Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_201023APB_FTO_325910
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-18-001-007-002/224
(CHAPANER) 		1718001007NRG24201020230196331 20/10/2023 GOWARDHANLAL 1718001007WL023016 GOWARDHANLAL 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 GOWARDHANLAL BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-057-001/37
(SANDAWADA) 		1718001000NRG24201020230195999 20/10/2023 salegram 1718001WL022980 salegram 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 salegram UCO BANK(607066)
3 KHACHAROD MP-18-001-064-001/175
(BHATKHEDI) 		1718001064NRG24201020230196309 20/10/2023 Balram 1718001064WL023012 Balram 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 Balram BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-064-001/175-A
(BHATKHEDI) 		1718001064NRG24201020230196310 20/10/2023 krashna 1718001064WL023012 krashna 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 krashna BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-064-001/190
(BHATKHEDI) 		1718001064NRG24201020230196314 20/10/2023 ravindra 1718001064WL023012 ravindra 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 ravindra ICICI BANK LTD(508534)
6 KHACHAROD MP-18-001-064-001/237
(BHATKHEDI) 		1718001064NRG24201020230196317 20/10/2023 dinesh 1718001064WL023012 dinesh 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 dinesh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-064-001/237
(BHATKHEDI) 		1718001064NRG24201020230196318 20/10/2023 dinesh 1718001064WL023012 dinesh 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 dinesh BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-064-001/267-A
(BHATKHEDI) 		1718001064NRG24201020230196320 20/10/2023 dipak 1718001064WL023012 dipak 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 dipak ICICI BANK LTD(508534)
9 KHACHAROD MP-18-001-064-001/267-A
(BHATKHEDI) 		1718001064NRG24201020230196321 20/10/2023 dipak 1718001064WL023012 dipak 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 dipak BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-064-001/76
(BHATKHEDI) 		1718001064NRG24201020230196327 20/10/2023 bharatlal 1718001064WL023012 bharatlal 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253052 bharatlal BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-103-001/249
(KANCHANKHEDI) 		1718001000NRG24201020230196134 20/10/2023 suresh 1718001WL022997 suresh 00045 BARB0KHACHR 884 884 Processed 09/11/2023 291253052 suresh BANK OF BARODA(606985)
SubTotal 16354 16354
12 KHACHAROD MP-18-001-039-001/233
(RUPETA) 		1718001000NRG24201020230195988 20/10/2023 Babu 1718001WL022977 Babu 00045 BARB0NAGDAX 663 663 Processed 09/11/2023 291253052 Babu BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-039-001/912
(RUPETA) 		1718001000NRG24201020230195991 20/10/2023 radheshyam 1718001WL022977 radheshyam 00045 BARB0NAGDAX 663 663 Processed 09/11/2023 291253052 radheshyam UCO BANK(607066)
14 KHACHAROD MP-18-001-039-001/912
(RUPETA) 		1718001000NRG24201020230195992 20/10/2023 shyamu bai 1718001WL022977 shyamu bai 00045 BARB0NAGDAX 663 663 Processed 09/11/2023 291253052 shyamubai UCO BANK(607066)
15 KHACHAROD MP-18-001-130-001/125
(AMLAVDIYA) 		1718001000NRG24201020230195892 20/10/2023 Ishwarlal 1718001WL022967 Ishwarlal 00045 BARB0NAGDAX 1326 1326 Processed 09/11/2023 291253052 Ishwarlal BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-130-001/219
(AMLAVDIYA) 		1718001000NRG24201020230195895 20/10/2023 bharat 1718001WL022967 bharat 00045 BARB0NAGDAX 1326 1326 Processed 09/11/2023 291253052 bharat HDFC BANK LTD(607152)
SubTotal 4641 4641
17 KHACHAROD MP-18-001-081-001/143
(SEKDISULTANPUR) 		1718001000NRG24201020230196249 20/10/2023 shankaralal 1718001WL023009 shankaralal 00045 BARB0UNHELX 1547 1547 Processed 09/11/2023 291253052 shankaralal NARMADA JHABUA GRAMIN BANK(508515)
18 KHACHAROD MP-18-001-081-001/64
(SEKDISULTANPUR) 		1718001000NRG24201020230196276 20/10/2023 gita bai 1718001WL023010 gita bai 00045 BARB0UNHELX 1547 1547 Processed 09/11/2023 291253052 gitabai BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-081-001/64
(SEKDISULTANPUR) 		1718001000NRG24201020230196275 20/10/2023 ramlal 1718001WL023010 ramlal 00045 BARB0UNHELX 1547 1547 Processed 09/11/2023 291253052 ramlal UCO BANK(607066)
SubTotal 4641 4641
20 KHACHAROD MP-18-001-081-001/108
(SEKDISULTANPUR) 		1718001000NRG24201020230196257 20/10/2023 jagdish 1718001WL023010 jagdish 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHACHAROD MP-18-001-081-001/108
(SEKDISULTANPUR) 		1718001000NRG24201020230196258 20/10/2023 lalita 1718001WL023010 lalita 00048 BKID0009111 1547 1547 Processed 10/11/2023 291253052 lalita STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-081-001/140
(SEKDISULTANPUR) 		1718001000NRG24201020230196260 20/10/2023 shankerlal 1718001WL023010 shankerlal 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 shankerlal NARMADA JHABUA GRAMIN BANK(508515)
23 KHACHAROD MP-18-001-081-001/143
(SEKDISULTANPUR) 		1718001000NRG24201020230196250 20/10/2023 rachana 1718001WL023009 rachana 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 rachana BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-081-001/16
(SEKDISULTANPUR) 		1718001000NRG24201020230196268 20/10/2023 jivanlal 1718001WL023010 jivanlal 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 jivanlal BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-081-001/16
(SEKDISULTANPUR) 		1718001000NRG24201020230196269 20/10/2023 ramkanya 1718001WL023010 ramkanya 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 ramkanya BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-081-001/24
(SEKDISULTANPUR) 		1718001000NRG24201020230196253 20/10/2023 jamnabai sanjay 1718001WL023009 jamnabai sanjay 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 jamnabaisanjay PUNJAB NATIONAL BANK(508568)
27 KHACHAROD MP-18-001-081-001/24
(SEKDISULTANPUR) 		1718001000NRG24201020230196252 20/10/2023 Sanjay ganpat 1718001WL023009 Sanjay ganpat 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 Sanjayganpat BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-081-001/32
(SEKDISULTANPUR) 		1718001000NRG24201020230196271 20/10/2023 shyamlal 1718001WL023010 shyamlal 00048 BKID0009111 1547 1547 Processed 10/11/2023 291253052 shyamlal STATE BANK OF INDIA(508548)
29 KHACHAROD MP-18-001-081-001/49-A
(SEKDISULTANPUR) 		1718001000NRG24201020230196272 20/10/2023 ishwar 1718001WL023010 ishwar 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 ishwar BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-081-001/53-A
(SEKDISULTANPUR) 		1718001000NRG24201020230196274 20/10/2023 Jagdish 1718001WL023010 Jagdish 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
31 KHACHAROD MP-18-001-081-001/53-A
(SEKDISULTANPUR) 		1718001000NRG24201020230196273 20/10/2023 Shyamu Bai 1718001WL023010 Shyamu Bai 00048 BKID0009111 1547 1547 Processed 10/11/2023 291253052 ShyamuBai STATE BANK OF INDIA(508548)
32 KHACHAROD MP-18-001-081-001/64
(SEKDISULTANPUR) 		1718001000NRG24201020230196277 20/10/2023 jitendra 1718001WL023010 jitendra 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 jitendra NARMADA JHABUA GRAMIN BANK(508515)
33 KHACHAROD MP-18-001-081-001/64
(SEKDISULTANPUR) 		1718001000NRG24201020230196278 20/10/2023 rina 1718001WL023010 rina 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 rina FINCARE SMALL FINANCE BANK LTD(608304)
34 KHACHAROD MP-18-001-081-002/24-A
(SEKDISULTANPUR) 		1718001000NRG24201020230196279 20/10/2023 Bane Singh 1718001WL023010 Bane Singh 00048 BKID0009111 1547 1547 Processed 09/11/2023 291253052 BaneSingh BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-081-002/49
(SEKDISULTANPUR) 		1718001000NRG24201020230196254 20/10/2023 dinesh 1718001WL023009 dinesh 00048 BKID0009111 1547 1547 Processed 10/11/2023 291253052 dinesh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
36 KHACHAROD MP-18-001-018-002/117
(NAWATIYA) 		1718001000NRG24201020230196166 20/10/2023 bablu 1718001WL023005 bablu 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 bablu BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-018-002/127-A
(NAWATIYA) 		1718001000NRG24201020230196167 20/10/2023 shyamlal 1718001WL023005 shyamlal 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 shyamlal BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-018-002/127-F
(NAWATIYA) 		1718001000NRG24201020230196168 20/10/2023 Mukesh 1718001WL023005 Mukesh 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 Mukesh BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-018-002/151-B
(NAWATIYA) 		1718001000NRG24201020230196169 20/10/2023 anokhilal 1718001WL023005 anokhilal 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 anokhilal BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-018-002/158-A
(NAWATIYA) 		1718001000NRG24201020230196170 20/10/2023 Krishna 1718001WL023005 Krishna 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 Krishna BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-018-002/16
(NAWATIYA) 		1718001000NRG24201020230196171 20/10/2023 ram prasad 1718001WL023005 ram prasad 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 ramprasad BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-018-002/175-A
(NAWATIYA) 		1718001000NRG24201020230196175 20/10/2023 jagdish 1718001WL023005 jagdish 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 jagdish UCO BANK(607066)
43 KHACHAROD MP-18-001-018-002/175-A
(NAWATIYA) 		1718001000NRG24201020230196176 20/10/2023 pepa bai 1718001WL023005 pepa bai 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 pepabai BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-018-002/202
(NAWATIYA) 		1718001000NRG24201020230196179 20/10/2023 ramsingh 1718001WL023005 ramsingh 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 ramsingh UCO BANK(607066)
45 KHACHAROD MP-18-001-018-002/27
(NAWATIYA) 		1718001000NRG24201020230196182 20/10/2023 prahlad 1718001WL023005 prahlad 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 prahlad BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-018-002/43
(NAWATIYA) 		1718001000NRG24201020230196184 20/10/2023 shantilal 1718001WL023005 shantilal 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 shantilal BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-018-002/78
(NAWATIYA) 		1718001000NRG24201020230196187 20/10/2023 kishor 1718001WL023005 kishor 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 kishor BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-018-002/8
(NAWATIYA) 		1718001000NRG24201020230196189 20/10/2023 jitendra 1718001WL023005 jitendra 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 jitendra IDBI BANK(607095)
49 KHACHAROD MP-18-001-018-002/90
(NAWATIYA) 		1718001000NRG24201020230196190 20/10/2023 Dhanni Bai 1718001WL023005 Dhanni Bai 00048 BKID0009112 1302 1302 Processed 09/11/2023 291253052 DhanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHACHAROD MP-18-001-054-001/150
(BADAGAON) 		1718001000NRG24201020230195901 20/10/2023 pinkesh 1718001WL022968 pinkesh 00048 BKID0009112 1105 1105 Processed 09/11/2023 291253052 pinkesh AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24201020230196007 20/10/2023 atamaram 1718001WL022980 atamaram 00048 BKID0009112 1326 1326 Processed 09/11/2023 291253052 atamaram UCO BANK(607066)
52 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24201020230196006 20/10/2023 chanda 1718001WL022980 chanda 00048 BKID0009112 1326 1326 Processed 09/11/2023 291253052 chanda BANK OF BARODA(606985)
53 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24201020230196005 20/10/2023 gudi 1718001WL022980 gudi 00048 BKID0009112 1326 1326 Processed 09/11/2023 291253052 gudi UCO BANK(607066)
54 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24201020230196001 20/10/2023 hariram 1718001WL022980 hariram 00048 BKID0009112 1326 1326 Processed 09/11/2023 291253052 hariram UCO BANK(607066)
55 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24201020230196002 20/10/2023 sundar 1718001WL022980 sundar 00048 BKID0009112 1326 1326 Processed 09/11/2023 291253052 sundar UCO BANK(607066)
56 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24201020230196003 20/10/2023 vikaram 1718001WL022980 vikaram 00048 BKID0009112 1326 1326 Processed 09/11/2023 291253052 vikaram UCO BANK(607066)
57 KHACHAROD MP-18-001-057-003/80
(SANDAWADA) 		1718001000NRG24201020230196010 20/10/2023 BabuLAL 1718001WL022980 BabuLAL 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 BabuLAL UCO BANK(607066)
58 KHACHAROD MP-18-001-057-003/80
(SANDAWADA) 		1718001000NRG24201020230196011 20/10/2023 HIMMATLAL 1718001WL022980 HIMMATLAL 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 HIMMATLAL BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-057-003/80
(SANDAWADA) 		1718001000NRG24201020230196012 20/10/2023 Sima bai 1718001WL022980 Sima bai 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 Simabai BANK OF BARODA(606985)
60 KHACHAROD MP-18-001-057-003/94
(SANDAWADA) 		1718001000NRG24201020230196028 20/10/2023 Peppa bai 1718001WL022982 Peppa bai 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 Peppabai UCO BANK(607066)
61 KHACHAROD MP-18-001-057-003/94
(SANDAWADA) 		1718001000NRG24201020230196027 20/10/2023 tara 1718001WL022982 tara 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 tara UCO BANK(607066)
62 KHACHAROD MP-18-001-064-001/117
(BHATKHEDI) 		1718001064NRG24201020230196295 20/10/2023 arjun 1718001064WL023012 arjun 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 arjun BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-064-001/117
(BHATKHEDI) 		1718001064NRG24201020230196294 20/10/2023 bhagwati 1718001064WL023012 bhagwati 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 bhagwati IDFC BANK LIMITED(608117)
64 KHACHAROD MP-18-001-064-001/154
(BHATKHEDI) 		1718001064NRG24201020230196305 20/10/2023 Madan 1718001064WL023012 Madan 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHACHAROD MP-18-001-064-001/248
(BHATKHEDI) 		1718001064NRG24201020230196319 20/10/2023 chanda bai 1718001064WL023012 chanda bai 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 chandabai BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001000NRG24201020230196256 20/10/2023 sohan 1718001WL023009 sohan 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253052 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42759 42759
67 KHACHAROD MP-18-001-041-001/29
(AKYAKOLI) 		1718001041NRG24201020230195912 20/10/2023 NAHARSINGH 1718001041WL022969 NAHARSINGH 00048 BKID0009115 221 221 Processed 09/11/2023 291253052 NAHARSINGH BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-041-001/29
(AKYAKOLI) 		1718001041NRG24201020230195913 20/10/2023 SABU BAI 1718001041WL022969 SABU BAI 00048 BKID0009115 221 221 Processed 09/11/2023 291253052 SABUBAI RATNAKAR BANK(607393)
69 KHACHAROD MP-18-001-041-001/34
(AKYAKOLI) 		1718001041NRG24201020230195914 20/10/2023 RATANLAL 1718001041WL022969 RATANLAL 00048 BKID0009115 10 10 Processed 09/11/2023 291253052 RATANLAL BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-041-001/73
(AKYAKOLI) 		1718001041NRG24201020230195916 20/10/2023 RAJU BAI 1718001041WL022969 RAJU BAI 00048 BKID0009115 221 221 Processed 09/11/2023 291253052 RAJUBAI BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-041-002/108
(AKYAKOLI) 		1718001041NRG24201020230195917 20/10/2023 VARDIRAM 1718001041WL022969 VARDIRAM 00048 BKID0009115 10 10 Processed 10/11/2023 291253052 VARDIRAM STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-041-002/108
(AKYAKOLI) 		1718001041NRG24201020230195918 20/10/2023 VARDIRAM 1718001041WL022969 VARDIRAM 00048 BKID0009115 10 10 Processed 09/11/2023 291253052 VARDIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 693 693
73 KHACHAROD MP-18-001-018-002/79-B
(NAWATIYA) 		1718001000NRG24201020230196188 20/10/2023 krishna 1718001WL023005 krishna 00048 BKID0009122 1302 1302 Processed 09/11/2023 291253052 krishna BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-039-001/274
(RUPETA) 		1718001039NRG24201020230195920 20/10/2023 vali bai 1718001039WL022970 vali bai 00048 BKID0009122 663 663 Processed 09/11/2023 291253052 valibai NARMADA JHABUA GRAMIN BANK(508515)
75 KHACHAROD MP-18-001-039-001/313
(RUPETA) 		1718001039NRG24201020230195995 20/10/2023 Rajesh 1718001039WL022979 Rajesh 00048 BKID0009122 300 300 Processed 09/11/2023 291253052 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
76 KHACHAROD MP-18-001-042-001/102
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196210 20/10/2023 kanku bai 1718001WL023008 kanku bai 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 kankubai BANK OF INDIA(508505)
77 KHACHAROD MP-18-001-042-001/105-A
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196214 20/10/2023 kamal 1718001WL023008 kamal 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHACHAROD MP-18-001-042-001/120
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196217 20/10/2023 sobharam 1718001WL023008 sobharam 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 sobharam BANK OF INDIA(508505)
79 KHACHAROD MP-18-001-042-001/121
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196218 20/10/2023 sarekunwar 1718001WL023008 sarekunwar 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 sarekunwar CANARA BANK(508532)
80 KHACHAROD MP-18-001-042-001/121
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196219 20/10/2023 sarekunwar 1718001WL023008 sarekunwar 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 sarekunwar BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-042-001/127
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196222 20/10/2023 mithi 1718001WL023008 mithi 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 mithi BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-042-001/167
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196227 20/10/2023 SUMER SINGH 1718001WL023008 SUMER SINGH 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 SUMERSINGH BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-042-001/179
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196229 20/10/2023 MUKESH 1718001WL023008 MUKESH 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 MUKESH BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-042-001/179
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196230 20/10/2023 mukesh 1718001WL023008 mukesh 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHACHAROD MP-18-001-042-001/205
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196233 20/10/2023 bana kunwar 1718001WL023008 bana kunwar 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 banakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHACHAROD MP-18-001-042-001/205
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196231 20/10/2023 kailash bai 1718001WL023008 kailash bai 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 kailashbai BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-042-001/216-A
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196234 20/10/2023 dinesh 1718001WL023008 dinesh 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 dinesh UCO BANK(607066)
88 KHACHAROD MP-18-001-042-001/216-A
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196235 20/10/2023 dinesh 1718001WL023008 dinesh 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 dinesh BANK OF BARODA(606985)
89 KHACHAROD MP-18-001-042-001/221
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196238 20/10/2023 bheru 1718001WL023008 bheru 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 bheru BANK OF INDIA(508505)
90 KHACHAROD MP-18-001-042-001/221
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196239 20/10/2023 bheru 1718001WL023008 bheru 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHACHAROD MP-18-001-042-001/277
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196242 20/10/2023 rakesh 1718001WL023008 rakesh 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 rakesh BANK OF INDIA(508505)
92 KHACHAROD MP-18-001-042-001/277
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196243 20/10/2023 rkesh 1718001WL023008 rkesh 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 rkesh BANK OF INDIA(508505)
93 KHACHAROD MP-18-001-042-001/63
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196245 20/10/2023 kalu singh 1718001WL023008 kalu singh 00048 BKID0009122 2 2 Processed 09/11/2023 291253052 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
94 KHACHAROD MP-18-001-054-001/305
(BADAGAON) 		1718001000NRG24201020230196040 20/10/2023 Ishwarlal 1718001WL022985 Ishwarlal 00048 BKID0009122 1547 1547 Processed 09/11/2023 291253052 Ishwarlal ICICI BANK LTD(508534)
95 KHACHAROD MP-18-001-081-001/143
(SEKDISULTANPUR) 		1718001000NRG24201020230196251 20/10/2023 rakesh 1718001WL023009 rakesh 00048 BKID0009122 1547 1547 Processed 09/11/2023 291253052 rakesh NARMADA JHABUA GRAMIN BANK(508515)
96 KHACHAROD MP-18-001-117-002/195
(HATAI) 		1718001117NRG24201020230196160 20/10/2023 premsingh 1718001117WL023004 premsingh 00048 BKID0009122 1326 1326 Processed 09/11/2023 291253052 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6721 6721
97 KHACHAROD MP-18-001-042-001/103
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196212 20/10/2023 moti 1718001WL023008 moti 00078 CNRB0005564 2 2 Processed 09/11/2023 291253052 moti INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHACHAROD MP-18-001-042-001/103
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196211 20/10/2023 moti 1718001WL023008 moti 00078 CNRB0005564 2 2 Processed 09/11/2023 291253052 moti CANARA BANK(508532)
99 KHACHAROD MP-18-001-042-001/126-A
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196220 20/10/2023 Bablu 1718001WL023008 Bablu 00078 CNRB0005564 2 2 Processed 09/11/2023 291253052 Bablu CANARA BANK(508532)
100 KHACHAROD MP-18-001-042-001/126-A
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196221 20/10/2023 Bablu 1718001WL023008 Bablu 00078 CNRB0005564 2 2 Processed 09/11/2023 291253052 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHACHAROD MP-18-001-042-001/205
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196232 20/10/2023 Pawan 1718001WL023008 Pawan 00078 CNRB0005564 2 2 Processed 09/11/2023 291253052 Pawan CANARA BANK(508532)
102 KHACHAROD MP-18-001-130-001/138-B
(AMLAVDIYA) 		1718001000NRG24201020230195893 20/10/2023 iswar 1718001WL022967 iswar 00078 CNRB0005564 1326 1326 Processed 09/11/2023 291253052 iswar CANARA BANK(508532)
103 KHACHAROD MP-18-001-130-001/138-B
(AMLAVDIYA) 		1718001000NRG24201020230195894 20/10/2023 iswar 1718001WL022967 iswar 00078 CNRB0005564 1326 1326 Processed 09/11/2023 291253052 iswar BANK OF INDIA(508505)
SubTotal 2662 2662
104 KHACHAROD MP-18-001-064-001/121
(BHATKHEDI) 		1718001064NRG24201020230196296 20/10/2023 LALIT 1718001064WL023012 LALIT 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 LALIT BANK OF BARODA(606985)
105 KHACHAROD MP-18-001-064-001/121
(BHATKHEDI) 		1718001064NRG24201020230196297 20/10/2023 LALIT 1718001064WL023012 LALIT 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 LALIT NARMADA JHABUA GRAMIN BANK(508515)
106 KHACHAROD MP-18-001-064-001/121
(BHATKHEDI) 		1718001064NRG24201020230196298 20/10/2023 LALIT 1718001064WL023012 LALIT 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 LALIT BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-064-001/121
(BHATKHEDI) 		1718001064NRG24201020230196299 20/10/2023 Narmada 1718001064WL023012 Narmada 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 Narmada JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
108 KHACHAROD MP-18-001-064-001/135
(BHATKHEDI) 		1718001064NRG24201020230196302 20/10/2023 durga 1718001064WL023012 durga 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 durga NARMADA JHABUA GRAMIN BANK(508515)
109 KHACHAROD MP-18-001-064-001/135
(BHATKHEDI) 		1718001064NRG24201020230196303 20/10/2023 prabhulal 1718001064WL023012 prabhulal 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 prabhulal CANARA BANK(508532)
110 KHACHAROD MP-18-001-064-001/164-A
(BHATKHEDI) 		1718001064NRG24201020230196307 20/10/2023 santosh 1718001064WL023012 santosh 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 santosh ICICI BANK LTD(508534)
111 KHACHAROD MP-18-001-064-001/164-A
(BHATKHEDI) 		1718001064NRG24201020230196308 20/10/2023 santosh 1718001064WL023012 santosh 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHACHAROD MP-18-001-064-001/187
(BHATKHEDI) 		1718001064NRG24201020230196313 20/10/2023 dinesh 1718001064WL023012 dinesh 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 dinesh CANARA BANK(508532)
113 KHACHAROD MP-18-001-064-001/37
(BHATKHEDI) 		1718001064NRG24201020230196322 20/10/2023 eshawar lal 1718001064WL023012 eshawar lal 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 eshawarlal CANARA BANK(508532)
114 KHACHAROD MP-18-001-064-001/37
(BHATKHEDI) 		1718001064NRG24201020230196323 20/10/2023 eshwar 1718001064WL023012 eshwar 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 eshwar ICICI BANK LTD(508534)
115 KHACHAROD MP-18-001-064-001/40-A
(BHATKHEDI) 		1718001064NRG24201020230196324 20/10/2023 rahul 1718001064WL023012 rahul 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 rahul CANARA BANK(508532)
116 KHACHAROD MP-18-001-064-001/40-A
(BHATKHEDI) 		1718001064NRG24201020230196325 20/10/2023 rahul 1718001064WL023012 rahul 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 rahul BANK OF BARODA(606985)
117 KHACHAROD MP-18-001-064-001/48
(BHATKHEDI) 		1718001064NRG24201020230196326 20/10/2023 mangilal 1718001064WL023012 mangilal 00078 CNRB0005835 1547 1547 Processed 09/11/2023 291253052 mangilal CANARA BANK(508532)
SubTotal 21658 21658
118 KHACHAROD MP-18-001-042-001/153
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196225 20/10/2023 ashok 1718001WL023008 ashok 00089 CBIN0282519 2 2 Processed 09/11/2023 291253052 ashok NARMADA JHABUA GRAMIN BANK(508515)
119 KHACHAROD MP-18-001-042-001/153
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196226 20/10/2023 Ashok 1718001WL023008 Ashok 00089 CBIN0282519 2 2 Processed 09/11/2023 291253052 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHACHAROD MP-18-001-117-002/195
(HATAI) 		1718001117NRG24201020230196161 20/10/2023 reenakuwer 1718001117WL023004 reenakuwer 00089 CBIN0282519 1326 1326 Processed 09/11/2023 291253052 reenakuwer CENTRAL BANK OF INDIA(607115)
121 KHACHAROD MP-18-001-117-002/195-A
(HATAI) 		1718001117NRG24201020230196162 20/10/2023 Pavankunwar 1718001117WL023004 Pavankunwar 00089 CBIN0282519 221 221 Processed 09/11/2023 291253052 Pavankunwar CENTRAL BANK OF INDIA(607115)
122 KHACHAROD MP-18-001-117-002/48
(HATAI) 		1718001117NRG24201020230196164 20/10/2023 Jatan Bai 1718001117WL023004 Jatan Bai 00089 CBIN0282519 1326 1326 Processed 09/11/2023 291253052 JatanBai CENTRAL BANK OF INDIA(607115)
123 KHACHAROD MP-18-001-117-002/48
(HATAI) 		1718001117NRG24201020230196163 20/10/2023 Mangilal 1718001117WL023004 Mangilal 00089 CBIN0282519 1326 1326 Processed 09/11/2023 291253052 Mangilal CENTRAL BANK OF INDIA(607115)
124 KHACHAROD MP-18-001-130-001/34
(AMLAVDIYA) 		1718001000NRG24201020230195900 20/10/2023 radheshyam 1718001WL022967 radheshyam 00089 CBIN0282519 1326 1326 Processed 09/11/2023 291253052 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 5529 5529
125 KHACHAROD MP-18-001-030-001/24
(PARMARKHEDI) 		1718001000NRG24201020230196038 20/10/2023 jagdish 1718001WL022984 jagdish 00152 HDFC0002449 442 442 Processed 10/11/2023 291253052 jagdish STATE BANK OF INDIA(508548)
126 KHACHAROD MP-18-001-042-001/216-B
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196236 20/10/2023 Jitendra 1718001WL023008 Jitendra 00152 HDFC0002449 2 2 Processed 09/11/2023 291253052 Jitendra HDFC BANK LTD(607152)
127 KHACHAROD MP-18-001-042-001/216-B
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196237 20/10/2023 Jitendra 1718001WL023008 Jitendra 00152 HDFC0002449 2 2 Processed 10/11/2023 291253052 Jitendra STATE BANK OF INDIA(508548)
128 KHACHAROD MP-18-001-130-001/225-A
(AMLAVDIYA) 		1718001000NRG24201020230195898 20/10/2023 NAWAL SINGH 1718001WL022967 NAWAL SINGH 00152 HDFC0002449 1326 1326 Processed 09/11/2023 291253052 NAWALSINGH HDFC BANK LTD(607152)
129 KHACHAROD MP-18-001-130-001/225-A
(AMLAVDIYA) 		1718001000NRG24201020230195899 20/10/2023 NAWAL SINGH 1718001WL022967 NAWAL SINGH 00152 HDFC0002449 1326 1326 Processed 09/11/2023 291253052 NAWALSINGH BANK OF BARODA(606985)
SubTotal 3098 3098
130 KHACHAROD MP-18-001-018-002/11
(NAWATIYA) 		1718001000NRG24201020230196165 20/10/2023 dashrath 1718001WL023005 dashrath 00165 IBKL0001815 1302 1302 Processed 09/11/2023 291253052 dashrath IDBI BANK(607095)
131 KHACHAROD MP-18-001-018-002/57-A
(NAWATIYA) 		1718001000NRG24201020230196186 20/10/2023 Bahadur 1718001WL023005 Bahadur 00165 IBKL0001815 1302 1302 Processed 09/11/2023 291253052 Bahadur IDBI BANK(607095)
132 KHACHAROD MP-18-001-039-001/426-C
(RUPETA) 		1718001039NRG24171020230192936 20/10/2023 ram 1718001039WL022520 ram 00165 IBKL0001815 1326 1326 Processed 10/11/2023 291253052 ram STATE BANK OF INDIA(508548)
SubTotal 3930 3930
133 KHACHAROD MP-18-001-081-001/140
(SEKDISULTANPUR) 		1718001000NRG24201020230196261 20/10/2023 Bhvar singh 1718001WL023010 Bhvar singh 00168 ICIC0001436 1547 1547 Processed 09/11/2023 291253052 Bhvarsingh NARMADA JHABUA GRAMIN BANK(508515)
134 KHACHAROD MP-18-001-081-001/140
(SEKDISULTANPUR) 		1718001000NRG24201020230196263 20/10/2023 Man kunvar 1718001WL023010 Man kunvar 00168 ICIC0001436 1547 1547 Processed 09/11/2023 291253052 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHACHAROD MP-18-001-081-001/140
(SEKDISULTANPUR) 		1718001000NRG24201020230196262 20/10/2023 Raju Bai 1718001WL023010 Raju Bai 00168 ICIC0001436 1547 1547 Processed 09/11/2023 291253052 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
136 KHACHAROD MP-18-001-010-001/105-A
(DIVEL) 		1718001010NRG24201020230195982 20/10/2023 GOPAL 1718001010WL022976 GOPAL 00168 ICIC0006577 1105 1105 Processed 09/11/2023 291253052 GOPAL ICICI BANK LTD(508534)
137 KHACHAROD MP-18-001-054-001/604
(BADAGAON) 		1718001000NRG24201020230195907 20/10/2023 sagar 1718001WL022968 sagar 00168 ICIC0006577 1105 1105 Processed 09/11/2023 291253052 sagar BANK OF INDIA(508505)
138 KHACHAROD MP-18-001-057-003/129
(SANDAWADA) 		1718001000NRG24201020230196033 20/10/2023 Lakhan singh 1718001WL022983 Lakhan singh 00168 ICIC0006577 1547 1547 Processed 09/11/2023 291253052 Lakhansingh BANK OF INDIA(508505)
139 KHACHAROD MP-18-001-057-003/129
(SANDAWADA) 		1718001000NRG24201020230196032 20/10/2023 MAGAN KUNWAR 1718001WL022983 MAGAN KUNWAR 00168 ICIC0006577 1547 1547 Processed 09/11/2023 291253052 MAGANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHACHAROD MP-18-001-064-001/154
(BHATKHEDI) 		1718001064NRG24201020230196304 20/10/2023 madan lal 1718001064WL023012 madan lal 00168 ICIC0006577 1547 1547 Processed 09/11/2023 291253052 madanlal BANK OF INDIA(508505)
SubTotal 6851 6851
141 KHACHAROD MP-18-001-010-001/105-B
(DIVEL) 		1718001010NRG24201020230195983 20/10/2023 Ishwar singh 1718001010WL022976 Ishwar singh 00415 SBIN0001981 1105 1105 Processed 09/11/2023 291253052 Ishwarsingh UCO BANK(607066)
142 KHACHAROD MP-18-001-018-002/171
(NAWATIYA) 		1718001000NRG24201020230196172 20/10/2023 radheshyam 1718001WL023005 radheshyam 00415 SBIN0001981 1302 1302 Processed 10/11/2023 291253052 radheshyam STATE BANK OF INDIA(508548)
143 KHACHAROD MP-18-001-018-002/173-A
(NAWATIYA) 		1718001000NRG24201020230196173 20/10/2023 dashrath 1718001WL023005 dashrath 00415 SBIN0001981 1302 1302 Processed 09/11/2023 291253052 dashrath BANK OF INDIA(508505)
144 KHACHAROD MP-18-001-018-002/19
(NAWATIYA) 		1718001000NRG24201020230196178 20/10/2023 jankilal 1718001WL023005 jankilal 00415 SBIN0001981 1302 1302 Processed 10/11/2023 291253052 jankilal STATE BANK OF INDIA(508548)
145 KHACHAROD MP-18-001-018-002/214
(NAWATIYA) 		1718001000NRG24201020230196180 20/10/2023 prahlad 1718001WL023005 prahlad 00415 SBIN0001981 1302 1302 Processed 09/11/2023 291253052 prahlad UCO BANK(607066)
146 KHACHAROD MP-18-001-018-002/57
(NAWATIYA) 		1718001000NRG24201020230196185 20/10/2023 madanlal 1718001WL023005 madanlal 00415 SBIN0001981 1302 1302 Processed 10/11/2023 291253052 madanlal STATE BANK OF INDIA(508548)
147 KHACHAROD MP-18-001-054-001/404
(BADAGAON) 		1718001000NRG24201020230196041 20/10/2023 Pappu 1718001WL022985 Pappu 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291253052 Pappu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
148 KHACHAROD MP-18-001-054-001/604-A
(BADAGAON) 		1718001000NRG24201020230195908 20/10/2023 kamlesh 1718001WL022968 kamlesh 00415 SBIN0001981 1105 1105 Processed 10/11/2023 291253052 kamlesh STATE BANK OF INDIA(508548)
149 KHACHAROD MP-18-001-057-003/81
(SANDAWADA) 		1718001000NRG24201020230196024 20/10/2023 kalu 1718001WL022982 kalu 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291253052 kalu BANK OF INDIA(508505)
150 KHACHAROD MP-18-001-057-003/81
(SANDAWADA) 		1718001000NRG24201020230196025 20/10/2023 Mangilal 1718001WL022982 Mangilal 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291253052 Mangilal UCO BANK(607066)
151 KHACHAROD MP-18-001-057-003/81
(SANDAWADA) 		1718001000NRG24201020230196026 20/10/2023 mohanlal 1718001WL022982 mohanlal 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291253052 mohanlal UCO BANK(607066)
152 KHACHAROD MP-18-001-064-001/160
(BHATKHEDI) 		1718001064NRG24201020230196306 20/10/2023 Prakash 1718001064WL023012 Prakash 00415 SBIN0001981 1547 1547 Processed 10/11/2023 291253052 Prakash STATE BANK OF INDIA(508548)
153 KHACHAROD MP-18-001-064-001/180
(BHATKHEDI) 		1718001064NRG24201020230196312 20/10/2023 kamlesh 1718001064WL023012 kamlesh 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291253052 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHACHAROD MP-18-001-064-001/180
(BHATKHEDI) 		1718001064NRG24201020230196311 20/10/2023 kmlesh 1718001064WL023012 kmlesh 00415 SBIN0001981 1547 1547 Processed 10/11/2023 291253052 kmlesh STATE BANK OF INDIA(508548)
155 KHACHAROD MP-18-001-064-001/190-A
(BHATKHEDI) 		1718001064NRG24201020230196315 20/10/2023 rajesh 1718001064WL023012 rajesh 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291253052 rajesh ICICI BANK LTD(508534)
156 KHACHAROD MP-18-001-064-001/190-A
(BHATKHEDI) 		1718001064NRG24201020230196316 20/10/2023 rajesh 1718001064WL023012 rajesh 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291253052 rajesh BANK OF INDIA(508505)
SubTotal 22643 22643
157 KHACHAROD MP-18-001-018-002/217-A
(NAWATIYA) 		1718001000NRG24201020230196181 20/10/2023 Shivnarayan 1718001WL023005 Shivnarayan 00415 SBIN0005678 1302 1302 Processed 10/11/2023 291253052 Shivnarayan STATE BANK OF INDIA(508548)
158 KHACHAROD MP-18-001-039-001/426
(RUPETA) 		1718001039NRG24201020230195997 20/10/2023 dharasingh 1718001039WL022979 dharasingh 00415 SBIN0005678 884 884 Processed 09/11/2023 291253052 dharasingh BANK OF BARODA(606985)
159 KHACHAROD MP-18-001-039-001/426-C
(RUPETA) 		1718001039NRG24171020230192935 20/10/2023 prem bai 1718001039WL022520 prem bai 00415 SBIN0005678 1326 1326 Processed 10/11/2023 291253052 prembai STATE BANK OF INDIA(508548)
160 KHACHAROD MP-18-001-041-001/125
(AKYAKOLI) 		1718001041NRG24201020230195911 20/10/2023 Saju Bai 1718001041WL022969 Saju Bai 00415 SBIN0005678 221 221 Processed 10/11/2023 291253052 SajuBai STATE BANK OF INDIA(508548)
161 KHACHAROD MP-18-001-042-001/130
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196223 20/10/2023 Tolaram 1718001WL023008 Tolaram 00415 SBIN0005678 2 2 Processed 09/11/2023 291253052 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
162 KHACHAROD MP-18-001-042-001/173-A
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196228 20/10/2023 Bherulal 1718001WL023008 Bherulal 00415 SBIN0005678 2 2 Processed 09/11/2023 291253052 Bherulal BANK OF INDIA(508505)
163 KHACHAROD MP-18-001-081-001/123
(SEKDISULTANPUR) 		1718001000NRG24201020230196247 20/10/2023 devi singh 1718001WL023009 devi singh 00415 SBIN0005678 1547 1547 Processed 09/11/2023 291253052 devisingh BANK OF INDIA(508505)
164 KHACHAROD MP-18-001-081-001/123
(SEKDISULTANPUR) 		1718001000NRG24201020230196248 20/10/2023 seema bai 1718001WL023009 seema bai 00415 SBIN0005678 1547 1547 Processed 09/11/2023 291253052 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHACHAROD MP-18-001-081-001/32
(SEKDISULTANPUR) 		1718001000NRG24201020230196270 20/10/2023 radha bai 1718001WL023010 radha bai 00415 SBIN0005678 1547 1547 Processed 09/11/2023 291253052 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHACHAROD MP-18-001-081-002/24-A
(SEKDISULTANPUR) 		1718001000NRG24201020230196280 20/10/2023 Chanda 1718001WL023010 Chanda 00415 SBIN0005678 1547 1547 Processed 10/11/2023 291253052 Chanda STATE BANK OF INDIA(508548)
SubTotal 9925 9925
167 KHACHAROD MP-18-001-054-001/466
(BADAGAON) 		1718001000NRG24201020230195904 20/10/2023 ravi 1718001WL022968 ravi 00415 SBIN0008283 1105 1105 Processed 10/11/2023 291253052 ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
168 KHACHAROD MP-18-001-030-001/135
(PARMARKHEDI) 		1718001000NRG24201020230196037 20/10/2023 mukesh 1718001WL022984 mukesh 00415 SBIN0030370 442 442 Processed 09/11/2023 291253052 mukesh CENTRAL BANK OF INDIA(607115)
169 KHACHAROD MP-18-001-041-001/48
(AKYAKOLI) 		1718001041NRG24201020230195915 20/10/2023 girdhari 1718001041WL022969 girdhari 00415 SBIN0030370 221 221 Processed 10/11/2023 291253052 girdhari STATE BANK OF INDIA(508548)
SubTotal 663 663
170 KHACHAROD MP-18-001-018-002/173-A
(NAWATIYA) 		1718001000NRG24201020230196174 20/10/2023 dashrath 1718001WL023005 dashrath 00415 SBIN0030435 1302 1302 Processed 09/11/2023 291253052 dashrath BANK OF INDIA(508505)
171 KHACHAROD MP-18-001-054-001/565-A
(BADAGAON) 		1718001000NRG24201020230195905 20/10/2023 GHANSAM SIDHU 1718001WL022968 GHANSAM SIDHU 00415 SBIN0030435 1105 1105 Processed 09/11/2023 291253052 GHANSAMSIDHU ICICI BANK LTD(508534)
172 KHACHAROD MP-18-001-054-001/622
(BADAGAON) 		1718001000NRG24201020230195909 20/10/2023 khokan 1718001WL022968 khokan 00415 SBIN0030435 1105 1105 Processed 10/11/2023 291253052 khokan STATE BANK OF INDIA(508548)
SubTotal 3512 3512
173 KHACHAROD MP-18-001-057-003/132
(SANDAWADA) 		1718001000NRG24201020230196034 20/10/2023 padam 1718001WL022983 padam 00462 UCBA0000102 1547 1547 Processed 09/11/2023 291253052 padam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
174 KHACHAROD MP-18-001-042-001/336
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196244 20/10/2023 dilip 1718001WL023008 dilip 00462 UCBA0000471 2 2 Processed 09/11/2023 291253052 dilip BANK OF BARODA(606985)
175 KHACHAROD MP-18-001-042-001/63-A
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196246 20/10/2023 narendra 1718001WL023008 narendra 00462 UCBA0000471 2 2 Processed 09/11/2023 291253052 narendra BANK OF INDIA(508505)
176 KHACHAROD MP-18-001-130-001/219
(AMLAVDIYA) 		1718001000NRG24201020230195896 20/10/2023 moan bai 1718001WL022967 moan bai 00462 UCBA0000471 1326 1326 Processed 09/11/2023 291253052 moanbai UCO BANK(607066)
SubTotal 1330 1330
177 KHACHAROD MP-18-001-054-001/203-A
(BADAGAON) 		1718001000NRG24201020230196039 20/10/2023 ishwar lal 1718001WL022985 ishwar lal 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHACHAROD MP-18-001-054-001/604
(BADAGAON) 		1718001000NRG24201020230195906 20/10/2023 rahul 1718001WL022968 rahul 00462 UCBA0001142 1105 1105 Processed 09/11/2023 291253052 rahul ICICI BANK LTD(508534)
179 KHACHAROD MP-18-001-057-001/17
(SANDAWADA) 		1718001000NRG24201020230196014 20/10/2023 dav singh 1718001WL022981 dav singh 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 davsingh UCO BANK(607066)
180 KHACHAROD MP-18-001-057-001/17
(SANDAWADA) 		1718001000NRG24201020230196013 20/10/2023 motyram 1718001WL022981 motyram 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 motyram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
181 KHACHAROD MP-18-001-057-001/17
(SANDAWADA) 		1718001000NRG24201020230196015 20/10/2023 santilal 1718001WL022981 santilal 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 santilal UCO BANK(607066)
182 KHACHAROD MP-18-001-057-002/1
(SANDAWADA) 		1718001000NRG24201020230196030 20/10/2023 metab 1718001WL022983 metab 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 metab UCO BANK(607066)
183 KHACHAROD MP-18-001-057-002/1
(SANDAWADA) 		1718001000NRG24201020230196029 20/10/2023 ratan 1718001WL022983 ratan 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 ratan UCO BANK(607066)
184 KHACHAROD MP-18-001-057-003/140
(SANDAWADA) 		1718001000NRG24201020230196016 20/10/2023 esawar 1718001WL022981 esawar 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 esawar INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHACHAROD MP-18-001-057-003/143
(SANDAWADA) 		1718001000NRG24201020230196035 20/10/2023 Magan Kunvar 1718001WL022983 Magan Kunvar 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 MaganKunvar UCO BANK(607066)
186 KHACHAROD MP-18-001-057-003/31
(SANDAWADA) 		1718001000NRG24201020230196018 20/10/2023 LAKSHman 1718001WL022981 LAKSHman 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 LAKSHman FINO PAYMENTS BANK LTD(608001)
187 KHACHAROD MP-18-001-057-003/31
(SANDAWADA) 		1718001000NRG24201020230196019 20/10/2023 Ramkanya 1718001WL022981 Ramkanya 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 Ramkanya UCO BANK(607066)
188 KHACHAROD MP-18-001-057-003/48
(SANDAWADA) 		1718001000NRG24201020230196020 20/10/2023 saymubai 1718001WL022981 saymubai 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 saymubai UCO BANK(607066)
189 KHACHAROD MP-18-001-057-003/6
(SANDAWADA) 		1718001000NRG24201020230196009 20/10/2023 sagara 1718001WL022980 sagara 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 sagara UCO BANK(607066)
190 KHACHAROD MP-18-001-057-003/8
(SANDAWADA) 		1718001000NRG24201020230196023 20/10/2023 bheru singh 1718001WL022982 bheru singh 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 bherusingh UCO BANK(607066)
191 KHACHAROD MP-18-001-057-003/8
(SANDAWADA) 		1718001000NRG24201020230196022 20/10/2023 SETAN BAI 1718001WL022982 SETAN BAI 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 SETANBAI UCO BANK(607066)
192 KHACHAROD MP-18-001-081-001/146
(SEKDISULTANPUR) 		1718001000NRG24201020230196264 20/10/2023 mangilal 1718001WL023010 mangilal 00462 UCBA0001142 1547 1547 Processed 09/11/2023 291253052 mangilal UCO BANK(607066)
SubTotal 24310 24310
193 KHACHAROD MP-18-001-010-001/126-B
(DIVEL) 		1718001010NRG24201020230195984 20/10/2023 Bhura lal 1718001010WL022976 Bhura lal 00462 UCBA0001463 1105 1105 Processed 09/11/2023 291253052 Bhuralal UCO BANK(607066)
194 KHACHAROD MP-18-001-010-001/126-F
(DIVEL) 		1718001010NRG24201020230195985 20/10/2023 pannala 1718001010WL022976 pannala 00462 UCBA0001463 1105 1105 Processed 09/11/2023 291253052 pannala UCO BANK(607066)
195 KHACHAROD MP-18-001-010-001/148-A
(DIVEL) 		1718001010NRG24201020230195986 20/10/2023 JAGDISH dash 1718001010WL022976 JAGDISH dash 00462 UCBA0001463 221 221 Processed 09/11/2023 291253052 JAGDISHdash UCO BANK(607066)
196 KHACHAROD MP-18-001-010-001/148-B
(DIVEL) 		1718001010NRG24201020230195987 20/10/2023 KANHYA DAS 1718001010WL022976 KANHYA DAS 00462 UCBA0001463 221 221 Processed 09/11/2023 291253052 KANHYADAS UCO BANK(607066)
197 KHACHAROD MP-18-001-018-002/90
(NAWATIYA) 		1718001000NRG24201020230196191 20/10/2023 ROHIT 1718001WL023005 ROHIT 00462 UCBA0001463 1302 1302 Processed 09/11/2023 291253052 ROHIT BANK OF INDIA(508505)
SubTotal 3954 3954
198 KHACHAROD MP-18-001-054-001/622
(BADAGAON) 		1718001000NRG24201020230195910 20/10/2023 shemoli 1718001WL022968 shemoli 00662 BDBL0001512 1105 1105 Processed 09/11/2023 291253052 shemoli BANK OF BARODA(606985)
SubTotal 1105 1105
199 KHACHAROD MP-18-001-042-001/119
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196215 20/10/2023 radhakishan 1718001WL023008 radhakishan 00691 IPOS0000001 2 2 Processed 09/11/2023 291253052 radhakishan BANK OF INDIA(508505)
200 KHACHAROD MP-18-001-042-001/227
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196240 20/10/2023 Ratan bai 1718001WL023008 Ratan bai 00691 IPOS0000001 2 2 Processed 09/11/2023 291253052 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHACHAROD MP-18-001-042-001/227
(BORKHEDAPITRAMAL) 		1718001000NRG24201020230196241 20/10/2023 Ratan bai 1718001WL023008 Ratan bai 00691 IPOS0000001 2 2 Processed 09/11/2023 291253052 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
202 KHACHAROD MP-18-001-057-003/151-B
(SANDAWADA) 		1718001000NRG24201020230196036 20/10/2023 satnarayan singh 1718001WL022983 satnarayan singh 00697 BKID0MG0425 1547 1547 Processed 09/11/2023 291253052 satnarayansingh UCO BANK(607066)
SubTotal 1547 1547
203 KHACHAROD MP-18-001-039-001/171
(RUPETA) 		1718001039NRG24201020230195919 20/10/2023 Bhuwan 1718001039WL022970 Bhuwan 00697 BKID0MG0426 1326 1326 Processed 10/11/2023 291253052 Bhuwan STATE BANK OF INDIA(508548)
204 KHACHAROD MP-18-001-039-001/292
(RUPETA) 		1718001039NRG24201020230195921 20/10/2023 Manglalbai 1718001039WL022970 Manglalbai 00697 BKID0MG0426 1326 1326 Processed 09/11/2023 291253052 Manglalbai BANK OF INDIA(508505)
205 KHACHAROD MP-18-001-039-001/313
(RUPETA) 		1718001039NRG24201020230195996 20/10/2023 Kanchan 1718001039WL022979 Kanchan 00697 BKID0MG0426 150 150 Processed 09/11/2023 291253052 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHACHAROD MP-18-001-039-001/431
(RUPETA) 		1718001000NRG24201020230195990 20/10/2023 kailashi 1718001WL022977 kailashi 00697 BKID0MG0426 663 663 Processed 09/11/2023 291253052 kailashi NARMADA JHABUA GRAMIN BANK(508515)
207 KHACHAROD MP-18-001-039-001/431
(RUPETA) 		1718001000NRG24201020230195989 20/10/2023 kamal 1718001WL022977 kamal 00697 BKID0MG0426 663 663 Processed 09/11/2023 291253052 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4128 4128
208 KHACHAROD MP-18-001-057-002/92
(SANDAWADA) 		1718001000NRG24201020230196031 20/10/2023 gokul 1718001WL022983 gokul 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253052 gokul UCO BANK(607066)
SubTotal 1547 1547
Total 226252 226252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_201023APB_FTO_325910 Bank of Baroda BARB0KHACHR KHACHROD 16354
2 KHACHAROD MP1718001_201023APB_FTO_325910 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 4641
3 KHACHAROD MP1718001_201023APB_FTO_325910 Bank of Baroda BARB0UNHELX UNHEL 4641
4 KHACHAROD MP1718001_201023APB_FTO_325910 Bank of India BKID0009111 UNHEL 24752
5 KHACHAROD MP1718001_201023APB_FTO_325910 Bank of India BKID0009112 KHACHRAUD 42759
6 KHACHAROD MP1718001_201023APB_FTO_325910 Bank of India BKID0009115 MAHIDPUR ROAD 693
7 KHACHAROD MP1718001_201023APB_FTO_325910 Bank of India BKID0009122 NAGDA 6721
8 KHACHAROD MP1718001_201023APB_FTO_325910 Canara Bank CNRB0005564 NAGDA 2662
9 KHACHAROD MP1718001_201023APB_FTO_325910 Canara Bank CNRB0005835 KHACHAROD 21658
10 KHACHAROD MP1718001_201023APB_FTO_325910 Central Bank Of India CBIN0282519 NAGDA 5529
11 KHACHAROD MP1718001_201023APB_FTO_325910 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 3098
12 KHACHAROD MP1718001_201023APB_FTO_325910 IDBI Bank IBKL0001815 NAGDA 3930
13 KHACHAROD MP1718001_201023APB_FTO_325910 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 4641
14 KHACHAROD MP1718001_201023APB_FTO_325910 ICICI BANK ICIC0006577 KHACHRAUD 6851
15 KHACHAROD MP1718001_201023APB_FTO_325910 State Bank of India SBIN0001981 ADB KHACHROD 22643
16 KHACHAROD MP1718001_201023APB_FTO_325910 State Bank of India SBIN0005678 NAGDA 9925
17 KHACHAROD MP1718001_201023APB_FTO_325910 State Bank of India SBIN0008283 PITHAMPUR 1105
18 KHACHAROD MP1718001_201023APB_FTO_325910 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 663
19 KHACHAROD MP1718001_201023APB_FTO_325910 State Bank of India SBIN0030435 KHACHROD 3512
20 KHACHAROD MP1718001_201023APB_FTO_325910 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547
21 KHACHAROD MP1718001_201023APB_FTO_325910 UCO Bank UCBA0000471 NAGDA CITY 1330
22 KHACHAROD MP1718001_201023APB_FTO_325910 UCO Bank UCBA0001142 PIPLODA BAGLA 24310
23 KHACHAROD MP1718001_201023APB_FTO_325910 UCO Bank UCBA0001463 GHINODA 3954
24 KHACHAROD MP1718001_201023APB_FTO_325910 Bandhan Bank Limited BDBL0001512 NAGDA 1105
25 KHACHAROD MP1718001_201023APB_FTO_325910 India Post Payments Bank IPOS0000001 Ujjain 6
26 KHACHAROD MP1718001_201023APB_FTO_325910 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1547
27 KHACHAROD MP1718001_201023APB_FTO_325910 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 4128
28 KHACHAROD MP1718001_201023APB_FTO_325910 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 1547

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