Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_030623APB_FTO_70861
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-18-001-111-002/19-A
(MALAKHEDI) 		1718001111NRG24020620230037848 03/06/2023 suresh singh 1718001111WL005248 suresh singh 00032 UTIB0001961 1326 1326 Processed 07/06/2023 216047696 sureshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-056-001/52
(BHIKAMPUR) 		1718001056NRG24020620230036609 03/06/2023 Kailash 1718001056WL005061 Kailash 00045 BARB0KHACHR 1326 1326 Processed 07/06/2023 216047696 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHACHAROD MP-18-001-061-001/18
(SUREL) 		1718001000NRG24030620230038988 03/06/2023 govind 1718001WL005393 govind 00045 BARB0KHACHR 1547 1547 Processed 07/06/2023 216047696 govind FINO PAYMENTS BANK LTD(608001)
4 KHACHAROD MP-18-001-065-001/38-A
(BEHLOLA) 		1718001065NRG24030620230038210 03/06/2023 GOPAL 1718001065WL005293 GOPAL 00045 BARB0KHACHR 1326 1326 Processed 07/06/2023 216047696 GOPAL BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-111-002/104-B
(MALAKHEDI) 		1718001111NRG24020620230037843 03/06/2023 baleshwar 1718001111WL005248 baleshwar 00045 BARB0KHACHR 1326 1326 Processed 07/06/2023 216047696 baleshwar UCO BANK(607066)
6 KHACHAROD MP-18-001-111-002/104-C
(MALAKHEDI) 		1718001111NRG24020620230037844 03/06/2023 arun gurjar 1718001111WL005248 arun gurjar 00045 BARB0KHACHR 1326 1326 Processed 07/06/2023 216047696 arungurjar BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-111-002/38
(MALAKHEDI) 		1718001111NRG24020620230037855 03/06/2023 shyam lal 1718001111WL005248 shyam lal 00045 BARB0KHACHR 900 900 Processed 07/06/2023 216047696 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7751 7751
8 KHACHAROD MP-18-001-037-001/351-C
(NIMBODIYAKALAN) 		1718001037NRG24030620230038224 03/06/2023 gatta bai 1718001037WL005302 gatta bai 00045 BARB0NAGDAX 1224 1224 Processed 07/06/2023 216047696 gattabai BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-038-001/139-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038126 03/06/2023 BANESINGH 1718001038WL005280 BANESINGH 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 BANESINGH BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-038-001/139-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038125 03/06/2023 BANESINGH 1718001038WL005280 BANESINGH 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 BANESINGH CENTRAL BANK OF INDIA(607115)
11 KHACHAROD MP-18-001-038-001/187-B
(JHANJHAKHEDI) 		1718001038NRG24030620230038146 03/06/2023 gokul singh 1718001038WL005280 gokul singh 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 gokulsingh UCO BANK(607066)
12 KHACHAROD MP-18-001-038-001/199
(JHANJHAKHEDI) 		1718001038NRG24030620230038157 03/06/2023 balwan 1718001038WL005280 balwan 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 balwan CENTRAL BANK OF INDIA(607115)
13 KHACHAROD MP-18-001-038-001/199
(JHANJHAKHEDI) 		1718001038NRG24030620230038156 03/06/2023 balwan 1718001038WL005280 balwan 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 balwan BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-038-001/206
(JHANJHAKHEDI) 		1718001038NRG24030620230038169 03/06/2023 anita 1718001038WL005280 anita 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 anita BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-038-001/206
(JHANJHAKHEDI) 		1718001038NRG24030620230038168 03/06/2023 anita 1718001038WL005280 anita 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 anita AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHACHAROD MP-18-001-038-002/82
(JHANJHAKHEDI) 		1718001038NRG24030620230038188 03/06/2023 Prbhu Singh 1718001038WL005280 Prbhu Singh 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 PrbhuSingh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-040-001/116
(ROHALKHURD) 		1718001040NRG24020620230037902 03/06/2023 Balaram 1718001040WL005262 Balaram 00045 BARB0NAGDAX 221 221 Processed 07/06/2023 216047696 Balaram BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-040-001/611-D
(ROHALKHURD) 		1718001040NRG24020620230037926 03/06/2023 Shivnarayan 1718001040WL005265 Shivnarayan 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 Shivnarayan BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-040-001/621-C
(ROHALKHURD) 		1718001040NRG24020620230037910 03/06/2023 Vikram Solanki 1718001040WL005263 Vikram Solanki 00045 BARB0NAGDAX 1326 1326 Processed 07/06/2023 216047696 VikramSolanki BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-043-001/365
(RANIPIPLYA) 		1718001000NRG24030620230038919 03/06/2023 bhagwan singh 1718001WL005385 bhagwan singh 00045 BARB0NAGDAX 884 884 Processed 07/06/2023 216047696 bhagwansingh BANK OF BARODA(606985)
SubTotal 15589 15589
21 KHACHAROD MP-18-001-043-002/95-B
(RANIPIPLYA) 		1718001000NRG24030620230038938 03/06/2023 tolaram 1718001WL005385 tolaram 00045 BARB0UNHELX 884 884 Processed 07/06/2023 216047696 tolaram BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-077-002/100-A
(PASLOD) 		1718001000NRG24030620230038894 03/06/2023 sonabai 1718001WL005383 sonabai 00045 BARB0UNHELX 1547 1547 Processed 07/06/2023 216047696 sonabai BANK OF BARODA(606985)
SubTotal 2431 2431
23 KHACHAROD MP-18-001-077-002/12-A
(PASLOD) 		1718001000NRG24030620230038895 03/06/2023 Radhesyam 1718001WL005383 Radhesyam 00048 BKID0009111 1547 1547 Processed 07/06/2023 216047696 Radhesyam BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-077-002/13
(PASLOD) 		1718001000NRG24030620230038897 03/06/2023 ramchand 1718001WL005383 ramchand 00048 BKID0009111 1547 1547 Processed 07/06/2023 216047696 ramchand BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-107-001/75
(SARWANAUNHEL) 		1718001000NRG24030620230038969 03/06/2023 Kamal 1718001WL005391 Kamal 00048 BKID0009111 1105 1105 Processed 07/06/2023 216047696 Kamal BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-110-002/132
(KARONDIYA) 		1718001000NRG24030620230038859 03/06/2023 vikram singh 1718001WL005380 vikram singh 00048 BKID0009111 1326 1326 Processed 07/06/2023 216047696 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
27 KHACHAROD MP-18-001-004-001/55
(BANJARI) 		1718001004NRG24030620230038219 03/06/2023 kesuram 1718001004WL005299 kesuram 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 kesuram BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-024-001/135
(DABRI) 		1718001000NRG24020620230037969 03/06/2023 Gulab singh 1718001WL005273 Gulab singh 00048 BKID0009112 1547 1547 Processed 07/06/2023 216047696 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHACHAROD MP-18-001-056-001/199
(BHIKAMPUR) 		1718001056NRG24020620230036603 03/06/2023 bhulibai 1718001056WL005061 bhulibai 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 bhulibai ICICI BANK LTD(508534)
30 KHACHAROD MP-18-001-056-001/379
(BHIKAMPUR) 		1718001056NRG24020620230036605 03/06/2023 mangusingh 1718001056WL005061 mangusingh 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 mangusingh BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-056-001/379
(BHIKAMPUR) 		1718001056NRG24020620230036606 03/06/2023 padm 1718001056WL005061 padm 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 padm BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-056-001/401-A
(BHIKAMPUR) 		1718001056NRG24020620230036607 03/06/2023 sewaran 1718001056WL005061 sewaran 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 sewaran BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-056-001/416
(BHIKAMPUR) 		1718001056NRG24020620230036614 03/06/2023 jagdish 1718001056WL005062 jagdish 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 jagdish BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-056-001/416
(BHIKAMPUR) 		1718001056NRG24020620230036615 03/06/2023 Sangita 1718001056WL005062 Sangita 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHACHAROD MP-18-001-056-001/63
(BHIKAMPUR) 		1718001056NRG24020620230036617 03/06/2023 reshambai 1718001056WL005062 reshambai 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 reshambai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-065-001/187
(BEHLOLA) 		1718001065NRG24030620230038208 03/06/2023 Dilip 1718001065WL005293 Dilip 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 Dilip BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-065-001/187
(BEHLOLA) 		1718001065NRG24030620230038207 03/06/2023 YASHODA BAI 1718001065WL005293 YASHODA BAI 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 YASHODABAI BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-065-001/38
(BEHLOLA) 		1718001065NRG24030620230038209 03/06/2023 SEETA BAI 1718001065WL005293 SEETA BAI 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 SEETABAI BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-072-001/28
(DUPDAWADA) 		1718001072NRG24030620230038538 03/06/2023 Kamlamangu 1718001072WL005344 Kamlamangu 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 Kamlamangu BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-104-001/161-B
(SANDDLA) 		1718001000NRG24030620230038951 03/06/2023 MADANLAL 1718001WL005390 MADANLAL 00048 BKID0009112 1547 1547 Processed 07/06/2023 216047696 MADANLAL STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-104-001/249
(SANDDLA) 		1718001000NRG24030620230038961 03/06/2023 Manju kunwer 1718001WL005390 Manju kunwer 00048 BKID0009112 1547 1547 Processed 07/06/2023 216047696 Manjukunwer INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHACHAROD MP-18-001-111-002/28-B
(MALAKHEDI) 		1718001111NRG24020620230037850 03/06/2023 sitaram 1718001111WL005248 sitaram 00048 BKID0009112 1326 1326 Processed 07/06/2023 216047696 sitaram FINO PAYMENTS BANK LTD(608001)
43 KHACHAROD MP-18-001-111-002/28-C
(MALAKHEDI) 		1718001111NRG24020620230037852 03/06/2023 samrath 1718001111WL005248 samrath 00048 BKID0009112 900 900 Processed 07/06/2023 216047696 samrath BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-111-002/41
(MALAKHEDI) 		1718001111NRG24020620230037856 03/06/2023 Babu 1718001111WL005248 Babu 00048 BKID0009112 900 900 Processed 07/06/2023 216047696 Babu BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-111-002/42-B
(MALAKHEDI) 		1718001111NRG24020620230037857 03/06/2023 sugan bai 1718001111WL005248 sugan bai 00048 BKID0009112 900 900 Processed 07/06/2023 216047696 suganbai BANK OF INDIA(508505)
SubTotal 24579 24579
46 KHACHAROD MP-18-001-043-001/5-B
(RANIPIPLYA) 		1718001000NRG24030620230038929 03/06/2023 Ajay 1718001WL005385 Ajay 00048 BKID0009116 884 884 Processed 07/06/2023 216047696 Ajay BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-043-001/5-B
(RANIPIPLYA) 		1718001000NRG24030620230038928 03/06/2023 Ajay 1718001WL005385 Ajay 00048 BKID0009116 884 884 Processed 07/06/2023 216047696 Ajay BANK OF INDIA(508505)
SubTotal 1768 1768
48 KHACHAROD MP-18-001-024-001/102
(DABRI) 		1718001000NRG24020620230037956 03/06/2023 man singh 1718001WL005273 man singh 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 mansingh FINO PAYMENTS BANK LTD(608001)
49 KHACHAROD MP-18-001-024-001/102
(DABRI) 		1718001000NRG24020620230037955 03/06/2023 man singh 1718001WL005273 man singh 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 mansingh FINO PAYMENTS BANK LTD(608001)
50 KHACHAROD MP-18-001-024-001/115
(DABRI) 		1718001000NRG24020620230037958 03/06/2023 prem bai 1718001WL005273 prem bai 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 prembai BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-024-001/135
(DABRI) 		1718001000NRG24020620230037970 03/06/2023 ganga bai 1718001WL005273 ganga bai 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 gangabai BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-024-001/148
(DABRI) 		1718001000NRG24020620230037979 03/06/2023 ramsingh 1718001WL005273 ramsingh 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 ramsingh FINO PAYMENTS BANK LTD(608001)
53 KHACHAROD MP-18-001-024-001/151
(DABRI) 		1718001000NRG24020620230037980 03/06/2023 magu bai 1718001WL005273 magu bai 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 magubai FINO PAYMENTS BANK LTD(608001)
54 KHACHAROD MP-18-001-024-001/152
(DABRI) 		1718001000NRG24020620230037982 03/06/2023 iswar 1718001WL005273 iswar 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 iswar FINO PAYMENTS BANK LTD(608001)
55 KHACHAROD MP-18-001-024-001/152
(DABRI) 		1718001000NRG24020620230037983 03/06/2023 manju bai 1718001WL005273 manju bai 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 manjubai FINO PAYMENTS BANK LTD(608001)
56 KHACHAROD MP-18-001-024-001/153
(DABRI) 		1718001000NRG24020620230037984 03/06/2023 badarilal 1718001WL005273 badarilal 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 badarilal BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-024-001/171
(DABRI) 		1718001000NRG24020620230037987 03/06/2023 BuraLal 1718001WL005273 BuraLal 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 BuraLal BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-024-001/171
(DABRI) 		1718001000NRG24020620230037986 03/06/2023 vilam bai 1718001WL005273 vilam bai 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 vilambai FINO PAYMENTS BANK LTD(608001)
59 KHACHAROD MP-18-001-024-001/70
(DABRI) 		1718001000NRG24020620230037996 03/06/2023 sita bai 1718001WL005273 sita bai 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 sitabai BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-024-001/97
(DABRI) 		1718001000NRG24020620230038004 03/06/2023 anish bee 1718001WL005273 anish bee 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 anishbee FINO PAYMENTS BANK LTD(608001)
61 KHACHAROD MP-18-001-024-001/97
(DABRI) 		1718001000NRG24020620230038003 03/06/2023 yunush 1718001WL005273 yunush 00048 BKID0009122 1547 1547 Processed 07/06/2023 216047696 yunush FINO PAYMENTS BANK LTD(608001)
62 KHACHAROD MP-18-001-035-001/102
(RAJLA) 		1718001035NRG24030620230038539 03/06/2023 kelash 1718001035WL005345 kelash 00048 BKID0009122 1224 1224 Processed 07/06/2023 216047696 kelash BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-037-001/92-A
(NIMBODIYAKALAN) 		1718001037NRG24030620230038225 03/06/2023 Kali bai 1718001037WL005302 Kali bai 00048 BKID0009122 1224 1224 Processed 07/06/2023 216047696 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
64 KHACHAROD MP-18-001-038-001/194
(JHANJHAKHEDI) 		1718001038NRG24030620230038149 03/06/2023 jitendra bodana 1718001038WL005280 jitendra bodana 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 jitendrabodana INDIAN BANK(607105)
65 KHACHAROD MP-18-001-038-001/194
(JHANJHAKHEDI) 		1718001038NRG24030620230038148 03/06/2023 jitendra bodana 1718001038WL005280 jitendra bodana 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 jitendrabodana BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-038-001/197
(JHANJHAKHEDI) 		1718001038NRG24030620230038153 03/06/2023 sanjay 1718001038WL005280 sanjay 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 sanjay BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-038-001/197
(JHANJHAKHEDI) 		1718001038NRG24030620230038152 03/06/2023 sanjay 1718001038WL005280 sanjay 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 sanjay UCO BANK(607066)
68 KHACHAROD MP-18-001-038-001/202
(JHANJHAKHEDI) 		1718001038NRG24030620230038161 03/06/2023 ratan 1718001038WL005280 ratan 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 ratan BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-038-001/34
(JHANJHAKHEDI) 		1718001038NRG24030620230038178 03/06/2023 arjun 1718001038WL005280 arjun 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 arjun BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-040-001/116
(ROHALKHURD) 		1718001040NRG24020620230037904 03/06/2023 kaniram 1718001040WL005262 kaniram 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 kaniram BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-040-001/116
(ROHALKHURD) 		1718001040NRG24020620230037903 03/06/2023 sajjan bai 1718001040WL005262 sajjan bai 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
72 KHACHAROD MP-18-001-040-001/615-A
(ROHALKHURD) 		1718001040NRG24020620230037909 03/06/2023 Kaniram 1718001040WL005263 Kaniram 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 Kaniram BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-040-001/618-A
(ROHALKHURD) 		1718001040NRG24020620230037928 03/06/2023 Dhanna Lal 1718001040WL005265 Dhanna Lal 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 DhannaLal BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-040-001/80-A
(ROHALKHURD) 		1718001040NRG24020620230037931 03/06/2023 rekha bai 1718001040WL005266 rekha bai 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 rekhabai RATNAKAR BANK(607393)
75 KHACHAROD MP-18-001-043-002/300
(RANIPIPLYA) 		1718001000NRG24030620230038937 03/06/2023 Sushila 1718001WL005385 Sushila 00048 BKID0009122 884 884 Processed 07/06/2023 216047696 Sushila BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-056-001/38
(BHIKAMPUR) 		1718001056NRG24020620230036612 03/06/2023 geeta bai 1718001056WL005062 geeta bai 00048 BKID0009122 1326 1326 Processed 07/06/2023 216047696 geetabai BANK OF INDIA(508505)
SubTotal 40902 40902
77 KHACHAROD MP-18-001-024-001/70
(DABRI) 		1718001000NRG24020620230037997 03/06/2023 sanju gurjar 1718001WL005273 sanju gurjar 00078 CNRB0005564 1547 1547 Processed 07/06/2023 216047696 sanjugurjar BANK OF BARODA(606985)
SubTotal 1547 1547
78 KHACHAROD MP-18-001-061-001/150
(SUREL) 		1718001000NRG24030620230038979 03/06/2023 bapusingh 1718001WL005393 bapusingh 00078 CNRB0005835 1547 1547 Processed 07/06/2023 216047696 bapusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
79 KHACHAROD MP-18-001-104-001/170-A
(SANDDLA) 		1718001000NRG24030620230038955 03/06/2023 SHERSINGH SISPDIYA 1718001WL005390 SHERSINGH SISPDIYA 00078 CNRB0005835 1547 1547 Processed 07/06/2023 216047696 SHERSINGHSISPDIYA CANARA BANK(508532)
SubTotal 3094 3094
80 KHACHAROD MP-18-001-029-001/164
(GINDWANYA) 		1718001000NRG24030620230038845 03/06/2023 jagdeesh 1718001WL005378 jagdeesh 00089 CBIN0282519 1326 1326 Processed 07/06/2023 216047696 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHACHAROD MP-18-001-038-001/186-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038145 03/06/2023 kalu singh 1718001038WL005280 kalu singh 00089 CBIN0282519 6 6 Processed 07/06/2023 216047696 kalusingh STATE BANK OF INDIA(508548)
82 KHACHAROD MP-18-001-038-001/186-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038144 03/06/2023 kalu singh 1718001038WL005280 kalu singh 00089 CBIN0282519 1326 1326 Processed 07/06/2023 216047696 kalusingh BANK OF INDIA(508505)
SubTotal 2658 2658
83 KHACHAROD MP-18-001-061-001/284
(SUREL) 		1718001000NRG24030620230039024 03/06/2023 lokendra 1718001WL005393 lokendra 00152 HDFC0000908 1547 1547 Processed 07/06/2023 216047696 lokendra BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-061-001/284
(SUREL) 		1718001000NRG24030620230039023 03/06/2023 mangu kunwar 1718001WL005393 mangu kunwar 00152 HDFC0000908 1547 1547 Processed 07/06/2023 216047696 mangukunwar BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-061-001/284
(SUREL) 		1718001000NRG24030620230039022 03/06/2023 merban 1718001WL005393 merban 00152 HDFC0000908 1547 1547 Processed 07/06/2023 216047696 merban BANK OF INDIA(508505)
SubTotal 4641 4641
86 KHACHAROD MP-18-001-111-002/104-A
(MALAKHEDI) 		1718001111NRG24020620230037841 03/06/2023 vikram singh 1718001111WL005248 vikram singh 00168 ICIC0001436 1326 1326 Processed 07/06/2023 216047696 vikramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
87 KHACHAROD MP-18-001-061-001/283
(SUREL) 		1718001000NRG24030620230039020 03/06/2023 Lakhan 1718001WL005393 Lakhan 00168 ICIC0006577 1547 1547 Processed 07/06/2023 216047696 Lakhan STATE BANK OF INDIA(508548)
88 KHACHAROD MP-18-001-061-001/283
(SUREL) 		1718001000NRG24030620230039019 03/06/2023 Shyam 1718001WL005393 Shyam 00168 ICIC0006577 1547 1547 Processed 07/06/2023 216047696 Shyam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
89 KHACHAROD MP-18-001-061-001/100
(SUREL) 		1718001000NRG24030620230038971 03/06/2023 suresh 1718001WL005393 suresh 00354 PUNB0116100 1547 1547 Processed 07/06/2023 216047696 suresh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
90 KHACHAROD MP-18-001-061-001/177
(SUREL) 		1718001000NRG24030620230038986 03/06/2023 akhilesh 1718001WL005393 akhilesh 00354 PUNB0116100 1547 1547 Processed 07/06/2023 216047696 akhilesh PUNJAB NATIONAL BANK(508568)
91 KHACHAROD MP-18-001-061-001/177
(SUREL) 		1718001000NRG24030620230038985 03/06/2023 rammanoj 1718001WL005393 rammanoj 00354 PUNB0116100 1547 1547 Processed 07/06/2023 216047696 rammanoj BANK OF BARODA(606985)
92 KHACHAROD MP-18-001-061-001/188
(SUREL) 		1718001000NRG24030620230038993 03/06/2023 ashok 1718001WL005393 ashok 00354 PUNB0116100 1547 1547 Processed 07/06/2023 216047696 ashok PUNJAB NATIONAL BANK(508568)
93 KHACHAROD MP-18-001-061-001/301
(SUREL) 		1718001000NRG24030620230038970 03/06/2023 Ajay 1718001WL005392 Ajay 00354 PUNB0116100 884 884 Processed 07/06/2023 216047696 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
94 KHACHAROD MP-18-001-004-001/32
(BANJARI) 		1718001004NRG24030620230038221 03/06/2023 MANJU BAI 1718001004WL005300 MANJU BAI 00415 SBIN0001981 1326 1326 Processed 07/06/2023 216047696 MANJUBAI STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-004-001/32
(BANJARI) 		1718001004NRG24030620230038220 03/06/2023 PRABHU LAL 1718001004WL005300 PRABHU LAL 00415 SBIN0001981 1326 1326 Processed 07/06/2023 216047696 PRABHULAL BANK OF INDIA(508505)
96 KHACHAROD MP-18-001-054-001/234
(BADAGAON) 		1718001000NRG24030620230038843 03/06/2023 kelash 1718001WL005377 kelash 00415 SBIN0001981 1326 1326 Processed 07/06/2023 216047696 kelash STATE BANK OF INDIA(508548)
97 KHACHAROD MP-18-001-054-001/234
(BADAGAON) 		1718001000NRG24030620230038842 03/06/2023 kelash 1718001WL005377 kelash 00415 SBIN0001981 1326 1326 Processed 07/06/2023 216047696 kelash STATE BANK OF INDIA(508548)
98 KHACHAROD MP-18-001-054-001/404
(BADAGAON) 		1718001000NRG24030620230038844 03/06/2023 Pappu 1718001WL005377 Pappu 00415 SBIN0001981 1326 1326 Processed 07/06/2023 216047696 Pappu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
99 KHACHAROD MP-18-001-056-001/38
(BHIKAMPUR) 		1718001056NRG24020620230036611 03/06/2023 gattu bai 1718001056WL005062 gattu bai 00415 SBIN0001981 1326 1326 Processed 07/06/2023 216047696 gattubai BANK OF INDIA(508505)
100 KHACHAROD MP-18-001-061-001/188
(SUREL) 		1718001000NRG24030620230038992 03/06/2023 jagnnath 1718001WL005393 jagnnath 00415 SBIN0001981 1547 1547 Processed 07/06/2023 216047696 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHACHAROD MP-18-001-104-001/174-B
(SANDDLA) 		1718001000NRG24030620230038956 03/06/2023 BRAJESH PATIDAR 1718001WL005390 BRAJESH PATIDAR 00415 SBIN0001981 1547 1547 Processed 07/06/2023 216047696 BRAJESHPATIDAR BANK OF BARODA(606985)
102 KHACHAROD MP-18-001-111-002/105
(MALAKHEDI) 		1718001111NRG24020620230037845 03/06/2023 narendra singh 1718001111WL005248 narendra singh 00415 SBIN0001981 1326 1326 Processed 07/06/2023 216047696 narendrasingh BANK OF BARODA(606985)
SubTotal 12376 12376
103 KHACHAROD MP-18-001-024-001/137
(DABRI) 		1718001000NRG24020620230037971 03/06/2023 kalu singh 1718001WL005273 kalu singh 00415 SBIN0005678 1547 1547 Processed 07/06/2023 216047696 kalusingh FINO PAYMENTS BANK LTD(608001)
104 KHACHAROD MP-18-001-024-001/139
(DABRI) 		1718001000NRG24020620230037975 03/06/2023 anand kuvar 1718001WL005273 anand kuvar 00415 SBIN0005678 1547 1547 Processed 07/06/2023 216047696 anandkuvar BANK OF BARODA(606985)
105 KHACHAROD MP-18-001-024-001/139
(DABRI) 		1718001000NRG24020620230037974 03/06/2023 papu 1718001WL005273 papu 00415 SBIN0005678 1547 1547 Processed 07/06/2023 216047696 papu STATE BANK OF INDIA(508548)
106 KHACHAROD MP-18-001-038-001/175
(JHANJHAKHEDI) 		1718001038NRG24030620230038138 03/06/2023 iswar lal 1718001038WL005280 iswar lal 00415 SBIN0005678 1326 1326 Processed 07/06/2023 216047696 iswarlal BANK OF BARODA(606985)
107 KHACHAROD MP-18-001-038-001/175
(JHANJHAKHEDI) 		1718001038NRG24030620230038137 03/06/2023 iswar lal 1718001038WL005280 iswar lal 00415 SBIN0005678 1326 1326 Processed 07/06/2023 216047696 iswarlal STATE BANK OF INDIA(508548)
108 KHACHAROD MP-18-001-038-001/198
(JHANJHAKHEDI) 		1718001038NRG24030620230038155 03/06/2023 mukesh 1718001038WL005280 mukesh 00415 SBIN0005678 1326 1326 Processed 07/06/2023 216047696 mukesh BANK OF BARODA(606985)
109 KHACHAROD MP-18-001-038-001/198
(JHANJHAKHEDI) 		1718001038NRG24030620230038154 03/06/2023 mukesh 1718001038WL005280 mukesh 00415 SBIN0005678 1326 1326 Processed 07/06/2023 216047696 mukesh UCO BANK(607066)
110 KHACHAROD MP-18-001-038-001/34
(JHANJHAKHEDI) 		1718001038NRG24030620230038179 03/06/2023 radha bai 1718001038WL005280 radha bai 00415 SBIN0005678 1326 1326 Processed 07/06/2023 216047696 radhabai STATE BANK OF INDIA(508548)
111 KHACHAROD MP-18-001-040-001/475-A
(ROHALKHURD) 		1718001040NRG24020620230037932 03/06/2023 dilip singh 1718001040WL005267 dilip singh 00415 SBIN0005678 1326 1326 Processed 07/06/2023 216047696 dilipsingh STATE BANK OF INDIA(508548)
112 KHACHAROD MP-18-001-040-001/613-B
(ROHALKHURD) 		1718001040NRG24020620230037927 03/06/2023 Suraj Bai 1718001040WL005265 Suraj Bai 00415 SBIN0005678 1326 1326 Processed 07/06/2023 216047696 SurajBai STATE BANK OF INDIA(508548)
113 KHACHAROD MP-18-001-043-001/2
(RANIPIPLYA) 		1718001000NRG24030620230038906 03/06/2023 vikramsingh 1718001WL005385 vikramsingh 00415 SBIN0005678 663 663 Processed 07/06/2023 216047696 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
114 KHACHAROD MP-18-001-043-001/5-A
(RANIPIPLYA) 		1718001000NRG24030620230038925 03/06/2023 Prakash 1718001WL005385 Prakash 00415 SBIN0005678 884 884 Processed 07/06/2023 216047696 Prakash STATE BANK OF INDIA(508548)
115 KHACHAROD MP-18-001-043-001/5-A
(RANIPIPLYA) 		1718001000NRG24030620230038927 03/06/2023 savita 1718001WL005385 savita 00415 SBIN0005678 884 884 Processed 07/06/2023 216047696 savita STATE BANK OF INDIA(508548)
116 KHACHAROD MP-18-001-043-001/59
(RANIPIPLYA) 		1718001000NRG24030620230038935 03/06/2023 badrilal 1718001WL005385 badrilal 00415 SBIN0005678 884 884 Processed 07/06/2023 216047696 badrilal BANK OF INDIA(508505)
117 KHACHAROD MP-18-001-043-001/59
(RANIPIPLYA) 		1718001000NRG24030620230038934 03/06/2023 badrilal 1718001WL005385 badrilal 00415 SBIN0005678 884 884 Processed 07/06/2023 216047696 badrilal FINO PAYMENTS BANK LTD(608001)
118 KHACHAROD MP-18-001-043-002/95-B
(RANIPIPLYA) 		1718001000NRG24030620230038939 03/06/2023 ramkuwae bai 1718001WL005385 ramkuwae bai 00415 SBIN0005678 884 884 Processed 07/06/2023 216047696 ramkuwaebai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
119 KHACHAROD MP-18-001-061-001/193
(SUREL) 		1718001000NRG24030620230039000 03/06/2023 makhan das 1718001WL005393 makhan das 00415 SBIN0030235 1547 1547 Processed 07/06/2023 216047696 makhandas STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 KHACHAROD MP-18-001-038-001/204
(JHANJHAKHEDI) 		1718001038NRG24030620230038165 03/06/2023 nageshwar 1718001038WL005280 nageshwar 00415 SBIN0030370 1326 1326 Processed 07/06/2023 216047696 nageshwar STATE BANK OF INDIA(508548)
121 KHACHAROD MP-18-001-038-001/204
(JHANJHAKHEDI) 		1718001038NRG24030620230038164 03/06/2023 nageshwar 1718001038WL005280 nageshwar 00415 SBIN0030370 1326 1326 Processed 07/06/2023 216047696 nageshwar UCO BANK(607066)
122 KHACHAROD MP-18-001-040-001/330
(ROHALKHURD) 		1718001040NRG24020620230037925 03/06/2023 dilip lal 1718001040WL005265 dilip lal 00415 SBIN0030370 1326 1326 Processed 07/06/2023 216047696 diliplal STATE BANK OF INDIA(508548)
123 KHACHAROD MP-18-001-040-001/330
(ROHALKHURD) 		1718001040NRG24020620230037924 03/06/2023 mathuri bai 1718001040WL005265 mathuri bai 00415 SBIN0030370 1326 1326 Processed 07/06/2023 216047696 mathuribai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
124 KHACHAROD MP-18-001-038-001/196
(JHANJHAKHEDI) 		1718001038NRG24030620230038151 03/06/2023 nandi bai 1718001038WL005280 nandi bai 00462 UCBA0000102 1326 1326 Processed 07/06/2023 216047696 nandibai UCO BANK(607066)
125 KHACHAROD MP-18-001-038-001/196
(JHANJHAKHEDI) 		1718001038NRG24030620230038150 03/06/2023 vasudev 1718001038WL005280 vasudev 00462 UCBA0000102 1326 1326 Processed 07/06/2023 216047696 vasudev AIRTEL PAYMENTS BANK LIMITED(990288)
126 KHACHAROD MP-18-001-038-001/210
(JHANJHAKHEDI) 		1718001038NRG24030620230038175 03/06/2023 mamta 1718001038WL005280 mamta 00462 UCBA0000102 1326 1326 Processed 07/06/2023 216047696 mamta STATE BANK OF INDIA(508548)
127 KHACHAROD MP-18-001-038-001/210
(JHANJHAKHEDI) 		1718001038NRG24030620230038174 03/06/2023 manohar 1718001038WL005280 manohar 00462 UCBA0000102 1326 1326 Processed 07/06/2023 216047696 manohar UCO BANK(607066)
128 KHACHAROD MP-18-001-038-002/178
(JHANJHAKHEDI) 		1718001038NRG24030620230038185 03/06/2023 Pintu 1718001038WL005280 Pintu 00462 UCBA0000102 1326 1326 Processed 07/06/2023 216047696 Pintu STATE BANK OF INDIA(508548)
129 KHACHAROD MP-18-001-040-001/161
(ROHALKHURD) 		1718001040NRG24020620230037905 03/06/2023 Ramnarayan 1718001040WL005262 Ramnarayan 00462 UCBA0000102 1326 1326 Processed 07/06/2023 216047696 Ramnarayan UCO BANK(607066)
130 KHACHAROD MP-18-001-040-001/617-D
(ROHALKHURD) 		1718001040NRG24020620230037906 03/06/2023 Ghanshyam 1718001040WL005262 Ghanshyam 00462 UCBA0000102 1326 1326 Processed 07/06/2023 216047696 Ghanshyam BANK OF INDIA(508505)
SubTotal 9282 9282
131 KHACHAROD MP-18-001-024-001/75-A
(DABRI) 		1718001000NRG24020620230037999 03/06/2023 nagesvar 1718001WL005273 nagesvar 00462 UCBA0000471 1547 1547 Processed 07/06/2023 216047696 nagesvar BANK OF BARODA(606985)
132 KHACHAROD MP-18-001-038-001/102-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038115 03/06/2023 Kailash 1718001038WL005280 Kailash 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 Kailash UCO BANK(607066)
133 KHACHAROD MP-18-001-038-001/103-F
(JHANJHAKHEDI) 		1718001038NRG24030620230038117 03/06/2023 rugnath 1718001038WL005280 rugnath 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 rugnath UCO BANK(607066)
134 KHACHAROD MP-18-001-038-001/106
(JHANJHAKHEDI) 		1718001038NRG24030620230038120 03/06/2023 Devi Singh 1718001038WL005280 Devi Singh 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 DeviSingh UCO BANK(607066)
135 KHACHAROD MP-18-001-038-001/106
(JHANJHAKHEDI) 		1718001038NRG24030620230038119 03/06/2023 Devi Singh 1718001038WL005280 Devi Singh 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 DeviSingh UCO BANK(607066)
136 KHACHAROD MP-18-001-038-001/106
(JHANJHAKHEDI) 		1718001038NRG24030620230038118 03/06/2023 Devi Singh 1718001038WL005280 Devi Singh 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 DeviSingh UCO BANK(607066)
137 KHACHAROD MP-18-001-038-001/12-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038121 03/06/2023 jivan 1718001038WL005280 jivan 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 jivan BANK OF BARODA(606985)
138 KHACHAROD MP-18-001-038-001/133-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038122 03/06/2023 prakash 1718001038WL005280 prakash 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 prakash UCO BANK(607066)
139 KHACHAROD MP-18-001-038-001/133-B
(JHANJHAKHEDI) 		1718001038NRG24030620230038124 03/06/2023 mohan bai 1718001038WL005280 mohan bai 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 mohanbai UCO BANK(607066)
140 KHACHAROD MP-18-001-038-001/133-B
(JHANJHAKHEDI) 		1718001038NRG24030620230038123 03/06/2023 mohan bai 1718001038WL005280 mohan bai 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 mohanbai UCO BANK(607066)
141 KHACHAROD MP-18-001-038-001/144-B
(JHANJHAKHEDI) 		1718001038NRG24030620230038127 03/06/2023 karan 1718001038WL005280 karan 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 karan UCO BANK(607066)
142 KHACHAROD MP-18-001-038-001/145-B
(JHANJHAKHEDI) 		1718001038NRG24030620230038130 03/06/2023 durga bai 1718001038WL005280 durga bai 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 durgabai AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHACHAROD MP-18-001-038-001/145-B
(JHANJHAKHEDI) 		1718001038NRG24030620230038129 03/06/2023 pappu 1718001038WL005280 pappu 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 pappu UCO BANK(607066)
144 KHACHAROD MP-18-001-038-001/154
(JHANJHAKHEDI) 		1718001038NRG24030620230038131 03/06/2023 gopilal 1718001038WL005280 gopilal 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 gopilal UCO BANK(607066)
145 KHACHAROD MP-18-001-038-001/154
(JHANJHAKHEDI) 		1718001038NRG24030620230038132 03/06/2023 lila bai 1718001038WL005280 lila bai 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 lilabai BANK OF BARODA(606985)
146 KHACHAROD MP-18-001-038-001/160-C
(JHANJHAKHEDI) 		1718001038NRG24030620230038134 03/06/2023 yashoda bai 1718001038WL005280 yashoda bai 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 yashodabai BANK OF INDIA(508505)
147 KHACHAROD MP-18-001-038-001/162-C
(JHANJHAKHEDI) 		1718001038NRG24030620230038136 03/06/2023 lakhan 1718001038WL005280 lakhan 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 lakhan UCO BANK(607066)
148 KHACHAROD MP-18-001-038-001/162-C
(JHANJHAKHEDI) 		1718001038NRG24030620230038135 03/06/2023 lakhan 1718001038WL005280 lakhan 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 lakhan UCO BANK(607066)
149 KHACHAROD MP-18-001-038-001/181-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038141 03/06/2023 rajendra 1718001038WL005280 rajendra 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 rajendra UCO BANK(607066)
150 KHACHAROD MP-18-001-038-001/181-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038140 03/06/2023 rajendra 1718001038WL005280 rajendra 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 rajendra UCO BANK(607066)
151 KHACHAROD MP-18-001-038-001/184
(JHANJHAKHEDI) 		1718001038NRG24030620230038143 03/06/2023 sanjeev 1718001038WL005280 sanjeev 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 sanjeev UCO BANK(607066)
152 KHACHAROD MP-18-001-038-001/184
(JHANJHAKHEDI) 		1718001038NRG24030620230038142 03/06/2023 sanjeev 1718001038WL005280 sanjeev 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 sanjeev UCO BANK(607066)
153 KHACHAROD MP-18-001-038-001/190-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038147 03/06/2023 Ramchandra 1718001038WL005280 Ramchandra 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 Ramchandra ICICI BANK LTD(508534)
154 KHACHAROD MP-18-001-038-001/201
(JHANJHAKHEDI) 		1718001038NRG24030620230038159 03/06/2023 jivan 1718001038WL005280 jivan 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 jivan UCO BANK(607066)
155 KHACHAROD MP-18-001-038-001/203
(JHANJHAKHEDI) 		1718001038NRG24030620230038163 03/06/2023 savji 1718001038WL005280 savji 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 savji UCO BANK(607066)
156 KHACHAROD MP-18-001-038-001/203
(JHANJHAKHEDI) 		1718001038NRG24030620230038162 03/06/2023 savji 1718001038WL005280 savji 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 savji UCO BANK(607066)
157 KHACHAROD MP-18-001-038-001/209
(JHANJHAKHEDI) 		1718001038NRG24030620230038172 03/06/2023 sanjay 1718001038WL005280 sanjay 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 sanjay UCO BANK(607066)
158 KHACHAROD MP-18-001-038-001/212
(JHANJHAKHEDI) 		1718001038NRG24030620230038177 03/06/2023 lalita bai 1718001038WL005280 lalita bai 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 lalitabai UCO BANK(607066)
159 KHACHAROD MP-18-001-038-001/212
(JHANJHAKHEDI) 		1718001038NRG24030620230038176 03/06/2023 lalita bai 1718001038WL005280 lalita bai 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 lalitabai UCO BANK(607066)
160 KHACHAROD MP-18-001-038-001/48-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038180 03/06/2023 babulal 1718001038WL005280 babulal 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 babulal UCO BANK(607066)
161 KHACHAROD MP-18-001-038-001/6-A
(JHANJHAKHEDI) 		1718001038NRG24030620230038182 03/06/2023 dinesh 1718001038WL005280 dinesh 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 dinesh BANK OF BARODA(606985)
162 KHACHAROD MP-18-001-038-001/70
(JHANJHAKHEDI) 		1718001038NRG24030620230038183 03/06/2023 nageswer 1718001038WL005280 nageswer 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 nageswer UCO BANK(607066)
163 KHACHAROD MP-18-001-038-001/75
(JHANJHAKHEDI) 		1718001038NRG24030620230038184 03/06/2023 bhuvan 1718001038WL005280 bhuvan 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 bhuvan UCO BANK(607066)
164 KHACHAROD MP-18-001-038-002/45
(JHANJHAKHEDI) 		1718001038NRG24030620230038186 03/06/2023 ramaji 1718001038WL005280 ramaji 00462 UCBA0000471 1326 1326 Processed 07/06/2023 216047696 ramaji UCO BANK(607066)
SubTotal 45305 45305
165 KHACHAROD MP-18-001-059-001/110
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037865 03/06/2023 lakshman 1718001059WL005251 lakshman 00462 UCBA0001142 1105 1105 Processed 07/06/2023 216047696 lakshman UCO BANK(607066)
166 KHACHAROD MP-18-001-059-001/110
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037864 03/06/2023 lakshman 1718001059WL005251 lakshman 00462 UCBA0001142 1105 1105 Processed 07/06/2023 216047696 lakshman UCO BANK(607066)
167 KHACHAROD MP-18-001-059-001/112
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037866 03/06/2023 sunil 1718001059WL005251 sunil 00462 UCBA0001142 1326 1326 Processed 07/06/2023 216047696 sunil UCO BANK(607066)
168 KHACHAROD MP-18-001-059-001/123
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037867 03/06/2023 antar 1718001059WL005251 antar 00462 UCBA0001142 1105 1105 Processed 07/06/2023 216047696 antar UCO BANK(607066)
169 KHACHAROD MP-18-001-059-001/125
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037868 03/06/2023 anita 1718001059WL005251 anita 00462 UCBA0001142 1326 1326 Processed 07/06/2023 216047696 anita UCO BANK(607066)
170 KHACHAROD MP-18-001-059-001/158
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037873 03/06/2023 dharmendra 1718001059WL005252 dharmendra 00462 UCBA0001142 1206 1206 Processed 07/06/2023 216047696 dharmendra UCO BANK(607066)
171 KHACHAROD MP-18-001-059-001/158
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037872 03/06/2023 PARVAT 1718001059WL005252 PARVAT 00462 UCBA0001142 1206 1206 Processed 07/06/2023 216047696 PARVAT UCO BANK(607066)
172 KHACHAROD MP-18-001-059-001/183
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037870 03/06/2023 prahalad 1718001059WL005251 prahalad 00462 UCBA0001142 1326 1326 Processed 07/06/2023 216047696 prahalad UCO BANK(607066)
173 KHACHAROD MP-18-001-059-001/183
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037869 03/06/2023 PRAHALAD 1718001059WL005251 PRAHALAD 00462 UCBA0001142 1326 1326 Processed 07/06/2023 216047696 PRAHALAD UCO BANK(607066)
174 KHACHAROD MP-18-001-059-001/336
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037875 03/06/2023 tejaram 1718001059WL005252 tejaram 00462 UCBA0001142 1326 1326 Processed 07/06/2023 216047696 tejaram UCO BANK(607066)
175 KHACHAROD MP-18-001-059-001/583
(PIPLODASAGOTIMATA) 		1718001059NRG24310520230033588 03/06/2023 Ankita 1718001059WL004591 Ankita 00462 UCBA0001142 1105 1105 Processed 07/06/2023 216047696 Ankita UCO BANK(607066)
176 KHACHAROD MP-18-001-059-001/583
(PIPLODASAGOTIMATA) 		1718001059NRG24310520230033586 03/06/2023 ashok 1718001059WL004591 ashok 00462 UCBA0001142 1326 1326 Processed 07/06/2023 216047696 ashok UCO BANK(607066)
177 KHACHAROD MP-18-001-061-001/122-A
(SUREL) 		1718001000NRG24030620230038975 03/06/2023 radheshyam 1718001WL005393 radheshyam 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 radheshyam PUNJAB NATIONAL BANK(508568)
178 KHACHAROD MP-18-001-061-001/171
(SUREL) 		1718001000NRG24030620230038983 03/06/2023 bahadur singh 1718001WL005393 bahadur singh 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 bahadursingh PUNJAB NATIONAL BANK(508568)
179 KHACHAROD MP-18-001-061-001/185
(SUREL) 		1718001000NRG24030620230038990 03/06/2023 sohan 1718001WL005393 sohan 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 sohan STATE BANK OF INDIA(508548)
180 KHACHAROD MP-18-001-061-001/190
(SUREL) 		1718001000NRG24030620230038998 03/06/2023 mahesh 1718001WL005393 mahesh 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 mahesh PUNJAB NATIONAL BANK(508568)
181 KHACHAROD MP-18-001-061-001/285
(SUREL) 		1718001000NRG24030620230039025 03/06/2023 gokulsingh 1718001WL005393 gokulsingh 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 gokulsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
182 KHACHAROD MP-18-001-061-001/285
(SUREL) 		1718001000NRG24030620230039026 03/06/2023 paras kunwar 1718001WL005393 paras kunwar 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 paraskunwar PUNJAB NATIONAL BANK(508568)
183 KHACHAROD MP-18-001-061-001/288
(SUREL) 		1718001000NRG24030620230039028 03/06/2023 datar singh 1718001WL005393 datar singh 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 datarsingh UCO BANK(607066)
184 KHACHAROD MP-18-001-061-001/43
(SUREL) 		1718001000NRG24030620230039032 03/06/2023 jitendra 1718001WL005393 jitendra 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 jitendra PUNJAB NATIONAL BANK(508568)
185 KHACHAROD MP-18-001-061-001/43
(SUREL) 		1718001000NRG24030620230039033 03/06/2023 vishnu 1718001WL005393 vishnu 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 vishnu PUNJAB NATIONAL BANK(508568)
186 KHACHAROD MP-18-001-104-001/164-C
(SANDDLA) 		1718001000NRG24030620230038953 03/06/2023 KOMAL 1718001WL005390 KOMAL 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 KOMAL UCO BANK(607066)
187 KHACHAROD MP-18-001-104-001/164-C
(SANDDLA) 		1718001000NRG24030620230038952 03/06/2023 SAKUN BAI 1718001WL005390 SAKUN BAI 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 SAKUNBAI UCO BANK(607066)
188 KHACHAROD MP-18-001-104-001/190-A
(SANDDLA) 		1718001000NRG24030620230038958 03/06/2023 ASHA KUNWAR 1718001WL005390 ASHA KUNWAR 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 ASHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHACHAROD MP-18-001-104-001/190-A
(SANDDLA) 		1718001000NRG24030620230038957 03/06/2023 BHOJRAJ SINGH 1718001WL005390 BHOJRAJ SINGH 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 BHOJRAJSINGH ICICI BANK LTD(508534)
190 KHACHAROD MP-18-001-104-001/234-A
(SANDDLA) 		1718001000NRG24030620230038959 03/06/2023 tikamgarh singh 1718001WL005390 tikamgarh singh 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 tikamgarhsingh BANK OF INDIA(508505)
191 KHACHAROD MP-18-001-104-001/77-C
(SANDDLA) 		1718001000NRG24030620230038964 03/06/2023 ARJUN BODANA 1718001WL005390 ARJUN BODANA 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 ARJUNBODANA UCO BANK(607066)
192 KHACHAROD MP-18-001-104-001/78-A
(SANDDLA) 		1718001000NRG24030620230038966 03/06/2023 BHULI BAI 1718001WL005390 BHULI BAI 00462 UCBA0001142 1547 1547 Processed 07/06/2023 216047696 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39540 39540
193 KHACHAROD MP-18-001-004-001/180
(BANJARI) 		1718001004NRG24030620230038215 03/06/2023 narayan lal 1718001004WL005297 narayan lal 00462 UCBA0001463 1326 1326 Processed 07/06/2023 216047696 narayanlal BANK OF BARODA(606985)
194 KHACHAROD MP-18-001-004-001/180
(BANJARI) 		1718001004NRG24030620230038214 03/06/2023 narayan lal 1718001004WL005297 narayan lal 00462 UCBA0001463 1326 1326 Processed 07/06/2023 216047696 narayanlal UCO BANK(607066)
195 KHACHAROD MP-18-001-004-001/52
(BANJARI) 		1718001004NRG24030620230038217 03/06/2023 dinesh 1718001004WL005298 dinesh 00462 UCBA0001463 1326 1326 Processed 07/06/2023 216047696 dinesh UCO BANK(607066)
196 KHACHAROD MP-18-001-004-001/52
(BANJARI) 		1718001004NRG24030620230038216 03/06/2023 dinesh 1718001004WL005298 dinesh 00462 UCBA0001463 1326 1326 Processed 07/06/2023 216047696 dinesh BANK OF INDIA(508505)
SubTotal 5304 5304
197 KHACHAROD MP-18-001-111-002/28
(MALAKHEDI) 		1718001111NRG24020620230037849 03/06/2023 jitendra 1718001111WL005248 jitendra 00662 BDBL0001512 1326 1326 Processed 07/06/2023 216047696 jitendra UCO BANK(607066)
SubTotal 1326 1326
198 KHACHAROD MP-18-001-024-001/115
(DABRI) 		1718001000NRG24020620230037960 03/06/2023 kamal singh 1718001WL005273 kamal singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 kamalsingh FINO PAYMENTS BANK LTD(608001)
199 KHACHAROD MP-18-001-024-001/126
(DABRI) 		1718001000NRG24020620230037962 03/06/2023 Nirbaysingh 1718001WL005273 Nirbaysingh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 Nirbaysingh FINO PAYMENTS BANK LTD(608001)
200 KHACHAROD MP-18-001-024-001/126
(DABRI) 		1718001000NRG24020620230037963 03/06/2023 rakesh 1718001WL005273 rakesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 rakesh FINO PAYMENTS BANK LTD(608001)
201 KHACHAROD MP-18-001-024-001/133
(DABRI) 		1718001000NRG24020620230037968 03/06/2023 sanjay 1718001WL005273 sanjay 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 sanjay FINO PAYMENTS BANK LTD(608001)
202 KHACHAROD MP-18-001-024-001/138
(DABRI) 		1718001000NRG24020620230037972 03/06/2023 Devi Singh 1718001WL005273 Devi Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 DeviSingh FINO PAYMENTS BANK LTD(608001)
203 KHACHAROD MP-18-001-024-001/138
(DABRI) 		1718001000NRG24020620230037973 03/06/2023 Jeevan Singh 1718001WL005273 Jeevan Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 JeevanSingh FINO PAYMENTS BANK LTD(608001)
204 KHACHAROD MP-18-001-024-001/148
(DABRI) 		1718001000NRG24020620230037978 03/06/2023 MANOHAR SINGH 1718001WL005273 MANOHAR SINGH 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
205 KHACHAROD MP-18-001-024-001/162
(DABRI) 		1718001000NRG24020620230037985 03/06/2023 Hakam singh 1718001WL005273 Hakam singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 Hakamsingh FINO PAYMENTS BANK LTD(608001)
206 KHACHAROD MP-18-001-024-001/259
(DABRI) 		1718001000NRG24020620230037994 03/06/2023 RAKESH 1718001WL005273 RAKESH 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 RAKESH FINO PAYMENTS BANK LTD(608001)
207 KHACHAROD MP-18-001-024-001/259
(DABRI) 		1718001000NRG24020620230037995 03/06/2023 sangita 1718001WL005273 sangita 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 sangita FINO PAYMENTS BANK LTD(608001)
208 KHACHAROD MP-18-001-024-001/86
(DABRI) 		1718001000NRG24020620230038002 03/06/2023 nirmla 1718001WL005273 nirmla 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 nirmla BANK OF BARODA(606985)
209 KHACHAROD MP-18-001-024-001/98-B
(DABRI) 		1718001000NRG24020620230038005 03/06/2023 andar singh 1718001WL005273 andar singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 andarsingh FINO PAYMENTS BANK LTD(608001)
210 KHACHAROD MP-18-001-043-001/327
(RANIPIPLYA) 		1718001000NRG24030620230038910 03/06/2023 bharat singh 1718001WL005385 bharat singh 00688 FINO0001001 663 663 Processed 07/06/2023 216047696 bharatsingh FINO PAYMENTS BANK LTD(608001)
211 KHACHAROD MP-18-001-043-001/327
(RANIPIPLYA) 		1718001000NRG24030620230038911 03/06/2023 ganga bai 1718001WL005385 ganga bai 00688 FINO0001001 663 663 Processed 07/06/2023 216047696 gangabai CENTRAL BANK OF INDIA(607115)
212 KHACHAROD MP-18-001-043-001/336
(RANIPIPLYA) 		1718001000NRG24030620230038914 03/06/2023 sona 1718001WL005385 sona 00688 FINO0001001 663 663 Processed 07/06/2023 216047696 sona BANK OF BARODA(606985)
213 KHACHAROD MP-18-001-043-001/336
(RANIPIPLYA) 		1718001000NRG24030620230038913 03/06/2023 tikam 1718001WL005385 tikam 00688 FINO0001001 663 663 Processed 07/06/2023 216047696 tikam FINO PAYMENTS BANK LTD(608001)
214 KHACHAROD MP-18-001-043-001/57
(RANIPIPLYA) 		1718001000NRG24030620230038933 03/06/2023 ram singh 1718001WL005385 ram singh 00688 FINO0001001 884 884 Processed 07/06/2023 216047696 ramsingh FINO PAYMENTS BANK LTD(608001)
215 KHACHAROD MP-18-001-061-001/188-B
(SUREL) 		1718001000NRG24030620230038997 03/06/2023 kavitabai 1718001WL005393 kavitabai 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 kavitabai FINO PAYMENTS BANK LTD(608001)
216 KHACHAROD MP-18-001-061-001/207-A
(SUREL) 		1718001000NRG24030620230039002 03/06/2023 sapana 1718001WL005393 sapana 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 sapana FINO PAYMENTS BANK LTD(608001)
217 KHACHAROD MP-18-001-061-001/225-A
(SUREL) 		1718001000NRG24030620230039004 03/06/2023 simabai 1718001WL005393 simabai 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 simabai FINO PAYMENTS BANK LTD(608001)
218 KHACHAROD MP-18-001-061-001/325
(SUREL) 		1718001000NRG24030620230039031 03/06/2023 kavita 1718001WL005393 kavita 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 kavita FINO PAYMENTS BANK LTD(608001)
219 KHACHAROD MP-18-001-077-001/15-A
(PASLOD) 		1718001000NRG24030620230038886 03/06/2023 rahul 1718001WL005383 rahul 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 rahul BANK OF INDIA(508505)
220 KHACHAROD MP-18-001-077-001/156
(PASLOD) 		1718001000NRG24030620230038888 03/06/2023 anil 1718001WL005383 anil 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 anil FINO PAYMENTS BANK LTD(608001)
221 KHACHAROD MP-18-001-077-001/19
(PASLOD) 		1718001000NRG24030620230038889 03/06/2023 balram 1718001WL005383 balram 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 balram FINO PAYMENTS BANK LTD(608001)
222 KHACHAROD MP-18-001-077-001/22-B
(PASLOD) 		1718001000NRG24030620230038891 03/06/2023 vinod 1718001WL005383 vinod 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 vinod FINO PAYMENTS BANK LTD(608001)
223 KHACHAROD MP-18-001-104-001/129-A
(SANDDLA) 		1718001000NRG24030620230038947 03/06/2023 PAPITA KUNWAR 1718001WL005390 PAPITA KUNWAR 00688 FINO0001001 1547 1547 Processed 07/06/2023 216047696 PAPITAKUNWAR FINO PAYMENTS BANK LTD(608001)
224 KHACHAROD MP-18-001-111-002/18
(MALAKHEDI) 		1718001111NRG24020620230037846 03/06/2023 jagdish 1718001111WL005248 jagdish 00688 FINO0001001 1326 1326 Processed 07/06/2023 216047696 jagdish FINO PAYMENTS BANK LTD(608001)
225 KHACHAROD MP-18-001-111-002/18
(MALAKHEDI) 		1718001111NRG24020620230037847 03/06/2023 sagar bai 1718001111WL005248 sagar bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216047696 sagarbai BANK OF INDIA(508505)
SubTotal 38675 38675
226 KHACHAROD MP-18-001-043-001/234
(RANIPIPLYA) 		1718001000NRG24030620230038907 03/06/2023 Atanu bai 1718001WL005385 Atanu bai 00688 FINO0001446 663 663 Processed 07/06/2023 216047696 Atanubai NARMADA JHABUA GRAMIN BANK(508515)
227 KHACHAROD MP-18-001-043-001/248
(RANIPIPLYA) 		1718001000NRG24030620230038908 03/06/2023 PEPA 1718001WL005385 PEPA 00688 FINO0001446 442 442 Processed 07/06/2023 216047696 PEPA BANK OF INDIA(508505)
228 KHACHAROD MP-18-001-043-001/306
(RANIPIPLYA) 		1718001000NRG24030620230038909 03/06/2023 maya bai 1718001WL005385 maya bai 00688 FINO0001446 663 663 Processed 07/06/2023 216047696 mayabai FINO PAYMENTS BANK LTD(608001)
229 KHACHAROD MP-18-001-043-001/328
(RANIPIPLYA) 		1718001000NRG24030620230038912 03/06/2023 MANOHR SINGH 1718001WL005385 MANOHR SINGH 00688 FINO0001446 663 663 Processed 07/06/2023 216047696 MANOHRSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
230 KHACHAROD MP-18-001-056-001/416
(BHIKAMPUR) 		1718001056NRG24020620230036616 03/06/2023 Dharmendra 1718001056WL005062 Dharmendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216047696 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHACHAROD MP-18-001-059-001/215-A
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037874 03/06/2023 MAHESH 1718001059WL005252 MAHESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216047696 MAHESH UCO BANK(607066)
232 KHACHAROD MP-18-001-059-001/303
(PIPLODASAGOTIMATA) 		1718001059NRG24020620230037871 03/06/2023 kalu nath 1718001059WL005251 kalu nath 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216047696 kalunath UCO BANK(607066)
233 KHACHAROD MP-18-001-104-001/141-A
(SANDDLA) 		1718001000NRG24030620230038950 03/06/2023 RADHA BAI 1718001WL005390 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216047696 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHACHAROD MP-18-001-104-001/164-C
(SANDDLA) 		1718001000NRG24030620230038954 03/06/2023 REKHA BAI 1718001WL005390 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216047696 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHACHAROD MP-18-001-104-001/77-C
(SANDDLA) 		1718001000NRG24030620230038963 03/06/2023 BADRILAL 1718001WL005390 BADRILAL 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216047696 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHACHAROD MP-18-001-104-001/77-C
(SANDDLA) 		1718001000NRG24030620230038962 03/06/2023 RUKHMA BAI 1718001WL005390 RUKHMA BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216047696 RUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHACHAROD MP-18-001-104-001/91-A
(SANDDLA) 		1718001000NRG24030620230038968 03/06/2023 PARVATI BAI 1718001WL005390 PARVATI BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216047696 PARVATIBAI BANK OF BARODA(606985)
SubTotal 11713 11713
238 KHACHAROD MP-18-001-077-002/123
(PASLOD) 		1718001000NRG24030620230038896 03/06/2023 Shobharam 1718001WL005383 Shobharam 00697 BKID0MG0422 1547 1547 Processed 07/06/2023 216047696 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
239 KHACHAROD MP-18-001-077-002/240
(PASLOD) 		1718001000NRG24030620230038899 03/06/2023 Atmaram 1718001WL005383 Atmaram 00697 BKID0MG0422 1547 1547 Processed 07/06/2023 216047696 Atmaram BANK OF BARODA(606985)
SubTotal 3094 3094
240 KHACHAROD MP-18-001-104-001/118
(SANDDLA) 		1718001000NRG24030620230038945 03/06/2023 Rajubai 1718001WL005390 Rajubai 00697 BKID0MG0425 1547 1547 Processed 07/06/2023 216047696 Rajubai BANK OF INDIA(508505)
241 KHACHAROD MP-18-001-104-001/141-A
(SANDDLA) 		1718001000NRG24030620230038949 03/06/2023 DASHRATH 1718001WL005390 DASHRATH 00697 BKID0MG0425 1547 1547 Processed 07/06/2023 216047696 DASHRATH UCO BANK(607066)
242 KHACHAROD MP-18-001-104-001/141-A
(SANDDLA) 		1718001000NRG24030620230038948 03/06/2023 GEETA BAI 1718001WL005390 GEETA BAI 00697 BKID0MG0425 1547 1547 Processed 07/06/2023 216047696 GEETABAI UCO BANK(607066)
SubTotal 4641 4641
243 KHACHAROD MP-18-001-077-002/172
(PASLOD) 		1718001000NRG24030620230038898 03/06/2023 Jagdish 1718001WL005383 Jagdish 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216047696 Jagdish BANK OF INDIA(508505)
244 KHACHAROD MP-18-001-077-002/27
(PASLOD) 		1718001000NRG24030620230038900 03/06/2023 NANDU 1718001WL005383 NANDU 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216047696 NANDU BANK OF BARODA(606985)
SubTotal 3094 3094
Total 325941 325941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_030623APB_FTO_70861 AXIS BANK UTIB0001961 NAGDA 1326
2 KHACHAROD MP1718001_030623APB_FTO_70861 Bank of Baroda BARB0KHACHR KHACHROD 7751
3 KHACHAROD MP1718001_030623APB_FTO_70861 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 14705
4 KHACHAROD MP1718001_030623APB_FTO_70861 Bank of Baroda BARB0NAGDAX NAGDA, MP 884
5 KHACHAROD MP1718001_030623APB_FTO_70861 Bank of Baroda BARB0UNHELX UNHEL 2431
6 KHACHAROD MP1718001_030623APB_FTO_70861 Bank of India BKID0009111 UNHEL 5525
7 KHACHAROD MP1718001_030623APB_FTO_70861 Bank of India BKID0009112 KHACHRAUD 24579
8 KHACHAROD MP1718001_030623APB_FTO_70861 Bank of India BKID0009116 JHARDA 1768
9 KHACHAROD MP1718001_030623APB_FTO_70861 Bank of India BKID0009122 NAGDA 40902
10 KHACHAROD MP1718001_030623APB_FTO_70861 Canara Bank CNRB0005564 NAGDA 1547
11 KHACHAROD MP1718001_030623APB_FTO_70861 Canara Bank CNRB0005835 KHACHAROD 3094
12 KHACHAROD MP1718001_030623APB_FTO_70861 Central Bank Of India CBIN0282519 NAGDA 2658
13 KHACHAROD MP1718001_030623APB_FTO_70861 HDFC bank HDFC0000908 UJJAIN 4641
14 KHACHAROD MP1718001_030623APB_FTO_70861 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 1326
15 KHACHAROD MP1718001_030623APB_FTO_70861 ICICI BANK ICIC0006577 KHACHRAUD 3094
16 KHACHAROD MP1718001_030623APB_FTO_70861 Punjab National Bank PUNB0116100 KHARSOD KALAN 7072
17 KHACHAROD MP1718001_030623APB_FTO_70861 State Bank of India SBIN0001981 ADB KHACHROD 12376
18 KHACHAROD MP1718001_030623APB_FTO_70861 State Bank of India SBIN0005678 NAGDA 19006
19 KHACHAROD MP1718001_030623APB_FTO_70861 State Bank of India SBIN0030235 RUNIJA 1547
20 KHACHAROD MP1718001_030623APB_FTO_70861 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 5304
21 KHACHAROD MP1718001_030623APB_FTO_70861 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 9282
22 KHACHAROD MP1718001_030623APB_FTO_70861 UCO Bank UCBA0000471 NAGDA CITY 45305
23 KHACHAROD MP1718001_030623APB_FTO_70861 UCO Bank UCBA0001142 PIPLODA BAGLA 39540
24 KHACHAROD MP1718001_030623APB_FTO_70861 UCO Bank UCBA0001463 GHINODA 5304
25 KHACHAROD MP1718001_030623APB_FTO_70861 Bandhan Bank Limited BDBL0001512 NAGDA 1326
26 KHACHAROD MP1718001_030623APB_FTO_70861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
27 KHACHAROD MP1718001_030623APB_FTO_70861 Fino Payments Bank Ltd FINO0001446 MP RO 2431
28 KHACHAROD MP1718001_030623APB_FTO_70861 India Post Payments Bank IPOS0000001 Ujjain 11713
29 KHACHAROD MP1718001_030623APB_FTO_70861 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3094
30 KHACHAROD MP1718001_030623APB_FTO_70861 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 4641
31 KHACHAROD MP1718001_030623APB_FTO_70861 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 3094

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