Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_250223APB_FTO_682744
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-18-001-019-001/346
(PACHLASI) 		1718001000NRG23250220230345013 25/02/2023 REKHA BAI 1718001WL049906 REKHA BAI 00032 UTIB0001961 1224 1224 Processed 25/03/2023 690296538 REKHABAI RATNAKAR BANK(607393)
2 KHACHAROD MP-18-001-114-001/275
(BIRIYAKHEDI) 		1718001000NRG23250220230344941 25/02/2023 lokesh 1718001WL049889 lokesh 00032 UTIB0001961 1224 1224 Processed 25/03/2023 690296538 lokesh AXIS BANK(607153)
SubTotal 2448 2448
3 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23250220230344790 25/02/2023 Rasal kuvar 1718001001WL049826 Rasal kuvar 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 Rasalkuvar BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-001-001/76
(NAPAKHEDI) 		1718001001NRG23250220230344792 25/02/2023 Bajran singh 1718001001WL049826 Bajran singh 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 Bajransingh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-001-002/1-A
(NAPAKHEDI) 		1718001001NRG23250220230344796 25/02/2023 Sanju Sharma 1718001001WL049826 Sanju Sharma 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 SanjuSharma BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-004-001/179
(BANJARI) 		1718001000NRG23250220230344893 25/02/2023 ayodhya bai 1718001WL049874 ayodhya bai 00045 BARB0KHACHR 1020 1020 Processed 25/03/2023 690296538 ayodhyabai BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-005-001/86
(KESARIYA) 		1718001000NRG23250220230344975 25/02/2023 sangita 1718001WL049896 sangita 00045 BARB0KHACHR 1428 1428 Processed 25/03/2023 690296538 sangita BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-007-002/247-A
(CHAPANER) 		1718001007NRG23250220230344775 25/02/2023 shabir kha 1718001007WL049823 shabir kha 00045 BARB0KHACHR 408 408 Processed 25/03/2023 690296538 shabirkha CANARA BANK(508532)
9 KHACHAROD MP-18-001-007-002/247-A
(CHAPANER) 		1718001007NRG23250220230344774 25/02/2023 shabir kha 1718001007WL049823 shabir kha 00045 BARB0KHACHR 408 408 Processed 25/03/2023 690296538 shabirkha BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-007-002/329
(CHAPANER) 		1718001007NRG23250220230344778 25/02/2023 BANA SINGH DODIYA 1718001007WL049823 BANA SINGH DODIYA 00045 BARB0KHACHR 408 408 Processed 25/03/2023 690296538 BANASINGHDODIYA BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-007-002/329-B
(CHAPANER) 		1718001007NRG23250220230344779 25/02/2023 Jaydeep 1718001007WL049823 Jaydeep 00045 BARB0KHACHR 408 408 Processed 25/03/2023 690296538 Jaydeep BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-007-002/37
(CHAPANER) 		1718001007NRG23250220230344782 25/02/2023 dadu 1718001007WL049823 dadu 00045 BARB0KHACHR 408 408 Processed 25/03/2023 690296538 dadu AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHACHAROD MP-18-001-013-002/235
(MOKDI) 		1718001011NRG23240220230344261 25/02/2023 Devilal 1718001011WL049711 Devilal 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 Devilal BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-019-001/205
(PACHLASI) 		1718001000NRG23250220230345008 25/02/2023 JAGDISH 1718001WL049906 JAGDISH 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 JAGDISH BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-019-001/346
(PACHLASI) 		1718001000NRG23250220230345012 25/02/2023 RAMKISHAN 1718001WL049906 RAMKISHAN 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 RAMKISHAN BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-019-001/349
(PACHLASI) 		1718001000NRG23250220230345016 25/02/2023 Rajesh 1718001WL049906 Rajesh 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 Rajesh UCO BANK(607066)
17 KHACHAROD MP-18-001-019-001/46
(PACHLASI) 		1718001000NRG23250220230345021 25/02/2023 BHANVAR BAI 1718001WL049906 BHANVAR BAI 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 BHANVARBAI BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-019-001/48
(PACHLASI) 		1718001000NRG23250220230345022 25/02/2023 ANITA 1718001WL049906 ANITA 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 ANITA BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-019-001/48
(PACHLASI) 		1718001000NRG23250220230345024 25/02/2023 BHAGAVATA BAI 1718001WL049906 BHAGAVATA BAI 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 BHAGAVATABAI BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-055-001/167
(BAGEDI) 		1718001000NRG23250220230344886 25/02/2023 Rekha Bai Panchal 1718001WL049870 Rekha Bai Panchal 00045 BARB0KHACHR 1428 1428 Processed 25/03/2023 690296538 RekhaBaiPanchal BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-072-001/119
(DUPDAWADA) 		1718001000NRG23250220230344967 25/02/2023 Rajesh 1718001WL049894 Rajesh 00045 BARB0KHACHR 1224 1224 Processed 25/03/2023 690296538 Rajesh BANK OF BARODA(606985)
SubTotal 19380 19380
22 KHACHAROD MP-18-001-023-001/215
(BANBANA) 		1718001023NRG23210220230343413 25/02/2023 Gopilal 1718001023WL049430 Gopilal 00045 BARB0NAGDAX 408 408 Processed 25/03/2023 690296538 Gopilal BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-092-003/34
(DHOOMAHEDA) 		1718001000NRG23250220230344966 25/02/2023 Gujji bai 1718001WL049893 Gujji bai 00045 BARB0NAGDAX 1224 1224 Processed 25/03/2023 690296538 Gujjibai BANK OF BARODA(606985)
SubTotal 1632 1632
24 KHACHAROD MP-18-001-060-003/55-A
(PIPLODAPANTH) 		1718001060NRG23240220230344518 25/02/2023 Ghanshyam 1718001060WL049744 Ghanshyam 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 Ghanshyam PUNJAB NATIONAL BANK(508568)
25 KHACHAROD MP-18-001-080-001/329
(CHAMBALPADLAYA) 		1718001000NRG23250220230344952 25/02/2023 PREHLAD 1718001WL049890 PREHLAD 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 PREHLAD NARMADA JHABUA GRAMIN BANK(508515)
26 KHACHAROD MP-18-001-080-001/329
(CHAMBALPADLAYA) 		1718001000NRG23250220230344951 25/02/2023 RESHAM BAI 1718001WL049890 RESHAM BAI 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 RESHAMBAI BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-081-001/64
(SEKDISULTANPUR) 		1718001081NRG23230220230343833 25/02/2023 gita bai 1718001081WL049578 gita bai 00045 BARB0UNHELX 1428 1428 Processed 25/03/2023 690296538 gitabai BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-081-001/64
(SEKDISULTANPUR) 		1718001081NRG23230220230343832 25/02/2023 ramlal 1718001081WL049578 ramlal 00045 BARB0UNHELX 1428 1428 Processed 25/03/2023 690296538 ramlal UCO BANK(607066)
29 KHACHAROD MP-18-001-086-002/32
(BARKHEDAMADAN) 		1718001000NRG23250220230344894 25/02/2023 Mukesh 1718001WL049875 Mukesh 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 Mukesh BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-089-001/54-A
(KARNAWAD) 		1718001089NRG23220220230343596 25/02/2023 Kajal 1718001089WL049477 Kajal 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 Kajal BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-091-001/50
(RAMABALODA) 		1718001000NRG23250220230345032 25/02/2023 Vikram 1718001WL049911 Vikram 00045 BARB0UNHELX 1428 1428 Processed 25/03/2023 690296538 Vikram BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-115-002/114-A
(PIPLIYA SARNGA) 		1718001115NRG23230220230343843 25/02/2023 REKHABAI 1718001115WL049580 REKHABAI 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 REKHABAI BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-115-002/124
(PIPLIYA SARNGA) 		1718001115NRG23230220230343844 25/02/2023 Chen kunwar 1718001115WL049580 Chen kunwar 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 Chenkunwar BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-115-002/129
(PIPLIYA SARNGA) 		1718001115NRG23230220230343846 25/02/2023 Gordhan 1718001115WL049580 Gordhan 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 Gordhan BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-115-002/177
(PIPLIYA SARNGA) 		1718001115NRG23230220230343847 25/02/2023 RAJESH 1718001115WL049580 RAJESH 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 RAJESH BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-115-002/178
(PIPLIYA SARNGA) 		1718001115NRG23230220230343848 25/02/2023 RAJESH 1718001115WL049580 RAJESH 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 RAJESH BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-115-002/183
(PIPLIYA SARNGA) 		1718001115NRG23230220230343849 25/02/2023 GOPAL 1718001115WL049580 GOPAL 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 GOPAL BANK OF BARODA(606985)
38 KHACHAROD MP-18-001-115-002/4-A
(PIPLIYA SARNGA) 		1718001115NRG23230220230343853 25/02/2023 kamal 1718001115WL049580 kamal 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 kamal BANK OF BARODA(606985)
39 KHACHAROD MP-18-001-115-002/49-C
(PIPLIYA SARNGA) 		1718001115NRG23230220230343856 25/02/2023 Ishwar 1718001115WL049580 Ishwar 00045 BARB0UNHELX 612 612 Processed 25/03/2023 690296538 Ishwar STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-123-001/125-A
(SURJAKHRDI) 		1718001000NRG23250220230345049 25/02/2023 Kishan 1718001WL049916 Kishan 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 Kishan PUNJAB NATIONAL BANK(508568)
41 KHACHAROD MP-18-001-123-001/125-A
(SURJAKHRDI) 		1718001000NRG23250220230345050 25/02/2023 Rani 1718001WL049916 Rani 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 Rani BANK OF BARODA(606985)
42 KHACHAROD MP-18-001-123-002/19
(SURJAKHRDI) 		1718001000NRG23250220230345051 25/02/2023 mukesh nath 1718001WL049916 mukesh nath 00045 BARB0UNHELX 1224 1224 Processed 25/03/2023 690296538 mukeshnath BANK OF BARODA(606985)
SubTotal 23256 23256
43 KHACHAROD MP-18-001-080-001/328
(CHAMBALPADLAYA) 		1718001000NRG23250220230344950 25/02/2023 Ravi 1718001WL049890 Ravi 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 Ravi BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-080-001/330
(CHAMBALPADLAYA) 		1718001000NRG23250220230344953 25/02/2023 Ashok 1718001WL049890 Ashok 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 Ashok BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-081-001/24
(SEKDISULTANPUR) 		1718001081NRG23230220230343828 25/02/2023 jamnabai sanjay 1718001081WL049578 jamnabai sanjay 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 jamnabaisanjay PUNJAB NATIONAL BANK(508568)
46 KHACHAROD MP-18-001-081-001/24
(SEKDISULTANPUR) 		1718001081NRG23230220230343827 25/02/2023 Sanjay ganpat 1718001081WL049578 Sanjay ganpat 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 Sanjayganpat BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-081-001/32
(SEKDISULTANPUR) 		1718001081NRG23230220230343830 25/02/2023 shyamlal 1718001081WL049578 shyamlal 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 shyamlal STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-081-001/44
(SEKDISULTANPUR) 		1718001081NRG23230220230343831 25/02/2023 pavab bai 1718001081WL049578 pavab bai 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 pavabbai BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-081-001/64
(SEKDISULTANPUR) 		1718001081NRG23230220230343834 25/02/2023 jitendra 1718001081WL049578 jitendra 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 jitendra NARMADA JHABUA GRAMIN BANK(508515)
50 KHACHAROD MP-18-001-081-001/64
(SEKDISULTANPUR) 		1718001081NRG23230220230343835 25/02/2023 rina 1718001081WL049578 rina 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 rina FINCARE SMALL FINANCE BANK LTD(608304)
51 KHACHAROD MP-18-001-081-002/49
(SEKDISULTANPUR) 		1718001081NRG23230220230343837 25/02/2023 dhan singh 1718001081WL049578 dhan singh 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 dhansingh STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-081-002/49
(SEKDISULTANPUR) 		1718001081NRG23230220230343838 25/02/2023 divya bai 1718001081WL049578 divya bai 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 divyabai BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-085-002/33-B
(ALOTJAGIR) 		1718001115NRG23230220230343840 25/02/2023 pritibai 1718001115WL049580 pritibai 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 pritibai BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-085-002/39
(ALOTJAGIR) 		1718001115NRG23230220230343841 25/02/2023 hate singh 1718001115WL049580 hate singh 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 hatesingh BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-089-001/131
(KARNAWAD) 		1718001089NRG23220220230343595 25/02/2023 SUNITABAI 1718001089WL049477 SUNITABAI 00048 BKID0009111 816 816 Processed 25/03/2023 690296538 SUNITABAI BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-091-001/67
(RAMABALODA) 		1718001000NRG23250220230345031 25/02/2023 Lila bai 1718001WL049910 Lila bai 00048 BKID0009111 1428 1428 Processed 25/03/2023 690296538 Lilabai BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-092-003/34
(DHOOMAHEDA) 		1718001000NRG23250220230344965 25/02/2023 mohan lal 1718001WL049893 mohan lal 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 mohanlal IDBI BANK(607095)
58 KHACHAROD MP-18-001-096-002/24
(PAGARA) 		1718001096NRG23220220230343479 25/02/2023 satyanarayan 1718001096WL049446 satyanarayan 00048 BKID0009111 1020 1020 Processed 25/03/2023 690296538 satyanarayan BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-096-003/46
(PAGARA) 		1718001000NRG23250220230345027 25/02/2023 Sanjubai 1718001WL049907 Sanjubai 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 Sanjubai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
60 KHACHAROD MP-18-001-115-002/188
(PIPLIYA SARNGA) 		1718001115NRG23230220230343850 25/02/2023 MAGILAL 1718001115WL049580 MAGILAL 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 MAGILAL BANK OF BARODA(606985)
61 KHACHAROD MP-18-001-115-002/27
(PIPLIYA SARNGA) 		1718001115NRG23230220230343851 25/02/2023 Jagdish 1718001115WL049580 Jagdish 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 Jagdish BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-115-002/49
(PIPLIYA SARNGA) 		1718001115NRG23230220230343855 25/02/2023 Dharmendra 1718001115WL049580 Dharmendra 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 Dharmendra BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-123-002/47
(SURJAKHRDI) 		1718001000NRG23250220230345052 25/02/2023 radheshyam 1718001WL049916 radheshyam 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 radheshyam BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-123-002/79
(SURJAKHRDI) 		1718001000NRG23250220230345054 25/02/2023 Vikram 1718001WL049916 Vikram 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 Vikram BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-123-002/90
(SURJAKHRDI) 		1718001000NRG23250220230345055 25/02/2023 gabbanath 1718001WL049916 gabbanath 00048 BKID0009111 1224 1224 Processed 25/03/2023 690296538 gabbanath BANK OF INDIA(508505)
SubTotal 29376 29376
66 KHACHAROD MP-18-001-001-001/89
(NAPAKHEDI) 		1718001001NRG23250220230344793 25/02/2023 Yashoda bai 1718001001WL049826 Yashoda bai 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 Yashodabai BANK OF BARODA(606985)
67 KHACHAROD MP-18-001-001-001/95
(NAPAKHEDI) 		1718001001NRG23250220230344795 25/02/2023 Ramlal 1718001001WL049826 Ramlal 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 Ramlal BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-011-001/236
(AKYAJAGIR) 		1718001011NRG23240220230344254 25/02/2023 SHANTILAL 1718001011WL049711 SHANTILAL 00048 BKID0009112 1020 1020 Processed 25/03/2023 690296538 SHANTILAL UCO BANK(607066)
69 KHACHAROD MP-18-001-016-001/182
(BURANABAD) 		1718001016NRG23220220230343445 25/02/2023 govardhan parmar 1718001016WL049437 govardhan parmar 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 govardhanparmar BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-016-001/182
(BURANABAD) 		1718001016NRG23220220230343444 25/02/2023 govardhan parmar 1718001016WL049437 govardhan parmar 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 govardhanparmar BANK OF BARODA(606985)
71 KHACHAROD MP-18-001-019-001/234
(PACHLASI) 		1718001000NRG23250220230345009 25/02/2023 Bhartlal 1718001WL049906 Bhartlal 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 Bhartlal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHACHAROD MP-18-001-019-001/48
(PACHLASI) 		1718001000NRG23250220230345023 25/02/2023 BHANVARLAL 1718001WL049906 BHANVARLAL 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 BHANVARLAL BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-052-001/11
(LASUDIYAKHEMA) 		1718001052NRG23240220230344122 25/02/2023 dalugir 1718001052WL049642 dalugir 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 dalugir BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-055-001/167
(BAGEDI) 		1718001000NRG23250220230344887 25/02/2023 Raju Bai Panchal 1718001WL049870 Raju Bai Panchal 00048 BKID0009112 1428 1428 Processed 25/03/2023 690296538 RajuBaiPanchal BANK OF INDIA(508505)
75 KHACHAROD MP-18-001-055-001/167
(BAGEDI) 		1718001000NRG23250220230344885 25/02/2023 Suresh Panchal 1718001WL049870 Suresh Panchal 00048 BKID0009112 1428 1428 Processed 25/03/2023 690296538 SureshPanchal BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-055-001/21
(BAGEDI) 		1718001000NRG23250220230344889 25/02/2023 Aatamaram 1718001WL049872 Aatamaram 00048 BKID0009112 1428 1428 Processed 25/03/2023 690296538 Aatamaram BANK OF INDIA(508505)
77 KHACHAROD MP-18-001-055-001/21
(BAGEDI) 		1718001000NRG23250220230344890 25/02/2023 Sangita 1718001WL049872 Sangita 00048 BKID0009112 1428 1428 Processed 25/03/2023 690296538 Sangita BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-055-001/53
(BAGEDI) 		1718001000NRG23250220230344881 25/02/2023 mangillal 1718001WL049868 mangillal 00048 BKID0009112 1428 1428 Processed 25/03/2023 690296538 mangillal BANK OF INDIA(508505)
79 KHACHAROD MP-18-001-072-001/28
(DUPDAWADA) 		1718001072NRG23240220230344557 25/02/2023 Kamlamangu 1718001072WL049762 Kamlamangu 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 Kamlamangu BANK OF INDIA(508505)
80 KHACHAROD MP-18-001-122-001/43
(SEDARI) 		1718001122NRG23210220230343406 25/02/2023 prabhulal 1718001122WL049429 prabhulal 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 prabhulal BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-122-001/43
(SEDARI) 		1718001122NRG23210220230343407 25/02/2023 sunita 1718001122WL049429 sunita 00048 BKID0009112 1224 1224 Processed 25/03/2023 690296538 sunita BANK OF INDIA(508505)
SubTotal 20400 20400
82 KHACHAROD MP-18-001-023-001/215
(BANBANA) 		1718001023NRG23210220230343412 25/02/2023 Radha bai l 1718001023WL049430 Radha bai l 00048 BKID0009122 408 408 Processed 25/03/2023 690296538 Radhabail BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-023-001/215
(BANBANA) 		1718001023NRG23210220230343411 25/02/2023 Rahul 1718001023WL049430 Rahul 00048 BKID0009122 408 408 Processed 25/03/2023 690296538 Rahul BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-023-001/215
(BANBANA) 		1718001023NRG23210220230343410 25/02/2023 Suresh 1718001023WL049430 Suresh 00048 BKID0009122 408 408 Processed 25/03/2023 690296538 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
85 KHACHAROD MP-18-001-023-001/264
(BANBANA) 		1718001023NRG23210220230343415 25/02/2023 DILKHUSH BAIRAGI 1718001023WL049430 DILKHUSH BAIRAGI 00048 BKID0009122 408 408 Processed 25/03/2023 690296538 DILKHUSHBAIRAGI BANK OF INDIA(508505)
86 KHACHAROD MP-18-001-023-001/264
(BANBANA) 		1718001023NRG23210220230343414 25/02/2023 SHYAMDAS BAIRAGI 1718001023WL049430 SHYAMDAS BAIRAGI 00048 BKID0009122 408 408 Processed 25/03/2023 690296538 SHYAMDASBAIRAGI BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-029-001/40
(GINDWANYA) 		1718001029NRG23250220230344786 25/02/2023 ramesh 1718001029WL049825 ramesh 00048 BKID0009122 1224 1224 Processed 25/03/2023 690296538 ramesh BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-045-002/84-A
(ANTRALIYA) 		1718001045NRG23240220230344336 25/02/2023 mangilal 1718001045WL049730 mangilal 00048 BKID0009122 1224 1224 Processed 25/03/2023 690296538 mangilal BANK OF INDIA(508505)
89 KHACHAROD MP-18-001-114-001/71
(BIRIYAKHEDI) 		1718001000NRG23250220230344947 25/02/2023 Suganbai 1718001WL049889 Suganbai 00048 BKID0009122 1224 1224 Processed 25/03/2023 690296538 Suganbai BANK OF INDIA(508505)
90 KHACHAROD MP-18-001-114-001/91
(BIRIYAKHEDI) 		1718001000NRG23250220230344939 25/02/2023 sima bai 1718001WL049888 sima bai 00048 BKID0009122 1224 1224 Processed 25/03/2023 690296538 simabai BANK OF INDIA(508505)
91 KHACHAROD MP-18-001-118-001/94
(PADSUTYA) 		1718001118NRG23200220230342828 25/02/2023 ramesh 1718001118WL049292 ramesh 00048 BKID0009122 1224 1224 Processed 25/03/2023 690296538 ramesh BANK OF INDIA(508505)
SubTotal 8160 8160
92 KHACHAROD MP-18-001-001-001/107-A
(NAPAKHEDI) 		1718001001NRG23250220230344787 25/02/2023 Badrilal 1718001001WL049826 Badrilal 00078 CNRB0005835 1224 1224 Processed 25/03/2023 690296538 Badrilal CANARA BANK(508532)
93 KHACHAROD MP-18-001-001-001/89
(NAPAKHEDI) 		1718001001NRG23250220230344794 25/02/2023 Ashok 1718001001WL049826 Ashok 00078 CNRB0005835 1224 1224 Processed 25/03/2023 690296538 Ashok CANARA BANK(508532)
94 KHACHAROD MP-18-001-007-002/312
(CHAPANER) 		1718001007NRG23250220230344777 25/02/2023 Harshvardhan 1718001007WL049823 Harshvardhan 00078 CNRB0005835 408 408 Processed 25/03/2023 690296538 Harshvardhan BANK OF BARODA(606985)
95 KHACHAROD MP-18-001-011-001/339
(AKYAJAGIR) 		1718001011NRG23240220230344256 25/02/2023 SANDEEP VAKTARIYA 1718001011WL049711 SANDEEP VAKTARIYA 00078 CNRB0005835 1224 1224 Processed 25/03/2023 690296538 SANDEEPVAKTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHACHAROD MP-18-001-019-001/347
(PACHLASI) 		1718001000NRG23250220230345014 25/02/2023 DASHRATH 1718001WL049906 DASHRATH 00078 CNRB0005835 1224 1224 Processed 25/03/2023 690296538 DASHRATH UCO BANK(607066)
97 KHACHAROD MP-18-001-019-001/347
(PACHLASI) 		1718001000NRG23250220230345015 25/02/2023 VIDHYA BAI 1718001WL049906 VIDHYA BAI 00078 CNRB0005835 1224 1224 Processed 25/03/2023 690296538 VIDHYABAI CANARA BANK(508532)
98 KHACHAROD MP-18-001-019-001/368
(PACHLASI) 		1718001000NRG23250220230345018 25/02/2023 Manaklal 1718001WL049906 Manaklal 00078 CNRB0005835 1224 1224 Processed 25/03/2023 690296538 Manaklal CANARA BANK(508532)
SubTotal 7752 7752
99 KHACHAROD MP-18-001-007-002/370
(CHAPANER) 		1718001007NRG23250220230344783 25/02/2023 ghanshyam singh dodiya 1718001007WL049823 ghanshyam singh dodiya 00089 CBIN0281627 408 408 Processed 25/03/2023 690296538 ghanshyamsinghdodiya BANK OF BARODA(606985)
SubTotal 408 408
100 KHACHAROD MP-18-001-060-003/57-A
(PIPLODAPANTH) 		1718001060NRG23240220230344519 25/02/2023 Nageswer 1718001060WL049744 Nageswer 00089 CBIN0282519 1224 1224 Processed 25/03/2023 690296538 Nageswer CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
101 KHACHAROD MP-18-001-068-001/232
(KANWAS) 		1718001068NRG23230220230343925 25/02/2023 rakesh porwal 1718001068WL049592 rakesh porwal 00168 ICIC0002737 1428 1428 Processed 25/03/2023 690296538 rakeshporwal ICICI BANK LTD(508534)
SubTotal 1428 1428
102 KHACHAROD MP-18-001-005-001/86
(KESARIYA) 		1718001000NRG23250220230344974 25/02/2023 arvinddas 1718001WL049896 arvinddas 00168 ICIC0006577 1428 1428 Processed 25/03/2023 690296538 arvinddas UCO BANK(607066)
103 KHACHAROD MP-18-001-013-002/236
(MOKDI) 		1718001011NRG23240220230344262 25/02/2023 DASHRATH SINGH 1718001011WL049711 DASHRATH SINGH 00168 ICIC0006577 1224 1224 Processed 25/03/2023 690296538 DASHRATHSINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
104 KHACHAROD MP-18-001-060-002/73
(PIPLODAPANTH) 		1718001060NRG23240220230344486 25/02/2023 Ishwar 1718001060WL049744 Ishwar 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 Ishwar UCO BANK(607066)
105 KHACHAROD MP-18-001-060-003/2-A
(PIPLODAPANTH) 		1718001060NRG23240220230344487 25/02/2023 Manohar 1718001060WL049744 Manohar 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHACHAROD MP-18-001-060-003/23
(PIPLODAPANTH) 		1718001060NRG23240220230344490 25/02/2023 Arjun Singh 1718001060WL049744 Arjun Singh 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 ArjunSingh PUNJAB NATIONAL BANK(508568)
107 KHACHAROD MP-18-001-060-003/28
(PIPLODAPANTH) 		1718001060NRG23240220230344498 25/02/2023 Dinesh 1718001060WL049744 Dinesh 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 Dinesh PUNJAB NATIONAL BANK(508568)
108 KHACHAROD MP-18-001-060-003/28
(PIPLODAPANTH) 		1718001060NRG23240220230344499 25/02/2023 Manju Bai 1718001060WL049744 Manju Bai 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 ManjuBai PUNJAB NATIONAL BANK(508568)
109 KHACHAROD MP-18-001-060-003/34
(PIPLODAPANTH) 		1718001060NRG23240220230344500 25/02/2023 Ranjeet Singh 1718001060WL049744 Ranjeet Singh 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 RanjeetSingh PUNJAB NATIONAL BANK(508568)
110 KHACHAROD MP-18-001-060-003/38
(PIPLODAPANTH) 		1718001060NRG23240220230344503 25/02/2023 Sunil 1718001060WL049744 Sunil 00354 PUNB0116100 612 612 Processed 25/03/2023 690296538 Sunil STATE BANK OF INDIA(508548)
111 KHACHAROD MP-18-001-060-003/44
(PIPLODAPANTH) 		1718001060NRG23240220230344507 25/02/2023 Satyanarayan 1718001060WL049744 Satyanarayan 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 Satyanarayan PUNJAB NATIONAL BANK(508568)
112 KHACHAROD MP-18-001-060-003/50-A
(PIPLODAPANTH) 		1718001060NRG23240220230344512 25/02/2023 Rasheshyam 1718001060WL049744 Rasheshyam 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 Rasheshyam STATE BANK OF INDIA(508548)
113 KHACHAROD MP-18-001-060-003/51
(PIPLODAPANTH) 		1718001060NRG23240220230344513 25/02/2023 Vikash 1718001060WL049744 Vikash 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 Vikash STATE BANK OF INDIA(508548)
114 KHACHAROD MP-18-001-060-003/87
(PIPLODAPANTH) 		1718001060NRG23240220230344524 25/02/2023 Darmendra 1718001060WL049744 Darmendra 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 Darmendra PUNJAB NATIONAL BANK(508568)
115 KHACHAROD MP-18-001-104-001/165-B
(SANDDLA) 		1718001000NRG23250220230345043 25/02/2023 DINESH 1718001WL049914 DINESH 00354 PUNB0116100 1224 1224 Processed 25/03/2023 690296538 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 14076 14076
116 KHACHAROD MP-18-001-001-001/57
(NAPAKHEDI) 		1718001001NRG23250220230344788 25/02/2023 Prakash chandra 1718001001WL049826 Prakash chandra 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 Prakashchandra STATE BANK OF INDIA(508548)
117 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23250220230344789 25/02/2023 Lalsingh Solanki 1718001001WL049826 Lalsingh Solanki 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 LalsinghSolanki STATE BANK OF INDIA(508548)
118 KHACHAROD MP-18-001-001-003/20
(NAPAKHEDI) 		1718001001NRG23250220230344798 25/02/2023 anop singh 1718001001WL049826 anop singh 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 anopsingh STATE BANK OF INDIA(508548)
119 KHACHAROD MP-18-001-001-003/20
(NAPAKHEDI) 		1718001001NRG23250220230344797 25/02/2023 man kunwar 1718001001WL049826 man kunwar 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 mankunwar FINCARE SMALL FINANCE BANK LTD(608304)
120 KHACHAROD MP-18-001-011-001/153
(AKYAJAGIR) 		1718001011NRG23240220230344253 25/02/2023 BHAWER LAL 1718001011WL049711 BHAWER LAL 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 BHAWERLAL UCO BANK(607066)
121 KHACHAROD MP-18-001-011-001/90
(AKYAJAGIR) 		1718001011NRG23240220230344257 25/02/2023 ISHWAR LAL 1718001011WL049711 ISHWAR LAL 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 ISHWARLAL STATE BANK OF INDIA(508548)
122 KHACHAROD MP-18-001-013-002/228
(MOKDI) 		1718001011NRG23240220230344259 25/02/2023 KISHAN ANJNA 1718001011WL049711 KISHAN ANJNA 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 KISHANANJNA UCO BANK(607066)
123 KHACHAROD MP-18-001-019-001/263
(PACHLASI) 		1718001000NRG23250220230345010 25/02/2023 Sntosh patidar 1718001WL049906 Sntosh patidar 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 Sntoshpatidar STATE BANK OF INDIA(508548)
124 KHACHAROD MP-18-001-019-001/368
(PACHLASI) 		1718001000NRG23250220230345019 25/02/2023 RAJESH 1718001WL049906 RAJESH 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 RAJESH BANK OF INDIA(508505)
125 KHACHAROD MP-18-001-052-001/16-B
(LASUDIYAKHEMA) 		1718001052NRG23240220230344123 25/02/2023 Ishwarlal 1718001052WL049642 Ishwarlal 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 Ishwarlal STATE BANK OF INDIA(508548)
126 KHACHAROD MP-18-001-052-001/42
(LASUDIYAKHEMA) 		1718001052NRG23240220230344124 25/02/2023 kaluram 1718001052WL049642 kaluram 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 kaluram BANK OF BARODA(606985)
127 KHACHAROD MP-18-001-052-001/82
(LASUDIYAKHEMA) 		1718001052NRG23240220230344125 25/02/2023 ramesh 1718001052WL049642 ramesh 00415 SBIN0001981 1020 1020 Processed 25/03/2023 690296538 ramesh STATE BANK OF INDIA(508548)
128 KHACHAROD MP-18-001-055-001/129
(BAGEDI) 		1718001000NRG23250220230344882 25/02/2023 Bharatlal 1718001WL049869 Bharatlal 00415 SBIN0001981 1428 1428 Processed 25/03/2023 690296538 Bharatlal STATE BANK OF INDIA(508548)
129 KHACHAROD MP-18-001-055-001/129
(BAGEDI) 		1718001000NRG23250220230344884 25/02/2023 Dhasharat 1718001WL049869 Dhasharat 00415 SBIN0001981 1428 1428 Processed 25/03/2023 690296538 Dhasharat CANARA BANK(508532)
130 KHACHAROD MP-18-001-055-001/129
(BAGEDI) 		1718001000NRG23250220230344883 25/02/2023 vishanu bai 1718001WL049869 vishanu bai 00415 SBIN0001981 1428 1428 Processed 25/03/2023 690296538 vishanubai STATE BANK OF INDIA(508548)
131 KHACHAROD MP-18-001-066-001/106
(BHANWASA) 		1718001000NRG23250220230344918 25/02/2023 RADHESHYAM 1718001WL049879 RADHESHYAM 00415 SBIN0001981 1428 1428 Processed 25/03/2023 690296538 RADHESHYAM BANK OF INDIA(508505)
132 KHACHAROD MP-18-001-068-001/232
(KANWAS) 		1718001068NRG23230220230343926 25/02/2023 manju bai porwal 1718001068WL049592 manju bai porwal 00415 SBIN0001981 1428 1428 Processed 25/03/2023 690296538 manjubaiporwal STATE BANK OF INDIA(508548)
133 KHACHAROD MP-18-001-070-001/144
(RUNKHEDA) 		1718001070NRG23240220230344270 25/02/2023 babulal 1718001070WL049716 babulal 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 babulal STATE BANK OF INDIA(508548)
134 KHACHAROD MP-18-001-104-001/200-C
(SANDDLA) 		1718001000NRG23250220230345044 25/02/2023 Dharmendra singh 1718001WL049914 Dharmendra singh 00415 SBIN0001981 1224 1224 Processed 25/03/2023 690296538 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 24072 24072
135 KHACHAROD MP-18-001-115-002/38
(PIPLIYA SARNGA) 		1718001115NRG23230220230343852 25/02/2023 Dinesh 1718001115WL049580 Dinesh 00415 SBIN0003648 1224 1224 Processed 25/03/2023 690296538 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
136 KHACHAROD MP-18-001-023-001/160
(BANBANA) 		1718001023NRG23210220230343409 25/02/2023 Bhagwandash 1718001023WL049430 Bhagwandash 00415 SBIN0005678 408 408 Processed 25/03/2023 690296538 Bhagwandash STATE BANK OF INDIA(508548)
137 KHACHAROD MP-18-001-080-001/328
(CHAMBALPADLAYA) 		1718001000NRG23250220230344949 25/02/2023 Girija bai 1718001WL049890 Girija bai 00415 SBIN0005678 1224 1224 Processed 25/03/2023 690296538 Girijabai NARMADA JHABUA GRAMIN BANK(508515)
138 KHACHAROD MP-18-001-081-001/32
(SEKDISULTANPUR) 		1718001081NRG23230220230343829 25/02/2023 radha bai 1718001081WL049578 radha bai 00415 SBIN0005678 1428 1428 Processed 25/03/2023 690296538 radhabai STATE BANK OF INDIA(508548)
139 KHACHAROD MP-18-001-104-001/200-C
(SANDDLA) 		1718001000NRG23250220230345045 25/02/2023 Tina Kunwar 1718001WL049914 Tina Kunwar 00415 SBIN0005678 1224 1224 Processed 25/03/2023 690296538 TinaKunwar STATE BANK OF INDIA(508548)
140 KHACHAROD MP-18-001-114-001/349
(BIRIYAKHEDI) 		1718001000NRG23250220230344945 25/02/2023 sanju 1718001WL049889 sanju 00415 SBIN0005678 1224 1224 Processed 25/03/2023 690296538 sanju STATE BANK OF INDIA(508548)
141 KHACHAROD MP-18-001-115-002/40
(PIPLIYA SARNGA) 		1718001115NRG23230220230343854 25/02/2023 BALARAM 1718001115WL049580 BALARAM 00415 SBIN0005678 1224 1224 Processed 25/03/2023 690296538 BALARAM STATE BANK OF INDIA(508548)
142 KHACHAROD MP-18-001-123-002/47
(SURJAKHRDI) 		1718001000NRG23250220230345053 25/02/2023 manju bai 1718001WL049916 manju bai 00415 SBIN0005678 1224 1224 Processed 25/03/2023 690296538 manjubai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
143 KHACHAROD MP-18-001-060-001/11
(PIPLODAPANTH) 		1718001060NRG23240220230344482 25/02/2023 Bharatlal 1718001060WL049744 Bharatlal 00415 SBIN0030235 1224 1224 Processed 25/03/2023 690296538 Bharatlal STATE BANK OF INDIA(508548)
144 KHACHAROD MP-18-001-060-003/26
(PIPLODAPANTH) 		1718001060NRG23240220230344491 25/02/2023 Banalal 1718001060WL049744 Banalal 00415 SBIN0030235 1224 1224 Processed 25/03/2023 690296538 Banalal STATE BANK OF INDIA(508548)
145 KHACHAROD MP-18-001-060-003/38-A
(PIPLODAPANTH) 		1718001060NRG23240220230344504 25/02/2023 Vishal 1718001060WL049744 Vishal 00415 SBIN0030235 1224 1224 Processed 25/03/2023 690296538 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
146 KHACHAROD MP-18-001-115-002/125
(PIPLIYA SARNGA) 		1718001115NRG23230220230343845 25/02/2023 rameshwar 1718001115WL049580 rameshwar 00415 SBIN0030370 1224 1224 Processed 25/03/2023 690296538 rameshwar AXIS BANK(607153)
SubTotal 1224 1224
147 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001000NRG23250220230344943 25/02/2023 chanda 1718001WL049889 chanda 00462 UCBA0000102 1224 1224 Processed 25/03/2023 690296538 chanda BANK OF INDIA(508505)
148 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001000NRG23250220230344942 25/02/2023 Munalal 1718001WL049889 Munalal 00462 UCBA0000102 1224 1224 Processed 25/03/2023 690296538 Munalal UCO BANK(607066)
149 KHACHAROD MP-18-001-114-001/300
(BIRIYAKHEDI) 		1718001000NRG23250220230344944 25/02/2023 babu lal 1718001WL049889 babu lal 00462 UCBA0000102 1224 1224 Processed 25/03/2023 690296538 babulal UCO BANK(607066)
SubTotal 3672 3672
150 KHACHAROD MP-18-001-114-001/89
(BIRIYAKHEDI) 		1718001000NRG23250220230344948 25/02/2023 bhart lal 1718001WL049889 bhart lal 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 bhartlal UCO BANK(607066)
151 KHACHAROD MP-18-001-121-001/109
(RATNYAKHEDI) 		1718001121NRG23240220230344641 25/02/2023 Manohar Singh Chandrawat 1718001121WL049790 Manohar Singh Chandrawat 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 ManoharSinghChandrawat UCO BANK(607066)
152 KHACHAROD MP-18-001-121-001/113
(RATNYAKHEDI) 		1718001121NRG23240220230344672 25/02/2023 Balwant Singh Devda 1718001121WL049793 Balwant Singh Devda 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 BalwantSinghDevda UCO BANK(607066)
153 KHACHAROD MP-18-001-121-001/113
(RATNYAKHEDI) 		1718001121NRG23240220230344671 25/02/2023 Tama Kunwar 1718001121WL049793 Tama Kunwar 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 TamaKunwar UCO BANK(607066)
154 KHACHAROD MP-18-001-121-001/185
(RATNYAKHEDI) 		1718001121NRG23240220230344717 25/02/2023 Bheru Singh 1718001121WL049796 Bheru Singh 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 BheruSingh IDBI BANK(607095)
155 KHACHAROD MP-18-001-121-001/185
(RATNYAKHEDI) 		1718001121NRG23240220230344718 25/02/2023 Durga Kunwar 1718001121WL049796 Durga Kunwar 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 DurgaKunwar UCO BANK(607066)
156 KHACHAROD MP-18-001-121-001/28
(RATNYAKHEDI) 		1718001121NRG23240220230344719 25/02/2023 Rukma bai 1718001121WL049797 Rukma bai 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 Rukmabai UCO BANK(607066)
157 KHACHAROD MP-18-001-121-001/64
(RATNYAKHEDI) 		1718001121NRG23240220230344620 25/02/2023 Amarta bai 1718001121WL049787 Amarta bai 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 Amartabai FINO PAYMENTS BANK LTD(608001)
158 KHACHAROD MP-18-001-121-001/64
(RATNYAKHEDI) 		1718001121NRG23240220230344619 25/02/2023 Govardhanlal 1718001121WL049787 Govardhanlal 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 Govardhanlal UCO BANK(607066)
159 KHACHAROD MP-18-001-121-001/77
(RATNYAKHEDI) 		1718001121NRG23240220230344720 25/02/2023 Bhagwan Singh 1718001121WL049798 Bhagwan Singh 00462 UCBA0000471 1224 1224 Processed 25/03/2023 690296538 BhagwanSingh UCO BANK(607066)
SubTotal 12240 12240
160 KHACHAROD MP-18-001-081-001/146
(SEKDISULTANPUR) 		1718001081NRG23230220230343826 25/02/2023 mangilal 1718001081WL049578 mangilal 00462 UCBA0001142 1428 1428 Processed 25/03/2023 690296538 mangilal UCO BANK(607066)
161 KHACHAROD MP-18-001-104-001/105-A
(SANDDLA) 		1718001000NRG23250220230345040 25/02/2023 Kala bai 1718001WL049914 Kala bai 00462 UCBA0001142 1224 1224 Processed 25/03/2023 690296538 Kalabai UCO BANK(607066)
162 KHACHAROD MP-18-001-104-001/105-A
(SANDDLA) 		1718001000NRG23250220230345041 25/02/2023 Lakhan 1718001WL049914 Lakhan 00462 UCBA0001142 1224 1224 Processed 25/03/2023 690296538 Lakhan UCO BANK(607066)
SubTotal 3876 3876
163 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23250220230344791 25/02/2023 Antar sih 1718001001WL049826 Antar sih 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 Antarsih NARMADA JHABUA GRAMIN BANK(508515)
164 KHACHAROD MP-18-001-005-001/94
(KESARIYA) 		1718001000NRG23250220230344970 25/02/2023 DEEPIKA 1718001WL049895 DEEPIKA 00462 UCBA0001463 1428 1428 Processed 25/03/2023 690296538 DEEPIKA UCO BANK(607066)
165 KHACHAROD MP-18-001-005-001/94
(KESARIYA) 		1718001000NRG23250220230344971 25/02/2023 kamal das 1718001WL049895 kamal das 00462 UCBA0001463 1428 1428 Processed 25/03/2023 690296538 kamaldas AIRTEL PAYMENTS BANK LIMITED(990288)
166 KHACHAROD MP-18-001-007-002/274-A
(CHAPANER) 		1718001007NRG23250220230344776 25/02/2023 narsinghlal 1718001007WL049823 narsinghlal 00462 UCBA0001463 408 408 Processed 25/03/2023 690296538 narsinghlal UCO BANK(607066)
167 KHACHAROD MP-18-001-007-002/368
(CHAPANER) 		1718001007NRG23250220230344781 25/02/2023 shivnath singh 1718001007WL049823 shivnath singh 00462 UCBA0001463 408 408 Processed 25/03/2023 690296538 shivnathsingh BANK OF BARODA(606985)
168 KHACHAROD MP-18-001-013-002/230
(MOKDI) 		1718001011NRG23240220230344260 25/02/2023 BHAGWANSINGH 1718001011WL049711 BHAGWANSINGH 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 BHAGWANSINGH UCO BANK(607066)
169 KHACHAROD MP-18-001-013-002/48
(MOKDI) 		1718001011NRG23240220230343947 25/02/2023 BHULI BAI 1718001011WL049600 BHULI BAI 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 KHACHAROD MP-18-001-013-002/48
(MOKDI) 		1718001011NRG23240220230343946 25/02/2023 KALU RAM VARNTIYA 1718001011WL049600 KALU RAM VARNTIYA 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 KALURAMVARNTIYA UCO BANK(607066)
171 KHACHAROD MP-18-001-013-002/78
(MOKDI) 		1718001011NRG23240220230343948 25/02/2023 DEVA 1718001011WL049600 DEVA 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 DEVA UCO BANK(607066)
172 KHACHAROD MP-18-001-019-001/114
(PACHLASI) 		1718001000NRG23250220230345007 25/02/2023 Babulal 1718001WL049906 Babulal 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 Babulal STATE BANK OF INDIA(508548)
173 KHACHAROD MP-18-001-019-001/340
(PACHLASI) 		1718001000NRG23250220230345011 25/02/2023 Rajesh 1718001WL049906 Rajesh 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 Rajesh UCO BANK(607066)
174 KHACHAROD MP-18-001-019-001/35
(PACHLASI) 		1718001000NRG23250220230345017 25/02/2023 Badrilal 1718001WL049906 Badrilal 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 Badrilal UCO BANK(607066)
175 KHACHAROD MP-18-001-019-001/46
(PACHLASI) 		1718001000NRG23250220230345020 25/02/2023 Jagdish 1718001WL049906 Jagdish 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 Jagdish UCO BANK(607066)
176 KHACHAROD MP-18-001-019-001/54
(PACHLASI) 		1718001000NRG23250220230345025 25/02/2023 parmand 1718001WL049906 parmand 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 parmand UCO BANK(607066)
177 KHACHAROD MP-18-001-019-001/62
(PACHLASI) 		1718001000NRG23250220230345026 25/02/2023 DHANALAL 1718001WL049906 DHANALAL 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 DHANALAL UCO BANK(607066)
178 KHACHAROD MP-18-001-114-001/26
(BIRIYAKHEDI) 		1718001000NRG23250220230344940 25/02/2023 bharat lal 1718001WL049889 bharat lal 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 bharatlal UCO BANK(607066)
179 KHACHAROD MP-18-001-114-001/42
(BIRIYAKHEDI) 		1718001000NRG23250220230344946 25/02/2023 ranchod lal 1718001WL049889 ranchod lal 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 ranchodlal UCO BANK(607066)
180 KHACHAROD MP-18-001-122-001/38
(SEDARI) 		1718001000NRG23250220230345048 25/02/2023 Jamna bai 1718001WL049915 Jamna bai 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 Jamnabai UCO BANK(607066)
181 KHACHAROD MP-18-001-122-001/43-A
(SEDARI) 		1718001122NRG23210220230343408 25/02/2023 Radheshyam 1718001122WL049429 Radheshyam 00462 UCBA0001463 408 408 Processed 25/03/2023 690296538 Radheshyam UCO BANK(607066)
182 KHACHAROD MP-18-001-127-001/31
(CHANDODIYA) 		1718001127NRG23200220230342829 25/02/2023 RAMPRASAD 1718001127WL049293 RAMPRASAD 00462 UCBA0001463 1224 1224 Processed 25/03/2023 690296538 RAMPRASAD UCO BANK(607066)
SubTotal 22440 22440
183 KHACHAROD MP-18-001-007-002/356
(CHAPANER) 		1718001007NRG23250220230344780 25/02/2023 Kanhaiyalal Sekwadiya 1718001007WL049823 Kanhaiyalal Sekwadiya 00553 INDB0001022 408 408 Processed 25/03/2023 690296538 KanhaiyalalSekwadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
184 KHACHAROD MP-18-001-060-003/91
(PIPLODAPANTH) 		1718001060NRG23240220230344525 25/02/2023 Vishal 1718001060WL049744 Vishal 00688 FINO0001001 1224 1224 Processed 25/03/2023 690296538 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
185 KHACHAROD MP-18-001-040-001/205
(ROHALKHURD) 		1718001000NRG23250220230345035 25/02/2023 Bhayag Bai 1718001WL049913 Bhayag Bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690296538 BhayagBai FINO PAYMENTS BANK LTD(608001)
186 KHACHAROD MP-18-001-040-001/205-A
(ROHALKHURD) 		1718001000NRG23250220230345036 25/02/2023 Jatan Bai 1718001WL049913 Jatan Bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690296538 JatanBai FINO PAYMENTS BANK LTD(608001)
187 KHACHAROD MP-18-001-040-001/205-F
(ROHALKHURD) 		1718001000NRG23250220230345037 25/02/2023 Jeevan 1718001WL049913 Jeevan 00688 FINO0001446 1224 1224 Processed 25/03/2023 690296538 Jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
188 KHACHAROD MP-18-001-016-001/177-C
(BURANABAD) 		1718001016NRG23220220230343443 25/02/2023 Aman 1718001016WL049437 Aman 00690 ESFB0014015 1224 1224 Processed 25/03/2023 690296538 Aman UCO BANK(607066)
SubTotal 1224 1224
189 KHACHAROD MP-18-001-011-001/337
(AKYAJAGIR) 		1718001011NRG23240220230344255 25/02/2023 RANJIT 1718001011WL049711 RANJIT 00697 BKID0MG0416 1224 1224 Processed 25/03/2023 690296538 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
190 KHACHAROD MP-18-001-011-001/96
(AKYAJAGIR) 		1718001011NRG23240220230344258 25/02/2023 RAMGOPAL 1718001011WL049711 RAMGOPAL 00697 BKID0MG0416 408 408 Processed 25/03/2023 690296538 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
191 KHACHAROD MP-18-001-081-002/17
(SEKDISULTANPUR) 		1718001081NRG23230220230343836 25/02/2023 BHOM SINGH 1718001081WL049578 BHOM SINGH 00697 BKID0MG0422 1428 1428 Processed 25/03/2023 690296538 BHOMSINGH STATE BANK OF INDIA(508548)
192 KHACHAROD MP-18-001-085-002/78
(ALOTJAGIR) 		1718001115NRG23230220230343842 25/02/2023 PEPUBAI 1718001115WL049580 PEPUBAI 00697 BKID0MG0422 1224 1224 Processed 25/03/2023 690296538 PEPUBAI BANK OF INDIA(508505)
193 KHACHAROD MP-18-001-090-001/353
(GURLA) 		1718001090NRG23240220230344759 25/02/2023 GHANSHYAM 1718001090WL049813 GHANSHYAM 00697 BKID0MG0422 1224 1224 Processed 25/03/2023 690296538 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 3876 3876
194 KHACHAROD MP-18-001-066-001/137
(BHANWASA) 		1718001000NRG23250220230344933 25/02/2023 jaswantsing 1718001WL049884 jaswantsing 00697 BKID0MG0425 1224 1224 Processed 25/03/2023 690296538 jaswantsing NARMADA JHABUA GRAMIN BANK(508515)
195 KHACHAROD MP-18-001-072-001/28
(DUPDAWADA) 		1718001072NRG23240220230344558 25/02/2023 Sangeeta 1718001072WL049762 Sangeeta 00697 BKID0MG0425 1224 1224 Processed 25/03/2023 690296538 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 227052 227052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_250223APB_FTO_682744 AXIS BANK UTIB0001961 NAGDA 2448
2 KHACHAROD MP1718001_250223APB_FTO_682744 Bank of Baroda BARB0KHACHR KHACHROD 19380
3 KHACHAROD MP1718001_250223APB_FTO_682744 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1632
4 KHACHAROD MP1718001_250223APB_FTO_682744 Bank of Baroda BARB0UNHELX UNHEL 23256
5 KHACHAROD MP1718001_250223APB_FTO_682744 Bank of India BKID0009111 UNHEL 29376
6 KHACHAROD MP1718001_250223APB_FTO_682744 Bank of India BKID0009112 KHACHRAUD 20400
7 KHACHAROD MP1718001_250223APB_FTO_682744 Bank of India BKID0009122 NAGDA 8160
8 KHACHAROD MP1718001_250223APB_FTO_682744 Canara Bank CNRB0005835 KHACHAROD 7752
9 KHACHAROD MP1718001_250223APB_FTO_682744 Central Bank Of India CBIN0281627 BADAWDA 408
10 KHACHAROD MP1718001_250223APB_FTO_682744 Central Bank Of India CBIN0282519 NAGDA 1224
11 KHACHAROD MP1718001_250223APB_FTO_682744 ICICI BANK ICIC0002737 BHUWASA 1428
12 KHACHAROD MP1718001_250223APB_FTO_682744 ICICI BANK ICIC0006577 KHACHRAUD 2652
13 KHACHAROD MP1718001_250223APB_FTO_682744 Punjab National Bank PUNB0116100 KHARSOD KALAN 14076
14 KHACHAROD MP1718001_250223APB_FTO_682744 State Bank of India SBIN0001981 ADB KHACHROD 24072
15 KHACHAROD MP1718001_250223APB_FTO_682744 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1224
16 KHACHAROD MP1718001_250223APB_FTO_682744 State Bank of India SBIN0005678 NAGDA 7956
17 KHACHAROD MP1718001_250223APB_FTO_682744 State Bank of India SBIN0030235 RUNIJA 3672
18 KHACHAROD MP1718001_250223APB_FTO_682744 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1224
19 KHACHAROD MP1718001_250223APB_FTO_682744 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3672
20 KHACHAROD MP1718001_250223APB_FTO_682744 UCO Bank UCBA0000471 NAGDA CITY 12240
21 KHACHAROD MP1718001_250223APB_FTO_682744 UCO Bank UCBA0001142 PIPLODA BAGLA 3876
22 KHACHAROD MP1718001_250223APB_FTO_682744 UCO Bank UCBA0001463 GHINODA 22440
23 KHACHAROD MP1718001_250223APB_FTO_682744 IndusInd Bank Ltd. INDB0001022 JAORA RATLAM 408
24 KHACHAROD MP1718001_250223APB_FTO_682744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
25 KHACHAROD MP1718001_250223APB_FTO_682744 Fino Payments Bank Ltd FINO0001446 MP RO 3672
26 KHACHAROD MP1718001_250223APB_FTO_682744 Equitas Small Finance Bank Limited ESFB0014015 Ratlam 1224
27 KHACHAROD MP1718001_250223APB_FTO_682744 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 1632
28 KHACHAROD MP1718001_250223APB_FTO_682744 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3876
29 KHACHAROD MP1718001_250223APB_FTO_682744 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2448

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