Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_150623APB_FTO_93878
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 NALKHEDA MP-19-002-025-001/801-A
() 		1719002000NRG24150620230133779 15/06/2023 PAVAN 1719002WL009068 PAVAN 00045 BARB0AGARXX 884 884 Processed 21/06/2023 449766747 PAVAN BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-025-001/801-A
() 		1719002000NRG24150620230133778 15/06/2023 SURENDRA SINGH 1719002WL009068 SURENDRA SINGH 00045 BARB0AGARXX 884 884 Processed 21/06/2023 449766747 SURENDRASINGH BANK OF BARODA(606985)
SubTotal 1768 1768
3 NALKHEDA MP-19-002-029-005/249
() 		1719002000NRG24150620230130285 15/06/2023 narendra patidar 1719002WL008884 narendra patidar 00048 BKID0009103 1326 1326 Processed 21/06/2023 449766747 narendrapatidar BANK OF INDIA(508505)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-038-001/209
() 		1719002038NRG24150620230130096 15/06/2023 babita 1719002038WL008868 babita 00048 BKID0009553 1326 1326 Processed 21/06/2023 449766747 babita BANK OF INDIA(508505)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-025-001/273
() 		1719002000NRG24150620230133764 15/06/2023 JITENDRA KARVA 1719002WL009068 JITENDRA KARVA 00048 BKID0009567 884 884 Processed 21/06/2023 449766747 JITENDRAKARVA BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG24150620230133767 15/06/2023 MOHAN LAL 1719002WL009068 MOHAN LAL 00048 BKID0009567 884 884 Processed 21/06/2023 449766747 MOHANLAL BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-025-001/303
() 		1719002000NRG24150620230133050 15/06/2023 JAGDISH SURYAVANSHI 1719002WL009030 JAGDISH SURYAVANSHI 00048 BKID0009567 884 884 Processed 21/06/2023 449766747 JAGDISHSURYAVANSHI BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-025-001/419
() 		1719002000NRG24150620230133776 15/06/2023 GOPAL 1719002WL009068 GOPAL 00048 BKID0009567 884 884 Processed 21/06/2023 449766747 GOPAL BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-025-001/526
() 		1719002000NRG24150620230133064 15/06/2023 MOHANLAL 1719002WL009030 MOHANLAL 00048 BKID0009567 884 884 Processed 21/06/2023 449766747 MOHANLAL BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-025-001/527
() 		1719002000NRG24150620230133065 15/06/2023 Ghanshyam 1719002WL009030 Ghanshyam 00048 BKID0009567 884 884 Processed 21/06/2023 449766747 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
11 NALKHEDA MP-19-002-029-004/116
() 		1719002000NRG24150620230130270 15/06/2023 Vishnu 1719002WL008884 Vishnu 00048 BKID0009567 1547 1547 Processed 21/06/2023 449766747 Vishnu BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-029-004/91
() 		1719002000NRG24150620230130272 15/06/2023 narend 1719002WL008884 narend 00048 BKID0009567 1547 1547 Processed 21/06/2023 449766747 narend IDFC BANK LIMITED(608117)
13 NALKHEDA MP-19-002-029-005/176
() 		1719002000NRG24150620230130278 15/06/2023 Mohanlal 1719002WL008884 Mohanlal 00048 BKID0009567 1547 1547 Processed 21/06/2023 449766747 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-029-005/29
() 		1719002000NRG24150620230130313 15/06/2023 Shankarlal 1719002WL008884 Shankarlal 00048 BKID0009567 1326 1326 Processed 21/06/2023 449766747 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-029-005/292
() 		1719002000NRG24150620230130318 15/06/2023 Kamal patidar 1719002WL008884 Kamal patidar 00048 BKID0009567 1326 1326 Processed 21/06/2023 449766747 Kamalpatidar BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-029-005/294
() 		1719002000NRG24150620230130321 15/06/2023 Ashok kumar 1719002WL008884 Ashok kumar 00048 BKID0009567 1326 1326 Processed 21/06/2023 449766747 Ashokkumar PUNJAB NATIONAL BANK(508568)
17 NALKHEDA MP-19-002-029-005/298
() 		1719002000NRG24150620230130325 15/06/2023 Parmanand 1719002WL008884 Parmanand 00048 BKID0009567 1326 1326 Processed 21/06/2023 449766747 Parmanand BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-029-005/299
() 		1719002000NRG24150620230130326 15/06/2023 giriraj patidar 1719002WL008884 giriraj patidar 00048 BKID0009567 1326 1326 Processed 21/06/2023 449766747 girirajpatidar BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-029-005/73
() 		1719002000NRG24150620230130332 15/06/2023 sampad bai 1719002WL008884 sampad bai 00048 BKID0009567 1326 1326 Processed 21/06/2023 449766747 sampadbai BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-038-001/113
() 		1719002038NRG24150620230130090 15/06/2023 Durga Shankar 1719002038WL008868 Durga Shankar 00048 BKID0009567 1326 1326 Processed 21/06/2023 449766747 DurgaShankar FINO PAYMENTS BANK LTD(608001)
21 NALKHEDA MP-19-002-040-002/58
() 		1719002000NRG24150620230130854 15/06/2023 Suresh 1719002WL008911 Suresh 00048 BKID0009567 884 884 Processed 21/06/2023 449766747 Suresh UNION BANK OF INDIA(508500)
22 NALKHEDA MP-19-002-041-001/100
() 		1719002000NRG24150620230132664 15/06/2023 Makhan singh 1719002WL009012 Makhan singh 00048 BKID0009567 2652 2652 Processed 21/06/2023 449766747 Makhansingh BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-041-001/169
() 		1719002000NRG24150620230132667 15/06/2023 Ashok Baildaar 1719002WL009012 Ashok Baildaar 00048 BKID0009567 2652 2652 Processed 21/06/2023 449766747 AshokBaildaar STATE BANK OF INDIA(508548)
SubTotal 25415 25415
24 NALKHEDA MP-19-002-029-005/248
() 		1719002000NRG24150620230130284 15/06/2023 Praveen Patidar 1719002WL008884 Praveen Patidar 00165 IBKL0001816 1326 1326 Processed 21/06/2023 449766747 PraveenPatidar BANK OF BARODA(606985)
25 NALKHEDA MP-19-002-029-005/250
() 		1719002000NRG24150620230130286 15/06/2023 Sunil Pateedar 1719002WL008884 Sunil Pateedar 00165 IBKL0001816 1326 1326 Processed 21/06/2023 449766747 SunilPateedar IDBI BANK(607095)
26 NALKHEDA MP-19-002-029-005/252
() 		1719002000NRG24150620230130288 15/06/2023 vijay patidar 1719002WL008884 vijay patidar 00165 IBKL0001816 1326 1326 Processed 21/06/2023 449766747 vijaypatidar IDBI BANK(607095)
27 NALKHEDA MP-19-002-029-005/258
() 		1719002000NRG24150620230130295 15/06/2023 SANVARIYA PATIDAR 1719002WL008884 SANVARIYA PATIDAR 00165 IBKL0001816 1326 1326 Processed 21/06/2023 449766747 SANVARIYAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 NALKHEDA MP-19-002-029-005/123
() 		1719002000NRG24150620230130274 15/06/2023 ghanshyam patidar 1719002WL008884 ghanshyam patidar 00168 ICIC0003860 1547 1547 Processed 21/06/2023 449766747 ghanshyampatidar PUNJAB NATIONAL BANK(508568)
29 NALKHEDA MP-19-002-029-005/292
() 		1719002000NRG24150620230130319 15/06/2023 madhu patidar 1719002WL008884 madhu patidar 00168 ICIC0003860 1326 1326 Processed 21/06/2023 449766747 madhupatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2873 2873
30 NALKHEDA MP-19-002-006-001/32
() 		1719002006NRG24150620230130064 15/06/2023 durga bai 1719002006WL008864 durga bai 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 durgabai PUNJAB NATIONAL BANK(508568)
31 NALKHEDA MP-19-002-006-001/54-A
() 		1719002006NRG24150620230130065 15/06/2023 Rodi bai 1719002006WL008864 Rodi bai 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 Rodibai PUNJAB NATIONAL BANK(508568)
32 NALKHEDA MP-19-002-006-001/54-A
() 		1719002006NRG24150620230130066 15/06/2023 Sony suryavanshi 1719002006WL008864 Sony suryavanshi 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 Sonysuryavanshi PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-029-005/123
() 		1719002000NRG24150620230130273 15/06/2023 sarita bai 1719002WL008884 sarita bai 00354 PUNB0257100 1547 1547 Processed 21/06/2023 449766747 saritabai PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-029-005/147
() 		1719002000NRG24150620230130275 15/06/2023 Hansraj 1719002WL008884 Hansraj 00354 PUNB0257100 1547 1547 Processed 21/06/2023 449766747 Hansraj ICICI BANK LTD(508534)
35 NALKHEDA MP-19-002-029-005/251
() 		1719002000NRG24150620230130287 15/06/2023 Pavan Patidar 1719002WL008884 Pavan Patidar 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 PavanPatidar PUNJAB NATIONAL BANK(508568)
36 NALKHEDA MP-19-002-029-005/291
() 		1719002000NRG24150620230130316 15/06/2023 Jugal Kishor 1719002WL008884 Jugal Kishor 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 JugalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-029-005/293
() 		1719002000NRG24150620230130320 15/06/2023 nikhalesh patidar 1719002WL008884 nikhalesh patidar 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 nikhaleshpatidar PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-029-005/296
() 		1719002000NRG24150620230130323 15/06/2023 sangita patidar 1719002WL008884 sangita patidar 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 sangitapatidar STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-029-005/297
() 		1719002000NRG24150620230130324 15/06/2023 manju patidar 1719002WL008884 manju patidar 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 manjupatidar PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-029-005/301
() 		1719002000NRG24150620230130328 15/06/2023 NIRMALA BAI 1719002WL008884 NIRMALA BAI 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 NIRMALABAI PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-029-005/47
() 		1719002000NRG24150620230130329 15/06/2023 Bali Bai Surybanshi 1719002WL008884 Bali Bai Surybanshi 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 BaliBaiSurybanshi INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-029-005/52
() 		1719002000NRG24150620230130330 15/06/2023 vishnu prasad bhilala 1719002WL008884 vishnu prasad bhilala 00354 PUNB0257100 1326 1326 Processed 21/06/2023 449766747 vishnuprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-041-001/168
() 		1719002000NRG24150620230132666 15/06/2023 Rodi bai meghwal 1719002WL009012 Rodi bai meghwal 00354 PUNB0257100 2652 2652 Processed 21/06/2023 449766747 Rodibaimeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
44 NALKHEDA MP-19-002-038-001/6
() 		1719002038NRG24150620230130112 15/06/2023 Dinesh 1719002038WL008868 Dinesh 00415 SBIN0009271 1326 1326 Processed 21/06/2023 449766747 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NALKHEDA MP-19-002-025-001/195
() 		1719002000NRG24150620230133744 15/06/2023 RAMSINGH 1719002WL009068 RAMSINGH 00415 SBIN0010810 884 884 Processed 21/06/2023 449766747 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
46 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG24150620230133057 15/06/2023 RAMCHANDRA 1719002WL009030 RAMCHANDRA 00415 SBIN0010812 884 884 Processed 21/06/2023 449766747 RAMCHANDRA STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG24150620230133775 15/06/2023 BALKISHAN 1719002WL009068 BALKISHAN 00415 SBIN0010812 884 884 Processed 21/06/2023 449766747 BALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
48 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG24150620230133061 15/06/2023 shanti bai 1719002WL009030 shanti bai 00415 SBIN0030066 884 884 Processed 21/06/2023 449766747 shantibai STATE BANK OF INDIA(508548)
SubTotal 884 884
49 NALKHEDA MP-19-002-024-001/284
() 		1719002024NRG24140620230129784 15/06/2023 raju bai 1719002024WL008835 raju bai 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 rajubai FINO PAYMENTS BANK LTD(608001)
50 NALKHEDA MP-19-002-025-001/108
() 		1719002000NRG24150620230133735 15/06/2023 MOHAN LAL 1719002WL009068 MOHAN LAL 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 MOHANLAL STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-025-001/168
() 		1719002000NRG24150620230133738 15/06/2023 DURGAPAL SINGH 1719002WL009068 DURGAPAL SINGH 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 DURGAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG24150620230133743 15/06/2023 ishwar 1719002WL009068 ishwar 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 ishwar NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-025-001/208
() 		1719002000NRG24150620230133745 15/06/2023 BHAGVAT SINGH 1719002WL009068 BHAGVAT SINGH 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 BHAGVATSINGH STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-025-001/210
() 		1719002000NRG24150620230133749 15/06/2023 LAKHAN SINGH 1719002WL009068 LAKHAN SINGH 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 LAKHANSINGH BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-025-001/213
() 		1719002000NRG24150620230133751 15/06/2023 MOHAN SINGH 1719002WL009068 MOHAN SINGH 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 MOHANSINGH STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-025-001/271
() 		1719002000NRG24150620230133758 15/06/2023 KALA BAI 1719002WL009068 KALA BAI 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 KALABAI STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-025-001/271
() 		1719002000NRG24150620230133759 15/06/2023 KAPIL SEN 1719002WL009068 KAPIL SEN 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 KAPILSEN STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-025-001/271
() 		1719002000NRG24150620230133757 15/06/2023 NARAYAN 1719002WL009068 NARAYAN 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 NARAYAN STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-025-001/273
() 		1719002000NRG24150620230133763 15/06/2023 SUGANBAI 1719002WL009068 SUGANBAI 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 SUGANBAI STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-025-001/303
() 		1719002000NRG24150620230133051 15/06/2023 RAM KNYA BAI CHAMAR 1719002WL009030 RAM KNYA BAI CHAMAR 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 RAMKNYABAICHAMAR STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-025-001/308
() 		1719002000NRG24150620230133053 15/06/2023 KANTA BAI 1719002WL009030 KANTA BAI 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 KANTABAI STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-025-001/324
() 		1719002000NRG24150620230133054 15/06/2023 SADDAM 1719002WL009030 SADDAM 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 SADDAM STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-025-001/329
() 		1719002000NRG24150620230133772 15/06/2023 JUJAR SINGH 1719002WL009068 JUJAR SINGH 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 JUJARSINGH STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG24150620230133058 15/06/2023 MUNNI Bai 1719002WL009030 MUNNI Bai 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 MUNNIBai STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-025-001/364
() 		1719002000NRG24150620230133059 15/06/2023 RAMESH 1719002WL009030 RAMESH 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 RAMESH STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-025-001/383
() 		1719002000NRG24150620230133773 15/06/2023 ishwar singh 1719002WL009068 ishwar singh 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 ishwarsingh STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-025-001/419
() 		1719002000NRG24150620230133777 15/06/2023 Anil 1719002WL009068 Anil 00415 SBIN0030069 884 884 Rejected 23/06/2023 449766747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG24150620230133060 15/06/2023 KALURAM 1719002WL009030 KALURAM 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
69 NALKHEDA MP-19-002-025-001/505
() 		1719002000NRG24150620230133063 15/06/2023 DHAPU BEE 1719002WL009030 DHAPU BEE 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 DHAPUBEE STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-025-001/505
() 		1719002000NRG24150620230133062 15/06/2023 RAISH KHA 1719002WL009030 RAISH KHA 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 RAISHKHA STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-025-001/559
() 		1719002000NRG24150620230133066 15/06/2023 RAJENDRASINGH 1719002WL009030 RAJENDRASINGH 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 RAJENDRASINGH STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-029-004/104
() 		1719002000NRG24150620230130269 15/06/2023 GAYATRIBAI 1719002WL008884 GAYATRIBAI 00415 SBIN0030069 1547 1547 Processed 21/06/2023 449766747 GAYATRIBAI STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-029-005/16
() 		1719002000NRG24150620230130276 15/06/2023 Badrilal 1719002WL008884 Badrilal 00415 SBIN0030069 1547 1547 Processed 21/06/2023 449766747 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALKHEDA MP-19-002-029-005/16
() 		1719002000NRG24150620230130277 15/06/2023 kamal 1719002WL008884 kamal 00415 SBIN0030069 1547 1547 Processed 21/06/2023 449766747 kamal STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-029-005/290
() 		1719002000NRG24150620230130315 15/06/2023 pooja 1719002WL008884 pooja 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALKHEDA MP-19-002-038-001/101
() 		1719002038NRG24150620230130087 15/06/2023 jamnapasad 1719002038WL008868 jamnapasad 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 jamnapasad STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-038-001/107
() 		1719002038NRG24150620230130089 15/06/2023 Kanyalal 1719002038WL008868 Kanyalal 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Kanyalal STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-038-001/115
() 		1719002038NRG24150620230130091 15/06/2023 Giriraj 1719002038WL008868 Giriraj 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
79 NALKHEDA MP-19-002-038-001/150
() 		1719002038NRG24150620230130092 15/06/2023 Usha bai 1719002038WL008868 Usha bai 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALKHEDA MP-19-002-038-001/214
() 		1719002038NRG24150620230130097 15/06/2023 rajenra 1719002038WL008868 rajenra 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 rajenra STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-038-001/225
() 		1719002038NRG24150620230130098 15/06/2023 Kelash 1719002038WL008868 Kelash 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Kelash STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-038-001/226
() 		1719002038NRG24150620230130099 15/06/2023 arjun 1719002038WL008868 arjun 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 arjun STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-038-001/228
() 		1719002038NRG24150620230130100 15/06/2023 Kanchanbai 1719002038WL008868 Kanchanbai 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Kanchanbai STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-038-001/308
() 		1719002038NRG24150620230130102 15/06/2023 Satish 1719002038WL008868 Satish 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Satish NARMADA JHABUA GRAMIN BANK(508515)
85 NALKHEDA MP-19-002-038-001/312
() 		1719002038NRG24150620230130103 15/06/2023 nandkishor 1719002038WL008868 nandkishor 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
86 NALKHEDA MP-19-002-038-001/343
() 		1719002038NRG24150620230130105 15/06/2023 Karshankant 1719002038WL008868 Karshankant 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Karshankant PAYTM PAYMENTS BANK LTD(608032)
87 NALKHEDA MP-19-002-038-001/392
() 		1719002038NRG24150620230130107 15/06/2023 Sureshkumar 1719002038WL008868 Sureshkumar 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Sureshkumar STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-038-001/394
() 		1719002038NRG24150620230130108 15/06/2023 JAGDISH 1719002038WL008868 JAGDISH 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 JAGDISH STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-038-001/404
() 		1719002038NRG24150620230130109 15/06/2023 Makhan 1719002038WL008868 Makhan 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Makhan STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-038-001/63
() 		1719002038NRG24150620230130113 15/06/2023 dhansigh 1719002038WL008868 dhansigh 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 dhansigh STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-038-001/68
() 		1719002038NRG24150620230130114 15/06/2023 bajrang 1719002038WL008868 bajrang 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 bajrang STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-038-001/73
() 		1719002038NRG24150620230130115 15/06/2023 LATIFH 1719002038WL008868 LATIFH 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 LATIFH STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-038-001/93
() 		1719002038NRG24150620230130116 15/06/2023 Ishwar 1719002038WL008868 Ishwar 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Ishwar STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-038-001/94
() 		1719002038NRG24150620230130117 15/06/2023 Mukesh 1719002038WL008868 Mukesh 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
95 NALKHEDA MP-19-002-038-001/95
() 		1719002038NRG24150620230130118 15/06/2023 Devkaran 1719002038WL008868 Devkaran 00415 SBIN0030069 1326 1326 Processed 21/06/2023 449766747 Devkaran FINO PAYMENTS BANK LTD(608001)
96 NALKHEDA MP-19-002-040-002/109
() 		1719002000NRG24150620230130847 15/06/2023 SUMITRABAI 1719002WL008911 SUMITRABAI 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 SUMITRABAI STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-040-002/16
() 		1719002000NRG24150620230130695 15/06/2023 ayodhya bai 1719002WL008901 ayodhya bai 00415 SBIN0030069 1105 1105 Processed 21/06/2023 449766747 ayodhyabai STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-040-002/16
() 		1719002000NRG24150620230130694 15/06/2023 BANESINGH 1719002WL008901 BANESINGH 00415 SBIN0030069 1105 1105 Processed 21/06/2023 449766747 BANESINGH STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-040-002/16-B
() 		1719002000NRG24150620230130696 15/06/2023 KAMAL 1719002WL008901 KAMAL 00415 SBIN0030069 1105 1105 Processed 21/06/2023 449766747 KAMAL STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-040-002/20
() 		1719002000NRG24150620230130851 15/06/2023 Sanju bai 1719002WL008911 Sanju bai 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALKHEDA MP-19-002-040-002/22-A
() 		1719002000NRG24150620230130852 15/06/2023 Meherban 1719002WL008911 Meherban 00415 SBIN0030069 884 884 Processed 21/06/2023 449766747 Meherban STATE BANK OF INDIA(508548)
SubTotal 59228 59228
102 NALKHEDA MP-19-002-038-001/300
() 		1719002038NRG24150620230130101 15/06/2023 CHETAN 1719002038WL008868 CHETAN 00468 UBIN0536466 1326 1326 Processed 21/06/2023 449766747 CHETAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 NALKHEDA MP-19-002-006-001/82
() 		1719002006NRG24150620230130069 15/06/2023 Chandar singh malviya 1719002006WL008864 Chandar singh malviya 00553 INDB0001325 1326 1326 Processed 21/06/2023 449766747 Chandarsinghmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
104 NALKHEDA MP-19-002-040-002/119-A
() 		1719002000NRG24150620230130849 15/06/2023 GIRIRAJ 1719002WL008911 GIRIRAJ 00666 IDFB0041262 884 884 Processed 21/06/2023 449766747 GIRIRAJ STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-040-002/16-B
() 		1719002000NRG24150620230130697 15/06/2023 nirmala bai 1719002WL008901 nirmala bai 00666 IDFB0041262 1105 1105 Processed 21/06/2023 449766747 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-040-002/16-C
() 		1719002000NRG24150620230130698 15/06/2023 banesingh 1719002WL008901 banesingh 00666 IDFB0041262 1105 1105 Processed 21/06/2023 449766747 banesingh BANK OF INDIA(508505)
107 NALKHEDA MP-19-002-040-002/16-C
() 		1719002000NRG24150620230130699 15/06/2023 sangeeta bai 1719002WL008901 sangeeta bai 00666 IDFB0041262 1105 1105 Processed 21/06/2023 449766747 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALKHEDA MP-19-002-040-002/18-A
() 		1719002000NRG24150620230130700 15/06/2023 pawan 1719002WL008901 pawan 00666 IDFB0041262 1105 1105 Processed 21/06/2023 449766747 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-040-002/18-B
() 		1719002000NRG24150620230130850 15/06/2023 ARJUN 1719002WL008911 ARJUN 00666 IDFB0041262 884 884 Processed 21/06/2023 449766747 ARJUN IDFC BANK LIMITED(608117)
110 NALKHEDA MP-19-002-040-002/35-A
() 		1719002000NRG24150620230130701 15/06/2023 bhagirath 1719002WL008901 bhagirath 00666 IDFB0041262 1105 1105 Processed 21/06/2023 449766747 bhagirath STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-040-002/35-A
() 		1719002000NRG24150620230130853 15/06/2023 teju bai 1719002WL008911 teju bai 00666 IDFB0041262 884 884 Processed 21/06/2023 449766747 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALKHEDA MP-19-002-040-002/58
() 		1719002000NRG24150620230130855 15/06/2023 Sunita Bai 1719002WL008911 Sunita Bai 00666 IDFB0041262 884 884 Processed 21/06/2023 449766747 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-040-002/66-A
() 		1719002000NRG24150620230130703 15/06/2023 sanjay 1719002WL008901 sanjay 00666 IDFB0041262 1105 1105 Processed 21/06/2023 449766747 sanjay UNION BANK OF INDIA(508500)
SubTotal 10166 10166
114 NALKHEDA MP-19-002-029-005/247
() 		1719002000NRG24150620230130283 15/06/2023 Shubham Patidar 1719002WL008884 Shubham Patidar 00666 IDFB0042741 1326 1326 Processed 21/06/2023 449766747 ShubhamPatidar IDBI BANK(607095)
SubTotal 1326 1326
115 NALKHEDA MP-19-002-006-001/57
() 		1719002006NRG24150620230130068 15/06/2023 deepak 1719002006WL008864 deepak 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 deepak PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-006-001/57
() 		1719002006NRG24150620230130067 15/06/2023 KALURAM 1719002006WL008864 KALURAM 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-029-005/235
() 		1719002000NRG24150620230130279 15/06/2023 maya bai 1719002WL008884 maya bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 mayabai STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-029-005/236
() 		1719002000NRG24150620230130280 15/06/2023 satyanarayan 1719002WL008884 satyanarayan 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-029-005/238
() 		1719002000NRG24150620230130281 15/06/2023 sano bai 1719002WL008884 sano bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-029-005/239
() 		1719002000NRG24150620230130282 15/06/2023 rambabu 1719002WL008884 rambabu 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-029-005/254
() 		1719002000NRG24150620230130289 15/06/2023 ANIL MEHTA 1719002WL008884 ANIL MEHTA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 ANILMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-029-005/254
() 		1719002000NRG24150620230130290 15/06/2023 SARITA 1719002WL008884 SARITA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-029-005/255
() 		1719002000NRG24150620230130291 15/06/2023 RAHUL MEHTA 1719002WL008884 RAHUL MEHTA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 RAHULMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALKHEDA MP-19-002-029-005/255
() 		1719002000NRG24150620230130292 15/06/2023 SANDHYA 1719002WL008884 SANDHYA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NALKHEDA MP-19-002-029-005/256
() 		1719002000NRG24150620230130293 15/06/2023 GOPAL MEHTA 1719002WL008884 GOPAL MEHTA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 GOPALMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-029-005/256
() 		1719002000NRG24150620230130294 15/06/2023 MAMTA 1719002WL008884 MAMTA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NALKHEDA MP-19-002-029-005/265
() 		1719002000NRG24150620230130296 15/06/2023 Bhagvan singh 1719002WL008884 Bhagvan singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NALKHEDA MP-19-002-029-005/266
() 		1719002000NRG24150620230130297 15/06/2023 jyoti 1719002WL008884 jyoti 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
129 NALKHEDA MP-19-002-029-005/267
() 		1719002000NRG24150620230130298 15/06/2023 Balchandra 1719002WL008884 Balchandra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 Balchandra STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-029-005/269
() 		1719002000NRG24150620230130299 15/06/2023 Devi singh bhilala 1719002WL008884 Devi singh bhilala 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 Devisinghbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-029-005/269
() 		1719002000NRG24150620230130300 15/06/2023 Dipika bhilala 1719002WL008884 Dipika bhilala 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 Dipikabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
132 NALKHEDA MP-19-002-029-005/270
() 		1719002000NRG24150620230130301 15/06/2023 babulal 1719002WL008884 babulal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-029-005/270
() 		1719002000NRG24150620230130302 15/06/2023 Bhuri bai 1719002WL008884 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-029-005/272
() 		1719002000NRG24150620230130303 15/06/2023 Satyanarayan 1719002WL008884 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALKHEDA MP-19-002-029-005/272
() 		1719002000NRG24150620230130304 15/06/2023 sheela 1719002WL008884 sheela 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
136 NALKHEDA MP-19-002-029-005/274
() 		1719002000NRG24150620230130305 15/06/2023 Chandar Singh 1719002WL008884 Chandar Singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 ChandarSingh PUNJAB NATIONAL BANK(508568)
137 NALKHEDA MP-19-002-029-005/278
() 		1719002000NRG24150620230130306 15/06/2023 gopal 1719002WL008884 gopal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 gopal PUNJAB NATIONAL BANK(508568)
138 NALKHEDA MP-19-002-029-005/284
() 		1719002000NRG24150620230130307 15/06/2023 bhagwan singh 1719002WL008884 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-029-005/284
() 		1719002000NRG24150620230130308 15/06/2023 kailash bai 1719002WL008884 kailash bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 NALKHEDA MP-19-002-029-005/285
() 		1719002000NRG24150620230130310 15/06/2023 durga bai 1719002WL008884 durga bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 durgabai PUNJAB NATIONAL BANK(508568)
141 NALKHEDA MP-19-002-029-005/285
() 		1719002000NRG24150620230130309 15/06/2023 mehrwan singh 1719002WL008884 mehrwan singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 mehrwansingh PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-029-005/286
() 		1719002000NRG24150620230130311 15/06/2023 geeta bai 1719002WL008884 geeta bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 geetabai PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-029-005/287
() 		1719002000NRG24150620230130312 15/06/2023 gopal 1719002WL008884 gopal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 gopal STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-029-005/290
() 		1719002000NRG24150620230130314 15/06/2023 ramniraj paatidar 1719002WL008884 ramniraj paatidar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 ramnirajpaatidar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-029-005/291
() 		1719002000NRG24150620230130317 15/06/2023 Babita Bai 1719002WL008884 Babita Bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 NALKHEDA MP-19-002-029-005/294
() 		1719002000NRG24150620230130322 15/06/2023 nirmala bai 1719002WL008884 nirmala bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NALKHEDA MP-19-002-029-005/301
() 		1719002000NRG24150620230130327 15/06/2023 Dinesh Patidar 1719002WL008884 Dinesh Patidar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 DineshPatidar STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-029-005/73
() 		1719002000NRG24150620230130331 15/06/2023 hemraj 1719002WL008884 hemraj 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449766747 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALKHEDA MP-19-002-040-002/57-A
() 		1719002000NRG24150620230130702 15/06/2023 vinod 1719002WL008901 vinod 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449766747 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-041-001/117
() 		1719002000NRG24150620230132665 15/06/2023 ghanshyam 1719002WL009012 ghanshyam 00691 IPOS0000001 2652 2652 Processed 21/06/2023 449766747 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
151 NALKHEDA MP-19-002-024-001/126
() 		1719002024NRG24140620230129783 15/06/2023 MAHESH SEN 1719002024WL008835 MAHESH SEN 00697 BKID0MG0139 1326 1326 Processed 21/06/2023 449766747 MAHESHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 NALKHEDA MP-19-002-025-001/101
() 		1719002000NRG24150620230133733 15/06/2023 ANOKHILAL 1719002WL009068 ANOKHILAL 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
153 NALKHEDA MP-19-002-025-001/101
() 		1719002000NRG24150620230133734 15/06/2023 GAYTRIBAI 1719002WL009068 GAYTRIBAI 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-025-001/166
() 		1719002000NRG24150620230133736 15/06/2023 GANGA BAI 1719002WL009068 GANGA BAI 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-025-001/166
() 		1719002000NRG24150620230133737 15/06/2023 KANHEYA LAL 1719002WL009068 KANHEYA LAL 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
156 NALKHEDA MP-19-002-025-001/168
() 		1719002000NRG24150620230133739 15/06/2023 MOHAN KUNWAR 1719002WL009068 MOHAN KUNWAR 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 MOHANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
157 NALKHEDA MP-19-002-025-001/172
() 		1719002000NRG24150620230133740 15/06/2023 Babrulal 1719002WL009068 Babrulal 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 Babrulal NARMADA JHABUA GRAMIN BANK(508515)
158 NALKHEDA MP-19-002-025-001/173
() 		1719002000NRG24150620230133741 15/06/2023 GOKUL 1719002WL009068 GOKUL 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG24150620230133742 15/06/2023 AYODYA BAI 1719002WL009068 AYODYA BAI 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 AYODYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
160 NALKHEDA MP-19-002-025-001/209
() 		1719002000NRG24150620230133747 15/06/2023 GANGA KUNWAR 1719002WL009068 GANGA KUNWAR 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 GANGAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
161 NALKHEDA MP-19-002-025-001/209
() 		1719002000NRG24150620230133746 15/06/2023 HOKAM SINGH 1719002WL009068 HOKAM SINGH 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-025-001/210
() 		1719002000NRG24150620230133748 15/06/2023 ANOP SINGH 1719002WL009068 ANOP SINGH 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 ANOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-025-001/213
() 		1719002000NRG24150620230133750 15/06/2023 BHAGVAN SINGH 1719002WL009068 BHAGVAN SINGH 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-025-001/218
() 		1719002000NRG24150620230133753 15/06/2023 BANASKUNWAR 1719002WL009068 BANASKUNWAR 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 BANASKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-025-001/218
() 		1719002000NRG24150620230133752 15/06/2023 RUKHMA KUNWAR 1719002WL009068 RUKHMA KUNWAR 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 RUKHMAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-025-001/227
() 		1719002000NRG24150620230133756 15/06/2023 GOPAL 1719002WL009068 GOPAL 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
167 NALKHEDA MP-19-002-025-001/227
() 		1719002000NRG24150620230133755 15/06/2023 RAMU BAI 1719002WL009068 RAMU BAI 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-025-001/245
() 		1719002000NRG24150620230133048 15/06/2023 HASEENA BEE 1719002WL009030 HASEENA BEE 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 HASEENABEE NARMADA JHABUA GRAMIN BANK(508515)
169 NALKHEDA MP-19-002-025-001/245
() 		1719002000NRG24150620230133047 15/06/2023 KALU KHAN 1719002WL009030 KALU KHAN 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 KALUKHAN NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-025-001/269
() 		1719002000NRG24150620230133049 15/06/2023 RADESHYAM 1719002WL009030 RADESHYAM 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 RADESHYAM STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-025-001/272
() 		1719002000NRG24150620230133760 15/06/2023 RADESHYAM 1719002WL009068 RADESHYAM 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-025-001/277
() 		1719002000NRG24150620230133765 15/06/2023 AELKAR SINGH 1719002WL009068 AELKAR SINGH 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 AELKARSINGH BANK OF INDIA(508505)
173 NALKHEDA MP-19-002-025-001/285
() 		1719002000NRG24150620230133766 15/06/2023 RAMESH 1719002WL009068 RAMESH 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
174 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG24150620230133768 15/06/2023 dhapu bai 1719002WL009068 dhapu bai 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
175 NALKHEDA MP-19-002-025-001/308
() 		1719002000NRG24150620230133052 15/06/2023 RAMESH 1719002WL009030 RAMESH 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
176 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG24150620230133055 15/06/2023 BAHGVATI BAI 1719002WL009030 BAHGVATI BAI 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 BAHGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG24150620230133056 15/06/2023 BALRAM 1719002WL009030 BALRAM 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
178 NALKHEDA MP-19-002-025-001/329
() 		1719002000NRG24150620230133771 15/06/2023 kailash kunwar 1719002WL009068 kailash kunwar 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 kailashkunwar FINCARE SMALL FINANCE BANK LTD(608304)
179 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG24150620230133774 15/06/2023 GITA BAI 1719002WL009068 GITA BAI 00697 BKID0MG0141 884 884 Processed 21/06/2023 449766747 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
180 NALKHEDA MP-19-002-038-001/16
() 		1719002038NRG24150620230130093 15/06/2023 Prhalada 1719002038WL008868 Prhalada 00697 BKID0MG0141 1326 1326 Processed 21/06/2023 449766747 Prhalada NARMADA JHABUA GRAMIN BANK(508515)
181 NALKHEDA MP-19-002-038-001/18
() 		1719002038NRG24150620230130094 15/06/2023 Pawan 1719002038WL008868 Pawan 00697 BKID0MG0141 1326 1326 Processed 21/06/2023 449766747 Pawan BANK OF INDIA(508505)
182 NALKHEDA MP-19-002-041-001/149
() 		1719002000NRG24150620230132698 15/06/2023 Ramlal 1719002WL009015 Ramlal 00697 BKID0MG0141 2652 2652 Processed 21/06/2023 449766747 Ramlal BANK OF INDIA(508505)
SubTotal 30056 30056
183 NALKHEDA MP-19-002-038-001/105
() 		1719002038NRG24150620230130088 15/06/2023 Gordan 1719002038WL008868 Gordan 00697 BKID0MG0152 1326 1326 Processed 21/06/2023 449766747 Gordan STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-038-001/208
() 		1719002038NRG24150620230130095 15/06/2023 Amrtalal Patidar 1719002038WL008868 Amrtalal Patidar 00697 BKID0MG0152 1326 1326 Processed 21/06/2023 449766747 AmrtalalPatidar STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-038-001/331
() 		1719002038NRG24150620230130104 15/06/2023 Jugal kishore 1719002038WL008868 Jugal kishore 00697 BKID0MG0152 1326 1326 Processed 21/06/2023 449766747 Jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
186 NALKHEDA MP-19-002-038-001/390
() 		1719002038NRG24150620230130106 15/06/2023 Rajesh 1719002038WL008868 Rajesh 00697 BKID0MG0152 1326 1326 Processed 21/06/2023 449766747 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
187 NALKHEDA MP-19-002-038-001/425
() 		1719002038NRG24150620230130110 15/06/2023 Shnkarsingh 1719002038WL008868 Shnkarsingh 00697 BKID0MG0152 1326 1326 Processed 21/06/2023 449766747 Shnkarsingh NARMADA JHABUA GRAMIN BANK(508515)
188 NALKHEDA MP-19-002-038-001/469
() 		1719002038NRG24150620230130111 15/06/2023 Bhupendra 1719002038WL008868 Bhupendra 00697 BKID0MG0152 1326 1326 Processed 21/06/2023 449766747 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
189 NALKHEDA MP-19-002-029-004/38
() 		1719002000NRG24150620230130271 15/06/2023 Tejabai 1719002WL008884 Tejabai 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449766747 Tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 226304 226304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_150623APB_FTO_93878 Bank of Baroda BARB0AGARXX AGAR 1768
2 NALKHEDA MP1719002_150623APB_FTO_93878 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
3 NALKHEDA MP1719002_150623APB_FTO_93878 Bank of India BKID0009553 MOMAN BARODIA 1326
4 NALKHEDA MP1719002_150623APB_FTO_93878 Bank of India BKID0009567 NALKHEDA 25415
5 NALKHEDA MP1719002_150623APB_FTO_93878 IDBI Bank IBKL0001816 AGAR 5304
6 NALKHEDA MP1719002_150623APB_FTO_93878 ICICI BANK ICIC0003860 AGAR 2873
7 NALKHEDA MP1719002_150623APB_FTO_93878 Punjab National Bank PUNB0257100 PACHALANA 20332
8 NALKHEDA MP1719002_150623APB_FTO_93878 State Bank of India SBIN0009271 MANDODA SAB 1326
9 NALKHEDA MP1719002_150623APB_FTO_93878 State Bank of India SBIN0010810 NALKHEDA 884
10 NALKHEDA MP1719002_150623APB_FTO_93878 State Bank of India SBIN0010812 SUSNER 1768
11 NALKHEDA MP1719002_150623APB_FTO_93878 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
12 NALKHEDA MP1719002_150623APB_FTO_93878 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 59228
13 NALKHEDA MP1719002_150623APB_FTO_93878 Union Bank of India UBIN0536466 SAHAJAPUR 1326
14 NALKHEDA MP1719002_150623APB_FTO_93878 IndusInd Bank Ltd. INDB0001325 Talodh 1326
15 NALKHEDA MP1719002_150623APB_FTO_93878 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 10166
16 NALKHEDA MP1719002_150623APB_FTO_93878 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
17 NALKHEDA MP1719002_150623APB_FTO_93878 India Post Payments Bank IPOS0000001 Shajapur 48841
18 NALKHEDA MP1719002_150623APB_FTO_93878 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
19 NALKHEDA MP1719002_150623APB_FTO_93878 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 30056
20 NALKHEDA MP1719002_150623APB_FTO_93878 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 3978
21 NALKHEDA MP1719002_150623APB_FTO_93878 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 3978
22 NALKHEDA MP1719002_150623APB_FTO_93878 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1547

Download In Excel