Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_290723APB_FTO_193291
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-18-001-065-001/122
(BEHLOLA) 		1718001065NRG24290720230129261 29/07/2023 KAML SINGH 1718001065WL013747 KAML SINGH 00032 UTIB0001961 1326 1326 Processed 02/08/2023 299201106 KAMLSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-002-001/23-B
(GOTHADA) 		1718001002NRG24280720230127440 29/07/2023 Sripal Singh 1718001002WL013566 Sripal Singh 00045 BARB0KHACHR 3094 3094 Processed 02/08/2023 299201106 SripalSingh NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-002-002/41
(GOTHADA) 		1718001002NRG24280720230127442 29/07/2023 RAMESH PURI 1718001002WL013566 RAMESH PURI 00045 BARB0KHACHR 3094 3094 Processed 02/08/2023 299201106 RAMESHPURI BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-007-002/111
(CHAPANER) 		1718001007NRG24270720230126730 29/07/2023 Bherulal 1718001007WL013460 Bherulal 00045 BARB0KHACHR 1547 1547 Processed 02/08/2023 299201106 Bherulal BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-007-002/111
(CHAPANER) 		1718001007NRG24270720230126729 29/07/2023 Bherulal 1718001007WL013460 Bherulal 00045 BARB0KHACHR 1547 1547 Processed 02/08/2023 299201106 Bherulal UCO BANK(607066)
6 KHACHAROD MP-18-001-029-001/173
(GINDWANYA) 		1718001029NRG24280720230129060 29/07/2023 Vishnu Bai 1718001029WL013735 Vishnu Bai 00045 BARB0KHACHR 1224 1224 Processed 02/08/2023 299201106 VishnuBai ICICI BANK LTD(508534)
7 KHACHAROD MP-18-001-041-002/156
(AKYAKOLI) 		1718001000NRG24290720230129500 29/07/2023 MAMTA 1718001WL013791 MAMTA 00045 BARB0KHACHR 2652 2652 Processed 02/08/2023 299201106 MAMTA BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-046-001/143
(KHEDAWDA) 		1718001000NRG24290720230129379 29/07/2023 dasarath 1718001WL013774 dasarath 00045 BARB0KHACHR 1547 1547 Processed 02/08/2023 299201106 dasarath BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-055-001/10
(BAGEDI) 		1718001000NRG24290720230129505 29/07/2023 Ratanlal 1718001WL013793 Ratanlal 00045 BARB0KHACHR 663 663 Processed 02/08/2023 299201106 Ratanlal BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-055-001/223
(BAGEDI) 		1718001055NRG24290720230129294 29/07/2023 Joyti 1718001055WL013752 Joyti 00045 BARB0KHACHR 1547 1547 Processed 02/08/2023 299201106 Joyti BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-065-001/136
(BEHLOLA) 		1718001065NRG24290720230129252 29/07/2023 PAPPULAL 1718001065WL013746 PAPPULAL 00045 BARB0KHACHR 1224 1224 Processed 02/08/2023 299201106 PAPPULAL BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-065-001/154
(BEHLOLA) 		1718001065NRG24290720230129263 29/07/2023 Radhesyam 1718001065WL013747 Radhesyam 00045 BARB0KHACHR 1224 1224 Processed 02/08/2023 299201106 Radhesyam BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-065-001/168
(BEHLOLA) 		1718001065NRG24290720230129255 29/07/2023 SHRVANLAL 1718001065WL013746 SHRVANLAL 00045 BARB0KHACHR 1224 1224 Processed 02/08/2023 299201106 SHRVANLAL STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-065-001/262-A
(BEHLOLA) 		1718001065NRG24290720230129257 29/07/2023 SAMARATH 1718001065WL013746 SAMARATH 00045 BARB0KHACHR 1326 1326 Processed 02/08/2023 299201106 SAMARATH BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-065-001/38-A
(BEHLOLA) 		1718001065NRG24290720230129266 29/07/2023 GOPAL 1718001065WL013747 GOPAL 00045 BARB0KHACHR 1224 1224 Processed 02/08/2023 299201106 GOPAL BANK OF INDIA(508505)
SubTotal 23137 23137
16 KHACHAROD MP-18-001-029-001/208-A
(GINDWANYA) 		1718001029NRG24280720230129072 29/07/2023 CHAMPA BAI 1718001029WL013736 CHAMPA BAI 00045 BARB0NAGDAX 1326 1326 Processed 02/08/2023 299201106 CHAMPABAI BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-035-001/203
(RAJLA) 		1718001000NRG24290720230129392 29/07/2023 arjun 1718001WL013775 arjun 00045 BARB0NAGDAX 2652 2652 Processed 02/08/2023 299201106 arjun BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-035-001/203
(RAJLA) 		1718001000NRG24290720230129390 29/07/2023 bherulal 1718001WL013775 bherulal 00045 BARB0NAGDAX 2652 2652 Processed 02/08/2023 299201106 bherulal BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-035-001/203
(RAJLA) 		1718001000NRG24290720230129389 29/07/2023 hemkunwar 1718001WL013775 hemkunwar 00045 BARB0NAGDAX 2652 2652 Processed 02/08/2023 299201106 hemkunwar FINO PAYMENTS BANK LTD(608001)
20 KHACHAROD MP-18-001-035-001/203
(RAJLA) 		1718001000NRG24290720230129391 29/07/2023 raju bai 1718001WL013775 raju bai 00045 BARB0NAGDAX 2652 2652 Processed 02/08/2023 299201106 rajubai PUNJAB NATIONAL BANK(508568)
21 KHACHAROD MP-18-001-082-002/134
(JALODIYAUNHEL) 		1718001000NRG24290720230129466 29/07/2023 Udaysingh 1718001WL013782 Udaysingh 00045 BARB0NAGDAX 10 10 Processed 02/08/2023 299201106 Udaysingh BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-082-002/85-A
(JALODIYAUNHEL) 		1718001000NRG24290720230129472 29/07/2023 Gattabai 1718001WL013782 Gattabai 00045 BARB0NAGDAX 10 10 Processed 02/08/2023 299201106 Gattabai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-082-002/94
(JALODIYAUNHEL) 		1718001000NRG24290720230129473 29/07/2023 Bhagirath 1718001WL013782 Bhagirath 00045 BARB0NAGDAX 10 10 Processed 02/08/2023 299201106 Bhagirath ICICI BANK LTD(508534)
24 KHACHAROD MP-18-001-105-003/93
(AZIMABADPARDHI) 		1718001000NRG24290720230129360 29/07/2023 dinsh 1718001WL013772 dinsh 00045 BARB0NAGDAX 1326 1326 Processed 02/08/2023 299201106 dinsh BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-105-003/93
(AZIMABADPARDHI) 		1718001000NRG24290720230129361 29/07/2023 seema 1718001WL013772 seema 00045 BARB0NAGDAX 1326 1326 Processed 02/08/2023 299201106 seema BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-130-001/219
(AMLAVDIYA) 		1718001000NRG24290720230129366 29/07/2023 bharat 1718001WL013772 bharat 00045 BARB0NAGDAX 1326 1326 Processed 02/08/2023 299201106 bharat HDFC BANK LTD(607152)
SubTotal 15942 15942
27 KHACHAROD MP-18-001-085-001/112
(ALOTJAGIR) 		1718001085NRG24210720230119153 29/07/2023 ganpat 1718001085WL012584 ganpat 00045 BARB0UNHELX 5 5 Processed 02/08/2023 299201106 ganpat BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-085-001/323
(ALOTJAGIR) 		1718001085NRG24210720230119154 29/07/2023 Revasankar 1718001085WL012584 Revasankar 00045 BARB0UNHELX 5 5 Processed 02/08/2023 299201106 Revasankar BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-126-001/59
(CHAVAND) 		1718001126NRG24290720230129232 29/07/2023 radeshyam 1718001126WL013745 radeshyam 00045 BARB0UNHELX 1105 1105 Processed 02/08/2023 299201106 radeshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1115 1115
30 KHACHAROD MP-18-001-126-001/15
(CHAVAND) 		1718001126NRG24290720230129192 29/07/2023 mangniram 1718001126WL013743 mangniram 00048 BKID0009111 1105 1105 Processed 02/08/2023 299201106 mangniram FINO PAYMENTS BANK LTD(608001)
31 KHACHAROD MP-18-001-126-001/16
(CHAVAND) 		1718001126NRG24290720230129193 29/07/2023 dashrath 1718001126WL013743 dashrath 00048 BKID0009111 1105 1105 Processed 02/08/2023 299201106 dashrath FINO PAYMENTS BANK LTD(608001)
32 KHACHAROD MP-18-001-126-001/24
(CHAVAND) 		1718001126NRG24290720230129228 29/07/2023 balaram 1718001126WL013745 balaram 00048 BKID0009111 1105 1105 Processed 02/08/2023 299201106 balaram STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-126-001/34
(CHAVAND) 		1718001126NRG24290720230129229 29/07/2023 ramchandra 1718001126WL013745 ramchandra 00048 BKID0009111 1105 1105 Processed 02/08/2023 299201106 ramchandra BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-126-001/56
(CHAVAND) 		1718001126NRG24290720230129230 29/07/2023 dannalal 1718001126WL013745 dannalal 00048 BKID0009111 1105 1105 Processed 02/08/2023 299201106 dannalal FINO PAYMENTS BANK LTD(608001)
35 KHACHAROD MP-18-001-126-001/87
(CHAVAND) 		1718001126NRG24290720230129233 29/07/2023 ajodhya bai 1718001126WL013745 ajodhya bai 00048 BKID0009111 1105 1105 Processed 02/08/2023 299201106 ajodhyabai BANK OF INDIA(508505)
SubTotal 6630 6630
36 KHACHAROD MP-18-001-002-003/12
(GOTHADA) 		1718001002NRG24280720230127443 29/07/2023 babu 1718001002WL013566 babu 00048 BKID0009112 3094 3094 Processed 02/08/2023 299201106 babu BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-046-001/143
(KHEDAWDA) 		1718001000NRG24290720230129380 29/07/2023 Chanda Bai 1718001WL013774 Chanda Bai 00048 BKID0009112 1547 1547 Processed 02/08/2023 299201106 ChandaBai BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-046-001/143
(KHEDAWDA) 		1718001000NRG24290720230129377 29/07/2023 HINDULAL SHOBHARAM 1718001WL013774 HINDULAL SHOBHARAM 00048 BKID0009112 1547 1547 Processed 03/08/2023 299201106 HINDULALSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHACHAROD MP-18-001-055-001/10
(BAGEDI) 		1718001000NRG24290720230129506 29/07/2023 dhapu bai 1718001WL013793 dhapu bai 00048 BKID0009112 663 663 Processed 03/08/2023 299201106 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHACHAROD MP-18-001-055-001/140
(BAGEDI) 		1718001055NRG24290720230129281 29/07/2023 ukarlal 1718001055WL013752 ukarlal 00048 BKID0009112 1547 1547 Processed 02/08/2023 299201106 ukarlal BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-055-001/167
(BAGEDI) 		1718001055NRG24290720230129286 29/07/2023 Suresh Panchal 1718001055WL013752 Suresh Panchal 00048 BKID0009112 1547 1547 Processed 02/08/2023 299201106 SureshPanchal BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-056-001/250
(BHIKAMPUR) 		1718001000NRG24290720230129374 29/07/2023 raji bai 1718001WL013773 raji bai 00048 BKID0009112 1326 1326 Processed 02/08/2023 299201106 rajibai BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-065-001/115
(BEHLOLA) 		1718001065NRG24290720230129251 29/07/2023 RAMIBAI 1718001065WL013746 RAMIBAI 00048 BKID0009112 1326 1326 Processed 03/08/2023 299201106 RAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-065-001/38
(BEHLOLA) 		1718001065NRG24290720230129265 29/07/2023 SEETA BAI 1718001065WL013747 SEETA BAI 00048 BKID0009112 1020 1020 Processed 02/08/2023 299201106 SEETABAI BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-065-001/72
(BEHLOLA) 		1718001065NRG24290720230129267 29/07/2023 Ramchanar 1718001065WL013747 Ramchanar 00048 BKID0009112 1224 1224 Processed 02/08/2023 299201106 Ramchanar BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-122-001/99
(SEDARI) 		1718001122NRG24280720230129047 29/07/2023 Anita 1718001122WL013731 Anita 00048 BKID0009112 1326 1326 Processed 02/08/2023 299201106 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 16167 16167
47 KHACHAROD MP-18-001-041-001/34
(AKYAKOLI) 		1718001000NRG24290720230129478 29/07/2023 kajodi 1718001WL013783 kajodi 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 kajodi RATNAKAR BANK(607393)
48 KHACHAROD MP-18-001-041-001/34
(AKYAKOLI) 		1718001000NRG24290720230129477 29/07/2023 RATANLAL 1718001WL013783 RATANLAL 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 RATANLAL BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-041-001/47
(AKYAKOLI) 		1718001000NRG24290720230129485 29/07/2023 BIHARI 1718001WL013784 BIHARI 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 BIHARI BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-041-001/81
(AKYAKOLI) 		1718001000NRG24290720230129499 29/07/2023 JASHODA BAI 1718001WL013791 JASHODA BAI 00048 BKID0009115 2431 2431 Processed 02/08/2023 299201106 JASHODABAI BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-041-001/85
(AKYAKOLI) 		1718001000NRG24290720230129479 29/07/2023 CHENI BAI 1718001WL013783 CHENI BAI 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 CHENIBAI BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-041-001/85
(AKYAKOLI) 		1718001000NRG24290720230129480 29/07/2023 Mohan 1718001WL013783 Mohan 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 Mohan BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-041-002/122
(AKYAKOLI) 		1718001000NRG24290720230129484 29/07/2023 GOVIND 1718001WL013783 GOVIND 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 GOVIND STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-041-002/122
(AKYAKOLI) 		1718001000NRG24290720230129483 29/07/2023 GOVIND 1718001WL013783 GOVIND 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 GOVIND BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-041-002/156
(AKYAKOLI) 		1718001000NRG24290720230129486 29/07/2023 bhagwansingh 1718001WL013784 bhagwansingh 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 bhagwansingh BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-041-002/6
(AKYAKOLI) 		1718001000NRG24290720230129489 29/07/2023 Nandkishor 1718001WL013784 Nandkishor 00048 BKID0009115 3094 3094 Processed 02/08/2023 299201106 Nandkishor BANK OF INDIA(508505)
SubTotal 30277 30277
57 KHACHAROD MP-18-001-022-001/101
(NIMBODIYAKHURD) 		1718001022NRG24290720230129429 29/07/2023 laxman ji 1718001022WL013780 laxman ji 00048 BKID0009122 884 884 Processed 02/08/2023 299201106 laxmanji BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-029-001/171-B
(GINDWANYA) 		1718001029NRG24280720230129070 29/07/2023 AMBARAM 1718001029WL013736 AMBARAM 00048 BKID0009122 1224 1224 Processed 02/08/2023 299201106 AMBARAM ICICI BANK LTD(508534)
59 KHACHAROD MP-18-001-029-001/187
(GINDWANYA) 		1718001029NRG24280720230129063 29/07/2023 PRAVIN KUMAR 1718001029WL013735 PRAVIN KUMAR 00048 BKID0009122 1224 1224 Processed 02/08/2023 299201106 PRAVINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
60 KHACHAROD MP-18-001-035-001/167-A
(RAJLA) 		1718001000NRG24290720230129386 29/07/2023 nandkisore 1718001WL013775 nandkisore 00048 BKID0009122 2652 2652 Processed 02/08/2023 299201106 nandkisore BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-035-001/167-A
(RAJLA) 		1718001000NRG24290720230129387 29/07/2023 sangita bai 1718001WL013775 sangita bai 00048 BKID0009122 2652 2652 Processed 02/08/2023 299201106 sangitabai BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-035-001/76-A
(RAJLA) 		1718001000NRG24290720230129394 29/07/2023 govind 1718001WL013775 govind 00048 BKID0009122 2652 2652 Processed 02/08/2023 299201106 govind BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-035-001/76-A
(RAJLA) 		1718001000NRG24290720230129395 29/07/2023 prakas kunwar 1718001WL013775 prakas kunwar 00048 BKID0009122 2652 2652 Processed 02/08/2023 299201106 prakaskunwar BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-056-001/292-A
(BHIKAMPUR) 		1718001000NRG24290720230129376 29/07/2023 Gita Bai 1718001WL013773 Gita Bai 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 GitaBai BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-082-001/27
(JALODIYAUNHEL) 		1718001000NRG24290720230129461 29/07/2023 kala bai 1718001WL013782 kala bai 00048 BKID0009122 10 10 Processed 02/08/2023 299201106 kalabai BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-082-001/27
(JALODIYAUNHEL) 		1718001000NRG24290720230129460 29/07/2023 vikram 1718001WL013782 vikram 00048 BKID0009122 10 10 Processed 02/08/2023 299201106 vikram BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-082-001/35
(JALODIYAUNHEL) 		1718001000NRG24290720230129463 29/07/2023 Rekha bai 1718001WL013782 Rekha bai 00048 BKID0009122 10 10 Processed 02/08/2023 299201106 Rekhabai BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-082-002/149
(JALODIYAUNHEL) 		1718001000NRG24290720230129467 29/07/2023 Rajaram 1718001WL013782 Rajaram 00048 BKID0009122 10 10 Processed 02/08/2023 299201106 Rajaram BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-082-002/36
(JALODIYAUNHEL) 		1718001000NRG24290720230129469 29/07/2023 Bhuli bai 1718001WL013782 Bhuli bai 00048 BKID0009122 10 10 Processed 02/08/2023 299201106 Bhulibai BANK OF BARODA(606985)
70 KHACHAROD MP-18-001-082-002/36
(JALODIYAUNHEL) 		1718001000NRG24290720230129468 29/07/2023 unkar gurjar 1718001WL013782 unkar gurjar 00048 BKID0009122 10 10 Processed 02/08/2023 299201106 unkargurjar BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-082-003/63
(JALODIYAUNHEL) 		1718001000NRG24290720230129475 29/07/2023 rambha bai 1718001WL013782 rambha bai 00048 BKID0009122 10 10 Processed 02/08/2023 299201106 rambhabai CENTRAL BANK OF INDIA(607115)
72 KHACHAROD MP-18-001-105-003/101
(AZIMABADPARDHI) 		1718001000NRG24290720230129350 29/07/2023 chandra bai 1718001WL013772 chandra bai 00048 BKID0009122 1326 1326 Rejected 02/08/2023 299201106 Aadhaar Number not Mapped to Account Number
73 KHACHAROD MP-18-001-105-003/101
(AZIMABADPARDHI) 		1718001000NRG24290720230129349 29/07/2023 ganpat 1718001WL013772 ganpat 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 ganpat BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-105-003/103
(AZIMABADPARDHI) 		1718001000NRG24290720230129351 29/07/2023 bherulal 1718001WL013772 bherulal 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 bherulal CENTRAL BANK OF INDIA(607115)
75 KHACHAROD MP-18-001-105-003/103
(AZIMABADPARDHI) 		1718001000NRG24290720230129352 29/07/2023 durga bai 1718001WL013772 durga bai 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 durgabai BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-105-003/24
(AZIMABADPARDHI) 		1718001000NRG24290720230129353 29/07/2023 kanheyalal 1718001WL013772 kanheyalal 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 kanheyalal FINO PAYMENTS BANK LTD(608001)
77 KHACHAROD MP-18-001-105-003/24
(AZIMABADPARDHI) 		1718001000NRG24290720230129354 29/07/2023 kanta 1718001WL013772 kanta 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 kanta BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-105-003/81
(AZIMABADPARDHI) 		1718001000NRG24290720230129358 29/07/2023 bharat 1718001WL013772 bharat 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 bharat BANK OF INDIA(508505)
79 KHACHAROD MP-18-001-105-003/81
(AZIMABADPARDHI) 		1718001000NRG24290720230129359 29/07/2023 parwati 1718001WL013772 parwati 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 parwati BANK OF INDIA(508505)
80 KHACHAROD MP-18-001-130-001/193
(AMLAVDIYA) 		1718001000NRG24290720230129365 29/07/2023 Dinesh chouhan 1718001WL013772 Dinesh chouhan 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 Dineshchouhan BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-130-001/193
(AMLAVDIYA) 		1718001000NRG24290720230129364 29/07/2023 Dinesh chouhan 1718001WL013772 Dinesh chouhan 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 Dineshchouhan IDBI BANK(607095)
82 KHACHAROD MP-18-001-130-001/84-A
(AMLAVDIYA) 		1718001000NRG24290720230129373 29/07/2023 ramnarayan 1718001WL013772 ramnarayan 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 ramnarayan BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-130-001/84-A
(AMLAVDIYA) 		1718001000NRG24290720230129372 29/07/2023 ramnarayan 1718001WL013772 ramnarayan 00048 BKID0009122 1326 1326 Processed 02/08/2023 299201106 ramnarayan UCO BANK(607066)
SubTotal 31248 31248
84 KHACHAROD MP-18-001-130-001/138-B
(AMLAVDIYA) 		1718001000NRG24290720230129363 29/07/2023 iswar 1718001WL013772 iswar 00078 CNRB0005564 1326 1326 Processed 02/08/2023 299201106 iswar BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-130-001/138-B
(AMLAVDIYA) 		1718001000NRG24290720230129362 29/07/2023 iswar 1718001WL013772 iswar 00078 CNRB0005564 1326 1326 Processed 02/08/2023 299201106 iswar CANARA BANK(508532)
SubTotal 2652 2652
86 KHACHAROD MP-18-001-055-001/149
(BAGEDI) 		1718001055NRG24290720230129282 29/07/2023 Shamlal 1718001055WL013752 Shamlal 00078 CNRB0005835 1547 1547 Processed 02/08/2023 299201106 Shamlal STATE BANK OF INDIA(508548)
87 KHACHAROD MP-18-001-055-001/156-B
(BAGEDI) 		1718001000NRG24290720230129510 29/07/2023 ramkanya bai 1718001WL013793 ramkanya bai 00078 CNRB0005835 1105 1105 Processed 02/08/2023 299201106 ramkanyabai RATNAKAR BANK(607393)
88 KHACHAROD MP-18-001-122-001/99
(SEDARI) 		1718001122NRG24280720230129046 29/07/2023 gopal salitra 1718001122WL013731 gopal salitra 00078 CNRB0005835 1326 1326 Processed 02/08/2023 299201106 gopalsalitra CANARA BANK(508532)
SubTotal 3978 3978
89 KHACHAROD MP-18-001-122-001/96
(SEDARI) 		1718001122NRG24280720230129044 29/07/2023 Lakhan Chandravanshi 1718001122WL013731 Lakhan Chandravanshi 00089 CBIN0281627 1326 1326 Processed 02/08/2023 299201106 LakhanChandravanshi BANK OF INDIA(508505)
90 KHACHAROD MP-18-001-122-001/96
(SEDARI) 		1718001122NRG24280720230129045 29/07/2023 Shivnarayan 1718001122WL013731 Shivnarayan 00089 CBIN0281627 1326 1326 Processed 02/08/2023 299201106 Shivnarayan CENTRAL BANK OF INDIA(607115)
91 KHACHAROD MP-18-001-122-002/53
(SEDARI) 		1718001122NRG24280720230129049 29/07/2023 shivnarayan vyas 1718001122WL013731 shivnarayan vyas 00089 CBIN0281627 1326 1326 Processed 02/08/2023 299201106 shivnarayanvyas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
92 KHACHAROD MP-18-001-029-001/143-A
(GINDWANYA) 		1718001029NRG24280720230129067 29/07/2023 parvati bai 1718001029WL013736 parvati bai 00089 CBIN0282519 1326 1326 Processed 02/08/2023 299201106 parvatibai ICICI BANK LTD(508534)
93 KHACHAROD MP-18-001-029-001/164
(GINDWANYA) 		1718001029NRG24280720230129068 29/07/2023 jagdeesh 1718001029WL013736 jagdeesh 00089 CBIN0282519 1020 1020 Processed 03/08/2023 299201106 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHACHAROD MP-18-001-029-001/166
(GINDWANYA) 		1718001029NRG24280720230129057 29/07/2023 girdhari 1718001029WL013735 girdhari 00089 CBIN0282519 1326 1326 Processed 02/08/2023 299201106 girdhari ICICI BANK LTD(508534)
95 KHACHAROD MP-18-001-029-001/166
(GINDWANYA) 		1718001029NRG24280720230129058 29/07/2023 girdhari 1718001029WL013735 girdhari 00089 CBIN0282519 1326 1326 Processed 02/08/2023 299201106 girdhari ICICI BANK LTD(508534)
96 KHACHAROD MP-18-001-029-001/186
(GINDWANYA) 		1718001029NRG24280720230129054 29/07/2023 suraj kumar 1718001029WL013734 suraj kumar 00089 CBIN0282519 1080 1080 Processed 02/08/2023 299201106 surajkumar CENTRAL BANK OF INDIA(607115)
97 KHACHAROD MP-18-001-029-001/186
(GINDWANYA) 		1718001029NRG24280720230129055 29/07/2023 suraj kumar 1718001029WL013734 suraj kumar 00089 CBIN0282519 1080 1080 Processed 02/08/2023 299201106 surajkumar BANK OF BARODA(606985)
98 KHACHAROD MP-18-001-029-001/187
(GINDWANYA) 		1718001029NRG24280720230129061 29/07/2023 PRAHALAD 1718001029WL013735 PRAHALAD 00089 CBIN0282519 1224 1224 Processed 02/08/2023 299201106 PRAHALAD ICICI BANK LTD(508534)
99 KHACHAROD MP-18-001-029-001/208
(GINDWANYA) 		1718001029NRG24280720230129064 29/07/2023 shyamoo baee 1718001029WL013735 shyamoo baee 00089 CBIN0282519 1224 1224 Processed 02/08/2023 299201106 shyamoobaee CENTRAL BANK OF INDIA(607115)
100 KHACHAROD MP-18-001-029-001/208
(GINDWANYA) 		1718001029NRG24280720230129071 29/07/2023 shyamoo baee 1718001029WL013736 shyamoo baee 00089 CBIN0282519 1326 1326 Processed 02/08/2023 299201106 shyamoobaee CENTRAL BANK OF INDIA(607115)
101 KHACHAROD MP-18-001-029-001/79-A
(GINDWANYA) 		1718001029NRG24280720230129075 29/07/2023 Sohan 1718001029WL013736 Sohan 00089 CBIN0282519 1224 1224 Processed 02/08/2023 299201106 Sohan CENTRAL BANK OF INDIA(607115)
SubTotal 12156 12156
102 KHACHAROD MP-18-001-055-001/197
(BAGEDI) 		1718001055NRG24290720230129291 29/07/2023 Balaram 1718001055WL013752 Balaram 00165 IBKL0001815 1547 1547 Processed 02/08/2023 299201106 Balaram ICICI BANK LTD(508534)
SubTotal 1547 1547
103 KHACHAROD MP-18-001-029-001/143-A
(GINDWANYA) 		1718001029NRG24280720230129066 29/07/2023 Shyamlal 1718001029WL013736 Shyamlal 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299201106 Shyamlal BANK OF INDIA(508505)
SubTotal 1326 1326
104 KHACHAROD MP-18-001-055-001/217
(BAGEDI) 		1718001055NRG24290720230129292 29/07/2023 Fatesingh 1718001055WL013752 Fatesingh 00168 ICIC0006577 1547 1547 Processed 02/08/2023 299201106 Fatesingh ICICI BANK LTD(508534)
SubTotal 1547 1547
105 KHACHAROD MP-18-001-046-001/143-A
(KHEDAWDA) 		1718001000NRG24290720230129382 29/07/2023 bhanvar parmar 1718001WL013774 bhanvar parmar 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 bhanvarparmar BANK OF BARODA(606985)
106 KHACHAROD MP-18-001-046-001/143-A
(KHEDAWDA) 		1718001000NRG24290720230129381 29/07/2023 bhanvar parmar 1718001WL013774 bhanvar parmar 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 bhanvarparmar BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-055-001/114-A
(BAGEDI) 		1718001000NRG24290720230129507 29/07/2023 Indar lal 1718001WL013793 Indar lal 00415 SBIN0001981 884 884 Processed 02/08/2023 299201106 Indarlal STATE BANK OF INDIA(508548)
108 KHACHAROD MP-18-001-055-001/114-A
(BAGEDI) 		1718001000NRG24290720230129508 29/07/2023 Indar mal 1718001WL013793 Indar mal 00415 SBIN0001981 884 884 Processed 02/08/2023 299201106 Indarmal BANK OF BARODA(606985)
109 KHACHAROD MP-18-001-055-001/149
(BAGEDI) 		1718001055NRG24290720230129283 29/07/2023 Viddya 1718001055WL013752 Viddya 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 Viddya BANK OF INDIA(508505)
110 KHACHAROD MP-18-001-055-001/153
(BAGEDI) 		1718001055NRG24290720230129284 29/07/2023 babulal 1718001055WL013752 babulal 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 babulal STATE BANK OF INDIA(508548)
111 KHACHAROD MP-18-001-055-001/184
(BAGEDI) 		1718001055NRG24290720230129288 29/07/2023 Kosahliya 1718001055WL013752 Kosahliya 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 Kosahliya STATE BANK OF INDIA(508548)
112 KHACHAROD MP-18-001-055-001/184
(BAGEDI) 		1718001055NRG24290720230129287 29/07/2023 Ugalkishore 1718001055WL013752 Ugalkishore 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 Ugalkishore BANK OF INDIA(508505)
113 KHACHAROD MP-18-001-055-001/197
(BAGEDI) 		1718001055NRG24290720230129290 29/07/2023 Munni bai 1718001055WL013752 Munni bai 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 Munnibai BANK OF INDIA(508505)
114 KHACHAROD MP-18-001-055-001/223
(BAGEDI) 		1718001055NRG24290720230129293 29/07/2023 Jivan 1718001055WL013752 Jivan 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 Jivan STATE BANK OF INDIA(508548)
115 KHACHAROD MP-18-001-055-001/234
(BAGEDI) 		1718001055NRG24290720230129296 29/07/2023 padam bai 1718001055WL013752 padam bai 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 padambai BANK OF BARODA(606985)
116 KHACHAROD MP-18-001-055-001/236-A
(BAGEDI) 		1718001055NRG24290720230129297 29/07/2023 Rishi choudhari 1718001055WL013752 Rishi choudhari 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 Rishichoudhari BANK OF INDIA(508505)
117 KHACHAROD MP-18-001-055-002/23-A
(BAGEDI) 		1718001055NRG24290720230129299 29/07/2023 Aatmaram 1718001055WL013752 Aatmaram 00415 SBIN0001981 1547 1547 Processed 02/08/2023 299201106 Aatmaram STATE BANK OF INDIA(508548)
118 KHACHAROD MP-18-001-056-001/253?
(BHIKAMPUR) 		1718001000NRG24290720230129375 29/07/2023 Asharam 1718001WL013773 Asharam 00415 SBIN0001981 1326 1326 Processed 02/08/2023 299201106 Asharam STATE BANK OF INDIA(508548)
119 KHACHAROD MP-18-001-065-001/115
(BEHLOLA) 		1718001065NRG24290720230129250 29/07/2023 RAMESH 1718001065WL013746 RAMESH 00415 SBIN0001981 1326 1326 Processed 02/08/2023 299201106 RAMESH STATE BANK OF INDIA(508548)
120 KHACHAROD MP-18-001-065-001/168
(BEHLOLA) 		1718001065NRG24290720230129254 29/07/2023 SHANTI BAI 1718001065WL013746 SHANTI BAI 00415 SBIN0001981 1224 1224 Processed 02/08/2023 299201106 SHANTIBAI STATE BANK OF INDIA(508548)
121 KHACHAROD MP-18-001-065-001/219-A
(BEHLOLA) 		1718001065NRG24290720230129264 29/07/2023 JANKILAL 1718001065WL013747 JANKILAL 00415 SBIN0001981 1224 1224 Processed 02/08/2023 299201106 JANKILAL STATE BANK OF INDIA(508548)
122 KHACHAROD MP-18-001-065-001/221-A
(BEHLOLA) 		1718001065NRG24290720230129256 29/07/2023 RukhmaBai 1718001065WL013746 RukhmaBai 00415 SBIN0001981 1224 1224 Processed 02/08/2023 299201106 RukhmaBai STATE BANK OF INDIA(508548)
123 KHACHAROD MP-18-001-122-001/144
(SEDARI) 		1718001122NRG24280720230129037 29/07/2023 sitaram 1718001122WL013731 sitaram 00415 SBIN0001981 1326 1326 Processed 02/08/2023 299201106 sitaram BANK OF INDIA(508505)
SubTotal 26435 26435
124 KHACHAROD MP-18-001-022-001/139
(NIMBODIYAKHURD) 		1718001022NRG24290720230129433 29/07/2023 babu 1718001022WL013780 babu 00415 SBIN0005678 884 884 Processed 02/08/2023 299201106 babu STATE BANK OF INDIA(508548)
125 KHACHAROD MP-18-001-022-001/210-B
(NIMBODIYAKHURD) 		1718001022NRG24290720230129437 29/07/2023 sugan kunwar 1718001022WL013780 sugan kunwar 00415 SBIN0005678 884 884 Processed 02/08/2023 299201106 sugankunwar BANK OF BARODA(606985)
126 KHACHAROD MP-18-001-035-001/138
(RAJLA) 		1718001000NRG24290720230129383 29/07/2023 Kisan das 1718001WL013775 Kisan das 00415 SBIN0005678 1989 1989 Processed 02/08/2023 299201106 Kisandas JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
127 KHACHAROD MP-18-001-035-001/147
(RAJLA) 		1718001000NRG24290720230129384 29/07/2023 gattu singh 1718001WL013775 gattu singh 00415 SBIN0005678 2652 2652 Processed 02/08/2023 299201106 gattusingh BANK OF BARODA(606985)
128 KHACHAROD MP-18-001-035-001/147
(RAJLA) 		1718001000NRG24290720230129385 29/07/2023 sangita kunwar 1718001WL013775 sangita kunwar 00415 SBIN0005678 2652 2652 Processed 02/08/2023 299201106 sangitakunwar NARMADA JHABUA GRAMIN BANK(508515)
129 KHACHAROD MP-18-001-122-001/118-A
(SEDARI) 		1718001122NRG24280720230129034 29/07/2023 ishwar 1718001122WL013731 ishwar 00415 SBIN0005678 1326 1326 Processed 02/08/2023 299201106 ishwar STATE BANK OF INDIA(508548)
130 KHACHAROD MP-18-001-126-001/102
(CHAVAND) 		1718001126NRG24290720230129191 29/07/2023 bulibai 1718001126WL013743 bulibai 00415 SBIN0005678 1105 1105 Processed 02/08/2023 299201106 bulibai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
131 KHACHAROD MP-18-001-041-002/32
(AKYAKOLI) 		1718001000NRG24290720230129487 29/07/2023 KELASH 1718001WL013784 KELASH 00415 SBIN0010814 3094 3094 Processed 02/08/2023 299201106 KELASH STATE BANK OF INDIA(508548)
132 KHACHAROD MP-18-001-041-002/60
(AKYAKOLI) 		1718001000NRG24290720230129501 29/07/2023 Bherulal 1718001WL013791 Bherulal 00415 SBIN0010814 2210 2210 Processed 02/08/2023 299201106 Bherulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
133 KHACHAROD MP-18-001-029-001/73
(GINDWANYA) 		1718001029NRG24280720230129065 29/07/2023 shankar 1718001029WL013735 shankar 00415 SBIN0030370 1020 1020 Processed 02/08/2023 299201106 shankar UCO BANK(607066)
SubTotal 1020 1020
134 KHACHAROD MP-18-001-122-001/78
(SEDARI) 		1718001122NRG24280720230129042 29/07/2023 vikram varma 1718001122WL013731 vikram varma 00415 SBIN0030428 1326 1326 Processed 03/08/2023 299201106 vikramvarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 KHACHAROD MP-18-001-047-001/219
(BARTHOON) 		1718001000NRG24290720230129503 29/07/2023 Gopi 1718001WL013792 Gopi 00415 SBIN0030435 2873 2873 Processed 02/08/2023 299201106 Gopi BANK OF BARODA(606985)
136 KHACHAROD MP-18-001-047-001/219
(BARTHOON) 		1718001000NRG24290720230129502 29/07/2023 Gopi 1718001WL013792 Gopi 00415 SBIN0030435 2873 2873 Processed 02/08/2023 299201106 Gopi BANK OF BARODA(606985)
137 KHACHAROD MP-18-001-047-001/245-F
(BARTHOON) 		1718001000NRG24290720230129504 29/07/2023 jagdish 1718001WL013792 jagdish 00415 SBIN0030435 3094 3094 Processed 02/08/2023 299201106 jagdish STATE BANK OF INDIA(508548)
SubTotal 8840 8840
138 KHACHAROD MP-18-001-105-003/55
(AZIMABADPARDHI) 		1718001000NRG24290720230129355 29/07/2023 ambaram 1718001WL013772 ambaram 00462 UCBA0000102 1326 1326 Processed 02/08/2023 299201106 ambaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 KHACHAROD MP-18-001-130-001/219
(AMLAVDIYA) 		1718001000NRG24290720230129367 29/07/2023 moan bai 1718001WL013772 moan bai 00462 UCBA0000471 1326 1326 Processed 02/08/2023 299201106 moanbai UCO BANK(607066)
SubTotal 1326 1326
140 KHACHAROD MP-18-001-022-001/139
(NIMBODIYAKHURD) 		1718001022NRG24290720230129432 29/07/2023 gopilal chawda 1718001022WL013780 gopilal chawda 00462 UCBA0001142 884 884 Processed 02/08/2023 299201106 gopilalchawda FINCARE SMALL FINANCE BANK LTD(608304)
141 KHACHAROD MP-18-001-022-001/139
(NIMBODIYAKHURD) 		1718001022NRG24290720230129430 29/07/2023 gopilal chawda 1718001022WL013780 gopilal chawda 00462 UCBA0001142 884 884 Processed 02/08/2023 299201106 gopilalchawda JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
142 KHACHAROD MP-18-001-022-001/139
(NIMBODIYAKHURD) 		1718001022NRG24290720230129431 29/07/2023 sajjain bai 1718001022WL013780 sajjain bai 00462 UCBA0001142 884 884 Processed 02/08/2023 299201106 sajjainbai UCO BANK(607066)
143 KHACHAROD MP-18-001-022-001/169-A
(NIMBODIYAKHURD) 		1718001022NRG24290720230129434 29/07/2023 Ramesh 1718001022WL013780 Ramesh 00462 UCBA0001142 884 884 Processed 02/08/2023 299201106 Ramesh UCO BANK(607066)
144 KHACHAROD MP-18-001-022-001/210-A
(NIMBODIYAKHURD) 		1718001022NRG24290720230129435 29/07/2023 prem singh 1718001022WL013780 prem singh 00462 UCBA0001142 884 884 Processed 02/08/2023 299201106 premsingh UCO BANK(607066)
145 KHACHAROD MP-18-001-022-001/210-B
(NIMBODIYAKHURD) 		1718001022NRG24290720230129436 29/07/2023 Sumer singh 1718001022WL013780 Sumer singh 00462 UCBA0001142 884 884 Processed 02/08/2023 299201106 Sumersingh CENTRAL BANK OF INDIA(607115)
146 KHACHAROD MP-18-001-022-001/228
(NIMBODIYAKHURD) 		1718001022NRG24290720230129439 29/07/2023 Shanti bai 1718001022WL013780 Shanti bai 00462 UCBA0001142 884 884 Processed 02/08/2023 299201106 Shantibai UCO BANK(607066)
147 KHACHAROD MP-18-001-059-001/239
(PIPLODASAGOTIMATA) 		1718001000NRG24280720230128894 29/07/2023 jagdish 1718001WL013718 jagdish 00462 UCBA0001142 1326 1326 Processed 02/08/2023 299201106 jagdish UCO BANK(607066)
148 KHACHAROD MP-18-001-059-001/239
(PIPLODASAGOTIMATA) 		1718001000NRG24280720230128895 29/07/2023 kalu 1718001WL013718 kalu 00462 UCBA0001142 1326 1326 Processed 02/08/2023 299201106 kalu UCO BANK(607066)
149 KHACHAROD MP-18-001-059-001/239
(PIPLODASAGOTIMATA) 		1718001000NRG24280720230128897 29/07/2023 rajendra 1718001WL013718 rajendra 00462 UCBA0001142 1326 1326 Processed 02/08/2023 299201106 rajendra BANK OF INDIA(508505)
150 KHACHAROD MP-18-001-059-001/239
(PIPLODASAGOTIMATA) 		1718001000NRG24280720230128896 29/07/2023 rajendra 1718001WL013718 rajendra 00462 UCBA0001142 1326 1326 Processed 02/08/2023 299201106 rajendra UCO BANK(607066)
SubTotal 11492 11492
151 KHACHAROD MP-18-001-122-001/104
(SEDARI) 		1718001122NRG24280720230129031 29/07/2023 dhapu 1718001122WL013731 dhapu 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 dhapu UCO BANK(607066)
152 KHACHAROD MP-18-001-122-001/118-A
(SEDARI) 		1718001122NRG24280720230129032 29/07/2023 gopal 1718001122WL013731 gopal 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 gopal UCO BANK(607066)
153 KHACHAROD MP-18-001-122-001/118-A
(SEDARI) 		1718001122NRG24280720230129033 29/07/2023 lila bai 1718001122WL013731 lila bai 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 lilabai UCO BANK(607066)
154 KHACHAROD MP-18-001-122-001/118-A
(SEDARI) 		1718001122NRG24280720230129035 29/07/2023 rahul 1718001122WL013731 rahul 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 rahul UCO BANK(607066)
155 KHACHAROD MP-18-001-122-001/140
(SEDARI) 		1718001122NRG24280720230129036 29/07/2023 Madhusudan 1718001122WL013731 Madhusudan 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 Madhusudan AIRTEL PAYMENTS BANK LIMITED(990288)
156 KHACHAROD MP-18-001-122-001/144
(SEDARI) 		1718001122NRG24280720230129039 29/07/2023 mamta 1718001122WL013731 mamta 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 mamta UCO BANK(607066)
157 KHACHAROD MP-18-001-122-001/144
(SEDARI) 		1718001122NRG24280720230129038 29/07/2023 samrath 1718001122WL013731 samrath 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 samrath UCO BANK(607066)
158 KHACHAROD MP-18-001-122-001/78
(SEDARI) 		1718001122NRG24280720230129041 29/07/2023 Mangilal Barmunda 1718001122WL013731 Mangilal Barmunda 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 MangilalBarmunda IDFC BANK LIMITED(608117)
159 KHACHAROD MP-18-001-122-001/96
(SEDARI) 		1718001122NRG24280720230129043 29/07/2023 maniram 1718001122WL013731 maniram 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 maniram UCO BANK(607066)
160 KHACHAROD MP-18-001-122-002/12
(SEDARI) 		1718001122NRG24280720230129048 29/07/2023 radheshyam 1718001122WL013731 radheshyam 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 radheshyam BANK OF INDIA(508505)
161 KHACHAROD MP-18-001-122-002/53
(SEDARI) 		1718001122NRG24280720230129050 29/07/2023 MANJU BAI 1718001122WL013731 MANJU BAI 00462 UCBA0001463 1326 1326 Processed 02/08/2023 299201106 MANJUBAI UCO BANK(607066)
SubTotal 14586 14586
162 KHACHAROD MP-18-001-065-001/36
(BEHLOLA) 		1718001065NRG24290720230129260 29/07/2023 KASHIRAM 1718001065WL013746 KASHIRAM 00662 BDBL0001512 1326 1326 Processed 02/08/2023 299201106 KASHIRAM BANK OF INDIA(508505)
163 KHACHAROD MP-18-001-065-001/36
(BEHLOLA) 		1718001065NRG24290720230129259 29/07/2023 KASHIRAM 1718001065WL013746 KASHIRAM 00662 BDBL0001512 1326 1326 Processed 03/08/2023 299201106 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
164 KHACHAROD MP-18-001-065-001/143
(BEHLOLA) 		1718001065NRG24290720230129253 29/07/2023 shyam das 1718001065WL013746 shyam das 00666 IDFB0042201 1020 1020 Processed 02/08/2023 299201106 shyamdas BANK OF BARODA(606985)
SubTotal 1020 1020
165 KHACHAROD MP-18-001-055-001/131-B
(BAGEDI) 		1718001055NRG24290720230129280 29/07/2023 khubchand 1718001055WL013752 khubchand 00688 FINO0001001 1547 1547 Processed 02/08/2023 299201106 khubchand STATE BANK OF INDIA(508548)
166 KHACHAROD MP-18-001-055-001/154-A
(BAGEDI) 		1718001055NRG24290720230129285 29/07/2023 shantilal 1718001055WL013752 shantilal 00688 FINO0001001 1547 1547 Processed 02/08/2023 299201106 shantilal FINO PAYMENTS BANK LTD(608001)
167 KHACHAROD MP-18-001-055-001/233
(BAGEDI) 		1718001055NRG24290720230129295 29/07/2023 Rajesh 1718001055WL013752 Rajesh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299201106 Rajesh FINO PAYMENTS BANK LTD(608001)
168 KHACHAROD MP-18-001-126-001/173
(CHAVAND) 		1718001126NRG24290720230129194 29/07/2023 ramkaniya 1718001126WL013743 ramkaniya 00688 FINO0001001 1105 1105 Processed 03/08/2023 299201106 ramkaniya INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHACHAROD MP-18-001-126-002/107
(CHAVAND) 		1718001126NRG24290720230129234 29/07/2023 gopal 1718001126WL013745 gopal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 gopal FINO PAYMENTS BANK LTD(608001)
170 KHACHAROD MP-18-001-126-002/114
(CHAVAND) 		1718001126NRG24290720230129235 29/07/2023 sandip 1718001126WL013745 sandip 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 sandip FINO PAYMENTS BANK LTD(608001)
171 KHACHAROD MP-18-001-126-002/122
(CHAVAND) 		1718001126NRG24290720230129236 29/07/2023 mahesh 1718001126WL013745 mahesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 mahesh FINO PAYMENTS BANK LTD(608001)
172 KHACHAROD MP-18-001-126-002/124
(CHAVAND) 		1718001126NRG24290720230129237 29/07/2023 jitendra 1718001126WL013745 jitendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 jitendra FINO PAYMENTS BANK LTD(608001)
173 KHACHAROD MP-18-001-126-002/125
(CHAVAND) 		1718001126NRG24290720230129238 29/07/2023 jagdish 1718001126WL013745 jagdish 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 jagdish FINO PAYMENTS BANK LTD(608001)
174 KHACHAROD MP-18-001-126-002/126
(CHAVAND) 		1718001126NRG24290720230129239 29/07/2023 mahesh 1718001126WL013745 mahesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 mahesh FINO PAYMENTS BANK LTD(608001)
175 KHACHAROD MP-18-001-126-002/127
(CHAVAND) 		1718001126NRG24290720230129240 29/07/2023 dharmraj 1718001126WL013745 dharmraj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 dharmraj FINO PAYMENTS BANK LTD(608001)
176 KHACHAROD MP-18-001-126-002/131
(CHAVAND) 		1718001126NRG24290720230129241 29/07/2023 rajendra 1718001126WL013745 rajendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 rajendra FINO PAYMENTS BANK LTD(608001)
177 KHACHAROD MP-18-001-126-002/137
(CHAVAND) 		1718001126NRG24290720230129242 29/07/2023 rahul 1718001126WL013745 rahul 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 rahul FINO PAYMENTS BANK LTD(608001)
178 KHACHAROD MP-18-001-126-002/138
(CHAVAND) 		1718001126NRG24290720230129243 29/07/2023 jitendra 1718001126WL013745 jitendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 jitendra FINO PAYMENTS BANK LTD(608001)
179 KHACHAROD MP-18-001-126-002/139
(CHAVAND) 		1718001126NRG24290720230129244 29/07/2023 lakhan 1718001126WL013745 lakhan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 lakhan FINO PAYMENTS BANK LTD(608001)
180 KHACHAROD MP-18-001-126-002/140
(CHAVAND) 		1718001126NRG24290720230129245 29/07/2023 shyamlal 1718001126WL013745 shyamlal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 shyamlal FINO PAYMENTS BANK LTD(608001)
181 KHACHAROD MP-18-001-126-002/141
(CHAVAND) 		1718001126NRG24290720230129246 29/07/2023 shivnarayn 1718001126WL013745 shivnarayn 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 shivnarayn FINO PAYMENTS BANK LTD(608001)
182 KHACHAROD MP-18-001-126-002/142
(CHAVAND) 		1718001126NRG24290720230129247 29/07/2023 nageshvar 1718001126WL013745 nageshvar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 nageshvar FINO PAYMENTS BANK LTD(608001)
183 KHACHAROD MP-18-001-126-002/144
(CHAVAND) 		1718001126NRG24290720230129248 29/07/2023 govdhan 1718001126WL013745 govdhan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 govdhan FINO PAYMENTS BANK LTD(608001)
184 KHACHAROD MP-18-001-126-002/145
(CHAVAND) 		1718001126NRG24290720230129249 29/07/2023 nageshvar 1718001126WL013745 nageshvar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 nageshvar FINO PAYMENTS BANK LTD(608001)
185 KHACHAROD MP-18-001-126-002/146
(CHAVAND) 		1718001126NRG24290720230129195 29/07/2023 prakash 1718001126WL013744 prakash 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 prakash FINO PAYMENTS BANK LTD(608001)
186 KHACHAROD MP-18-001-126-002/148
(CHAVAND) 		1718001126NRG24290720230129196 29/07/2023 vikram 1718001126WL013744 vikram 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 vikram FINO PAYMENTS BANK LTD(608001)
187 KHACHAROD MP-18-001-126-002/190
(CHAVAND) 		1718001126NRG24290720230129197 29/07/2023 sankar 1718001126WL013744 sankar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 sankar FINO PAYMENTS BANK LTD(608001)
188 KHACHAROD MP-18-001-126-002/191
(CHAVAND) 		1718001126NRG24290720230129198 29/07/2023 pawan 1718001126WL013744 pawan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 pawan FINO PAYMENTS BANK LTD(608001)
189 KHACHAROD MP-18-001-126-002/192
(CHAVAND) 		1718001126NRG24290720230129199 29/07/2023 jivan 1718001126WL013744 jivan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 jivan FINO PAYMENTS BANK LTD(608001)
190 KHACHAROD MP-18-001-126-002/193
(CHAVAND) 		1718001126NRG24290720230129200 29/07/2023 dhansingh 1718001126WL013744 dhansingh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 dhansingh FINO PAYMENTS BANK LTD(608001)
191 KHACHAROD MP-18-001-126-002/194
(CHAVAND) 		1718001126NRG24290720230129201 29/07/2023 sanjay 1718001126WL013744 sanjay 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 sanjay FINO PAYMENTS BANK LTD(608001)
192 KHACHAROD MP-18-001-126-002/195
(CHAVAND) 		1718001126NRG24290720230129202 29/07/2023 arjun 1718001126WL013744 arjun 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 arjun FINO PAYMENTS BANK LTD(608001)
193 KHACHAROD MP-18-001-126-002/196
(CHAVAND) 		1718001126NRG24290720230129203 29/07/2023 divelal 1718001126WL013744 divelal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 divelal FINO PAYMENTS BANK LTD(608001)
194 KHACHAROD MP-18-001-126-002/198
(CHAVAND) 		1718001126NRG24290720230129204 29/07/2023 darmendra 1718001126WL013744 darmendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 darmendra FINO PAYMENTS BANK LTD(608001)
195 KHACHAROD MP-18-001-126-002/199
(CHAVAND) 		1718001126NRG24290720230129205 29/07/2023 prahlad 1718001126WL013744 prahlad 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 prahlad FINO PAYMENTS BANK LTD(608001)
196 KHACHAROD MP-18-001-126-002/200
(CHAVAND) 		1718001126NRG24290720230129206 29/07/2023 bharat 1718001126WL013744 bharat 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 bharat FINO PAYMENTS BANK LTD(608001)
197 KHACHAROD MP-18-001-126-002/203
(CHAVAND) 		1718001126NRG24290720230129207 29/07/2023 karan singh 1718001126WL013744 karan singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 karansingh FINO PAYMENTS BANK LTD(608001)
198 KHACHAROD MP-18-001-126-002/204
(CHAVAND) 		1718001126NRG24290720230129208 29/07/2023 kamal 1718001126WL013744 kamal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 kamal FINO PAYMENTS BANK LTD(608001)
199 KHACHAROD MP-18-001-126-002/206
(CHAVAND) 		1718001126NRG24290720230129209 29/07/2023 pavan 1718001126WL013744 pavan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 pavan FINO PAYMENTS BANK LTD(608001)
200 KHACHAROD MP-18-001-126-002/207
(CHAVAND) 		1718001126NRG24290720230129210 29/07/2023 sitaram 1718001126WL013744 sitaram 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 sitaram FINO PAYMENTS BANK LTD(608001)
201 KHACHAROD MP-18-001-126-002/208
(CHAVAND) 		1718001126NRG24290720230129211 29/07/2023 kuvar ji 1718001126WL013744 kuvar ji 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 kuvarji FINO PAYMENTS BANK LTD(608001)
202 KHACHAROD MP-18-001-126-002/209
(CHAVAND) 		1718001126NRG24290720230129212 29/07/2023 rakesh 1718001126WL013744 rakesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 rakesh FINO PAYMENTS BANK LTD(608001)
203 KHACHAROD MP-18-001-126-002/210
(CHAVAND) 		1718001126NRG24290720230129213 29/07/2023 rajesh 1718001126WL013744 rajesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 rajesh FINO PAYMENTS BANK LTD(608001)
204 KHACHAROD MP-18-001-126-002/213
(CHAVAND) 		1718001126NRG24290720230129214 29/07/2023 ashok 1718001126WL013744 ashok 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 ashok FINO PAYMENTS BANK LTD(608001)
205 KHACHAROD MP-18-001-126-002/215
(CHAVAND) 		1718001126NRG24290720230129215 29/07/2023 sundarlal 1718001126WL013744 sundarlal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 sundarlal FINO PAYMENTS BANK LTD(608001)
206 KHACHAROD MP-18-001-126-002/216
(CHAVAND) 		1718001126NRG24290720230129216 29/07/2023 mukesh 1718001126WL013744 mukesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 mukesh FINO PAYMENTS BANK LTD(608001)
207 KHACHAROD MP-18-001-126-002/218
(CHAVAND) 		1718001126NRG24290720230129217 29/07/2023 jagdish 1718001126WL013744 jagdish 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 jagdish FINO PAYMENTS BANK LTD(608001)
208 KHACHAROD MP-18-001-126-002/219
(CHAVAND) 		1718001126NRG24290720230129218 29/07/2023 arun 1718001126WL013744 arun 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 arun FINO PAYMENTS BANK LTD(608001)
209 KHACHAROD MP-18-001-126-002/221
(CHAVAND) 		1718001126NRG24290720230129219 29/07/2023 rajesh 1718001126WL013744 rajesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 rajesh FINO PAYMENTS BANK LTD(608001)
210 KHACHAROD MP-18-001-126-002/224
(CHAVAND) 		1718001126NRG24290720230129220 29/07/2023 punam 1718001126WL013744 punam 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 punam FINO PAYMENTS BANK LTD(608001)
211 KHACHAROD MP-18-001-126-002/226
(CHAVAND) 		1718001126NRG24290720230129221 29/07/2023 rameshchandra 1718001126WL013744 rameshchandra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 rameshchandra FINO PAYMENTS BANK LTD(608001)
212 KHACHAROD MP-18-001-126-002/48
(CHAVAND) 		1718001126NRG24290720230129222 29/07/2023 saker 1718001126WL013744 saker 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 saker FINO PAYMENTS BANK LTD(608001)
213 KHACHAROD MP-18-001-126-002/64
(CHAVAND) 		1718001126NRG24290720230129223 29/07/2023 chandra singh 1718001126WL013744 chandra singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 chandrasingh FINO PAYMENTS BANK LTD(608001)
214 KHACHAROD MP-18-001-126-002/69
(CHAVAND) 		1718001126NRG24290720230129224 29/07/2023 mahesh 1718001126WL013744 mahesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 mahesh FINO PAYMENTS BANK LTD(608001)
215 KHACHAROD MP-18-001-126-002/73
(CHAVAND) 		1718001126NRG24290720230129225 29/07/2023 ganpat 1718001126WL013744 ganpat 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 ganpat FINO PAYMENTS BANK LTD(608001)
216 KHACHAROD MP-18-001-126-002/83
(CHAVAND) 		1718001126NRG24290720230129227 29/07/2023 lalsingh 1718001126WL013744 lalsingh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299201106 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 58786 58786
217 KHACHAROD MP-18-001-055-001/189
(BAGEDI) 		1718001055NRG24290720230129289 29/07/2023 Vabhav 1718001055WL013752 Vabhav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299201106 Vabhav FINO PAYMENTS BANK LTD(608001)
218 KHACHAROD MP-18-001-055-001/46-A
(BAGEDI) 		1718001055NRG24290720230129298 29/07/2023 kundan 1718001055WL013752 kundan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299201106 kundan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
219 KHACHAROD MP-18-001-082-002/104-A
(JALODIYAUNHEL) 		1718001000NRG24290720230129464 29/07/2023 Laalkunwar 1718001WL013782 Laalkunwar 00691 IPOS0000001 10 10 Processed 02/08/2023 299201106 Laalkunwar BANK OF INDIA(508505)
220 KHACHAROD MP-18-001-082-002/56
(JALODIYAUNHEL) 		1718001000NRG24290720230129471 29/07/2023 Nanuram 1718001WL013782 Nanuram 00691 IPOS0000001 10 10 Processed 02/08/2023 299201106 Nanuram BANK OF INDIA(508505)
221 KHACHAROD MP-18-001-082-002/56
(JALODIYAUNHEL) 		1718001000NRG24290720230129470 29/07/2023 Nanuram 1718001WL013782 Nanuram 00691 IPOS0000001 10 10 Processed 02/08/2023 299201106 Nanuram BANK OF INDIA(508505)
SubTotal 30 30
222 KHACHAROD MP-18-001-078-001/124
(AKYANAJEEK) 		1718001078NRG24260720230125104 29/07/2023 GIDHRILAL 1718001078WL013265 GIDHRILAL 00697 BKID0MG0422 1326 1326 Processed 02/08/2023 299201106 GIDHRILAL NARMADA JHABUA GRAMIN BANK(508515)
223 KHACHAROD MP-18-001-078-001/124
(AKYANAJEEK) 		1718001078NRG24260720230125105 29/07/2023 SHYAMLAL 1718001078WL013265 SHYAMLAL 00697 BKID0MG0422 1326 1326 Processed 03/08/2023 299201106 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
224 KHACHAROD MP-18-001-065-001/143
(BEHLOLA) 		1718001065NRG24290720230129262 29/07/2023 Gyandas 1718001065WL013747 Gyandas 00697 BKID0MG0425 1020 1020 Processed 02/08/2023 299201106 Gyandas BANK OF BARODA(606985)
225 KHACHAROD MP-18-001-065-001/268-A
(BEHLOLA) 		1718001065NRG24290720230129258 29/07/2023 RADHESYAM 1718001065WL013746 RADHESYAM 00697 BKID0MG0425 1326 1326 Processed 02/08/2023 299201106 RADHESYAM BANK OF BARODA(606985)
SubTotal 2346 2346
226 KHACHAROD MP-18-001-046-001/143
(KHEDAWDA) 		1718001000NRG24290720230129378 29/07/2023 Geeta Bai 1718001WL013774 Geeta Bai 450001 1547 1547 Processed 03/08/2023 299201106 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHACHAROD MP-18-001-082-002/112
(JALODIYAUNHEL) 		1718001000NRG24290720230129465 29/07/2023 Umrawsingh 1718001WL013782 Umrawsingh 450001 10 10 Processed 02/08/2023 299201106 Umrawsingh BANK OF INDIA(508505)
228 KHACHAROD MP-18-001-126-001/58
(CHAVAND) 		1718001126NRG24290720230129231 29/07/2023 hemraj 1718001126WL013745 hemraj 450001 1105 1105 Processed 02/08/2023 299201106 hemraj NARMADA JHABUA GRAMIN BANK(508515)
229 KHACHAROD MP-18-001-126-002/80
(CHAVAND) 		1718001126NRG24290720230129226 29/07/2023 mahesh 1718001126WL013744 mahesh 450001 1105 1105 Processed 02/08/2023 299201106 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3767 3767
Total 310520 310520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_290723APB_FTO_193291 45631301 1547
2 KHACHAROD MP1718001_290723APB_FTO_193291 45633502 10
3 KHACHAROD MP1718001_290723APB_FTO_193291 45633701 2210
4 KHACHAROD MP1718001_290723APB_FTO_193291 AXIS BANK UTIB0001961 NAGDA 1326
5 KHACHAROD MP1718001_290723APB_FTO_193291 Bank of Baroda BARB0KHACHR KHACHROD 23137
6 KHACHAROD MP1718001_290723APB_FTO_193291 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 13290
7 KHACHAROD MP1718001_290723APB_FTO_193291 Bank of Baroda BARB0NAGDAX NAGDA, MP 2652
8 KHACHAROD MP1718001_290723APB_FTO_193291 Bank of Baroda BARB0UNHELX UNHEL 1115
9 KHACHAROD MP1718001_290723APB_FTO_193291 Bank of India BKID0009111 UNHEL 6630
10 KHACHAROD MP1718001_290723APB_FTO_193291 Bank of India BKID0009112 KHACHRAUD 16167
11 KHACHAROD MP1718001_290723APB_FTO_193291 Bank of India BKID0009115 MAHIDPUR ROAD 30277
12 KHACHAROD MP1718001_290723APB_FTO_193291 Bank of India BKID0009122 NAGDA 31248
13 KHACHAROD MP1718001_290723APB_FTO_193291 Canara Bank CNRB0005564 NAGDA 2652
14 KHACHAROD MP1718001_290723APB_FTO_193291 Canara Bank CNRB0005835 KHACHAROD 3978
15 KHACHAROD MP1718001_290723APB_FTO_193291 Central Bank Of India CBIN0281627 BADAWDA 3978
16 KHACHAROD MP1718001_290723APB_FTO_193291 Central Bank Of India CBIN0282519 NAGDA 12156
17 KHACHAROD MP1718001_290723APB_FTO_193291 IDBI Bank IBKL0001815 NAGDA 1547
18 KHACHAROD MP1718001_290723APB_FTO_193291 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
19 KHACHAROD MP1718001_290723APB_FTO_193291 ICICI BANK ICIC0006577 KHACHRAUD 1547
20 KHACHAROD MP1718001_290723APB_FTO_193291 State Bank of India SBIN0001981 ADB KHACHROD 26435
21 KHACHAROD MP1718001_290723APB_FTO_193291 State Bank of India SBIN0005678 NAGDA 11492
22 KHACHAROD MP1718001_290723APB_FTO_193291 State Bank of India SBIN0010814 MAHIDPUR 5304
23 KHACHAROD MP1718001_290723APB_FTO_193291 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1020
24 KHACHAROD MP1718001_290723APB_FTO_193291 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
25 KHACHAROD MP1718001_290723APB_FTO_193291 State Bank of India SBIN0030435 KHACHROD 8840
26 KHACHAROD MP1718001_290723APB_FTO_193291 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
27 KHACHAROD MP1718001_290723APB_FTO_193291 UCO Bank UCBA0000471 NAGDA CITY 1326
28 KHACHAROD MP1718001_290723APB_FTO_193291 UCO Bank UCBA0001142 PIPLODA BAGLA 11492
29 KHACHAROD MP1718001_290723APB_FTO_193291 UCO Bank UCBA0001463 GHINODA 14586
30 KHACHAROD MP1718001_290723APB_FTO_193291 Bandhan Bank Limited BDBL0001512 NAGDA 2652
31 KHACHAROD MP1718001_290723APB_FTO_193291 IDFC Bank IDFB0042201 RATLAM BRANCH 1020
32 KHACHAROD MP1718001_290723APB_FTO_193291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58786
33 KHACHAROD MP1718001_290723APB_FTO_193291 Fino Payments Bank Ltd FINO0001446 MP RO 3094
34 KHACHAROD MP1718001_290723APB_FTO_193291 India Post Payments Bank IPOS0000001 Ujjain 30
35 KHACHAROD MP1718001_290723APB_FTO_193291 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2652
36 KHACHAROD MP1718001_290723APB_FTO_193291 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2346

Download In Excel