Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_120623APB_FTO_84642
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-18-001-004-001/271-C
(BANJARI) 		1718001000NRG24120620230049027 12/06/2023 chetan das 1718001WL006491 chetan das 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 364631654 chetandas UCO BANK(607066)
2 KHACHAROD MP-18-001-004-001/278-B
(BANJARI) 		1718001000NRG24120620230049029 12/06/2023 kundan singh 1718001WL006491 kundan singh 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 364631654 kundansingh BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-004-001/278-B
(BANJARI) 		1718001000NRG24120620230049028 12/06/2023 kundan singh 1718001WL006491 kundan singh 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 364631654 kundansingh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-004-001/49
(BANJARI) 		1718001000NRG24120620230049031 12/06/2023 kamna kunwar 1718001WL006491 kamna kunwar 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 364631654 kamnakunwar BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-004-001/49
(BANJARI) 		1718001000NRG24120620230049030 12/06/2023 Mangal singh 1718001WL006491 Mangal singh 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 364631654 Mangalsingh BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-004-001/52-B
(BANJARI) 		1718001000NRG24120620230049032 12/06/2023 dinesh 1718001WL006491 dinesh 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 364631654 dinesh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-046-001/217
(KHEDAWDA) 		1718001000NRG24110620230048754 12/06/2023 CHANDA BAI 1718001WL006435 CHANDA BAI 00045 BARB0KHACHR 1105 1105 Processed 15/06/2023 364631654 CHANDABAI BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-046-001/264
(KHEDAWDA) 		1718001046NRG24110620230048503 12/06/2023 rahul 1718001046WL006407 rahul 00045 BARB0KHACHR 884 884 Processed 15/06/2023 364631654 rahul BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-046-001/264
(KHEDAWDA) 		1718001046NRG24110620230048502 12/06/2023 rahul 1718001046WL006407 rahul 00045 BARB0KHACHR 884 884 Processed 15/06/2023 364631654 rahul BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-046-001/32
(KHEDAWDA) 		1718001046NRG24110620230048507 12/06/2023 archana 1718001046WL006407 archana 00045 BARB0KHACHR 884 884 Processed 15/06/2023 364631654 archana BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-046-001/33
(KHEDAWDA) 		1718001046NRG24110620230048508 12/06/2023 Satish 1718001046WL006407 Satish 00045 BARB0KHACHR 884 884 Processed 15/06/2023 364631654 Satish BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-046-002/114
(KHEDAWDA) 		1718001046NRG24110620230048576 12/06/2023 BHANWAR SINGH 1718001046WL006409 BHANWAR SINGH 00045 BARB0KHACHR 1302 1302 Processed 15/06/2023 364631654 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 KHACHAROD MP-18-001-072-001/71
(DUPDAWADA) 		1718001000NRG24120620230049037 12/06/2023 papulal 1718001WL006494 papulal 00045 BARB0KHACHR 1326 1326 Processed 15/06/2023 364631654 papulal BANK OF BARODA(606985)
SubTotal 13899 13899
14 KHACHAROD MP-18-001-088-002/100-A
(GURADIYASANGA) 		1718001000NRG24120620230049049 12/06/2023 Amarsingh 1718001WL006496 Amarsingh 00045 BARB0MAHIDP 1105 1105 Processed 15/06/2023 364631654 Amarsingh BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-088-003/34
(GURADIYASANGA) 		1718001000NRG24120620230049057 12/06/2023 Rahul 1718001WL006496 Rahul 00045 BARB0MAHIDP 1105 1105 Processed 15/06/2023 364631654 Rahul BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-088-003/34-D
(GURADIYASANGA) 		1718001000NRG24120620230049058 12/06/2023 Gopal Anjana 1718001WL006496 Gopal Anjana 00045 BARB0MAHIDP 1105 1105 Processed 15/06/2023 364631654 GopalAnjana BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-088-003/34-D
(GURADIYASANGA) 		1718001000NRG24120620230049059 12/06/2023 Sanjubai 1718001WL006496 Sanjubai 00045 BARB0MAHIDP 1105 1105 Processed 15/06/2023 364631654 Sanjubai BANK OF BARODA(606985)
SubTotal 4420 4420
18 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24080620230044422 12/06/2023 Kailash bai 1718001017WL005986 Kailash bai 00045 BARB0NAGDAX 10 10 Processed 15/06/2023 364631654 Kailashbai BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24080620230044421 12/06/2023 Kunwar ji 1718001017WL005986 Kunwar ji 00045 BARB0NAGDAX 221 221 Processed 15/06/2023 364631654 Kunwarji BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-035-001/222
(RAJLA) 		1718001000NRG24110620230048778 12/06/2023 BHAWANA 1718001WL006436 BHAWANA 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 BHAWANA STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-035-001/224
(RAJLA) 		1718001000NRG24110620230048780 12/06/2023 sima bai 1718001WL006436 sima bai 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 simabai CANARA BANK(508532)
22 KHACHAROD MP-18-001-035-001/227
(RAJLA) 		1718001000NRG24110620230048781 12/06/2023 amit 1718001WL006436 amit 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 amit BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-035-001/227
(RAJLA) 		1718001000NRG24110620230048782 12/06/2023 shivani 1718001WL006436 shivani 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 shivani BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-035-001/229
(RAJLA) 		1718001000NRG24110620230048784 12/06/2023 shivani 1718001WL006436 shivani 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 shivani STATE BANK OF INDIA(508548)
25 KHACHAROD MP-18-001-035-001/229
(RAJLA) 		1718001000NRG24110620230048783 12/06/2023 vijay 1718001WL006436 vijay 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 vijay IDBI BANK(607095)
26 KHACHAROD MP-18-001-035-001/230
(RAJLA) 		1718001000NRG24110620230048785 12/06/2023 ambaram 1718001WL006436 ambaram 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 ambaram BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-035-001/230
(RAJLA) 		1718001000NRG24110620230048786 12/06/2023 mankunwar 1718001WL006436 mankunwar 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 mankunwar BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-035-001/232
(RAJLA) 		1718001000NRG24110620230048788 12/06/2023 jyoti 1718001WL006436 jyoti 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 jyoti BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-035-001/232
(RAJLA) 		1718001000NRG24110620230048787 12/06/2023 Mangal 1718001WL006436 Mangal 00045 BARB0NAGDAX 1326 1326 Processed 15/06/2023 364631654 Mangal BANK OF BARODA(606985)
SubTotal 13491 13491
30 KHACHAROD MP-18-001-080-001/60
(CHAMBALPADLAYA) 		1718001080NRG24120620230048901 12/06/2023 jitendra 1718001080WL006448 jitendra 00045 BARB0UNHELX 1547 1547 Processed 15/06/2023 364631654 jitendra BANK OF BARODA(606985)
31 KHACHAROD MP-18-001-080-001/60
(CHAMBALPADLAYA) 		1718001080NRG24120620230048902 12/06/2023 ritesh 1718001080WL006448 ritesh 00045 BARB0UNHELX 1547 1547 Processed 15/06/2023 364631654 ritesh BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-088-002/100-A
(GURADIYASANGA) 		1718001000NRG24120620230049050 12/06/2023 Dev singh 1718001WL006496 Dev singh 00045 BARB0UNHELX 1105 1105 Processed 15/06/2023 364631654 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
33 KHACHAROD MP-18-001-088-002/106-B
(GURADIYASANGA) 		1718001000NRG24120620230049052 12/06/2023 Kanchan 1718001WL006496 Kanchan 00045 BARB0UNHELX 1105 1105 Processed 15/06/2023 364631654 Kanchan BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-115-001/57
(PIPLIYA SARNGA) 		1718001000NRG24120620230049075 12/06/2023 Gopalsingh 1718001WL006497 Gopalsingh 00045 BARB0UNHELX 1547 1547 Processed 15/06/2023 364631654 Gopalsingh BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-115-001/57
(PIPLIYA SARNGA) 		1718001000NRG24120620230049074 12/06/2023 mangeelal 1718001WL006497 mangeelal 00045 BARB0UNHELX 1547 1547 Processed 15/06/2023 364631654 mangeelal BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-115-002/178
(PIPLIYA SARNGA) 		1718001000NRG24120620230049076 12/06/2023 RAJESH 1718001WL006497 RAJESH 00045 BARB0UNHELX 1547 1547 Processed 15/06/2023 364631654 RAJESH BANK OF INDIA(508505)
SubTotal 9945 9945
37 KHACHAROD MP-18-001-081-001/49-A
(SEKDISULTANPUR) 		1718001000NRG24110620230048793 12/06/2023 ishwar 1718001WL006438 ishwar 00048 BKID0009111 1547 1547 Processed 15/06/2023 364631654 ishwar BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-081-001/89
(SEKDISULTANPUR) 		1718001000NRG24110620230048796 12/06/2023 suresh 1718001WL006438 suresh 00048 BKID0009111 1547 1547 Processed 15/06/2023 364631654 suresh BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001000NRG24110620230048802 12/06/2023 mamta 1718001WL006438 mamta 00048 BKID0009111 1547 1547 Processed 15/06/2023 364631654 mamta BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-085-002/33-B
(ALOTJAGIR) 		1718001000NRG24120620230049069 12/06/2023 pritibai 1718001WL006497 pritibai 00048 BKID0009111 1547 1547 Processed 15/06/2023 364631654 pritibai BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-088-002/106-C
(GURADIYASANGA) 		1718001000NRG24120620230049053 12/06/2023 Kacharulal 1718001WL006496 Kacharulal 00048 BKID0009111 1105 1105 Processed 15/06/2023 364631654 Kacharulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
42 KHACHAROD MP-18-001-088-002/17
(GURADIYASANGA) 		1718001000NRG24120620230049056 12/06/2023 Basanta bai 1718001WL006496 Basanta bai 00048 BKID0009111 1105 1105 Processed 15/06/2023 364631654 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
43 KHACHAROD MP-18-001-115-001/52
(PIPLIYA SARNGA) 		1718001000NRG24120620230049073 12/06/2023 Raju Bai 1718001WL006497 Raju Bai 00048 BKID0009111 1547 1547 Processed 15/06/2023 364631654 RajuBai BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-115-002/70
(PIPLIYA SARNGA) 		1718001000NRG24120620230049078 12/06/2023 Jeevansingh 1718001WL006497 Jeevansingh 00048 BKID0009111 1547 1547 Processed 15/06/2023 364631654 Jeevansingh BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-115-002/70
(PIPLIYA SARNGA) 		1718001000NRG24120620230049077 12/06/2023 KARANSINGH 1718001WL006497 KARANSINGH 00048 BKID0009111 1547 1547 Processed 15/06/2023 364631654 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 13039 13039
46 KHACHAROD MP-18-001-004-001/15
(BANJARI) 		1718001000NRG24120620230049019 12/06/2023 Ganesh 1718001WL006491 Ganesh 00048 BKID0009112 50 50 Processed 15/06/2023 364631654 Ganesh BANK OF BARODA(606985)
47 KHACHAROD MP-18-001-004-001/206-A
(BANJARI) 		1718001000NRG24120620230049024 12/06/2023 Sobhagya Singh 1718001WL006491 Sobhagya Singh 00048 BKID0009112 50 50 Processed 15/06/2023 364631654 SobhagyaSingh BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-004-001/21-A
(BANJARI) 		1718001000NRG24120620230049026 12/06/2023 sheru shah 1718001WL006491 sheru shah 00048 BKID0009112 1105 1105 Processed 15/06/2023 364631654 sherushah UCO BANK(607066)
49 KHACHAROD MP-18-001-018-002/117
(NAWATIYA) 		1718001018NRG24110620230048518 12/06/2023 bablu 1718001018WL006408 bablu 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 bablu BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-018-002/117-A
(NAWATIYA) 		1718001018NRG24110620230048519 12/06/2023 laxman 1718001018WL006408 laxman 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 laxman BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-018-002/117-A
(NAWATIYA) 		1718001018NRG24110620230048520 12/06/2023 sangita 1718001018WL006408 sangita 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 sangita BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-018-002/127-A
(NAWATIYA) 		1718001018NRG24110620230048521 12/06/2023 shyamlal 1718001018WL006408 shyamlal 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 shyamlal BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-018-002/127-F
(NAWATIYA) 		1718001018NRG24110620230048522 12/06/2023 Mukesh 1718001018WL006408 Mukesh 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 Mukesh BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-018-002/151-B
(NAWATIYA) 		1718001018NRG24110620230048525 12/06/2023 anokhilal 1718001018WL006408 anokhilal 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 anokhilal BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-018-002/151-B
(NAWATIYA) 		1718001018NRG24110620230048526 12/06/2023 sayarbai 1718001018WL006408 sayarbai 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 sayarbai BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-018-002/158
(NAWATIYA) 		1718001018NRG24110620230048529 12/06/2023 pepa 1718001018WL006408 pepa 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 pepa BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-018-002/158
(NAWATIYA) 		1718001018NRG24110620230048528 12/06/2023 radheshyam 1718001018WL006408 radheshyam 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 radheshyam BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-018-002/16
(NAWATIYA) 		1718001018NRG24110620230048531 12/06/2023 ram prasad 1718001018WL006408 ram prasad 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 ramprasad BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-018-002/173
(NAWATIYA) 		1718001018NRG24110620230048534 12/06/2023 Govind bai 1718001018WL006408 Govind bai 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 Govindbai BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-018-002/173
(NAWATIYA) 		1718001018NRG24110620230048533 12/06/2023 nageshwar 1718001018WL006408 nageshwar 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 nageshwar BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-018-002/175-A
(NAWATIYA) 		1718001018NRG24110620230048537 12/06/2023 jagdish 1718001018WL006408 jagdish 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 jagdish UCO BANK(607066)
62 KHACHAROD MP-18-001-018-002/175-A
(NAWATIYA) 		1718001018NRG24110620230048538 12/06/2023 pepa bai 1718001018WL006408 pepa bai 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 pepabai BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-018-002/202
(NAWATIYA) 		1718001018NRG24110620230048542 12/06/2023 ramsingh 1718001018WL006408 ramsingh 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 ramsingh UCO BANK(607066)
64 KHACHAROD MP-18-001-018-002/202
(NAWATIYA) 		1718001018NRG24110620230048541 12/06/2023 sharda 1718001018WL006408 sharda 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 sharda UCO BANK(607066)
65 KHACHAROD MP-18-001-018-002/216-B
(NAWATIYA) 		1718001018NRG24110620230048546 12/06/2023 lalji 1718001018WL006408 lalji 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 lalji BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-018-002/27
(NAWATIYA) 		1718001018NRG24110620230048548 12/06/2023 prahlad 1718001018WL006408 prahlad 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 prahlad BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-018-002/43
(NAWATIYA) 		1718001018NRG24110620230048552 12/06/2023 kala bai 1718001018WL006408 kala bai 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 kalabai BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-018-002/43
(NAWATIYA) 		1718001018NRG24110620230048551 12/06/2023 shantilal 1718001018WL006408 shantilal 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 shantilal BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-018-002/78
(NAWATIYA) 		1718001018NRG24110620230048557 12/06/2023 kishor 1718001018WL006408 kishor 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 kishor BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-018-002/8
(NAWATIYA) 		1718001018NRG24110620230048560 12/06/2023 jitendra 1718001018WL006408 jitendra 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 jitendra IDBI BANK(607095)
71 KHACHAROD MP-18-001-018-002/90
(NAWATIYA) 		1718001018NRG24110620230048562 12/06/2023 Dhanni Bai 1718001018WL006408 Dhanni Bai 00048 BKID0009112 1302 1302 Processed 15/06/2023 364631654 DhanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHACHAROD MP-18-001-046-001/112
(KHEDAWDA) 		1718001046NRG24080620230044363 12/06/2023 ramlal rathod 1718001046WL005981 ramlal rathod 00048 BKID0009112 442 442 Processed 15/06/2023 364631654 ramlalrathod BANK OF BARODA(606985)
73 KHACHAROD MP-18-001-046-001/40
(KHEDAWDA) 		1718001046NRG24110620230048510 12/06/2023 Rakesh 1718001046WL006407 Rakesh 00048 BKID0009112 884 884 Processed 15/06/2023 364631654 Rakesh BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-046-001/40
(KHEDAWDA) 		1718001046NRG24110620230048509 12/06/2023 Rakesh 1718001046WL006407 Rakesh 00048 BKID0009112 884 884 Processed 15/06/2023 364631654 Rakesh BANK OF INDIA(508505)
75 KHACHAROD MP-18-001-046-001/44
(KHEDAWDA) 		1718001000NRG24110620230048770 12/06/2023 Kailashchandra 1718001WL006435 Kailashchandra 00048 BKID0009112 1105 1105 Processed 15/06/2023 364631654 Kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHACHAROD MP-18-001-046-001/44
(KHEDAWDA) 		1718001000NRG24110620230048769 12/06/2023 kailashchandra 1718001WL006435 kailashchandra 00048 BKID0009112 1105 1105 Processed 15/06/2023 364631654 kailashchandra BANK OF INDIA(508505)
77 KHACHAROD MP-18-001-046-001/45
(KHEDAWDA) 		1718001000NRG24110620230048772 12/06/2023 Rahul 1718001WL006435 Rahul 00048 BKID0009112 884 884 Processed 15/06/2023 364631654 Rahul BANK OF BARODA(606985)
78 KHACHAROD MP-18-001-046-001/45
(KHEDAWDA) 		1718001000NRG24110620230048771 12/06/2023 Rahul 1718001WL006435 Rahul 00048 BKID0009112 884 884 Processed 15/06/2023 364631654 Rahul BANK OF BARODA(606985)
79 KHACHAROD MP-18-001-072-002/140
(DUPDAWADA) 		1718001072NRG24120620230048968 12/06/2023 mangilal 1718001072WL006479 mangilal 00048 BKID0009112 1326 1326 Processed 15/06/2023 364631654 mangilal NARMADA JHABUA GRAMIN BANK(508515)
80 KHACHAROD MP-18-001-081-002/166-C
(SEKDISULTANPUR) 		1718001000NRG24110620230048799 12/06/2023 Kavita 1718001WL006438 Kavita 00048 BKID0009112 1547 1547 Processed 15/06/2023 364631654 Kavita BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-081-002/166-C
(SEKDISULTANPUR) 		1718001000NRG24110620230048798 12/06/2023 Ramesh 1718001WL006438 Ramesh 00048 BKID0009112 1547 1547 Processed 15/06/2023 364631654 Ramesh BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001000NRG24110620230048801 12/06/2023 sohan 1718001WL006438 sohan 00048 BKID0009112 1547 1547 Processed 15/06/2023 364631654 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHACHAROD MP-18-001-099-001/28
(FARNAKHEDI) 		1718001000NRG24120620230049042 12/06/2023 sunita 1718001WL006495 sunita 00048 BKID0009112 6 6 Processed 15/06/2023 364631654 sunita BANK OF INDIA(508505)
SubTotal 43312 43312
84 KHACHAROD MP-18-001-088-003/35
(GURADIYASANGA) 		1718001000NRG24120620230049060 12/06/2023 Hariom 1718001WL006496 Hariom 00048 BKID0009113 1105 1105 Processed 15/06/2023 364631654 Hariom BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-088-003/37
(GURADIYASANGA) 		1718001000NRG24120620230049062 12/06/2023 Vishnu Bai 1718001WL006496 Vishnu Bai 00048 BKID0009113 1105 1105 Processed 15/06/2023 364631654 VishnuBai BANK OF INDIA(508505)
86 KHACHAROD MP-18-001-088-003/38-A
(GURADIYASANGA) 		1718001000NRG24120620230049064 12/06/2023 kanhaiyalal 1718001WL006496 kanhaiyalal 00048 BKID0009113 1105 1105 Processed 15/06/2023 364631654 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
87 KHACHAROD MP-18-001-017-001/125
(NAYAN) 		1718001017NRG24080620230044418 12/06/2023 RUKHMA BAI 1718001017WL005986 RUKHMA BAI 00048 BKID0009122 221 221 Processed 15/06/2023 364631654 RUKHMABAI BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-017-001/189
(NAYAN) 		1718001017NRG24080620230044420 12/06/2023 gopal 1718001017WL005986 gopal 00048 BKID0009122 221 221 Processed 15/06/2023 364631654 gopal BANK OF INDIA(508505)
89 KHACHAROD MP-18-001-034-001/551
(BERCHHA) 		1718001034NRG24120620230048931 12/06/2023 Jitendra singh 1718001034WL006456 Jitendra singh 00048 BKID0009122 1547 1547 Processed 15/06/2023 364631654 Jitendrasingh STATE BANK OF INDIA(508548)
90 KHACHAROD MP-18-001-058-001/110
(BHILSUDA) 		1718001000NRG24120620230049034 12/06/2023 Ram singh 1718001WL006493 Ram singh 00048 BKID0009122 1326 1326 Processed 15/06/2023 364631654 Ramsingh UCO BANK(607066)
SubTotal 3315 3315
91 KHACHAROD MP-18-001-046-001/252
(KHEDAWDA) 		1718001000NRG24110620230048762 12/06/2023 santosh 1718001WL006435 santosh 00078 CNRB0002463 1105 1105 Processed 15/06/2023 364631654 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHACHAROD MP-18-001-046-001/253
(KHEDAWDA) 		1718001000NRG24110620230048763 12/06/2023 dilip 1718001WL006435 dilip 00078 CNRB0002463 1105 1105 Processed 15/06/2023 364631654 dilip STATE BANK OF INDIA(508548)
SubTotal 2210 2210
93 KHACHAROD MP-18-001-039-001/257
(RUPETA) 		1718001000NRG24110620230048789 12/06/2023 meera 1718001WL006437 meera 00078 CNRB0005564 1326 1326 Processed 15/06/2023 364631654 meera CANARA BANK(508532)
SubTotal 1326 1326
94 KHACHAROD MP-18-001-018-002/204
(NAWATIYA) 		1718001018NRG24110620230048544 12/06/2023 Surendra Bai 1718001018WL006408 Surendra Bai 00078 CNRB0005835 1302 1302 Processed 15/06/2023 364631654 SurendraBai STATE BANK OF INDIA(508548)
SubTotal 1302 1302
95 KHACHAROD MP-18-001-034-001/551
(BERCHHA) 		1718001034NRG24120620230048930 12/06/2023 Nagusingh 1718001034WL006456 Nagusingh 00089 CBIN0282519 1547 1547 Processed 15/06/2023 364631654 Nagusingh IDBI BANK(607095)
SubTotal 1547 1547
96 KHACHAROD MP-18-001-046-002/233
(KHEDAWDA) 		1718001046NRG24110620230048579 12/06/2023 rajendrasingh 1718001046WL006409 rajendrasingh 00152 HDFC0000475 1302 1302 Processed 15/06/2023 364631654 rajendrasingh STATE BANK OF INDIA(508548)
97 KHACHAROD MP-18-001-046-002/233
(KHEDAWDA) 		1718001046NRG24110620230048578 12/06/2023 rajendrasingh 1718001046WL006409 rajendrasingh 00152 HDFC0000475 1302 1302 Processed 15/06/2023 364631654 rajendrasingh HDFC BANK LTD(607152)
SubTotal 2604 2604
98 KHACHAROD MP-18-001-018-002/57-A
(NAWATIYA) 		1718001018NRG24110620230048555 12/06/2023 Bahadur 1718001018WL006408 Bahadur 00165 IBKL0001815 1302 1302 Processed 15/06/2023 364631654 Bahadur IDBI BANK(607095)
99 KHACHAROD MP-18-001-018-002/78
(NAWATIYA) 		1718001018NRG24110620230048558 12/06/2023 Jashoda bai 1718001018WL006408 Jashoda bai 00165 IBKL0001815 1302 1302 Processed 15/06/2023 364631654 Jashodabai BANK OF INDIA(508505)
SubTotal 2604 2604
100 KHACHAROD MP-18-001-046-001/217
(KHEDAWDA) 		1718001000NRG24110620230048753 12/06/2023 TEJPAL GEHLOT 1718001WL006435 TEJPAL GEHLOT 00168 ICIC0002737 1105 1105 Processed 15/06/2023 364631654 TEJPALGEHLOT IDBI BANK(607095)
101 KHACHAROD MP-18-001-046-002/101
(KHEDAWDA) 		1718001046NRG24110620230048567 12/06/2023 surendrasingh 1718001046WL006409 surendrasingh 00168 ICIC0002737 1302 1302 Processed 15/06/2023 364631654 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHACHAROD MP-18-001-046-002/101
(KHEDAWDA) 		1718001046NRG24110620230048566 12/06/2023 surendrasingh 1718001046WL006409 surendrasingh 00168 ICIC0002737 1302 1302 Processed 15/06/2023 364631654 surendrasingh ICICI BANK LTD(508534)
103 KHACHAROD MP-18-001-046-002/90
(KHEDAWDA) 		1718001046NRG24110620230048593 12/06/2023 jangal singh 1718001046WL006409 jangal singh 00168 ICIC0002737 1302 1302 Processed 15/06/2023 364631654 jangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHACHAROD MP-18-001-046-002/90
(KHEDAWDA) 		1718001046NRG24110620230048592 12/06/2023 jangal singh 1718001046WL006409 jangal singh 00168 ICIC0002737 1302 1302 Processed 15/06/2023 364631654 jangalsingh ICICI BANK LTD(508534)
SubTotal 6313 6313
105 KHACHAROD MP-18-001-046-002/100
(KHEDAWDA) 		1718001046NRG24110620230048565 12/06/2023 chandrabhan singh 1718001046WL006409 chandrabhan singh 00168 ICIC0006577 1302 1302 Processed 15/06/2023 364631654 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHACHAROD MP-18-001-046-002/110
(KHEDAWDA) 		1718001046NRG24110620230048574 12/06/2023 samar singh 1718001046WL006409 samar singh 00168 ICIC0006577 1302 1302 Processed 15/06/2023 364631654 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2604 2604
107 KHACHAROD MP-18-001-081-001/143-A
(SEKDISULTANPUR) 		1718001000NRG24110620230048792 12/06/2023 Bapu Lal 1718001WL006438 Bapu Lal 00354 PUNB0116100 1326 1326 Processed 15/06/2023 364631654 BapuLal NARMADA JHABUA GRAMIN BANK(508515)
108 KHACHAROD MP-18-001-081-001/143-A
(SEKDISULTANPUR) 		1718001000NRG24110620230048791 12/06/2023 kanchan bai 1718001WL006438 kanchan bai 00354 PUNB0116100 1326 1326 Processed 15/06/2023 364631654 kanchanbai STATE BANK OF INDIA(508548)
109 KHACHAROD MP-18-001-081-002/59
(SEKDISULTANPUR) 		1718001000NRG24110620230048800 12/06/2023 amarat 1718001WL006438 amarat 00354 PUNB0116100 1547 1547 Processed 15/06/2023 364631654 amarat STATE BANK OF INDIA(508548)
SubTotal 4199 4199
110 KHACHAROD MP-18-001-046-001/261
(KHEDAWDA) 		1718001046NRG24110620230048498 12/06/2023 lokesh 1718001046WL006407 lokesh 00415 SBIN0000466 884 884 Processed 15/06/2023 364631654 lokesh STATE BANK OF INDIA(508548)
111 KHACHAROD MP-18-001-046-002/102
(KHEDAWDA) 		1718001046NRG24110620230048570 12/06/2023 devendra singh 1718001046WL006409 devendra singh 00415 SBIN0000466 1302 1302 Processed 15/06/2023 364631654 devendrasingh BANK OF BARODA(606985)
112 KHACHAROD MP-18-001-046-002/102
(KHEDAWDA) 		1718001046NRG24110620230048568 12/06/2023 devendra singh 1718001046WL006409 devendra singh 00415 SBIN0000466 1302 1302 Processed 15/06/2023 364631654 devendrasingh HDFC BANK LTD(607152)
SubTotal 3488 3488
113 KHACHAROD MP-18-001-018-002/112-A
(NAWATIYA) 		1718001018NRG24110620230048516 12/06/2023 GOPAL 1718001018WL006408 GOPAL 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 GOPAL STATE BANK OF INDIA(508548)
114 KHACHAROD MP-18-001-018-002/112-A
(NAWATIYA) 		1718001018NRG24110620230048517 12/06/2023 SUGAN BAI 1718001018WL006408 SUGAN BAI 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 SUGANBAI STATE BANK OF INDIA(508548)
115 KHACHAROD MP-18-001-018-002/151-A
(NAWATIYA) 		1718001018NRG24110620230048523 12/06/2023 ishwar 1718001018WL006408 ishwar 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 ishwar BANK OF INDIA(508505)
116 KHACHAROD MP-18-001-018-002/157
(NAWATIYA) 		1718001018NRG24110620230048527 12/06/2023 hiralal 1718001018WL006408 hiralal 00415 SBIN0001981 1105 1105 Processed 15/06/2023 364631654 hiralal STATE BANK OF INDIA(508548)
117 KHACHAROD MP-18-001-018-002/171
(NAWATIYA) 		1718001018NRG24110620230048532 12/06/2023 radheshyam 1718001018WL006408 radheshyam 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 radheshyam STATE BANK OF INDIA(508548)
118 KHACHAROD MP-18-001-018-002/173-A
(NAWATIYA) 		1718001018NRG24110620230048535 12/06/2023 dashrath 1718001018WL006408 dashrath 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 dashrath BANK OF INDIA(508505)
119 KHACHAROD MP-18-001-018-002/204
(NAWATIYA) 		1718001018NRG24110620230048543 12/06/2023 ambaram 1718001018WL006408 ambaram 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 ambaram BANK OF BARODA(606985)
120 KHACHAROD MP-18-001-018-002/214
(NAWATIYA) 		1718001018NRG24110620230048545 12/06/2023 prahlad 1718001018WL006408 prahlad 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 prahlad UCO BANK(607066)
121 KHACHAROD MP-18-001-018-002/4
(NAWATIYA) 		1718001018NRG24110620230048550 12/06/2023 dinesh 1718001018WL006408 dinesh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 dinesh STATE BANK OF INDIA(508548)
122 KHACHAROD MP-18-001-018-002/57
(NAWATIYA) 		1718001018NRG24110620230048553 12/06/2023 madanlal 1718001018WL006408 madanlal 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 madanlal STATE BANK OF INDIA(508548)
123 KHACHAROD MP-18-001-018-002/6
(NAWATIYA) 		1718001018NRG24110620230048556 12/06/2023 madanlal 1718001018WL006408 madanlal 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 madanlal STATE BANK OF INDIA(508548)
124 KHACHAROD MP-18-001-046-001/215
(KHEDAWDA) 		1718001000NRG24110620230048751 12/06/2023 jafar shah 1718001WL006435 jafar shah 00415 SBIN0001981 1105 1105 Processed 15/06/2023 364631654 jafarshah BANK OF BARODA(606985)
125 KHACHAROD MP-18-001-046-001/216
(KHEDAWDA) 		1718001046NRG24110620230048488 12/06/2023 hirabai rathod 1718001046WL006407 hirabai rathod 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 hirabairathod STATE BANK OF INDIA(508548)
126 KHACHAROD MP-18-001-046-001/216
(KHEDAWDA) 		1718001046NRG24110620230048487 12/06/2023 santosh rathod 1718001046WL006407 santosh rathod 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 santoshrathod STATE BANK OF INDIA(508548)
127 KHACHAROD MP-18-001-046-001/232
(KHEDAWDA) 		1718001046NRG24110620230048490 12/06/2023 manju bai 1718001046WL006407 manju bai 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 manjubai STATE BANK OF INDIA(508548)
128 KHACHAROD MP-18-001-046-001/232
(KHEDAWDA) 		1718001046NRG24110620230048489 12/06/2023 manju bai 1718001046WL006407 manju bai 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHACHAROD MP-18-001-046-001/248
(KHEDAWDA) 		1718001000NRG24110620230048760 12/06/2023 Dhannalal 1718001WL006435 Dhannalal 00415 SBIN0001981 1105 1105 Processed 15/06/2023 364631654 Dhannalal STATE BANK OF INDIA(508548)
130 KHACHAROD MP-18-001-046-001/248
(KHEDAWDA) 		1718001000NRG24110620230048759 12/06/2023 Dhannalal 1718001WL006435 Dhannalal 00415 SBIN0001981 1105 1105 Processed 15/06/2023 364631654 Dhannalal STATE BANK OF INDIA(508548)
131 KHACHAROD MP-18-001-046-001/255
(KHEDAWDA) 		1718001000NRG24110620230048766 12/06/2023 rakesh 1718001WL006435 rakesh 00415 SBIN0001981 1105 1105 Processed 15/06/2023 364631654 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHACHAROD MP-18-001-046-001/257
(KHEDAWDA) 		1718001046NRG24110620230048495 12/06/2023 ranjit 1718001046WL006407 ranjit 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 ranjit STATE BANK OF INDIA(508548)
133 KHACHAROD MP-18-001-046-001/262
(KHEDAWDA) 		1718001046NRG24110620230048499 12/06/2023 dharmendra 1718001046WL006407 dharmendra 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 dharmendra STATE BANK OF INDIA(508548)
134 KHACHAROD MP-18-001-046-001/27
(KHEDAWDA) 		1718001046NRG24110620230048505 12/06/2023 hiralal 1718001046WL006407 hiralal 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 hiralal STATE BANK OF INDIA(508548)
135 KHACHAROD MP-18-001-046-001/27
(KHEDAWDA) 		1718001046NRG24110620230048504 12/06/2023 hiralal 1718001046WL006407 hiralal 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 hiralal STATE BANK OF INDIA(508548)
136 KHACHAROD MP-18-001-046-001/32
(KHEDAWDA) 		1718001046NRG24110620230048506 12/06/2023 chimanlal rathod 1718001046WL006407 chimanlal rathod 00415 SBIN0001981 884 884 Processed 16/06/2023 364631654 chimanlalrathod AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHACHAROD MP-18-001-046-001/46
(KHEDAWDA) 		1718001000NRG24110620230048774 12/06/2023 nanuram 1718001WL006435 nanuram 00415 SBIN0001981 1105 1105 Processed 15/06/2023 364631654 nanuram STATE BANK OF INDIA(508548)
138 KHACHAROD MP-18-001-046-001/76
(KHEDAWDA) 		1718001000NRG24110620230048775 12/06/2023 ramchandra 1718001WL006435 ramchandra 00415 SBIN0001981 663 663 Processed 15/06/2023 364631654 ramchandra STATE BANK OF INDIA(508548)
139 KHACHAROD MP-18-001-046-001/93
(KHEDAWDA) 		1718001046NRG24110620230048512 12/06/2023 prahlad 1718001046WL006407 prahlad 00415 SBIN0001981 221 221 Processed 15/06/2023 364631654 prahlad STATE BANK OF INDIA(508548)
140 KHACHAROD MP-18-001-046-001/93
(KHEDAWDA) 		1718001046NRG24110620230048511 12/06/2023 prahlad 1718001046WL006407 prahlad 00415 SBIN0001981 221 221 Processed 15/06/2023 364631654 prahlad STATE BANK OF INDIA(508548)
141 KHACHAROD MP-18-001-046-001/94
(KHEDAWDA) 		1718001046NRG24110620230048513 12/06/2023 kanheyalal bodana 1718001046WL006407 kanheyalal bodana 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 kanheyalalbodana STATE BANK OF INDIA(508548)
142 KHACHAROD MP-18-001-046-001/95
(KHEDAWDA) 		1718001046NRG24110620230048514 12/06/2023 bhola 1718001046WL006407 bhola 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 bhola STATE BANK OF INDIA(508548)
143 KHACHAROD MP-18-001-046-001/99
(KHEDAWDA) 		1718001000NRG24110620230048776 12/06/2023 Satyanarayan 1718001WL006435 Satyanarayan 00415 SBIN0001981 1105 1105 Processed 15/06/2023 364631654 Satyanarayan STATE BANK OF INDIA(508548)
144 KHACHAROD MP-18-001-046-002/107
(KHEDAWDA) 		1718001046NRG24110620230048572 12/06/2023 arjunsingh 1718001046WL006409 arjunsingh 00415 SBIN0001981 1302 1302 Processed 16/06/2023 364631654 arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHACHAROD MP-18-001-046-002/107
(KHEDAWDA) 		1718001046NRG24110620230048571 12/06/2023 arjunsingh 1718001046WL006409 arjunsingh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 arjunsingh STATE BANK OF INDIA(508548)
146 KHACHAROD MP-18-001-046-002/46
(KHEDAWDA) 		1718001046NRG24110620230048581 12/06/2023 nepalsingh 1718001046WL006409 nepalsingh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 nepalsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KHACHAROD MP-18-001-046-002/46
(KHEDAWDA) 		1718001046NRG24110620230048580 12/06/2023 nepalsingh 1718001046WL006409 nepalsingh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 nepalsingh STATE BANK OF INDIA(508548)
148 KHACHAROD MP-18-001-046-002/67
(KHEDAWDA) 		1718001046NRG24110620230048587 12/06/2023 Unkarsingh 1718001046WL006409 Unkarsingh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 Unkarsingh STATE BANK OF INDIA(508548)
149 KHACHAROD MP-18-001-046-002/67
(KHEDAWDA) 		1718001046NRG24110620230048586 12/06/2023 unkarsingh 1718001046WL006409 unkarsingh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 unkarsingh STATE BANK OF INDIA(508548)
150 KHACHAROD MP-18-001-046-002/67
(KHEDAWDA) 		1718001046NRG24110620230048585 12/06/2023 unkarsingh 1718001046WL006409 unkarsingh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 unkarsingh BANK OF BARODA(606985)
151 KHACHAROD MP-18-001-046-002/67
(KHEDAWDA) 		1718001046NRG24110620230048584 12/06/2023 unkarsingh 1718001046WL006409 unkarsingh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 unkarsingh STATE BANK OF INDIA(508548)
152 KHACHAROD MP-18-001-046-002/99
(KHEDAWDA) 		1718001046NRG24110620230048594 12/06/2023 khuman singh 1718001046WL006409 khuman singh 00415 SBIN0001981 1302 1302 Processed 15/06/2023 364631654 khumansingh STATE BANK OF INDIA(508548)
153 KHACHAROD MP-18-001-046-003/111
(KHEDAWDA) 		1718001046NRG24110620230048515 12/06/2023 lassiram 1718001046WL006407 lassiram 00415 SBIN0001981 884 884 Processed 15/06/2023 364631654 lassiram STATE BANK OF INDIA(508548)
154 KHACHAROD MP-18-001-072-001/187
(DUPDAWADA) 		1718001072NRG24120620230048964 12/06/2023 dinesh 1718001072WL006479 dinesh 00415 SBIN0001981 1326 1326 Processed 15/06/2023 364631654 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45512 45512
155 KHACHAROD MP-18-001-018-002/217-A
(NAWATIYA) 		1718001018NRG24110620230048547 12/06/2023 Shivnarayan 1718001018WL006408 Shivnarayan 00415 SBIN0005678 1302 1302 Processed 15/06/2023 364631654 Shivnarayan STATE BANK OF INDIA(508548)
156 KHACHAROD MP-18-001-058-001/110
(BHILSUDA) 		1718001000NRG24120620230049035 12/06/2023 TEJU BAI 1718001WL006493 TEJU BAI 00415 SBIN0005678 1326 1326 Processed 15/06/2023 364631654 TEJUBAI STATE BANK OF INDIA(508548)
157 KHACHAROD MP-18-001-081-001/89
(SEKDISULTANPUR) 		1718001000NRG24110620230048794 12/06/2023 prabhulal 1718001WL006438 prabhulal 00415 SBIN0005678 1547 1547 Processed 15/06/2023 364631654 prabhulal BANK OF INDIA(508505)
158 KHACHAROD MP-18-001-081-001/89
(SEKDISULTANPUR) 		1718001000NRG24110620230048795 12/06/2023 sona bai 1718001WL006438 sona bai 00415 SBIN0005678 1547 1547 Processed 15/06/2023 364631654 sonabai STATE BANK OF INDIA(508548)
SubTotal 5722 5722
159 KHACHAROD MP-18-001-046-001/231
(KHEDAWDA) 		1718001000NRG24110620230048758 12/06/2023 radheshyam 1718001WL006435 radheshyam 00415 SBIN0007292 1105 1105 Processed 15/06/2023 364631654 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
160 KHACHAROD MP-18-001-046-002/69
(KHEDAWDA) 		1718001046NRG24110620230048591 12/06/2023 Lokendrasingh 1718001046WL006409 Lokendrasingh 00415 SBIN0018250 1302 1302 Processed 15/06/2023 364631654 Lokendrasingh STATE BANK OF INDIA(508548)
161 KHACHAROD MP-18-001-046-002/69
(KHEDAWDA) 		1718001046NRG24110620230048588 12/06/2023 Lokendrasingh 1718001046WL006409 Lokendrasingh 00415 SBIN0018250 1302 1302 Processed 15/06/2023 364631654 Lokendrasingh STATE BANK OF INDIA(508548)
162 KHACHAROD MP-18-001-046-002/99
(KHEDAWDA) 		1718001046NRG24110620230048595 12/06/2023 REKHA KUNVAR 1718001046WL006409 REKHA KUNVAR 00415 SBIN0018250 1302 1302 Processed 15/06/2023 364631654 REKHAKUNVAR STATE BANK OF INDIA(508548)
SubTotal 3906 3906
163 KHACHAROD MP-18-001-099-001/54-B
(FARNAKHEDI) 		1718001000NRG24120620230049044 12/06/2023 Ishwardas 1718001WL006495 Ishwardas 00415 SBIN0030052 6 6 Processed 15/06/2023 364631654 Ishwardas STATE BANK OF INDIA(508548)
SubTotal 6 6
164 KHACHAROD MP-18-001-088-003/38
(GURADIYASANGA) 		1718001000NRG24120620230049063 12/06/2023 gopal 1718001WL006496 gopal 00415 SBIN0030064 1105 1105 Processed 15/06/2023 364631654 gopal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
165 KHACHAROD MP-18-001-017-001/127
(NAYAN) 		1718001017NRG24080620230044419 12/06/2023 Shantilal 1718001017WL005986 Shantilal 00415 SBIN0030370 221 221 Processed 15/06/2023 364631654 Shantilal BANK OF INDIA(508505)
166 KHACHAROD MP-18-001-034-001/275
(BERCHHA) 		1718001034NRG24120620230048929 12/06/2023 tejuram punnaji 1718001034WL006456 tejuram punnaji 00415 SBIN0030370 1547 1547 Processed 15/06/2023 364631654 tejurampunnaji BANK OF INDIA(508505)
SubTotal 1768 1768
167 KHACHAROD MP-18-001-018-002/151-A
(NAWATIYA) 		1718001018NRG24110620230048524 12/06/2023 ishwar 1718001018WL006408 ishwar 00415 SBIN0030435 1302 1302 Processed 15/06/2023 364631654 ishwar STATE BANK OF INDIA(508548)
168 KHACHAROD MP-18-001-018-002/173-A
(NAWATIYA) 		1718001018NRG24110620230048536 12/06/2023 dashrath 1718001018WL006408 dashrath 00415 SBIN0030435 1302 1302 Processed 15/06/2023 364631654 dashrath BANK OF INDIA(508505)
SubTotal 2604 2604
169 KHACHAROD MP-18-001-017-001/438
(NAYAN) 		1718001017NRG24080620230044423 12/06/2023 Govind 1718001017WL005986 Govind 00462 UCBA0000102 221 221 Processed 15/06/2023 364631654 Govind BANK OF INDIA(508505)
170 KHACHAROD MP-18-001-017-001/439
(NAYAN) 		1718001017NRG24080620230044424 12/06/2023 Rekha Mewada 1718001017WL005986 Rekha Mewada 00462 UCBA0000102 10 10 Processed 15/06/2023 364631654 RekhaMewada UCO BANK(607066)
171 KHACHAROD MP-18-001-017-001/66
(NAYAN) 		1718001017NRG24080620230044425 12/06/2023 Ganpat 1718001017WL005986 Ganpat 00462 UCBA0000102 221 221 Processed 15/06/2023 364631654 Ganpat UCO BANK(607066)
172 KHACHAROD MP-18-001-017-001/96
(NAYAN) 		1718001017NRG24080620230044426 12/06/2023 Rajaram 1718001017WL005986 Rajaram 00462 UCBA0000102 221 221 Processed 15/06/2023 364631654 Rajaram UCO BANK(607066)
SubTotal 673 673
173 KHACHAROD MP-18-001-039-001/80
(RUPETA) 		1718001000NRG24110620230048790 12/06/2023 shanti bai 1718001WL006437 shanti bai 00462 UCBA0000471 1326 1326 Processed 15/06/2023 364631654 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 KHACHAROD MP-18-001-004-001/15-B
(BANJARI) 		1718001000NRG24120620230049021 12/06/2023 Laxman lal 1718001WL006491 Laxman lal 00462 UCBA0001463 50 50 Processed 15/06/2023 364631654 Laxmanlal BANK OF INDIA(508505)
175 KHACHAROD MP-18-001-004-001/15-B
(BANJARI) 		1718001000NRG24120620230049020 12/06/2023 Laxman lal 1718001WL006491 Laxman lal 00462 UCBA0001463 50 50 Processed 15/06/2023 364631654 Laxmanlal BANK OF INDIA(508505)
176 KHACHAROD MP-18-001-004-001/209-A
(BANJARI) 		1718001000NRG24120620230049025 12/06/2023 peru lal 1718001WL006491 peru lal 00462 UCBA0001463 50 50 Processed 15/06/2023 364631654 perulal UCO BANK(607066)
177 KHACHAROD MP-18-001-018-002/57
(NAWATIYA) 		1718001018NRG24110620230048554 12/06/2023 antar bai 1718001018WL006408 antar bai 00462 UCBA0001463 1302 1302 Processed 15/06/2023 364631654 antarbai UCO BANK(607066)
178 KHACHAROD MP-18-001-018-002/9-B
(NAWATIYA) 		1718001018NRG24110620230048561 12/06/2023 bhim 1718001018WL006408 bhim 00462 UCBA0001463 1302 1302 Processed 15/06/2023 364631654 bhim UCO BANK(607066)
179 KHACHAROD MP-18-001-018-002/90
(NAWATIYA) 		1718001018NRG24110620230048563 12/06/2023 ROHIT 1718001018WL006408 ROHIT 00462 UCBA0001463 1302 1302 Processed 15/06/2023 364631654 ROHIT BANK OF INDIA(508505)
180 KHACHAROD MP-18-001-046-001/259
(KHEDAWDA) 		1718001046NRG24110620230048497 12/06/2023 chandani 1718001046WL006407 chandani 00462 UCBA0001463 884 884 Processed 15/06/2023 364631654 chandani UCO BANK(607066)
181 KHACHAROD MP-18-001-046-001/259
(KHEDAWDA) 		1718001046NRG24110620230048496 12/06/2023 chandani 1718001046WL006407 chandani 00462 UCBA0001463 884 884 Processed 15/06/2023 364631654 chandani STATE BANK OF INDIA(508548)
182 KHACHAROD MP-18-001-099-001/25-B
(FARNAKHEDI) 		1718001000NRG24120620230049039 12/06/2023 amrsingh 1718001WL006495 amrsingh 00462 UCBA0001463 6 6 Processed 15/06/2023 364631654 amrsingh UCO BANK(607066)
183 KHACHAROD MP-18-001-099-001/25-B
(FARNAKHEDI) 		1718001000NRG24120620230049040 12/06/2023 sangita 1718001WL006495 sangita 00462 UCBA0001463 6 6 Processed 15/06/2023 364631654 sangita UCO BANK(607066)
184 KHACHAROD MP-18-001-099-001/48-A
(FARNAKHEDI) 		1718001000NRG24120620230049043 12/06/2023 DEV SING RAYSING 1718001WL006495 DEV SING RAYSING 00462 UCBA0001463 6 6 Processed 15/06/2023 364631654 DEVSINGRAYSING UCO BANK(607066)
185 KHACHAROD MP-18-001-099-001/72-B
(FARNAKHEDI) 		1718001000NRG24120620230049047 12/06/2023 laxman bheru ji 1718001WL006495 laxman bheru ji 00462 UCBA0001463 6 6 Processed 15/06/2023 364631654 laxmanbheruji UCO BANK(607066)
186 KHACHAROD MP-18-001-099-001/82
(FARNAKHEDI) 		1718001000NRG24120620230049048 12/06/2023 movan singh jivansing 1718001WL006495 movan singh jivansing 00462 UCBA0001463 6 6 Processed 15/06/2023 364631654 movansinghjivansing UCO BANK(607066)
SubTotal 5854 5854
187 KHACHAROD MP-18-001-088-003/37
(GURADIYASANGA) 		1718001000NRG24120620230049061 12/06/2023 Bahadur Singh 1718001WL006496 Bahadur Singh 00689 AUBL0002319 1105 1105 Processed 15/06/2023 364631654 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
188 KHACHAROD MP-18-001-088-002/103-A
(GURADIYASANGA) 		1718001000NRG24120620230049051 12/06/2023 Suresh Singh 1718001WL006496 Suresh Singh 00697 BKID0MG0422 1105 1105 Processed 15/06/2023 364631654 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
189 KHACHAROD MP-18-001-088-002/17
(GURADIYASANGA) 		1718001000NRG24120620230049055 12/06/2023 madanlal 1718001WL006496 madanlal 00697 BKID0MG0422 1105 1105 Processed 15/06/2023 364631654 madanlal NARMADA JHABUA GRAMIN BANK(508515)
190 KHACHAROD MP-18-001-088-003/38-A
(GURADIYASANGA) 		1718001000NRG24120620230049066 12/06/2023 Anitabai Anjana 1718001WL006496 Anitabai Anjana 00697 BKID0MG0422 1105 1105 Processed 15/06/2023 364631654 AnitabaiAnjana NARMADA JHABUA GRAMIN BANK(508515)
191 KHACHAROD MP-18-001-088-003/38-A
(GURADIYASANGA) 		1718001000NRG24120620230049065 12/06/2023 Gopalsingh Anjana 1718001WL006496 Gopalsingh Anjana 00697 BKID0MG0422 1105 1105 Processed 15/06/2023 364631654 GopalsinghAnjana NARMADA JHABUA GRAMIN BANK(508515)
192 KHACHAROD MP-18-001-088-003/45
(GURADIYASANGA) 		1718001000NRG24120620230049068 12/06/2023 Umabai Anjna 1718001WL006496 Umabai Anjna 00697 BKID0MG0422 1105 1105 Processed 15/06/2023 364631654 UmabaiAnjna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
193 KHACHAROD MP-18-001-072-001/71
(DUPDAWADA) 		1718001000NRG24120620230049036 12/06/2023 Karulal 1718001WL006494 Karulal 00697 BKID0MG0425 1326 1326 Processed 15/06/2023 364631654 Karulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
194 KHACHAROD MP-18-001-046-001/263
(KHEDAWDA) 		1718001046NRG24110620230048500 12/06/2023 kiran 1718001046WL006407 kiran 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364631654 kiran BANK OF BARODA(606985)
195 KHACHAROD MP-18-001-080-001/225
(CHAMBALPADLAYA) 		1718001080NRG24120620230048900 12/06/2023 jasvant singh 1718001080WL006448 jasvant singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364631654 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 212680 212680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_120623APB_FTO_84642 Bank of Baroda BARB0KHACHR KHACHROD 13899
2 KHACHAROD MP1718001_120623APB_FTO_84642 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 4420
3 KHACHAROD MP1718001_120623APB_FTO_84642 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 13491
4 KHACHAROD MP1718001_120623APB_FTO_84642 Bank of Baroda BARB0UNHELX UNHEL 9945
5 KHACHAROD MP1718001_120623APB_FTO_84642 Bank of India BKID0009111 UNHEL 13039
6 KHACHAROD MP1718001_120623APB_FTO_84642 Bank of India BKID0009112 KHACHRAUD 43312
7 KHACHAROD MP1718001_120623APB_FTO_84642 Bank of India BKID0009113 MAHIDPUR 3315
8 KHACHAROD MP1718001_120623APB_FTO_84642 Bank of India BKID0009122 NAGDA 3315
9 KHACHAROD MP1718001_120623APB_FTO_84642 Canara Bank CNRB0002463 RATLAM 2210
10 KHACHAROD MP1718001_120623APB_FTO_84642 Canara Bank CNRB0005564 NAGDA 1326
11 KHACHAROD MP1718001_120623APB_FTO_84642 Canara Bank CNRB0005835 KHACHAROD 1302
12 KHACHAROD MP1718001_120623APB_FTO_84642 Central Bank Of India CBIN0282519 NAGDA 1547
13 KHACHAROD MP1718001_120623APB_FTO_84642 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 2604
14 KHACHAROD MP1718001_120623APB_FTO_84642 IDBI Bank IBKL0001815 NAGDA 2604
15 KHACHAROD MP1718001_120623APB_FTO_84642 ICICI BANK ICIC0002737 BHUWASA 6313
16 KHACHAROD MP1718001_120623APB_FTO_84642 ICICI BANK ICIC0006577 KHACHRAUD 2604
17 KHACHAROD MP1718001_120623APB_FTO_84642 Punjab National Bank PUNB0116100 KHARSOD KALAN 4199
18 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0000466 RATLAM 3488
19 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0001981 ADB KHACHROD 45512
20 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0005678 NAGDA 5722
21 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0007292 SHIVPUR 1105
22 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0018250 MADAWADA 3906
23 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 6
24 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1105
25 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1768
26 KHACHAROD MP1718001_120623APB_FTO_84642 State Bank of India SBIN0030435 KHACHROD 2604
27 KHACHAROD MP1718001_120623APB_FTO_84642 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 673
28 KHACHAROD MP1718001_120623APB_FTO_84642 UCO Bank UCBA0000471 NAGDA CITY 1326
29 KHACHAROD MP1718001_120623APB_FTO_84642 UCO Bank UCBA0001463 GHINODA 5854
30 KHACHAROD MP1718001_120623APB_FTO_84642 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1105
31 KHACHAROD MP1718001_120623APB_FTO_84642 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 5525
32 KHACHAROD MP1718001_120623APB_FTO_84642 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326
33 KHACHAROD MP1718001_120623APB_FTO_84642 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 884
34 KHACHAROD MP1718001_120623APB_FTO_84642 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326

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