Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_271023APB_FTO_334605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHACHAROD MP-18-001-065-001/123
(BEHLOLA) 		1718001065NRG24271020230203491 27/10/2023 MHERBAN 1718001065WL023720 MHERBAN 00032 UTIB0001961 1547 1547 Processed 09/11/2023 305050810 MHERBAN BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-003-001/262
(MEEN) 		1718001000NRG24271020230203659 27/10/2023 BHAVNA 1718001WL023731 BHAVNA 00045 BARB0KHACHR 884 884 Processed 09/11/2023 305050810 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHACHAROD MP-18-001-046-002/1
(KHEDAWDA) 		1718001046NRG24271020230202740 27/10/2023 Neeta kunwar 1718001046WL023650 Neeta kunwar 00045 BARB0KHACHR 1302 1302 Processed 10/11/2023 305050810 Neetakunwar STATE BANK OF INDIA(508548)
4 KHACHAROD MP-18-001-046-002/1
(KHEDAWDA) 		1718001046NRG24271020230202739 27/10/2023 Neeta KUnwar 1718001046WL023650 Neeta KUnwar 00045 BARB0KHACHR 1302 1302 Processed 09/11/2023 305050810 NeetaKUnwar AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHACHAROD MP-18-001-065-001/1-B
(BEHLOLA) 		1718001065NRG24271020230203486 27/10/2023 RAM SINGH 1718001065WL023720 RAM SINGH 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 RAMSINGH BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-065-001/119
(BEHLOLA) 		1718001065NRG24271020230203489 27/10/2023 Dolatram 1718001065WL023720 Dolatram 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 Dolatram BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-065-001/119-A
(BEHLOLA) 		1718001065NRG24271020230203490 27/10/2023 kashiram 1718001065WL023720 kashiram 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 kashiram BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-065-001/14-A
(BEHLOLA) 		1718001065NRG24271020230203492 27/10/2023 Mukesh 1718001065WL023720 Mukesh 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 Mukesh BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-065-001/154
(BEHLOLA) 		1718001065NRG24271020230203493 27/10/2023 Radhesyam 1718001065WL023720 Radhesyam 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 Radhesyam BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-065-001/228-B
(BEHLOLA) 		1718001065NRG24271020230203498 27/10/2023 DILIP 1718001065WL023720 DILIP 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 DILIP BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-065-001/253
(BEHLOLA) 		1718001065NRG24271020230203499 27/10/2023 YOGESH 1718001065WL023720 YOGESH 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 YOGESH BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-065-001/263
(BEHLOLA) 		1718001065NRG24271020230203502 27/10/2023 SUKHADEV 1718001065WL023720 SUKHADEV 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHACHAROD MP-18-001-065-001/284-B
(BEHLOLA) 		1718001065NRG24271020230203503 27/10/2023 Kanheya Das 1718001065WL023720 Kanheya Das 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 KanheyaDas INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHACHAROD MP-18-001-065-001/312
(BEHLOLA) 		1718001065NRG24271020230203505 27/10/2023 Shambulal 1718001065WL023720 Shambulal 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 Shambulal BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-065-001/325
(BEHLOLA) 		1718001065NRG24271020230203511 27/10/2023 MIRA BAI 1718001065WL023720 MIRA BAI 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 305050810 MIRABAI BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-065-001/359
(BEHLOLA) 		1718001065NRG24271020230203519 27/10/2023 Laminaryan 1718001065WL023720 Laminaryan 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Laminaryan BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-065-001/361
(BEHLOLA) 		1718001065NRG24271020230203520 27/10/2023 Vinod 1718001065WL023720 Vinod 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Vinod BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-065-001/362
(BEHLOLA) 		1718001065NRG24271020230203521 27/10/2023 Arjun 1718001065WL023720 Arjun 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Arjun BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-065-001/363
(BEHLOLA) 		1718001065NRG24271020230203522 27/10/2023 Arjun 1718001065WL023720 Arjun 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Arjun BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-065-001/364
(BEHLOLA) 		1718001065NRG24271020230203523 27/10/2023 SANTOSH 1718001065WL023720 SANTOSH 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 SANTOSH BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-065-001/369
(BEHLOLA) 		1718001065NRG24271020230203525 27/10/2023 ANITA 1718001065WL023720 ANITA 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 ANITA BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-065-001/393
(BEHLOLA) 		1718001065NRG24271020230203531 27/10/2023 Ashok 1718001065WL023720 Ashok 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Ashok BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-065-001/397
(BEHLOLA) 		1718001065NRG24271020230203533 27/10/2023 Jitendra 1718001065WL023720 Jitendra 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Jitendra BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-065-001/400
(BEHLOLA) 		1718001065NRG24271020230203534 27/10/2023 Deepak 1718001065WL023720 Deepak 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Deepak BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-065-001/402
(BEHLOLA) 		1718001065NRG24271020230203536 27/10/2023 Shrvan 1718001065WL023720 Shrvan 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Shrvan BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-065-001/403
(BEHLOLA) 		1718001065NRG24271020230203537 27/10/2023 Parmeshwar 1718001065WL023720 Parmeshwar 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Parmeshwar BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-065-001/404
(BEHLOLA) 		1718001065NRG24271020230203538 27/10/2023 Rahul 1718001065WL023720 Rahul 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Rahul BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-065-001/46-B
(BEHLOLA) 		1718001065NRG24271020230203543 27/10/2023 Ratanlal 1718001065WL023720 Ratanlal 00045 BARB0KHACHR 7 7 Processed 09/11/2023 305050810 Ratanlal BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-104-001/175-A
(SANDDLA) 		1718001104NRG24271020230203182 27/10/2023 Vishnu Singh 1718001104WL023688 Vishnu Singh 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 305050810 VishnuSingh BANK OF BARODA(606985)
SubTotal 21922 21922
30 KHACHAROD MP-18-001-033-001/298
(TOOTIYAKHEDI) 		1718001000NRG24271020230202802 27/10/2023 Rahul 1718001WL023659 Rahul 00045 BARB0NAGDAX 1170 1170 Processed 09/11/2023 305050810 Rahul BANK OF BARODA(606985)
31 KHACHAROD MP-18-001-117-002/113
(HATAI) 		1718001117NRG24271020230203002 27/10/2023 Tamma bai 1718001117WL023675 Tamma bai 00045 BARB0NAGDAX 884 884 Processed 09/11/2023 305050810 Tammabai BANK OF BARODA(606985)
SubTotal 2054 2054
32 KHACHAROD MP-18-001-091-001/100-A
(RAMABALODA) 		1718001091NRG24271020230203252 27/10/2023 GANPATLAL 1718001091WL023695 GANPATLAL 00045 BARB0UNHELX 221 221 Processed 09/11/2023 305050810 GANPATLAL BANK OF BARODA(606985)
33 KHACHAROD MP-18-001-091-001/126-A
(RAMABALODA) 		1718001091NRG24271020230203254 27/10/2023 manju bai 1718001091WL023695 manju bai 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 manjubai BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-091-001/155
(RAMABALODA) 		1718001091NRG24271020230203256 27/10/2023 Chanda kunwar 1718001091WL023695 Chanda kunwar 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 Chandakunwar BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-091-001/155
(RAMABALODA) 		1718001091NRG24271020230203255 27/10/2023 dilipsingh 1718001091WL023695 dilipsingh 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 dilipsingh BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-091-001/168-A
(RAMABALODA) 		1718001091NRG24271020230203259 27/10/2023 jeevan 1718001091WL023695 jeevan 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 jeevan BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-091-001/256-A
(RAMABALODA) 		1718001091NRG24271020230203264 27/10/2023 Bhuri bai 1718001091WL023695 Bhuri bai 00045 BARB0UNHELX 884 884 Processed 10/11/2023 305050810 Bhuribai STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-091-001/256-A
(RAMABALODA) 		1718001091NRG24271020230203263 27/10/2023 Ramesh 1718001091WL023695 Ramesh 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 Ramesh BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-091-001/261-C
(RAMABALODA) 		1718001091NRG24271020230203266 27/10/2023 HARIRAM 1718001091WL023695 HARIRAM 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 HARIRAM BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-091-001/263
(RAMABALODA) 		1718001091NRG24271020230203267 27/10/2023 Darbar singh 1718001091WL023695 Darbar singh 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 Darbarsingh BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-091-001/326-A
(RAMABALODA) 		1718001091NRG24271020230203268 27/10/2023 GIRDHARI SISODIYA 1718001091WL023695 GIRDHARI SISODIYA 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 GIRDHARISISODIYA BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-091-001/328
(RAMABALODA) 		1718001091NRG24271020230203269 27/10/2023 Mukesh 1718001091WL023695 Mukesh 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 Mukesh BANK OF BARODA(606985)
43 KHACHAROD MP-18-001-091-001/55-A
(RAMABALODA) 		1718001091NRG24271020230203275 27/10/2023 DHARMENDRA 1718001091WL023695 DHARMENDRA 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 DHARMENDRA BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-091-001/9-A
(RAMABALODA) 		1718001091NRG24271020230203278 27/10/2023 Rahul singh 1718001091WL023695 Rahul singh 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305050810 Rahulsingh BANK OF BARODA(606985)
45 KHACHAROD MP-18-001-094-002/5
(KUNDLA) 		1718001000NRG24271020230202784 27/10/2023 Sita Bai 1718001WL023656 Sita Bai 00045 BARB0UNHELX 1326 1326 Processed 09/11/2023 305050810 SitaBai BANK OF BARODA(606985)
46 KHACHAROD MP-18-001-095-001/388
(BEDWAN) 		1718001095NRG24271020230203389 27/10/2023 MANOHAR 1718001095WL023708 MANOHAR 00045 BARB0UNHELX 10 10 Processed 09/11/2023 305050810 MANOHAR BANK OF BARODA(606985)
47 KHACHAROD MP-18-001-095-001/403
(BEDWAN) 		1718001095NRG24271020230203390 27/10/2023 Sanjay 1718001095WL023708 Sanjay 00045 BARB0UNHELX 10 10 Processed 09/11/2023 305050810 Sanjay BANK OF BARODA(606985)
48 KHACHAROD MP-18-001-098-003/389
(MALIKHEDI) 		1718001000NRG24271020230203627 27/10/2023 Girdavar 1718001WL023729 Girdavar 00045 BARB0UNHELX 1547 1547 Processed 09/11/2023 305050810 Girdavar BANK OF BARODA(606985)
SubTotal 13722 13722
49 KHACHAROD MP-18-001-087-001/138
(NAGJHIRI) 		1718001000NRG24271020230203666 27/10/2023 rup singh 1718001WL023733 rup singh 00048 BKID0009111 8 8 Processed 09/11/2023 305050810 rupsingh BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-087-001/138
(NAGJHIRI) 		1718001000NRG24271020230203667 27/10/2023 SHANTABAI 1718001WL023733 SHANTABAI 00048 BKID0009111 8 8 Processed 09/11/2023 305050810 SHANTABAI BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-087-001/28
(NAGJHIRI) 		1718001000NRG24271020230203670 27/10/2023 Durga bai 1718001WL023733 Durga bai 00048 BKID0009111 6 6 Processed 10/11/2023 305050810 Durgabai STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-087-001/60
(NAGJHIRI) 		1718001000NRG24271020230203672 27/10/2023 PEPA BAI 1718001WL023733 PEPA BAI 00048 BKID0009111 8 8 Processed 09/11/2023 305050810 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHACHAROD MP-18-001-087-001/60
(NAGJHIRI) 		1718001000NRG24271020230203671 27/10/2023 PRAKASH 1718001WL023733 PRAKASH 00048 BKID0009111 8 8 Processed 09/11/2023 305050810 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHACHAROD MP-18-001-091-001/164
(RAMABALODA) 		1718001091NRG24271020230203257 27/10/2023 BHAGWANTA BAI 1718001091WL023695 BHAGWANTA BAI 00048 BKID0009111 884 884 Processed 09/11/2023 305050810 BHAGWANTABAI BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-091-001/164-A
(RAMABALODA) 		1718001091NRG24271020230203258 27/10/2023 radheshyam makwana 1718001091WL023695 radheshyam makwana 00048 BKID0009111 884 884 Processed 10/11/2023 305050810 radheshyammakwana STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-091-001/18
(RAMABALODA) 		1718001091NRG24271020230203260 27/10/2023 Ghanshyam singh 1718001091WL023695 Ghanshyam singh 00048 BKID0009111 884 884 Processed 09/11/2023 305050810 Ghanshyamsingh BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-091-001/187
(RAMABALODA) 		1718001091NRG24271020230203261 27/10/2023 BABU 1718001091WL023695 BABU 00048 BKID0009111 884 884 Processed 09/11/2023 305050810 BABU BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-091-001/258
(RAMABALODA) 		1718001091NRG24271020230203265 27/10/2023 bhimsingh 1718001091WL023695 bhimsingh 00048 BKID0009111 884 884 Processed 09/11/2023 305050810 bhimsingh BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-091-001/329
(RAMABALODA) 		1718001091NRG24271020230203270 27/10/2023 eshwar 1718001091WL023695 eshwar 00048 BKID0009111 884 884 Processed 09/11/2023 305050810 eshwar BANK OF BARODA(606985)
60 KHACHAROD MP-18-001-091-001/55
(RAMABALODA) 		1718001091NRG24271020230203274 27/10/2023 AATMARAM 1718001091WL023695 AATMARAM 00048 BKID0009111 884 884 Processed 09/11/2023 305050810 AATMARAM BANK OF BARODA(606985)
61 KHACHAROD MP-18-001-091-001/9
(RAMABALODA) 		1718001091NRG24271020230203277 27/10/2023 Kamal singh 1718001091WL023695 Kamal singh 00048 BKID0009111 884 884 Processed 09/11/2023 305050810 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHACHAROD MP-18-001-093-001/104
(KHOKRI) 		1718001093NRG24251020230200916 27/10/2023 Kanchan bai 1718001093WL023451 Kanchan bai 00048 BKID0009111 300 300 Processed 09/11/2023 305050810 Kanchanbai BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-093-001/104
(KHOKRI) 		1718001093NRG24251020230200915 27/10/2023 Umravsingh 1718001093WL023451 Umravsingh 00048 BKID0009111 300 300 Processed 09/11/2023 305050810 Umravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHACHAROD MP-18-001-095-001/454
(BEDWAN) 		1718001095NRG24271020230203392 27/10/2023 ishwarlal 1718001095WL023708 ishwarlal 00048 BKID0009111 10 10 Processed 09/11/2023 305050810 ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHACHAROD MP-18-001-098-002/112
(MALIKHEDI) 		1718001000NRG24271020230203631 27/10/2023 anta bai 1718001WL023730 anta bai 00048 BKID0009111 1326 1326 Processed 09/11/2023 305050810 antabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHACHAROD MP-18-001-098-002/8
(MALIKHEDI) 		1718001000NRG24271020230203632 27/10/2023 GOVIND 1718001WL023730 GOVIND 00048 BKID0009111 1326 1326 Processed 09/11/2023 305050810 GOVIND BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-098-002/8
(MALIKHEDI) 		1718001000NRG24271020230203633 27/10/2023 shyamu bai 1718001WL023730 shyamu bai 00048 BKID0009111 1326 1326 Processed 09/11/2023 305050810 shyamubai BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-098-003/120
(MALIKHEDI) 		1718001000NRG24271020230203619 27/10/2023 Karmal bai 1718001WL023729 Karmal bai 00048 BKID0009111 1547 1547 Processed 09/11/2023 305050810 Karmalbai BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-098-003/120
(MALIKHEDI) 		1718001000NRG24271020230203620 27/10/2023 Nahar singh 1718001WL023729 Nahar singh 00048 BKID0009111 1547 1547 Processed 09/11/2023 305050810 Naharsingh BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-098-003/332
(MALIKHEDI) 		1718001000NRG24271020230203623 27/10/2023 kalu 1718001WL023729 kalu 00048 BKID0009111 1326 1326 Processed 09/11/2023 305050810 kalu BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-098-003/361
(MALIKHEDI) 		1718001000NRG24271020230203626 27/10/2023 RINKU 1718001WL023729 RINKU 00048 BKID0009111 1326 1326 Processed 09/11/2023 305050810 RINKU BANK OF INDIA(508505)
72 KHACHAROD MP-18-001-098-003/78
(MALIKHEDI) 		1718001000NRG24271020230203637 27/10/2023 Balu 1718001WL023730 Balu 00048 BKID0009111 1326 1326 Processed 09/11/2023 305050810 Balu BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-098-003/78
(MALIKHEDI) 		1718001000NRG24271020230203638 27/10/2023 sita bai 1718001WL023730 sita bai 00048 BKID0009111 1326 1326 Processed 09/11/2023 305050810 sitabai BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-123-003/117
(SURJAKHRDI) 		1718001093NRG24251020230200917 27/10/2023 mohan lal 1718001093WL023452 mohan lal 00048 BKID0009111 6 6 Processed 09/11/2023 305050810 mohanlal CANARA BANK(508532)
75 KHACHAROD MP-18-001-123-003/117
(SURJAKHRDI) 		1718001093NRG24251020230200918 27/10/2023 sugan bai 1718001093WL023452 sugan bai 00048 BKID0009111 6 6 Processed 09/11/2023 305050810 suganbai BANK OF INDIA(508505)
SubTotal 20108 20108
76 KHACHAROD MP-18-001-003-001/169-A
(MEEN) 		1718001000NRG24271020230203642 27/10/2023 Soni 1718001WL023731 Soni 00048 BKID0009112 884 884 Processed 09/11/2023 305050810 Soni BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-003-001/188-A
(MEEN) 		1718001000NRG24271020230203645 27/10/2023 pooja 1718001WL023731 pooja 00048 BKID0009112 884 884 Processed 09/11/2023 305050810 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHACHAROD MP-18-001-003-001/213-B
(MEEN) 		1718001000NRG24271020230203649 27/10/2023 koshliya 1718001WL023731 koshliya 00048 BKID0009112 884 884 Processed 09/11/2023 305050810 koshliya BANK OF INDIA(508505)
79 KHACHAROD MP-18-001-003-001/217-A
(MEEN) 		1718001000NRG24271020230203651 27/10/2023 bhuri 1718001WL023731 bhuri 00048 BKID0009112 884 884 Processed 09/11/2023 305050810 bhuri UCO BANK(607066)
80 KHACHAROD MP-18-001-003-001/217-A
(MEEN) 		1718001000NRG24271020230203650 27/10/2023 Mahesh 1718001WL023731 Mahesh 00048 BKID0009112 884 884 Processed 09/11/2023 305050810 Mahesh BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-018-002/158-A
(NAWATIYA) 		1718001000NRG24271020230203019 27/10/2023 Krishna 1718001WL023677 Krishna 00048 BKID0009112 1302 1302 Processed 09/11/2023 305050810 Krishna BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-018-002/175-A
(NAWATIYA) 		1718001000NRG24271020230203021 27/10/2023 jagdish 1718001WL023677 jagdish 00048 BKID0009112 1302 1302 Processed 09/11/2023 305050810 jagdish UCO BANK(607066)
83 KHACHAROD MP-18-001-018-002/27
(NAWATIYA) 		1718001000NRG24271020230203024 27/10/2023 prahlad 1718001WL023677 prahlad 00048 BKID0009112 1302 1302 Processed 09/11/2023 305050810 prahlad BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-018-002/78
(NAWATIYA) 		1718001000NRG24271020230203028 27/10/2023 kishor 1718001WL023677 kishor 00048 BKID0009112 1302 1302 Processed 09/11/2023 305050810 kishor BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-018-002/8
(NAWATIYA) 		1718001000NRG24271020230203029 27/10/2023 jitendra 1718001WL023677 jitendra 00048 BKID0009112 900 900 Processed 09/11/2023 305050810 jitendra IDBI BANK(607095)
86 KHACHAROD MP-18-001-018-002/90
(NAWATIYA) 		1718001000NRG24271020230203030 27/10/2023 Dhanni Bai 1718001WL023677 Dhanni Bai 00048 BKID0009112 1302 1302 Processed 09/11/2023 305050810 DhanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHACHAROD MP-18-001-046-002/109
(KHEDAWDA) 		1718001046NRG24271020230202746 27/10/2023 kuldeep singh 1718001046WL023650 kuldeep singh 00048 BKID0009112 1302 1302 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KHACHAROD MP-18-001-046-002/40
(KHEDAWDA) 		1718001046NRG24271020230202751 27/10/2023 dasarathsingh 1718001046WL023650 dasarathsingh 00048 BKID0009112 1302 1302 Processed 09/11/2023 305050810 dasarathsingh BANK OF INDIA(508505)
89 KHACHAROD MP-18-001-065-001/102-A
(BEHLOLA) 		1718001065NRG24271020230203487 27/10/2023 radha bai 1718001065WL023720 radha bai 00048 BKID0009112 1547 1547 Processed 09/11/2023 305050810 radhabai BANK OF INDIA(508505)
90 KHACHAROD MP-18-001-065-001/166
(BEHLOLA) 		1718001065NRG24271020230203494 27/10/2023 SUNITA BAI 1718001065WL023720 SUNITA BAI 00048 BKID0009112 1547 1547 Processed 09/11/2023 305050810 SUNITABAI BANK OF INDIA(508505)
91 KHACHAROD MP-18-001-065-001/295
(BEHLOLA) 		1718001065NRG24271020230203504 27/10/2023 Mohanlal 1718001065WL023720 Mohanlal 00048 BKID0009112 1547 1547 Processed 09/11/2023 305050810 Mohanlal BANK OF BARODA(606985)
92 KHACHAROD MP-18-001-065-001/313
(BEHLOLA) 		1718001065NRG24271020230203506 27/10/2023 Mangilal 1718001065WL023720 Mangilal 00048 BKID0009112 1547 1547 Processed 09/11/2023 305050810 Mangilal BANK OF BARODA(606985)
93 KHACHAROD MP-18-001-065-001/314
(BEHLOLA) 		1718001065NRG24271020230203507 27/10/2023 Mangal 1718001065WL023720 Mangal 00048 BKID0009112 1547 1547 Processed 09/11/2023 305050810 Mangal BANK OF INDIA(508505)
94 KHACHAROD MP-18-001-065-001/315
(BEHLOLA) 		1718001065NRG24271020230203508 27/10/2023 Ramesh 1718001065WL023720 Ramesh 00048 BKID0009112 1547 1547 Processed 10/11/2023 305050810 Ramesh STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-065-001/316
(BEHLOLA) 		1718001065NRG24271020230203509 27/10/2023 Shambhulal 1718001065WL023720 Shambhulal 00048 BKID0009112 1547 1547 Processed 09/11/2023 305050810 Shambhulal BANK OF INDIA(508505)
96 KHACHAROD MP-18-001-065-001/318
(BEHLOLA) 		1718001065NRG24271020230203510 27/10/2023 SAMRATH 1718001065WL023720 SAMRATH 00048 BKID0009112 1547 1547 Processed 09/11/2023 305050810 SAMRATH BANK OF INDIA(508505)
97 KHACHAROD MP-18-001-065-001/33
(BEHLOLA) 		1718001065NRG24271020230203512 27/10/2023 MANGILAL 1718001065WL023720 MANGILAL 00048 BKID0009112 7 7 Processed 09/11/2023 305050810 MANGILAL BANK OF INDIA(508505)
98 KHACHAROD MP-18-001-065-001/351
(BEHLOLA) 		1718001065NRG24271020230203514 27/10/2023 Ramesh 1718001065WL023720 Ramesh 00048 BKID0009112 7 7 Processed 09/11/2023 305050810 Ramesh BANK OF INDIA(508505)
99 KHACHAROD MP-18-001-065-001/365
(BEHLOLA) 		1718001065NRG24271020230203524 27/10/2023 Gopal 1718001065WL023720 Gopal 00048 BKID0009112 7 7 Processed 09/11/2023 305050810 Gopal BANK OF BARODA(606985)
100 KHACHAROD MP-18-001-065-001/375
(BEHLOLA) 		1718001065NRG24271020230203527 27/10/2023 LALSINGH 1718001065WL023720 LALSINGH 00048 BKID0009112 7 7 Processed 09/11/2023 305050810 LALSINGH BANK OF INDIA(508505)
101 KHACHAROD MP-18-001-065-001/380
(BEHLOLA) 		1718001065NRG24271020230203529 27/10/2023 VINOD 1718001065WL023720 VINOD 00048 BKID0009112 7 7 Processed 09/11/2023 305050810 VINOD BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-065-001/392
(BEHLOLA) 		1718001065NRG24271020230203530 27/10/2023 Jitendra 1718001065WL023720 Jitendra 00048 BKID0009112 7 7 Processed 09/11/2023 305050810 Jitendra CANARA BANK(508532)
103 KHACHAROD MP-18-001-065-001/394
(BEHLOLA) 		1718001065NRG24271020230203532 27/10/2023 Nandram 1718001065WL023720 Nandram 00048 BKID0009112 7 7 Processed 09/11/2023 305050810 Nandram BANK OF BARODA(606985)
104 KHACHAROD MP-18-001-065-001/401
(BEHLOLA) 		1718001065NRG24271020230203535 27/10/2023 Rahul 1718001065WL023720 Rahul 00048 BKID0009112 7 7 Processed 09/11/2023 305050810 Rahul BANK OF BARODA(606985)
105 KHACHAROD MP-18-001-065-001/81
(BEHLOLA) 		1718001065NRG24271020230203548 27/10/2023 BHVR BAI 1718001065WL023720 BHVR BAI 00048 BKID0009112 1547 1547 Processed 09/11/2023 305050810 BHVRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHACHAROD MP-18-001-071-001/29
(NAREDIPATA) 		1718001000NRG24271020230202757 27/10/2023 prakash 1718001WL023652 prakash 00048 BKID0009112 1326 1326 Processed 09/11/2023 305050810 prakash BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-072-002/13
(DUPDAWADA) 		1718001072NRG24271020230203435 27/10/2023 mukesh 1718001072WL023712 mukesh 00048 BKID0009112 70 70 Processed 09/11/2023 305050810 mukesh NARMADA JHABUA GRAMIN BANK(508515)
108 KHACHAROD MP-18-001-072-002/150
(DUPDAWADA) 		1718001072NRG24271020230203437 27/10/2023 pramod 1718001072WL023712 pramod 00048 BKID0009112 1106 1106 Processed 09/11/2023 305050810 pramod BANK OF BARODA(606985)
109 KHACHAROD MP-18-001-072-002/150
(DUPDAWADA) 		1718001072NRG24271020230203436 27/10/2023 pramod 1718001072WL023712 pramod 00048 BKID0009112 1106 1106 Processed 09/11/2023 305050810 pramod BANK OF BARODA(606985)
SubTotal 32021 32021
110 KHACHAROD MP-18-001-046-002/109
(KHEDAWDA) 		1718001046NRG24271020230202745 27/10/2023 kuldeep singh 1718001046WL023650 kuldeep singh 00048 BKID0009120 1302 1302 Processed 09/11/2023 305050810 kuldeepsingh BANK OF INDIA(508505)
SubTotal 1302 1302
111 KHACHAROD MP-18-001-030-001/30
(PARMARKHEDI) 		1718001000NRG24271020230203665 27/10/2023 sankar 1718001WL023732 sankar 00048 BKID0009122 663 663 Processed 09/11/2023 305050810 sankar BANK OF INDIA(508505)
112 KHACHAROD MP-18-001-033-001/119-C
(TOOTIYAKHEDI) 		1718001000NRG24271020230202799 27/10/2023 Mukesh 1718001WL023659 Mukesh 00048 BKID0009122 690 690 Processed 09/11/2023 305050810 Mukesh BANK OF INDIA(508505)
113 KHACHAROD MP-18-001-033-001/129
(TOOTIYAKHEDI) 		1718001000NRG24271020230202800 27/10/2023 bhanwar 1718001WL023659 bhanwar 00048 BKID0009122 1140 1140 Processed 09/11/2023 305050810 bhanwar BANK OF BARODA(606985)
114 KHACHAROD MP-18-001-033-001/131
(TOOTIYAKHEDI) 		1718001000NRG24271020230202801 27/10/2023 kachru lal 1718001WL023659 kachru lal 00048 BKID0009122 1140 1140 Processed 09/11/2023 305050810 kachrulal BANK OF INDIA(508505)
115 KHACHAROD MP-18-001-105-003/91
(AZIMABADPARDHI) 		1718001130NRG24271020230203311 27/10/2023 Padam singh 1718001130WL023700 Padam singh 00048 BKID0009122 1326 1326 Processed 09/11/2023 305050810 Padamsingh BANK OF INDIA(508505)
116 KHACHAROD MP-18-001-105-003/91
(AZIMABADPARDHI) 		1718001130NRG24271020230203310 27/10/2023 Padam singh 1718001130WL023700 Padam singh 00048 BKID0009122 1326 1326 Processed 09/11/2023 305050810 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
117 KHACHAROD MP-18-001-117-001/180
(HATAI) 		1718001117NRG24271020230202999 27/10/2023 lalkuwer 1718001117WL023675 lalkuwer 00048 BKID0009122 1105 1105 Processed 09/11/2023 305050810 lalkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHACHAROD MP-18-001-118-001/173-A
(PADSUTYA) 		1718001118NRG24271020230203465 27/10/2023 hiralal 1718001118WL023718 hiralal 00048 BKID0009122 1326 1326 Processed 09/11/2023 305050810 hiralal BANK OF INDIA(508505)
119 KHACHAROD MP-18-001-118-001/179-A
(PADSUTYA) 		1718001118NRG24271020230203467 27/10/2023 jitendra 1718001118WL023718 jitendra 00048 BKID0009122 1326 1326 Processed 10/11/2023 305050810 jitendra STATE BANK OF INDIA(508548)
120 KHACHAROD MP-18-001-118-001/94
(PADSUTYA) 		1718001118NRG24271020230203470 27/10/2023 ramesh 1718001118WL023718 ramesh 00048 BKID0009122 1326 1326 Processed 09/11/2023 305050810 ramesh BANK OF INDIA(508505)
SubTotal 11368 11368
121 KHACHAROD MP-18-001-065-001/228
(BEHLOLA) 		1718001065NRG24271020230203496 27/10/2023 Tejuram 1718001065WL023720 Tejuram 00089 CBIN0280769 1547 1547 Processed 09/11/2023 305050810 Tejuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
122 KHACHAROD MP-18-001-030-003/9
(PARMARKHEDI) 		1718001000NRG24271020230202773 27/10/2023 Narsingh 1718001WL023654 Narsingh 00089 CBIN0282519 221 221 Processed 09/11/2023 305050810 Narsingh CENTRAL BANK OF INDIA(607115)
123 KHACHAROD MP-18-001-098-002/94
(MALIKHEDI) 		1718001000NRG24271020230203635 27/10/2023 girdhari 1718001WL023730 girdhari 00089 CBIN0282519 1326 1326 Processed 09/11/2023 305050810 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHACHAROD MP-18-001-098-002/94
(MALIKHEDI) 		1718001000NRG24271020230203634 27/10/2023 girdhari 1718001WL023730 girdhari 00089 CBIN0282519 1326 1326 Processed 09/11/2023 305050810 girdhari CENTRAL BANK OF INDIA(607115)
125 KHACHAROD MP-18-001-098-003/439
(MALIKHEDI) 		1718001000NRG24271020230203630 27/10/2023 farhin bee 1718001WL023729 farhin bee 00089 CBIN0282519 1326 1326 Processed 09/11/2023 305050810 farhinbee CENTRAL BANK OF INDIA(607115)
126 KHACHAROD MP-18-001-098-003/54
(MALIKHEDI) 		1718001000NRG24271020230203636 27/10/2023 prbhu nath 1718001WL023730 prbhu nath 00089 CBIN0282519 1326 1326 Processed 09/11/2023 305050810 prbhunath CENTRAL BANK OF INDIA(607115)
127 KHACHAROD MP-18-001-117-001/162
(HATAI) 		1718001117NRG24271020230202998 27/10/2023 samarath 1718001117WL023675 samarath 00089 CBIN0282519 884 884 Processed 09/11/2023 305050810 samarath AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHACHAROD MP-18-001-117-001/216
(HATAI) 		1718001117NRG24271020230203001 27/10/2023 pappukunwar 1718001117WL023675 pappukunwar 00089 CBIN0282519 884 884 Processed 09/11/2023 305050810 pappukunwar RATNAKAR BANK(607393)
129 KHACHAROD MP-18-001-117-001/216
(HATAI) 		1718001117NRG24271020230203000 27/10/2023 sumersingh 1718001117WL023675 sumersingh 00089 CBIN0282519 884 884 Processed 09/11/2023 305050810 sumersingh CENTRAL BANK OF INDIA(607115)
130 KHACHAROD MP-18-001-117-002/19-A
(HATAI) 		1718001117NRG24271020230203003 27/10/2023 Reena 1718001117WL023675 Reena 00089 CBIN0282519 884 884 Processed 09/11/2023 305050810 Reena BANK OF INDIA(508505)
SubTotal 9061 9061
131 KHACHAROD MP-18-001-098-003/340
(MALIKHEDI) 		1718001000NRG24271020230203625 27/10/2023 sabana 1718001WL023729 sabana 00152 HDFC0004852 1326 1326 Processed 09/11/2023 305050810 sabana HDFC BANK LTD(607152)
SubTotal 1326 1326
132 KHACHAROD MP-18-001-018-002/11
(NAWATIYA) 		1718001000NRG24271020230203018 27/10/2023 dashrath 1718001WL023677 dashrath 00165 IBKL0001815 1302 1302 Processed 09/11/2023 305050810 dashrath IDBI BANK(607095)
133 KHACHAROD MP-18-001-018-002/57-A
(NAWATIYA) 		1718001000NRG24271020230203027 27/10/2023 Bahadur 1718001WL023677 Bahadur 00165 IBKL0001815 1302 1302 Processed 09/11/2023 305050810 Bahadur IDBI BANK(607095)
SubTotal 2604 2604
134 KHACHAROD MP-18-001-071-001/8
(NAREDIPATA) 		1718001000NRG24271020230202759 27/10/2023 Ramchnadra 1718001WL023652 Ramchnadra 00168 ICIC0006577 1326 1326 Processed 09/11/2023 305050810 Ramchnadra ICICI BANK LTD(508534)
SubTotal 1326 1326
135 KHACHAROD MP-18-001-003-001/224
(MEEN) 		1718001000NRG24271020230203654 27/10/2023 Ravi Songara 1718001WL023731 Ravi Songara 00415 SBIN0001981 1547 1547 Processed 09/11/2023 305050810 RaviSongara UCO BANK(607066)
136 KHACHAROD MP-18-001-003-001/262-B
(MEEN) 		1718001000NRG24271020230203662 27/10/2023 Deepika 1718001WL023731 Deepika 00415 SBIN0001981 884 884 Processed 10/11/2023 305050810 Deepika STATE BANK OF INDIA(508548)
137 KHACHAROD MP-18-001-003-001/262-B
(MEEN) 		1718001000NRG24271020230203661 27/10/2023 Easvar 1718001WL023731 Easvar 00415 SBIN0001981 884 884 Processed 09/11/2023 305050810 Easvar UCO BANK(607066)
138 KHACHAROD MP-18-001-005-001/10-A
(KESARIYA) 		1718001005NRG24271020230202878 27/10/2023 radheshyam 1718001005WL023667 radheshyam 00415 SBIN0001981 50 50 Processed 10/11/2023 305050810 radheshyam STATE BANK OF INDIA(508548)
139 KHACHAROD MP-18-001-005-001/125
(KESARIYA) 		1718001005NRG24271020230202881 27/10/2023 PANKAJ PAYAK 1718001005WL023667 PANKAJ PAYAK 00415 SBIN0001981 1105 1105 Processed 09/11/2023 305050810 PANKAJPAYAK UCO BANK(607066)
140 KHACHAROD MP-18-001-005-001/129
(KESARIYA) 		1718001005NRG24271020230202885 27/10/2023 shambhu singh 1718001005WL023667 shambhu singh 00415 SBIN0001981 1105 1105 Processed 10/11/2023 305050810 shambhusingh STATE BANK OF INDIA(508548)
141 KHACHAROD MP-18-001-005-001/197
(KESARIYA) 		1718001005NRG24271020230202887 27/10/2023 dharmendra payak 1718001005WL023667 dharmendra payak 00415 SBIN0001981 1105 1105 Processed 10/11/2023 305050810 dharmendrapayak STATE BANK OF INDIA(508548)
142 KHACHAROD MP-18-001-018-002/171
(NAWATIYA) 		1718001000NRG24271020230203020 27/10/2023 radheshyam 1718001WL023677 radheshyam 00415 SBIN0001981 1302 1302 Processed 10/11/2023 305050810 radheshyam STATE BANK OF INDIA(508548)
143 KHACHAROD MP-18-001-018-002/19
(NAWATIYA) 		1718001000NRG24271020230203023 27/10/2023 jankilal 1718001WL023677 jankilal 00415 SBIN0001981 1302 1302 Processed 10/11/2023 305050810 jankilal STATE BANK OF INDIA(508548)
144 KHACHAROD MP-18-001-018-002/57
(NAWATIYA) 		1718001000NRG24271020230203026 27/10/2023 madanlal 1718001WL023677 madanlal 00415 SBIN0001981 1302 1302 Processed 10/11/2023 305050810 madanlal STATE BANK OF INDIA(508548)
145 KHACHAROD MP-18-001-046-002/103
(KHEDAWDA) 		1718001046NRG24271020230202741 27/10/2023 kan singh 1718001046WL023650 kan singh 00415 SBIN0001981 1302 1302 Processed 10/11/2023 305050810 kansingh STATE BANK OF INDIA(508548)
146 KHACHAROD MP-18-001-046-002/105
(KHEDAWDA) 		1718001046NRG24271020230202743 27/10/2023 sumersingh 1718001046WL023650 sumersingh 00415 SBIN0001981 1302 1302 Processed 09/11/2023 305050810 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHACHAROD MP-18-001-046-002/106
(KHEDAWDA) 		1718001046NRG24271020230202744 27/10/2023 ghanshyam singh 1718001046WL023650 ghanshyam singh 00415 SBIN0001981 1302 1302 Processed 09/11/2023 305050810 ghanshyamsingh INDUSIND BANK(607189)
148 KHACHAROD MP-18-001-046-002/112
(KHEDAWDA) 		1718001046NRG24271020230202748 27/10/2023 lokendrasingh 1718001046WL023650 lokendrasingh 00415 SBIN0001981 1302 1302 Processed 10/11/2023 305050810 lokendrasingh STATE BANK OF INDIA(508548)
149 KHACHAROD MP-18-001-046-002/113
(KHEDAWDA) 		1718001046NRG24271020230202749 27/10/2023 bapusingh 1718001046WL023650 bapusingh 00415 SBIN0001981 1302 1302 Processed 09/11/2023 305050810 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
150 KHACHAROD MP-18-001-046-002/115
(KHEDAWDA) 		1718001046NRG24271020230202750 27/10/2023 Pappusingh 1718001046WL023650 Pappusingh 00415 SBIN0001981 1302 1302 Processed 10/11/2023 305050810 Pappusingh STATE BANK OF INDIA(508548)
151 KHACHAROD MP-18-001-065-001/181-B
(BEHLOLA) 		1718001065NRG24271020230203495 27/10/2023 BARGATLAL 1718001065WL023720 BARGATLAL 00415 SBIN0001981 1547 1547 Processed 10/11/2023 305050810 BARGATLAL STATE BANK OF INDIA(508548)
152 KHACHAROD MP-18-001-065-001/33-A
(BEHLOLA) 		1718001065NRG24271020230203513 27/10/2023 DHARMENDRA 1718001065WL023720 DHARMENDRA 00415 SBIN0001981 7 7 Processed 09/11/2023 305050810 DHARMENDRA BANK OF BARODA(606985)
153 KHACHAROD MP-18-001-065-001/377
(BEHLOLA) 		1718001065NRG24271020230203528 27/10/2023 LALIT 1718001065WL023720 LALIT 00415 SBIN0001981 7 7 Processed 10/11/2023 305050810 LALIT STATE BANK OF INDIA(508548)
154 KHACHAROD MP-18-001-065-001/47
(BEHLOLA) 		1718001065NRG24271020230203544 27/10/2023 Ramesh 1718001065WL023720 Ramesh 00415 SBIN0001981 7 7 Processed 10/11/2023 305050810 Ramesh STATE BANK OF INDIA(508548)
155 KHACHAROD MP-18-001-065-001/48
(BEHLOLA) 		1718001065NRG24271020230203545 27/10/2023 Denesh 1718001065WL023720 Denesh 00415 SBIN0001981 7 7 Processed 09/11/2023 305050810 Denesh BANK OF BARODA(606985)
156 KHACHAROD MP-18-001-065-001/54
(BEHLOLA) 		1718001065NRG24271020230203546 27/10/2023 Raju bai 1718001065WL023720 Raju bai 00415 SBIN0001981 1547 1547 Processed 10/11/2023 305050810 Rajubai STATE BANK OF INDIA(508548)
157 KHACHAROD MP-18-001-071-001/204
(NAREDIPATA) 		1718001000NRG24271020230202756 27/10/2023 Rajesh 1718001WL023652 Rajesh 00415 SBIN0001981 1326 1326 Processed 10/11/2023 305050810 Rajesh STATE BANK OF INDIA(508548)
158 KHACHAROD MP-18-001-072-001/26
(DUPDAWADA) 		1718001072NRG24271020230203432 27/10/2023 nathu makwana 1718001072WL023712 nathu makwana 00415 SBIN0001981 70 70 Processed 10/11/2023 305050810 nathumakwana STATE BANK OF INDIA(508548)
159 KHACHAROD MP-18-001-072-001/9
(DUPDAWADA) 		1718001072NRG24271020230203433 27/10/2023 nagunath 1718001072WL023712 nagunath 00415 SBIN0001981 1106 1106 Processed 10/11/2023 305050810 nagunath STATE BANK OF INDIA(508548)
160 KHACHAROD MP-18-001-072-002/172
(DUPDAWADA) 		1718001072NRG24271020230203438 27/10/2023 Imran 1718001072WL023712 Imran 00415 SBIN0001981 1106 1106 Processed 09/11/2023 305050810 Imran BANK OF BARODA(606985)
161 KHACHAROD MP-18-001-072-002/38
(DUPDAWADA) 		1718001072NRG24271020230203440 27/10/2023 BABULAL 1718001072WL023712 BABULAL 00415 SBIN0001981 70 70 Processed 10/11/2023 305050810 BABULAL STATE BANK OF INDIA(508548)
162 KHACHAROD MP-18-001-118-001/173-B
(PADSUTYA) 		1718001118NRG24271020230203466 27/10/2023 nageshvar 1718001118WL023718 nageshvar 00415 SBIN0001981 1326 1326 Processed 10/11/2023 305050810 nageshvar STATE BANK OF INDIA(508548)
SubTotal 26524 26524
163 KHACHAROD MP-18-001-087-001/147
(NAGJHIRI) 		1718001000NRG24271020230203668 27/10/2023 Jorsingh 1718001WL023733 Jorsingh 00415 SBIN0005678 8 8 Processed 10/11/2023 305050810 Jorsingh STATE BANK OF INDIA(508548)
164 KHACHAROD MP-18-001-087-001/247
(NAGJHIRI) 		1718001000NRG24271020230203669 27/10/2023 Dashrath 1718001WL023733 Dashrath 00415 SBIN0005678 6 6 Processed 10/11/2023 305050810 Dashrath STATE BANK OF INDIA(508548)
165 KHACHAROD MP-18-001-091-001/23
(RAMABALODA) 		1718001091NRG24271020230203262 27/10/2023 sodansingh 1718001091WL023695 sodansingh 00415 SBIN0005678 884 884 Processed 09/11/2023 305050810 sodansingh BANK OF BARODA(606985)
166 KHACHAROD MP-18-001-095-001/258
(BEDWAN) 		1718001095NRG24271020230203380 27/10/2023 BHAGWANLAL 1718001095WL023708 BHAGWANLAL 00415 SBIN0005678 10 10 Processed 10/11/2023 305050810 BHAGWANLAL STATE BANK OF INDIA(508548)
167 KHACHAROD MP-18-001-095-001/258
(BEDWAN) 		1718001095NRG24271020230203384 27/10/2023 GOVERDHAN 1718001095WL023708 GOVERDHAN 00415 SBIN0005678 10 10 Processed 09/11/2023 305050810 GOVERDHAN BANK OF BARODA(606985)
168 KHACHAROD MP-18-001-095-001/258
(BEDWAN) 		1718001095NRG24271020230203385 27/10/2023 KAVITA 1718001095WL023708 KAVITA 00415 SBIN0005678 10 10 Processed 10/11/2023 305050810 KAVITA STATE BANK OF INDIA(508548)
169 KHACHAROD MP-18-001-095-001/258
(BEDWAN) 		1718001095NRG24271020230203382 27/10/2023 nandkishore 1718001095WL023708 nandkishore 00415 SBIN0005678 10 10 Processed 09/11/2023 305050810 nandkishore BANK OF BARODA(606985)
170 KHACHAROD MP-18-001-095-001/258
(BEDWAN) 		1718001095NRG24271020230203383 27/10/2023 SHARDA 1718001095WL023708 SHARDA 00415 SBIN0005678 10 10 Processed 09/11/2023 305050810 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHACHAROD MP-18-001-095-001/258
(BEDWAN) 		1718001095NRG24271020230203381 27/10/2023 VERDI BAI 1718001095WL023708 VERDI BAI 00415 SBIN0005678 10 10 Processed 10/11/2023 305050810 VERDIBAI STATE BANK OF INDIA(508548)
172 KHACHAROD MP-18-001-095-001/317-A
(BEDWAN) 		1718001095NRG24271020230203387 27/10/2023 SANTOSH 1718001095WL023708 SANTOSH 00415 SBIN0005678 10 10 Processed 09/11/2023 305050810 SANTOSH BANK OF BARODA(606985)
173 KHACHAROD MP-18-001-095-001/357
(BEDWAN) 		1718001095NRG24271020230203388 27/10/2023 RADHESHYAM 1718001095WL023708 RADHESHYAM 00415 SBIN0005678 10 10 Processed 09/11/2023 305050810 RADHESHYAM INDUSIND BANK(607189)
174 KHACHAROD MP-18-001-095-001/452
(BEDWAN) 		1718001095NRG24271020230203391 27/10/2023 SURESH 1718001095WL023708 SURESH 00415 SBIN0005678 10 10 Processed 10/11/2023 305050810 SURESH STATE BANK OF INDIA(508548)
175 KHACHAROD MP-18-001-095-001/510
(BEDWAN) 		1718001095NRG24271020230203393 27/10/2023 CHANDRASHEKHAR 1718001095WL023708 CHANDRASHEKHAR 00415 SBIN0005678 10 10 Processed 10/11/2023 305050810 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
176 KHACHAROD MP-18-001-098-003/334
(MALIKHEDI) 		1718001000NRG24271020230203624 27/10/2023 dhehjad khan 1718001WL023729 dhehjad khan 00415 SBIN0005678 1326 1326 Processed 10/11/2023 305050810 dhehjadkhan STATE BANK OF INDIA(508548)
177 KHACHAROD MP-18-001-130-001/160
(AMLAVDIYA) 		1718001130NRG24271020230203313 27/10/2023 punamchand 1718001130WL023700 punamchand 00415 SBIN0005678 1326 1326 Processed 09/11/2023 305050810 punamchand BANK OF INDIA(508505)
178 KHACHAROD MP-18-001-130-001/160
(AMLAVDIYA) 		1718001130NRG24271020230203312 27/10/2023 punamchand 1718001130WL023700 punamchand 00415 SBIN0005678 1326 1326 Processed 09/11/2023 305050810 punamchand BANK OF INDIA(508505)
179 KHACHAROD MP-18-001-130-001/266
(AMLAVDIYA) 		1718001130NRG24271020230203314 27/10/2023 atmaram 1718001130WL023700 atmaram 00415 SBIN0005678 1326 1326 Processed 10/11/2023 305050810 atmaram STATE BANK OF INDIA(508548)
180 KHACHAROD MP-18-001-130-001/61
(AMLAVDIYA) 		1718001130NRG24271020230203315 27/10/2023 rughnath 1718001130WL023700 rughnath 00415 SBIN0005678 1105 1105 Processed 10/11/2023 305050810 rughnath STATE BANK OF INDIA(508548)
SubTotal 7407 7407
181 KHACHAROD MP-18-001-046-002/111
(KHEDAWDA) 		1718001046NRG24271020230202747 27/10/2023 sumersingh 1718001046WL023650 sumersingh 00415 SBIN0018250 1302 1302 Processed 10/11/2023 305050810 sumersingh STATE BANK OF INDIA(508548)
SubTotal 1302 1302
182 KHACHAROD MP-18-001-030-003/8-B
(PARMARKHEDI) 		1718001000NRG24271020230202772 27/10/2023 MEERA BAI 1718001WL023654 MEERA BAI 00415 SBIN0030370 221 221 Processed 09/11/2023 305050810 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHACHAROD MP-18-001-030-003/8-B
(PARMARKHEDI) 		1718001000NRG24271020230202771 27/10/2023 MEERA BAI 1718001WL023654 MEERA BAI 00415 SBIN0030370 221 221 Processed 09/11/2023 305050810 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
184 KHACHAROD MP-18-001-030-003/157
(PARMARKHEDI) 		1718001000NRG24271020230202769 27/10/2023 LALITDAS 1718001WL023654 LALITDAS 00462 UCBA0000102 221 221 Processed 09/11/2023 305050810 LALITDAS RATNAKAR BANK(607393)
185 KHACHAROD MP-18-001-030-003/157
(PARMARKHEDI) 		1718001000NRG24271020230202768 27/10/2023 LALITDAS 1718001WL023654 LALITDAS 00462 UCBA0000102 221 221 Processed 09/11/2023 305050810 LALITDAS UCO BANK(607066)
SubTotal 442 442
186 KHACHAROD MP-18-001-118-001/88-A
(PADSUTYA) 		1718001118NRG24271020230203469 27/10/2023 sarvan 1718001118WL023718 sarvan 00462 UCBA0000471 1326 1326 Processed 09/11/2023 305050810 sarvan UCO BANK(607066)
SubTotal 1326 1326
187 KHACHAROD MP-18-001-059-001/158
(PIPLODASAGOTIMATA) 		1718001059NRG24251020230200615 27/10/2023 PARVAT 1718001059WL023428 PARVAT 00462 UCBA0001142 1326 1326 Processed 09/11/2023 305050810 PARVAT UCO BANK(607066)
188 KHACHAROD MP-18-001-059-001/437
(PIPLODASAGOTIMATA) 		1718001059NRG24251020230200617 27/10/2023 ashvin 1718001059WL023428 ashvin 00462 UCBA0001142 1326 1326 Processed 09/11/2023 305050810 ashvin BANK OF INDIA(508505)
189 KHACHAROD MP-18-001-059-001/437
(PIPLODASAGOTIMATA) 		1718001059NRG24251020230200616 27/10/2023 ashvin 1718001059WL023428 ashvin 00462 UCBA0001142 1326 1326 Processed 09/11/2023 305050810 ashvin UCO BANK(607066)
190 KHACHAROD MP-18-001-094-002/74
(KUNDLA) 		1718001000NRG24271020230202785 27/10/2023 sattar kha 1718001WL023656 sattar kha 00462 UCBA0001142 1326 1326 Processed 09/11/2023 305050810 sattarkha JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
191 KHACHAROD MP-18-001-104-001/65-A
(SANDDLA) 		1718001104NRG24271020230203183 27/10/2023 Jeevan 1718001104WL023688 Jeevan 00462 UCBA0001142 1326 1326 Processed 09/11/2023 305050810 Jeevan UCO BANK(607066)
SubTotal 6630 6630
192 KHACHAROD MP-18-001-003-001/130
(MEEN) 		1718001000NRG24271020230203639 27/10/2023 MAHADEV 1718001WL023731 MAHADEV 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 MAHADEV UCO BANK(607066)
193 KHACHAROD MP-18-001-003-001/169
(MEEN) 		1718001000NRG24271020230203640 27/10/2023 Babu 1718001WL023731 Babu 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 Babu UCO BANK(607066)
194 KHACHAROD MP-18-001-003-001/169-A
(MEEN) 		1718001000NRG24271020230203641 27/10/2023 gopal 1718001WL023731 gopal 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 gopal BANK OF INDIA(508505)
195 KHACHAROD MP-18-001-003-001/188
(MEEN) 		1718001000NRG24271020230203644 27/10/2023 BhagvanLal 1718001WL023731 BhagvanLal 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 BhagvanLal UCO BANK(607066)
196 KHACHAROD MP-18-001-003-001/188
(MEEN) 		1718001000NRG24271020230203643 27/10/2023 BhagvanLal 1718001WL023731 BhagvanLal 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 BhagvanLal UCO BANK(607066)
197 KHACHAROD MP-18-001-003-001/213
(MEEN) 		1718001000NRG24271020230203646 27/10/2023 Nahar 1718001WL023731 Nahar 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 Nahar UCO BANK(607066)
198 KHACHAROD MP-18-001-003-001/213
(MEEN) 		1718001000NRG24271020230203647 27/10/2023 Sugan 1718001WL023731 Sugan 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 Sugan UCO BANK(607066)
199 KHACHAROD MP-18-001-003-001/213-B
(MEEN) 		1718001000NRG24271020230203648 27/10/2023 kacharu 1718001WL023731 kacharu 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 kacharu UCO BANK(607066)
200 KHACHAROD MP-18-001-003-001/224
(MEEN) 		1718001000NRG24271020230203652 27/10/2023 GOPAL JI 1718001WL023731 GOPAL JI 00462 UCBA0001463 1547 1547 Processed 09/11/2023 305050810 GOPALJI UCO BANK(607066)
201 KHACHAROD MP-18-001-003-001/224
(MEEN) 		1718001000NRG24271020230203653 27/10/2023 Vidya bai 1718001WL023731 Vidya bai 00462 UCBA0001463 1547 1547 Processed 09/11/2023 305050810 Vidyabai UCO BANK(607066)
202 KHACHAROD MP-18-001-003-001/225
(MEEN) 		1718001000NRG24271020230203657 27/10/2023 kemraj 1718001WL023731 kemraj 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 kemraj UCO BANK(607066)
203 KHACHAROD MP-18-001-003-001/225
(MEEN) 		1718001000NRG24271020230203656 27/10/2023 kemraj 1718001WL023731 kemraj 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 kemraj UCO BANK(607066)
204 KHACHAROD MP-18-001-003-001/262
(MEEN) 		1718001000NRG24271020230203658 27/10/2023 AMRULAL 1718001WL023731 AMRULAL 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 AMRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHACHAROD MP-18-001-003-001/262-A
(MEEN) 		1718001000NRG24271020230203660 27/10/2023 Mukesh 1718001WL023731 Mukesh 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 Mukesh BANK OF INDIA(508505)
206 KHACHAROD MP-18-001-003-001/73
(MEEN) 		1718001000NRG24271020230203663 27/10/2023 CHOGALAL 1718001WL023731 CHOGALAL 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 CHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHACHAROD MP-18-001-003-001/73
(MEEN) 		1718001000NRG24271020230203664 27/10/2023 Yashoda 1718001WL023731 Yashoda 00462 UCBA0001463 884 884 Processed 09/11/2023 305050810 Yashoda FINCARE SMALL FINANCE BANK LTD(608304)
208 KHACHAROD MP-18-001-005-001/1-A
(KESARIYA) 		1718001005NRG24271020230202877 27/10/2023 anita 1718001005WL023667 anita 00462 UCBA0001463 20 20 Processed 09/11/2023 305050810 anita BANK OF BARODA(606985)
209 KHACHAROD MP-18-001-005-001/1-A
(KESARIYA) 		1718001005NRG24271020230202876 27/10/2023 ramesh 1718001005WL023667 ramesh 00462 UCBA0001463 50 50 Processed 09/11/2023 305050810 ramesh UCO BANK(607066)
210 KHACHAROD MP-18-001-005-001/10-B
(KESARIYA) 		1718001005NRG24271020230202879 27/10/2023 parven kumar 1718001005WL023667 parven kumar 00462 UCBA0001463 50 50 Processed 09/11/2023 305050810 parvenkumar UCO BANK(607066)
211 KHACHAROD MP-18-001-005-001/10-C
(KESARIYA) 		1718001005NRG24271020230202880 27/10/2023 ratanlal 1718001005WL023667 ratanlal 00462 UCBA0001463 50 50 Processed 09/11/2023 305050810 ratanlal UCO BANK(607066)
212 KHACHAROD MP-18-001-005-001/125
(KESARIYA) 		1718001005NRG24271020230202882 27/10/2023 YOGESH 1718001005WL023667 YOGESH 00462 UCBA0001463 80 80 Processed 09/11/2023 305050810 YOGESH UCO BANK(607066)
213 KHACHAROD MP-18-001-005-001/127
(KESARIYA) 		1718001005NRG24271020230202883 27/10/2023 jasvant singh 1718001005WL023667 jasvant singh 00462 UCBA0001463 50 50 Processed 09/11/2023 305050810 jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHACHAROD MP-18-001-005-001/127
(KESARIYA) 		1718001005NRG24271020230202884 27/10/2023 sharadhabia 1718001005WL023667 sharadhabia 00462 UCBA0001463 10 10 Processed 09/11/2023 305050810 sharadhabia UCO BANK(607066)
215 KHACHAROD MP-18-001-005-001/138
(KESARIYA) 		1718001005NRG24271020230202886 27/10/2023 sumer singh 1718001005WL023667 sumer singh 00462 UCBA0001463 1105 1105 Processed 09/11/2023 305050810 sumersingh UCO BANK(607066)
216 KHACHAROD MP-18-001-018-002/90
(NAWATIYA) 		1718001000NRG24271020230203031 27/10/2023 ROHIT 1718001WL023677 ROHIT 00462 UCBA0001463 1302 1302 Processed 09/11/2023 305050810 ROHIT BANK OF INDIA(508505)
SubTotal 18187 18187
217 KHACHAROD MP-18-001-045-002/12
(ANTRALIYA) 		1718001045NRG24271020230203279 27/10/2023 Chandar 1718001045WL023696 Chandar 00688 FINO0001001 221 221 Processed 09/11/2023 305050810 Chandar FINO PAYMENTS BANK LTD(608001)
218 KHACHAROD MP-18-001-045-002/25
(ANTRALIYA) 		1718001045NRG24271020230203216 27/10/2023 Banesingh 1718001045WL023692 Banesingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050810 Banesingh BANK OF INDIA(508505)
219 KHACHAROD MP-18-001-045-002/25-A
(ANTRALIYA) 		1718001045NRG24271020230203217 27/10/2023 Dilip 1718001045WL023692 Dilip 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050810 Dilip BANK OF INDIA(508505)
220 KHACHAROD MP-18-001-045-002/25-B
(ANTRALIYA) 		1718001045NRG24271020230203280 27/10/2023 Narayan 1718001045WL023696 Narayan 00688 FINO0001001 221 221 Processed 10/11/2023 305050810 Narayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
221 KHACHAROD MP-18-001-072-001/108
(DUPDAWADA) 		1718001072NRG24271020230203431 27/10/2023 chensingh 1718001072WL023712 chensingh 00689 AUBL0002323 70 70 Processed 09/11/2023 305050810 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
222 KHACHAROD MP-18-001-071-001/327
(NAREDIPATA) 		1718001000NRG24271020230202758 27/10/2023 SUMAN SEN 1718001WL023652 SUMAN SEN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305050810 SUMANSEN BANK OF BARODA(606985)
223 KHACHAROD MP-18-001-091-001/330
(RAMABALODA) 		1718001091NRG24271020230203271 27/10/2023 sanjay das 1718001091WL023695 sanjay das 00691 IPOS0000001 884 884 Processed 09/11/2023 305050810 sanjaydas BANK OF BARODA(606985)
224 KHACHAROD MP-18-001-091-001/346
(RAMABALODA) 		1718001091NRG24271020230203273 27/10/2023 durgalal 1718001091WL023695 durgalal 00691 IPOS0000001 884 884 Processed 09/11/2023 305050810 durgalal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3094 3094
225 KHACHAROD MP-18-001-098-003/151
(MALIKHEDI) 		1718001000NRG24271020230203621 27/10/2023 NAIMUDDIN 1718001WL023729 NAIMUDDIN 00697 BKID0MG0422 1326 1326 Processed 09/11/2023 305050810 NAIMUDDIN BANK OF INDIA(508505)
226 KHACHAROD MP-18-001-098-003/389
(MALIKHEDI) 		1718001000NRG24271020230203628 27/10/2023 Lakhan Bai 1718001WL023729 Lakhan Bai 00697 BKID0MG0422 1547 1547 Processed 09/11/2023 305050810 LakhanBai NARMADA JHABUA GRAMIN BANK(508515)
227 KHACHAROD MP-18-001-110-002/221
(KARONDIYA) 		1718001110NRG24271020230202755 27/10/2023 Lila bai 1718001110WL023651 Lila bai 00697 BKID0MG0422 1326 1326 Processed 09/11/2023 305050810 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
228 KHACHAROD MP-18-001-065-001/352
(BEHLOLA) 		1718001065NRG24271020230203515 27/10/2023 ASHOK 1718001065WL023720 ASHOK 00697 BKID0MG0425 7 7 Processed 09/11/2023 305050810 ASHOK BANK OF BARODA(606985)
229 KHACHAROD MP-18-001-065-001/353
(BEHLOLA) 		1718001065NRG24271020230203516 27/10/2023 NARBHESINGH 1718001065WL023720 NARBHESINGH 00697 BKID0MG0425 7 7 Processed 09/11/2023 305050810 NARBHESINGH BANK OF BARODA(606985)
230 KHACHAROD MP-18-001-065-001/354
(BEHLOLA) 		1718001065NRG24271020230203517 27/10/2023 ISHWARLAL 1718001065WL023720 ISHWARLAL 00697 BKID0MG0425 7 7 Processed 09/11/2023 305050810 ISHWARLAL BANK OF BARODA(606985)
231 KHACHAROD MP-18-001-072-002/184
(DUPDAWADA) 		1718001072NRG24271020230203439 27/10/2023 shfir 1718001072WL023712 shfir 00697 BKID0MG0425 1106 1106 Processed 09/11/2023 305050810 shfir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1127 1127
232 KHACHAROD MP-18-001-105-003/117
(AZIMABADPARDHI) 		1718001130NRG24271020230203308 27/10/2023 bapu singh 1718001130WL023700 bapu singh 00697 BKID0MG0426 884 884 Processed 09/11/2023 305050810 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
233 KHACHAROD MP-18-001-065-001/355
(BEHLOLA) 		1718001065NRG24271020230203518 27/10/2023 JITENDRA 1718001065WL023720 JITENDRA 00697 BKID0NAMRGB 7 7 Processed 09/11/2023 305050810 JITENDRA BANK OF BARODA(606985)
SubTotal 7 7
Total 194643 194643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_271023APB_FTO_334605 AXIS BANK UTIB0001961 NAGDA 1547
2 KHACHAROD MP1718001_271023APB_FTO_334605 Bank of Baroda BARB0KHACHR KHACHROD 21922
3 KHACHAROD MP1718001_271023APB_FTO_334605 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 884
4 KHACHAROD MP1718001_271023APB_FTO_334605 Bank of Baroda BARB0NAGDAX NAGDA, MP 1170
5 KHACHAROD MP1718001_271023APB_FTO_334605 Bank of Baroda BARB0UNHELX UNHEL 13722
6 KHACHAROD MP1718001_271023APB_FTO_334605 Bank of India BKID0009111 UNHEL 20108
7 KHACHAROD MP1718001_271023APB_FTO_334605 Bank of India BKID0009112 KHACHRAUD 32021
8 KHACHAROD MP1718001_271023APB_FTO_334605 Bank of India BKID0009120 TARANA 1302
9 KHACHAROD MP1718001_271023APB_FTO_334605 Bank of India BKID0009122 NAGDA 11368
10 KHACHAROD MP1718001_271023APB_FTO_334605 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 1547
11 KHACHAROD MP1718001_271023APB_FTO_334605 Central Bank Of India CBIN0282519 NAGDA 9061
12 KHACHAROD MP1718001_271023APB_FTO_334605 HDFC bank HDFC0004852 MAHIDPUR 1326
13 KHACHAROD MP1718001_271023APB_FTO_334605 IDBI Bank IBKL0001815 NAGDA 2604
14 KHACHAROD MP1718001_271023APB_FTO_334605 ICICI BANK ICIC0006577 KHACHRAUD 1326
15 KHACHAROD MP1718001_271023APB_FTO_334605 State Bank of India SBIN0001981 ADB KHACHROD 26524
16 KHACHAROD MP1718001_271023APB_FTO_334605 State Bank of India SBIN0005678 NAGDA 7407
17 KHACHAROD MP1718001_271023APB_FTO_334605 State Bank of India SBIN0018250 MADAWADA 1302
18 KHACHAROD MP1718001_271023APB_FTO_334605 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 442
19 KHACHAROD MP1718001_271023APB_FTO_334605 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 442
20 KHACHAROD MP1718001_271023APB_FTO_334605 UCO Bank UCBA0000471 NAGDA CITY 1326
21 KHACHAROD MP1718001_271023APB_FTO_334605 UCO Bank UCBA0001142 PIPLODA BAGLA 6630
22 KHACHAROD MP1718001_271023APB_FTO_334605 UCO Bank UCBA0001463 GHINODA 18187
23 KHACHAROD MP1718001_271023APB_FTO_334605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
24 KHACHAROD MP1718001_271023APB_FTO_334605 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 70
25 KHACHAROD MP1718001_271023APB_FTO_334605 India Post Payments Bank IPOS0000001 Ujjain 3094
26 KHACHAROD MP1718001_271023APB_FTO_334605 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 4199
27 KHACHAROD MP1718001_271023APB_FTO_334605 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1127
28 KHACHAROD MP1718001_271023APB_FTO_334605 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 884
29 KHACHAROD MP1718001_271023APB_FTO_334605 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 7

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