Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_130723APB_FTO_165121
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-18-001-020-001/222
(KUMHARWADI) 		1718001020NRG24120720230106987 13/07/2023 Paras 1718001020WL011313 Paras 00045 BARB0KHACHR 1326 1326 Processed 19/07/2023 051029171 Paras BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-046-001/143
(KHEDAWDA) 		1718001046NRG24130720230107823 13/07/2023 dasarath 1718001046WL011368 dasarath 00045 BARB0KHACHR 1326 1326 Processed 19/07/2023 051029171 dasarath BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-046-002/1
(KHEDAWDA) 		1718001046NRG24130720230107642 13/07/2023 Neeta kunwar 1718001046WL011360 Neeta kunwar 00045 BARB0KHACHR 1302 1302 Processed 19/07/2023 051029171 Neetakunwar STATE BANK OF INDIA(508548)
4 KHACHAROD MP-18-001-046-002/114
(KHEDAWDA) 		1718001046NRG24130720230107838 13/07/2023 BHANWAR SINGH 1718001046WL011369 BHANWAR SINGH 00045 BARB0KHACHR 1302 1302 Processed 19/07/2023 051029171 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 KHACHAROD MP-18-001-099-002/49
(FARNAKHEDI) 		1718001099NRG24130720230107305 13/07/2023 bhagvantabai 1718001099WL011329 bhagvantabai 00045 BARB0KHACHR 1326 1326 Processed 19/07/2023 051029171 bhagvantabai BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-099-002/58-A
(FARNAKHEDI) 		1718001099NRG24130720230107307 13/07/2023 Pramila Sen 1718001099WL011329 Pramila Sen 00045 BARB0KHACHR 1326 1326 Processed 19/07/2023 051029171 PramilaSen BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-099-002/81-A
(FARNAKHEDI) 		1718001099NRG24130720230107319 13/07/2023 Bhuli Bai 1718001099WL011330 Bhuli Bai 00045 BARB0KHACHR 12 12 Processed 19/07/2023 051029171 BhuliBai BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-100-002/186
(RIGANYA) 		1718001100NRG24130720230107372 13/07/2023 Virendra 1718001100WL011335 Virendra 00045 BARB0KHACHR 1326 1326 Processed 19/07/2023 051029171 Virendra BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-109-001/208-A
(BARLAI) 		1718001109NRG24130720230107868 13/07/2023 Mangl 1718001109WL011372 Mangl 00045 BARB0KHACHR 30 30 Processed 19/07/2023 051029171 Mangl BANK OF BARODA(606985)
SubTotal 9276 9276
10 KHACHAROD MP-18-001-034-001/354-A
(BERCHHA) 		1718001034NRG24130720230108011 13/07/2023 kaluram 1718001034WL011386 kaluram 00045 BARB0NAGDAX 1326 1326 Processed 19/07/2023 051029171 kaluram BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-034-001/354-F
(BERCHHA) 		1718001034NRG24130720230108012 13/07/2023 MUNNALAL 1718001034WL011386 MUNNALAL 00045 BARB0NAGDAX 1326 1326 Processed 19/07/2023 051029171 MUNNALAL BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-034-001/555
(BERCHHA) 		1718001034NRG24130720230108004 13/07/2023 RAMESHALAL 1718001034WL011385 RAMESHALAL 00045 BARB0NAGDAX 1326 1326 Processed 19/07/2023 051029171 RAMESHALAL BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-034-001/63
(BERCHHA) 		1718001034NRG24130720230108017 13/07/2023 gopal 1718001034WL011386 gopal 00045 BARB0NAGDAX 1326 1326 Processed 19/07/2023 051029171 gopal BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-034-001/83
(BERCHHA) 		1718001034NRG24130720230108006 13/07/2023 sharvan 1718001034WL011385 sharvan 00045 BARB0NAGDAX 1326 1326 Processed 19/07/2023 051029171 sharvan CENTRAL BANK OF INDIA(607115)
15 KHACHAROD MP-18-001-099-002/80
(FARNAKHEDI) 		1718001099NRG24130720230107313 13/07/2023 BHULIBAI 1718001099WL011330 BHULIBAI 00045 BARB0NAGDAX 12 12 Processed 19/07/2023 051029171 BHULIBAI BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-109-001/555
(BARLAI) 		1718001109NRG24130720230107873 13/07/2023 ARUN 1718001109WL011372 ARUN 00045 BARB0NAGDAX 1105 1105 Processed 19/07/2023 051029171 ARUN BANK OF BARODA(606985)
SubTotal 7747 7747
17 KHACHAROD MP-18-001-020-001/101
(KUMHARWADI) 		1718001020NRG24120720230106975 13/07/2023 Suresh 1718001020WL011313 Suresh 00048 BKID0009112 1105 1105 Processed 19/07/2023 051029171 Suresh BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-020-001/150
(KUMHARWADI) 		1718001020NRG24120720230106977 13/07/2023 Radeshyam 1718001020WL011313 Radeshyam 00048 BKID0009112 1105 1105 Processed 19/07/2023 051029171 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-020-001/150
(KUMHARWADI) 		1718001020NRG24120720230106978 13/07/2023 radheshyam 1718001020WL011313 radheshyam 00048 BKID0009112 1105 1105 Processed 19/07/2023 051029171 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-020-001/169
(KUMHARWADI) 		1718001020NRG24120720230106983 13/07/2023 Krishna 1718001020WL011313 Krishna 00048 BKID0009112 1105 1105 Processed 19/07/2023 051029171 Krishna NARMADA JHABUA GRAMIN BANK(508515)
21 KHACHAROD MP-18-001-020-001/195
(KUMHARWADI) 		1718001020NRG24120720230106985 13/07/2023 sapna bai 1718001020WL011313 sapna bai 00048 BKID0009112 1326 1326 Processed 19/07/2023 051029171 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-046-001/143
(KHEDAWDA) 		1718001046NRG24130720230107824 13/07/2023 Chanda Bai 1718001046WL011368 Chanda Bai 00048 BKID0009112 1326 1326 Processed 19/07/2023 051029171 ChandaBai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-046-001/143
(KHEDAWDA) 		1718001046NRG24130720230107821 13/07/2023 HINDULAL SHOBHARAM 1718001046WL011368 HINDULAL SHOBHARAM 00048 BKID0009112 1326 1326 Processed 19/07/2023 051029171 HINDULALSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-046-002/40
(KHEDAWDA) 		1718001046NRG24130720230107662 13/07/2023 dasarathsingh 1718001046WL011360 dasarathsingh 00048 BKID0009112 1302 1302 Processed 19/07/2023 051029171 dasarathsingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHACHAROD MP-18-001-046-002/40
(KHEDAWDA) 		1718001046NRG24130720230107661 13/07/2023 dasarathsingh 1718001046WL011360 dasarathsingh 00048 BKID0009112 1302 1302 Processed 19/07/2023 051029171 dasarathsingh BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-046-002/54
(KHEDAWDA) 		1718001046NRG24130720230107663 13/07/2023 ganpatsingh 1718001046WL011360 ganpatsingh 00048 BKID0009112 1302 1302 Processed 19/07/2023 051029171 ganpatsingh STATE BANK OF INDIA(508548)
27 KHACHAROD MP-18-001-099-002/110
(FARNAKHEDI) 		1718001099NRG24130720230107290 13/07/2023 sharda 1718001099WL011329 sharda 00048 BKID0009112 1326 1326 Processed 19/07/2023 051029171 sharda BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-099-002/223-A
(FARNAKHEDI) 		1718001099NRG24130720230107300 13/07/2023 Puran lal 1718001099WL011329 Puran lal 00048 BKID0009112 1326 1326 Processed 19/07/2023 051029171 Puranlal BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-099-002/35
(FARNAKHEDI) 		1718001099NRG24130720230107301 13/07/2023 MOHANLAL SUKHRAM GOYAL 1718001099WL011329 MOHANLAL SUKHRAM GOYAL 00048 BKID0009112 1326 1326 Processed 19/07/2023 051029171 MOHANLALSUKHRAMGOYAL BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-099-002/79-A
(FARNAKHEDI) 		1718001099NRG24130720230107312 13/07/2023 PARVATIBAI 1718001099WL011329 PARVATIBAI 00048 BKID0009112 1326 1326 Processed 19/07/2023 051029171 PARVATIBAI BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-109-001/115
(BARLAI) 		1718001109NRG24130720230107854 13/07/2023 ashok 1718001109WL011372 ashok 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 ashok BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-109-001/121-B
(BARLAI) 		1718001109NRG24130720230107856 13/07/2023 ashok 1718001109WL011372 ashok 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 ashok BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-109-001/122
(BARLAI) 		1718001109NRG24130720230107857 13/07/2023 Rajaram 1718001109WL011372 Rajaram 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 Rajaram BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-109-001/131
(BARLAI) 		1718001109NRG24130720230107859 13/07/2023 babu lal 1718001109WL011372 babu lal 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 babulal BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-109-001/158
(BARLAI) 		1718001109NRG24130720230107860 13/07/2023 babulal 1718001109WL011372 babulal 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 babulal BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-109-001/159
(BARLAI) 		1718001109NRG24130720230107861 13/07/2023 om rehlod 1718001109WL011372 om rehlod 00048 BKID0009112 1158 1158 Processed 19/07/2023 051029171 omrehlod BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-109-001/163
(BARLAI) 		1718001109NRG24130720230107862 13/07/2023 ramesh 1718001109WL011372 ramesh 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 ramesh BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-109-001/167
(BARLAI) 		1718001109NRG24130720230107864 13/07/2023 Ishwarlal 1718001109WL011372 Ishwarlal 00048 BKID0009112 1158 1158 Processed 19/07/2023 051029171 Ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHACHAROD MP-18-001-109-001/30
(BARLAI) 		1718001109NRG24130720230107869 13/07/2023 ISHWAR LAL 1718001109WL011372 ISHWAR LAL 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 ISHWARLAL BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-109-001/34
(BARLAI) 		1718001109NRG24130720230107870 13/07/2023 vikram 1718001109WL011372 vikram 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 vikram BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-109-001/51
(BARLAI) 		1718001109NRG24130720230107872 13/07/2023 Ramlal 1718001109WL011372 Ramlal 00048 BKID0009112 30 30 Processed 19/07/2023 051029171 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHACHAROD MP-18-001-109-001/60
(BARLAI) 		1718001109NRG24130720230107874 13/07/2023 kaluram 1718001109WL011372 kaluram 00048 BKID0009112 25 25 Processed 19/07/2023 051029171 kaluram BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-109-001/67
(BARLAI) 		1718001109NRG24130720230107875 13/07/2023 Veneeram 1718001109WL011372 Veneeram 00048 BKID0009112 25 25 Processed 19/07/2023 051029171 Veneeram BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-109-001/73
(BARLAI) 		1718001109NRG24130720230107876 13/07/2023 NIRBHAY RAM 1718001109WL011372 NIRBHAY RAM 00048 BKID0009112 25 25 Processed 19/07/2023 051029171 NIRBHAYRAM BANK OF INDIA(508505)
SubTotal 20269 20269
45 KHACHAROD MP-18-001-046-002/109
(KHEDAWDA) 		1718001046NRG24130720230107652 13/07/2023 kuldeep singh 1718001046WL011360 kuldeep singh 00048 BKID0009120 1302 1302 Rejected 19/07/2023 051029171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHACHAROD MP-18-001-046-002/109
(KHEDAWDA) 		1718001046NRG24130720230107651 13/07/2023 kuldeep singh 1718001046WL011360 kuldeep singh 00048 BKID0009120 1302 1302 Processed 19/07/2023 051029171 kuldeepsingh BANK OF INDIA(508505)
SubTotal 2604 2604
47 KHACHAROD MP-18-001-034-001/118
(BERCHHA) 		1718001034NRG24130720230107997 13/07/2023 mukesh 1718001034WL011385 mukesh 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 mukesh BANK OF BARODA(606985)
48 KHACHAROD MP-18-001-034-001/195
(BERCHHA) 		1718001034NRG24130720230108009 13/07/2023 mangelesh rathod 1718001034WL011386 mangelesh rathod 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 mangeleshrathod STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-034-001/316
(BERCHHA) 		1718001034NRG24130720230108010 13/07/2023 GOVIND SINGH 1718001034WL011386 GOVIND SINGH 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 GOVINDSINGH BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-034-001/355
(BERCHHA) 		1718001034NRG24130720230108014 13/07/2023 pradeep 1718001034WL011386 pradeep 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 pradeep BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-034-001/37
(BERCHHA) 		1718001034NRG24130720230108000 13/07/2023 dhannalal 1718001034WL011385 dhannalal 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 dhannalal BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-034-001/554
(BERCHHA) 		1718001034NRG24130720230108002 13/07/2023 kanhaiyalal 1718001034WL011385 kanhaiyalal 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 kanhaiyalal BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-034-001/554
(BERCHHA) 		1718001034NRG24130720230108003 13/07/2023 sangita bai 1718001034WL011385 sangita bai 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 sangitabai BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-034-001/555
(BERCHHA) 		1718001034NRG24130720230108005 13/07/2023 shanti bai 1718001034WL011385 shanti bai 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 shantibai BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-037-001/223
(NIMBODIYAKALAN) 		1718001037NRG24130720230107184 13/07/2023 Madanlal 1718001037WL011323 Madanlal 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 Madanlal STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-129-001/147-A
(TAKRAVDA) 		1718001129NRG24130720230107878 13/07/2023 MeeraBai 1718001129WL011373 MeeraBai 00048 BKID0009122 1326 1326 Rejected 19/07/2023 051029171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHACHAROD MP-18-001-129-001/151-A
(TAKRAVDA) 		1718001129NRG24130720230107879 13/07/2023 kalusingh 1718001129WL011373 kalusingh 00048 BKID0009122 1326 1326 Processed 19/07/2023 051029171 kalusingh BANK OF BARODA(606985)
SubTotal 14586 14586
58 KHACHAROD MP-18-001-034-001/355
(BERCHHA) 		1718001034NRG24130720230108013 13/07/2023 Babulal 1718001034WL011386 Babulal 00078 CNRB0005564 1326 1326 Processed 19/07/2023 051029171 Babulal CANARA BANK(508532)
SubTotal 1326 1326
59 KHACHAROD MP-18-001-099-002/98-B
(FARNAKHEDI) 		1718001099NRG24130720230107324 13/07/2023 Laxminaryan 1718001099WL011330 Laxminaryan 00078 CNRB0005835 1326 1326 Processed 19/07/2023 051029171 Laxminaryan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 KHACHAROD MP-18-001-046-002/121
(KHEDAWDA) 		1718001046NRG24130720230107840 13/07/2023 Ishvar badrilal bhat 1718001046WL011369 Ishvar badrilal bhat 00089 CBIN0281436 1302 1302 Processed 19/07/2023 051029171 Ishvarbadrilalbhat CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
61 KHACHAROD MP-18-001-099-001/61-B
(FARNAKHEDI) 		1718001099NRG24130720230107277 13/07/2023 ghansham 1718001099WL011329 ghansham 00089 CBIN0281627 1326 1326 Processed 19/07/2023 051029171 ghansham CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 KHACHAROD MP-18-001-037-001/95
(NIMBODIYAKALAN) 		1718001037NRG24130720230107185 13/07/2023 Gordhan 1718001037WL011323 Gordhan 00089 CBIN0282519 1326 1326 Processed 19/07/2023 051029171 Gordhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 KHACHAROD MP-18-001-046-002/233
(KHEDAWDA) 		1718001046NRG24130720230107842 13/07/2023 rajendrasingh 1718001046WL011369 rajendrasingh 00152 HDFC0000475 1302 1302 Processed 19/07/2023 051029171 rajendrasingh STATE BANK OF INDIA(508548)
64 KHACHAROD MP-18-001-046-002/233
(KHEDAWDA) 		1718001046NRG24130720230107841 13/07/2023 rajendrasingh 1718001046WL011369 rajendrasingh 00152 HDFC0000475 1302 1302 Processed 19/07/2023 051029171 rajendrasingh HDFC BANK LTD(607152)
65 KHACHAROD MP-18-001-109-001/170
(BARLAI) 		1718001109NRG24130720230107866 13/07/2023 dindayalsingh 1718001109WL011372 dindayalsingh 00152 HDFC0000475 30 30 Processed 19/07/2023 051029171 dindayalsingh BANK OF INDIA(508505)
SubTotal 2634 2634
66 KHACHAROD MP-18-001-034-001/144
(BERCHHA) 		1718001034NRG24130720230108007 13/07/2023 pushpa 1718001034WL011386 pushpa 00165 IBKL0001815 1326 1326 Processed 19/07/2023 051029171 pushpa IDBI BANK(607095)
67 KHACHAROD MP-18-001-034-001/144
(BERCHHA) 		1718001034NRG24130720230108008 13/07/2023 VISHNU BAI 1718001034WL011386 VISHNU BAI 00165 IBKL0001815 1326 1326 Processed 19/07/2023 051029171 VISHNUBAI PUNJAB NATIONAL BANK(508568)
68 KHACHAROD MP-18-001-034-001/405
(BERCHHA) 		1718001034NRG24130720230108016 13/07/2023 anil 1718001034WL011386 anil 00165 IBKL0001815 1326 1326 Processed 19/07/2023 051029171 anil IDBI BANK(607095)
SubTotal 3978 3978
69 KHACHAROD MP-18-001-046-002/101
(KHEDAWDA) 		1718001046NRG24130720230107830 13/07/2023 surendrasingh 1718001046WL011369 surendrasingh 00168 ICIC0002737 1302 1302 Processed 19/07/2023 051029171 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHACHAROD MP-18-001-046-002/101
(KHEDAWDA) 		1718001046NRG24130720230107829 13/07/2023 surendrasingh 1718001046WL011369 surendrasingh 00168 ICIC0002737 1302 1302 Processed 19/07/2023 051029171 surendrasingh ICICI BANK LTD(508534)
71 KHACHAROD MP-18-001-046-002/90
(KHEDAWDA) 		1718001046NRG24130720230107848 13/07/2023 jangal singh 1718001046WL011369 jangal singh 00168 ICIC0002737 1302 1302 Processed 19/07/2023 051029171 jangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHACHAROD MP-18-001-046-002/90
(KHEDAWDA) 		1718001046NRG24130720230107847 13/07/2023 jangal singh 1718001046WL011369 jangal singh 00168 ICIC0002737 1302 1302 Processed 19/07/2023 051029171 jangalsingh ICICI BANK LTD(508534)
SubTotal 5208 5208
73 KHACHAROD MP-18-001-046-002/100
(KHEDAWDA) 		1718001046NRG24130720230107828 13/07/2023 chandrabhan singh 1718001046WL011369 chandrabhan singh 00168 ICIC0006577 1302 1302 Processed 19/07/2023 051029171 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHACHAROD MP-18-001-046-002/110
(KHEDAWDA) 		1718001046NRG24130720230107836 13/07/2023 samar singh 1718001046WL011369 samar singh 00168 ICIC0006577 1302 1302 Processed 19/07/2023 051029171 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2604 2604
75 KHACHAROD MP-18-001-046-002/102
(KHEDAWDA) 		1718001046NRG24130720230107832 13/07/2023 devendra singh 1718001046WL011369 devendra singh 00415 SBIN0000466 1302 1302 Processed 19/07/2023 051029171 devendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHACHAROD MP-18-001-046-002/102
(KHEDAWDA) 		1718001046NRG24130720230107831 13/07/2023 devendra singh 1718001046WL011369 devendra singh 00415 SBIN0000466 1302 1302 Processed 19/07/2023 051029171 devendrasingh HDFC BANK LTD(607152)
SubTotal 2604 2604
77 KHACHAROD MP-18-001-020-001/217
(KUMHARWADI) 		1718001020NRG24120720230106986 13/07/2023 gopal patidar 1718001020WL011313 gopal patidar 00415 SBIN0001981 1326 1326 Processed 19/07/2023 051029171 gopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
78 KHACHAROD MP-18-001-046-001/143-A
(KHEDAWDA) 		1718001046NRG24130720230107826 13/07/2023 bhanvar parmar 1718001046WL011368 bhanvar parmar 00415 SBIN0001981 1326 1326 Processed 19/07/2023 051029171 bhanvarparmar BANK OF BARODA(606985)
79 KHACHAROD MP-18-001-046-002/105
(KHEDAWDA) 		1718001046NRG24130720230107648 13/07/2023 sumersingh 1718001046WL011360 sumersingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 sumersingh BANK OF BARODA(606985)
80 KHACHAROD MP-18-001-046-002/105
(KHEDAWDA) 		1718001046NRG24130720230107647 13/07/2023 sumersingh 1718001046WL011360 sumersingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHACHAROD MP-18-001-046-002/106
(KHEDAWDA) 		1718001046NRG24130720230107650 13/07/2023 ghanshyam singh 1718001046WL011360 ghanshyam singh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 ghanshyamsingh BANK OF BARODA(606985)
82 KHACHAROD MP-18-001-046-002/106
(KHEDAWDA) 		1718001046NRG24130720230107649 13/07/2023 ghanshyam singh 1718001046WL011360 ghanshyam singh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 ghanshyamsingh INDUSIND BANK(607189)
83 KHACHAROD MP-18-001-046-002/107
(KHEDAWDA) 		1718001046NRG24130720230107834 13/07/2023 arjunsingh 1718001046WL011369 arjunsingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHACHAROD MP-18-001-046-002/107
(KHEDAWDA) 		1718001046NRG24130720230107833 13/07/2023 arjunsingh 1718001046WL011369 arjunsingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 arjunsingh STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-046-002/112
(KHEDAWDA) 		1718001046NRG24130720230107655 13/07/2023 lokendrasingh 1718001046WL011360 lokendrasingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 lokendrasingh STATE BANK OF INDIA(508548)
86 KHACHAROD MP-18-001-046-002/113
(KHEDAWDA) 		1718001046NRG24130720230107657 13/07/2023 bapusingh 1718001046WL011360 bapusingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
87 KHACHAROD MP-18-001-046-002/115
(KHEDAWDA) 		1718001046NRG24130720230107660 13/07/2023 Pappusingh 1718001046WL011360 Pappusingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
88 KHACHAROD MP-18-001-046-002/115
(KHEDAWDA) 		1718001046NRG24130720230107659 13/07/2023 Pappusingh 1718001046WL011360 Pappusingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 Pappusingh STATE BANK OF INDIA(508548)
89 KHACHAROD MP-18-001-046-002/46
(KHEDAWDA) 		1718001046NRG24130720230107844 13/07/2023 nepalsingh 1718001046WL011369 nepalsingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 nepalsingh NARMADA JHABUA GRAMIN BANK(508515)
90 KHACHAROD MP-18-001-046-002/46
(KHEDAWDA) 		1718001046NRG24130720230107843 13/07/2023 nepalsingh 1718001046WL011369 nepalsingh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 nepalsingh STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-046-002/99
(KHEDAWDA) 		1718001046NRG24130720230107849 13/07/2023 khuman singh 1718001046WL011369 khuman singh 00415 SBIN0001981 1302 1302 Processed 19/07/2023 051029171 khumansingh STATE BANK OF INDIA(508548)
92 KHACHAROD MP-18-001-099-002/198
(FARNAKHEDI) 		1718001099NRG24130720230107299 13/07/2023 JITENDRA PATIDAR 1718001099WL011329 JITENDRA PATIDAR 00415 SBIN0001981 1326 1326 Processed 19/07/2023 051029171 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
93 KHACHAROD MP-18-001-099-002/198
(FARNAKHEDI) 		1718001099NRG24130720230107298 13/07/2023 SAMARATH 1718001099WL011329 SAMARATH 00415 SBIN0001981 1326 1326 Processed 19/07/2023 051029171 SAMARATH UCO BANK(607066)
94 KHACHAROD MP-18-001-099-002/80
(FARNAKHEDI) 		1718001099NRG24130720230107314 13/07/2023 dinesh 1718001099WL011330 dinesh 00415 SBIN0001981 12 12 Processed 19/07/2023 051029171 dinesh STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-099-002/97-B
(FARNAKHEDI) 		1718001099NRG24130720230107322 13/07/2023 Jagdish 1718001099WL011330 Jagdish 00415 SBIN0001981 12 12 Processed 19/07/2023 051029171 Jagdish STATE BANK OF INDIA(508548)
96 KHACHAROD MP-18-001-099-002/97-B
(FARNAKHEDI) 		1718001099NRG24130720230107323 13/07/2023 SHYAMU BAI 1718001099WL011330 SHYAMU BAI 00415 SBIN0001981 1326 1326 Processed 19/07/2023 051029171 SHYAMUBAI STATE BANK OF INDIA(508548)
97 KHACHAROD MP-18-001-100-002/136
(RIGANYA) 		1718001100NRG24130720230107369 13/07/2023 Lokesh panchal 1718001100WL011335 Lokesh panchal 00415 SBIN0001981 1326 1326 Processed 19/07/2023 051029171 Lokeshpanchal STATE BANK OF INDIA(508548)
98 KHACHAROD MP-18-001-109-001/118-A
(BARLAI) 		1718001109NRG24130720230107855 13/07/2023 Prakash chandrawanshi 1718001109WL011372 Prakash chandrawanshi 00415 SBIN0001981 30 30 Processed 19/07/2023 051029171 Prakashchandrawanshi STATE BANK OF INDIA(508548)
99 KHACHAROD MP-18-001-109-001/125
(BARLAI) 		1718001109NRG24130720230107858 13/07/2023 ambaram 1718001109WL011372 ambaram 00415 SBIN0001981 30 30 Processed 19/07/2023 051029171 ambaram STATE BANK OF INDIA(508548)
100 KHACHAROD MP-18-001-109-001/169
(BARLAI) 		1718001109NRG24130720230107865 13/07/2023 deenesh 1718001109WL011372 deenesh 00415 SBIN0001981 30 30 Processed 19/07/2023 051029171 deenesh STATE BANK OF INDIA(508548)
101 KHACHAROD MP-18-001-109-001/44
(BARLAI) 		1718001109NRG24130720230107871 13/07/2023 jagdish 1718001109WL011372 jagdish 00415 SBIN0001981 30 30 Processed 19/07/2023 051029171 jagdish STATE BANK OF INDIA(508548)
SubTotal 25026 25026
102 KHACHAROD MP-18-001-034-001/387
(BERCHHA) 		1718001034NRG24130720230108015 13/07/2023 rakesh ishwarlal 1718001034WL011386 rakesh ishwarlal 00415 SBIN0005678 1326 1326 Processed 19/07/2023 051029171 rakeshishwarlal STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-121-002/97
(RATNYAKHEDI) 		1718001121NRG24130720230107456 13/07/2023 Devi Bai 1718001121WL011341 Devi Bai 00415 SBIN0005678 1547 1547 Processed 19/07/2023 051029171 DeviBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
104 KHACHAROD MP-18-001-046-002/103
(KHEDAWDA) 		1718001046NRG24130720230107644 13/07/2023 kan singh 1718001046WL011360 kan singh 00415 SBIN0018250 1302 1302 Processed 19/07/2023 051029171 kansingh AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHACHAROD MP-18-001-046-002/103
(KHEDAWDA) 		1718001046NRG24130720230107643 13/07/2023 kan singh 1718001046WL011360 kan singh 00415 SBIN0018250 1302 1302 Rejected 19/07/2023 051029171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KHACHAROD MP-18-001-046-002/104
(KHEDAWDA) 		1718001046NRG24130720230107646 13/07/2023 dharmendrasingh 1718001046WL011360 dharmendrasingh 00415 SBIN0018250 1302 1302 Processed 19/07/2023 051029171 dharmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHACHAROD MP-18-001-046-002/111
(KHEDAWDA) 		1718001046NRG24130720230107654 13/07/2023 sumersingh 1718001046WL011360 sumersingh 00415 SBIN0018250 1302 1302 Processed 19/07/2023 051029171 sumersingh AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHACHAROD MP-18-001-046-002/111
(KHEDAWDA) 		1718001046NRG24130720230107653 13/07/2023 sumersingh 1718001046WL011360 sumersingh 00415 SBIN0018250 1302 1302 Processed 19/07/2023 051029171 sumersingh STATE BANK OF INDIA(508548)
109 KHACHAROD MP-18-001-046-002/99
(KHEDAWDA) 		1718001046NRG24130720230107850 13/07/2023 REKHA KUNVAR 1718001046WL011369 REKHA KUNVAR 00415 SBIN0018250 1302 1302 Processed 19/07/2023 051029171 REKHAKUNVAR STATE BANK OF INDIA(508548)
SubTotal 7812 7812
110 KHACHAROD MP-18-001-100-002/180
(RIGANYA) 		1718001100NRG24130720230107371 13/07/2023 vijay 1718001100WL011335 vijay 00415 SBIN0030121 1326 1326 Processed 19/07/2023 051029171 vijay BANK OF INDIA(508505)
SubTotal 1326 1326
111 KHACHAROD MP-18-001-034-001/150
(BERCHHA) 		1718001034NRG24130720230107999 13/07/2023 nandulal bhuan 1718001034WL011385 nandulal bhuan 00415 SBIN0030370 1326 1326 Processed 19/07/2023 051029171 nandulalbhuan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
112 KHACHAROD MP-18-001-034-001/150
(BERCHHA) 		1718001034NRG24130720230107998 13/07/2023 nandulal bhuan 1718001034WL011385 nandulal bhuan 00415 SBIN0030370 1326 1326 Processed 19/07/2023 051029171 nandulalbhuan BANK OF INDIA(508505)
SubTotal 2652 2652
113 KHACHAROD MP-18-001-014-001/286
(BEDAVANYA) 		1718001014NRG24130720230107478 13/07/2023 vakil nath 1718001014WL011345 vakil nath 00462 UCBA0000102 1326 1326 Processed 19/07/2023 051029171 vakilnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 KHACHAROD MP-18-001-121-001/64
(RATNYAKHEDI) 		1718001121NRG24130720230107435 13/07/2023 Amarta bai 1718001121WL011338 Amarta bai 00462 UCBA0000471 1547 1547 Processed 19/07/2023 051029171 Amartabai FINO PAYMENTS BANK LTD(608001)
115 KHACHAROD MP-18-001-121-001/67
(RATNYAKHEDI) 		1718001121NRG24130720230107437 13/07/2023 Kala bai 1718001121WL011339 Kala bai 00462 UCBA0000471 1547 1547 Processed 19/07/2023 051029171 Kalabai UCO BANK(607066)
116 KHACHAROD MP-18-001-121-001/67
(RATNYAKHEDI) 		1718001121NRG24130720230107436 13/07/2023 Kala bai 1718001121WL011339 Kala bai 00462 UCBA0000471 1547 1547 Processed 19/07/2023 051029171 Kalabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
117 KHACHAROD MP-18-001-059-001/190-A
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107234 13/07/2023 Rani 1718001059WL011326 Rani 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 Rani STATE BANK OF INDIA(508548)
118 KHACHAROD MP-18-001-059-001/190-A
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107233 13/07/2023 roki 1718001059WL011326 roki 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 roki UCO BANK(607066)
119 KHACHAROD MP-18-001-059-001/202
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107235 13/07/2023 balu 1718001059WL011326 balu 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 balu UCO BANK(607066)
120 KHACHAROD MP-18-001-059-001/263
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107236 13/07/2023 kamal nath 1718001059WL011326 kamal nath 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 kamalnath UCO BANK(607066)
121 KHACHAROD MP-18-001-059-001/263-A
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107237 13/07/2023 KAILASH NATH 1718001059WL011326 KAILASH NATH 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 KAILASHNATH UCO BANK(607066)
122 KHACHAROD MP-18-001-059-001/459
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107239 13/07/2023 golab singh 1718001059WL011326 golab singh 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 golabsingh UCO BANK(607066)
123 KHACHAROD MP-18-001-059-001/459
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107238 13/07/2023 golab singh 1718001059WL011326 golab singh 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 golabsingh UCO BANK(607066)
124 KHACHAROD MP-18-001-059-001/459
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107240 13/07/2023 gulab singh 1718001059WL011326 gulab singh 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 gulabsingh UCO BANK(607066)
125 KHACHAROD MP-18-001-059-001/512
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107241 13/07/2023 satish 1718001059WL011326 satish 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 satish UCO BANK(607066)
126 KHACHAROD MP-18-001-059-001/515
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107242 13/07/2023 KAMLESH 1718001059WL011326 KAMLESH 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 KAMLESH UCO BANK(607066)
127 KHACHAROD MP-18-001-059-001/525
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107243 13/07/2023 sumit 1718001059WL011326 sumit 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 sumit UCO BANK(607066)
128 KHACHAROD MP-18-001-059-001/572
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107244 13/07/2023 vinita 1718001059WL011326 vinita 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 vinita UCO BANK(607066)
129 KHACHAROD MP-18-001-059-001/596
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107245 13/07/2023 manish 1718001059WL011326 manish 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 manish UCO BANK(607066)
130 KHACHAROD MP-18-001-059-001/615
(PIPLODASAGOTIMATA) 		1718001059NRG24130720230107247 13/07/2023 narendra 1718001059WL011326 narendra 00462 UCBA0001142 1547 1547 Processed 19/07/2023 051029171 narendra UCO BANK(607066)
SubTotal 21658 21658
131 KHACHAROD MP-18-001-014-001/159
(BEDAVANYA) 		1718001014NRG24130720230107473 13/07/2023 radheshyam 1718001014WL011344 radheshyam 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 radheshyam UCO BANK(607066)
132 KHACHAROD MP-18-001-014-001/247
(BEDAVANYA) 		1718001014NRG24130720230107476 13/07/2023 bashir kha 1718001014WL011344 bashir kha 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 bashirkha INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHACHAROD MP-18-001-014-001/247
(BEDAVANYA) 		1718001014NRG24130720230107475 13/07/2023 bashir kha 1718001014WL011344 bashir kha 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 bashirkha UCO BANK(607066)
134 KHACHAROD MP-18-001-014-001/271
(BEDAVANYA) 		1718001014NRG24130720230107477 13/07/2023 arvind 1718001014WL011344 arvind 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 arvind UCO BANK(607066)
135 KHACHAROD MP-18-001-099-001/101
(FARNAKHEDI) 		1718001099NRG24130720230107263 13/07/2023 rameshdas 1718001099WL011329 rameshdas 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 rameshdas UCO BANK(607066)
136 KHACHAROD MP-18-001-099-001/13
(FARNAKHEDI) 		1718001099NRG24130720230107264 13/07/2023 KACHARU SHUKHA 1718001099WL011329 KACHARU SHUKHA 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 KACHARUSHUKHA NARMADA JHABUA GRAMIN BANK(508515)
137 KHACHAROD MP-18-001-099-001/33-B
(FARNAKHEDI) 		1718001099NRG24130720230107268 13/07/2023 dinesh 1718001099WL011329 dinesh 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 dinesh UCO BANK(607066)
138 KHACHAROD MP-18-001-099-001/46
(FARNAKHEDI) 		1718001099NRG24130720230107271 13/07/2023 Ramkuwer 1718001099WL011329 Ramkuwer 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Ramkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHACHAROD MP-18-001-099-001/46
(FARNAKHEDI) 		1718001099NRG24130720230107270 13/07/2023 Ramkuwer 1718001099WL011329 Ramkuwer 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Ramkuwer UCO BANK(607066)
140 KHACHAROD MP-18-001-099-001/61
(FARNAKHEDI) 		1718001099NRG24130720230107275 13/07/2023 jagdish mohandash 1718001099WL011329 jagdish mohandash 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 jagdishmohandash UCO BANK(607066)
141 KHACHAROD MP-18-001-099-001/61
(FARNAKHEDI) 		1718001099NRG24130720230107274 13/07/2023 jagdish mohandash 1718001099WL011329 jagdish mohandash 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 jagdishmohandash CANARA BANK(508532)
142 KHACHAROD MP-18-001-099-001/61-A
(FARNAKHEDI) 		1718001099NRG24130720230107276 13/07/2023 Nanakdas 1718001099WL011329 Nanakdas 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Nanakdas UCO BANK(607066)
143 KHACHAROD MP-18-001-099-001/63
(FARNAKHEDI) 		1718001099NRG24130720230107279 13/07/2023 MANGUSINGH RATANJI 1718001099WL011329 MANGUSINGH RATANJI 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 MANGUSINGHRATANJI UCO BANK(607066)
144 KHACHAROD MP-18-001-099-001/76-A
(FARNAKHEDI) 		1718001099NRG24130720230107281 13/07/2023 kailash chandar 1718001099WL011329 kailash chandar 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 kailashchandar UCO BANK(607066)
145 KHACHAROD MP-18-001-099-001/86-A
(FARNAKHEDI) 		1718001099NRG24130720230107282 13/07/2023 JAGADISH 1718001099WL011329 JAGADISH 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHACHAROD MP-18-001-099-001/92-F
(FARNAKHEDI) 		1718001099NRG24130720230107285 13/07/2023 BHURALAL BHAGWAN 1718001099WL011329 BHURALAL BHAGWAN 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 BHURALALBHAGWAN UCO BANK(607066)
147 KHACHAROD MP-18-001-099-001/98
(FARNAKHEDI) 		1718001099NRG24130720230107286 13/07/2023 kishorlal 1718001099WL011329 kishorlal 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 kishorlal UCO BANK(607066)
148 KHACHAROD MP-18-001-099-002/109
(FARNAKHEDI) 		1718001099NRG24130720230107287 13/07/2023 lilabai 1718001099WL011329 lilabai 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 lilabai UCO BANK(607066)
149 KHACHAROD MP-18-001-099-002/109-B
(FARNAKHEDI) 		1718001099NRG24130720230107288 13/07/2023 syamlal 1718001099WL011329 syamlal 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 syamlal UCO BANK(607066)
150 KHACHAROD MP-18-001-099-002/112
(FARNAKHEDI) 		1718001099NRG24130720230107295 13/07/2023 Ambaram 1718001099WL011329 Ambaram 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Ambaram BANK OF BARODA(606985)
151 KHACHAROD MP-18-001-099-002/112
(FARNAKHEDI) 		1718001099NRG24130720230107294 13/07/2023 Ambaram 1718001099WL011329 Ambaram 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Ambaram ICICI BANK LTD(508534)
152 KHACHAROD MP-18-001-099-002/198
(FARNAKHEDI) 		1718001099NRG24130720230107297 13/07/2023 Shtynarayan 1718001099WL011329 Shtynarayan 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Shtynarayan UCO BANK(607066)
153 KHACHAROD MP-18-001-099-002/35
(FARNAKHEDI) 		1718001099NRG24130720230107302 13/07/2023 RAMKANYA BAI 1718001099WL011329 RAMKANYA BAI 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 RAMKANYABAI BANK OF BARODA(606985)
154 KHACHAROD MP-18-001-099-002/47
(FARNAKHEDI) 		1718001099NRG24130720230107303 13/07/2023 gopal ratan 1718001099WL011329 gopal ratan 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 gopalratan UCO BANK(607066)
155 KHACHAROD MP-18-001-099-002/49
(FARNAKHEDI) 		1718001099NRG24130720230107304 13/07/2023 Khaneyalal 1718001099WL011329 Khaneyalal 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Khaneyalal ICICI BANK LTD(508534)
156 KHACHAROD MP-18-001-099-002/58-A
(FARNAKHEDI) 		1718001099NRG24130720230107306 13/07/2023 nageshvar devilal 1718001099WL011329 nageshvar devilal 00462 UCBA0001463 10 10 Processed 19/07/2023 051029171 nageshvardevilal INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHACHAROD MP-18-001-099-002/79
(FARNAKHEDI) 		1718001099NRG24130720230107311 13/07/2023 Giradhari bhuvan 1718001099WL011329 Giradhari bhuvan 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Giradharibhuvan BANK OF INDIA(508505)
158 KHACHAROD MP-18-001-099-002/81-A
(FARNAKHEDI) 		1718001099NRG24130720230107318 13/07/2023 Radesham 1718001099WL011330 Radesham 00462 UCBA0001463 12 12 Processed 19/07/2023 051029171 Radesham ICICI BANK LTD(508534)
159 KHACHAROD MP-18-001-099-002/97-A
(FARNAKHEDI) 		1718001099NRG24130720230107320 13/07/2023 Ganpht 1718001099WL011330 Ganpht 00462 UCBA0001463 1326 1326 Processed 19/07/2023 051029171 Ganpht UCO BANK(607066)
SubTotal 35824 35824
160 KHACHAROD MP-18-001-121-001/125
(RATNYAKHEDI) 		1718001121NRG24130720230107458 13/07/2023 Gopal 1718001121WL011342 Gopal 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029171 Gopal UCO BANK(607066)
SubTotal 1105 1105
161 KHACHAROD MP-18-001-020-001/162
(KUMHARWADI) 		1718001020NRG24120720230106980 13/07/2023 Shrvan 1718001020WL011313 Shrvan 00689 AUBL0002323 1105 1105 Processed 19/07/2023 051029171 Shrvan NARMADA JHABUA GRAMIN BANK(508515)
162 KHACHAROD MP-18-001-020-001/162-A
(KUMHARWADI) 		1718001020NRG24120720230106981 13/07/2023 Kachrulal 1718001020WL011313 Kachrulal 00689 AUBL0002323 1105 1105 Processed 19/07/2023 051029171 Kachrulal AU SMALL FINANCE BANK LTD(608088)
163 KHACHAROD MP-18-001-020-001/166
(KUMHARWADI) 		1718001020NRG24120720230106982 13/07/2023 Sarju bai 1718001020WL011313 Sarju bai 00689 AUBL0002323 1105 1105 Processed 19/07/2023 051029171 Sarjubai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3315 3315
164 KHACHAROD MP-18-001-020-003/115-B
(KUMHARWADI) 		1718001020NRG24120720230106992 13/07/2023 Mukesh 1718001020WL011313 Mukesh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029171 Mukesh BANK OF INDIA(508505)
165 KHACHAROD MP-18-001-020-003/117
(KUMHARWADI) 		1718001020NRG24120720230106993 13/07/2023 Lokendra 1718001020WL011313 Lokendra 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029171 Lokendra BANK OF INDIA(508505)
166 KHACHAROD MP-18-001-020-003/118
(KUMHARWADI) 		1718001020NRG24120720230106995 13/07/2023 Bharti 1718001020WL011313 Bharti 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029171 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHACHAROD MP-18-001-020-003/118
(KUMHARWADI) 		1718001020NRG24120720230106994 13/07/2023 papu lal 1718001020WL011313 papu lal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029171 papulal NARMADA JHABUA GRAMIN BANK(508515)
168 KHACHAROD MP-18-001-020-003/34
(KUMHARWADI) 		1718001020NRG24120720230106997 13/07/2023 jatan bai 1718001020WL011313 jatan bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029171 jatanbai BANK OF INDIA(508505)
169 KHACHAROD MP-18-001-020-003/42
(KUMHARWADI) 		1718001020NRG24120720230106998 13/07/2023 mohan lal 1718001020WL011313 mohan lal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029171 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
170 KHACHAROD MP-18-001-020-003/79
(KUMHARWADI) 		1718001020NRG24120720230106999 13/07/2023 jaswant 1718001020WL011313 jaswant 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029171 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHACHAROD MP-18-001-100-002/199
(RIGANYA) 		1718001100NRG24130720230107373 13/07/2023 Surajpal singh 1718001100WL011335 Surajpal singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029171 Surajpalsingh BANK OF INDIA(508505)
SubTotal 10608 10608
172 KHACHAROD MP-18-001-020-001/128-A
(KUMHARWADI) 		1718001020NRG24120720230106976 13/07/2023 Madanlal 1718001020WL011313 Madanlal 00697 BKID0MG0425 1105 1105 Processed 19/07/2023 051029171 Madanlal ICICI BANK LTD(508534)
173 KHACHAROD MP-18-001-020-001/195
(KUMHARWADI) 		1718001020NRG24120720230106984 13/07/2023 Esvar 1718001020WL011313 Esvar 00697 BKID0MG0425 1105 1105 Processed 19/07/2023 051029171 Esvar NARMADA JHABUA GRAMIN BANK(508515)
174 KHACHAROD MP-18-001-109-001/112-A
(BARLAI) 		1718001109NRG24130720230107853 13/07/2023 Sanjy 1718001109WL011372 Sanjy 00697 BKID0MG0425 30 30 Processed 19/07/2023 051029171 Sanjy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2240 2240
175 KHACHAROD MP-18-001-020-001/151
(KUMHARWADI) 		1718001020NRG24120720230106979 13/07/2023 Balram 1718001020WL011313 Balram 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029171 Balram NARMADA JHABUA GRAMIN BANK(508515)
176 KHACHAROD MP-18-001-020-001/233
(KUMHARWADI) 		1718001020NRG24120720230106989 13/07/2023 Manju bai 1718001020WL011313 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029171 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
177 KHACHAROD MP-18-001-046-001/143
(KHEDAWDA) 		1718001046NRG24130720230107822 13/07/2023 Geeta Bai 1718001046WL011368 Geeta Bai 450001 1326 1326 Processed 19/07/2023 051029171 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 202279 202279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_130723APB_FTO_165121 45631301 1326
2 KHACHAROD MP1718001_130723APB_FTO_165121 Bank of Baroda BARB0KHACHR KHACHROD 9276
3 KHACHAROD MP1718001_130723APB_FTO_165121 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 5304
4 KHACHAROD MP1718001_130723APB_FTO_165121 Bank of Baroda BARB0NAGDAX NAGDA, MP 2443
5 KHACHAROD MP1718001_130723APB_FTO_165121 Bank of India BKID0009112 KHACHRAUD 20269
6 KHACHAROD MP1718001_130723APB_FTO_165121 Bank of India BKID0009120 TARANA 2604
7 KHACHAROD MP1718001_130723APB_FTO_165121 Bank of India BKID0009122 NAGDA 14586
8 KHACHAROD MP1718001_130723APB_FTO_165121 Canara Bank CNRB0005564 NAGDA 1326
9 KHACHAROD MP1718001_130723APB_FTO_165121 Canara Bank CNRB0005835 KHACHAROD 1326
10 KHACHAROD MP1718001_130723APB_FTO_165121 Central Bank Of India CBIN0281436 RAILWAY COLONY, RATLAM 1302
11 KHACHAROD MP1718001_130723APB_FTO_165121 Central Bank Of India CBIN0281627 BADAWDA 1326
12 KHACHAROD MP1718001_130723APB_FTO_165121 Central Bank Of India CBIN0282519 NAGDA 1326
13 KHACHAROD MP1718001_130723APB_FTO_165121 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 2634
14 KHACHAROD MP1718001_130723APB_FTO_165121 IDBI Bank IBKL0001815 NAGDA 3978
15 KHACHAROD MP1718001_130723APB_FTO_165121 ICICI BANK ICIC0002737 BHUWASA 5208
16 KHACHAROD MP1718001_130723APB_FTO_165121 ICICI BANK ICIC0006577 KHACHRAUD 2604
17 KHACHAROD MP1718001_130723APB_FTO_165121 State Bank of India SBIN0000466 RATLAM 2604
18 KHACHAROD MP1718001_130723APB_FTO_165121 State Bank of India SBIN0001981 ADB KHACHROD 25026
19 KHACHAROD MP1718001_130723APB_FTO_165121 State Bank of India SBIN0005678 NAGDA 2873
20 KHACHAROD MP1718001_130723APB_FTO_165121 State Bank of India SBIN0018250 MADAWADA 7812
21 KHACHAROD MP1718001_130723APB_FTO_165121 State Bank of India SBIN0030121 PIPLODA 1326
22 KHACHAROD MP1718001_130723APB_FTO_165121 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2652
23 KHACHAROD MP1718001_130723APB_FTO_165121 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
24 KHACHAROD MP1718001_130723APB_FTO_165121 UCO Bank UCBA0000471 NAGDA CITY 4641
25 KHACHAROD MP1718001_130723APB_FTO_165121 UCO Bank UCBA0001142 PIPLODA BAGLA 21658
26 KHACHAROD MP1718001_130723APB_FTO_165121 UCO Bank UCBA0001463 GHINODA 35824
27 KHACHAROD MP1718001_130723APB_FTO_165121 Fino Payments Bank Ltd FINO0001446 MP RO 1105
28 KHACHAROD MP1718001_130723APB_FTO_165121 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 3315
29 KHACHAROD MP1718001_130723APB_FTO_165121 India Post Payments Bank IPOS0000001 Ujjain 10608
30 KHACHAROD MP1718001_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2240
31 KHACHAROD MP1718001_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 2431

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