Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_260224APB_FTO_475061
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-18-001-065-001/151
(BEHLOLA) 		1718001065NRG24240220240355176 26/02/2024 sharda bai 1718001065WL034980 sharda bai 00032 UTIB0001961 1547 1547 Processed 12/04/2024 302066365 shardabai BANK OF INDIA(508505)
2 KHACHAROD MP-18-001-065-001/370
(BEHLOLA) 		1718001065NRG24240220240355192 26/02/2024 Sudhama 1718001065WL034980 Sudhama 00032 UTIB0001961 1547 1547 Processed 12/04/2024 302066365 Sudhama BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-065-001/376
(BEHLOLA) 		1718001065NRG24240220240355193 26/02/2024 SOHANLAL 1718001065WL034980 SOHANLAL 00032 UTIB0001961 1547 1547 Processed 12/04/2024 302066365 SOHANLAL BANK OF INDIA(508505)
SubTotal 4641 4641
4 KHACHAROD MP-18-001-019-001/315
(PACHLASI) 		1718001000NRG24240220240355325 26/02/2024 jasvant pramar 1718001WL034991 jasvant pramar 00032 UTIB0002509 1105 1105 Processed 12/04/2024 302066365 jasvantpramar AXIS BANK(607153)
SubTotal 1105 1105
5 KHACHAROD MP-18-001-013-001/222
(MOKDI) 		1718001013NRG24230220240354774 26/02/2024 KOSHALYA BAI 1718001013WL034962 KOSHALYA BAI 00045 BARB0KHACHR 1326 1326 Processed 12/04/2024 302066365 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
6 KHACHAROD MP-18-001-019-001/312
(PACHLASI) 		1718001000NRG24240220240355322 26/02/2024 kanehyalal 1718001WL034991 kanehyalal 00045 BARB0KHACHR 1326 1326 Processed 13/04/2024 302066365 kanehyalal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHACHAROD MP-18-001-019-001/377
(PACHLASI) 		1718001000NRG24240220240355327 26/02/2024 Shankar lal 1718001WL034991 Shankar lal 00045 BARB0KHACHR 1105 1105 Processed 12/04/2024 302066365 Shankarlal BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-019-001/75
(PACHLASI) 		1718001000NRG24240220240355331 26/02/2024 Ramkanya 1718001WL034991 Ramkanya 00045 BARB0KHACHR 1326 1326 Processed 12/04/2024 302066365 Ramkanya BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-020-003/40
(KUMHARWADI) 		1718001020NRG24240220240354925 26/02/2024 rahul 1718001020WL034968 rahul 00045 BARB0KHACHR 30 30 Processed 13/04/2024 302066365 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHACHAROD MP-18-001-020-003/41
(KUMHARWADI) 		1718001020NRG24240220240354926 26/02/2024 Naguji 1718001020WL034968 Naguji 00045 BARB0KHACHR 30 30 Processed 12/04/2024 302066365 Naguji BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-065-001/101
(BEHLOLA) 		1718001065NRG24240220240355175 26/02/2024 Thawar 1718001065WL034980 Thawar 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Thawar BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-065-001/168-B
(BEHLOLA) 		1718001065NRG24240220240355180 26/02/2024 Rakesh 1718001065WL034980 Rakesh 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Rakesh STATE BANK OF INDIA(508548)
13 KHACHAROD MP-18-001-065-001/359
(BEHLOLA) 		1718001065NRG24240220240355187 26/02/2024 Laminaryan 1718001065WL034980 Laminaryan 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Laminaryan BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-065-001/361
(BEHLOLA) 		1718001065NRG24240220240355188 26/02/2024 Vinod 1718001065WL034980 Vinod 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Vinod BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-065-001/362
(BEHLOLA) 		1718001065NRG24240220240355189 26/02/2024 Arjun 1718001065WL034980 Arjun 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Arjun BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-065-001/363
(BEHLOLA) 		1718001065NRG24240220240355190 26/02/2024 Arjun 1718001065WL034980 Arjun 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Arjun BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-065-001/364
(BEHLOLA) 		1718001065NRG24240220240355191 26/02/2024 SANTOSH 1718001065WL034980 SANTOSH 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 SANTOSH BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-065-001/393
(BEHLOLA) 		1718001065NRG24240220240355194 26/02/2024 Ashok 1718001065WL034980 Ashok 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Ashok BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-065-001/400
(BEHLOLA) 		1718001065NRG24240220240355196 26/02/2024 Deepak 1718001065WL034980 Deepak 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Deepak BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-065-001/402
(BEHLOLA) 		1718001065NRG24240220240355198 26/02/2024 Shrvan 1718001065WL034980 Shrvan 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Shrvan BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-065-001/403
(BEHLOLA) 		1718001065NRG24240220240355199 26/02/2024 Parmeshwar 1718001065WL034980 Parmeshwar 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Parmeshwar BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-065-001/404
(BEHLOLA) 		1718001065NRG24240220240355200 26/02/2024 Rahul 1718001065WL034980 Rahul 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Rahul BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-065-001/411
(BEHLOLA) 		1718001065NRG24240220240355205 26/02/2024 Lalit Sharma 1718001065WL034980 Lalit Sharma 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 LalitSharma HDFC BANK LTD(607152)
24 KHACHAROD MP-18-001-065-001/414
(BEHLOLA) 		1718001065NRG24240220240355206 26/02/2024 Rohit 1718001065WL034980 Rohit 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Rohit BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-065-001/422
(BEHLOLA) 		1718001065NRG24240220240355210 26/02/2024 Nilesh 1718001065WL034980 Nilesh 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Nilesh BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-065-001/424
(BEHLOLA) 		1718001065NRG24240220240355211 26/02/2024 Mukesh 1718001065WL034980 Mukesh 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Mukesh BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-065-001/46-F
(BEHLOLA) 		1718001065NRG24240220240355213 26/02/2024 Rmesh 1718001065WL034980 Rmesh 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302066365 Rmesh BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-070-001/110
(RUNKHEDA) 		1718001000NRG24230220240354688 26/02/2024 GOVIND 1718001WL034956 GOVIND 00045 BARB0KHACHR 7 7 Processed 12/04/2024 302066365 GOVIND BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-122-001/38
(SEDARI) 		1718001000NRG24250220240355926 26/02/2024 Bharat 1718001WL035016 Bharat 00045 BARB0KHACHR 6 6 Processed 12/04/2024 302066365 Bharat UCO BANK(607066)
30 KHACHAROD MP-18-001-122-001/50
(SEDARI) 		1718001000NRG24250220240355930 26/02/2024 kavita 1718001WL035016 kavita 00045 BARB0KHACHR 6 6 Processed 12/04/2024 302066365 kavita BANK OF BARODA(606985)
SubTotal 31461 31461
31 KHACHAROD MP-18-001-020-003/35
(KUMHARWADI) 		1718001020NRG24240220240354921 26/02/2024 Lila 1718001020WL034968 Lila 00045 BARB0NAGDAX 30 30 Processed 12/04/2024 302066365 Lila BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-024-001/119
(DABRI) 		1718001000NRG24250220240355425 26/02/2024 jujar 1718001WL034997 jujar 00045 BARB0NAGDAX 1547 1547 Processed 12/04/2024 302066365 jujar BANK OF BARODA(606985)
33 KHACHAROD MP-18-001-024-001/250
(DABRI) 		1718001000NRG24250220240355431 26/02/2024 bane singh 1718001WL034997 bane singh 00045 BARB0NAGDAX 1547 1547 Processed 12/04/2024 302066365 banesingh BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-024-001/29-A
(DABRI) 		1718001000NRG24250220240355435 26/02/2024 saroda 1718001WL034997 saroda 00045 BARB0NAGDAX 1547 1547 Processed 12/04/2024 302066365 saroda BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-114-001/301
(BIRIYAKHEDI) 		1718001114NRG24230220240352869 26/02/2024 Pramlata 1718001114WL034858 Pramlata 00045 BARB0NAGDAX 6 6 Processed 13/04/2024 302066365 Pramlata INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHACHAROD MP-18-001-114-001/308
(BIRIYAKHEDI) 		1718001114NRG24230220240352870 26/02/2024 nadu 1718001114WL034858 nadu 00045 BARB0NAGDAX 6 6 Processed 12/04/2024 302066365 nadu UCO BANK(607066)
37 KHACHAROD MP-18-001-114-001/309
(BIRIYAKHEDI) 		1718001114NRG24230220240352872 26/02/2024 Shugan 1718001114WL034858 Shugan 00045 BARB0NAGDAX 6 6 Processed 12/04/2024 302066365 Shugan CENTRAL BANK OF INDIA(607115)
38 KHACHAROD MP-18-001-114-001/312
(BIRIYAKHEDI) 		1718001114NRG24230220240352874 26/02/2024 dramender 1718001114WL034858 dramender 00045 BARB0NAGDAX 6 6 Processed 12/04/2024 302066365 dramender STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-114-001/312
(BIRIYAKHEDI) 		1718001114NRG24230220240352873 26/02/2024 dramender 1718001114WL034858 dramender 00045 BARB0NAGDAX 6 6 Processed 13/04/2024 302066365 dramender AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHACHAROD MP-18-001-114-001/404
(BIRIYAKHEDI) 		1718001114NRG24230220240352876 26/02/2024 Raviraj 1718001114WL034858 Raviraj 00045 BARB0NAGDAX 6 6 Processed 12/04/2024 302066365 Raviraj BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-114-001/80
(BIRIYAKHEDI) 		1718001114NRG24230220240352888 26/02/2024 nada kishor 1718001114WL034858 nada kishor 00045 BARB0NAGDAX 6 6 Processed 12/04/2024 302066365 nadakishor BANK OF INDIA(508505)
SubTotal 4713 4713
42 KHACHAROD MP-18-001-073-002/225
(LEKODIA ANJANA) 		1718001073NRG24220220240352421 26/02/2024 Gordhan 1718001073WL034832 Gordhan 00045 BARB0UNHELX 1105 1105 Processed 12/04/2024 302066365 Gordhan BANK OF BARODA(606985)
43 KHACHAROD MP-18-001-073-002/618-A
(LEKODIA ANJANA) 		1718001073NRG24220220240352427 26/02/2024 krishna bai 1718001073WL034832 krishna bai 00045 BARB0UNHELX 1105 1105 Processed 13/04/2024 302066365 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-094-002/139
(KUNDLA) 		1718001094NRG24230220240352833 26/02/2024 JITENDRASINGH 1718001094WL034857 JITENDRASINGH 00045 BARB0UNHELX 884 884 Processed 12/04/2024 302066365 JITENDRASINGH BANK OF BARODA(606985)
45 KHACHAROD MP-18-001-094-002/151
(KUNDLA) 		1718001094NRG24230220240352836 26/02/2024 krishnpalsingh 1718001094WL034857 krishnpalsingh 00045 BARB0UNHELX 884 884 Processed 12/04/2024 302066365 krishnpalsingh BANK OF BARODA(606985)
46 KHACHAROD MP-18-001-123-001/10
(SURJAKHRDI) 		1718001123NRG24240220240355332 26/02/2024 kailash 1718001123WL034992 kailash 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 kailash BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-123-001/102-A
(SURJAKHRDI) 		1718001123NRG24240220240355334 26/02/2024 Banesingh 1718001123WL034992 Banesingh 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Banesingh BANK OF BARODA(606985)
48 KHACHAROD MP-18-001-123-001/113
(SURJAKHRDI) 		1718001123NRG24240220240355336 26/02/2024 mangilal 1718001123WL034992 mangilal 00045 BARB0UNHELX 30 30 Processed 13/04/2024 302066365 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHACHAROD MP-18-001-123-001/114
(SURJAKHRDI) 		1718001123NRG24240220240355337 26/02/2024 BANTU 1718001123WL034992 BANTU 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 BANTU BANK OF BARODA(606985)
50 KHACHAROD MP-18-001-123-001/114
(SURJAKHRDI) 		1718001123NRG24240220240355338 26/02/2024 KAVITA 1718001123WL034992 KAVITA 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 KAVITA BANK OF BARODA(606985)
51 KHACHAROD MP-18-001-123-001/114-A
(SURJAKHRDI) 		1718001123NRG24240220240355339 26/02/2024 Vishanu Bai 1718001123WL034992 Vishanu Bai 00045 BARB0UNHELX 30 30 Processed 13/04/2024 302066365 VishanuBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHACHAROD MP-18-001-123-001/114-B
(SURJAKHRDI) 		1718001123NRG24240220240355341 26/02/2024 Sevaram 1718001123WL034992 Sevaram 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Sevaram BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-123-001/122
(SURJAKHRDI) 		1718001123NRG24240220240355343 26/02/2024 goru 1718001123WL034992 goru 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 goru BANK OF BARODA(606985)
54 KHACHAROD MP-18-001-123-001/122
(SURJAKHRDI) 		1718001123NRG24240220240355344 26/02/2024 kalabai 1718001123WL034992 kalabai 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 kalabai BANK OF BARODA(606985)
55 KHACHAROD MP-18-001-123-001/125-A
(SURJAKHRDI) 		1718001123NRG24240220240355345 26/02/2024 Kishan 1718001123WL034992 Kishan 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Kishan PUNJAB NATIONAL BANK(508568)
56 KHACHAROD MP-18-001-123-001/125-A
(SURJAKHRDI) 		1718001123NRG24240220240355346 26/02/2024 Rani 1718001123WL034992 Rani 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Rani BANK OF BARODA(606985)
57 KHACHAROD MP-18-001-123-001/188
(SURJAKHRDI) 		1718001123NRG24240220240355355 26/02/2024 Suresh 1718001123WL034992 Suresh 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Suresh BANK OF BARODA(606985)
58 KHACHAROD MP-18-001-123-001/190
(SURJAKHRDI) 		1718001123NRG24240220240355357 26/02/2024 Dashrath 1718001123WL034992 Dashrath 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Dashrath BANK OF BARODA(606985)
59 KHACHAROD MP-18-001-123-001/190
(SURJAKHRDI) 		1718001123NRG24240220240355358 26/02/2024 Sanju 1718001123WL034992 Sanju 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Sanju BANK OF BARODA(606985)
60 KHACHAROD MP-18-001-123-001/30
(SURJAKHRDI) 		1718001123NRG24240220240355359 26/02/2024 avtar 1718001123WL034992 avtar 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 avtar BANK OF BARODA(606985)
61 KHACHAROD MP-18-001-123-001/30
(SURJAKHRDI) 		1718001123NRG24240220240355360 26/02/2024 Chandar Bai 1718001123WL034992 Chandar Bai 00045 BARB0UNHELX 30 30 Processed 13/04/2024 302066365 ChandarBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHACHAROD MP-18-001-123-002/32
(SURJAKHRDI) 		1718001123NRG24240220240355369 26/02/2024 Jyoti 1718001123WL034992 Jyoti 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Jyoti BANK OF BARODA(606985)
63 KHACHAROD MP-18-001-123-002/32
(SURJAKHRDI) 		1718001123NRG24240220240355368 26/02/2024 Jyoti 1718001123WL034992 Jyoti 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Jyoti BANK OF BARODA(606985)
64 KHACHAROD MP-18-001-123-002/32
(SURJAKHRDI) 		1718001123NRG24240220240355366 26/02/2024 KAILASH 1718001123WL034992 KAILASH 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 KAILASH STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-123-002/32
(SURJAKHRDI) 		1718001123NRG24240220240355367 26/02/2024 Teju Bai 1718001123WL034992 Teju Bai 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 TejuBai BANK OF BARODA(606985)
66 KHACHAROD MP-18-001-123-002/39-A
(SURJAKHRDI) 		1718001123NRG24240220240355372 26/02/2024 Rakesh 1718001123WL034992 Rakesh 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 Rakesh BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-123-002/97
(SURJAKHRDI) 		1718001123NRG24240220240355384 26/02/2024 rahul 1718001123WL034992 rahul 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302066365 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4638 4638
68 KHACHAROD MP-18-001-073-002/166
(LEKODIA ANJANA) 		1718001073NRG24220220240352418 26/02/2024 gokulnath 1718001073WL034832 gokulnath 00048 BKID0009111 1105 1105 Processed 13/04/2024 302066365 gokulnath INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHACHAROD MP-18-001-073-002/191
(LEKODIA ANJANA) 		1718001073NRG24220220240352419 26/02/2024 Pannalal 1718001073WL034832 Pannalal 00048 BKID0009111 1105 1105 Processed 12/04/2024 302066365 Pannalal BANK OF BARODA(606985)
70 KHACHAROD MP-18-001-073-002/199
(LEKODIA ANJANA) 		1718001073NRG24220220240352420 26/02/2024 parakshnanuram 1718001073WL034832 parakshnanuram 00048 BKID0009111 1105 1105 Processed 12/04/2024 302066365 parakshnanuram BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-073-002/265
(LEKODIA ANJANA) 		1718001073NRG24220220240352423 26/02/2024 pawandas 1718001073WL034832 pawandas 00048 BKID0009111 1105 1105 Processed 13/04/2024 302066365 pawandas INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHACHAROD MP-18-001-073-002/268
(LEKODIA ANJANA) 		1718001073NRG24220220240352424 26/02/2024 Rahul 1718001073WL034832 Rahul 00048 BKID0009111 1105 1105 Processed 12/04/2024 302066365 Rahul BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-073-002/614-A
(LEKODIA ANJANA) 		1718001073NRG24220220240352425 26/02/2024 doli 1718001073WL034832 doli 00048 BKID0009111 1105 1105 Processed 12/04/2024 302066365 doli BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-094-002/149
(KUNDLA) 		1718001094NRG24230220240352835 26/02/2024 kushal singh 1718001094WL034857 kushal singh 00048 BKID0009111 884 884 Processed 12/04/2024 302066365 kushalsingh BANK OF INDIA(508505)
75 KHACHAROD MP-18-001-094-002/155
(KUNDLA) 		1718001094NRG24230220240352837 26/02/2024 sanjay singh 1718001094WL034857 sanjay singh 00048 BKID0009111 884 884 Processed 12/04/2024 302066365 sanjaysingh BANK OF BARODA(606985)
76 KHACHAROD MP-18-001-123-001/102-A
(SURJAKHRDI) 		1718001123NRG24240220240355335 26/02/2024 jashodabai 1718001123WL034992 jashodabai 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 jashodabai BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-123-001/114-A
(SURJAKHRDI) 		1718001123NRG24240220240355340 26/02/2024 Banesingh 1718001123WL034992 Banesingh 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 Banesingh BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-123-001/126
(SURJAKHRDI) 		1718001123NRG24240220240355347 26/02/2024 BHAMARSINH 1718001123WL034992 BHAMARSINH 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 BHAMARSINH BANK OF BARODA(606985)
79 KHACHAROD MP-18-001-123-001/126
(SURJAKHRDI) 		1718001123NRG24240220240355348 26/02/2024 SHANTABAI 1718001123WL034992 SHANTABAI 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 SHANTABAI BANK OF INDIA(508505)
80 KHACHAROD MP-18-001-123-001/149
(SURJAKHRDI) 		1718001123NRG24240220240355352 26/02/2024 lilaabai 1718001123WL034992 lilaabai 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 lilaabai BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-123-001/167
(SURJAKHRDI) 		1718001123NRG24240220240355354 26/02/2024 mohan bai 1718001123WL034992 mohan bai 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 mohanbai BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-123-001/167
(SURJAKHRDI) 		1718001123NRG24240220240355353 26/02/2024 pura ji 1718001123WL034992 pura ji 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 puraji BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-123-002/24
(SURJAKHRDI) 		1718001123NRG24240220240355363 26/02/2024 banesingh 1718001123WL034992 banesingh 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 banesingh BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-123-002/25
(SURJAKHRDI) 		1718001123NRG24240220240355365 26/02/2024 shanti bai 1718001123WL034992 shanti bai 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 shantibai BANK OF BARODA(606985)
85 KHACHAROD MP-18-001-123-002/25
(SURJAKHRDI) 		1718001123NRG24240220240355364 26/02/2024 uday 1718001123WL034992 uday 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 uday PUNJAB NATIONAL BANK(508568)
86 KHACHAROD MP-18-001-123-002/39
(SURJAKHRDI) 		1718001123NRG24240220240355371 26/02/2024 sugsn bai 1718001123WL034992 sugsn bai 00048 BKID0009111 30 30 Processed 13/04/2024 302066365 sugsnbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHACHAROD MP-18-001-123-002/47-A
(SURJAKHRDI) 		1718001123NRG24240220240355374 26/02/2024 pappu nath 1718001123WL034992 pappu nath 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 pappunath BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-123-002/47-A
(SURJAKHRDI) 		1718001123NRG24240220240355375 26/02/2024 sima bai 1718001123WL034992 sima bai 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 simabai BANK OF INDIA(508505)
89 KHACHAROD MP-18-001-123-002/76
(SURJAKHRDI) 		1718001123NRG24240220240355378 26/02/2024 Raja ram 1718001123WL034992 Raja ram 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 Rajaram PUNJAB NATIONAL BANK(508568)
90 KHACHAROD MP-18-001-123-002/76
(SURJAKHRDI) 		1718001123NRG24240220240355379 26/02/2024 vishnu bai 1718001123WL034992 vishnu bai 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 vishnubai BANK OF INDIA(508505)
91 KHACHAROD MP-18-001-123-002/92
(SURJAKHRDI) 		1718001123NRG24240220240355380 26/02/2024 BALU NATH 1718001123WL034992 BALU NATH 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 BALUNATH BANK OF BARODA(606985)
92 KHACHAROD MP-18-001-123-002/92
(SURJAKHRDI) 		1718001123NRG24240220240355381 26/02/2024 LALITA BAI 1718001123WL034992 LALITA BAI 00048 BKID0009111 30 30 Processed 13/04/2024 302066365 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHACHAROD MP-18-001-123-002/93
(SURJAKHRDI) 		1718001123NRG24240220240355382 26/02/2024 vikram 1718001123WL034992 vikram 00048 BKID0009111 30 30 Processed 12/04/2024 302066365 vikram BANK OF INDIA(508505)
SubTotal 8938 8938
94 KHACHAROD MP-18-001-019-001/162
(PACHLASI) 		1718001000NRG24240220240355317 26/02/2024 Bablibai 1718001WL034991 Bablibai 00048 BKID0009112 1326 1326 Processed 12/04/2024 302066365 Bablibai BANK OF INDIA(508505)
95 KHACHAROD MP-18-001-019-001/162
(PACHLASI) 		1718001000NRG24240220240355315 26/02/2024 Reshambai 1718001WL034991 Reshambai 00048 BKID0009112 1326 1326 Processed 12/04/2024 302066365 Reshambai BANK OF INDIA(508505)
96 KHACHAROD MP-18-001-019-001/196
(PACHLASI) 		1718001000NRG24240220240355321 26/02/2024 Pavitra bai 1718001WL034991 Pavitra bai 00048 BKID0009112 1326 1326 Processed 12/04/2024 302066365 Pavitrabai BANK OF INDIA(508505)
97 KHACHAROD MP-18-001-019-001/196
(PACHLASI) 		1718001000NRG24240220240355320 26/02/2024 Raju bai 1718001WL034991 Raju bai 00048 BKID0009112 1326 1326 Processed 12/04/2024 302066365 Rajubai BANK OF INDIA(508505)
98 KHACHAROD MP-18-001-019-001/312
(PACHLASI) 		1718001000NRG24240220240355323 26/02/2024 Samrat 1718001WL034991 Samrat 00048 BKID0009112 1326 1326 Processed 12/04/2024 302066365 Samrat UCO BANK(607066)
99 KHACHAROD MP-18-001-020-003/121
(KUMHARWADI) 		1718001020NRG24240220240354916 26/02/2024 mangi bai 1718001020WL034968 mangi bai 00048 BKID0009112 30 30 Processed 13/04/2024 302066365 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHACHAROD MP-18-001-020-003/126
(KUMHARWADI) 		1718001020NRG24240220240354917 26/02/2024 Sardarsingh 1718001020WL034968 Sardarsingh 00048 BKID0009112 30 30 Rejected 12/04/2024 302066365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KHACHAROD MP-18-001-020-003/41
(KUMHARWADI) 		1718001020NRG24240220240354927 26/02/2024 Mansingh 1718001020WL034968 Mansingh 00048 BKID0009112 30 30 Processed 12/04/2024 302066365 Mansingh BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-020-003/94-F
(KUMHARWADI) 		1718001020NRG24240220240354939 26/02/2024 geeta bai 1718001020WL034968 geeta bai 00048 BKID0009112 1326 1326 Processed 13/04/2024 302066365 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHACHAROD MP-18-001-056-001/168
(BHIKAMPUR) 		1718001056NRG24230220240352602 26/02/2024 sitaram ramlal 1718001056WL034846 sitaram ramlal 00048 BKID0009112 6 6 Processed 13/04/2024 302066365 sitaramramlal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHACHAROD MP-18-001-065-001/1
(BEHLOLA) 		1718001065NRG24240220240355174 26/02/2024 Rugnath 1718001065WL034980 Rugnath 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 Rugnath BANK OF INDIA(508505)
105 KHACHAROD MP-18-001-065-001/158
(BEHLOLA) 		1718001065NRG24240220240355177 26/02/2024 Ashok Bairagi 1718001065WL034980 Ashok Bairagi 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 AshokBairagi BANK OF INDIA(508505)
106 KHACHAROD MP-18-001-065-001/163
(BEHLOLA) 		1718001065NRG24240220240355178 26/02/2024 Dinesh 1718001065WL034980 Dinesh 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 Dinesh BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-065-001/280-A
(BEHLOLA) 		1718001065NRG24240220240355183 26/02/2024 govind sharma 1718001065WL034980 govind sharma 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 govindsharma BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-065-001/295
(BEHLOLA) 		1718001065NRG24240220240355184 26/02/2024 Mohanlal 1718001065WL034980 Mohanlal 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 Mohanlal BANK OF BARODA(606985)
109 KHACHAROD MP-18-001-065-001/321
(BEHLOLA) 		1718001065NRG24240220240355185 26/02/2024 Rahul kumar 1718001065WL034980 Rahul kumar 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 Rahulkumar BANK OF INDIA(508505)
110 KHACHAROD MP-18-001-065-001/394
(BEHLOLA) 		1718001065NRG24240220240355195 26/02/2024 Nandram 1718001065WL034980 Nandram 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 Nandram BANK OF BARODA(606985)
111 KHACHAROD MP-18-001-065-001/401
(BEHLOLA) 		1718001065NRG24240220240355197 26/02/2024 Rahul 1718001065WL034980 Rahul 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 Rahul BANK OF BARODA(606985)
112 KHACHAROD MP-18-001-065-001/46-A
(BEHLOLA) 		1718001065NRG24240220240355212 26/02/2024 radhesyam 1718001065WL034980 radhesyam 00048 BKID0009112 1547 1547 Processed 12/04/2024 302066365 radhesyam BANK OF INDIA(508505)
113 KHACHAROD MP-18-001-070-001/255-B
(RUNKHEDA) 		1718001000NRG24230220240354694 26/02/2024 ashok 1718001WL034956 ashok 00048 BKID0009112 7 7 Processed 13/04/2024 302066365 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHACHAROD MP-18-001-070-001/256-D
(RUNKHEDA) 		1718001000NRG24230220240354695 26/02/2024 raju prajapat 1718001WL034956 raju prajapat 00048 BKID0009112 7 7 Processed 13/04/2024 302066365 rajuprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHACHAROD MP-18-001-070-001/272-A
(RUNKHEDA) 		1718001000NRG24230220240354698 26/02/2024 Mangal singh 1718001WL034956 Mangal singh 00048 BKID0009112 7 7 Processed 12/04/2024 302066365 Mangalsingh BANK OF INDIA(508505)
116 KHACHAROD MP-18-001-114-001/53
(BIRIYAKHEDI) 		1718001114NRG24230220240352883 26/02/2024 rajesh 1718001114WL034858 rajesh 00048 BKID0009112 6 6 Processed 13/04/2024 302066365 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22002 22002
117 KHACHAROD MP-18-001-013-001/222
(MOKDI) 		1718001013NRG24230220240354773 26/02/2024 KAILASH VARDA JI 1718001013WL034962 KAILASH VARDA JI 00048 BKID0009122 1326 1326 Processed 13/04/2024 302066365 KAILASHVARDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHACHAROD MP-18-001-013-001/222
(MOKDI) 		1718001013NRG24230220240354775 26/02/2024 RADHESHAYAM 1718001013WL034962 RADHESHAYAM 00048 BKID0009122 1326 1326 Processed 12/04/2024 302066365 RADHESHAYAM UCO BANK(607066)
119 KHACHAROD MP-18-001-024-001/103
(DABRI) 		1718001000NRG24250220240355424 26/02/2024 chandar singh 1718001WL034997 chandar singh 00048 BKID0009122 1547 1547 Processed 12/04/2024 302066365 chandarsingh BANK OF INDIA(508505)
120 KHACHAROD MP-18-001-024-001/17-B
(DABRI) 		1718001000NRG24250220240355426 26/02/2024 sangeeta 1718001WL034997 sangeeta 00048 BKID0009122 1547 1547 Processed 13/04/2024 302066365 sangeeta FINO PAYMENTS BANK LTD(608001)
121 KHACHAROD MP-18-001-024-001/18-A
(DABRI) 		1718001000NRG24250220240355427 26/02/2024 mohan 1718001WL034997 mohan 00048 BKID0009122 1547 1547 Processed 12/04/2024 302066365 mohan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
122 KHACHAROD MP-18-001-024-001/243
(DABRI) 		1718001000NRG24250220240355429 26/02/2024 manju bai 1718001WL034997 manju bai 00048 BKID0009122 1547 1547 Processed 12/04/2024 302066365 manjubai BANK OF INDIA(508505)
123 KHACHAROD MP-18-001-024-001/248
(DABRI) 		1718001000NRG24250220240355430 26/02/2024 Jarina Bee 1718001WL034997 Jarina Bee 00048 BKID0009122 1547 1547 Processed 12/04/2024 302066365 JarinaBee BANK OF INDIA(508505)
124 KHACHAROD MP-18-001-024-001/250
(DABRI) 		1718001000NRG24250220240355432 26/02/2024 gori bai 1718001WL034997 gori bai 00048 BKID0009122 1547 1547 Processed 12/04/2024 302066365 goribai BANK OF INDIA(508505)
125 KHACHAROD MP-18-001-024-001/57
(DABRI) 		1718001000NRG24250220240355436 26/02/2024 JAGDISH 1718001WL034997 JAGDISH 00048 BKID0009122 1547 1547 Processed 12/04/2024 302066365 JAGDISH BANK OF BARODA(606985)
126 KHACHAROD MP-18-001-094-001/27
(KUNDLA) 		1718001094NRG24230220240352829 26/02/2024 SORAM BAI 1718001094WL034857 SORAM BAI 00048 BKID0009122 884 884 Processed 12/04/2024 302066365 SORAMBAI BANK OF INDIA(508505)
127 KHACHAROD MP-18-001-094-002/140
(KUNDLA) 		1718001094NRG24230220240352834 26/02/2024 rajpal singh 1718001094WL034857 rajpal singh 00048 BKID0009122 884 884 Processed 12/04/2024 302066365 rajpalsingh BANK OF INDIA(508505)
128 KHACHAROD MP-18-001-094-002/96
(KUNDLA) 		1718001094NRG24230220240352838 26/02/2024 harisingh 1718001094WL034857 harisingh 00048 BKID0009122 884 884 Processed 12/04/2024 302066365 harisingh BANK OF INDIA(508505)
129 KHACHAROD MP-18-001-114-001/101
(BIRIYAKHEDI) 		1718001114NRG24230220240352840 26/02/2024 vishnu 1718001114WL034858 vishnu 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 vishnu UCO BANK(607066)
130 KHACHAROD MP-18-001-114-001/101
(BIRIYAKHEDI) 		1718001114NRG24230220240352839 26/02/2024 vishnu 1718001114WL034858 vishnu 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 vishnu UCO BANK(607066)
131 KHACHAROD MP-18-001-114-001/146
(BIRIYAKHEDI) 		1718001114NRG24230220240352850 26/02/2024 Jagdish 1718001114WL034858 Jagdish 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 Jagdish BANK OF INDIA(508505)
132 KHACHAROD MP-18-001-114-001/167
(BIRIYAKHEDI) 		1718001114NRG24230220240352854 26/02/2024 bhaverbai 1718001114WL034858 bhaverbai 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 bhaverbai BANK OF INDIA(508505)
133 KHACHAROD MP-18-001-114-001/167
(BIRIYAKHEDI) 		1718001114NRG24230220240352853 26/02/2024 jagdish 1718001114WL034858 jagdish 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 jagdish BANK OF INDIA(508505)
134 KHACHAROD MP-18-001-114-001/207
(BIRIYAKHEDI) 		1718001114NRG24230220240352862 26/02/2024 sagita 1718001114WL034858 sagita 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 sagita BANK OF INDIA(508505)
135 KHACHAROD MP-18-001-114-001/30
(BIRIYAKHEDI) 		1718001114NRG24230220240352865 26/02/2024 rekhabai 1718001114WL034858 rekhabai 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 rekhabai BANK OF INDIA(508505)
136 KHACHAROD MP-18-001-114-001/30
(BIRIYAKHEDI) 		1718001114NRG24230220240352866 26/02/2024 rekhabai 1718001114WL034858 rekhabai 00048 BKID0009122 6 6 Processed 13/04/2024 302066365 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHACHAROD MP-18-001-114-001/408
(BIRIYAKHEDI) 		1718001114NRG24230220240352879 26/02/2024 JItendra 1718001114WL034858 JItendra 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 JItendra UCO BANK(607066)
138 KHACHAROD MP-18-001-114-001/41
(BIRIYAKHEDI) 		1718001114NRG24230220240352880 26/02/2024 shyam lal 1718001114WL034858 shyam lal 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 shyamlal BANK OF INDIA(508505)
139 KHACHAROD MP-18-001-114-001/60
(BIRIYAKHEDI) 		1718001114NRG24230220240352884 26/02/2024 narynlal 1718001114WL034858 narynlal 00048 BKID0009122 6 6 Processed 12/04/2024 302066365 narynlal UCO BANK(607066)
140 KHACHAROD MP-18-001-114-001/91
(BIRIYAKHEDI) 		1718001114NRG24230220240352890 26/02/2024 sima bai 1718001114WL034858 sima bai 00048 BKID0009122 6 6 Processed 13/04/2024 302066365 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHACHAROD MP-18-001-121-001/111
(RATNYAKHEDI) 		1718001121NRG24240220240355395 26/02/2024 Sonu Lal Gurjar Wadia 1718001121WL034993 Sonu Lal Gurjar Wadia 00048 BKID0009122 7 7 Processed 12/04/2024 302066365 SonuLalGurjarWadia BANK OF INDIA(508505)
142 KHACHAROD MP-18-001-121-001/115
(RATNYAKHEDI) 		1718001121NRG24240220240355401 26/02/2024 Ramchandra 1718001121WL034993 Ramchandra 00048 BKID0009122 7 7 Processed 12/04/2024 302066365 Ramchandra BANK OF INDIA(508505)
SubTotal 16219 16219
143 KHACHAROD MP-18-001-114-001/178
(BIRIYAKHEDI) 		1718001114NRG24230220240352855 26/02/2024 fakira 1718001114WL034858 fakira 00078 CNRB0005564 6 6 Processed 12/04/2024 302066365 fakira CANARA BANK(508532)
SubTotal 6 6
144 KHACHAROD MP-18-001-019-001/109
(PACHLASI) 		1718001000NRG24240220240355314 26/02/2024 Kiran 1718001WL034991 Kiran 00078 CNRB0005683 1326 1326 Processed 13/04/2024 302066365 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
145 KHACHAROD MP-18-001-019-001/194
(PACHLASI) 		1718001000NRG24240220240355319 26/02/2024 geetabai 1718001WL034991 geetabai 00078 CNRB0005835 1326 1326 Processed 12/04/2024 302066365 geetabai CANARA BANK(508532)
146 KHACHAROD MP-18-001-019-001/314
(PACHLASI) 		1718001000NRG24240220240355324 26/02/2024 Govind 1718001WL034991 Govind 00078 CNRB0005835 1326 1326 Processed 12/04/2024 302066365 Govind UCO BANK(607066)
147 KHACHAROD MP-18-001-020-003/94-F
(KUMHARWADI) 		1718001020NRG24240220240354938 26/02/2024 Jeevan 1718001020WL034968 Jeevan 00078 CNRB0005835 1326 1326 Processed 12/04/2024 302066365 Jeevan BANK OF INDIA(508505)
148 KHACHAROD MP-18-001-065-001/258
(BEHLOLA) 		1718001065NRG24240220240355182 26/02/2024 Bherulal 1718001065WL034980 Bherulal 00078 CNRB0005835 1547 1547 Processed 12/04/2024 302066365 Bherulal BANK OF INDIA(508505)
149 KHACHAROD MP-18-001-070-001/148-B
(RUNKHEDA) 		1718001070NRG24230220240354213 26/02/2024 gopaldas 1718001070WL034931 gopaldas 00078 CNRB0005835 1547 1547 Processed 12/04/2024 302066365 gopaldas STATE BANK OF INDIA(508548)
150 KHACHAROD MP-18-001-122-001/50
(SEDARI) 		1718001000NRG24250220240355927 26/02/2024 Ram gopal 1718001WL035016 Ram gopal 00078 CNRB0005835 6 6 Processed 12/04/2024 302066365 Ramgopal UCO BANK(607066)
151 KHACHAROD MP-18-001-122-001/80
(SEDARI) 		1718001000NRG24250220240355933 26/02/2024 Prabhulal 1718001WL035016 Prabhulal 00078 CNRB0005835 6 6 Processed 12/04/2024 302066365 Prabhulal CANARA BANK(508532)
152 KHACHAROD MP-18-001-122-001/93
(SEDARI) 		1718001000NRG24250220240355941 26/02/2024 rameshvar 1718001WL035016 rameshvar 00078 CNRB0005835 6 6 Processed 12/04/2024 302066365 rameshvar UCO BANK(607066)
SubTotal 7090 7090
153 KHACHAROD MP-18-001-024-001/253
(DABRI) 		1718001000NRG24250220240355433 26/02/2024 Dharmendra 1718001WL034997 Dharmendra 00089 CBIN0282519 1547 1547 Processed 12/04/2024 302066365 Dharmendra STATE BANK OF INDIA(508548)
154 KHACHAROD MP-18-001-024-001/253
(DABRI) 		1718001000NRG24250220240355434 26/02/2024 Puja 1718001WL034997 Puja 00089 CBIN0282519 1547 1547 Processed 12/04/2024 302066365 Puja CENTRAL BANK OF INDIA(607115)
155 KHACHAROD MP-18-001-114-001/112
(BIRIYAKHEDI) 		1718001114NRG24230220240352846 26/02/2024 rugnath singh 1718001114WL034858 rugnath singh 00089 CBIN0282519 6 6 Processed 12/04/2024 302066365 rugnathsingh UCO BANK(607066)
156 KHACHAROD MP-18-001-114-001/190
(BIRIYAKHEDI) 		1718001114NRG24230220240352860 26/02/2024 punchandra 1718001114WL034858 punchandra 00089 CBIN0282519 6 6 Processed 12/04/2024 302066365 punchandra HDFC BANK LTD(607152)
157 KHACHAROD MP-18-001-114-001/96
(BIRIYAKHEDI) 		1718001114NRG24230220240352893 26/02/2024 nepal singh 1718001114WL034858 nepal singh 00089 CBIN0282519 6 6 Processed 12/04/2024 302066365 nepalsingh UCO BANK(607066)
SubTotal 3112 3112
158 KHACHAROD MP-18-001-070-001/273-A
(RUNKHEDA) 		1718001000NRG24230220240354699 26/02/2024 Krishnapal singh 1718001WL034956 Krishnapal singh 00152 HDFC0000475 7 7 Processed 12/04/2024 302066365 Krishnapalsingh HDFC BANK LTD(607152)
SubTotal 7 7
159 KHACHAROD MP-18-001-070-001/244-A
(RUNKHEDA) 		1718001000NRG24230220240354692 26/02/2024 ramsingh 1718001WL034956 ramsingh 00168 ICIC0002735 7 7 Processed 12/04/2024 302066365 ramsingh HDFC BANK LTD(607152)
SubTotal 7 7
160 KHACHAROD MP-18-001-013-001/222
(MOKDI) 		1718001013NRG24230220240354777 26/02/2024 DURGA BAI 1718001013WL034962 DURGA BAI 00415 SBIN0001981 1105 1105 Processed 12/04/2024 302066365 DURGABAI STATE BANK OF INDIA(508548)
161 KHACHAROD MP-18-001-013-001/222
(MOKDI) 		1718001013NRG24230220240354776 26/02/2024 JAGDISH 1718001013WL034962 JAGDISH 00415 SBIN0001981 1326 1326 Processed 12/04/2024 302066365 JAGDISH STATE BANK OF INDIA(508548)
162 KHACHAROD MP-18-001-019-001/162
(PACHLASI) 		1718001000NRG24240220240355316 26/02/2024 Ishwarlal 1718001WL034991 Ishwarlal 00415 SBIN0001981 1326 1326 Processed 12/04/2024 302066365 Ishwarlal STATE BANK OF INDIA(508548)
163 KHACHAROD MP-18-001-019-001/194
(PACHLASI) 		1718001000NRG24240220240355318 26/02/2024 rugnath 1718001WL034991 rugnath 00415 SBIN0001981 1326 1326 Processed 12/04/2024 302066365 rugnath UCO BANK(607066)
164 KHACHAROD MP-18-001-020-003/43
(KUMHARWADI) 		1718001020NRG24240220240354929 26/02/2024 Bapusingh 1718001020WL034968 Bapusingh 00415 SBIN0001981 30 30 Processed 13/04/2024 302066365 Bapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHACHAROD MP-18-001-065-001/219
(BEHLOLA) 		1718001065NRG24240220240355181 26/02/2024 VISHAL 1718001065WL034980 VISHAL 00415 SBIN0001981 1105 1105 Processed 12/04/2024 302066365 VISHAL STATE BANK OF INDIA(508548)
166 KHACHAROD MP-18-001-065-001/407
(BEHLOLA) 		1718001065NRG24240220240355201 26/02/2024 ANIL 1718001065WL034980 ANIL 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302066365 ANIL STATE BANK OF INDIA(508548)
167 KHACHAROD MP-18-001-065-001/419
(BEHLOLA) 		1718001065NRG24240220240355207 26/02/2024 Ashok 1718001065WL034980 Ashok 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302066365 Ashok BANK OF INDIA(508505)
168 KHACHAROD MP-18-001-065-001/420
(BEHLOLA) 		1718001065NRG24240220240355208 26/02/2024 Babudas 1718001065WL034980 Babudas 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302066365 Babudas STATE BANK OF INDIA(508548)
169 KHACHAROD MP-18-001-070-001/103-A
(RUNKHEDA) 		1718001000NRG24230220240354687 26/02/2024 shanti lal 1718001WL034956 shanti lal 00415 SBIN0001981 7 7 Processed 12/04/2024 302066365 shantilal ICICI BANK LTD(508534)
170 KHACHAROD MP-18-001-070-001/144
(RUNKHEDA) 		1718001000NRG24230220240354689 26/02/2024 babulal 1718001WL034956 babulal 00415 SBIN0001981 7 7 Processed 12/04/2024 302066365 babulal STATE BANK OF INDIA(508548)
171 KHACHAROD MP-18-001-070-001/148-A
(RUNKHEDA) 		1718001070NRG24230220240354212 26/02/2024 kanhaiyadas 1718001070WL034931 kanhaiyadas 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302066365 kanhaiyadas NARMADA JHABUA GRAMIN BANK(508515)
172 KHACHAROD MP-18-001-070-001/240-A
(RUNKHEDA) 		1718001000NRG24230220240354690 26/02/2024 madan lal 1718001WL034956 madan lal 00415 SBIN0001981 7 7 Processed 12/04/2024 302066365 madanlal STATE BANK OF INDIA(508548)
173 KHACHAROD MP-18-001-070-001/253-C
(RUNKHEDA) 		1718001000NRG24230220240354693 26/02/2024 kanhaiyalal 1718001WL034956 kanhaiyalal 00415 SBIN0001981 7 7 Processed 13/04/2024 302066365 kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
174 KHACHAROD MP-18-001-070-001/259-C
(RUNKHEDA) 		1718001000NRG24230220240354696 26/02/2024 kailash 1718001WL034956 kailash 00415 SBIN0001981 7 7 Processed 12/04/2024 302066365 kailash STATE BANK OF INDIA(508548)
175 KHACHAROD MP-18-001-070-001/260-A
(RUNKHEDA) 		1718001000NRG24230220240354697 26/02/2024 mahesh 1718001WL034956 mahesh 00415 SBIN0001981 7 7 Processed 12/04/2024 302066365 mahesh ICICI BANK LTD(508534)
176 KHACHAROD MP-18-001-070-001/270-B
(RUNKHEDA) 		1718001070NRG24230220240354215 26/02/2024 Mahendra singh 1718001070WL034931 Mahendra singh 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302066365 Mahendrasingh STATE BANK OF INDIA(508548)
177 KHACHAROD MP-18-001-070-001/294-A
(RUNKHEDA) 		1718001070NRG24230220240354217 26/02/2024 Jagdish 1718001070WL034931 Jagdish 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302066365 Jagdish STATE BANK OF INDIA(508548)
178 KHACHAROD MP-18-001-114-001/41
(BIRIYAKHEDI) 		1718001114NRG24230220240352881 26/02/2024 shymu bai 1718001114WL034858 shymu bai 00415 SBIN0001981 6 6 Processed 12/04/2024 302066365 shymubai BANK OF INDIA(508505)
SubTotal 15548 15548
179 KHACHAROD MP-18-001-019-001/353
(PACHLASI) 		1718001000NRG24240220240355326 26/02/2024 vikram 1718001WL034991 vikram 00415 SBIN0005678 1326 1326 Processed 12/04/2024 302066365 vikram UCO BANK(607066)
180 KHACHAROD MP-18-001-024-001/227-A
(DABRI) 		1718001000NRG24250220240355428 26/02/2024 Reena 1718001WL034997 Reena 00415 SBIN0005678 221 221 Processed 12/04/2024 302066365 Reena BANK OF BARODA(606985)
181 KHACHAROD MP-18-001-073-002/234
(LEKODIA ANJANA) 		1718001073NRG24220220240352422 26/02/2024 Ramchandra 1718001073WL034832 Ramchandra 00415 SBIN0005678 1105 1105 Processed 12/04/2024 302066365 Ramchandra BANK OF BARODA(606985)
182 KHACHAROD MP-18-001-094-001/58
(KUNDLA) 		1718001094NRG24230220240352831 26/02/2024 anwar 1718001094WL034857 anwar 00415 SBIN0005678 884 884 Processed 12/04/2024 302066365 anwar BANK OF INDIA(508505)
183 KHACHAROD MP-18-001-094-001/94-A
(KUNDLA) 		1718001094NRG24230220240352832 26/02/2024 Jakir 1718001094WL034857 Jakir 00415 SBIN0005678 884 884 Processed 12/04/2024 302066365 Jakir BANK OF BARODA(606985)
184 KHACHAROD MP-18-001-114-001/147
(BIRIYAKHEDI) 		1718001114NRG24230220240352852 26/02/2024 jitendra doctor 1718001114WL034858 jitendra doctor 00415 SBIN0005678 6 6 Processed 12/04/2024 302066365 jitendradoctor PUNJAB NATIONAL BANK(508568)
185 KHACHAROD MP-18-001-114-001/308
(BIRIYAKHEDI) 		1718001114NRG24230220240352871 26/02/2024 anu 1718001114WL034858 anu 00415 SBIN0005678 6 6 Processed 12/04/2024 302066365 anu STATE BANK OF INDIA(508548)
186 KHACHAROD MP-18-001-123-001/114-B
(SURJAKHRDI) 		1718001123NRG24240220240355342 26/02/2024 Bhuli Bai 1718001123WL034992 Bhuli Bai 00415 SBIN0005678 30 30 Processed 12/04/2024 302066365 BhuliBai STATE BANK OF INDIA(508548)
187 KHACHAROD MP-18-001-123-001/142
(SURJAKHRDI) 		1718001123NRG24240220240355349 26/02/2024 Rugnath 1718001123WL034992 Rugnath 00415 SBIN0005678 30 30 Processed 12/04/2024 302066365 Rugnath BANK OF INDIA(508505)
188 KHACHAROD MP-18-001-123-001/55
(SURJAKHRDI) 		1718001123NRG24240220240355362 26/02/2024 ratan bai 1718001123WL034992 ratan bai 00415 SBIN0005678 30 30 Processed 12/04/2024 302066365 ratanbai STATE BANK OF INDIA(508548)
189 KHACHAROD MP-18-001-123-002/39
(SURJAKHRDI) 		1718001123NRG24240220240355370 26/02/2024 depisingh 1718001123WL034992 depisingh 00415 SBIN0005678 30 30 Processed 12/04/2024 302066365 depisingh NARMADA JHABUA GRAMIN BANK(508515)
190 KHACHAROD MP-18-001-123-002/93
(SURJAKHRDI) 		1718001123NRG24240220240355383 26/02/2024 sapana 1718001123WL034992 sapana 00415 SBIN0005678 30 30 Processed 12/04/2024 302066365 sapana STATE BANK OF INDIA(508548)
191 KHACHAROD MP-18-001-123-002/97
(SURJAKHRDI) 		1718001123NRG24240220240355385 26/02/2024 anita 1718001123WL034992 anita 00415 SBIN0005678 30 30 Processed 12/04/2024 302066365 anita STATE BANK OF INDIA(508548)
SubTotal 4612 4612
192 KHACHAROD MP-18-001-065-001/408
(BEHLOLA) 		1718001065NRG24240220240355202 26/02/2024 Pankaj Prajapat 1718001065WL034980 Pankaj Prajapat 00415 SBIN0006800 1547 1547 Processed 12/04/2024 302066365 PankajPrajapat BANK OF INDIA(508505)
SubTotal 1547 1547
193 KHACHAROD MP-18-001-123-001/10
(SURJAKHRDI) 		1718001123NRG24240220240355333 26/02/2024 ambaram 1718001123WL034992 ambaram 00415 SBIN0030370 30 30 Processed 12/04/2024 302066365 ambaram BANK OF INDIA(508505)
194 KHACHAROD MP-18-001-123-001/142
(SURJAKHRDI) 		1718001123NRG24240220240355350 26/02/2024 goribai 1718001123WL034992 goribai 00415 SBIN0030370 30 30 Processed 12/04/2024 302066365 goribai STATE BANK OF INDIA(508548)
195 KHACHAROD MP-18-001-123-001/149
(SURJAKHRDI) 		1718001123NRG24240220240355351 26/02/2024 mukesh 1718001123WL034992 mukesh 00415 SBIN0030370 30 30 Processed 12/04/2024 302066365 mukesh BANK OF INDIA(508505)
196 KHACHAROD MP-18-001-123-001/55
(SURJAKHRDI) 		1718001123NRG24240220240355361 26/02/2024 shambhulal 1718001123WL034992 shambhulal 00415 SBIN0030370 30 30 Processed 12/04/2024 302066365 shambhulal STATE BANK OF INDIA(508548)
197 KHACHAROD MP-18-001-123-002/41
(SURJAKHRDI) 		1718001123NRG24240220240355373 26/02/2024 jivan 1718001123WL034992 jivan 00415 SBIN0030370 30 30 Processed 12/04/2024 302066365 jivan BANK OF INDIA(508505)
198 KHACHAROD MP-18-001-123-002/54
(SURJAKHRDI) 		1718001123NRG24240220240355377 26/02/2024 magilal 1718001123WL034992 magilal 00415 SBIN0030370 30 30 Processed 12/04/2024 302066365 magilal BANK OF BARODA(606985)
199 KHACHAROD MP-18-001-123-002/54
(SURJAKHRDI) 		1718001123NRG24240220240355376 26/02/2024 magilal 1718001123WL034992 magilal 00415 SBIN0030370 30 30 Processed 12/04/2024 302066365 magilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210 210
200 KHACHAROD MP-18-001-114-001/103
(BIRIYAKHEDI) 		1718001114NRG24230220240352841 26/02/2024 atmaram 1718001114WL034858 atmaram 00462 UCBA0000102 6 6 Processed 12/04/2024 302066365 atmaram UCO BANK(607066)
201 KHACHAROD MP-18-001-114-001/119
(BIRIYAKHEDI) 		1718001114NRG24230220240352848 26/02/2024 esver 1718001114WL034858 esver 00462 UCBA0000102 6 6 Processed 12/04/2024 302066365 esver UCO BANK(607066)
202 KHACHAROD MP-18-001-114-001/119
(BIRIYAKHEDI) 		1718001114NRG24230220240352849 26/02/2024 esver 1718001114WL034858 esver 00462 UCBA0000102 6 6 Processed 12/04/2024 302066365 esver BANK OF INDIA(508505)
203 KHACHAROD MP-18-001-114-001/180
(BIRIYAKHEDI) 		1718001114NRG24230220240352858 26/02/2024 gopal 1718001114WL034858 gopal 00462 UCBA0000102 6 6 Processed 13/04/2024 302066365 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
204 KHACHAROD MP-18-001-114-001/190
(BIRIYAKHEDI) 		1718001114NRG24230220240352859 26/02/2024 shyamlal 1718001114WL034858 shyamlal 00462 UCBA0000102 6 6 Processed 12/04/2024 302066365 shyamlal BANK OF INDIA(508505)
205 KHACHAROD MP-18-001-114-001/207
(BIRIYAKHEDI) 		1718001114NRG24230220240352861 26/02/2024 santilal 1718001114WL034858 santilal 00462 UCBA0000102 6 6 Processed 12/04/2024 302066365 santilal UCO BANK(607066)
206 KHACHAROD MP-18-001-114-001/300
(BIRIYAKHEDI) 		1718001114NRG24230220240352867 26/02/2024 babu lal 1718001114WL034858 babu lal 00462 UCBA0000102 6 6 Processed 12/04/2024 302066365 babulal UCO BANK(607066)
SubTotal 42 42
207 KHACHAROD MP-18-001-019-001/109
(PACHLASI) 		1718001000NRG24240220240355312 26/02/2024 Gopal Prajapat 1718001WL034991 Gopal Prajapat 00462 UCBA0000471 1326 1326 Processed 12/04/2024 302066365 GopalPrajapat UCO BANK(607066)
208 KHACHAROD MP-18-001-114-001/103
(BIRIYAKHEDI) 		1718001114NRG24230220240352842 26/02/2024 lila bai 1718001114WL034858 lila bai 00462 UCBA0000471 6 6 Processed 12/04/2024 302066365 lilabai BANK OF INDIA(508505)
209 KHACHAROD MP-18-001-114-001/178
(BIRIYAKHEDI) 		1718001114NRG24230220240352856 26/02/2024 santilal 1718001114WL034858 santilal 00462 UCBA0000471 6 6 Processed 12/04/2024 302066365 santilal UCO BANK(607066)
210 KHACHAROD MP-18-001-114-001/89
(BIRIYAKHEDI) 		1718001114NRG24230220240352889 26/02/2024 bhart lal 1718001114WL034858 bhart lal 00462 UCBA0000471 6 6 Processed 12/04/2024 302066365 bhartlal UCO BANK(607066)
211 KHACHAROD MP-18-001-121-001/100
(RATNYAKHEDI) 		1718001121NRG24240220240355387 26/02/2024 Anju Bai 1718001121WL034993 Anju Bai 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 AnjuBai UCO BANK(607066)
212 KHACHAROD MP-18-001-121-001/100
(RATNYAKHEDI) 		1718001121NRG24240220240355386 26/02/2024 Ranchod Lal 1718001121WL034993 Ranchod Lal 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 RanchodLal UCO BANK(607066)
213 KHACHAROD MP-18-001-121-001/110
(RATNYAKHEDI) 		1718001121NRG24240220240355388 26/02/2024 Asharam 1718001121WL034993 Asharam 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Asharam UCO BANK(607066)
214 KHACHAROD MP-18-001-121-001/110
(RATNYAKHEDI) 		1718001121NRG24240220240355392 26/02/2024 Asharm 1718001121WL034993 Asharm 00462 UCBA0000471 7 7 Processed 13/04/2024 302066365 Asharm FINO PAYMENTS BANK LTD(608001)
215 KHACHAROD MP-18-001-121-001/110
(RATNYAKHEDI) 		1718001121NRG24240220240355390 26/02/2024 Jitendra Parmar 1718001121WL034993 Jitendra Parmar 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 JitendraParmar IDBI BANK(607095)
216 KHACHAROD MP-18-001-121-001/110
(RATNYAKHEDI) 		1718001121NRG24240220240355391 26/02/2024 Pooja bai 1718001121WL034993 Pooja bai 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Poojabai BANK OF INDIA(508505)
217 KHACHAROD MP-18-001-121-001/110
(RATNYAKHEDI) 		1718001121NRG24240220240355389 26/02/2024 Sayar bai 1718001121WL034993 Sayar bai 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Sayarbai UCO BANK(607066)
218 KHACHAROD MP-18-001-121-001/111
(RATNYAKHEDI) 		1718001121NRG24240220240355393 26/02/2024 Kalu Ram 1718001121WL034993 Kalu Ram 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 KaluRam IDBI BANK(607095)
219 KHACHAROD MP-18-001-121-001/111
(RATNYAKHEDI) 		1718001121NRG24240220240355394 26/02/2024 Raju Bai 1718001121WL034993 Raju Bai 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 RajuBai UCO BANK(607066)
220 KHACHAROD MP-18-001-121-001/111-A
(RATNYAKHEDI) 		1718001121NRG24240220240355397 26/02/2024 Annu Bai 1718001121WL034993 Annu Bai 00462 UCBA0000471 7 7 Processed 13/04/2024 302066365 AnnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHACHAROD MP-18-001-121-001/111-A
(RATNYAKHEDI) 		1718001121NRG24240220240355396 26/02/2024 Bherulal 1718001121WL034993 Bherulal 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Bherulal UCO BANK(607066)
222 KHACHAROD MP-18-001-121-001/111-B
(RATNYAKHEDI) 		1718001121NRG24240220240355398 26/02/2024 Dashrath 1718001121WL034993 Dashrath 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Dashrath UCO BANK(607066)
223 KHACHAROD MP-18-001-121-001/112
(RATNYAKHEDI) 		1718001121NRG24240220240355399 26/02/2024 Jagdish 1718001121WL034993 Jagdish 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Jagdish UCO BANK(607066)
224 KHACHAROD MP-18-001-121-001/112
(RATNYAKHEDI) 		1718001121NRG24240220240355400 26/02/2024 Rukma bai 1718001121WL034993 Rukma bai 00462 UCBA0000471 7 7 Processed 13/04/2024 302066365 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHACHAROD MP-18-001-121-001/115
(RATNYAKHEDI) 		1718001121NRG24240220240355402 26/02/2024 Bhuli Bai 1718001121WL034993 Bhuli Bai 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 BhuliBai UCO BANK(607066)
226 KHACHAROD MP-18-001-121-001/126
(RATNYAKHEDI) 		1718001121NRG24240220240355404 26/02/2024 Rukma bai 1718001121WL034993 Rukma bai 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Rukmabai BANK OF INDIA(508505)
227 KHACHAROD MP-18-001-121-001/159-B
(RATNYAKHEDI) 		1718001121NRG24240220240355406 26/02/2024 Ashok 1718001121WL034993 Ashok 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Ashok UCO BANK(607066)
228 KHACHAROD MP-18-001-121-001/159-B
(RATNYAKHEDI) 		1718001121NRG24240220240355405 26/02/2024 Ashok 1718001121WL034993 Ashok 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Ashok BANK OF INDIA(508505)
229 KHACHAROD MP-18-001-121-001/185
(RATNYAKHEDI) 		1718001121NRG24240220240355409 26/02/2024 Bheru Singh 1718001121WL034993 Bheru Singh 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 BheruSingh IDBI BANK(607095)
230 KHACHAROD MP-18-001-121-001/185
(RATNYAKHEDI) 		1718001121NRG24240220240355410 26/02/2024 Durga Kunwar 1718001121WL034993 Durga Kunwar 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 DurgaKunwar UCO BANK(607066)
231 KHACHAROD MP-18-001-121-001/45
(RATNYAKHEDI) 		1718001121NRG24240220240355411 26/02/2024 Kailash bai 1718001121WL034993 Kailash bai 00462 UCBA0000471 7 7 Processed 13/04/2024 302066365 Kailashbai FINO PAYMENTS BANK LTD(608001)
232 KHACHAROD MP-18-001-121-001/48-A
(RATNYAKHEDI) 		1718001121NRG24240220240355413 26/02/2024 Bhuli bai 1718001121WL034993 Bhuli bai 00462 UCBA0000471 7 7 Processed 12/04/2024 302066365 Bhulibai UCO BANK(607066)
SubTotal 1498 1498
233 KHACHAROD MP-18-001-073-002/618-A
(LEKODIA ANJANA) 		1718001073NRG24220220240352426 26/02/2024 Jagdish 1718001073WL034832 Jagdish 00462 UCBA0001142 1105 1105 Processed 12/04/2024 302066365 Jagdish BANK OF INDIA(508505)
SubTotal 1105 1105
234 KHACHAROD MP-18-001-006-001/13
(DODIYA) 		1718001000NRG24250220240355905 26/02/2024 jakeer 1718001WL035015 jakeer 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 jakeer UCO BANK(607066)
235 KHACHAROD MP-18-001-006-001/148
(DODIYA) 		1718001000NRG24250220240355906 26/02/2024 Malka Bee 1718001WL035015 Malka Bee 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 MalkaBee UCO BANK(607066)
236 KHACHAROD MP-18-001-006-001/152
(DODIYA) 		1718001000NRG24250220240355908 26/02/2024 RASHIDA 1718001WL035015 RASHIDA 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 RASHIDA UCO BANK(607066)
237 KHACHAROD MP-18-001-006-001/152
(DODIYA) 		1718001000NRG24250220240355907 26/02/2024 rehamat 1718001WL035015 rehamat 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 rehamat UCO BANK(607066)
238 KHACHAROD MP-18-001-006-001/17-A
(DODIYA) 		1718001000NRG24250220240355910 26/02/2024 RAISH 1718001WL035015 RAISH 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 RAISH UCO BANK(607066)
239 KHACHAROD MP-18-001-006-001/17-A
(DODIYA) 		1718001000NRG24250220240355909 26/02/2024 RAISH 1718001WL035015 RAISH 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 RAISH UCO BANK(607066)
240 KHACHAROD MP-18-001-006-001/171-F
(DODIYA) 		1718001000NRG24250220240355912 26/02/2024 Shorab 1718001WL035015 Shorab 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 Shorab NARMADA JHABUA GRAMIN BANK(508515)
241 KHACHAROD MP-18-001-006-001/171-F
(DODIYA) 		1718001000NRG24250220240355911 26/02/2024 Shorab 1718001WL035015 Shorab 00462 UCBA0001463 1547 1547 Processed 12/04/2024 302066365 Shorab UCO BANK(607066)
242 KHACHAROD MP-18-001-006-001/32
(DODIYA) 		1718001000NRG24250220240355914 26/02/2024 irfan 1718001WL035015 irfan 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 irfan UCO BANK(607066)
243 KHACHAROD MP-18-001-006-001/32
(DODIYA) 		1718001000NRG24250220240355913 26/02/2024 sharif sheru 1718001WL035015 sharif sheru 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 sharifsheru BANK OF INDIA(508505)
244 KHACHAROD MP-18-001-006-001/33
(DODIYA) 		1718001000NRG24250220240355915 26/02/2024 JAKIR 1718001WL035015 JAKIR 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 JAKIR STATE BANK OF INDIA(508548)
245 KHACHAROD MP-18-001-006-001/41
(DODIYA) 		1718001000NRG24250220240355917 26/02/2024 Prabulal 1718001WL035015 Prabulal 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 Prabulal NARMADA JHABUA GRAMIN BANK(508515)
246 KHACHAROD MP-18-001-006-001/41
(DODIYA) 		1718001000NRG24250220240355916 26/02/2024 Prabulal 1718001WL035015 Prabulal 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 Prabulal UCO BANK(607066)
247 KHACHAROD MP-18-001-006-001/47
(DODIYA) 		1718001000NRG24250220240355920 26/02/2024 Akila 1718001WL035015 Akila 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 Akila UCO BANK(607066)
248 KHACHAROD MP-18-001-006-001/47
(DODIYA) 		1718001000NRG24250220240355921 26/02/2024 Kamal Patel 1718001WL035015 Kamal Patel 00462 UCBA0001463 7 7 Rejected 12/04/2024 302066365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KHACHAROD MP-18-001-006-001/47
(DODIYA) 		1718001000NRG24250220240355919 26/02/2024 Nizam 1718001WL035015 Nizam 00462 UCBA0001463 7 7 Processed 12/04/2024 302066365 Nizam UCO BANK(607066)
250 KHACHAROD MP-18-001-019-001/109
(PACHLASI) 		1718001000NRG24240220240355313 26/02/2024 Prahlad 1718001WL034991 Prahlad 00462 UCBA0001463 1326 1326 Processed 12/04/2024 302066365 Prahlad UCO BANK(607066)
251 KHACHAROD MP-18-001-019-001/75
(PACHLASI) 		1718001000NRG24240220240355330 26/02/2024 kishan 1718001WL034991 kishan 00462 UCBA0001463 1326 1326 Processed 12/04/2024 302066365 kishan UCO BANK(607066)
252 KHACHAROD MP-18-001-114-001/106
(BIRIYAKHEDI) 		1718001114NRG24230220240352843 26/02/2024 Mohan 1718001114WL034858 Mohan 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 Mohan UCO BANK(607066)
253 KHACHAROD MP-18-001-114-001/11-A
(BIRIYAKHEDI) 		1718001114NRG24230220240352845 26/02/2024 Kishor 1718001114WL034858 Kishor 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 Kishor BANK OF INDIA(508505)
254 KHACHAROD MP-18-001-114-001/11-A
(BIRIYAKHEDI) 		1718001114NRG24230220240352844 26/02/2024 Kishor 1718001114WL034858 Kishor 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 Kishor UCO BANK(607066)
255 KHACHAROD MP-18-001-114-001/112
(BIRIYAKHEDI) 		1718001114NRG24230220240352847 26/02/2024 sima kuver 1718001114WL034858 sima kuver 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 simakuver UCO BANK(607066)
256 KHACHAROD MP-18-001-114-001/147
(BIRIYAKHEDI) 		1718001114NRG24230220240352851 26/02/2024 esver 1718001114WL034858 esver 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 esver UCO BANK(607066)
257 KHACHAROD MP-18-001-114-001/178
(BIRIYAKHEDI) 		1718001114NRG24230220240352857 26/02/2024 rekha 1718001114WL034858 rekha 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 rekha UCO BANK(607066)
258 KHACHAROD MP-18-001-114-001/223
(BIRIYAKHEDI) 		1718001114NRG24230220240352863 26/02/2024 parvatibai 1718001114WL034858 parvatibai 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 parvatibai UCO BANK(607066)
259 KHACHAROD MP-18-001-114-001/223
(BIRIYAKHEDI) 		1718001114NRG24230220240352864 26/02/2024 parvatibai 1718001114WL034858 parvatibai 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 parvatibai BANK OF INDIA(508505)
260 KHACHAROD MP-18-001-114-001/401-A
(BIRIYAKHEDI) 		1718001114NRG24230220240352875 26/02/2024 jivan kunwer 1718001114WL034858 jivan kunwer 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 jivankunwer JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
261 KHACHAROD MP-18-001-114-001/406
(BIRIYAKHEDI) 		1718001114NRG24230220240352877 26/02/2024 Balram Singh Panwar 1718001114WL034858 Balram Singh Panwar 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 BalramSinghPanwar BANK OF BARODA(606985)
262 KHACHAROD MP-18-001-114-001/42
(BIRIYAKHEDI) 		1718001114NRG24230220240352882 26/02/2024 ranchod lal 1718001114WL034858 ranchod lal 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 ranchodlal UCO BANK(607066)
263 KHACHAROD MP-18-001-114-001/60
(BIRIYAKHEDI) 		1718001114NRG24230220240352885 26/02/2024 Shamubai 1718001114WL034858 Shamubai 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 Shamubai UCO BANK(607066)
264 KHACHAROD MP-18-001-114-001/65
(BIRIYAKHEDI) 		1718001114NRG24230220240352886 26/02/2024 dhapubai 1718001114WL034858 dhapubai 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 dhapubai UCO BANK(607066)
265 KHACHAROD MP-18-001-114-001/80
(BIRIYAKHEDI) 		1718001114NRG24230220240352887 26/02/2024 sohan 1718001114WL034858 sohan 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 sohan UCO BANK(607066)
266 KHACHAROD MP-18-001-114-001/94
(BIRIYAKHEDI) 		1718001114NRG24230220240352891 26/02/2024 gatu la 1718001114WL034858 gatu la 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 gatula CENTRAL BANK OF INDIA(607115)
267 KHACHAROD MP-18-001-114-001/94
(BIRIYAKHEDI) 		1718001114NRG24230220240352892 26/02/2024 sugan bai 1718001114WL034858 sugan bai 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 suganbai UCO BANK(607066)
268 KHACHAROD MP-18-001-122-001/128
(SEDARI) 		1718001000NRG24250220240355922 26/02/2024 mangilal 1718001WL035016 mangilal 00462 UCBA0001463 6 6 Processed 13/04/2024 302066365 mangilal FINO PAYMENTS BANK LTD(608001)
269 KHACHAROD MP-18-001-122-001/128
(SEDARI) 		1718001000NRG24250220240355923 26/02/2024 radha bai 1718001WL035016 radha bai 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 radhabai UCO BANK(607066)
270 KHACHAROD MP-18-001-122-001/128
(SEDARI) 		1718001000NRG24250220240355924 26/02/2024 rajaram 1718001WL035016 rajaram 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 rajaram UCO BANK(607066)
271 KHACHAROD MP-18-001-122-001/38
(SEDARI) 		1718001000NRG24250220240355925 26/02/2024 Jamna bai 1718001WL035016 Jamna bai 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 Jamnabai UCO BANK(607066)
272 KHACHAROD MP-18-001-122-001/50
(SEDARI) 		1718001000NRG24250220240355928 26/02/2024 shyamu bai 1718001WL035016 shyamu bai 00462 UCBA0001463 6 6 Processed 13/04/2024 302066365 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHACHAROD MP-18-001-122-001/50
(SEDARI) 		1718001000NRG24250220240355929 26/02/2024 vashudev 1718001WL035016 vashudev 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 vashudev UCO BANK(607066)
274 KHACHAROD MP-18-001-122-001/55
(SEDARI) 		1718001000NRG24250220240355932 26/02/2024 raju bai 1718001WL035016 raju bai 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 rajubai UCO BANK(607066)
275 KHACHAROD MP-18-001-122-001/55
(SEDARI) 		1718001000NRG24250220240355931 26/02/2024 ramprasad 1718001WL035016 ramprasad 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 ramprasad UCO BANK(607066)
276 KHACHAROD MP-18-001-122-001/9
(SEDARI) 		1718001000NRG24250220240355939 26/02/2024 Dindyal 1718001WL035016 Dindyal 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 Dindyal UCO BANK(607066)
277 KHACHAROD MP-18-001-122-001/9
(SEDARI) 		1718001000NRG24250220240355936 26/02/2024 iswarlal 1718001WL035016 iswarlal 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 iswarlal NARMADA JHABUA GRAMIN BANK(508515)
278 KHACHAROD MP-18-001-122-001/9
(SEDARI) 		1718001000NRG24250220240355937 26/02/2024 premlata 1718001WL035016 premlata 00462 UCBA0001463 6 6 Processed 13/04/2024 302066365 premlata RATNAKAR BANK(607393)
279 KHACHAROD MP-18-001-122-001/9
(SEDARI) 		1718001000NRG24250220240355938 26/02/2024 shyamsundar 1718001WL035016 shyamsundar 00462 UCBA0001463 6 6 Processed 12/04/2024 302066365 shyamsundar UCO BANK(607066)
280 KHACHAROD MP-18-001-122-001/93
(SEDARI) 		1718001000NRG24250220240355940 26/02/2024 shyamu bai 1718001WL035016 shyamu bai 00462 UCBA0001463 6 6 Processed 13/04/2024 302066365 shyamubai RATNAKAR BANK(607393)
SubTotal 4478 4478
281 KHACHAROD MP-18-001-070-001/291-A
(RUNKHEDA) 		1718001070NRG24230220240354216 26/02/2024 TEJPA SINGH 1718001070WL034931 TEJPA SINGH 00553 INDB0000947 1547 1547 Processed 12/04/2024 302066365 TEJPASINGH ICICI BANK LTD(508534)
SubTotal 1547 1547
282 KHACHAROD MP-18-001-122-001/80
(SEDARI) 		1718001000NRG24250220240355935 26/02/2024 Ramnivash 1718001WL035016 Ramnivash 00555 YESB0000750 6 6 Processed 12/04/2024 302066365 Ramnivash UCO BANK(607066)
SubTotal 6 6
283 KHACHAROD MP-18-001-114-001/301
(BIRIYAKHEDI) 		1718001114NRG24230220240352868 26/02/2024 Radeshyam 1718001114WL034858 Radeshyam 00662 BDBL0001512 6 6 Processed 12/04/2024 302066365 Radeshyam STATE BANK OF INDIA(508548)
284 KHACHAROD MP-18-001-114-001/407
(BIRIYAKHEDI) 		1718001114NRG24230220240352878 26/02/2024 Jitendra Singh 1718001114WL034858 Jitendra Singh 00662 BDBL0001512 6 6 Processed 12/04/2024 302066365 JitendraSingh BANK OF INDIA(508505)
SubTotal 12 12
285 KHACHAROD MP-18-001-121-001/126
(RATNYAKHEDI) 		1718001121NRG24240220240355403 26/02/2024 Shivnarayan 1718001121WL034993 Shivnarayan 00688 FINO0001446 7 7 Processed 13/04/2024 302066365 Shivnarayan FINO PAYMENTS BANK LTD(608001)
286 KHACHAROD MP-18-001-121-001/172
(RATNYAKHEDI) 		1718001121NRG24240220240355407 26/02/2024 Fundi Bai 1718001121WL034993 Fundi Bai 00688 FINO0001446 7 7 Processed 12/04/2024 302066365 FundiBai UCO BANK(607066)
287 KHACHAROD MP-18-001-121-001/182-A
(RATNYAKHEDI) 		1718001121NRG24240220240355408 26/02/2024 Krishna Bai 1718001121WL034993 Krishna Bai 00688 FINO0001446 7 7 Processed 13/04/2024 302066365 KrishnaBai FINO PAYMENTS BANK LTD(608001)
288 KHACHAROD MP-18-001-121-001/45-A
(RATNYAKHEDI) 		1718001121NRG24240220240355412 26/02/2024 Anita 1718001121WL034993 Anita 00688 FINO0001446 7 7 Processed 13/04/2024 302066365 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 28 28
289 KHACHAROD MP-18-001-019-001/377
(PACHLASI) 		1718001000NRG24240220240355329 26/02/2024 Ratan Bai 1718001WL034991 Ratan Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302066365 RatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHACHAROD MP-18-001-020-003/117
(KUMHARWADI) 		1718001020NRG24240220240354915 26/02/2024 Lokendra 1718001020WL034968 Lokendra 00691 IPOS0000001 30 30 Processed 12/04/2024 302066365 Lokendra BANK OF INDIA(508505)
291 KHACHAROD MP-18-001-020-003/34
(KUMHARWADI) 		1718001020NRG24240220240354919 26/02/2024 maba bai 1718001020WL034968 maba bai 00691 IPOS0000001 30 30 Processed 13/04/2024 302066365 mababai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHACHAROD MP-18-001-020-003/34
(KUMHARWADI) 		1718001020NRG24240220240354918 26/02/2024 Mukesh 1718001020WL034968 Mukesh 00691 IPOS0000001 30 30 Processed 13/04/2024 302066365 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHACHAROD MP-18-001-020-003/35
(KUMHARWADI) 		1718001020NRG24240220240354920 26/02/2024 Bhima 1718001020WL034968 Bhima 00691 IPOS0000001 30 30 Processed 12/04/2024 302066365 Bhima BANK OF INDIA(508505)
294 KHACHAROD MP-18-001-020-003/40
(KUMHARWADI) 		1718001020NRG24240220240354924 26/02/2024 Unkarlal 1718001020WL034968 Unkarlal 00691 IPOS0000001 30 30 Processed 13/04/2024 302066365 Unkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHACHAROD MP-18-001-020-003/55
(KUMHARWADI) 		1718001020NRG24240220240354930 26/02/2024 Rahul 1718001020WL034968 Rahul 00691 IPOS0000001 30 30 Processed 12/04/2024 302066365 Rahul BANK OF BARODA(606985)
296 KHACHAROD MP-18-001-020-003/58
(KUMHARWADI) 		1718001020NRG24240220240354931 26/02/2024 BADRILAL 1718001020WL034968 BADRILAL 00691 IPOS0000001 30 30 Processed 12/04/2024 302066365 BADRILAL IDBI BANK(607095)
297 KHACHAROD MP-18-001-020-003/64
(KUMHARWADI) 		1718001020NRG24240220240354932 26/02/2024 Lila bai 1718001020WL034968 Lila bai 00691 IPOS0000001 30 30 Processed 13/04/2024 302066365 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHACHAROD MP-18-001-020-003/67
(KUMHARWADI) 		1718001020NRG24240220240354933 26/02/2024 Prabhu 1718001020WL034968 Prabhu 00691 IPOS0000001 30 30 Processed 12/04/2024 302066365 Prabhu BANK OF INDIA(508505)
299 KHACHAROD MP-18-001-020-003/91-A
(KUMHARWADI) 		1718001020NRG24240220240354937 26/02/2024 Bhamar bai 1718001020WL034968 Bhamar bai 00691 IPOS0000001 30 30 Processed 13/04/2024 302066365 Bhamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHACHAROD MP-18-001-020-003/91-A
(KUMHARWADI) 		1718001020NRG24240220240354936 26/02/2024 Vikram 1718001020WL034968 Vikram 00691 IPOS0000001 30 30 Processed 12/04/2024 302066365 Vikram BANK OF BARODA(606985)
301 KHACHAROD MP-18-001-070-001/245-A
(RUNKHEDA) 		1718001070NRG24230220240354214 26/02/2024 kamalsingh 1718001070WL034931 kamalsingh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302066365 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHACHAROD MP-18-001-094-001/34
(KUNDLA) 		1718001094NRG24230220240352830 26/02/2024 teju bai 1718001094WL034857 teju bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302066365 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4087 4087
303 KHACHAROD MP-18-001-006-001/46
(DODIYA) 		1718001000NRG24250220240355918 26/02/2024 Malika 1718001WL035015 Malika 00697 BKID0MG0416 7 7 Processed 12/04/2024 302066365 Malika NARMADA JHABUA GRAMIN BANK(508515)
304 KHACHAROD MP-18-001-122-001/80
(SEDARI) 		1718001000NRG24250220240355934 26/02/2024 Premlata bai 1718001WL035016 Premlata bai 00697 BKID0MG0416 6 6 Processed 12/04/2024 302066365 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13 13
305 KHACHAROD MP-18-001-020-003/40
(KUMHARWADI) 		1718001020NRG24240220240354923 26/02/2024 magilal 1718001020WL034968 magilal 00697 BKID0MG0425 30 30 Processed 12/04/2024 302066365 magilal NARMADA JHABUA GRAMIN BANK(508515)
306 KHACHAROD MP-18-001-020-003/40
(KUMHARWADI) 		1718001020NRG24240220240354922 26/02/2024 magilal 1718001020WL034968 magilal 00697 BKID0MG0425 30 30 Processed 13/04/2024 302066365 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHACHAROD MP-18-001-020-003/41
(KUMHARWADI) 		1718001020NRG24240220240354928 26/02/2024 rajkunvar 1718001020WL034968 rajkunvar 00697 BKID0MG0425 30 30 Processed 12/04/2024 302066365 rajkunvar NARMADA JHABUA GRAMIN BANK(508515)
308 KHACHAROD MP-18-001-020-003/7
(KUMHARWADI) 		1718001020NRG24240220240354935 26/02/2024 dhapu bai 1718001020WL034968 dhapu bai 00697 BKID0MG0425 30 30 Processed 12/04/2024 302066365 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
309 KHACHAROD MP-18-001-020-003/7
(KUMHARWADI) 		1718001020NRG24240220240354934 26/02/2024 kana ji 1718001020WL034968 kana ji 00697 BKID0MG0425 30 30 Processed 12/04/2024 302066365 kanaji NARMADA JHABUA GRAMIN BANK(508515)
310 KHACHAROD MP-18-001-065-001/163
(BEHLOLA) 		1718001065NRG24240220240355179 26/02/2024 Tarabai 1718001065WL034980 Tarabai 00697 BKID0MG0425 1547 1547 Processed 12/04/2024 302066365 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
311 KHACHAROD MP-18-001-065-001/409
(BEHLOLA) 		1718001065NRG24240220240355203 26/02/2024 Sandeep 1718001065WL034980 Sandeep 00697 BKID0MG0425 1547 1547 Processed 12/04/2024 302066365 Sandeep BANK OF BARODA(606985)
312 KHACHAROD MP-18-001-065-001/410
(BEHLOLA) 		1718001065NRG24240220240355204 26/02/2024 Kundan 1718001065WL034980 Kundan 00697 BKID0MG0425 1547 1547 Processed 12/04/2024 302066365 Kundan BANK OF INDIA(508505)
313 KHACHAROD MP-18-001-065-001/421
(BEHLOLA) 		1718001065NRG24240220240355209 26/02/2024 Hhubham 1718001065WL034980 Hhubham 00697 BKID0MG0425 1547 1547 Processed 13/04/2024 302066365 Hhubham INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHACHAROD MP-18-001-070-001/104
(RUNKHEDA) 		1718001070NRG24230220240354211 26/02/2024 KAMAL SINGH 1718001070WL034931 KAMAL SINGH 00697 BKID0MG0425 1547 1547 Processed 12/04/2024 302066365 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 KHACHAROD MP-18-001-070-001/241-A
(RUNKHEDA) 		1718001000NRG24230220240354691 26/02/2024 Gopal 1718001WL034956 Gopal 00697 BKID0MG0425 7 7 Processed 12/04/2024 302066365 Gopal NARMADA JHABUA GRAMIN BANK(508515)
316 KHACHAROD MP-18-001-070-001/28
(RUNKHEDA) 		1718001000NRG24230220240354700 26/02/2024 GHANSHYAM 1718001WL034956 GHANSHYAM 00697 BKID0MG0425 5 5 Processed 12/04/2024 302066365 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
317 KHACHAROD MP-18-001-070-001/292-A
(RUNKHEDA) 		1718001000NRG24230220240354701 26/02/2024 banshi jayswal 1718001WL034956 banshi jayswal 00697 BKID0MG0425 7 7 Processed 13/04/2024 302066365 banshijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHACHAROD MP-18-001-070-001/5
(RUNKHEDA) 		1718001000NRG24230220240354702 26/02/2024 shambhu lal 1718001WL034956 shambhu lal 00697 BKID0MG0425 6 6 Processed 12/04/2024 302066365 shambhulal STATE BANK OF INDIA(508548)
SubTotal 7910 7910
319 KHACHAROD MP-18-001-065-001/355
(BEHLOLA) 		1718001065NRG24240220240355186 26/02/2024 JITENDRA 1718001065WL034980 JITENDRA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302066365 JITENDRA BANK OF BARODA(606985)
320 KHACHAROD MP-18-001-123-001/188
(SURJAKHRDI) 		1718001123NRG24240220240355356 26/02/2024 Maya 1718001123WL034992 Maya 00697 BKID0NAMRGB 30 30 Rejected 12/04/2024 302066365 A/c Blocked or Frozen
SubTotal 1577 1577
321 KHACHAROD MP-18-001-019-001/377
(PACHLASI) 		1718001000NRG24240220240355328 26/02/2024 Bhawar bai 1718001WL034991 Bhawar bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302066365 Bhawarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 150811 150811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_260224APB_FTO_475061 AXIS BANK UTIB0001961 NAGDA 4641
2 KHACHAROD MP1718001_260224APB_FTO_475061 AXIS BANK UTIB0002509 RINGNODIYA 1105
3 KHACHAROD MP1718001_260224APB_FTO_475061 Bank of Baroda BARB0KHACHR KHACHROD 31461
4 KHACHAROD MP1718001_260224APB_FTO_475061 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 4695
5 KHACHAROD MP1718001_260224APB_FTO_475061 Bank of Baroda BARB0NAGDAX NAGDA, MP 18
6 KHACHAROD MP1718001_260224APB_FTO_475061 Bank of Baroda BARB0UNHELX UNHEL 4638
7 KHACHAROD MP1718001_260224APB_FTO_475061 Bank of India BKID0009111 UNHEL 8938
8 KHACHAROD MP1718001_260224APB_FTO_475061 Bank of India BKID0009112 KHACHRAUD 22002
9 KHACHAROD MP1718001_260224APB_FTO_475061 Bank of India BKID0009122 NAGDA 16219
10 KHACHAROD MP1718001_260224APB_FTO_475061 Canara Bank CNRB0005564 NAGDA 6
11 KHACHAROD MP1718001_260224APB_FTO_475061 Canara Bank CNRB0005683 Badnagar 1326
12 KHACHAROD MP1718001_260224APB_FTO_475061 Canara Bank CNRB0005835 KHACHAROD 7090
13 KHACHAROD MP1718001_260224APB_FTO_475061 Central Bank Of India CBIN0282519 NAGDA 3112
14 KHACHAROD MP1718001_260224APB_FTO_475061 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 7
15 KHACHAROD MP1718001_260224APB_FTO_475061 ICICI BANK ICIC0002735 KANWAS 7
16 KHACHAROD MP1718001_260224APB_FTO_475061 State Bank of India SBIN0001981 ADB KHACHROD 15548
17 KHACHAROD MP1718001_260224APB_FTO_475061 State Bank of India SBIN0005678 NAGDA 4612
18 KHACHAROD MP1718001_260224APB_FTO_475061 State Bank of India SBIN0006800 INGORIA VB 1547
19 KHACHAROD MP1718001_260224APB_FTO_475061 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 210
20 KHACHAROD MP1718001_260224APB_FTO_475061 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 42
21 KHACHAROD MP1718001_260224APB_FTO_475061 UCO Bank UCBA0000471 NAGDA CITY 1498
22 KHACHAROD MP1718001_260224APB_FTO_475061 UCO Bank UCBA0001142 PIPLODA BAGLA 1105
23 KHACHAROD MP1718001_260224APB_FTO_475061 UCO Bank UCBA0001463 GHINODA 4478
24 KHACHAROD MP1718001_260224APB_FTO_475061 IndusInd Bank Ltd. INDB0000947 RATLAM 1547
25 KHACHAROD MP1718001_260224APB_FTO_475061 YES BANK LTD YESB0000750 NAGDA, MADHYA PRADESH 6
26 KHACHAROD MP1718001_260224APB_FTO_475061 Bandhan Bank Limited BDBL0001512 NAGDA 12
27 KHACHAROD MP1718001_260224APB_FTO_475061 Fino Payments Bank Ltd FINO0001446 MP RO 28
28 KHACHAROD MP1718001_260224APB_FTO_475061 India Post Payments Bank IPOS0000001 Ujjain 4087
29 KHACHAROD MP1718001_260224APB_FTO_475061 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 13
30 KHACHAROD MP1718001_260224APB_FTO_475061 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 7910
31 KHACHAROD MP1718001_260224APB_FTO_475061 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 1547
32 KHACHAROD MP1718001_260224APB_FTO_475061 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 30
33 KHACHAROD MP1718001_260224APB_FTO_475061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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