Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_271223APB_FTO_410073
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-18-001-065-001/370
(BEHLOLA) 		1718001000NRG24271220230271080 27/12/2023 Sudhama 1718001WL029196 Sudhama 00032 UTIB0001961 1326 1326 Processed 12/03/2024 663993980 Sudhama BANK OF INDIA(508505)
2 KHACHAROD MP-18-001-065-001/376
(BEHLOLA) 		1718001000NRG24271220230271082 27/12/2023 SOHANLAL 1718001WL029196 SOHANLAL 00032 UTIB0001961 1326 1326 Processed 12/03/2024 663993980 SOHANLAL BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG24271220230270538 27/12/2023 Rasal kuvar 1718001001WL029152 Rasal kuvar 00045 BARB0KHACHR 884 884 Processed 12/03/2024 663993980 Rasalkuvar BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-001-002/1-A
(NAPAKHEDI) 		1718001001NRG24271220230270541 27/12/2023 Sanju Sharma 1718001001WL029152 Sanju Sharma 00045 BARB0KHACHR 884 884 Processed 12/03/2024 663993980 SanjuSharma BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-001-002/39
(NAPAKHEDI) 		1718001001NRG24271220230270544 27/12/2023 Ravi 1718001001WL029152 Ravi 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Ravi BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-004-001/139-A
(BANJARI) 		1718001000NRG24271220230271023 27/12/2023 manohar lal 1718001WL029195 manohar lal 00045 BARB0KHACHR 884 884 Processed 12/03/2024 663993980 manoharlal BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-004-001/183-A
(BANJARI) 		1718001000NRG24271220230271026 27/12/2023 DEV SINGH 1718001WL029195 DEV SINGH 00045 BARB0KHACHR 884 884 Processed 12/03/2024 663993980 DEVSINGH BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-004-001/183-A
(BANJARI) 		1718001000NRG24271220230271027 27/12/2023 DEV SINGH 1718001WL029195 DEV SINGH 00045 BARB0KHACHR 663 663 Processed 12/03/2024 663993980 DEVSINGH STATE BANK OF INDIA(508548)
9 KHACHAROD MP-18-001-004-001/216
(BANJARI) 		1718001000NRG24271220230271030 27/12/2023 GEVAN 1718001WL029195 GEVAN 00045 BARB0KHACHR 663 663 Processed 12/03/2024 663993980 GEVAN BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-004-001/216
(BANJARI) 		1718001000NRG24271220230271031 27/12/2023 jivan lal 1718001WL029195 jivan lal 00045 BARB0KHACHR 663 663 Processed 12/03/2024 663993980 jivanlal STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-004-001/84
(BANJARI) 		1718001000NRG24271220230271034 27/12/2023 mukesh 1718001WL029195 mukesh 00045 BARB0KHACHR 663 663 Processed 12/03/2024 663993980 mukesh BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-004-001/90
(BANJARI) 		1718001000NRG24271220230271035 27/12/2023 Gendalal 1718001WL029195 Gendalal 00045 BARB0KHACHR 442 442 Processed 12/03/2024 663993980 Gendalal BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-011-001/82
(AKYAJAGIR) 		1718001000NRG24271220230270534 27/12/2023 SEETARAM PRAJAPAT 1718001WL029151 SEETARAM PRAJAPAT 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 SEETARAMPRAJAPAT UCO BANK(607066)
14 KHACHAROD MP-18-001-065-001/1-B
(BEHLOLA) 		1718001000NRG24271220230271039 27/12/2023 RAM SINGH 1718001WL029196 RAM SINGH 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 RAMSINGH BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-065-001/101
(BEHLOLA) 		1718001000NRG24271220230271040 27/12/2023 Thawar 1718001WL029196 Thawar 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Thawar BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-065-001/119
(BEHLOLA) 		1718001000NRG24271220230271041 27/12/2023 Dolatram 1718001WL029196 Dolatram 00045 BARB0KHACHR 663 663 Processed 12/03/2024 663993980 Dolatram BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-065-001/119-A
(BEHLOLA) 		1718001000NRG24271220230271042 27/12/2023 kashiram 1718001WL029196 kashiram 00045 BARB0KHACHR 663 663 Processed 12/03/2024 663993980 kashiram BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-065-001/14-A
(BEHLOLA) 		1718001000NRG24271220230271044 27/12/2023 Mukesh 1718001WL029196 Mukesh 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Mukesh BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-065-001/154
(BEHLOLA) 		1718001000NRG24271220230271045 27/12/2023 Radhesyam 1718001WL029196 Radhesyam 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Radhesyam BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-065-001/228-B
(BEHLOLA) 		1718001000NRG24271220230271051 27/12/2023 DILIP 1718001WL029196 DILIP 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 DILIP BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-065-001/284-B
(BEHLOLA) 		1718001000NRG24271220230271056 27/12/2023 Kanheya Das 1718001WL029196 Kanheya Das 00045 BARB0KHACHR 663 663 Processed 12/03/2024 663993980 KanheyaDas INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-065-001/312
(BEHLOLA) 		1718001000NRG24271220230271058 27/12/2023 Shambulal 1718001WL029196 Shambulal 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Shambulal BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-065-001/325
(BEHLOLA) 		1718001000NRG24271220230271062 27/12/2023 MIRA BAI 1718001WL029196 MIRA BAI 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 MIRABAI BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-065-001/359
(BEHLOLA) 		1718001000NRG24271220230271070 27/12/2023 Laminaryan 1718001WL029196 Laminaryan 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Laminaryan BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-065-001/361
(BEHLOLA) 		1718001000NRG24271220230271071 27/12/2023 Vinod 1718001WL029196 Vinod 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Vinod BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-065-001/362
(BEHLOLA) 		1718001000NRG24271220230271072 27/12/2023 Arjun 1718001WL029196 Arjun 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Arjun BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-065-001/363
(BEHLOLA) 		1718001000NRG24271220230271073 27/12/2023 Arjun 1718001WL029196 Arjun 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Arjun BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-065-001/364
(BEHLOLA) 		1718001000NRG24271220230271074 27/12/2023 SANTOSH 1718001WL029196 SANTOSH 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 SANTOSH BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-065-001/367
(BEHLOLA) 		1718001000NRG24271220230271077 27/12/2023 Suresh 1718001WL029196 Suresh 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Suresh BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-065-001/369
(BEHLOLA) 		1718001000NRG24271220230271079 27/12/2023 ANITA 1718001WL029196 ANITA 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 ANITA BANK OF BARODA(606985)
31 KHACHAROD MP-18-001-065-001/391
(BEHLOLA) 		1718001000NRG24271220230271084 27/12/2023 Jivan 1718001WL029196 Jivan 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Jivan BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-065-001/393
(BEHLOLA) 		1718001000NRG24271220230271086 27/12/2023 Ashok 1718001WL029196 Ashok 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Ashok BANK OF BARODA(606985)
33 KHACHAROD MP-18-001-065-001/397
(BEHLOLA) 		1718001000NRG24271220230271088 27/12/2023 Jitendra 1718001WL029196 Jitendra 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Jitendra BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-065-001/400
(BEHLOLA) 		1718001000NRG24271220230271089 27/12/2023 Deepak 1718001WL029196 Deepak 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Deepak BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-065-001/402
(BEHLOLA) 		1718001000NRG24271220230271091 27/12/2023 Shrvan 1718001WL029196 Shrvan 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Shrvan BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-065-001/403
(BEHLOLA) 		1718001000NRG24271220230271092 27/12/2023 Parmeshwar 1718001WL029196 Parmeshwar 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Parmeshwar BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-065-001/404
(BEHLOLA) 		1718001000NRG24271220230271093 27/12/2023 Rahul 1718001WL029196 Rahul 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Rahul BANK OF BARODA(606985)
38 KHACHAROD MP-18-001-065-001/46-F
(BEHLOLA) 		1718001000NRG24271220230271104 27/12/2023 Rmesh 1718001WL029196 Rmesh 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Rmesh BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-065-001/98
(BEHLOLA) 		1718001000NRG24271220230271110 27/12/2023 Vikram 1718001WL029196 Vikram 00045 BARB0KHACHR 1326 1326 Processed 12/03/2024 663993980 Vikram BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-109-001/172
(BARLAI) 		1718001109NRG24271220230270846 27/12/2023 Sandip jat 1718001109WL029185 Sandip jat 00045 BARB0KHACHR 30 30 Processed 12/03/2024 663993980 Sandipjat BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-109-001/208-A
(BARLAI) 		1718001109NRG24271220230270850 27/12/2023 Mangl 1718001109WL029185 Mangl 00045 BARB0KHACHR 1547 1547 Processed 12/03/2024 663993980 Mangl BANK OF BARODA(606985)
42 KHACHAROD MP-18-001-109-001/73
(BARLAI) 		1718001109NRG24271220230270866 27/12/2023 RAMCHANDRA 1718001109WL029185 RAMCHANDRA 00045 BARB0KHACHR 30 30 Processed 12/03/2024 663993980 RAMCHANDRA BANK OF BARODA(606985)
43 KHACHAROD MP-18-001-109-002/51
(BARLAI) 		1718001109NRG24271220230270892 27/12/2023 Jivan 1718001109WL029185 Jivan 00045 BARB0KHACHR 1547 1547 Processed 12/03/2024 663993980 Jivan BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-109-002/99-A
(BARLAI) 		1718001109NRG24271220230270902 27/12/2023 Vikram 1718001109WL029185 Vikram 00045 BARB0KHACHR 1547 1547 Processed 12/03/2024 663993980 Vikram BANK OF INDIA(508505)
SubTotal 46470 46470
45 KHACHAROD MP-18-001-092-001/110-B
(DHOOMAHEDA) 		1718001092NRG24271220230270548 27/12/2023 Sunita 1718001092WL029153 Sunita 00045 BARB0NAGDAX 20 20 Processed 12/03/2024 663993980 Sunita BANK OF BARODA(606985)
46 KHACHAROD MP-18-001-092-001/119
(DHOOMAHEDA) 		1718001092NRG24271220230270550 27/12/2023 Radheshyam Bodana 1718001092WL029153 Radheshyam Bodana 00045 BARB0NAGDAX 10 10 Processed 12/03/2024 663993980 RadheshyamBodana BANK OF BARODA(606985)
47 KHACHAROD MP-18-001-092-001/204
(DHOOMAHEDA) 		1718001092NRG24271220230270555 27/12/2023 Raju Bai 1718001092WL029153 Raju Bai 00045 BARB0NAGDAX 10 10 Processed 12/03/2024 663993980 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
48 KHACHAROD MP-18-001-088-003/113-A
(GURADIYASANGA) 		1718001088NRG24261220230270392 27/12/2023 Yogesh Anjana 1718001088WL029140 Yogesh Anjana 00045 BARB0UNHELX 960 960 Processed 12/03/2024 663993980 YogeshAnjana BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-115-002/115
(PIPLIYA SARNGA) 		1718001115NRG24271220230270558 27/12/2023 MANKUVARBAEE 1718001115WL029154 MANKUVARBAEE 00045 BARB0UNHELX 1323 1323 Processed 12/03/2024 663993980 MANKUVARBAEE BANK OF BARODA(606985)
50 KHACHAROD MP-18-001-115-002/131
(PIPLIYA SARNGA) 		1718001115NRG24271220230270559 27/12/2023 ARJUN 1718001115WL029154 ARJUN 00045 BARB0UNHELX 1323 1323 Processed 12/03/2024 663993980 ARJUN BANK OF BARODA(606985)
51 KHACHAROD MP-18-001-115-002/131-A
(PIPLIYA SARNGA) 		1718001115NRG24271220230270560 27/12/2023 MANKUNWARbaee 1718001115WL029154 MANKUNWARbaee 00045 BARB0UNHELX 1323 1323 Processed 12/03/2024 663993980 MANKUNWARbaee BANK OF BARODA(606985)
52 KHACHAROD MP-18-001-115-002/178
(PIPLIYA SARNGA) 		1718001115NRG24271220230270562 27/12/2023 RAJESH 1718001115WL029154 RAJESH 00045 BARB0UNHELX 1323 1323 Processed 12/03/2024 663993980 RAJESH BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-115-002/183
(PIPLIYA SARNGA) 		1718001115NRG24271220230270563 27/12/2023 GOPAL 1718001115WL029154 GOPAL 00045 BARB0UNHELX 1323 1323 Processed 12/03/2024 663993980 GOPAL BANK OF BARODA(606985)
SubTotal 7575 7575
54 KHACHAROD MP-18-001-092-001/188
(DHOOMAHEDA) 		1718001092NRG24271220230270552 27/12/2023 Ajij 1718001092WL029153 Ajij 00048 BKID0009111 20 20 Processed 12/03/2024 663993980 Ajij BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-115-002/136
(PIPLIYA SARNGA) 		1718001115NRG24271220230270561 27/12/2023 karsingh 1718001115WL029154 karsingh 00048 BKID0009111 1323 1323 Processed 12/03/2024 663993980 karsingh BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-115-002/23
(PIPLIYA SARNGA) 		1718001115NRG24271220230270564 27/12/2023 sitaram 1718001115WL029154 sitaram 00048 BKID0009111 1323 1323 Processed 12/03/2024 663993980 sitaram BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-115-002/27
(PIPLIYA SARNGA) 		1718001115NRG24271220230270565 27/12/2023 Jagdish 1718001115WL029154 Jagdish 00048 BKID0009111 1323 1323 Processed 12/03/2024 663993980 Jagdish BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-115-002/48
(PIPLIYA SARNGA) 		1718001115NRG24271220230270567 27/12/2023 kalabai 1718001115WL029154 kalabai 00048 BKID0009111 1323 1323 Processed 12/03/2024 663993980 kalabai BANK OF INDIA(508505)
SubTotal 5312 5312
59 KHACHAROD MP-18-001-004-001/207
(BANJARI) 		1718001000NRG24271220230271028 27/12/2023 Himat Singh 1718001WL029195 Himat Singh 00048 BKID0009112 663 663 Processed 12/03/2024 663993980 HimatSingh BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-004-001/207
(BANJARI) 		1718001000NRG24271220230271029 27/12/2023 Himat Singh 1718001WL029195 Himat Singh 00048 BKID0009112 663 663 Processed 12/03/2024 663993980 HimatSingh BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-008-001/113
(CHAPAKHEDA) 		1718001008NRG24271220230270794 27/12/2023 JITENDRA RAROTIYA 1718001008WL029181 JITENDRA RAROTIYA 00048 BKID0009112 4 4 Processed 12/03/2024 663993980 JITENDRARAROTIYA BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-065-001/1
(BEHLOLA) 		1718001000NRG24271220230271038 27/12/2023 Rugnath 1718001WL029196 Rugnath 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Rugnath BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-065-001/121
(BEHLOLA) 		1718001000NRG24271220230271043 27/12/2023 Samarath 1718001WL029196 Samarath 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Samarath BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-065-001/280-A
(BEHLOLA) 		1718001000NRG24271220230271055 27/12/2023 govind sharma 1718001WL029196 govind sharma 00048 BKID0009112 663 663 Processed 12/03/2024 663993980 govindsharma BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-065-001/295
(BEHLOLA) 		1718001000NRG24271220230271057 27/12/2023 Mohanlal 1718001WL029196 Mohanlal 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Mohanlal BANK OF BARODA(606985)
66 KHACHAROD MP-18-001-065-001/313
(BEHLOLA) 		1718001000NRG24271220230271059 27/12/2023 Mangilal 1718001WL029196 Mangilal 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Mangilal BANK OF BARODA(606985)
67 KHACHAROD MP-18-001-065-001/314
(BEHLOLA) 		1718001000NRG24271220230271060 27/12/2023 Mangal 1718001WL029196 Mangal 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Mangal BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-065-001/315
(BEHLOLA) 		1718001000NRG24271220230271061 27/12/2023 Ramesh 1718001WL029196 Ramesh 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Ramesh STATE BANK OF INDIA(508548)
69 KHACHAROD MP-18-001-065-001/33
(BEHLOLA) 		1718001000NRG24271220230271063 27/12/2023 MANGILAL 1718001WL029196 MANGILAL 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 MANGILAL BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-065-001/351
(BEHLOLA) 		1718001000NRG24271220230271065 27/12/2023 Ramesh 1718001WL029196 Ramesh 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Ramesh BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-065-001/365
(BEHLOLA) 		1718001000NRG24271220230271075 27/12/2023 Gopal 1718001WL029196 Gopal 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Gopal BANK OF BARODA(606985)
72 KHACHAROD MP-18-001-065-001/375
(BEHLOLA) 		1718001000NRG24271220230271081 27/12/2023 LALSINGH 1718001WL029196 LALSINGH 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 LALSINGH BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-065-001/380
(BEHLOLA) 		1718001000NRG24271220230271083 27/12/2023 VINOD 1718001WL029196 VINOD 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHACHAROD MP-18-001-065-001/392
(BEHLOLA) 		1718001000NRG24271220230271085 27/12/2023 Jitendra 1718001WL029196 Jitendra 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Jitendra CANARA BANK(508532)
75 KHACHAROD MP-18-001-065-001/394
(BEHLOLA) 		1718001000NRG24271220230271087 27/12/2023 Nandram 1718001WL029196 Nandram 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Nandram BANK OF BARODA(606985)
76 KHACHAROD MP-18-001-065-001/401
(BEHLOLA) 		1718001000NRG24271220230271090 27/12/2023 Rahul 1718001WL029196 Rahul 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 Rahul BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-065-001/46-A
(BEHLOLA) 		1718001000NRG24271220230271103 27/12/2023 radhesyam 1718001WL029196 radhesyam 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 radhesyam BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-065-001/81
(BEHLOLA) 		1718001000NRG24271220230271108 27/12/2023 BHVR BAI 1718001WL029196 BHVR BAI 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 BHVRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHACHAROD MP-18-001-065-001/92
(BEHLOLA) 		1718001000NRG24271220230271109 27/12/2023 DHANNALAL 1718001WL029196 DHANNALAL 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHACHAROD MP-18-001-109-001/100
(BARLAI) 		1718001109NRG24271220230270829 27/12/2023 bherulal 1718001109WL029185 bherulal 00048 BKID0009112 30 30 Processed 12/03/2024 663993980 bherulal BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-109-001/111
(BARLAI) 		1718001109NRG24271220230270831 27/12/2023 kashtura bai 1718001109WL029185 kashtura bai 00048 BKID0009112 30 30 Processed 12/03/2024 663993980 kashturabai BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-109-001/115
(BARLAI) 		1718001109NRG24271220230270833 27/12/2023 ashok 1718001109WL029185 ashok 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 ashok BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-109-001/121-B
(BARLAI) 		1718001109NRG24271220230270835 27/12/2023 ashok 1718001109WL029185 ashok 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 ashok BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-109-001/127-A
(BARLAI) 		1718001109NRG24271220230270837 27/12/2023 vishnulal 1718001109WL029185 vishnulal 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 vishnulal BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-109-001/138
(BARLAI) 		1718001109NRG24271220230270838 27/12/2023 dashrath 1718001109WL029185 dashrath 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 dashrath BANK OF INDIA(508505)
86 KHACHAROD MP-18-001-109-001/154
(BARLAI) 		1718001109NRG24271220230270840 27/12/2023 premnarayan 1718001109WL029185 premnarayan 00048 BKID0009112 35 35 Processed 12/03/2024 663993980 premnarayan BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-109-001/158
(BARLAI) 		1718001109NRG24271220230270841 27/12/2023 babulal 1718001109WL029185 babulal 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 babulal BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-109-001/159
(BARLAI) 		1718001109NRG24271220230270842 27/12/2023 om rehlod 1718001109WL029185 om rehlod 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 omrehlod BANK OF BARODA(606985)
89 KHACHAROD MP-18-001-109-001/163
(BARLAI) 		1718001109NRG24271220230270843 27/12/2023 ramesh 1718001109WL029185 ramesh 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 ramesh BANK OF INDIA(508505)
90 KHACHAROD MP-18-001-109-001/167
(BARLAI) 		1718001109NRG24271220230270844 27/12/2023 Ishwarlal 1718001109WL029185 Ishwarlal 00048 BKID0009112 1547 1547 Rejected 12/03/2024 663993980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHACHAROD MP-18-001-109-001/202-A
(BARLAI) 		1718001109NRG24271220230270848 27/12/2023 kalu singh 1718001109WL029185 kalu singh 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 kalusingh BANK OF INDIA(508505)
92 KHACHAROD MP-18-001-109-001/210-A
(BARLAI) 		1718001109NRG24271220230270852 27/12/2023 Mohanlal 1718001109WL029185 Mohanlal 00048 BKID0009112 35 35 Processed 12/03/2024 663993980 Mohanlal BANK OF INDIA(508505)
93 KHACHAROD MP-18-001-109-001/218-A
(BARLAI) 		1718001109NRG24271220230270854 27/12/2023 Bhart 1718001109WL029185 Bhart 00048 BKID0009112 35 35 Processed 12/03/2024 663993980 Bhart BANK OF INDIA(508505)
94 KHACHAROD MP-18-001-109-001/30
(BARLAI) 		1718001109NRG24271220230270855 27/12/2023 ISHWAR LAL 1718001109WL029185 ISHWAR LAL 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 ISHWARLAL BANK OF INDIA(508505)
95 KHACHAROD MP-18-001-109-001/34
(BARLAI) 		1718001109NRG24271220230270856 27/12/2023 vikram 1718001109WL029185 vikram 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 vikram BANK OF INDIA(508505)
96 KHACHAROD MP-18-001-109-001/46
(BARLAI) 		1718001109NRG24271220230270858 27/12/2023 Madanlal 1718001109WL029185 Madanlal 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 Madanlal BANK OF INDIA(508505)
97 KHACHAROD MP-18-001-109-001/50
(BARLAI) 		1718001109NRG24271220230270859 27/12/2023 prhalad 1718001109WL029185 prhalad 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 prhalad BANK OF INDIA(508505)
98 KHACHAROD MP-18-001-109-001/51
(BARLAI) 		1718001109NRG24271220230270860 27/12/2023 Ramlal 1718001109WL029185 Ramlal 00048 BKID0009112 25 25 Processed 12/03/2024 663993980 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHACHAROD MP-18-001-109-001/60
(BARLAI) 		1718001109NRG24271220230270862 27/12/2023 kaluram 1718001109WL029185 kaluram 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 kaluram BANK OF INDIA(508505)
100 KHACHAROD MP-18-001-109-001/62-A
(BARLAI) 		1718001109NRG24271220230270864 27/12/2023 reeta bai 1718001109WL029185 reeta bai 00048 BKID0009112 30 30 Processed 12/03/2024 663993980 reetabai BANK OF INDIA(508505)
101 KHACHAROD MP-18-001-109-001/62-A
(BARLAI) 		1718001109NRG24271220230270863 27/12/2023 vinood 1718001109WL029185 vinood 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 vinood BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-109-001/73
(BARLAI) 		1718001109NRG24271220230270865 27/12/2023 NIRBHAY RAM 1718001109WL029185 NIRBHAY RAM 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 NIRBHAYRAM BANK OF INDIA(508505)
103 KHACHAROD MP-18-001-109-001/88
(BARLAI) 		1718001109NRG24271220230270867 27/12/2023 jivanlal 1718001109WL029185 jivanlal 00048 BKID0009112 1326 1326 Processed 12/03/2024 663993980 jivanlal BANK OF INDIA(508505)
104 KHACHAROD MP-18-001-109-002/132-A
(BARLAI) 		1718001109NRG24271220230270873 27/12/2023 Sanjay 1718001109WL029185 Sanjay 00048 BKID0009112 35 35 Processed 12/03/2024 663993980 Sanjay BANK OF INDIA(508505)
105 KHACHAROD MP-18-001-109-002/147
(BARLAI) 		1718001109NRG24271220230270875 27/12/2023 ramdas 1718001109WL029185 ramdas 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 ramdas BANK OF INDIA(508505)
106 KHACHAROD MP-18-001-109-002/18
(BARLAI) 		1718001109NRG24271220230270876 27/12/2023 nandu lal 1718001109WL029185 nandu lal 00048 BKID0009112 30 30 Processed 12/03/2024 663993980 nandulal BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-109-002/446
(BARLAI) 		1718001109NRG24271220230270885 27/12/2023 mangu bai 1718001109WL029185 mangu bai 00048 BKID0009112 1105 1105 Processed 12/03/2024 663993980 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHACHAROD MP-18-001-109-002/448
(BARLAI) 		1718001109NRG24271220230270888 27/12/2023 pappu bai 1718001109WL029185 pappu bai 00048 BKID0009112 1105 1105 Processed 12/03/2024 663993980 pappubai STATE BANK OF INDIA(508548)
109 KHACHAROD MP-18-001-109-002/448
(BARLAI) 		1718001109NRG24271220230270887 27/12/2023 Rakesh 1718001109WL029185 Rakesh 00048 BKID0009112 1105 1105 Processed 12/03/2024 663993980 Rakesh BANK OF INDIA(508505)
110 KHACHAROD MP-18-001-109-002/449
(BARLAI) 		1718001109NRG24271220230270889 27/12/2023 shabhulal 1718001109WL029185 shabhulal 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 shabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHACHAROD MP-18-001-109-002/557
(BARLAI) 		1718001109NRG24271220230270894 27/12/2023 jitendra 1718001109WL029185 jitendra 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 jitendra BANK OF INDIA(508505)
112 KHACHAROD MP-18-001-109-002/73
(BARLAI) 		1718001109NRG24271220230270899 27/12/2023 shyamu bai 1718001109WL029185 shyamu bai 00048 BKID0009112 1547 1547 Processed 12/03/2024 663993980 shyamubai BANK OF INDIA(508505)
113 KHACHAROD MP-18-001-109-002/92-A
(BARLAI) 		1718001109NRG24271220230270900 27/12/2023 Mahendra shigh 1718001109WL029185 Mahendra shigh 00048 BKID0009112 30 30 Processed 12/03/2024 663993980 Mahendrashigh BANK OF INDIA(508505)
114 KHACHAROD MP-18-001-109-002/98-A
(BARLAI) 		1718001109NRG24271220230270901 27/12/2023 Lalu 1718001109WL029185 Lalu 00048 BKID0009112 25 25 Processed 12/03/2024 663993980 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58688 58688
115 KHACHAROD MP-18-001-092-001/110-A
(DHOOMAHEDA) 		1718001092NRG24271220230270546 27/12/2023 JASHODA KUNWAR 1718001092WL029153 JASHODA KUNWAR 00048 BKID0009122 20 20 Processed 12/03/2024 663993980 JASHODAKUNWAR BANK OF INDIA(508505)
116 KHACHAROD MP-18-001-092-001/110-B
(DHOOMAHEDA) 		1718001092NRG24271220230270547 27/12/2023 REKHA BAI 1718001092WL029153 REKHA BAI 00048 BKID0009122 20 20 Processed 12/03/2024 663993980 REKHABAI BANK OF INDIA(508505)
117 KHACHAROD MP-18-001-092-001/111
(DHOOMAHEDA) 		1718001092NRG24271220230270549 27/12/2023 Raikha bai 1718001092WL029153 Raikha bai 00048 BKID0009122 20 20 Processed 12/03/2024 663993980 Raikhabai BANK OF INDIA(508505)
118 KHACHAROD MP-18-001-092-001/204
(DHOOMAHEDA) 		1718001092NRG24271220230270556 27/12/2023 Durga Lal 1718001092WL029153 Durga Lal 00048 BKID0009122 10 10 Processed 12/03/2024 663993980 DurgaLal BANK OF BARODA(606985)
119 KHACHAROD MP-18-001-092-001/44
(DHOOMAHEDA) 		1718001092NRG24271220230270557 27/12/2023 Seema bai 1718001092WL029153 Seema bai 00048 BKID0009122 10 10 Processed 12/03/2024 663993980 Seemabai BANK OF INDIA(508505)
120 KHACHAROD MP-18-001-121-001/111
(RATNYAKHEDI) 		1718001121NRG24271220230270702 27/12/2023 Sonu Lal Gurjar Wadia 1718001121WL029170 Sonu Lal Gurjar Wadia 00048 BKID0009122 1326 1326 Processed 12/03/2024 663993980 SonuLalGurjarWadia BANK OF INDIA(508505)
SubTotal 1406 1406
121 KHACHAROD MP-18-001-093-001/90-A
(KHOKRI) 		1718001000NRG24271220230271453 27/12/2023 Jitendra 1718001WL029215 Jitendra 00048 BKID0009126 700 700 Processed 12/03/2024 663993980 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHACHAROD MP-18-001-093-001/90-A
(KHOKRI) 		1718001000NRG24271220230271451 27/12/2023 Kailash bai 1718001WL029215 Kailash bai 00048 BKID0009126 700 700 Processed 12/03/2024 663993980 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
123 KHACHAROD MP-18-001-092-001/192
(DHOOMAHEDA) 		1718001092NRG24271220230270554 27/12/2023 Angurbala 1718001092WL029153 Angurbala 00078 CNRB0005564 20 20 Processed 12/03/2024 663993980 Angurbala BANK OF INDIA(508505)
SubTotal 20 20
124 KHACHAROD MP-18-001-065-001/258
(BEHLOLA) 		1718001000NRG24271220230271054 27/12/2023 Bherulal 1718001WL029196 Bherulal 00078 CNRB0005835 663 663 Processed 12/03/2024 663993980 Bherulal BANK OF INDIA(508505)
SubTotal 663 663
125 KHACHAROD MP-18-001-065-001/228
(BEHLOLA) 		1718001000NRG24271220230271049 27/12/2023 Tejuram 1718001WL029196 Tejuram 00089 CBIN0280769 1326 1326 Processed 12/03/2024 663993980 Tejuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 KHACHAROD MP-18-001-008-001/127
(CHAPAKHEDA) 		1718001008NRG24271220230270801 27/12/2023 CHANDA BAI 1718001008WL029181 CHANDA BAI 00089 CBIN0281627 4 4 Processed 12/03/2024 663993980 CHANDABAI CENTRAL BANK OF INDIA(607115)
127 KHACHAROD MP-18-001-008-001/151
(CHAPAKHEDA) 		1718001008NRG24271220230270808 27/12/2023 BHERULAL 1718001008WL029181 BHERULAL 00089 CBIN0281627 4 4 Processed 12/03/2024 663993980 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8 8
128 KHACHAROD MP-18-001-068-001/220
(KANWAS) 		1718001068NRG24271220230270765 27/12/2023 MADHU BAI 1718001068WL029177 MADHU BAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663993980 MADHUBAI ICICI BANK LTD(508534)
SubTotal 1105 1105
129 KHACHAROD MP-18-001-068-001/220
(KANWAS) 		1718001068NRG24271220230270764 27/12/2023 BALMUKUND 1718001068WL029177 BALMUKUND 00168 ICIC0002735 1105 1105 Processed 12/03/2024 663993980 BALMUKUND ICICI BANK LTD(508534)
SubTotal 1105 1105
130 KHACHAROD MP-18-001-065-001/366
(BEHLOLA) 		1718001000NRG24271220230271076 27/12/2023 Radhesyam 1718001WL029196 Radhesyam 00168 ICIC0006577 1326 1326 Processed 12/03/2024 663993980 Radhesyam BANK OF INDIA(508505)
131 KHACHAROD MP-18-001-065-001/415
(BEHLOLA) 		1718001000NRG24271220230271098 27/12/2023 Shantilal 1718001WL029196 Shantilal 00168 ICIC0006577 1326 1326 Processed 12/03/2024 663993980 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
132 KHACHAROD MP-18-001-109-001/200-A
(BARLAI) 		1718001109NRG24271220230270847 27/12/2023 jitendra singh 1718001109WL029185 jitendra singh 00168 ICIC0006577 1547 1547 Processed 12/03/2024 663993980 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
133 KHACHAROD MP-18-001-008-001/113
(CHAPAKHEDA) 		1718001008NRG24271220230270793 27/12/2023 ANITA 1718001008WL029181 ANITA 00415 SBIN0000466 4 4 Processed 12/03/2024 663993980 ANITA STATE BANK OF INDIA(508548)
SubTotal 4 4
134 KHACHAROD MP-18-001-001-001/57
(NAPAKHEDI) 		1718001001NRG24271220230270536 27/12/2023 Prakash chandra 1718001001WL029152 Prakash chandra 00415 SBIN0001981 884 884 Processed 12/03/2024 663993980 Prakashchandra STATE BANK OF INDIA(508548)
135 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG24271220230270537 27/12/2023 Lalsingh Solanki 1718001001WL029152 Lalsingh Solanki 00415 SBIN0001981 884 884 Processed 12/03/2024 663993980 LalsinghSolanki STATE BANK OF INDIA(508548)
136 KHACHAROD MP-18-001-001-002/38
(NAPAKHEDI) 		1718001001NRG24271220230270543 27/12/2023 Madanlal 1718001001WL029152 Madanlal 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 Madanlal BANK OF BARODA(606985)
137 KHACHAROD MP-18-001-001-002/38
(NAPAKHEDI) 		1718001001NRG24271220230270542 27/12/2023 Madanlal 1718001001WL029152 Madanlal 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 Madanlal STATE BANK OF INDIA(508548)
138 KHACHAROD MP-18-001-004-001/232
(BANJARI) 		1718001000NRG24271220230271032 27/12/2023 sanjay 1718001WL029195 sanjay 00415 SBIN0001981 663 663 Processed 12/03/2024 663993980 sanjay CANARA BANK(508532)
139 KHACHAROD MP-18-001-004-001/232
(BANJARI) 		1718001000NRG24271220230271033 27/12/2023 sanjay 1718001WL029195 sanjay 00415 SBIN0001981 663 663 Processed 12/03/2024 663993980 sanjay BANK OF BARODA(606985)
140 KHACHAROD MP-18-001-004-001/90-B
(BANJARI) 		1718001000NRG24271220230271036 27/12/2023 Bhamar lal 1718001WL029195 Bhamar lal 00415 SBIN0001981 663 663 Processed 12/03/2024 663993980 Bhamarlal UCO BANK(607066)
141 KHACHAROD MP-18-001-047-001/260
(BARTHOON) 		1718001000NRG24271220230270818 27/12/2023 ashok 1718001WL029184 ashok 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 ashok STATE BANK OF INDIA(508548)
142 KHACHAROD MP-18-001-047-001/260
(BARTHOON) 		1718001000NRG24271220230270817 27/12/2023 savita 1718001WL029184 savita 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 savita INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHACHAROD MP-18-001-047-001/272
(BARTHOON) 		1718001000NRG24271220230270820 27/12/2023 hariom 1718001WL029184 hariom 00415 SBIN0001981 1547 1547 Rejected 12/03/2024 663993980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KHACHAROD MP-18-001-047-001/272
(BARTHOON) 		1718001000NRG24271220230270819 27/12/2023 hariom 1718001WL029184 hariom 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 hariom STATE BANK OF INDIA(508548)
145 KHACHAROD MP-18-001-047-001/283
(BARTHOON) 		1718001000NRG24271220230270823 27/12/2023 shivnarayan 1718001WL029184 shivnarayan 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 shivnarayan STATE BANK OF INDIA(508548)
146 KHACHAROD MP-18-001-047-001/283
(BARTHOON) 		1718001000NRG24271220230270822 27/12/2023 shivnarayan 1718001WL029184 shivnarayan 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 shivnarayan STATE BANK OF INDIA(508548)
147 KHACHAROD MP-18-001-055-001/70
(BAGEDI) 		1718001055NRG24271220230270585 27/12/2023 BHERULAL 1718001055WL029158 BHERULAL 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 BHERULAL STATE BANK OF INDIA(508548)
148 KHACHAROD MP-18-001-065-001/181-B
(BEHLOLA) 		1718001000NRG24271220230271047 27/12/2023 BARGATLAL 1718001WL029196 BARGATLAL 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 BARGATLAL STATE BANK OF INDIA(508548)
149 KHACHAROD MP-18-001-065-001/254
(BEHLOLA) 		1718001000NRG24271220230271053 27/12/2023 USHA 1718001WL029196 USHA 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 USHA STATE BANK OF INDIA(508548)
150 KHACHAROD MP-18-001-065-001/33-A
(BEHLOLA) 		1718001000NRG24271220230271064 27/12/2023 DHARMENDRA 1718001WL029196 DHARMENDRA 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 DHARMENDRA BANK OF BARODA(606985)
151 KHACHAROD MP-18-001-065-001/407
(BEHLOLA) 		1718001000NRG24271220230271096 27/12/2023 ANIL 1718001WL029196 ANIL 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 ANIL STATE BANK OF INDIA(508548)
152 KHACHAROD MP-18-001-065-001/47
(BEHLOLA) 		1718001000NRG24271220230271105 27/12/2023 Ramesh 1718001WL029196 Ramesh 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 Ramesh STATE BANK OF INDIA(508548)
153 KHACHAROD MP-18-001-065-001/48
(BEHLOLA) 		1718001000NRG24271220230271106 27/12/2023 Denesh 1718001WL029196 Denesh 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 Denesh BANK OF BARODA(606985)
154 KHACHAROD MP-18-001-109-001/110
(BARLAI) 		1718001109NRG24271220230270830 27/12/2023 Mohanlal 1718001109WL029185 Mohanlal 00415 SBIN0001981 30 30 Processed 12/03/2024 663993980 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
155 KHACHAROD MP-18-001-109-001/116
(BARLAI) 		1718001109NRG24271220230270834 27/12/2023 sevaram chapalal 1718001109WL029185 sevaram chapalal 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 sevaramchapalal STATE BANK OF INDIA(508548)
156 KHACHAROD MP-18-001-109-001/125
(BARLAI) 		1718001109NRG24271220230270836 27/12/2023 ambaram 1718001109WL029185 ambaram 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 ambaram STATE BANK OF INDIA(508548)
157 KHACHAROD MP-18-001-109-001/169
(BARLAI) 		1718001109NRG24271220230270845 27/12/2023 deenesh 1718001109WL029185 deenesh 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 deenesh STATE BANK OF INDIA(508548)
158 KHACHAROD MP-18-001-109-001/210-D
(BARLAI) 		1718001109NRG24271220230270853 27/12/2023 charnsingh jat 1718001109WL029185 charnsingh jat 00415 SBIN0001981 30 30 Processed 12/03/2024 663993980 charnsinghjat BANK OF BARODA(606985)
159 KHACHAROD MP-18-001-109-001/44
(BARLAI) 		1718001109NRG24271220230270857 27/12/2023 jagdish 1718001109WL029185 jagdish 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 jagdish STATE BANK OF INDIA(508548)
160 KHACHAROD MP-18-001-109-002/101
(BARLAI) 		1718001109NRG24271220230270868 27/12/2023 chatar lal 1718001109WL029185 chatar lal 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663993980 chatarlal STATE BANK OF INDIA(508548)
161 KHACHAROD MP-18-001-109-002/103
(BARLAI) 		1718001109NRG24271220230270869 27/12/2023 Badrilal 1718001109WL029185 Badrilal 00415 SBIN0001981 30 30 Processed 12/03/2024 663993980 Badrilal STATE BANK OF INDIA(508548)
162 KHACHAROD MP-18-001-109-002/121
(BARLAI) 		1718001109NRG24271220230270872 27/12/2023 mohan lal 1718001109WL029185 mohan lal 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 mohanlal BANK OF INDIA(508505)
163 KHACHAROD MP-18-001-109-002/225-A
(BARLAI) 		1718001109NRG24271220230270879 27/12/2023 bhawar bai 1718001109WL029185 bhawar bai 00415 SBIN0001981 15 15 Processed 12/03/2024 663993980 bhawarbai STATE BANK OF INDIA(508548)
164 KHACHAROD MP-18-001-109-002/29-A
(BARLAI) 		1718001109NRG24271220230270880 27/12/2023 ramchandra 1718001109WL029185 ramchandra 00415 SBIN0001981 15 15 Processed 12/03/2024 663993980 ramchandra STATE BANK OF INDIA(508548)
165 KHACHAROD MP-18-001-109-002/338
(BARLAI) 		1718001109NRG24271220230270881 27/12/2023 Arujnlal 1718001109WL029185 Arujnlal 00415 SBIN0001981 1105 1105 Processed 12/03/2024 663993980 Arujnlal STATE BANK OF INDIA(508548)
166 KHACHAROD MP-18-001-109-002/37-A
(BARLAI) 		1718001109NRG24271220230270882 27/12/2023 radheshyam 1718001109WL029185 radheshyam 00415 SBIN0001981 1105 1105 Processed 12/03/2024 663993980 radheshyam STATE BANK OF INDIA(508548)
167 KHACHAROD MP-18-001-109-002/43
(BARLAI) 		1718001109NRG24271220230270883 27/12/2023 lalu lal 1718001109WL029185 lalu lal 00415 SBIN0001981 15 15 Processed 12/03/2024 663993980 lalulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHACHAROD MP-18-001-109-002/449
(BARLAI) 		1718001109NRG24271220230270890 27/12/2023 padma bai 1718001109WL029185 padma bai 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 padmabai STATE BANK OF INDIA(508548)
169 KHACHAROD MP-18-001-109-002/66
(BARLAI) 		1718001109NRG24271220230270896 27/12/2023 JITENDRA 1718001109WL029185 JITENDRA 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 JITENDRA STATE BANK OF INDIA(508548)
170 KHACHAROD MP-18-001-109-002/66
(BARLAI) 		1718001109NRG24271220230270895 27/12/2023 svarup 1718001109WL029185 svarup 00415 SBIN0001981 25 25 Processed 12/03/2024 663993980 svarup STATE BANK OF INDIA(508548)
171 KHACHAROD MP-18-001-109-002/70-A
(BARLAI) 		1718001109NRG24271220230270897 27/12/2023 Gordhanlal 1718001109WL029185 Gordhanlal 00415 SBIN0001981 25 25 Processed 12/03/2024 663993980 Gordhanlal STATE BANK OF INDIA(508548)
172 KHACHAROD MP-18-001-109-002/73
(BARLAI) 		1718001109NRG24271220230270898 27/12/2023 kaluram 1718001109WL029185 kaluram 00415 SBIN0001981 1547 1547 Processed 12/03/2024 663993980 kaluram STATE BANK OF INDIA(508548)
SubTotal 40849 40849
173 KHACHAROD MP-18-001-093-001/90-A
(KHOKRI) 		1718001000NRG24271220230271452 27/12/2023 Meharban 1718001WL029215 Meharban 00415 SBIN0003018 700 700 Processed 12/03/2024 663993980 Meharban BANK OF INDIA(508505)
SubTotal 700 700
174 KHACHAROD MP-18-001-115-002/38
(PIPLIYA SARNGA) 		1718001115NRG24271220230270566 27/12/2023 Dinesh 1718001115WL029154 Dinesh 00415 SBIN0003648 1323 1323 Processed 12/03/2024 663993980 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1323 1323
175 KHACHAROD MP-18-001-092-001/192
(DHOOMAHEDA) 		1718001092NRG24271220230270553 27/12/2023 bherulal 1718001092WL029153 bherulal 00415 SBIN0005678 20 20 Processed 12/03/2024 663993980 bherulal STATE BANK OF INDIA(508548)
SubTotal 20 20
176 KHACHAROD MP-18-001-047-001/259
(BARTHOON) 		1718001000NRG24271220230270816 27/12/2023 Ramchandra 1718001WL029184 Ramchandra 00415 SBIN0018250 1547 1547 Processed 12/03/2024 663993980 Ramchandra CENTRAL BANK OF INDIA(607115)
177 KHACHAROD MP-18-001-047-001/259
(BARTHOON) 		1718001000NRG24271220230270815 27/12/2023 Ramchandra 1718001WL029184 Ramchandra 00415 SBIN0018250 1547 1547 Processed 12/03/2024 663993980 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
178 KHACHAROD MP-18-001-047-001/259
(BARTHOON) 		1718001000NRG24271220230270814 27/12/2023 Ramchandra 1718001WL029184 Ramchandra 00415 SBIN0018250 1547 1547 Processed 12/03/2024 663993980 Ramchandra UNION BANK OF INDIA(508500)
179 KHACHAROD MP-18-001-047-001/272
(BARTHOON) 		1718001000NRG24271220230270821 27/12/2023 Hariram choudari 1718001WL029184 Hariram choudari 00415 SBIN0018250 1547 1547 Processed 12/03/2024 663993980 Hariramchoudari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
180 KHACHAROD MP-18-001-121-001/7
(RATNYAKHEDI) 		1718001121NRG24271220230270706 27/12/2023 Mukesh 1718001121WL029170 Mukesh 00462 UCBA0000102 1326 1326 Processed 12/03/2024 663993980 Mukesh UCO BANK(607066)
SubTotal 1326 1326
181 KHACHAROD MP-18-001-121-001/111
(RATNYAKHEDI) 		1718001121NRG24271220230270700 27/12/2023 Kalu Ram 1718001121WL029170 Kalu Ram 00462 UCBA0000471 1326 1326 Processed 12/03/2024 663993980 KaluRam IDBI BANK(607095)
182 KHACHAROD MP-18-001-121-001/111
(RATNYAKHEDI) 		1718001121NRG24271220230270701 27/12/2023 Raju Bai 1718001121WL029170 Raju Bai 00462 UCBA0000471 1326 1326 Processed 12/03/2024 663993980 RajuBai UCO BANK(607066)
183 KHACHAROD MP-18-001-121-001/111-A
(RATNYAKHEDI) 		1718001121NRG24271220230270704 27/12/2023 Annu Bai 1718001121WL029170 Annu Bai 00462 UCBA0000471 1326 1326 Processed 12/03/2024 663993980 AnnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHACHAROD MP-18-001-121-001/111-A
(RATNYAKHEDI) 		1718001121NRG24271220230270703 27/12/2023 Bherulal 1718001121WL029170 Bherulal 00462 UCBA0000471 1326 1326 Processed 12/03/2024 663993980 Bherulal UCO BANK(607066)
185 KHACHAROD MP-18-001-121-001/111-B
(RATNYAKHEDI) 		1718001121NRG24271220230270705 27/12/2023 Dashrath 1718001121WL029170 Dashrath 00462 UCBA0000471 1326 1326 Processed 12/03/2024 663993980 Dashrath UCO BANK(607066)
186 KHACHAROD MP-18-001-121-001/7
(RATNYAKHEDI) 		1718001121NRG24271220230270707 27/12/2023 Gajja bai 1718001121WL029170 Gajja bai 00462 UCBA0000471 1326 1326 Processed 12/03/2024 663993980 Gajjabai UCO BANK(607066)
SubTotal 7956 7956
187 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG24271220230270539 27/12/2023 Antar sih 1718001001WL029152 Antar sih 00462 UCBA0001463 884 884 Processed 12/03/2024 663993980 Antarsih NARMADA JHABUA GRAMIN BANK(508515)
188 KHACHAROD MP-18-001-004-001/117-A
(BANJARI) 		1718001000NRG24271220230271022 27/12/2023 radheshyam 1718001WL029195 radheshyam 00462 UCBA0001463 884 884 Processed 12/03/2024 663993980 radheshyam BANK OF BARODA(606985)
189 KHACHAROD MP-18-001-004-001/117-A
(BANJARI) 		1718001000NRG24271220230271021 27/12/2023 radheshyam 1718001WL029195 radheshyam 00462 UCBA0001463 884 884 Processed 12/03/2024 663993980 radheshyam UCO BANK(607066)
190 KHACHAROD MP-18-001-004-001/15-B
(BANJARI) 		1718001000NRG24271220230271025 27/12/2023 Laxman lal 1718001WL029195 Laxman lal 00462 UCBA0001463 884 884 Processed 12/03/2024 663993980 Laxmanlal BANK OF INDIA(508505)
191 KHACHAROD MP-18-001-004-001/15-B
(BANJARI) 		1718001000NRG24271220230271024 27/12/2023 Laxman lal 1718001WL029195 Laxman lal 00462 UCBA0001463 884 884 Processed 12/03/2024 663993980 Laxmanlal BANK OF INDIA(508505)
192 KHACHAROD MP-18-001-004-001/90-B
(BANJARI) 		1718001000NRG24271220230271037 27/12/2023 krishna bai 1718001WL029195 krishna bai 00462 UCBA0001463 663 663 Processed 12/03/2024 663993980 krishnabai STATE BANK OF INDIA(508548)
193 KHACHAROD MP-18-001-011-001/201
(AKYAJAGIR) 		1718001000NRG24271220230270526 27/12/2023 RAMESHWAR MADARIYA 1718001WL029151 RAMESHWAR MADARIYA 00462 UCBA0001463 1326 1326 Processed 12/03/2024 663993980 RAMESHWARMADARIYA NARMADA JHABUA GRAMIN BANK(508515)
194 KHACHAROD MP-18-001-011-001/234
(AKYAJAGIR) 		1718001000NRG24271220230270527 27/12/2023 Samrath 1718001WL029151 Samrath 00462 UCBA0001463 1326 1326 Processed 12/03/2024 663993980 Samrath UCO BANK(607066)
195 KHACHAROD MP-18-001-011-001/42
(AKYAJAGIR) 		1718001000NRG24271220230270531 27/12/2023 NANDRAM 1718001WL029151 NANDRAM 00462 UCBA0001463 1326 1326 Processed 12/03/2024 663993980 NANDRAM BANK OF INDIA(508505)
196 KHACHAROD MP-18-001-011-001/42
(AKYAJAGIR) 		1718001000NRG24271220230270532 27/12/2023 SUGAN BAI 1718001WL029151 SUGAN BAI 00462 UCBA0001463 1326 1326 Processed 12/03/2024 663993980 SUGANBAI UCO BANK(607066)
SubTotal 10387 10387
197 KHACHAROD MP-18-001-065-001/208
(BEHLOLA) 		1718001000NRG24271220230271048 27/12/2023 PARAS 1718001WL029196 PARAS 00689 AUBL0002323 1326 1326 Processed 12/03/2024 663993980 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
198 KHACHAROD MP-18-001-055-001/70
(BAGEDI) 		1718001055NRG24271220230270586 27/12/2023 Bhuli Bai 1718001055WL029158 Bhuli Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663993980 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHACHAROD MP-18-001-109-002/445
(BARLAI) 		1718001109NRG24271220230270884 27/12/2023 jagannath 1718001109WL029185 jagannath 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663993980 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
200 KHACHAROD MP-18-001-088-003/256-D
(GURADIYASANGA) 		1718001088NRG24261220230270393 27/12/2023 Mankunwar 1718001088WL029140 Mankunwar 00697 BKID0MG0413 960 960 Processed 12/03/2024 663993980 Mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
201 KHACHAROD MP-18-001-008-001/10
(CHAPAKHEDA) 		1718001008NRG24271220230270792 27/12/2023 Radheshyam 1718001008WL029181 Radheshyam 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
202 KHACHAROD MP-18-001-008-001/114
(CHAPAKHEDA) 		1718001008NRG24271220230270795 27/12/2023 DINESH SO NANDRAM CHAMAR 1718001008WL029181 DINESH SO NANDRAM CHAMAR 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 DINESHSONANDRAMCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
203 KHACHAROD MP-18-001-008-001/114
(CHAPAKHEDA) 		1718001008NRG24271220230270796 27/12/2023 SANJU BAI WO DINESHJI RAROTIYA 1718001008WL029181 SANJU BAI WO DINESHJI RAROTIYA 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 SANJUBAIWODINESHJIRAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
204 KHACHAROD MP-18-001-008-001/118
(CHAPAKHEDA) 		1718001008NRG24271220230270797 27/12/2023 PREM SHANKER 1718001008WL029181 PREM SHANKER 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 PREMSHANKER BANK OF INDIA(508505)
205 KHACHAROD MP-18-001-008-001/119
(CHAPAKHEDA) 		1718001008NRG24271220230270798 27/12/2023 DOLATRAM 1718001008WL029181 DOLATRAM 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
206 KHACHAROD MP-18-001-008-001/122
(CHAPAKHEDA) 		1718001008NRG24271220230270799 27/12/2023 SHYAMU BAI 1718001008WL029181 SHYAMU BAI 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 SHYAMUBAI BANK OF BARODA(606985)
207 KHACHAROD MP-18-001-008-001/122-A
(CHAPAKHEDA) 		1718001008NRG24271220230270800 27/12/2023 Radeshyam 1718001008WL029181 Radeshyam 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 Radeshyam BANK OF BARODA(606985)
208 KHACHAROD MP-18-001-008-001/129
(CHAPAKHEDA) 		1718001008NRG24271220230270802 27/12/2023 avanti bai 1718001008WL029181 avanti bai 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 avantibai NARMADA JHABUA GRAMIN BANK(508515)
209 KHACHAROD MP-18-001-008-001/131
(CHAPAKHEDA) 		1718001008NRG24271220230270804 27/12/2023 Radheshyam 1718001008WL029181 Radheshyam 00697 BKID0MG0416 4 4 Rejected 12/03/2024 663993980 Aadhaar Number not Mapped to Account Number
210 KHACHAROD MP-18-001-008-001/133
(CHAPAKHEDA) 		1718001008NRG24271220230270805 27/12/2023 KANYALAL 1718001008WL029181 KANYALAL 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
211 KHACHAROD MP-18-001-008-001/134
(CHAPAKHEDA) 		1718001008NRG24271220230270806 27/12/2023 DINESH 1718001008WL029181 DINESH 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 DINESH NARMADA JHABUA GRAMIN BANK(508515)
212 KHACHAROD MP-18-001-008-001/135
(CHAPAKHEDA) 		1718001008NRG24271220230270807 27/12/2023 Govindram 1718001008WL029181 Govindram 00697 BKID0MG0416 4 4 Processed 12/03/2024 663993980 Govindram AIRTEL PAYMENTS BANK LIMITED(990288)
213 KHACHAROD MP-18-001-011-001/29
(AKYAJAGIR) 		1718001000NRG24271220230270528 27/12/2023 GOVARDHANLAL 1718001WL029151 GOVARDHANLAL 00697 BKID0MG0416 1326 1326 Processed 12/03/2024 663993980 GOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
214 KHACHAROD MP-18-001-011-001/302
(AKYAJAGIR) 		1718001000NRG24271220230270529 27/12/2023 MUKESH 1718001WL029151 MUKESH 00697 BKID0MG0416 1326 1326 Processed 12/03/2024 663993980 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHACHAROD MP-18-001-011-001/340
(AKYAJAGIR) 		1718001000NRG24271220230270530 27/12/2023 CHANDRASHEKHAR 1718001WL029151 CHANDRASHEKHAR 00697 BKID0MG0416 1326 1326 Processed 12/03/2024 663993980 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHACHAROD MP-18-001-011-001/72
(AKYAJAGIR) 		1718001000NRG24271220230270533 27/12/2023 BALARAM 1718001WL029151 BALARAM 00697 BKID0MG0416 1326 1326 Processed 12/03/2024 663993980 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHACHAROD MP-18-001-011-001/82
(AKYAJAGIR) 		1718001000NRG24271220230270535 27/12/2023 DURGABAI 1718001WL029151 DURGABAI 00697 BKID0MG0416 1326 1326 Processed 12/03/2024 663993980 DURGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6678 6678
218 KHACHAROD MP-18-001-001-002/1-A
(NAPAKHEDI) 		1718001001NRG24271220230270540 27/12/2023 Gordhanlal 1718001001WL029152 Gordhanlal 00697 BKID0MG0425 884 884 Processed 12/03/2024 663993980 Gordhanlal STATE BANK OF INDIA(508548)
219 KHACHAROD MP-18-001-065-001/254
(BEHLOLA) 		1718001000NRG24271220230271052 27/12/2023 NARENDRA KUMAR 1718001WL029196 NARENDRA KUMAR 00697 BKID0MG0425 1326 1326 Processed 12/03/2024 663993980 NARENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
220 KHACHAROD MP-18-001-065-001/352
(BEHLOLA) 		1718001000NRG24271220230271066 27/12/2023 ASHOK 1718001WL029196 ASHOK 00697 BKID0MG0425 1326 1326 Processed 12/03/2024 663993980 ASHOK BANK OF BARODA(606985)
221 KHACHAROD MP-18-001-065-001/353
(BEHLOLA) 		1718001000NRG24271220230271067 27/12/2023 NARBHESINGH 1718001WL029196 NARBHESINGH 00697 BKID0MG0425 1326 1326 Processed 12/03/2024 663993980 NARBHESINGH BANK OF BARODA(606985)
222 KHACHAROD MP-18-001-065-001/354
(BEHLOLA) 		1718001000NRG24271220230271068 27/12/2023 ISHWARLAL 1718001WL029196 ISHWARLAL 00697 BKID0MG0425 1326 1326 Processed 12/03/2024 663993980 ISHWARLAL BANK OF BARODA(606985)
223 KHACHAROD MP-18-001-109-001/112-A
(BARLAI) 		1718001109NRG24271220230270832 27/12/2023 Sanjy 1718001109WL029185 Sanjy 00697 BKID0MG0425 1326 1326 Processed 12/03/2024 663993980 Sanjy NARMADA JHABUA GRAMIN BANK(508515)
224 KHACHAROD MP-18-001-109-002/138
(BARLAI) 		1718001109NRG24271220230270874 27/12/2023 eshwar singh 1718001109WL029185 eshwar singh 00697 BKID0MG0425 35 35 Processed 12/03/2024 663993980 eshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7549 7549
225 KHACHAROD MP-18-001-109-001/143
(BARLAI) 		1718001109NRG24271220230270839 27/12/2023 hanshraj 1718001109WL029185 hanshraj 00697 BKID0MG6006 35 35 Processed 12/03/2024 663993980 hanshraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35 35
226 KHACHAROD MP-18-001-047-001/303
(BARTHOON) 		1718001000NRG24271220230270825 27/12/2023 Gokul 1718001WL029184 Gokul 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663993980 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
227 KHACHAROD MP-18-001-047-001/303
(BARTHOON) 		1718001000NRG24271220230270826 27/12/2023 Gokul 1718001WL029184 Gokul 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663993980 Gokul NARMADA JHABUA GRAMIN BANK(508515)
228 KHACHAROD MP-18-001-047-001/303
(BARTHOON) 		1718001000NRG24271220230270827 27/12/2023 Gokul 1718001WL029184 Gokul 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663993980 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
229 KHACHAROD MP-18-001-047-001/303
(BARTHOON) 		1718001000NRG24271220230270828 27/12/2023 Gokul 1718001WL029184 Gokul 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663993980 Gokul STATE BANK OF INDIA(508548)
230 KHACHAROD MP-18-001-047-001/303
(BARTHOON) 		1718001000NRG24271220230270824 27/12/2023 Gokul 1718001WL029184 Gokul 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663993980 Gokul NARMADA JHABUA GRAMIN BANK(508515)
231 KHACHAROD MP-18-001-065-001/355
(BEHLOLA) 		1718001000NRG24271220230271069 27/12/2023 JITENDRA 1718001WL029196 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663993980 JITENDRA BANK OF BARODA(606985)
232 KHACHAROD MP-18-001-109-002/203-A
(BARLAI) 		1718001109NRG24271220230270877 27/12/2023 lakhan singh 1718001109WL029185 lakhan singh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663993980 lakhansingh BANK OF INDIA(508505)
SubTotal 10608 10608
Total 230530 230530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_271223APB_FTO_410073 AXIS BANK UTIB0001961 NAGDA 2652
2 KHACHAROD MP1718001_271223APB_FTO_410073 Bank of Baroda BARB0KHACHR KHACHROD 46470
3 KHACHAROD MP1718001_271223APB_FTO_410073 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 40
4 KHACHAROD MP1718001_271223APB_FTO_410073 Bank of Baroda BARB0UNHELX UNHEL 7575
5 KHACHAROD MP1718001_271223APB_FTO_410073 Bank of India BKID0009111 UNHEL 5312
6 KHACHAROD MP1718001_271223APB_FTO_410073 Bank of India BKID0009112 KHACHRAUD 58688
7 KHACHAROD MP1718001_271223APB_FTO_410073 Bank of India BKID0009122 NAGDA 1406
8 KHACHAROD MP1718001_271223APB_FTO_410073 Bank of India BKID0009126 BHERAVGARH 1400
9 KHACHAROD MP1718001_271223APB_FTO_410073 Canara Bank CNRB0005564 NAGDA 20
10 KHACHAROD MP1718001_271223APB_FTO_410073 Canara Bank CNRB0005835 KHACHAROD 663
11 KHACHAROD MP1718001_271223APB_FTO_410073 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 1326
12 KHACHAROD MP1718001_271223APB_FTO_410073 Central Bank Of India CBIN0281627 BADAWDA 8
13 KHACHAROD MP1718001_271223APB_FTO_410073 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
14 KHACHAROD MP1718001_271223APB_FTO_410073 ICICI BANK ICIC0002735 KANWAS 1105
15 KHACHAROD MP1718001_271223APB_FTO_410073 ICICI BANK ICIC0006577 KHACHRAUD 4199
16 KHACHAROD MP1718001_271223APB_FTO_410073 State Bank of India SBIN0000466 RATLAM 4
17 KHACHAROD MP1718001_271223APB_FTO_410073 State Bank of India SBIN0001981 ADB KHACHROD 40849
18 KHACHAROD MP1718001_271223APB_FTO_410073 State Bank of India SBIN0003018 UJJAIN MAIN 700
19 KHACHAROD MP1718001_271223APB_FTO_410073 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1323
20 KHACHAROD MP1718001_271223APB_FTO_410073 State Bank of India SBIN0005678 NAGDA 20
21 KHACHAROD MP1718001_271223APB_FTO_410073 State Bank of India SBIN0018250 MADAWADA 6188
22 KHACHAROD MP1718001_271223APB_FTO_410073 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
23 KHACHAROD MP1718001_271223APB_FTO_410073 UCO Bank UCBA0000471 NAGDA CITY 7956
24 KHACHAROD MP1718001_271223APB_FTO_410073 UCO Bank UCBA0001463 GHINODA 10387
25 KHACHAROD MP1718001_271223APB_FTO_410073 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1326
26 KHACHAROD MP1718001_271223APB_FTO_410073 India Post Payments Bank IPOS0000001 Ujjain 2652
27 KHACHAROD MP1718001_271223APB_FTO_410073 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 960
28 KHACHAROD MP1718001_271223APB_FTO_410073 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 6678
29 KHACHAROD MP1718001_271223APB_FTO_410073 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 7549
30 KHACHAROD MP1718001_271223APB_FTO_410073 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 35
31 KHACHAROD MP1718001_271223APB_FTO_410073 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 2873
32 KHACHAROD MP1718001_271223APB_FTO_410073 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 7735

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