Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_060224APB_FTO_455200
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-18-001-005-001/40
(KESARIYA) 		1718001005NRG24060220240325698 06/02/2024 Rajendra Singh 1718001005WL033304 Rajendra Singh 00045 BARB0KHACHR 1326 1326 Processed 26/03/2024 004496228 RajendraSingh BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-005-001/85-A
(KESARIYA) 		1718001005NRG24060220240325707 06/02/2024 beejabai 1718001005WL033304 beejabai 00045 BARB0KHACHR 60 60 Processed 26/03/2024 004496228 beejabai BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-052-001/119-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326422 06/02/2024 sobha kunwar 1718001WL033367 sobha kunwar 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 sobhakunwar BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-052-001/128
(LASUDIYAKHEMA) 		1718001000NRG24060220240326430 06/02/2024 jitendra singh 1718001WL033367 jitendra singh 00045 BARB0KHACHR 1105 1105 Processed 26/03/2024 004496228 jitendrasingh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-052-001/213-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326433 06/02/2024 manju bai 1718001WL033367 manju bai 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 manjubai BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-052-001/34
(LASUDIYAKHEMA) 		1718001000NRG24060220240326435 06/02/2024 Rajubi 1718001WL033367 Rajubi 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 Rajubi STATE BANK OF INDIA(508548)
7 KHACHAROD MP-18-001-052-001/67-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326450 06/02/2024 bhanwarlal 1718001WL033367 bhanwarlal 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 bhanwarlal BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-052-001/67-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326449 06/02/2024 bhanwarlal 1718001WL033367 bhanwarlal 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 bhanwarlal BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-052-001/68
(LASUDIYAKHEMA) 		1718001000NRG24060220240326452 06/02/2024 mangu bai 1718001WL033367 mangu bai 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 mangubai BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-052-001/91
(LASUDIYAKHEMA) 		1718001000NRG24060220240326466 06/02/2024 giradhari 1718001WL033367 giradhari 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 giradhari BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-052-001/91
(LASUDIYAKHEMA) 		1718001000NRG24060220240326467 06/02/2024 seeta bai 1718001WL033367 seeta bai 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 seetabai STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-052-001/94-B
(LASUDIYAKHEMA) 		1718001000NRG24060220240326475 06/02/2024 teju bai 1718001WL033367 teju bai 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 tejubai RATNAKAR BANK(607393)
13 KHACHAROD MP-18-001-052-001/99
(LASUDIYAKHEMA) 		1718001000NRG24060220240326478 06/02/2024 bherulal 1718001WL033367 bherulal 00045 BARB0KHACHR 25 25 Processed 26/03/2024 004496228 bherulal STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-116-001/219
(THADODA) 		1718001000NRG24060220240326598 06/02/2024 TOFAN SINGH 1718001WL033373 TOFAN SINGH 00045 BARB0KHACHR 1326 1326 Processed 26/03/2024 004496228 TOFANSINGH BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-119-002/119
(PANWASA) 		1718001000NRG24060220240326505 06/02/2024 kavita 1718001WL033369 kavita 00045 BARB0KHACHR 1326 1326 Processed 26/03/2024 004496228 kavita BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-119-002/119
(PANWASA) 		1718001000NRG24060220240326504 06/02/2024 vijay 1718001WL033369 vijay 00045 BARB0KHACHR 1326 1326 Processed 26/03/2024 004496228 vijay BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-119-002/120
(PANWASA) 		1718001000NRG24060220240326507 06/02/2024 rohit 1718001WL033369 rohit 00045 BARB0KHACHR 663 663 Processed 26/03/2024 004496228 rohit BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-119-002/13-A
(PANWASA) 		1718001000NRG24060220240326508 06/02/2024 dinesh 1718001WL033369 dinesh 00045 BARB0KHACHR 1326 1326 Processed 26/03/2024 004496228 dinesh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-119-002/140
(PANWASA) 		1718001000NRG24060220240326511 06/02/2024 narayan singh 1718001WL033369 narayan singh 00045 BARB0KHACHR 1326 1326 Processed 26/03/2024 004496228 narayansingh ICICI BANK LTD(508534)
20 KHACHAROD MP-18-001-119-002/252
(PANWASA) 		1718001000NRG24060220240326514 06/02/2024 pooja 1718001WL033369 pooja 00045 BARB0KHACHR 1326 1326 Processed 26/03/2024 004496228 pooja BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-124-001/110
(UCHAHEDA) 		1718001124NRG24060220240326397 06/02/2024 Mahesh 1718001124WL033365 Mahesh 00045 BARB0KHACHR 15 15 Processed 26/03/2024 004496228 Mahesh BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-124-001/110
(UCHAHEDA) 		1718001124NRG24060220240326396 06/02/2024 Mahesh 1718001124WL033365 Mahesh 00045 BARB0KHACHR 15 15 Processed 26/03/2024 004496228 Mahesh STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-124-001/110
(UCHAHEDA) 		1718001124NRG24060220240326395 06/02/2024 Mahesh 1718001124WL033365 Mahesh 00045 BARB0KHACHR 15 15 Processed 26/03/2024 004496228 Mahesh BANK OF INDIA(508505)
SubTotal 11405 11405
24 KHACHAROD MP-18-001-043-001/15
(RANIPIPLYA) 		1718001000NRG24060220240326537 06/02/2024 mukesh 1718001WL033370 mukesh 00045 BARB0NAGDAX 60 60 Processed 26/03/2024 004496228 mukesh BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-043-001/24
(RANIPIPLYA) 		1718001000NRG24060220240326575 06/02/2024 Krishna Kunwar 1718001WL033372 Krishna Kunwar 00045 BARB0NAGDAX 600 600 Processed 26/03/2024 004496228 KrishnaKunwar BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-043-001/24
(RANIPIPLYA) 		1718001000NRG24060220240326574 06/02/2024 Ramsingh 1718001WL033372 Ramsingh 00045 BARB0NAGDAX 600 600 Processed 26/03/2024 004496228 Ramsingh STATE BANK OF INDIA(508548)
27 KHACHAROD MP-18-001-043-001/302
(RANIPIPLYA) 		1718001000NRG24060220240326580 06/02/2024 AMAR SINGH 1718001WL033372 AMAR SINGH 00045 BARB0NAGDAX 50 50 Processed 26/03/2024 004496228 AMARSINGH BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-043-001/333
(RANIPIPLYA) 		1718001000NRG24060220240326549 06/02/2024 KAMAL SINGH 1718001WL033371 KAMAL SINGH 00045 BARB0NAGDAX 600 600 Processed 26/03/2024 004496228 KAMALSINGH BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-043-001/333
(RANIPIPLYA) 		1718001000NRG24060220240326550 06/02/2024 Sapna Kunwar 1718001WL033371 Sapna Kunwar 00045 BARB0NAGDAX 600 600 Processed 26/03/2024 004496228 SapnaKunwar BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-043-001/365
(RANIPIPLYA) 		1718001000NRG24060220240326556 06/02/2024 bhagwan singh 1718001WL033371 bhagwan singh 00045 BARB0NAGDAX 60 60 Processed 26/03/2024 004496228 bhagwansingh BANK OF BARODA(606985)
31 KHACHAROD MP-18-001-043-001/365
(RANIPIPLYA) 		1718001000NRG24060220240326557 06/02/2024 jyoti 1718001WL033371 jyoti 00045 BARB0NAGDAX 60 60 Processed 26/03/2024 004496228 jyoti BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-043-002/4
(RANIPIPLYA) 		1718001000NRG24060220240326590 06/02/2024 sandeep 1718001WL033372 sandeep 00045 BARB0NAGDAX 60 60 Processed 26/03/2024 004496228 sandeep BANK OF BARODA(606985)
33 KHACHAROD MP-18-001-044-001/206-A
(HEEDI) 		1718001000NRG24060220240326409 06/02/2024 Govind 1718001WL033366 Govind 00045 BARB0NAGDAX 1105 1105 Processed 26/03/2024 004496228 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHACHAROD MP-18-001-044-001/287-A
(HEEDI) 		1718001044NRG24060220240325380 06/02/2024 Akhbar kha 1718001044WL033293 Akhbar kha 00045 BARB0NAGDAX 1105 1105 Processed 26/03/2024 004496228 Akhbarkha BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-044-001/287-A
(HEEDI) 		1718001044NRG24060220240325381 06/02/2024 shkil kha 1718001044WL033293 shkil kha 00045 BARB0NAGDAX 1105 1105 Processed 26/03/2024 004496228 shkilkha STATE BANK OF INDIA(508548)
36 KHACHAROD MP-18-001-059-001/83
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326226 06/02/2024 KALU 1718001059WL033338 KALU 00045 BARB0NAGDAX 2 2 Processed 26/03/2024 004496228 KALU UCO BANK(607066)
37 KHACHAROD MP-18-001-082-001/72
(JALODIYAUNHEL) 		1718001082NRG24060220240325791 06/02/2024 Tara bai 1718001082WL033310 Tara bai 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004496228 Tarabai BANK OF BARODA(606985)
38 KHACHAROD MP-18-001-082-001/75
(JALODIYAUNHEL) 		1718001082NRG24060220240325792 06/02/2024 Leela bai 1718001082WL033310 Leela bai 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004496228 Leelabai BANK OF BARODA(606985)
39 KHACHAROD MP-18-001-082-001/98
(JALODIYAUNHEL) 		1718001082NRG24060220240325780 06/02/2024 Pooja 1718001082WL033309 Pooja 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004496228 Pooja BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-082-002/95
(JALODIYAUNHEL) 		1718001082NRG24060220240325799 06/02/2024 Ramu bai 1718001082WL033310 Ramu bai 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004496228 Ramubai BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-082-003/108
(JALODIYAUNHEL) 		1718001082NRG24060220240325785 06/02/2024 Jaskunwar 1718001082WL033309 Jaskunwar 00045 BARB0NAGDAX 1326 1326 Processed 26/03/2024 004496228 Jaskunwar BANK OF BARODA(606985)
SubTotal 12637 12637
42 KHACHAROD MP-18-001-082-002/107
(JALODIYAUNHEL) 		1718001082NRG24060220240325793 06/02/2024 Rai singh 1718001082WL033310 Rai singh 00045 BARB0UNHELX 1326 1326 Processed 26/03/2024 004496228 Raisingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
43 KHACHAROD MP-18-001-097-001/204-B
(PIPALYADABI) 		1718001097NRG24060220240326273 06/02/2024 sunjbai 1718001097WL033349 sunjbai 00045 BARB0UNHELX 1326 1326 Processed 26/03/2024 004496228 sunjbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 KHACHAROD MP-18-001-043-001/124-B
(RANIPIPLYA) 		1718001000NRG24060220240326564 06/02/2024 ishwar singh 1718001WL033372 ishwar singh 00048 BKID0009111 60 60 Processed 26/03/2024 004496228 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHACHAROD MP-18-001-043-001/124-B
(RANIPIPLYA) 		1718001000NRG24060220240326563 06/02/2024 ishwar singh 1718001WL033372 ishwar singh 00048 BKID0009111 60 60 Processed 26/03/2024 004496228 ishwarsingh BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-087-001/102
(NAGJHIRI) 		1718001000NRG24060220240326479 06/02/2024 KAMLA 1718001WL033368 KAMLA 00048 BKID0009111 1105 1105 Processed 26/03/2024 004496228 KAMLA BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-087-001/14
(NAGJHIRI) 		1718001000NRG24060220240326481 06/02/2024 Jana bai 1718001WL033368 Jana bai 00048 BKID0009111 10 10 Processed 26/03/2024 004496228 Janabai BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-087-001/148
(NAGJHIRI) 		1718001000NRG24060220240326485 06/02/2024 Rakesh 1718001WL033368 Rakesh 00048 BKID0009111 10 10 Processed 26/03/2024 004496228 Rakesh BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-087-001/230
(NAGJHIRI) 		1718001000NRG24060220240326487 06/02/2024 vishnu 1718001WL033368 vishnu 00048 BKID0009111 1105 1105 Processed 26/03/2024 004496228 vishnu BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-097-001/204
(PIPALYADABI) 		1718001097NRG24060220240326271 06/02/2024 premlala 1718001097WL033349 premlala 00048 BKID0009111 1326 1326 Processed 26/03/2024 004496228 premlala BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-097-001/204
(PIPALYADABI) 		1718001097NRG24060220240326272 06/02/2024 premlala 1718001097WL033349 premlala 00048 BKID0009111 1326 1326 Processed 26/03/2024 004496228 premlala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5002 5002
52 KHACHAROD MP-18-001-005-001/118
(KESARIYA) 		1718001005NRG24060220240325682 06/02/2024 shiv lal 1718001005WL033304 shiv lal 00048 BKID0009112 60 60 Processed 26/03/2024 004496228 shivlal BANK OF BARODA(606985)
53 KHACHAROD MP-18-001-005-001/160
(KESARIYA) 		1718001005NRG24060220240325691 06/02/2024 Dhiraj kunawar 1718001005WL033304 Dhiraj kunawar 00048 BKID0009112 60 60 Processed 26/03/2024 004496228 Dhirajkunawar BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-005-001/40
(KESARIYA) 		1718001005NRG24060220240325697 06/02/2024 Devkunwar 1718001005WL033304 Devkunwar 00048 BKID0009112 60 60 Processed 26/03/2024 004496228 Devkunwar BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-005-001/89
(KESARIYA) 		1718001005NRG24060220240325709 06/02/2024 Maya Bai 1718001005WL033304 Maya Bai 00048 BKID0009112 60 60 Processed 26/03/2024 004496228 MayaBai BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-050-001/105
(BILWANIYA) 		1718001050NRG24060220240326105 06/02/2024 bhagvan dhannalal 1718001050WL033329 bhagvan dhannalal 00048 BKID0009112 1547 1547 Processed 26/03/2024 004496228 bhagvandhannalal BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-052-001/102-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326414 06/02/2024 mangu singh pawar 1718001WL033367 mangu singh pawar 00048 BKID0009112 25 25 Processed 26/03/2024 004496228 mangusinghpawar BANK OF BARODA(606985)
58 KHACHAROD MP-18-001-052-001/105
(LASUDIYAKHEMA) 		1718001000NRG24060220240326417 06/02/2024 samrathlal 1718001WL033367 samrathlal 00048 BKID0009112 1105 1105 Processed 26/03/2024 004496228 samrathlal AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHACHAROD MP-18-001-052-001/119
(LASUDIYAKHEMA) 		1718001000NRG24060220240326420 06/02/2024 kushal singh 1718001WL033367 kushal singh 00048 BKID0009112 25 25 Processed 26/03/2024 004496228 kushalsingh BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-052-001/12
(LASUDIYAKHEMA) 		1718001000NRG24060220240326423 06/02/2024 dashrath 1718001WL033367 dashrath 00048 BKID0009112 25 25 Processed 26/03/2024 004496228 dashrath BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-052-001/120-B
(LASUDIYAKHEMA) 		1718001000NRG24060220240326426 06/02/2024 kishorsingh 1718001WL033367 kishorsingh 00048 BKID0009112 105 105 Processed 26/03/2024 004496228 kishorsingh BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-052-001/122-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326428 06/02/2024 usha bai 1718001WL033367 usha bai 00048 BKID0009112 25 25 Processed 26/03/2024 004496228 ushabai BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-052-001/36
(LASUDIYAKHEMA) 		1718001000NRG24060220240326438 06/02/2024 jani bai 1718001WL033367 jani bai 00048 BKID0009112 25 25 Processed 26/03/2024 004496228 janibai ICICI BANK LTD(508534)
64 KHACHAROD MP-18-001-052-001/91
(LASUDIYAKHEMA) 		1718001000NRG24060220240326468 06/02/2024 aanandilal 1718001WL033367 aanandilal 00048 BKID0009112 25 25 Processed 26/03/2024 004496228 aanandilal BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-052-001/92
(LASUDIYAKHEMA) 		1718001000NRG24060220240326469 06/02/2024 Dinesh 1718001WL033367 Dinesh 00048 BKID0009112 25 25 Processed 26/03/2024 004496228 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHACHAROD MP-18-001-052-001/92
(LASUDIYAKHEMA) 		1718001000NRG24060220240326470 06/02/2024 shantilal 1718001WL033367 shantilal 00048 BKID0009112 25 25 Processed 26/03/2024 004496228 shantilal BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-052-001/96
(LASUDIYAKHEMA) 		1718001000NRG24060220240326477 06/02/2024 shravan 1718001WL033367 shravan 00048 BKID0009112 1105 1105 Processed 26/03/2024 004496228 shravan BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-116-001/136
(THADODA) 		1718001000NRG24060220240326595 06/02/2024 Mahendra Singh 1718001WL033373 Mahendra Singh 00048 BKID0009112 1326 1326 Processed 26/03/2024 004496228 MahendraSingh BANK OF BARODA(606985)
69 KHACHAROD MP-18-001-116-001/176
(THADODA) 		1718001000NRG24060220240326597 06/02/2024 Jaypal Singh 1718001WL033373 Jaypal Singh 00048 BKID0009112 1326 1326 Processed 26/03/2024 004496228 JaypalSingh AXIS BANK(607153)
70 KHACHAROD MP-18-001-119-002/119-A
(PANWASA) 		1718001000NRG24060220240326506 06/02/2024 jitendra 1718001WL033369 jitendra 00048 BKID0009112 663 663 Processed 26/03/2024 004496228 jitendra BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-119-002/248
(PANWASA) 		1718001000NRG24060220240326513 06/02/2024 mahesh 1718001WL033369 mahesh 00048 BKID0009112 1326 1326 Processed 26/03/2024 004496228 mahesh CENTRAL BANK OF INDIA(607115)
72 KHACHAROD MP-18-001-119-002/256
(PANWASA) 		1718001000NRG24060220240326518 06/02/2024 mohan lal 1718001WL033369 mohan lal 00048 BKID0009112 1326 1326 Processed 26/03/2024 004496228 mohanlal BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-119-002/259
(PANWASA) 		1718001000NRG24060220240326521 06/02/2024 malkhan singh 1718001WL033369 malkhan singh 00048 BKID0009112 1326 1326 Processed 26/03/2024 004496228 malkhansingh BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-119-002/259
(PANWASA) 		1718001000NRG24060220240326522 06/02/2024 nepal kuvar 1718001WL033369 nepal kuvar 00048 BKID0009112 1326 1326 Processed 26/03/2024 004496228 nepalkuvar BANK OF INDIA(508505)
75 KHACHAROD MP-18-001-124-001/112
(UCHAHEDA) 		1718001124NRG24060220240326399 06/02/2024 Ramjaan 1718001124WL033365 Ramjaan 00048 BKID0009112 15 15 Processed 26/03/2024 004496228 Ramjaan BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-124-001/112
(UCHAHEDA) 		1718001124NRG24060220240326398 06/02/2024 Ramjaan 1718001124WL033365 Ramjaan 00048 BKID0009112 15 15 Processed 26/03/2024 004496228 Ramjaan CENTRAL BANK OF INDIA(607115)
77 KHACHAROD MP-18-001-124-001/116-A
(UCHAHEDA) 		1718001124NRG24060220240326400 06/02/2024 DARYAAB 1718001124WL033365 DARYAAB 00048 BKID0009112 15 15 Processed 26/03/2024 004496228 DARYAAB BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-124-001/116-A
(UCHAHEDA) 		1718001124NRG24060220240326401 06/02/2024 MAMTA 1718001124WL033365 MAMTA 00048 BKID0009112 15 15 Processed 26/03/2024 004496228 MAMTA BANK OF INDIA(508505)
SubTotal 12981 12981
79 KHACHAROD MP-18-001-043-001/124-A
(RANIPIPLYA) 		1718001000NRG24060220240326562 06/02/2024 Sumer singh 1718001WL033372 Sumer singh 00048 BKID0009122 60 60 Processed 27/03/2024 004496228 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
80 KHACHAROD MP-18-001-043-001/153
(RANIPIPLYA) 		1718001000NRG24060220240326565 06/02/2024 bapu ji 1718001WL033372 bapu ji 00048 BKID0009122 50 50 Processed 26/03/2024 004496228 bapuji BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-043-001/170-B
(RANIPIPLYA) 		1718001000NRG24060220240326568 06/02/2024 Narayan puri 1718001WL033372 Narayan puri 00048 BKID0009122 60 60 Processed 27/03/2024 004496228 Narayanpuri NARMADA JHABUA GRAMIN BANK(508515)
82 KHACHAROD MP-18-001-043-001/175-A
(RANIPIPLYA) 		1718001000NRG24060220240326570 06/02/2024 SHIVNARAYAN 1718001WL033372 SHIVNARAYAN 00048 BKID0009122 60 60 Processed 26/03/2024 004496228 SHIVNARAYAN STATE BANK OF INDIA(508548)
83 KHACHAROD MP-18-001-043-001/175-A
(RANIPIPLYA) 		1718001000NRG24060220240326569 06/02/2024 SHIVNARAYAN 1718001WL033372 SHIVNARAYAN 00048 BKID0009122 60 60 Processed 26/03/2024 004496228 SHIVNARAYAN BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-043-001/24
(RANIPIPLYA) 		1718001000NRG24060220240326573 06/02/2024 Hemkuvar 1718001WL033372 Hemkuvar 00048 BKID0009122 600 600 Processed 26/03/2024 004496228 Hemkuvar BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-043-001/249
(RANIPIPLYA) 		1718001000NRG24060220240326578 06/02/2024 jivansingh 1718001WL033372 jivansingh 00048 BKID0009122 600 600 Processed 26/03/2024 004496228 jivansingh BANK OF INDIA(508505)
86 KHACHAROD MP-18-001-043-001/251
(RANIPIPLYA) 		1718001000NRG24060220240326579 06/02/2024 Bachhi bai 1718001WL033372 Bachhi bai 00048 BKID0009122 50 50 Processed 26/03/2024 004496228 Bachhibai BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-043-001/346
(RANIPIPLYA) 		1718001000NRG24060220240326585 06/02/2024 jeevan 1718001WL033372 jeevan 00048 BKID0009122 50 50 Processed 26/03/2024 004496228 jeevan STATE BANK OF INDIA(508548)
88 KHACHAROD MP-18-001-043-001/346
(RANIPIPLYA) 		1718001000NRG24060220240326586 06/02/2024 sundar bai 1718001WL033372 sundar bai 00048 BKID0009122 60 60 Processed 26/03/2024 004496228 sundarbai BANK OF INDIA(508505)
89 KHACHAROD MP-18-001-043-001/353
(RANIPIPLYA) 		1718001000NRG24060220240326555 06/02/2024 rakesh 1718001WL033371 rakesh 00048 BKID0009122 60 60 Processed 26/03/2024 004496228 rakesh IDBI BANK(607095)
90 KHACHAROD MP-18-001-043-002/45
(RANIPIPLYA) 		1718001000NRG24060220240326593 06/02/2024 umesh 1718001WL033372 umesh 00048 BKID0009122 60 60 Processed 26/03/2024 004496228 umesh STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-043-002/45
(RANIPIPLYA) 		1718001000NRG24060220240326592 06/02/2024 umesh 1718001WL033372 umesh 00048 BKID0009122 60 60 Processed 26/03/2024 004496228 umesh CENTRAL BANK OF INDIA(607115)
92 KHACHAROD MP-18-001-044-001/127
(HEEDI) 		1718001000NRG24060220240326405 06/02/2024 bhawarlal 1718001WL033366 bhawarlal 00048 BKID0009122 1105 1105 Processed 26/03/2024 004496228 bhawarlal BANK OF INDIA(508505)
93 KHACHAROD MP-18-001-044-001/127
(HEEDI) 		1718001000NRG24060220240326406 06/02/2024 sangita 1718001WL033366 sangita 00048 BKID0009122 1105 1105 Processed 26/03/2024 004496228 sangita BANK OF INDIA(508505)
94 KHACHAROD MP-18-001-044-001/226
(HEEDI) 		1718001000NRG24060220240326412 06/02/2024 badri lal 1718001WL033366 badri lal 00048 BKID0009122 1105 1105 Processed 26/03/2024 004496228 badrilal BANK OF INDIA(508505)
95 KHACHAROD MP-18-001-082-001/27
(JALODIYAUNHEL) 		1718001082NRG24060220240325788 06/02/2024 kala bai 1718001082WL033310 kala bai 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 kalabai BANK OF INDIA(508505)
96 KHACHAROD MP-18-001-082-001/27
(JALODIYAUNHEL) 		1718001082NRG24060220240325787 06/02/2024 vikram 1718001082WL033310 vikram 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 vikram BANK OF INDIA(508505)
97 KHACHAROD MP-18-001-082-001/7
(JALODIYAUNHEL) 		1718001082NRG24060220240325790 06/02/2024 sanju 1718001082WL033310 sanju 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 sanju BANK OF INDIA(508505)
98 KHACHAROD MP-18-001-082-001/78-A
(JALODIYAUNHEL) 		1718001082NRG24060220240325778 06/02/2024 Dashrath 1718001082WL033309 Dashrath 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 Dashrath BANK OF INDIA(508505)
99 KHACHAROD MP-18-001-082-002/102
(JALODIYAUNHEL) 		1718001082NRG24060220240325781 06/02/2024 dilip singh 1718001082WL033309 dilip singh 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 dilipsingh BANK OF INDIA(508505)
100 KHACHAROD MP-18-001-082-002/107
(JALODIYAUNHEL) 		1718001082NRG24060220240325794 06/02/2024 jhujarsingh 1718001082WL033310 jhujarsingh 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 jhujarsingh BANK OF INDIA(508505)
101 KHACHAROD MP-18-001-082-002/11
(JALODIYAUNHEL) 		1718001082NRG24060220240325782 06/02/2024 Lalu garasiya 1718001082WL033309 Lalu garasiya 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 Lalugarasiya PUNJAB NATIONAL BANK(508568)
102 KHACHAROD MP-18-001-082-002/15
(JALODIYAUNHEL) 		1718001082NRG24060220240325796 06/02/2024 banesingh 1718001082WL033310 banesingh 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 banesingh BANK OF INDIA(508505)
103 KHACHAROD MP-18-001-082-002/15
(JALODIYAUNHEL) 		1718001082NRG24060220240325797 06/02/2024 Rajubai 1718001082WL033310 Rajubai 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 Rajubai BANK OF INDIA(508505)
104 KHACHAROD MP-18-001-082-003/106
(JALODIYAUNHEL) 		1718001082NRG24060220240325783 06/02/2024 krishna 1718001082WL033309 krishna 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 krishna BANK OF INDIA(508505)
105 KHACHAROD MP-18-001-082-003/33
(JALODIYAUNHEL) 		1718001082NRG24060220240325800 06/02/2024 bhamar bai 1718001082WL033310 bhamar bai 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 bhamarbai BANK OF INDIA(508505)
106 KHACHAROD MP-18-001-082-003/49-B
(JALODIYAUNHEL) 		1718001082NRG24060220240325801 06/02/2024 Ajaypal singh 1718001082WL033310 Ajaypal singh 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 Ajaypalsingh BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-082-003/52-A
(JALODIYAUNHEL) 		1718001082NRG24060220240325802 06/02/2024 kala bai 1718001082WL033310 kala bai 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 kalabai BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-082-003/52-B
(JALODIYAUNHEL) 		1718001082NRG24060220240325803 06/02/2024 Rakesh 1718001082WL033310 Rakesh 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 Rakesh BANK OF INDIA(508505)
109 KHACHAROD MP-18-001-082-003/85
(JALODIYAUNHEL) 		1718001082NRG24060220240325805 06/02/2024 Radha kunwar 1718001082WL033310 Radha kunwar 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 Radhakunwar BANK OF INDIA(508505)
110 KHACHAROD MP-18-001-082-003/93-A
(JALODIYAUNHEL) 		1718001082NRG24060220240325806 06/02/2024 Ramkunwar 1718001082WL033310 Ramkunwar 00048 BKID0009122 1326 1326 Processed 26/03/2024 004496228 Ramkunwar BANK OF INDIA(508505)
SubTotal 26361 26361
111 KHACHAROD MP-18-001-082-001/39
(JALODIYAUNHEL) 		1718001082NRG24060220240325789 06/02/2024 Mukesh 1718001082WL033310 Mukesh 00078 CNRB0005564 1326 1326 Processed 26/03/2024 004496228 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 KHACHAROD MP-18-001-116-001/14
(THADODA) 		1718001000NRG24060220240326596 06/02/2024 DASHRATH 1718001WL033373 DASHRATH 00078 CNRB0005835 1326 1326 Processed 26/03/2024 004496228 DASHRATH CANARA BANK(508532)
SubTotal 1326 1326
113 KHACHAROD MP-18-001-044-001/206-A
(HEEDI) 		1718001000NRG24060220240326410 06/02/2024 UMA 1718001WL033366 UMA 00089 CBIN0281210 1105 1105 Processed 26/03/2024 004496228 UMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
114 KHACHAROD MP-18-001-043-001/15
(RANIPIPLYA) 		1718001000NRG24060220240326538 06/02/2024 Durga 1718001WL033370 Durga 00089 CBIN0282163 60 60 Processed 26/03/2024 004496228 Durga BANK OF BARODA(606985)
SubTotal 60 60
115 KHACHAROD MP-18-001-119-002/254
(PANWASA) 		1718001000NRG24060220240326516 06/02/2024 suraj 1718001WL033369 suraj 00152 HDFC0000475 1326 1326 Processed 26/03/2024 004496228 suraj AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
116 KHACHAROD MP-18-001-043-001/352
(RANIPIPLYA) 		1718001000NRG24060220240326553 06/02/2024 rakesh 1718001WL033371 rakesh 00165 IBKL0001815 60 60 Processed 26/03/2024 004496228 rakesh IDBI BANK(607095)
117 KHACHAROD MP-18-001-043-001/352
(RANIPIPLYA) 		1718001000NRG24060220240326554 06/02/2024 ranu 1718001WL033371 ranu 00165 IBKL0001815 60 60 Processed 27/03/2024 004496228 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
118 KHACHAROD MP-18-001-005-001/85-A
(KESARIYA) 		1718001005NRG24060220240325706 06/02/2024 Jitendra 1718001005WL033304 Jitendra 00168 ICIC0006577 60 60 Processed 26/03/2024 004496228 Jitendra BANK OF INDIA(508505)
119 KHACHAROD MP-18-001-119-002/138
(PANWASA) 		1718001000NRG24060220240326509 06/02/2024 jaypal 1718001WL033369 jaypal 00168 ICIC0006577 1326 1326 Processed 26/03/2024 004496228 jaypal ICICI BANK LTD(508534)
120 KHACHAROD MP-18-001-119-002/262
(PANWASA) 		1718001000NRG24060220240326525 06/02/2024 dashrath 1718001WL033369 dashrath 00168 ICIC0006577 1326 1326 Processed 26/03/2024 004496228 dashrath BANK OF INDIA(508505)
SubTotal 2712 2712
121 KHACHAROD MP-18-001-005-001/114
(KESARIYA) 		1718001005NRG24060220240325681 06/02/2024 Jitendra Singh 1718001005WL033304 Jitendra Singh 00354 PUNB0389900 1326 1326 Processed 26/03/2024 004496228 JitendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
122 KHACHAROD MP-18-001-005-001/10-A
(KESARIYA) 		1718001005NRG24060220240325673 06/02/2024 radheshyam 1718001005WL033304 radheshyam 00415 SBIN0001981 60 60 Processed 26/03/2024 004496228 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHACHAROD MP-18-001-005-001/10-A
(KESARIYA) 		1718001005NRG24060220240325672 06/02/2024 radheshyam 1718001005WL033304 radheshyam 00415 SBIN0001981 60 60 Processed 26/03/2024 004496228 radheshyam STATE BANK OF INDIA(508548)
124 KHACHAROD MP-18-001-005-001/113
(KESARIYA) 		1718001005NRG24060220240325680 06/02/2024 ramkanya 1718001005WL033304 ramkanya 00415 SBIN0001981 60 60 Processed 26/03/2024 004496228 ramkanya STATE BANK OF INDIA(508548)
125 KHACHAROD MP-18-001-005-001/129
(KESARIYA) 		1718001005NRG24060220240325686 06/02/2024 shambhu singh 1718001005WL033304 shambhu singh 00415 SBIN0001981 1326 1326 Processed 26/03/2024 004496228 shambhusingh STATE BANK OF INDIA(508548)
126 KHACHAROD MP-18-001-005-001/136
(KESARIYA) 		1718001005NRG24060220240325689 06/02/2024 kelash 1718001005WL033304 kelash 00415 SBIN0001981 60 60 Processed 26/03/2024 004496228 kelash STATE BANK OF INDIA(508548)
127 KHACHAROD MP-18-001-005-001/197
(KESARIYA) 		1718001005NRG24060220240325696 06/02/2024 dharmendra payak 1718001005WL033304 dharmendra payak 00415 SBIN0001981 1326 1326 Processed 26/03/2024 004496228 dharmendrapayak STATE BANK OF INDIA(508548)
128 KHACHAROD MP-18-001-050-001/130-D
(BILWANIYA) 		1718001050NRG24060220240326107 06/02/2024 PAVITRA BAI 1718001050WL033329 PAVITRA BAI 00415 SBIN0001981 1547 1547 Processed 26/03/2024 004496228 PAVITRABAI STATE BANK OF INDIA(508548)
129 KHACHAROD MP-18-001-050-001/130-D
(BILWANIYA) 		1718001050NRG24060220240326106 06/02/2024 PRABHULAL 1718001050WL033329 PRABHULAL 00415 SBIN0001981 1547 1547 Processed 26/03/2024 004496228 PRABHULAL STATE BANK OF INDIA(508548)
130 KHACHAROD MP-18-001-052-001/102-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326415 06/02/2024 dhapu kunwar 1718001WL033367 dhapu kunwar 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 dhapukunwar STATE BANK OF INDIA(508548)
131 KHACHAROD MP-18-001-052-001/114
(LASUDIYAKHEMA) 		1718001000NRG24060220240326418 06/02/2024 madangopal 1718001WL033367 madangopal 00415 SBIN0001981 1105 1105 Processed 26/03/2024 004496228 madangopal STATE BANK OF INDIA(508548)
132 KHACHAROD MP-18-001-052-001/119
(LASUDIYAKHEMA) 		1718001000NRG24060220240326419 06/02/2024 ganpatsingh 1718001WL033367 ganpatsingh 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 ganpatsingh BANK OF INDIA(508505)
133 KHACHAROD MP-18-001-052-001/119-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326421 06/02/2024 rajendrasingh 1718001WL033367 rajendrasingh 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 rajendrasingh BANK OF INDIA(508505)
134 KHACHAROD MP-18-001-052-001/120
(LASUDIYAKHEMA) 		1718001000NRG24060220240326424 06/02/2024 chandarsingh 1718001WL033367 chandarsingh 00415 SBIN0001981 884 884 Processed 26/03/2024 004496228 chandarsingh STATE BANK OF INDIA(508548)
135 KHACHAROD MP-18-001-052-001/120-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326425 06/02/2024 sohansingh 1718001WL033367 sohansingh 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 sohansingh STATE BANK OF INDIA(508548)
136 KHACHAROD MP-18-001-052-001/122-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326427 06/02/2024 Krishnalal mukati 1718001WL033367 Krishnalal mukati 00415 SBIN0001981 1105 1105 Processed 26/03/2024 004496228 Krishnalalmukati STATE BANK OF INDIA(508548)
137 KHACHAROD MP-18-001-052-001/125
(LASUDIYAKHEMA) 		1718001000NRG24060220240326429 06/02/2024 Govindsingh 1718001WL033367 Govindsingh 00415 SBIN0001981 1105 1105 Processed 26/03/2024 004496228 Govindsingh STATE BANK OF INDIA(508548)
138 KHACHAROD MP-18-001-052-001/130
(LASUDIYAKHEMA) 		1718001000NRG24060220240326431 06/02/2024 durgashankar 1718001WL033367 durgashankar 00415 SBIN0001981 1105 1105 Processed 26/03/2024 004496228 durgashankar STATE BANK OF INDIA(508548)
139 KHACHAROD MP-18-001-052-001/34
(LASUDIYAKHEMA) 		1718001000NRG24060220240326434 06/02/2024 Fundalal 1718001WL033367 Fundalal 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 Fundalal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHACHAROD MP-18-001-052-001/34
(LASUDIYAKHEMA) 		1718001000NRG24060220240326436 06/02/2024 rakesh 1718001WL033367 rakesh 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 rakesh STATE BANK OF INDIA(508548)
141 KHACHAROD MP-18-001-052-001/36
(LASUDIYAKHEMA) 		1718001000NRG24060220240326437 06/02/2024 shambhulal 1718001WL033367 shambhulal 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 shambhulal ICICI BANK LTD(508534)
142 KHACHAROD MP-18-001-052-001/43
(LASUDIYAKHEMA) 		1718001000NRG24060220240326440 06/02/2024 Amru Bhagirath 1718001WL033367 Amru Bhagirath 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 AmruBhagirath STATE BANK OF INDIA(508548)
143 KHACHAROD MP-18-001-052-001/45
(LASUDIYAKHEMA) 		1718001000NRG24060220240326442 06/02/2024 sajanlal 1718001WL033367 sajanlal 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 sajanlal STATE BANK OF INDIA(508548)
144 KHACHAROD MP-18-001-052-001/48
(LASUDIYAKHEMA) 		1718001000NRG24060220240326444 06/02/2024 suhag bai 1718001WL033367 suhag bai 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 suhagbai STATE BANK OF INDIA(508548)
145 KHACHAROD MP-18-001-052-001/61
(LASUDIYAKHEMA) 		1718001000NRG24060220240326445 06/02/2024 jagdish 1718001WL033367 jagdish 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 jagdish ICICI BANK LTD(508534)
146 KHACHAROD MP-18-001-052-001/61
(LASUDIYAKHEMA) 		1718001000NRG24060220240326446 06/02/2024 pepa bai 1718001WL033367 pepa bai 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 pepabai STATE BANK OF INDIA(508548)
147 KHACHAROD MP-18-001-052-001/64
(LASUDIYAKHEMA) 		1718001000NRG24060220240326448 06/02/2024 Mangilal 1718001WL033367 Mangilal 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 Mangilal BANK OF INDIA(508505)
148 KHACHAROD MP-18-001-052-001/68
(LASUDIYAKHEMA) 		1718001000NRG24060220240326453 06/02/2024 Ghanshyam 1718001WL033367 Ghanshyam 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 Ghanshyam STATE BANK OF INDIA(508548)
149 KHACHAROD MP-18-001-052-001/7-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326455 06/02/2024 dilip 1718001WL033367 dilip 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 dilip STATE BANK OF INDIA(508548)
150 KHACHAROD MP-18-001-052-001/7-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326454 06/02/2024 dilip 1718001WL033367 dilip 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 dilip STATE BANK OF INDIA(508548)
151 KHACHAROD MP-18-001-052-001/7-B
(LASUDIYAKHEMA) 		1718001000NRG24060220240326457 06/02/2024 lalita 1718001WL033367 lalita 00415 SBIN0001981 20 20 Processed 26/03/2024 004496228 lalita STATE BANK OF INDIA(508548)
152 KHACHAROD MP-18-001-052-001/7-B
(LASUDIYAKHEMA) 		1718001000NRG24060220240326456 06/02/2024 radheshyam 1718001WL033367 radheshyam 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 radheshyam STATE BANK OF INDIA(508548)
153 KHACHAROD MP-18-001-052-001/78
(LASUDIYAKHEMA) 		1718001000NRG24060220240326460 06/02/2024 pradeep 1718001WL033367 pradeep 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 pradeep STATE BANK OF INDIA(508548)
154 KHACHAROD MP-18-001-052-001/78
(LASUDIYAKHEMA) 		1718001000NRG24060220240326459 06/02/2024 Ramesh 1718001WL033367 Ramesh 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 Ramesh STATE BANK OF INDIA(508548)
155 KHACHAROD MP-18-001-052-001/80
(LASUDIYAKHEMA) 		1718001000NRG24060220240326462 06/02/2024 kishor 1718001WL033367 kishor 00415 SBIN0001981 1105 1105 Processed 26/03/2024 004496228 kishor STATE BANK OF INDIA(508548)
156 KHACHAROD MP-18-001-052-001/81
(LASUDIYAKHEMA) 		1718001000NRG24060220240326463 06/02/2024 rugnath 1718001WL033367 rugnath 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 rugnath STATE BANK OF INDIA(508548)
157 KHACHAROD MP-18-001-052-001/86
(LASUDIYAKHEMA) 		1718001000NRG24060220240326464 06/02/2024 kailash gir 1718001WL033367 kailash gir 00415 SBIN0001981 884 884 Processed 26/03/2024 004496228 kailashgir STATE BANK OF INDIA(508548)
158 KHACHAROD MP-18-001-052-001/86
(LASUDIYAKHEMA) 		1718001000NRG24060220240326465 06/02/2024 man kunwar 1718001WL033367 man kunwar 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 mankunwar STATE BANK OF INDIA(508548)
159 KHACHAROD MP-18-001-052-001/92
(LASUDIYAKHEMA) 		1718001000NRG24060220240326472 06/02/2024 manju bai 1718001WL033367 manju bai 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 manjubai STATE BANK OF INDIA(508548)
160 KHACHAROD MP-18-001-052-001/94-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326473 06/02/2024 Madan 1718001WL033367 Madan 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 Madan STATE BANK OF INDIA(508548)
161 KHACHAROD MP-18-001-052-001/94-B
(LASUDIYAKHEMA) 		1718001000NRG24060220240326474 06/02/2024 Prakash 1718001WL033367 Prakash 00415 SBIN0001981 25 25 Processed 26/03/2024 004496228 Prakash STATE BANK OF INDIA(508548)
162 KHACHAROD MP-18-001-052-001/96
(LASUDIYAKHEMA) 		1718001000NRG24060220240326476 06/02/2024 shantilal 1718001WL033367 shantilal 00415 SBIN0001981 20 20 Processed 26/03/2024 004496228 shantilal STATE BANK OF INDIA(508548)
163 KHACHAROD MP-18-001-116-002/14
(THADODA) 		1718001000NRG24060220240326600 06/02/2024 niramal singh 1718001WL033373 niramal singh 00415 SBIN0001981 1326 1326 Processed 26/03/2024 004496228 niramalsingh STATE BANK OF INDIA(508548)
164 KHACHAROD MP-18-001-116-002/29-F
(THADODA) 		1718001000NRG24060220240326601 06/02/2024 sohan singh 1718001WL033373 sohan singh 00415 SBIN0001981 1326 1326 Processed 26/03/2024 004496228 sohansingh STATE BANK OF INDIA(508548)
165 KHACHAROD MP-18-001-119-002/139
(PANWASA) 		1718001000NRG24060220240326510 06/02/2024 arjun singh 1718001WL033369 arjun singh 00415 SBIN0001981 1326 1326 Processed 26/03/2024 004496228 arjunsingh STATE BANK OF INDIA(508548)
166 KHACHAROD MP-18-001-119-002/253
(PANWASA) 		1718001000NRG24060220240326515 06/02/2024 shakar 1718001WL033369 shakar 00415 SBIN0001981 1326 1326 Processed 26/03/2024 004496228 shakar STATE BANK OF INDIA(508548)
167 KHACHAROD MP-18-001-119-002/257
(PANWASA) 		1718001000NRG24060220240326519 06/02/2024 dashrath 1718001WL033369 dashrath 00415 SBIN0001981 1326 1326 Processed 26/03/2024 004496228 dashrath STATE BANK OF INDIA(508548)
168 KHACHAROD MP-18-001-119-002/70
(PANWASA) 		1718001000NRG24060220240326528 06/02/2024 ratnlal 1718001WL033369 ratnlal 00415 SBIN0001981 1326 1326 Processed 26/03/2024 004496228 ratnlal STATE BANK OF INDIA(508548)
169 KHACHAROD MP-18-001-119-002/74
(PANWASA) 		1718001000NRG24060220240326529 06/02/2024 bhim sing 1718001WL033369 bhim sing 00415 SBIN0001981 663 663 Processed 26/03/2024 004496228 bhimsing STATE BANK OF INDIA(508548)
170 KHACHAROD MP-18-001-124-001/102
(UCHAHEDA) 		1718001124NRG24060220240326394 06/02/2024 Bharat 1718001124WL033365 Bharat 00415 SBIN0001981 15 15 Processed 26/03/2024 004496228 Bharat BANK OF INDIA(508505)
171 KHACHAROD MP-18-001-124-001/102
(UCHAHEDA) 		1718001124NRG24060220240326393 06/02/2024 bharat 1718001124WL033365 bharat 00415 SBIN0001981 15 15 Processed 26/03/2024 004496228 bharat BANK OF INDIA(508505)
SubTotal 22568 22568
172 KHACHAROD MP-18-001-005-001/136
(KESARIYA) 		1718001005NRG24060220240325690 06/02/2024 santi bai 1718001005WL033304 santi bai 00415 SBIN0005678 60 60 Processed 26/03/2024 004496228 santibai STATE BANK OF INDIA(508548)
173 KHACHAROD MP-18-001-043-001/102-A
(RANIPIPLYA) 		1718001000NRG24060220240326560 06/02/2024 bhanwarlal 1718001WL033372 bhanwarlal 00415 SBIN0005678 40 40 Processed 27/03/2024 004496228 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
174 KHACHAROD MP-18-001-043-001/157
(RANIPIPLYA) 		1718001000NRG24060220240326566 06/02/2024 lila 1718001WL033372 lila 00415 SBIN0005678 50 50 Processed 26/03/2024 004496228 lila CANARA BANK(508532)
175 KHACHAROD MP-18-001-043-001/2
(RANIPIPLYA) 		1718001000NRG24060220240326571 06/02/2024 vikramsingh 1718001WL033372 vikramsingh 00415 SBIN0005678 60 60 Processed 27/03/2024 004496228 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
176 KHACHAROD MP-18-001-043-001/59
(RANIPIPLYA) 		1718001000NRG24060220240326588 06/02/2024 badrilal 1718001WL033372 badrilal 00415 SBIN0005678 60 60 Processed 26/03/2024 004496228 badrilal BANK OF INDIA(508505)
177 KHACHAROD MP-18-001-043-001/59
(RANIPIPLYA) 		1718001000NRG24060220240326587 06/02/2024 badrilal 1718001WL033372 badrilal 00415 SBIN0005678 60 60 Processed 26/03/2024 004496228 badrilal FINO PAYMENTS BANK LTD(608001)
178 KHACHAROD MP-18-001-043-001/95
(RANIPIPLYA) 		1718001000NRG24060220240326559 06/02/2024 govindh 1718001WL033371 govindh 00415 SBIN0005678 60 60 Processed 26/03/2024 004496228 govindh BANK OF BARODA(606985)
179 KHACHAROD MP-18-001-043-001/95
(RANIPIPLYA) 		1718001000NRG24060220240326558 06/02/2024 govindh 1718001WL033371 govindh 00415 SBIN0005678 60 60 Processed 26/03/2024 004496228 govindh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
180 KHACHAROD MP-18-001-043-002/4
(RANIPIPLYA) 		1718001000NRG24060220240326589 06/02/2024 Ramkunwar bai 1718001WL033372 Ramkunwar bai 00415 SBIN0005678 60 60 Processed 26/03/2024 004496228 Ramkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHACHAROD MP-18-001-043-002/4
(RANIPIPLYA) 		1718001000NRG24060220240326591 06/02/2024 sangeeta bai 1718001WL033372 sangeeta bai 00415 SBIN0005678 60 60 Processed 26/03/2024 004496228 sangeetabai STATE BANK OF INDIA(508548)
182 KHACHAROD MP-18-001-044-001/207
(HEEDI) 		1718001000NRG24060220240326411 06/02/2024 Mohanlal 1718001WL033366 Mohanlal 00415 SBIN0005678 1105 1105 Processed 26/03/2024 004496228 Mohanlal FINO PAYMENTS BANK LTD(608001)
183 KHACHAROD MP-18-001-044-001/288
(HEEDI) 		1718001044NRG24060220240325383 06/02/2024 Shngeetabai 1718001044WL033293 Shngeetabai 00415 SBIN0005678 1105 1105 Processed 26/03/2024 004496228 Shngeetabai STATE BANK OF INDIA(508548)
184 KHACHAROD MP-18-001-059-001/137
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326188 06/02/2024 Kailash 1718001059WL033338 Kailash 00415 SBIN0005678 2 2 Processed 26/03/2024 004496228 Kailash STATE BANK OF INDIA(508548)
185 KHACHAROD MP-18-001-082-003/108
(JALODIYAUNHEL) 		1718001082NRG24060220240325784 06/02/2024 Tanwarsingh 1718001082WL033309 Tanwarsingh 00415 SBIN0005678 1326 1326 Processed 26/03/2024 004496228 Tanwarsingh STATE BANK OF INDIA(508548)
186 KHACHAROD MP-18-001-087-001/147
(NAGJHIRI) 		1718001000NRG24060220240326483 06/02/2024 Jorsingh 1718001WL033368 Jorsingh 00415 SBIN0005678 10 10 Processed 26/03/2024 004496228 Jorsingh STATE BANK OF INDIA(508548)
187 KHACHAROD MP-18-001-087-001/148
(NAGJHIRI) 		1718001000NRG24060220240326484 06/02/2024 Jitendra 1718001WL033368 Jitendra 00415 SBIN0005678 10 10 Processed 26/03/2024 004496228 Jitendra STATE BANK OF INDIA(508548)
188 KHACHAROD MP-18-001-087-001/247
(NAGJHIRI) 		1718001000NRG24060220240326488 06/02/2024 Dashrath 1718001WL033368 Dashrath 00415 SBIN0005678 10 10 Processed 26/03/2024 004496228 Dashrath STATE BANK OF INDIA(508548)
189 KHACHAROD MP-18-001-087-002/118
(NAGJHIRI) 		1718001000NRG24060220240326490 06/02/2024 shabana 1718001WL033368 shabana 00415 SBIN0005678 1105 1105 Processed 26/03/2024 004496228 shabana STATE BANK OF INDIA(508548)
SubTotal 5243 5243
190 KHACHAROD MP-18-001-044-001/193
(HEEDI) 		1718001000NRG24060220240326407 06/02/2024 Vikram Ratanlal 1718001WL033366 Vikram Ratanlal 00415 SBIN0030370 10 10 Processed 27/03/2024 004496228 VikramRatanlal NARMADA JHABUA GRAMIN BANK(508515)
191 KHACHAROD MP-18-001-087-001/147
(NAGJHIRI) 		1718001000NRG24060220240326482 06/02/2024 Dhapubai 1718001WL033368 Dhapubai 00415 SBIN0030370 10 10 Processed 26/03/2024 004496228 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHACHAROD MP-18-001-087-001/220
(NAGJHIRI) 		1718001000NRG24060220240326486 06/02/2024 sharda bai 1718001WL033368 sharda bai 00415 SBIN0030370 1105 1105 Processed 26/03/2024 004496228 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
193 KHACHAROD MP-18-001-052-001/104
(LASUDIYAKHEMA) 		1718001000NRG24060220240326416 06/02/2024 Arjun singh 1718001WL033367 Arjun singh 00415 SBIN0030435 884 884 Processed 26/03/2024 004496228 Arjunsingh BANK OF INDIA(508505)
194 KHACHAROD MP-18-001-052-001/43
(LASUDIYAKHEMA) 		1718001000NRG24060220240326439 06/02/2024 Amru Bhagirath 1718001WL033367 Amru Bhagirath 00415 SBIN0030435 25 25 Processed 26/03/2024 004496228 AmruBhagirath STATE BANK OF INDIA(508548)
195 KHACHAROD MP-18-001-052-001/45
(LASUDIYAKHEMA) 		1718001000NRG24060220240326441 06/02/2024 sajanlal 1718001WL033367 sajanlal 00415 SBIN0030435 25 25 Processed 26/03/2024 004496228 sajanlal STATE BANK OF INDIA(508548)
196 KHACHAROD MP-18-001-052-001/48
(LASUDIYAKHEMA) 		1718001000NRG24060220240326443 06/02/2024 Goradhan 1718001WL033367 Goradhan 00415 SBIN0030435 25 25 Processed 26/03/2024 004496228 Goradhan STATE BANK OF INDIA(508548)
197 KHACHAROD MP-18-001-052-001/64
(LASUDIYAKHEMA) 		1718001000NRG24060220240326447 06/02/2024 Mangilal 1718001WL033367 Mangilal 00415 SBIN0030435 25 25 Processed 26/03/2024 004496228 Mangilal STATE BANK OF INDIA(508548)
198 KHACHAROD MP-18-001-052-001/68
(LASUDIYAKHEMA) 		1718001000NRG24060220240326451 06/02/2024 Babulal 1718001WL033367 Babulal 00415 SBIN0030435 25 25 Processed 26/03/2024 004496228 Babulal ICICI BANK LTD(508534)
199 KHACHAROD MP-18-001-052-001/78
(LASUDIYAKHEMA) 		1718001000NRG24060220240326458 06/02/2024 Ramesh 1718001WL033367 Ramesh 00415 SBIN0030435 25 25 Processed 26/03/2024 004496228 Ramesh STATE BANK OF INDIA(508548)
200 KHACHAROD MP-18-001-052-001/8
(LASUDIYAKHEMA) 		1718001000NRG24060220240326461 06/02/2024 samarath 1718001WL033367 samarath 00415 SBIN0030435 25 25 Processed 26/03/2024 004496228 samarath BANK OF BARODA(606985)
201 KHACHAROD MP-18-001-052-001/92
(LASUDIYAKHEMA) 		1718001000NRG24060220240326471 06/02/2024 Dinesh 1718001WL033367 Dinesh 00415 SBIN0030435 25 25 Processed 26/03/2024 004496228 Dinesh RATNAKAR BANK(607393)
202 KHACHAROD MP-18-001-119-002/102
(PANWASA) 		1718001000NRG24060220240326503 06/02/2024 ishavar 1718001WL033369 ishavar 00415 SBIN0030435 1326 1326 Processed 26/03/2024 004496228 ishavar STATE BANK OF INDIA(508548)
203 KHACHAROD MP-18-001-119-002/57
(PANWASA) 		1718001000NRG24060220240326527 06/02/2024 prabhu lal 1718001WL033369 prabhu lal 00415 SBIN0030435 1326 1326 Processed 26/03/2024 004496228 prabhulal UCO BANK(607066)
204 KHACHAROD MP-18-001-119-002/92
(PANWASA) 		1718001000NRG24060220240326531 06/02/2024 govind ram 1718001WL033369 govind ram 00415 SBIN0030435 1326 1326 Processed 26/03/2024 004496228 govindram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5062 5062
205 KHACHAROD MP-18-001-044-001/288
(HEEDI) 		1718001044NRG24060220240325382 06/02/2024 Dinesh 1718001044WL033293 Dinesh 00462 UCBA0000102 1105 1105 Processed 26/03/2024 004496228 Dinesh UCO BANK(607066)
206 KHACHAROD MP-18-001-082-003/99
(JALODIYAUNHEL) 		1718001082NRG24060220240325786 06/02/2024 Shetan singh 1718001082WL033309 Shetan singh 00462 UCBA0000102 1326 1326 Processed 26/03/2024 004496228 Shetansingh BANK OF INDIA(508505)
207 KHACHAROD MP-18-001-116-001/53
(THADODA) 		1718001000NRG24060220240326599 06/02/2024 Sumander Singh 1718001WL033373 Sumander Singh 00462 UCBA0000102 1326 1326 Processed 26/03/2024 004496228 SumanderSingh BANK OF BARODA(606985)
SubTotal 3757 3757
208 KHACHAROD MP-18-001-059-001/101
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326182 06/02/2024 mahesh 1718001059WL033338 mahesh 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 mahesh UCO BANK(607066)
209 KHACHAROD MP-18-001-059-001/108
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326183 06/02/2024 rahul 1718001059WL033338 rahul 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 rahul UCO BANK(607066)
210 KHACHAROD MP-18-001-059-001/110
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326184 06/02/2024 lakshman 1718001059WL033338 lakshman 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 lakshman UCO BANK(607066)
211 KHACHAROD MP-18-001-059-001/112
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326185 06/02/2024 sunil 1718001059WL033338 sunil 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 sunil UCO BANK(607066)
212 KHACHAROD MP-18-001-059-001/123-B
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326187 06/02/2024 bhanwar 1718001059WL033338 bhanwar 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 bhanwar UCO BANK(607066)
213 KHACHAROD MP-18-001-059-001/141-A
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326190 06/02/2024 BABU 1718001059WL033338 BABU 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHACHAROD MP-18-001-059-001/141-A
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326189 06/02/2024 BABU 1718001059WL033338 BABU 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 BABU UCO BANK(607066)
215 KHACHAROD MP-18-001-059-001/177
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326192 06/02/2024 sanju 1718001059WL033338 sanju 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 sanju UCO BANK(607066)
216 KHACHAROD MP-18-001-059-001/180
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326193 06/02/2024 mangal 1718001059WL033338 mangal 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 mangal UCO BANK(607066)
217 KHACHAROD MP-18-001-059-001/180-A
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326194 06/02/2024 nirbhay 1718001059WL033338 nirbhay 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 nirbhay UCO BANK(607066)
218 KHACHAROD MP-18-001-059-001/195-B
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326195 06/02/2024 dashrat 1718001059WL033338 dashrat 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 dashrat UCO BANK(607066)
219 KHACHAROD MP-18-001-059-001/238-B
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326198 06/02/2024 KALA BAI 1718001059WL033338 KALA BAI 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 KALABAI UCO BANK(607066)
220 KHACHAROD MP-18-001-059-001/238-B
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326197 06/02/2024 KALA BAI 1718001059WL033338 KALA BAI 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 KALABAI UCO BANK(607066)
221 KHACHAROD MP-18-001-059-001/252-B
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326199 06/02/2024 Rajesh 1718001059WL033338 Rajesh 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 Rajesh UCO BANK(607066)
222 KHACHAROD MP-18-001-059-001/252-B
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326200 06/02/2024 Santosh 1718001059WL033338 Santosh 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 Santosh UCO BANK(607066)
223 KHACHAROD MP-18-001-059-001/256
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326201 06/02/2024 vinod 1718001059WL033338 vinod 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 vinod UCO BANK(607066)
224 KHACHAROD MP-18-001-059-001/263
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326202 06/02/2024 kamal nath 1718001059WL033338 kamal nath 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 kamalnath UCO BANK(607066)
225 KHACHAROD MP-18-001-059-001/283
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326203 06/02/2024 tikam nath 1718001059WL033338 tikam nath 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 tikamnath UCO BANK(607066)
226 KHACHAROD MP-18-001-059-001/292
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326204 06/02/2024 Dharmen Singh 1718001059WL033338 Dharmen Singh 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 DharmenSingh UCO BANK(607066)
227 KHACHAROD MP-18-001-059-001/296
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326205 06/02/2024 Rajesh 1718001059WL033338 Rajesh 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 Rajesh BANK OF INDIA(508505)
228 KHACHAROD MP-18-001-059-001/303-A
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326207 06/02/2024 tara bai 1718001059WL033338 tara bai 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 tarabai UCO BANK(607066)
229 KHACHAROD MP-18-001-059-001/318
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326208 06/02/2024 sangram 1718001059WL033338 sangram 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 sangram UCO BANK(607066)
230 KHACHAROD MP-18-001-059-001/336
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326210 06/02/2024 tejaram 1718001059WL033338 tejaram 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 tejaram UCO BANK(607066)
231 KHACHAROD MP-18-001-059-001/371
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326211 06/02/2024 sundar 1718001059WL033338 sundar 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 sundar UCO BANK(607066)
232 KHACHAROD MP-18-001-059-001/371-B
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326212 06/02/2024 DHARMENDRA 1718001059WL033338 DHARMENDRA 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 DHARMENDRA UCO BANK(607066)
233 KHACHAROD MP-18-001-059-001/388-A
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326213 06/02/2024 BHERU 1718001059WL033338 BHERU 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 BHERU UCO BANK(607066)
234 KHACHAROD MP-18-001-059-001/401
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326214 06/02/2024 Shyam 1718001059WL033338 Shyam 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 Shyam UCO BANK(607066)
235 KHACHAROD MP-18-001-059-001/442
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326215 06/02/2024 AJAY 1718001059WL033338 AJAY 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 AJAY UCO BANK(607066)
236 KHACHAROD MP-18-001-059-001/447
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326216 06/02/2024 jitendra 1718001059WL033338 jitendra 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 jitendra UCO BANK(607066)
237 KHACHAROD MP-18-001-059-001/460-C
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326217 06/02/2024 hem singh 1718001059WL033338 hem singh 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 hemsingh UCO BANK(607066)
238 KHACHAROD MP-18-001-059-001/465
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326218 06/02/2024 Aayush 1718001059WL033338 Aayush 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 Aayush UCO BANK(607066)
239 KHACHAROD MP-18-001-059-001/465-B
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326219 06/02/2024 AAYUSH 1718001059WL033338 AAYUSH 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 AAYUSH UCO BANK(607066)
240 KHACHAROD MP-18-001-059-001/485
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326220 06/02/2024 sanjay 1718001059WL033338 sanjay 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 sanjay UCO BANK(607066)
241 KHACHAROD MP-18-001-059-001/507
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326221 06/02/2024 ghanshyam 1718001059WL033338 ghanshyam 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 ghanshyam UCO BANK(607066)
242 KHACHAROD MP-18-001-059-001/535
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326222 06/02/2024 mohan 1718001059WL033338 mohan 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 mohan PUNJAB NATIONAL BANK(508568)
243 KHACHAROD MP-18-001-059-001/594
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326223 06/02/2024 pawan 1718001059WL033338 pawan 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 pawan UCO BANK(607066)
244 KHACHAROD MP-18-001-059-001/594
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326224 06/02/2024 priyanka 1718001059WL033338 priyanka 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 priyanka STATE BANK OF INDIA(508548)
245 KHACHAROD MP-18-001-059-001/80
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326225 06/02/2024 kakunku 1718001059WL033338 kakunku 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 kakunku UCO BANK(607066)
246 KHACHAROD MP-18-001-059-001/867
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326227 06/02/2024 RAHUL 1718001059WL033338 RAHUL 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 RAHUL UCO BANK(607066)
247 KHACHAROD MP-18-001-059-001/869
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326228 06/02/2024 raghunath singh 1718001059WL033338 raghunath singh 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 raghunathsingh UCO BANK(607066)
248 KHACHAROD MP-18-001-059-001/870
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326229 06/02/2024 vikram 1718001059WL033338 vikram 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 vikram UCO BANK(607066)
249 KHACHAROD MP-18-001-059-001/883
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326230 06/02/2024 ramlal 1718001059WL033338 ramlal 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 ramlal UCO BANK(607066)
250 KHACHAROD MP-18-001-059-001/92
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326231 06/02/2024 narayn 1718001059WL033338 narayn 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 narayn UCO BANK(607066)
251 KHACHAROD MP-18-001-059-001/99
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326233 06/02/2024 goverdhan 1718001059WL033338 goverdhan 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 goverdhan UCO BANK(607066)
252 KHACHAROD MP-18-001-059-001/99
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326234 06/02/2024 raju bai 1718001059WL033338 raju bai 00462 UCBA0001142 2 2 Processed 26/03/2024 004496228 rajubai UCO BANK(607066)
253 KHACHAROD MP-18-001-087-001/105
(NAGJHIRI) 		1718001000NRG24060220240326480 06/02/2024 vinod 1718001WL033368 vinod 00462 UCBA0001142 1105 1105 Processed 26/03/2024 004496228 vinod BANK OF INDIA(508505)
254 KHACHAROD MP-18-001-087-001/270
(NAGJHIRI) 		1718001000NRG24060220240326489 06/02/2024 MADAN LAL 1718001WL033368 MADAN LAL 00462 UCBA0001142 1105 1105 Processed 26/03/2024 004496228 MADANLAL UCO BANK(607066)
255 KHACHAROD MP-18-001-087-002/127
(NAGJHIRI) 		1718001000NRG24060220240326495 06/02/2024 Aslam 1718001WL033368 Aslam 00462 UCBA0001142 10 10 Processed 26/03/2024 004496228 Aslam UCO BANK(607066)
256 KHACHAROD MP-18-001-087-002/127
(NAGJHIRI) 		1718001000NRG24060220240326496 06/02/2024 Raisa bee 1718001WL033368 Raisa bee 00462 UCBA0001142 10 10 Processed 26/03/2024 004496228 Raisabee BANK OF BARODA(606985)
257 KHACHAROD MP-18-001-087-002/132
(NAGJHIRI) 		1718001000NRG24060220240326497 06/02/2024 Afsana bee 1718001WL033368 Afsana bee 00462 UCBA0001142 10 10 Processed 26/03/2024 004496228 Afsanabee UCO BANK(607066)
258 KHACHAROD MP-18-001-087-002/18
(NAGJHIRI) 		1718001000NRG24060220240326498 06/02/2024 rabiya bee 1718001WL033368 rabiya bee 00462 UCBA0001142 1105 1105 Processed 26/03/2024 004496228 rabiyabee UCO BANK(607066)
259 KHACHAROD MP-18-001-087-002/49
(NAGJHIRI) 		1718001000NRG24060220240326499 06/02/2024 najir khan 1718001WL033368 najir khan 00462 UCBA0001142 1105 1105 Processed 26/03/2024 004496228 najirkhan UCO BANK(607066)
260 KHACHAROD MP-18-001-087-002/72
(NAGJHIRI) 		1718001000NRG24060220240326500 06/02/2024 Ulfat bee 1718001WL033368 Ulfat bee 00462 UCBA0001142 1105 1105 Processed 26/03/2024 004496228 Ulfatbee UCO BANK(607066)
261 KHACHAROD MP-18-001-087-002/86
(NAGJHIRI) 		1718001000NRG24060220240326501 06/02/2024 sajad 1718001WL033368 sajad 00462 UCBA0001142 1105 1105 Processed 26/03/2024 004496228 sajad UCO BANK(607066)
SubTotal 6750 6750
262 KHACHAROD MP-18-001-005-001/1-A
(KESARIYA) 		1718001005NRG24060220240325671 06/02/2024 anita 1718001005WL033304 anita 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 anita BANK OF BARODA(606985)
263 KHACHAROD MP-18-001-005-001/1-A
(KESARIYA) 		1718001005NRG24060220240325670 06/02/2024 ramesh 1718001005WL033304 ramesh 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 ramesh UCO BANK(607066)
264 KHACHAROD MP-18-001-005-001/10-B
(KESARIYA) 		1718001005NRG24060220240325675 06/02/2024 parven kumar 1718001005WL033304 parven kumar 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 parvenkumar INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHACHAROD MP-18-001-005-001/10-B
(KESARIYA) 		1718001005NRG24060220240325674 06/02/2024 parven kumar 1718001005WL033304 parven kumar 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 parvenkumar UCO BANK(607066)
266 KHACHAROD MP-18-001-005-001/10-C
(KESARIYA) 		1718001005NRG24060220240325676 06/02/2024 ratanlal 1718001005WL033304 ratanlal 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 ratanlal UCO BANK(607066)
267 KHACHAROD MP-18-001-005-001/110
(KESARIYA) 		1718001005NRG24060220240325677 06/02/2024 govardhanlal 1718001005WL033304 govardhanlal 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 govardhanlal UCO BANK(607066)
268 KHACHAROD MP-18-001-005-001/110
(KESARIYA) 		1718001005NRG24060220240325678 06/02/2024 Kala Bai 1718001005WL033304 Kala Bai 00462 UCBA0001463 50 50 Processed 26/03/2024 004496228 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHACHAROD MP-18-001-005-001/113
(KESARIYA) 		1718001005NRG24060220240325679 06/02/2024 nandu 1718001005WL033304 nandu 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 nandu UCO BANK(607066)
270 KHACHAROD MP-18-001-005-001/120
(KESARIYA) 		1718001005NRG24060220240325683 06/02/2024 fate singh 1718001005WL033304 fate singh 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 fatesingh UCO BANK(607066)
271 KHACHAROD MP-18-001-005-001/127
(KESARIYA) 		1718001005NRG24060220240325684 06/02/2024 jasvant singh 1718001005WL033304 jasvant singh 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHACHAROD MP-18-001-005-001/127
(KESARIYA) 		1718001005NRG24060220240325685 06/02/2024 sharadhabia 1718001005WL033304 sharadhabia 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 sharadhabia UCO BANK(607066)
273 KHACHAROD MP-18-001-005-001/130
(KESARIYA) 		1718001005NRG24060220240325687 06/02/2024 mangusingh 1718001005WL033304 mangusingh 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHACHAROD MP-18-001-005-001/131
(KESARIYA) 		1718001005NRG24060220240325688 06/02/2024 dhiraj singh 1718001005WL033304 dhiraj singh 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 dhirajsingh UCO BANK(607066)
275 KHACHAROD MP-18-001-005-001/160
(KESARIYA) 		1718001005NRG24060220240325692 06/02/2024 Ghanshyam 1718001005WL033304 Ghanshyam 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 Ghanshyam UCO BANK(607066)
276 KHACHAROD MP-18-001-005-001/188-A
(KESARIYA) 		1718001005NRG24060220240325693 06/02/2024 mohan singh 1718001005WL033304 mohan singh 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 mohansingh UCO BANK(607066)
277 KHACHAROD MP-18-001-005-001/188-B
(KESARIYA) 		1718001005NRG24060220240325695 06/02/2024 ghyan kunvar 1718001005WL033304 ghyan kunvar 00462 UCBA0001463 50 50 Processed 26/03/2024 004496228 ghyankunvar RATNAKAR BANK(607393)
278 KHACHAROD MP-18-001-005-001/188-B
(KESARIYA) 		1718001005NRG24060220240325694 06/02/2024 narendr singh 1718001005WL033304 narendr singh 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 narendrsingh BANK OF INDIA(508505)
279 KHACHAROD MP-18-001-005-001/41
(KESARIYA) 		1718001005NRG24060220240325700 06/02/2024 rahul 1718001005WL033304 rahul 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 rahul UCO BANK(607066)
280 KHACHAROD MP-18-001-005-001/41
(KESARIYA) 		1718001005NRG24060220240325699 06/02/2024 ratanlal 1718001005WL033304 ratanlal 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 ratanlal UCO BANK(607066)
281 KHACHAROD MP-18-001-005-001/42
(KESARIYA) 		1718001005NRG24060220240325701 06/02/2024 bheru lal 1718001005WL033304 bheru lal 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 bherulal UCO BANK(607066)
282 KHACHAROD MP-18-001-005-001/42
(KESARIYA) 		1718001005NRG24060220240325702 06/02/2024 kelash 1718001005WL033304 kelash 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 kelash UCO BANK(607066)
283 KHACHAROD MP-18-001-005-001/45
(KESARIYA) 		1718001005NRG24060220240325703 06/02/2024 kamala kuvar 1718001005WL033304 kamala kuvar 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 kamalakuvar RATNAKAR BANK(607393)
284 KHACHAROD MP-18-001-005-001/45
(KESARIYA) 		1718001005NRG24060220240325704 06/02/2024 sumersingh 1718001005WL033304 sumersingh 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 sumersingh AIRTEL PAYMENTS BANK LIMITED(990288)
285 KHACHAROD MP-18-001-005-001/64
(KESARIYA) 		1718001005NRG24060220240325705 06/02/2024 manohar singh 1718001005WL033304 manohar singh 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004496228 manoharsingh STATE BANK OF INDIA(508548)
286 KHACHAROD MP-18-001-005-001/89
(KESARIYA) 		1718001005NRG24060220240325708 06/02/2024 Santosh Rana 1718001005WL033304 Santosh Rana 00462 UCBA0001463 60 60 Processed 26/03/2024 004496228 SantoshRana BANK OF INDIA(508505)
287 KHACHAROD MP-18-001-005-001/91
(KESARIYA) 		1718001005NRG24060220240325710 06/02/2024 kamalsingh 1718001005WL033304 kamalsingh 00462 UCBA0001463 1326 1326 Processed 26/03/2024 004496228 kamalsingh UCO BANK(607066)
SubTotal 4072 4072
288 KHACHAROD MP-18-001-043-001/327
(RANIPIPLYA) 		1718001000NRG24060220240326544 06/02/2024 bharat singh 1718001WL033371 bharat singh 00688 FINO0001001 600 600 Processed 26/03/2024 004496228 bharatsingh FINO PAYMENTS BANK LTD(608001)
289 KHACHAROD MP-18-001-043-001/327
(RANIPIPLYA) 		1718001000NRG24060220240326545 06/02/2024 ganga bai 1718001WL033371 ganga bai 00688 FINO0001001 600 600 Processed 26/03/2024 004496228 gangabai CENTRAL BANK OF INDIA(607115)
290 KHACHAROD MP-18-001-043-001/336
(RANIPIPLYA) 		1718001000NRG24060220240326552 06/02/2024 sona 1718001WL033371 sona 00688 FINO0001001 60 60 Processed 26/03/2024 004496228 sona BANK OF BARODA(606985)
291 KHACHAROD MP-18-001-043-001/336
(RANIPIPLYA) 		1718001000NRG24060220240326551 06/02/2024 tikam 1718001WL033371 tikam 00688 FINO0001001 60 60 Processed 26/03/2024 004496228 tikam FINO PAYMENTS BANK LTD(608001)
292 KHACHAROD MP-18-001-043-001/337
(RANIPIPLYA) 		1718001000NRG24060220240326584 06/02/2024 kajal 1718001WL033372 kajal 00688 FINO0001001 60 60 Processed 26/03/2024 004496228 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHACHAROD MP-18-001-043-001/57
(RANIPIPLYA) 		1718001000NRG24060220240326541 06/02/2024 ram singh 1718001WL033370 ram singh 00688 FINO0001001 60 60 Processed 26/03/2024 004496228 ramsingh FINO PAYMENTS BANK LTD(608001)
294 KHACHAROD MP-18-001-044-001/109
(HEEDI) 		1718001000NRG24060220240326404 06/02/2024 nageshvsr 1718001WL033366 nageshvsr 00688 FINO0001001 1105 1105 Processed 26/03/2024 004496228 nageshvsr FINO PAYMENTS BANK LTD(608001)
295 KHACHAROD MP-18-001-044-001/193
(HEEDI) 		1718001000NRG24060220240326408 06/02/2024 Viasnubai 1718001WL033366 Viasnubai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004496228 Viasnubai FINO PAYMENTS BANK LTD(608001)
296 KHACHAROD MP-18-001-044-001/251-A
(HEEDI) 		1718001000NRG24060220240326413 06/02/2024 shakarlal 1718001WL033366 shakarlal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004496228 shakarlal FINO PAYMENTS BANK LTD(608001)
297 KHACHAROD MP-18-001-044-001/257
(HEEDI) 		1718001044NRG24060220240325379 06/02/2024 mohanlal 1718001044WL033293 mohanlal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004496228 mohanlal FINO PAYMENTS BANK LTD(608001)
298 KHACHAROD MP-18-001-044-001/60
(HEEDI) 		1718001044NRG24060220240325385 06/02/2024 shmbhulal 1718001044WL033293 shmbhulal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004496228 shmbhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 6965 6965
299 KHACHAROD MP-18-001-043-001/170-A
(RANIPIPLYA) 		1718001000NRG24060220240326567 06/02/2024 RAJU BAI 1718001WL033372 RAJU BAI 00688 FINO0001446 50 50 Processed 27/03/2024 004496228 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
300 KHACHAROD MP-18-001-043-001/248
(RANIPIPLYA) 		1718001000NRG24060220240326577 06/02/2024 PEPA 1718001WL033372 PEPA 00688 FINO0001446 600 600 Processed 26/03/2024 004496228 PEPA BANK OF INDIA(508505)
301 KHACHAROD MP-18-001-043-001/248
(RANIPIPLYA) 		1718001000NRG24060220240326576 06/02/2024 SAMBHU 1718001WL033372 SAMBHU 00688 FINO0001446 600 600 Processed 26/03/2024 004496228 SAMBHU FINO PAYMENTS BANK LTD(608001)
302 KHACHAROD MP-18-001-043-001/302
(RANIPIPLYA) 		1718001000NRG24060220240326581 06/02/2024 pawan bai 1718001WL033372 pawan bai 00688 FINO0001446 50 50 Processed 26/03/2024 004496228 pawanbai FINO PAYMENTS BANK LTD(608001)
303 KHACHAROD MP-18-001-043-001/326
(RANIPIPLYA) 		1718001000NRG24060220240326542 06/02/2024 babulal 1718001WL033371 babulal 00688 FINO0001446 600 600 Processed 26/03/2024 004496228 babulal CANARA BANK(508532)
304 KHACHAROD MP-18-001-043-001/326
(RANIPIPLYA) 		1718001000NRG24060220240326543 06/02/2024 durga bai 1718001WL033371 durga bai 00688 FINO0001446 600 600 Processed 26/03/2024 004496228 durgabai FINO PAYMENTS BANK LTD(608001)
305 KHACHAROD MP-18-001-043-001/330
(RANIPIPLYA) 		1718001000NRG24060220240326547 06/02/2024 SAGAR SINGH 1718001WL033371 SAGAR SINGH 00688 FINO0001446 600 600 Processed 26/03/2024 004496228 SAGARSINGH STATE BANK OF INDIA(508548)
306 KHACHAROD MP-18-001-043-001/330
(RANIPIPLYA) 		1718001000NRG24060220240326548 06/02/2024 SHELEDRA SINGH 1718001WL033371 SHELEDRA SINGH 00688 FINO0001446 600 600 Processed 26/03/2024 004496228 SHELEDRASINGH FINO PAYMENTS BANK LTD(608001)
307 KHACHAROD MP-18-001-043-001/43
(RANIPIPLYA) 		1718001000NRG24060220240326540 06/02/2024 Mohanpuri 1718001WL033370 Mohanpuri 00688 FINO0001446 60 60 Processed 26/03/2024 004496228 Mohanpuri FINO PAYMENTS BANK LTD(608001)
308 KHACHAROD MP-18-001-043-001/43
(RANIPIPLYA) 		1718001000NRG24060220240326539 06/02/2024 Visnhu bai 1718001WL033370 Visnhu bai 00688 FINO0001446 60 60 Processed 27/03/2024 004496228 Visnhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3820 3820
309 KHACHAROD MP-18-001-119-002/22
(PANWASA) 		1718001000NRG24060220240326512 06/02/2024 Gordhanlal 1718001WL033369 Gordhanlal 00689 AUBL0002323 1326 1326 Processed 26/03/2024 004496228 Gordhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
310 KHACHAROD MP-18-001-119-002/255
(PANWASA) 		1718001000NRG24060220240326517 06/02/2024 dharmpal 1718001WL033369 dharmpal 00689 AUBL0002323 1326 1326 Processed 26/03/2024 004496228 dharmpal AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
311 KHACHAROD MP-18-001-021-002/419
(BHATISUDA) 		1718001021NRG24060220240326138 06/02/2024 rahul 1718001021WL033335 rahul 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004496228 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHACHAROD MP-18-001-059-001/113
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326186 06/02/2024 RAHUL 1718001059WL033338 RAHUL 00691 IPOS0000001 2 2 Processed 26/03/2024 004496228 RAHUL UCO BANK(607066)
313 KHACHAROD MP-18-001-059-001/215-A
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326196 06/02/2024 MAHESH 1718001059WL033338 MAHESH 00691 IPOS0000001 2 2 Processed 26/03/2024 004496228 MAHESH UCO BANK(607066)
314 KHACHAROD MP-18-001-059-001/303
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326206 06/02/2024 kalu nath 1718001059WL033338 kalu nath 00691 IPOS0000001 2 2 Processed 26/03/2024 004496228 kalunath UCO BANK(607066)
315 KHACHAROD MP-18-001-059-001/331
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326209 06/02/2024 kapil 1718001059WL033338 kapil 00691 IPOS0000001 2 2 Processed 26/03/2024 004496228 kapil UCO BANK(607066)
316 KHACHAROD MP-18-001-059-001/97
(PIPLODASAGOTIMATA) 		1718001059NRG24060220240326232 06/02/2024 lalu 1718001059WL033338 lalu 00691 IPOS0000001 2 2 Processed 26/03/2024 004496228 lalu STATE BANK OF INDIA(508548)
317 KHACHAROD MP-18-001-082-003/52-C
(JALODIYAUNHEL) 		1718001082NRG24060220240325804 06/02/2024 Maya bai 1718001082WL033310 Maya bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004496228 Mayabai BANK OF BARODA(606985)
318 KHACHAROD MP-18-001-119-002/258
(PANWASA) 		1718001000NRG24060220240326520 06/02/2024 vishanu 1718001WL033369 vishanu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004496228 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHACHAROD MP-18-001-119-002/260
(PANWASA) 		1718001000NRG24060220240326523 06/02/2024 ramparshad 1718001WL033369 ramparshad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004496228 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHACHAROD MP-18-001-119-002/261
(PANWASA) 		1718001000NRG24060220240326524 06/02/2024 khuman singh 1718001WL033369 khuman singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004496228 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHACHAROD MP-18-001-119-002/263
(PANWASA) 		1718001000NRG24060220240326526 06/02/2024 sumer singh 1718001WL033369 sumer singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004496228 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHACHAROD MP-18-001-119-002/90-A
(PANWASA) 		1718001000NRG24060220240326530 06/02/2024 dule singh 1718001WL033369 dule singh 00691 IPOS0000001 663 663 Processed 26/03/2024 004496228 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8850 8850
323 KHACHAROD MP-18-001-116-001/128
(THADODA) 		1718001000NRG24060220240326594 06/02/2024 Teena Kunwar 1718001WL033373 Teena Kunwar 00697 BKID0MG0425 1326 1326 Processed 27/03/2024 004496228 TeenaKunwar NARMADA JHABUA GRAMIN BANK(508515)
324 KHACHAROD MP-18-001-124-001/135-A
(UCHAHEDA) 		1718001124NRG24060220240326403 06/02/2024 Sona 1718001124WL033365 Sona 00697 BKID0MG0425 15 15 Processed 26/03/2024 004496228 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHACHAROD MP-18-001-124-001/135-A
(UCHAHEDA) 		1718001124NRG24060220240326402 06/02/2024 Sona 1718001124WL033365 Sona 00697 BKID0MG0425 15 15 Processed 26/03/2024 004496228 Sona BANK OF BARODA(606985)
SubTotal 1356 1356
326 KHACHAROD MP-18-001-043-001/101
(RANIPIPLYA) 		1718001000NRG24060220240326536 06/02/2024 Lalji 1718001WL033370 Lalji 00697 BKID0MG0426 60 60 Processed 26/03/2024 004496228 Lalji STATE BANK OF INDIA(508548)
327 KHACHAROD MP-18-001-043-001/101
(RANIPIPLYA) 		1718001000NRG24060220240326535 06/02/2024 Lalji 1718001WL033370 Lalji 00697 BKID0MG0426 60 60 Processed 27/03/2024 004496228 Lalji NARMADA JHABUA GRAMIN BANK(508515)
328 KHACHAROD MP-18-001-043-001/101
(RANIPIPLYA) 		1718001000NRG24060220240326534 06/02/2024 Lalji 1718001WL033370 Lalji 00697 BKID0MG0426 60 60 Processed 27/03/2024 004496228 Lalji NARMADA JHABUA GRAMIN BANK(508515)
329 KHACHAROD MP-18-001-043-001/101
(RANIPIPLYA) 		1718001000NRG24060220240326533 06/02/2024 Lalji 1718001WL033370 Lalji 00697 BKID0MG0426 60 60 Processed 26/03/2024 004496228 Lalji BANK OF INDIA(508505)
330 KHACHAROD MP-18-001-043-001/209
(RANIPIPLYA) 		1718001000NRG24060220240326572 06/02/2024 Sajjan singh 1718001WL033372 Sajjan singh 00697 BKID0MG0426 600 600 Processed 27/03/2024 004496228 Sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
331 KHACHAROD MP-18-001-043-001/32
(RANIPIPLYA) 		1718001000NRG24060220240326583 06/02/2024 Chandarsingh 1718001WL033372 Chandarsingh 00697 BKID0MG0426 60 60 Processed 27/03/2024 004496228 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
332 KHACHAROD MP-18-001-043-001/32
(RANIPIPLYA) 		1718001000NRG24060220240326582 06/02/2024 Chandarsingh 1718001WL033372 Chandarsingh 00697 BKID0MG0426 60 60 Processed 26/03/2024 004496228 Chandarsingh FINO PAYMENTS BANK LTD(608001)
333 KHACHAROD MP-18-001-043-001/33-A
(RANIPIPLYA) 		1718001000NRG24060220240326546 06/02/2024 Gopalsingh 1718001WL033371 Gopalsingh 00697 BKID0MG0426 600 600 Processed 27/03/2024 004496228 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
334 KHACHAROD MP-18-001-044-001/297
(HEEDI) 		1718001044NRG24060220240325384 06/02/2024 durga bai 1718001044WL033293 durga bai 00697 BKID0MG0426 1105 1105 Processed 26/03/2024 004496228 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2665 2665
335 KHACHAROD MP-18-001-043-001/10
(RANIPIPLYA) 		1718001000NRG24060220240326532 06/02/2024 GUDDI BAI 1718001WL033370 GUDDI BAI 00697 BKID0MG6044 60 60 Processed 27/03/2024 004496228 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 KHACHAROD MP-18-001-043-001/102-A
(RANIPIPLYA) 		1718001000NRG24060220240326561 06/02/2024 Durga 1718001WL033372 Durga 00697 BKID0MG6044 50 50 Processed 26/03/2024 004496228 Durga BANK OF INDIA(508505)
SubTotal 110 110
337 KHACHAROD MP-18-001-052-001/213-A
(LASUDIYAKHEMA) 		1718001000NRG24060220240326432 06/02/2024 prahalad 1718001WL033367 prahalad 450001 1105 1105 Processed 26/03/2024 004496228 prahalad BANK OF BARODA(606985)
338 KHACHAROD MP-18-001-082-002/112
(JALODIYAUNHEL) 		1718001082NRG24060220240325795 06/02/2024 Umrawsingh 1718001082WL033310 Umrawsingh 450001 1326 1326 Processed 26/03/2024 004496228 Umrawsingh BANK OF INDIA(508505)
339 KHACHAROD MP-18-001-082-001/94
(JALODIYAUNHEL) 		1718001082NRG24060220240325779 06/02/2024 Ramesh 1718001082WL033309 Ramesh 456001 1326 1326 Processed 26/03/2024 004496228 Ramesh BANK OF INDIA(508505)
SubTotal 3757 3757
Total 159091 159091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_060224APB_FTO_455200 45631301 1105
2 KHACHAROD MP1718001_060224APB_FTO_455200 45633502 2652
3 KHACHAROD MP1718001_060224APB_FTO_455200 Bank of Baroda BARB0KHACHR KHACHROD 11405
4 KHACHAROD MP1718001_060224APB_FTO_455200 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 7855
5 KHACHAROD MP1718001_060224APB_FTO_455200 Bank of Baroda BARB0NAGDAX NAGDA, MP 4782
6 KHACHAROD MP1718001_060224APB_FTO_455200 Bank of Baroda BARB0UNHELX UNHEL 2652
7 KHACHAROD MP1718001_060224APB_FTO_455200 Bank of India BKID0009111 UNHEL 5002
8 KHACHAROD MP1718001_060224APB_FTO_455200 Bank of India BKID0009112 KHACHRAUD 12981
9 KHACHAROD MP1718001_060224APB_FTO_455200 Bank of India BKID0009122 NAGDA 26361
10 KHACHAROD MP1718001_060224APB_FTO_455200 Canara Bank CNRB0005564 NAGDA 1326
11 KHACHAROD MP1718001_060224APB_FTO_455200 Canara Bank CNRB0005835 KHACHAROD 1326
12 KHACHAROD MP1718001_060224APB_FTO_455200 Central Bank Of India CBIN0281210 ALOTE 1105
13 KHACHAROD MP1718001_060224APB_FTO_455200 Central Bank Of India CBIN0282163 JAHANGIRPUR 60
14 KHACHAROD MP1718001_060224APB_FTO_455200 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1326
15 KHACHAROD MP1718001_060224APB_FTO_455200 IDBI Bank IBKL0001815 NAGDA 120
16 KHACHAROD MP1718001_060224APB_FTO_455200 ICICI BANK ICIC0006577 KHACHRAUD 2712
17 KHACHAROD MP1718001_060224APB_FTO_455200 Punjab National Bank PUNB0389900 JAORA 1326
18 KHACHAROD MP1718001_060224APB_FTO_455200 State Bank of India SBIN0001981 ADB KHACHROD 22568
19 KHACHAROD MP1718001_060224APB_FTO_455200 State Bank of India SBIN0005678 NAGDA 5243
20 KHACHAROD MP1718001_060224APB_FTO_455200 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1125
21 KHACHAROD MP1718001_060224APB_FTO_455200 State Bank of India SBIN0030435 KHACHROD 5062
22 KHACHAROD MP1718001_060224APB_FTO_455200 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3757
23 KHACHAROD MP1718001_060224APB_FTO_455200 UCO Bank UCBA0001142 PIPLODA BAGLA 6750
24 KHACHAROD MP1718001_060224APB_FTO_455200 UCO Bank UCBA0001463 GHINODA 4072
25 KHACHAROD MP1718001_060224APB_FTO_455200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6965
26 KHACHAROD MP1718001_060224APB_FTO_455200 Fino Payments Bank Ltd FINO0001446 MP RO 3820
27 KHACHAROD MP1718001_060224APB_FTO_455200 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 2652
28 KHACHAROD MP1718001_060224APB_FTO_455200 India Post Payments Bank IPOS0000001 Ujjain 8850
29 KHACHAROD MP1718001_060224APB_FTO_455200 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1356
30 KHACHAROD MP1718001_060224APB_FTO_455200 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 2665
31 KHACHAROD MP1718001_060224APB_FTO_455200 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 110

Download In Excel