Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_260723APB_FTO_188474
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-18-001-009-001/57
(BARKHEDAJAORA) 		1718001009NRG24260720230125165 26/07/2023 Sima Bai 1718001009WL013270 Sima Bai 00045 BARB0KHACHR 1326 1326 Processed 31/07/2023 263855229 SimaBai BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-012-001/2
(JHIRMIRA) 		1718001012NRG24260720230125548 26/07/2023 Narmada Bai 1718001012WL013317 Narmada Bai 00045 BARB0KHACHR 1547 1547 Processed 31/07/2023 263855229 NarmadaBai UCO BANK(607066)
3 KHACHAROD MP-18-001-019-001/308-A
(PACHLASI) 		1718001019NRG24260720230125623 26/07/2023 dinesh 1718001019WL013331 dinesh 00045 BARB0KHACHR 1326 1326 Processed 31/07/2023 263855229 dinesh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-020-001/182
(KUMHARWADI) 		1718001020NRG24260720230125132 26/07/2023 MOHANLAL 1718001020WL013269 MOHANLAL 00045 BARB0KHACHR 1326 1326 Processed 31/07/2023 263855229 MOHANLAL BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-020-001/222
(KUMHARWADI) 		1718001020NRG24260720230125141 26/07/2023 Paras 1718001020WL013269 Paras 00045 BARB0KHACHR 1547 1547 Processed 31/07/2023 263855229 Paras BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-020-001/222
(KUMHARWADI) 		1718001020NRG24260720230125140 26/07/2023 Paras 1718001020WL013269 Paras 00045 BARB0KHACHR 1105 1105 Processed 31/07/2023 263855229 Paras BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-050-001/70-A
(BILWANIYA) 		1718001050NRG24260720230125167 26/07/2023 prakash ramchandra 1718001050WL013271 prakash ramchandra 00045 BARB0KHACHR 1547 1547 Processed 31/07/2023 263855229 prakashramchandra BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-072-002/157-A
(DUPDAWADA) 		1718001072NRG24260720230124993 26/07/2023 Govindlal 1718001072WL013251 Govindlal 00045 BARB0KHACHR 1104 1104 Processed 31/07/2023 263855229 Govindlal BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-072-002/39
(DUPDAWADA) 		1718001072NRG24260720230125005 26/07/2023 gopal 1718001072WL013251 gopal 00045 BARB0KHACHR 1104 1104 Processed 31/07/2023 263855229 gopal AXIS BANK(607153)
10 KHACHAROD MP-18-001-072-002/39
(DUPDAWADA) 		1718001072NRG24260720230125004 26/07/2023 gopal 1718001072WL013251 gopal 00045 BARB0KHACHR 1104 1104 Processed 31/07/2023 263855229 gopal BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-106-004/129
(NANDIYASI) 		1718001106NRG24260720230125453 26/07/2023 tejkunvar 1718001106WL013304 tejkunvar 00045 BARB0KHACHR 1326 1326 Processed 31/07/2023 263855229 tejkunvar BANK OF BARODA(606985)
SubTotal 14362 14362
12 KHACHAROD MP-18-001-012-001/47-A
(JHIRMIRA) 		1718001012NRG24260720230125549 26/07/2023 Premlata 1718001012WL013318 Premlata 00045 BARB0NAGDAX 884 884 Processed 31/07/2023 263855229 Premlata BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-033-001/298
(TOOTIYAKHEDI) 		1718001000NRG24260720230125742 26/07/2023 Rahul 1718001WL013344 Rahul 00045 BARB0NAGDAX 1547 1547 Processed 31/07/2023 263855229 Rahul BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-037-001/136-A
(NIMBODIYAKALAN) 		1718001000NRG24260720230125937 26/07/2023 gattulal 1718001WL013370 gattulal 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 263855229 gattulal BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-037-001/358
(NIMBODIYAKALAN) 		1718001000NRG24260720230125945 26/07/2023 puralal 1718001WL013370 puralal 00045 BARB0NAGDAX 900 900 Processed 31/07/2023 263855229 puralal STATE BANK OF INDIA(508548)
SubTotal 4657 4657
16 KHACHAROD MP-18-001-080-001/173
(CHAMBALPADLAYA) 		1718001080NRG24260720230124905 26/07/2023 suresh singh 1718001080WL013244 suresh singh 00045 BARB0UNHELX 1547 1547 Processed 31/07/2023 263855229 sureshsingh BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001095NRG24260720230125110 26/07/2023 Ramnandi bai 1718001095WL013266 Ramnandi bai 00045 BARB0UNHELX 1326 1326 Processed 31/07/2023 263855229 Ramnandibai NARMADA JHABUA GRAMIN BANK(508515)
18 KHACHAROD MP-18-001-108-001/84-A
(BARKHRDANAJIK) 		1718001000NRG24260720230125816 26/07/2023 Mukesh 1718001WL013358 Mukesh 00045 BARB0UNHELX 60 60 Processed 31/07/2023 263855229 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2933 2933
19 KHACHAROD MP-18-001-080-001/173
(CHAMBALPADLAYA) 		1718001080NRG24260720230124906 26/07/2023 krishana kunwar 1718001080WL013244 krishana kunwar 00048 BKID0009111 1547 1547 Processed 31/07/2023 263855229 krishanakunwar BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-088-001/62
(GURADIYASANGA) 		1718001000NRG24260720230125819 26/07/2023 Rekhabai 1718001WL013359 Rekhabai 00048 BKID0009111 442 442 Processed 31/07/2023 263855229 Rekhabai BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-095-001/135
(BEDWAN) 		1718001095NRG24260720230125107 26/07/2023 BHERULAL 1718001095WL013266 BHERULAL 00048 BKID0009111 1326 1326 Processed 31/07/2023 263855229 BHERULAL STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-108-001/84
(BARKHRDANAJIK) 		1718001000NRG24260720230125815 26/07/2023 sitabai 1718001WL013358 sitabai 00048 BKID0009111 60 60 Processed 31/07/2023 263855229 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3375 3375
23 KHACHAROD MP-18-001-012-001/39-A
(JHIRMIRA) 		1718001012NRG24260720230125531 26/07/2023 KAMAL NATH 1718001012WL013314 KAMAL NATH 00048 BKID0009112 1547 1547 Processed 31/07/2023 263855229 KAMALNATH ICICI BANK LTD(508534)
24 KHACHAROD MP-18-001-019-001/356
(PACHLASI) 		1718001019NRG24260720230125625 26/07/2023 Rameswar 1718001019WL013331 Rameswar 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 Rameswar BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-020-001/101
(KUMHARWADI) 		1718001020NRG24260720230125119 26/07/2023 Suresh 1718001020WL013269 Suresh 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 Suresh BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-020-001/150
(KUMHARWADI) 		1718001020NRG24260720230125123 26/07/2023 Radeshyam 1718001020WL013269 Radeshyam 00048 BKID0009112 1105 1105 Processed 31/07/2023 263855229 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHACHAROD MP-18-001-020-001/150
(KUMHARWADI) 		1718001020NRG24260720230125124 26/07/2023 radheshyam 1718001020WL013269 radheshyam 00048 BKID0009112 1105 1105 Processed 31/07/2023 263855229 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHACHAROD MP-18-001-020-001/169
(KUMHARWADI) 		1718001020NRG24260720230125131 26/07/2023 Krishna 1718001020WL013269 Krishna 00048 BKID0009112 1105 1105 Processed 31/07/2023 263855229 Krishna NARMADA JHABUA GRAMIN BANK(508515)
29 KHACHAROD MP-18-001-020-001/182
(KUMHARWADI) 		1718001020NRG24260720230125133 26/07/2023 Satish 1718001020WL013269 Satish 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 Satish BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-020-001/182
(KUMHARWADI) 		1718001020NRG24260720230125134 26/07/2023 Satish 1718001020WL013269 Satish 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 Satish ICICI BANK LTD(508534)
31 KHACHAROD MP-18-001-020-001/195
(KUMHARWADI) 		1718001020NRG24260720230125137 26/07/2023 sapna bai 1718001020WL013269 sapna bai 00048 BKID0009112 1105 1105 Processed 31/07/2023 263855229 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHACHAROD MP-18-001-020-001/6
(KUMHARWADI) 		1718001020NRG24260720230125145 26/07/2023 Dashrat 1718001020WL013269 Dashrat 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 Dashrat BANK OF BARODA(606985)
33 KHACHAROD MP-18-001-037-001/330
(NIMBODIYAKALAN) 		1718001000NRG24260720230125942 26/07/2023 kanti lal 1718001WL013370 kanti lal 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 kantilal NARMADA JHABUA GRAMIN BANK(508515)
34 KHACHAROD MP-18-001-049-001/65
(CHIROLA) 		1718001000NRG24260720230125738 26/07/2023 ISHWARLAL 1718001WL013343 ISHWARLAL 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 ISHWARLAL BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-072-002/11
(DUPDAWADA) 		1718001072NRG24260720230124988 26/07/2023 RADHESHYAM 1718001072WL013251 RADHESHYAM 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHACHAROD MP-18-001-072-002/143
(DUPDAWADA) 		1718001072NRG24260720230124990 26/07/2023 shankarlal 1718001072WL013251 shankarlal 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 shankarlal BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-072-002/211
(DUPDAWADA) 		1718001072NRG24250720230124682 26/07/2023 BHERULAL 1718001072WL013228 BHERULAL 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 BHERULAL BANK OF BARODA(606985)
38 KHACHAROD MP-18-001-072-002/211
(DUPDAWADA) 		1718001072NRG24250720230124681 26/07/2023 BHERULAL 1718001072WL013228 BHERULAL 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 BHERULAL BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-072-002/217
(DUPDAWADA) 		1718001072NRG24260720230125003 26/07/2023 kisanlal 1718001072WL013251 kisanlal 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 kisanlal BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-072-002/41-A
(DUPDAWADA) 		1718001072NRG24260720230125009 26/07/2023 prem singh 1718001072WL013251 prem singh 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHACHAROD MP-18-001-072-002/41-A
(DUPDAWADA) 		1718001072NRG24260720230125008 26/07/2023 prem singh 1718001072WL013251 prem singh 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 premsingh BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-072-002/42-A
(DUPDAWADA) 		1718001072NRG24260720230125010 26/07/2023 SITARAM 1718001072WL013251 SITARAM 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
43 KHACHAROD MP-18-001-072-002/67
(DUPDAWADA) 		1718001072NRG24260720230125015 26/07/2023 kanheyalal 1718001072WL013251 kanheyalal 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 kanheyalal BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-072-002/70
(DUPDAWADA) 		1718001072NRG24260720230125016 26/07/2023 dinesh 1718001072WL013251 dinesh 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 dinesh BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-072-002/74
(DUPDAWADA) 		1718001072NRG24260720230125017 26/07/2023 ratanlal 1718001072WL013251 ratanlal 00048 BKID0009112 1104 1104 Processed 31/07/2023 263855229 ratanlal BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-106-002/28
(NANDIYASI) 		1718001106NRG24260720230125437 26/07/2023 Arjun Rathore 1718001106WL013302 Arjun Rathore 00048 BKID0009112 2652 2652 Processed 31/07/2023 263855229 ArjunRathore BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-106-002/32
(NANDIYASI) 		1718001106NRG24260720230125428 26/07/2023 Varda 1718001106WL013299 Varda 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 Varda STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-106-002/34
(NANDIYASI) 		1718001106NRG24260720230125429 26/07/2023 kelash puunaji 1718001106WL013299 kelash puunaji 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 kelashpuunaji BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-106-002/42
(NANDIYASI) 		1718001106NRG24260720230125439 26/07/2023 Dhara Singh 1718001106WL013302 Dhara Singh 00048 BKID0009112 1326 1326 Processed 31/07/2023 263855229 DharaSingh BANK OF INDIA(508505)
SubTotal 34467 34467
50 KHACHAROD MP-18-001-088-001/62
(GURADIYASANGA) 		1718001000NRG24260720230125818 26/07/2023 Rekha bai 1718001WL013359 Rekha bai 00048 BKID0009113 442 442 Processed 31/07/2023 263855229 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
51 KHACHAROD MP-18-001-009-001/178
(BARKHEDAJAORA) 		1718001009NRG24260720230125162 26/07/2023 Rekha bai 1718001009WL013270 Rekha bai 00048 BKID0009122 1326 1326 Processed 31/07/2023 263855229 Rekhabai STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-026-002/96
(GURADIYAPITRAMAL) 		1718001026NRG24260720230125613 26/07/2023 MANGILAL 1718001026WL013328 MANGILAL 00048 BKID0009122 1547 1547 Processed 31/07/2023 263855229 MANGILAL UCO BANK(607066)
53 KHACHAROD MP-18-001-033-001/119-C
(TOOTIYAKHEDI) 		1718001000NRG24260720230125739 26/07/2023 Mukesh 1718001WL013344 Mukesh 00048 BKID0009122 1547 1547 Processed 31/07/2023 263855229 Mukesh BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-033-001/129
(TOOTIYAKHEDI) 		1718001000NRG24260720230125740 26/07/2023 bhanwar 1718001WL013344 bhanwar 00048 BKID0009122 1547 1547 Processed 31/07/2023 263855229 bhanwar BANK OF BARODA(606985)
55 KHACHAROD MP-18-001-033-001/298
(TOOTIYAKHEDI) 		1718001000NRG24260720230125741 26/07/2023 Leela bai 1718001WL013344 Leela bai 00048 BKID0009122 1547 1547 Processed 31/07/2023 263855229 Leelabai BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-033-001/92
(TOOTIYAKHEDI) 		1718001000NRG24260720230125744 26/07/2023 bherulal 1718001WL013344 bherulal 00048 BKID0009122 1547 1547 Processed 31/07/2023 263855229 bherulal FINO PAYMENTS BANK LTD(608001)
57 KHACHAROD MP-18-001-033-001/92
(TOOTIYAKHEDI) 		1718001000NRG24260720230125743 26/07/2023 bherulal 1718001WL013344 bherulal 00048 BKID0009122 1547 1547 Processed 31/07/2023 263855229 bherulal STATE BANK OF INDIA(508548)
58 KHACHAROD MP-18-001-037-001/101
(NIMBODIYAKALAN) 		1718001000NRG24260720230125935 26/07/2023 Ranchod 1718001WL013370 Ranchod 00048 BKID0009122 1326 1326 Processed 31/07/2023 263855229 Ranchod STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-037-001/101
(NIMBODIYAKALAN) 		1718001000NRG24260720230125936 26/07/2023 Vishnu bai 1718001WL013370 Vishnu bai 00048 BKID0009122 1326 1326 Processed 31/07/2023 263855229 Vishnubai BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-037-001/330
(NIMBODIYAKALAN) 		1718001000NRG24260720230125943 26/07/2023 dipesh 1718001WL013370 dipesh 00048 BKID0009122 1326 1326 Processed 31/07/2023 263855229 dipesh BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-044-001/226
(HEEDI) 		1718001044NRG24260720230125825 26/07/2023 badre lal 1718001044WL013362 badre lal 00048 BKID0009122 1326 1326 Processed 31/07/2023 263855229 badrelal BANK OF INDIA(508505)
SubTotal 15912 15912
62 KHACHAROD MP-18-001-033-001/92
(TOOTIYAKHEDI) 		1718001000NRG24260720230125745 26/07/2023 Kalawati 1718001WL013344 Kalawati 00048 BKID0009484 1547 1547 Processed 31/07/2023 263855229 Kalawati BANK OF INDIA(508505)
SubTotal 1547 1547
63 KHACHAROD MP-18-001-072-002/143
(DUPDAWADA) 		1718001072NRG24260720230124991 26/07/2023 shankarlal 1718001072WL013251 shankarlal 00168 ICIC0006577 1104 1104 Processed 31/07/2023 263855229 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
64 KHACHAROD MP-18-001-019-001/308-A
(PACHLASI) 		1718001019NRG24260720230125624 26/07/2023 radha bai 1718001019WL013331 radha bai 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHACHAROD MP-18-001-020-001/182
(KUMHARWADI) 		1718001020NRG24260720230125135 26/07/2023 PRADEEP 1718001020WL013269 PRADEEP 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHACHAROD MP-18-001-020-001/217
(KUMHARWADI) 		1718001020NRG24260720230125139 26/07/2023 gopal patidar 1718001020WL013269 gopal patidar 00415 SBIN0001981 1105 1105 Processed 31/07/2023 263855229 gopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
67 KHACHAROD MP-18-001-050-001/123-A
(BILWANIYA) 		1718001050NRG24260720230125166 26/07/2023 RADHA BAI 1718001050WL013271 RADHA BAI 00415 SBIN0001981 1547 1547 Processed 31/07/2023 263855229 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHACHAROD MP-18-001-071-001/204
(NAREDIPATA) 		1718001000NRG24260720230125189 26/07/2023 Rajesh 1718001WL013279 Rajesh 00415 SBIN0001981 4 4 Processed 31/07/2023 263855229 Rajesh STATE BANK OF INDIA(508548)
69 KHACHAROD MP-18-001-072-002/170-A
(DUPDAWADA) 		1718001072NRG24260720230125000 26/07/2023 Kisanlal 1718001072WL013251 Kisanlal 00415 SBIN0001981 1104 1104 Processed 31/07/2023 263855229 Kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHACHAROD MP-18-001-072-002/98
(DUPDAWADA) 		1718001072NRG24260720230125019 26/07/2023 Rajendra 1718001072WL013251 Rajendra 00415 SBIN0001981 1104 1104 Processed 31/07/2023 263855229 Rajendra BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-074-001/17
(ARJALA) 		1718001000NRG24260720230125808 26/07/2023 Kaveribai 1718001WL013357 Kaveribai 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 Kaveribai STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-074-001/235-A
(ARJALA) 		1718001000NRG24260720230125810 26/07/2023 shantilal 1718001WL013357 shantilal 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 shantilal STATE BANK OF INDIA(508548)
73 KHACHAROD MP-18-001-074-001/44-A
(ARJALA) 		1718001000NRG24260720230125811 26/07/2023 Bhadar 1718001WL013357 Bhadar 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 Bhadar STATE BANK OF INDIA(508548)
74 KHACHAROD MP-18-001-074-001/44-A
(ARJALA) 		1718001000NRG24260720230125812 26/07/2023 rekha bai 1718001WL013357 rekha bai 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 rekhabai STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-075-001/238
(MADAWADA) 		1718001000NRG24260720230125922 26/07/2023 BHARAT 1718001WL013368 BHARAT 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 BHARAT STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-075-001/238
(MADAWADA) 		1718001000NRG24260720230125921 26/07/2023 bharat 1718001WL013368 bharat 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 bharat STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-075-001/238
(MADAWADA) 		1718001000NRG24260720230125920 26/07/2023 DHANNIBAI 1718001WL013368 DHANNIBAI 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 DHANNIBAI STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-075-001/320
(MADAWADA) 		1718001075NRG24260720230125040 26/07/2023 RADHA 1718001075WL013258 RADHA 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 RADHA STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-075-001/320
(MADAWADA) 		1718001075NRG24260720230125039 26/07/2023 RAJENDRE 1718001075WL013258 RAJENDRE 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 RAJENDRE STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-106-002/14
(NANDIYASI) 		1718001106NRG24260720230125451 26/07/2023 Pavanbai 1718001106WL013304 Pavanbai 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 Pavanbai STATE BANK OF INDIA(508548)
81 KHACHAROD MP-18-001-106-004/37
(NANDIYASI) 		1718001106NRG24260720230125440 26/07/2023 chandarkunvar 1718001106WL013302 chandarkunvar 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 chandarkunvar STATE BANK OF INDIA(508548)
82 KHACHAROD MP-18-001-127-001/77
(CHANDODIYA) 		1718001127NRG24250720230124440 26/07/2023 ADITYA NARAYAN UPADHYAY 1718001127WL013209 ADITYA NARAYAN UPADHYAY 00415 SBIN0001981 1326 1326 Processed 31/07/2023 263855229 ADITYANARAYANUPADHYAY STATE BANK OF INDIA(508548)
SubTotal 23428 23428
83 KHACHAROD MP-18-001-012-001/104-A
(JHIRMIRA) 		1718001012NRG24260720230125547 26/07/2023 RAJI BAI 1718001012WL013316 RAJI BAI 00415 SBIN0005678 1547 1547 Processed 31/07/2023 263855229 RAJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHACHAROD MP-18-001-026-002/52
(GURADIYAPITRAMAL) 		1718001026NRG24260720230125612 26/07/2023 santosh 1718001026WL013327 santosh 00415 SBIN0005678 1547 1547 Processed 31/07/2023 263855229 santosh STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-095-001/190
(BEDWAN) 		1718001095NRG24260720230125108 26/07/2023 SEETA BAI 1718001095WL013266 SEETA BAI 00415 SBIN0005678 1326 1326 Processed 31/07/2023 263855229 SEETABAI BANK OF BARODA(606985)
86 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001095NRG24260720230125109 26/07/2023 SHANTILAL 1718001095WL013266 SHANTILAL 00415 SBIN0005678 1326 1326 Processed 31/07/2023 263855229 SHANTILAL BANK OF BARODA(606985)
87 KHACHAROD MP-18-001-108-001/33
(BARKHRDANAJIK) 		1718001000NRG24260720230125814 26/07/2023 sarwan 1718001WL013358 sarwan 00415 SBIN0005678 60 60 Processed 31/07/2023 263855229 sarwan STATE BANK OF INDIA(508548)
SubTotal 5806 5806
88 KHACHAROD MP-18-001-074-001/45
(ARJALA) 		1718001000NRG24260720230125813 26/07/2023 Santilal 1718001WL013357 Santilal 00415 SBIN0018250 1326 1326 Processed 31/07/2023 263855229 Santilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 KHACHAROD MP-18-001-072-002/170
(DUPDAWADA) 		1718001072NRG24260720230124998 26/07/2023 Gopal 1718001072WL013251 Gopal 00415 SBIN0030301 1104 1104 Processed 31/07/2023 263855229 Gopal BANK OF BARODA(606985)
90 KHACHAROD MP-18-001-072-002/170
(DUPDAWADA) 		1718001072NRG24260720230124997 26/07/2023 Gopal 1718001072WL013251 Gopal 00415 SBIN0030301 1104 1104 Processed 31/07/2023 263855229 Gopal STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-106-002/14
(NANDIYASI) 		1718001106NRG24260720230125452 26/07/2023 Nilesh 1718001106WL013304 Nilesh 00415 SBIN0030301 1326 1326 Processed 31/07/2023 263855229 Nilesh STATE BANK OF INDIA(508548)
SubTotal 3534 3534
92 KHACHAROD MP-18-001-044-001/84
(HEEDI) 		1718001044NRG24260720230125829 26/07/2023 pannalal 1718001044WL013362 pannalal 00415 SBIN0030370 1326 1326 Processed 31/07/2023 263855229 pannalal STATE BANK OF INDIA(508548)
93 KHACHAROD MP-18-001-123-001/54
(SURJAKHRDI) 		1718001000NRG24260720230125821 26/07/2023 badrilal 1718001WL013360 badrilal 00415 SBIN0030370 60 60 Processed 31/07/2023 263855229 badrilal STATE BANK OF INDIA(508548)
94 KHACHAROD MP-18-001-123-001/54
(SURJAKHRDI) 		1718001000NRG24260720230125820 26/07/2023 badrilal 1718001WL013360 badrilal 00415 SBIN0030370 60 60 Processed 31/07/2023 263855229 badrilal BANK OF INDIA(508505)
SubTotal 1446 1446
95 KHACHAROD MP-18-001-002-002/29
(GOTHADA) 		1718001000NRG24260720230125767 26/07/2023 ratan das 1718001WL013347 ratan das 00462 UCBA0001463 884 884 Processed 31/07/2023 263855229 ratandas BANK OF BARODA(606985)
96 KHACHAROD MP-18-001-002-002/29
(GOTHADA) 		1718001000NRG24260720230125766 26/07/2023 ratan das 1718001WL013347 ratan das 00462 UCBA0001463 884 884 Processed 31/07/2023 263855229 ratandas UCO BANK(607066)
97 KHACHAROD MP-18-001-002-002/60-A
(GOTHADA) 		1718001000NRG24260720230125769 26/07/2023 bhavar singh 1718001WL013347 bhavar singh 00462 UCBA0001463 884 884 Processed 31/07/2023 263855229 bhavarsingh BANK OF BARODA(606985)
98 KHACHAROD MP-18-001-002-002/60-A
(GOTHADA) 		1718001000NRG24260720230125768 26/07/2023 bhavar singh 1718001WL013347 bhavar singh 00462 UCBA0001463 884 884 Processed 31/07/2023 263855229 bhavarsingh UCO BANK(607066)
99 KHACHAROD MP-18-001-009-001/1
(BARKHEDAJAORA) 		1718001009NRG24260720230125160 26/07/2023 Durgabai 1718001009WL013270 Durgabai 00462 UCBA0001463 1326 1326 Processed 31/07/2023 263855229 Durgabai UCO BANK(607066)
100 KHACHAROD MP-18-001-009-001/1
(BARKHEDAJAORA) 		1718001009NRG24260720230125159 26/07/2023 Mansingh 1718001009WL013270 Mansingh 00462 UCBA0001463 1326 1326 Processed 31/07/2023 263855229 Mansingh UCO BANK(607066)
101 KHACHAROD MP-18-001-009-001/178
(BARKHEDAJAORA) 		1718001009NRG24260720230125161 26/07/2023 Kamal singh 1718001009WL013270 Kamal singh 00462 UCBA0001463 1326 1326 Processed 31/07/2023 263855229 Kamalsingh BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-009-001/57
(BARKHEDAJAORA) 		1718001009NRG24260720230125164 26/07/2023 MUKESH 1718001009WL013270 MUKESH 00462 UCBA0001463 1326 1326 Processed 31/07/2023 263855229 MUKESH UCO BANK(607066)
103 KHACHAROD MP-18-001-012-001/104-A
(JHIRMIRA) 		1718001012NRG24260720230125546 26/07/2023 CHEN SINGH 1718001012WL013316 CHEN SINGH 00462 UCBA0001463 1547 1547 Processed 31/07/2023 263855229 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHACHAROD MP-18-001-012-001/44
(JHIRMIRA) 		1718001012NRG24260720230125529 26/07/2023 BHAGVAN SINGH 1718001012WL013313 BHAGVAN SINGH 00462 UCBA0001463 1547 1547 Processed 31/07/2023 263855229 BHAGVANSINGH UCO BANK(607066)
105 KHACHAROD MP-18-001-012-002/42
(JHIRMIRA) 		1718001012NRG24260720230125530 26/07/2023 nandi bai 1718001012WL013313 nandi bai 00462 UCBA0001463 1547 1547 Processed 31/07/2023 263855229 nandibai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
106 KHACHAROD MP-18-001-044-001/60
(HEEDI) 		1718001044NRG24260720230125828 26/07/2023 shmbhulal 1718001044WL013362 shmbhulal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263855229 shmbhulal FINO PAYMENTS BANK LTD(608001)
107 KHACHAROD MP-18-001-045-002/25
(ANTRALIYA) 		1718001045NRG24260720230125183 26/07/2023 Banesingh 1718001045WL013276 Banesingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263855229 Banesingh BANK OF INDIA(508505)
SubTotal 2652 2652
108 KHACHAROD MP-18-001-106-002/28
(NANDIYASI) 		1718001106NRG24260720230125438 26/07/2023 Radha bai 1718001106WL013302 Radha bai 00688 FINO0001446 2652 2652 Processed 31/07/2023 263855229 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
109 KHACHAROD MP-18-001-020-001/11
(KUMHARWADI) 		1718001020NRG24260720230125120 26/07/2023 Gita bai 1718001020WL013269 Gita bai 00689 AUBL0002323 1105 1105 Processed 31/07/2023 263855229 Gitabai AU SMALL FINANCE BANK LTD(608088)
110 KHACHAROD MP-18-001-020-001/162
(KUMHARWADI) 		1718001020NRG24260720230125126 26/07/2023 Shrvan 1718001020WL013269 Shrvan 00689 AUBL0002323 1105 1105 Processed 31/07/2023 263855229 Shrvan NARMADA JHABUA GRAMIN BANK(508515)
111 KHACHAROD MP-18-001-020-001/162-A
(KUMHARWADI) 		1718001020NRG24260720230125128 26/07/2023 Kachrulal 1718001020WL013269 Kachrulal 00689 AUBL0002323 1547 1547 Processed 31/07/2023 263855229 Kachrulal AU SMALL FINANCE BANK LTD(608088)
112 KHACHAROD MP-18-001-020-001/162-A
(KUMHARWADI) 		1718001020NRG24260720230125127 26/07/2023 Kachrulal 1718001020WL013269 Kachrulal 00689 AUBL0002323 1105 1105 Processed 31/07/2023 263855229 Kachrulal AU SMALL FINANCE BANK LTD(608088)
113 KHACHAROD MP-18-001-020-001/166
(KUMHARWADI) 		1718001020NRG24260720230125130 26/07/2023 Sarju bai 1718001020WL013269 Sarju bai 00689 AUBL0002323 1105 1105 Processed 31/07/2023 263855229 Sarjubai AU SMALL FINANCE BANK LTD(608088)
114 KHACHAROD MP-18-001-020-001/166
(KUMHARWADI) 		1718001020NRG24260720230125129 26/07/2023 Sarju bai 1718001020WL013269 Sarju bai 00689 AUBL0002323 1547 1547 Processed 31/07/2023 263855229 Sarjubai AU SMALL FINANCE BANK LTD(608088)
115 KHACHAROD MP-18-001-072-002/166
(DUPDAWADA) 		1718001072NRG24260720230124996 26/07/2023 nageshvar 1718001072WL013251 nageshvar 00689 AUBL0002323 1104 1104 Processed 31/07/2023 263855229 nageshvar INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHACHAROD MP-18-001-072-002/166
(DUPDAWADA) 		1718001072NRG24260720230124995 26/07/2023 nageshvar 1718001072WL013251 nageshvar 00689 AUBL0002323 1104 1104 Processed 31/07/2023 263855229 nageshvar AU SMALL FINANCE BANK LTD(608088)
SubTotal 9722 9722
117 KHACHAROD MP-18-001-020-001/133
(KUMHARWADI) 		1718001020NRG24260720230125122 26/07/2023 Ambaram 1718001020WL013269 Ambaram 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855229 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHACHAROD MP-18-001-020-003/115-B
(KUMHARWADI) 		1718001020NRG24260720230125150 26/07/2023 Mukesh 1718001020WL013269 Mukesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855229 Mukesh BANK OF INDIA(508505)
119 KHACHAROD MP-18-001-020-003/117
(KUMHARWADI) 		1718001020NRG24260720230125151 26/07/2023 Lokendra 1718001020WL013269 Lokendra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855229 Lokendra BANK OF INDIA(508505)
120 KHACHAROD MP-18-001-020-003/118
(KUMHARWADI) 		1718001020NRG24260720230125153 26/07/2023 Bharti 1718001020WL013269 Bharti 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855229 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHACHAROD MP-18-001-020-003/118
(KUMHARWADI) 		1718001020NRG24260720230125152 26/07/2023 papu lal 1718001020WL013269 papu lal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855229 papulal NARMADA JHABUA GRAMIN BANK(508515)
122 KHACHAROD MP-18-001-020-003/26
(KUMHARWADI) 		1718001020NRG24260720230125154 26/07/2023 narmad bai 1718001020WL013269 narmad bai 00691 IPOS0000001 1105 1105 Rejected 31/07/2023 263855229 Aadhaar Number not Mapped to Account Number
123 KHACHAROD MP-18-001-020-003/34
(KUMHARWADI) 		1718001020NRG24260720230125156 26/07/2023 jatan bai 1718001020WL013269 jatan bai 00691 IPOS0000001 1105 1105 Rejected 31/07/2023 263855229 Aadhaar Number not Mapped to Account Number
124 KHACHAROD MP-18-001-020-003/42
(KUMHARWADI) 		1718001020NRG24260720230125157 26/07/2023 mohan lal 1718001020WL013269 mohan lal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855229 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
125 KHACHAROD MP-18-001-020-003/79
(KUMHARWADI) 		1718001020NRG24260720230125158 26/07/2023 jaswant 1718001020WL013269 jaswant 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855229 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHACHAROD MP-18-001-071-001/327
(NAREDIPATA) 		1718001000NRG24260720230125190 26/07/2023 SUMAN SEN 1718001WL013279 SUMAN SEN 00691 IPOS0000001 220 220 Processed 31/07/2023 263855229 SUMANSEN BANK OF BARODA(606985)
SubTotal 10165 10165
127 KHACHAROD MP-18-001-080-001/137
(CHAMBALPADLAYA) 		1718001080NRG24260720230124903 26/07/2023 rukhama bai 1718001080WL013244 rukhama bai 00697 BKID0MG0422 1547 1547 Processed 31/07/2023 263855229 rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
128 KHACHAROD MP-18-001-020-001/128-A
(KUMHARWADI) 		1718001020NRG24260720230125121 26/07/2023 Madanlal 1718001020WL013269 Madanlal 00697 BKID0MG0425 1105 1105 Processed 31/07/2023 263855229 Madanlal ICICI BANK LTD(508534)
129 KHACHAROD MP-18-001-020-001/195
(KUMHARWADI) 		1718001020NRG24260720230125136 26/07/2023 Esvar 1718001020WL013269 Esvar 00697 BKID0MG0425 1105 1105 Processed 31/07/2023 263855229 Esvar NARMADA JHABUA GRAMIN BANK(508515)
130 KHACHAROD MP-18-001-072-001/2
(DUPDAWADA) 		1718001072NRG24250720230124680 26/07/2023 kachru 1718001072WL013228 kachru 00697 BKID0MG0425 1326 1326 Processed 31/07/2023 263855229 kachru BANK OF INDIA(508505)
131 KHACHAROD MP-18-001-072-001/2
(DUPDAWADA) 		1718001072NRG24250720230124679 26/07/2023 kachru 1718001072WL013228 kachru 00697 BKID0MG0425 1326 1326 Processed 31/07/2023 263855229 kachru NARMADA JHABUA GRAMIN BANK(508515)
132 KHACHAROD MP-18-001-072-002/131
(DUPDAWADA) 		1718001072NRG24260720230124989 26/07/2023 papitabai 1718001072WL013251 papitabai 00697 BKID0MG0425 1104 1104 Processed 31/07/2023 263855229 papitabai NARMADA JHABUA GRAMIN BANK(508515)
133 KHACHAROD MP-18-001-072-002/144
(DUPDAWADA) 		1718001072NRG24260720230124992 26/07/2023 arabali 1718001072WL013251 arabali 00697 BKID0MG0425 1104 1104 Processed 31/07/2023 263855229 arabali NARMADA JHABUA GRAMIN BANK(508515)
134 KHACHAROD MP-18-001-072-002/188
(DUPDAWADA) 		1718001072NRG24260720230125001 26/07/2023 bhimalal 1718001072WL013251 bhimalal 00697 BKID0MG0425 1104 1104 Processed 31/07/2023 263855229 bhimalal BANK OF INDIA(508505)
135 KHACHAROD MP-18-001-072-002/188
(DUPDAWADA) 		1718001072NRG24260720230125002 26/07/2023 tejubai 1718001072WL013251 tejubai 00697 BKID0MG0425 1104 1104 Processed 31/07/2023 263855229 tejubai BANK OF INDIA(508505)
136 KHACHAROD MP-18-001-072-002/48
(DUPDAWADA) 		1718001072NRG24260720230125011 26/07/2023 devilal 1718001072WL013251 devilal 00697 BKID0MG0425 1104 1104 Processed 31/07/2023 263855229 devilal NARMADA JHABUA GRAMIN BANK(508515)
137 KHACHAROD MP-18-001-072-002/48
(DUPDAWADA) 		1718001072NRG24260720230125012 26/07/2023 kishor 1718001072WL013251 kishor 00697 BKID0MG0425 1104 1104 Processed 31/07/2023 263855229 kishor NARMADA JHABUA GRAMIN BANK(508515)
138 KHACHAROD MP-18-001-072-002/52
(DUPDAWADA) 		1718001072NRG24260720230125013 26/07/2023 madansingh 1718001072WL013251 madansingh 00697 BKID0MG0425 1104 1104 Processed 31/07/2023 263855229 madansingh NARMADA JHABUA GRAMIN BANK(508515)
139 KHACHAROD MP-18-001-072-002/98
(DUPDAWADA) 		1718001072NRG24260720230125018 26/07/2023 Laxminarayan 1718001072WL013251 Laxminarayan 00697 BKID0MG0425 1104 1104 Processed 31/07/2023 263855229 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
140 KHACHAROD MP-18-001-106-004/37
(NANDIYASI) 		1718001106NRG24260720230125441 26/07/2023 jagdevsing chawda 1718001106WL013302 jagdevsing chawda 00697 BKID0MG0425 1326 1326 Processed 31/07/2023 263855229 jagdevsingchawda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15020 15020
141 KHACHAROD MP-18-001-037-001/312
(NIMBODIYAKALAN) 		1718001000NRG24260720230125941 26/07/2023 SAMARAT 1718001WL013370 SAMARAT 00697 BKID0MG0426 1326 1326 Processed 31/07/2023 263855229 SAMARAT NARMADA JHABUA GRAMIN BANK(508515)
142 KHACHAROD MP-18-001-037-001/71
(NIMBODIYAKALAN) 		1718001000NRG24260720230125946 26/07/2023 mohan lal 1718001WL013370 mohan lal 00697 BKID0MG0426 900 900 Processed 31/07/2023 263855229 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
143 KHACHAROD MP-18-001-044-001/297
(HEEDI) 		1718001044NRG24260720230125826 26/07/2023 durga bai 1718001044WL013362 durga bai 00697 BKID0MG0426 1326 1326 Processed 31/07/2023 263855229 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
144 KHACHAROD MP-18-001-020-001/151
(KUMHARWADI) 		1718001020NRG24260720230125125 26/07/2023 Balram 1718001020WL013269 Balram 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263855229 Balram NARMADA JHABUA GRAMIN BANK(508515)
145 KHACHAROD MP-18-001-072-002/67
(DUPDAWADA) 		1718001072NRG24260720230125014 26/07/2023 kelash 1718001072WL013251 kelash 00697 BKID0NAMRGB 1104 1104 Processed 31/07/2023 263855229 kelash NARMADA JHABUA GRAMIN BANK(508515)
146 KHACHAROD MP-18-001-095-001/130
(BEDWAN) 		1718001095NRG24260720230125106 26/07/2023 VISHNUPRASAD 1718001095WL013266 VISHNUPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855229 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3535 3535
147 KHACHAROD MP-18-001-026-002/31
(GURADIYAPITRAMAL) 		1718001000NRG24260720230125919 26/07/2023 CHANDARSINGH 1718001WL013367 CHANDARSINGH 456001 1547 1547 Processed 31/07/2023 263855229 CHANDARSINGH UCO BANK(607066)
SubTotal 1547 1547
Total 178212 178212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_260723APB_FTO_188474 68670 1547
2 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of Baroda BARB0KHACHR KHACHROD 14362
3 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3110
4 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
5 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of Baroda BARB0UNHELX UNHEL 2933
6 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of India BKID0009111 UNHEL 3375
7 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of India BKID0009112 KHACHRAUD 34467
8 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of India BKID0009113 MAHIDPUR 442
9 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of India BKID0009122 NAGDA 15912
10 KHACHAROD MP1718001_260723APB_FTO_188474 Bank of India BKID0009484 ALLOT 1547
11 KHACHAROD MP1718001_260723APB_FTO_188474 ICICI BANK ICIC0006577 KHACHRAUD 1104
12 KHACHAROD MP1718001_260723APB_FTO_188474 State Bank of India SBIN0001981 ADB KHACHROD 23428
13 KHACHAROD MP1718001_260723APB_FTO_188474 State Bank of India SBIN0005678 NAGDA 5806
14 KHACHAROD MP1718001_260723APB_FTO_188474 State Bank of India SBIN0018250 MADAWADA 1326
15 KHACHAROD MP1718001_260723APB_FTO_188474 State Bank of India SBIN0030301 KAMED 3534
16 KHACHAROD MP1718001_260723APB_FTO_188474 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1446
17 KHACHAROD MP1718001_260723APB_FTO_188474 UCO Bank UCBA0001463 GHINODA 13481
18 KHACHAROD MP1718001_260723APB_FTO_188474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KHACHAROD MP1718001_260723APB_FTO_188474 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 KHACHAROD MP1718001_260723APB_FTO_188474 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 9722
21 KHACHAROD MP1718001_260723APB_FTO_188474 India Post Payments Bank IPOS0000001 Ujjain 10165
22 KHACHAROD MP1718001_260723APB_FTO_188474 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1547
23 KHACHAROD MP1718001_260723APB_FTO_188474 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 15020
24 KHACHAROD MP1718001_260723APB_FTO_188474 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 3552
25 KHACHAROD MP1718001_260723APB_FTO_188474 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 2209
26 KHACHAROD MP1718001_260723APB_FTO_188474 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326

Download In Excel