/2023 574837903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHACHAROD MP-18-001-127-001/66-A
(CHANDODIYA) 		1718001127NRG24220620230069627 22/06/2023 BHERU SINGH 1718001127WL008292 BHERU SINGH 00168 ICIC0006577 1105 1105 Processed 27/06/2023 574837903 BHERUSINGH UCO BANK(607066)
SubTotal 2210 2210
96 KHACHAROD MP-18-001-081-001/143-A
(SEKDISULTANPUR) 		1718001000NRG24220620230069680 22/06/2023 Bapu Lal 1718001WL008296 Bapu Lal 00354 PUNB0116100 1105 1105 Processed 27/06/2023 574837903 BapuLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
97 KHACHAROD MP-18-001-109-001/118-A
(BARLAI) 		1718001109NRG24210620230068182 22/06/2023 Prakash chandrawanshi 1718001109WL008222 Prakash chandrawanshi 00415 SBIN0001981 30 30 Processed 27/06/2023 574837903 Prakashchandrawanshi STATE BANK OF INDIA(508548)
98 KHACHAROD MP-18-001-109-001/125
(BARLAI) 		1718001109NRG24210620230068184 22/06/2023 ambaram 1718001109WL008222 ambaram 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 ambaram STATE BANK OF INDIA(508548)
99 KHACHAROD MP-18-001-109-001/210-D
(BARLAI) 		1718001109NRG24210620230068192 22/06/2023 charnsingh jat 1718001109WL008222 charnsingh jat 00415 SBIN0001981 30 30 Processed 27/06/2023 574837903 charnsinghjat BANK OF BARODA(606985)
100 KHACHAROD MP-18-001-109-001/44
(BARLAI) 		1718001109NRG24210620230068194 22/06/2023 jagdish 1718001109WL008222 jagdish 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 jagdish STATE BANK OF INDIA(508548)
101 KHACHAROD MP-18-001-109-002/101
(BARLAI) 		1718001109NRG24210620230068202 22/06/2023 chatar lal 1718001109WL008222 chatar lal 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 chatarlal STATE BANK OF INDIA(508548)
102 KHACHAROD MP-18-001-109-002/102-D
(BARLAI) 		1718001109NRG24210620230068203 22/06/2023 Gopal 1718001109WL008222 Gopal 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 Gopal STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-109-002/121
(BARLAI) 		1718001109NRG24210620230068204 22/06/2023 mohan lal 1718001109WL008222 mohan lal 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 mohanlal BANK OF INDIA(508505)
104 KHACHAROD MP-18-001-109-002/225-A
(BARLAI) 		1718001109NRG24210620230068210 22/06/2023 bhawar bai 1718001109WL008222 bhawar bai 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 bhawarbai STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-109-002/29-A
(BARLAI) 		1718001109NRG24210620230068211 22/06/2023 ramchandra 1718001109WL008222 ramchandra 00415 SBIN0001981 30 30 Processed 27/06/2023 574837903 ramchandra STATE BANK OF INDIA(508548)
106 KHACHAROD MP-18-001-109-002/338
(BARLAI) 		1718001109NRG24210620230068213 22/06/2023 Arujnlal 1718001109WL008222 Arujnlal 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 Arujnlal STATE BANK OF INDIA(508548)
107 KHACHAROD MP-18-001-109-002/37-A
(BARLAI) 		1718001109NRG24210620230068214 22/06/2023 radheshyam 1718001109WL008222 radheshyam 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 radheshyam STATE BANK OF INDIA(508548)
108 KHACHAROD MP-18-001-109-002/43
(BARLAI) 		1718001109NRG24210620230068215 22/06/2023 lalu lal 1718001109WL008222 lalu lal 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 lalulal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHACHAROD MP-18-001-109-002/66
(BARLAI) 		1718001109NRG24210620230068218 22/06/2023 JITENDRA 1718001109WL008222 JITENDRA 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 JITENDRA STATE BANK OF INDIA(508548)
110 KHACHAROD MP-18-001-109-002/70-A
(BARLAI) 		1718001109NRG24210620230068219 22/06/2023 Gordhanlal 1718001109WL008222 Gordhanlal 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 Gordhanlal STATE BANK OF INDIA(508548)
111 KHACHAROD MP-18-001-116-001/160
(THADODA) 		1718001116NRG24210620230069237 22/06/2023 Sunitadevi 1718001116WL008276 Sunitadevi 00415 SBIN0001981 1547 1547 Processed 27/06/2023 574837903 Sunitadevi STATE BANK OF INDIA(508548)
112 KHACHAROD MP-18-001-116-001/217
(THADODA) 		1718001116NRG24210620230069244 22/06/2023 Sandeepsingh Panwar 1718001116WL008276 Sandeepsingh Panwar 00415 SBIN0001981 1547 1547 Processed 27/06/2023 574837903 SandeepsinghPanwar STATE BANK OF INDIA(508548)
113 KHACHAROD MP-18-001-116-001/217
(THADODA) 		1718001116NRG24210620230069245 22/06/2023 Sandeepsingh Panwar 1718001116WL008276 Sandeepsingh Panwar 00415 SBIN0001981 1547 1547 Processed 27/06/2023 574837903 SandeepsinghPanwar STATE BANK OF INDIA(508548)
114 KHACHAROD MP-18-001-116-002/14
(THADODA) 		1718001116NRG24210620230069248 22/06/2023 niramal singh 1718001116WL008276 niramal singh 00415 SBIN0001981 1547 1547 Processed 27/06/2023 574837903 niramalsingh STATE BANK OF INDIA(508548)
115 KHACHAROD MP-18-001-116-002/29-F
(THADODA) 		1718001116NRG24210620230069253 22/06/2023 sohan singh 1718001116WL008276 sohan singh 00415 SBIN0001981 1547 1547 Processed 27/06/2023 574837903 sohansingh STATE BANK OF INDIA(508548)
116 KHACHAROD MP-18-001-127-001/102
(CHANDODIYA) 		1718001127NRG24220620230069611 22/06/2023 VAJERAM CHOUHAN 1718001127WL008292 VAJERAM CHOUHAN 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 VAJERAMCHOUHAN STATE BANK OF INDIA(508548)
117 KHACHAROD MP-18-001-127-001/162
(CHANDODIYA) 		1718001127NRG24220620230069619 22/06/2023 Baleshwar Chouhan 1718001127WL008292 Baleshwar Chouhan 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 BaleshwarChouhan STATE BANK OF INDIA(508548)
118 KHACHAROD MP-18-001-127-001/162-A
(CHANDODIYA) 		1718001127NRG24220620230069621 22/06/2023 Chanda Bai 1718001127WL008292 Chanda Bai 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574837903 ChandaBai STATE BANK OF INDIA(508548)
SubTotal 26389 26389
119 KHACHAROD MP-18-001-037-001/132
(NIMBODIYAKALAN) 		1718001037NRG24210620230068170 22/06/2023 Shankarlal 1718001037WL008220 Shankarlal 00415 SBIN0005678 1326 1326 Processed 27/06/2023 574837903 Shankarlal STATE BANK OF INDIA(508548)
120 KHACHAROD MP-18-001-086-001/100
(BARKHEDAMADAN) 		1718001000NRG24220620230069643 22/06/2023 Babulal 1718001WL008295 Babulal 00415 SBIN0005678 1547 1547 Processed 27/06/2023 574837903 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHACHAROD MP-18-001-086-001/186-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069652 22/06/2023 pepabai 1718001WL008295 pepabai 00415 SBIN0005678 1326 1326 Processed 27/06/2023 574837903 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHACHAROD MP-18-001-086-001/35
(BARKHEDAMADAN) 		1718001000NRG24220620230069660 22/06/2023 chotulal 1718001WL008295 chotulal 00415 SBIN0005678 1326 1326 Processed 27/06/2023 574837903 chotulal STATE BANK OF INDIA(508548)
123 KHACHAROD MP-18-001-086-001/50
(BARKHEDAMADAN) 		1718001000NRG24220620230069665 22/06/2023 Babulal 1718001WL008295 Babulal 00415 SBIN0005678 1326 1326 Processed 27/06/2023 574837903 Babulal BANK OF INDIA(508505)
124 KHACHAROD MP-18-001-086-001/50
(BARKHEDAMADAN) 		1718001000NRG24220620230069664 22/06/2023 Sampanthbai 1718001WL008295 Sampanthbai 00415 SBIN0005678 1326 1326 Processed 27/06/2023 574837903 Sampanthbai STATE BANK OF INDIA(508548)
125 KHACHAROD MP-18-001-086-001/50
(BARKHEDAMADAN) 		1718001000NRG24220620230069666 22/06/2023 Shardhabai 1718001WL008295 Shardhabai 00415 SBIN0005678 1326 1326 Processed 27/06/2023 574837903 Shardhabai STATE BANK OF INDIA(508548)
126 KHACHAROD MP-18-001-086-001/50-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069667 22/06/2023 BHADAR 1718001WL008295 BHADAR 00415 SBIN0005678 1326 1326 Processed 27/06/2023 574837903 BHADAR STATE BANK OF INDIA(508548)
127 KHACHAROD MP-18-001-086-002/59-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069679 22/06/2023 Sitaram parmar 1718001WL008295 Sitaram parmar 00415 SBIN0005678 1105 1105 Processed 27/06/2023 574837903 Sitaramparmar BANK OF INDIA(508505)
128 KHACHAROD MP-18-001-127-001/50-B
(CHANDODIYA) 		1718001127NRG24220620230069626 22/06/2023 KRISHNA 1718001127WL008292 KRISHNA 00415 SBIN0005678 663 663 Processed 27/06/2023 574837903 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 12597 12597
129 KHACHAROD MP-18-001-086-001/102
(BARKHEDAMADAN) 		1718001000NRG24220620230069644 22/06/2023 tolaram 1718001WL008295 tolaram 00415 SBIN0030370 1547 1547 Processed 27/06/2023 574837903 tolaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
130 KHACHAROD MP-18-001-086-001/102-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069647 22/06/2023 Vishnubai 1718001WL008295 Vishnubai 00415 SBIN0030370 1547 1547 Processed 27/06/2023 574837903 Vishnubai AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHACHAROD MP-18-001-127-001/190-A
(CHANDODIYA) 		1718001127NRG24220620230069624 22/06/2023 KRISHNA BAI 1718001127WL008292 KRISHNA BAI 00415 SBIN0030370 1326 1326 Processed 27/06/2023 574837903 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
132 KHACHAROD MP-18-001-002-002/20
(GOTHADA) 		1718001002NRG24220620230069471 22/06/2023 nandi bai 1718001002WL008284 nandi bai 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574837903 nandibai UCO BANK(607066)
133 KHACHAROD MP-18-001-002-002/20
(GOTHADA) 		1718001002NRG24220620230069472 22/06/2023 nandi bai 1718001002WL008284 nandi bai 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574837903 nandibai BANK OF BARODA(606985)
134 KHACHAROD MP-18-001-002-002/45
(GOTHADA) 		1718001002NRG24220620230069475 22/06/2023 bane singh 1718001002WL008284 bane singh 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574837903 banesingh BANK OF BARODA(606985)
135 KHACHAROD MP-18-001-002-002/45
(GOTHADA) 		1718001002NRG24220620230069476 22/06/2023 bane singh 1718001002WL008284 bane singh 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574837903 banesingh BANK OF BARODA(606985)
136 KHACHAROD MP-18-001-013-001/376
(MOKDI) 		1718001013NRG24210620230069093 22/06/2023 RAMBABU 1718001013WL008261 RAMBABU 00462 UCBA0001463 884 884 Processed 27/06/2023 574837903 RAMBABU UCO BANK(607066)
137 KHACHAROD MP-18-001-127-001/113-A
(CHANDODIYA) 		1718001127NRG24220620230069614 22/06/2023 Parmanand 1718001127WL008292 Parmanand 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574837903 Parmanand IDBI BANK(607095)
138 KHACHAROD MP-18-001-127-001/156
(CHANDODIYA) 		1718001127NRG24220620230069617 22/06/2023 Chen singh 1718001127WL008292 Chen singh 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574837903 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
139 KHACHAROD MP-18-001-127-001/50-B
(CHANDODIYA) 		1718001127NRG24220620230069625 22/06/2023 GOVIND 1718001127WL008292 GOVIND 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574837903 GOVIND UCO BANK(607066)
140 KHACHAROD MP-18-001-127-001/84
(CHANDODIYA) 		1718001127NRG24220620230069631 22/06/2023 MANGILAL 1718001127WL008292 MANGILAL 00462 UCBA0001463 663 663 Processed 27/06/2023 574837903 MANGILAL UCO BANK(607066)
SubTotal 10829 10829
141 KHACHAROD MP-18-001-013-001/378
(MOKDI) 		1718001013NRG24210620230069094 22/06/2023 SANGITA BAI 1718001013WL008261 SANGITA BAI 00555 YESB0000750 884 884 Processed 27/06/2023 574837903 SANGITABAI UCO BANK(607066)
SubTotal 884 884
142 KHACHAROD MP-18-001-013-001/375
(MOKDI) 		1718001013NRG24210620230069092 22/06/2023 JITENDRA TELAR 1718001013WL008261 JITENDRA TELAR 00666 IDFB0042142 884 884 Processed 27/06/2023 574837903 JITENDRATELAR BANK OF BARODA(606985)
SubTotal 884 884
143 KHACHAROD MP-18-001-013-001/370
(MOKDI) 		1718001013NRG24210620230069090 22/06/2023 DASHRATH DABI 1718001013WL008261 DASHRATH DABI 00691 IPOS0000001 884 884 Processed 27/06/2023 574837903 DASHRATHDABI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHACHAROD MP-18-001-013-001/380
(MOKDI) 		1718001013NRG24210620230069096 22/06/2023 MAHESH 1718001013WL008261 MAHESH 00691 IPOS0000001 884 884 Processed 27/06/2023 574837903 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHACHAROD MP-18-001-013-001/390
(MOKDI) 		1718001013NRG24210620230069102 22/06/2023 ANKIT 1718001013WL008261 ANKIT 00691 IPOS0000001 884 884 Processed 27/06/2023 574837903 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHACHAROD MP-18-001-013-001/391
(MOKDI) 		1718001013NRG24210620230069103 22/06/2023 SHAYAM LAL 1718001013WL008261 SHAYAM LAL 00691 IPOS0000001 884 884 Processed 27/06/2023 574837903 SHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHACHAROD MP-18-001-013-001/73
(MOKDI) 		1718001013NRG24210620230069105 22/06/2023 RADHESHAYAM 1718001013WL008261 RADHESHAYAM 00691 IPOS0000001 884 884 Processed 27/06/2023 574837903 RADHESHAYAM BANK OF INDIA(508505)
148 KHACHAROD MP-18-001-013-001/73
(MOKDI) 		1718001013NRG24210620230069106 22/06/2023 RAM KUNWAR 1718001013WL008261 RAM KUNWAR 00691 IPOS0000001 884 884 Processed 27/06/2023 574837903 RAMKUNWAR BANK OF BARODA(606985)
149 KHACHAROD MP-18-001-086-001/38
(BARKHEDAMADAN) 		1718001000NRG24220620230069663 22/06/2023 Suganbai 1718001WL008295 Suganbai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574837903 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHACHAROD MP-18-001-086-002/19
(BARKHEDAMADAN) 		1718001000NRG24220620230069674 22/06/2023 Eswarlal 1718001WL008295 Eswarlal 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574837903 Eswarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
151 KHACHAROD MP-18-001-127-001/102
(CHANDODIYA) 		1718001127NRG24220620230069612 22/06/2023 JANI BAI 1718001127WL008292 JANI BAI 00697 BKID0MG0416 1326 1326 Processed 27/06/2023 574837903 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHACHAROD MP-18-001-127-001/156
(CHANDODIYA) 		1718001127NRG24220620230069618 22/06/2023 PREM BAI 1718001127WL008292 PREM BAI 00697 BKID0MG0416 1326 1326 Processed 27/06/2023 574837903 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
153 KHACHAROD MP-18-001-127-001/84
(CHANDODIYA) 		1718001127NRG24220620230069632 22/06/2023 KAILSHI BAI 1718001127WL008292 KAILSHI BAI 00697 BKID0MG0416 1105 1105 Processed 27/06/2023 574837903 KAILSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
154 KHACHAROD MP-18-001-086-001/23-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069655 22/06/2023 Hakam 1718001WL008295 Hakam 00697 BKID0MG0422 1326 1326 Processed 27/06/2023 574837903 Hakam BANK OF INDIA(508505)
155 KHACHAROD MP-18-001-086-002/30-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069677 22/06/2023 kaluram 1718001WL008295 kaluram 00697 BKID0MG0422 1105 1105 Processed 27/06/2023 574837903 kaluram BANK OF BARODA(606985)
SubTotal 2431 2431
156 KHACHAROD MP-18-001-109-001/112-A
(BARLAI) 		1718001109NRG24210620230068180 22/06/2023 Sanjy 1718001109WL008222 Sanjy 00697 BKID0MG0425 1326 1326 Processed 27/06/2023 574837903 Sanjy NARMADA JHABUA GRAMIN BANK(508515)
157 KHACHAROD MP-18-001-116-002/29-D
(THADODA) 		1718001116NRG24210620230069252 22/06/2023 SARUP SINGH 1718001116WL008276 SARUP SINGH 00697 BKID0MG0425 1547 1547 Processed 27/06/2023 574837903 SARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
158 KHACHAROD MP-18-001-037-001/264
(NIMBODIYAKALAN) 		1718001037NRG24210620230068172 22/06/2023 rajendra singh 1718001037WL008220 rajendra singh 00697 BKID0MG0426 1326 1326 Processed 27/06/2023 574837903 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 KHACHAROD MP-18-001-116-002/6-A
(THADODA) 		1718001116NRG24210620230069256 22/06/2023 MANGAL SINGH 1718001116WL008276 MANGAL SINGH 00697 BKID0NAMRGB 10 10 Processed 27/06/2023 574837903 MANGALSINGH BANK OF BARODA(606985)
SubTotal 10 10
160 KHACHAROD MP-18-001-013-001/389
(MOKDI) 		1718001013NRG24210620230069101 22/06/2023 KULDEEP 1718001013WL008261 KULDEEP 00703 AIRP0000001 884 884 Processed 27/06/2023 574837903 KULDEEP UCO BANK(607066)
SubTotal 884 884
161 KHACHAROD MP-18-001-086-001/65-A
(BARKHEDAMADAN) 		1718001000NRG24220620230069668 22/06/2023 kailash 1718001WL008295 kailash 450001 1326 1326 Processed 27/06/2023 574837903 kailash BANK OF BARODA(606985)
SubTotal 1326 1326
Total 193766 193766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_220623APB_FTO_116801 45622101 1326
2 KHACHAROD MP1718001_220623APB_FTO_116801 AXIS BANK UTIB0001961 NAGDA 884
3 KHACHAROD MP1718001_220623APB_FTO_116801 Bank of Baroda BARB0KHACHR KHACHROD 18564
4 KHACHAROD MP1718001_220623APB_FTO_116801 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2652
5 KHACHAROD MP1718001_220623APB_FTO_116801 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
6 KHACHAROD MP1718001_220623APB_FTO_116801 Bank of Baroda BARB0UNHELX UNHEL 13702
7 KHACHAROD MP1718001_220623APB_FTO_116801 Bank of India BKID0008838 DEPALPUR 1326
8 KHACHAROD MP1718001_220623APB_FTO_116801 Bank of India BKID0009111 UNHEL 15691
9 KHACHAROD MP1718001_220623APB_FTO_116801 Bank of India BKID0009112 KHACHRAUD 39629
10 KHACHAROD MP1718001_220623APB_FTO_116801 Bank of India BKID0009122 NAGDA 5304
11 KHACHAROD MP1718001_220623APB_FTO_116801 Canara Bank CNRB0005564 NAGDA 1326
12 KHACHAROD MP1718001_220623APB_FTO_116801 Canara Bank CNRB0005835 KHACHAROD 7293
13 KHACHAROD MP1718001_220623APB_FTO_116801 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 2210
14 KHACHAROD MP1718001_220623APB_FTO_116801 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 1768
15 KHACHAROD MP1718001_220623APB_FTO_116801 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 1547
16 KHACHAROD MP1718001_220623APB_FTO_116801 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 884
17 KHACHAROD MP1718001_220623APB_FTO_116801 ICICI BANK ICIC0006577 KHACHRAUD 2210
18 KHACHAROD MP1718001_220623APB_FTO_116801 Punjab National Bank PUNB0116100 KHARSOD KALAN 1105
19 KHACHAROD MP1718001_220623APB_FTO_116801 State Bank of India SBIN0001981 ADB KHACHROD 26389
20 KHACHAROD MP1718001_220623APB_FTO_116801 State Bank of India SBIN0005678 NAGDA 12597
21 KHACHAROD MP1718001_220623APB_FTO_116801 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 4420
22 KHACHAROD MP1718001_220623APB_FTO_116801 UCO Bank UCBA0001463 GHINODA 10829
23 KHACHAROD MP1718001_220623APB_FTO_116801 YES BANK LTD YESB0000750 NAGDA, MADHYA PRADESH 884
24 KHACHAROD MP1718001_220623APB_FTO_116801 IDFC Bank IDFB0042142 SEJAWATA BRANCH 884
25 KHACHAROD MP1718001_220623APB_FTO_116801 India Post Payments Bank IPOS0000001 Ujjain 7735
26 KHACHAROD MP1718001_220623APB_FTO_116801 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 3757
27 KHACHAROD MP1718001_220623APB_FTO_116801 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2431
28 KHACHAROD MP1718001_220623APB_FTO_116801 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2873
29 KHACHAROD MP1718001_220623APB_FTO_116801 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1326
30 KHACHAROD MP1718001_220623APB_FTO_116801 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 10
31 KHACHAROD MP1718001_220623APB_FTO_116801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel