Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_080723APB_FTO_155442
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-19-002-007-001/595
() 		1719002000NRG24070720230201799 08/07/2023 HARISH 1719002WL013251 HARISH 00032 UTIB0003658 1326 1326 Processed 14/07/2023 843629526 HARISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-001-002/119-A
() 		1719002000NRG24080720230202122 08/07/2023 kanwar lal 1719002WL013273 kanwar lal 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 kanwarlal BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG24080720230202127 08/07/2023 meharvansingh 1719002WL013273 meharvansingh 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 meharvansingh STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG24080720230202126 08/07/2023 meharvansingh 1719002WL013273 meharvansingh 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 meharvansingh STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-001-002/23
() 		1719002000NRG24080720230202134 08/07/2023 Sayar bai 1719002WL013273 Sayar bai 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Sayarbai BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-001-002/33
() 		1719002000NRG24080720230202137 08/07/2023 manohar bai 1719002WL013273 manohar bai 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALKHEDA MP-19-002-001-002/87
() 		1719002000NRG24080720230202142 08/07/2023 Gopal 1719002WL013273 Gopal 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Gopal BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-001-003/115
() 		1719002000NRG24080720230202147 08/07/2023 omprakash 1719002WL013273 omprakash 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 omprakash PUNJAB NATIONAL BANK(508568)
9 NALKHEDA MP-19-002-001-003/115
() 		1719002000NRG24080720230202148 08/07/2023 rahul 1719002WL013273 rahul 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 rahul BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-001-003/117
() 		1719002000NRG24080720230202149 08/07/2023 arjunsingh 1719002WL013273 arjunsingh 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 arjunsingh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-001-003/21
() 		1719002000NRG24080720230202168 08/07/2023 balchandra 1719002WL013273 balchandra 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 balchandra BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-001-003/21
() 		1719002000NRG24080720230202169 08/07/2023 LADKUNVAR BAI 1719002WL013273 LADKUNVAR BAI 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 LADKUNVARBAI BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-001-003/62
() 		1719002000NRG24080720230202173 08/07/2023 chanda bai 1719002WL013273 chanda bai 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 chandabai BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24080720230202174 08/07/2023 Mahesh 1719002WL013273 Mahesh 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Mahesh STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG24070720230201777 08/07/2023 Nanuram Bhilala 1719002WL013251 Nanuram Bhilala 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 NanuramBhilala BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG24070720230201779 08/07/2023 Mukesh 1719002WL013251 Mukesh 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Mukesh BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG24070720230201781 08/07/2023 ashok 1719002WL013251 ashok 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 ashok BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-007-001/18
() 		1719002000NRG24070720230201828 08/07/2023 pawaqn 1719002WL013252 pawaqn 00048 BKID0009567 2210 2210 Processed 14/07/2023 843629526 pawaqn BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG24070720230201791 08/07/2023 Nilesh 1719002WL013251 Nilesh 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG24070720230201803 08/07/2023 giriraj 1719002WL013251 giriraj 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 giriraj BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-007-001/633
() 		1719002000NRG24070720230201804 08/07/2023 kamal 1719002WL013251 kamal 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 kamal BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG24070720230201805 08/07/2023 Kapil jain 1719002WL013251 Kapil jain 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG24070720230201806 08/07/2023 Rahul Patidar 1719002WL013251 Rahul Patidar 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG24070720230201807 08/07/2023 BRIJRAJ PATIDAR 1719002WL013251 BRIJRAJ PATIDAR 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 BRIJRAJPATIDAR BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG24070720230201812 08/07/2023 dinesh 1719002WL013251 dinesh 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 dinesh BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG24070720230201814 08/07/2023 magilal bhanwarlal ji 1719002WL013251 magilal bhanwarlal ji 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 magilalbhanwarlalji BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG24070720230201815 08/07/2023 Rukhma bai 1719002WL013251 Rukhma bai 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Rukhmabai INDUSIND BANK(607189)
28 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG24070720230201816 08/07/2023 JAGDISH 1719002WL013251 JAGDISH 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 JAGDISH BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG24070720230201817 08/07/2023 sandeep 1719002WL013251 sandeep 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 sandeep BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24070720230201822 08/07/2023 pinki jain 1719002WL013251 pinki jain 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 pinkijain BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24070720230201823 08/07/2023 Mahesh 1719002WL013251 Mahesh 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Mahesh BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-022-001/101
() 		1719002000NRG24080720230202073 08/07/2023 Naggalal Malviya 1719002WL013272 Naggalal Malviya 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 NaggalalMalviya STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-022-001/26
() 		1719002000NRG24080720230202089 08/07/2023 BHONIRAM 1719002WL013272 BHONIRAM 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 BHONIRAM BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-022-001/29
() 		1719002000NRG24080720230202092 08/07/2023 Harinarayan 1719002WL013272 Harinarayan 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Harinarayan BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-022-001/31
() 		1719002000NRG24080720230202097 08/07/2023 Kamal malviya 1719002WL013272 Kamal malviya 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Kamalmalviya STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-022-001/33
() 		1719002000NRG24080720230202103 08/07/2023 Satyanarayan 1719002WL013272 Satyanarayan 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Satyanarayan BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-022-001/45
() 		1719002000NRG24080720230202104 08/07/2023 Ayodhya bai 1719002WL013272 Ayodhya bai 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Ayodhyabai BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-022-001/68
() 		1719002000NRG24080720230202110 08/07/2023 Devkaran 1719002WL013272 Devkaran 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 Devkaran BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-024-001/14
() 		1719002000NRG24080720230202621 08/07/2023 ram lal 1719002WL013299 ram lal 00048 BKID0009567 1326 1326 Processed 14/07/2023 843629526 ramlal BANK OF INDIA(508505)
SubTotal 51272 51272
40 NALKHEDA MP-19-002-007-001/944
() 		1719002000NRG24070720230201820 08/07/2023 KANHAIYALAL PATIDAR 1719002WL013251 KANHAIYALAL PATIDAR 00165 IBKL0000088 1326 1326 Processed 14/07/2023 843629526 KANHAIYALALPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG24070720230201792 08/07/2023 REKHA BAI 1719002WL013251 REKHA BAI 00168 ICIC0004124 1326 1326 Processed 14/07/2023 843629526 REKHABAI INDUSIND BANK(607189)
42 NALKHEDA MP-19-002-007-001/723-A
() 		1719002000NRG24070720230201810 08/07/2023 Poonam Chandar 1719002WL013251 Poonam Chandar 00168 ICIC0004124 1326 1326 Processed 14/07/2023 843629526 PoonamChandar STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-007-001/937
() 		1719002000NRG24070720230201818 08/07/2023 Shidnatha 1719002WL013251 Shidnatha 00168 ICIC0004124 1326 1326 Processed 14/07/2023 843629526 Shidnatha BANK OF INDIA(508505)
SubTotal 3978 3978
44 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG24070720230201809 08/07/2023 KUNDAN PATIDAR 1719002WL013251 KUNDAN PATIDAR 00176 IDIB000P233 1326 1326 Processed 14/07/2023 843629526 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NALKHEDA MP-19-002-001-002/186
() 		1719002000NRG24080720230202132 08/07/2023 Bhuli bai 1719002WL013273 Bhuli bai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 Bhulibai PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-001-003/148
() 		1719002000NRG24080720230202153 08/07/2023 seema bai 1719002WL013273 seema bai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 seemabai PUNJAB NATIONAL BANK(508568)
47 NALKHEDA MP-19-002-001-003/149
() 		1719002000NRG24080720230202154 08/07/2023 raju bai 1719002WL013273 raju bai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 rajubai PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-006-001/106
() 		1719002006NRG24080720230202634 08/07/2023 manju devi 1719002006WL013302 manju devi 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 manjudevi PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-006-001/106
() 		1719002006NRG24080720230202635 08/07/2023 sarita 1719002006WL013302 sarita 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 sarita PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG24080720230202636 08/07/2023 pravin patidar 1719002006WL013302 pravin patidar 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 pravinpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-006-001/32
() 		1719002006NRG24080720230202638 08/07/2023 durga bai 1719002006WL013302 durga bai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 durgabai PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-006-001/66
() 		1719002006NRG24080720230202639 08/07/2023 Kamal malviya 1719002006WL013302 Kamal malviya 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 Kamalmalviya PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-022-001/101
() 		1719002000NRG24080720230202074 08/07/2023 Sunita Bai 1719002WL013272 Sunita Bai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-022-001/115
() 		1719002000NRG24080720230202076 08/07/2023 Anjubai 1719002WL013272 Anjubai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 Anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-022-001/122
() 		1719002000NRG24080720230202077 08/07/2023 Shetanbai 1719002WL013272 Shetanbai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 Shetanbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALKHEDA MP-19-002-022-001/165
() 		1719002000NRG24080720230202078 08/07/2023 geetabai 1719002WL013272 geetabai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-022-001/198
() 		1719002000NRG24080720230201973 08/07/2023 Sanjubai 1719002WL013265 Sanjubai 00354 PUNB0257100 3536 3536 Processed 14/07/2023 843629526 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
58 NALKHEDA MP-19-002-022-001/249
() 		1719002000NRG24080720230202083 08/07/2023 kailash 1719002WL013272 kailash 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 kailash PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-022-001/250
() 		1719002000NRG24080720230202086 08/07/2023 Shyama Bai 1719002WL013272 Shyama Bai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 ShyamaBai PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-022-001/31
() 		1719002000NRG24080720230202098 08/07/2023 Shivkanyabai 1719002WL013272 Shivkanyabai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 Shivkanyabai PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-022-001/57
() 		1719002000NRG24080720230202108 08/07/2023 Pannalal 1719002WL013272 Pannalal 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 Pannalal STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-022-001/71
() 		1719002000NRG24080720230202112 08/07/2023 Kamal 1719002WL013272 Kamal 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 Kamal PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-022-001/71
() 		1719002000NRG24080720230202113 08/07/2023 Sima bai 1719002WL013272 Sima bai 00354 PUNB0257100 1326 1326 Processed 14/07/2023 843629526 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
64 NALKHEDA MP-19-002-001-002/120
() 		1719002000NRG24080720230202125 08/07/2023 Omprakashs 1719002WL013273 Omprakashs 00415 SBIN0000332 1326 1326 Processed 14/07/2023 843629526 Omprakashs STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 NALKHEDA MP-19-002-001-002/119-B
() 		1719002000NRG24080720230202124 08/07/2023 Arjun 1719002WL013273 Arjun 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Arjun STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-001-002/146
() 		1719002000NRG24080720230202128 08/07/2023 mohanlal 1719002WL013273 mohanlal 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 mohanlal PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-001-002/161
() 		1719002000NRG24080720230202130 08/07/2023 ramkanya bai 1719002WL013273 ramkanya bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 ramkanyabai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-001-002/201
() 		1719002000NRG24080720230202133 08/07/2023 SANDIP 1719002WL013273 SANDIP 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 SANDIP STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-001-002/33
() 		1719002000NRG24080720230202136 08/07/2023 babu lal 1719002WL013273 babu lal 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 babulal PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24080720230202140 08/07/2023 Rina 1719002WL013273 Rina 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Rina STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24080720230202139 08/07/2023 shankar lal 1719002WL013273 shankar lal 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 shankarlal STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24080720230202138 08/07/2023 shyamabai 1719002WL013273 shyamabai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 shyamabai STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-001-002/45
() 		1719002000NRG24080720230202141 08/07/2023 biram gurjar 1719002WL013273 biram gurjar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 biramgurjar STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-001-002/87
() 		1719002000NRG24080720230202143 08/07/2023 rekha bai 1719002WL013273 rekha bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-001-003/113
() 		1719002000NRG24080720230202144 08/07/2023 Sugan bai 1719002WL013273 Sugan bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Suganbai STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-001-003/115
() 		1719002000NRG24080720230202146 08/07/2023 SHIVNARAYAN 1719002WL013273 SHIVNARAYAN 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 SHIVNARAYAN STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-001-003/148
() 		1719002000NRG24080720230202152 08/07/2023 kamal singh 1719002WL013273 kamal singh 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 kamalsingh STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-001-003/157
() 		1719002000NRG24080720230202155 08/07/2023 balu 1719002WL013273 balu 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 balu STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-001-003/157
() 		1719002000NRG24080720230202156 08/07/2023 jamna bai 1719002WL013273 jamna bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 jamnabai UNION BANK OF INDIA(508500)
80 NALKHEDA MP-19-002-001-003/161
() 		1719002000NRG24080720230202159 08/07/2023 jamela bai 1719002WL013273 jamela bai 00415 SBIN0030069 1326 1326 Processed 15/07/2023 843629526 jamelabai AIRTEL PAYMENTS BANK LIMITED(990288)
81 NALKHEDA MP-19-002-001-003/161
() 		1719002000NRG24080720230202158 08/07/2023 sodan singh 1719002WL013273 sodan singh 00415 SBIN0030069 1326 1326 Processed 15/07/2023 843629526 sodansingh INDIAN BANK(607105)
82 NALKHEDA MP-19-002-001-003/164
() 		1719002000NRG24080720230202160 08/07/2023 juber khan 1719002WL013273 juber khan 00415 SBIN0030069 1326 1326 Rejected 14/07/2023 843629526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NALKHEDA MP-19-002-001-003/181
() 		1719002000NRG24080720230202162 08/07/2023 balusingh 1719002WL013273 balusingh 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 balusingh BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-001-003/181
() 		1719002000NRG24080720230202161 08/07/2023 dilkunwar 1719002WL013273 dilkunwar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 dilkunwar STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-001-003/193
() 		1719002000NRG24080720230202164 08/07/2023 krishna bai 1719002WL013273 krishna bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-001-003/194
() 		1719002000NRG24080720230202167 08/07/2023 Devanta 1719002WL013273 Devanta 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Devanta STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-001-003/194
() 		1719002000NRG24080720230202166 08/07/2023 Manohar 1719002WL013273 Manohar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Manohar BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-001-003/42
() 		1719002000NRG24080720230202171 08/07/2023 shyamu bai 1719002WL013273 shyamu bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 shyamubai STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-001-003/62
() 		1719002000NRG24080720230202172 08/07/2023 Babusingh 1719002WL013273 Babusingh 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Babusingh STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24080720230202175 08/07/2023 Durga meghwal 1719002WL013273 Durga meghwal 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Durgameghwal BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-007-001/1045
() 		1719002000NRG24070720230201780 08/07/2023 PavitraBai 1719002WL013251 PavitraBai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 PavitraBai STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG24070720230201782 08/07/2023 ramnivas 1719002WL013251 ramnivas 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 ramnivas STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG24070720230201783 08/07/2023 Bitthal Patidar 1719002WL013251 Bitthal Patidar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 BitthalPatidar STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG24070720230201784 08/07/2023 AntarBai 1719002WL013251 AntarBai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 AntarBai STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG24070720230201785 08/07/2023 Sunil 1719002WL013251 Sunil 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Sunil FINO PAYMENTS BANK LTD(608001)
96 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG24070720230201787 08/07/2023 Gopal Patidar 1719002WL013251 Gopal Patidar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 GopalPatidar FINO PAYMENTS BANK LTD(608001)
97 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG24070720230201786 08/07/2023 Yashodabai 1719002WL013251 Yashodabai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Yashodabai STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG24070720230201788 08/07/2023 laxminarayan 1719002WL013251 laxminarayan 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 laxminarayan STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-007-001/336
() 		1719002000NRG24070720230201789 08/07/2023 rajesh 1719002WL013251 rajesh 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 rajesh STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG24070720230201790 08/07/2023 SANJAY KUMAR 1719002WL013251 SANJAY KUMAR 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 SANJAYKUMAR STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG24070720230201795 08/07/2023 RAMSINGH BHILALA 1719002WL013251 RAMSINGH BHILALA 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
102 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG24070720230201796 08/07/2023 arjun patidar 1719002WL013251 arjun patidar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 arjunpatidar STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG24070720230201797 08/07/2023 shyam 1719002WL013251 shyam 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-007-001/594
() 		1719002000NRG24070720230201798 08/07/2023 NILESH PATIDAR 1719002WL013251 NILESH PATIDAR 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 NILESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG24070720230201800 08/07/2023 Anita Bai 1719002WL013251 Anita Bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 AnitaBai STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG24070720230201802 08/07/2023 Gayatree 1719002WL013251 Gayatree 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Gayatree STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG24070720230201801 08/07/2023 SANKAR 1719002WL013251 SANKAR 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 SANKAR STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-007-001/723-A
() 		1719002000NRG24070720230201811 08/07/2023 Anita Bai 1719002WL013251 Anita Bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 AnitaBai STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG24070720230201813 08/07/2023 Vishal 1719002WL013251 Vishal 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Vishal STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-007-001/944
() 		1719002000NRG24070720230201819 08/07/2023 Tilokchan Patidar 1719002WL013251 Tilokchan Patidar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 TilokchanPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24070720230201821 08/07/2023 Mukesh 1719002WL013251 Mukesh 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Mukesh STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24070720230201824 08/07/2023 Chanda Bai 1719002WL013251 Chanda Bai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24070720230201826 08/07/2023 Jyoti Patidar 1719002WL013251 Jyoti Patidar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 JyotiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG24070720230201825 08/07/2023 Manish Patidar 1719002WL013251 Manish Patidar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 ManishPatidar NARMADA JHABUA GRAMIN BANK(508515)
115 NALKHEDA MP-19-002-007-001/997
() 		1719002000NRG24070720230201827 08/07/2023 anil patidar 1719002WL013251 anil patidar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 anilpatidar STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-022-001/19
() 		1719002000NRG24080720230202079 08/07/2023 govardhanlal 1719002WL013272 govardhanlal 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 govardhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-022-001/19
() 		1719002000NRG24080720230202080 08/07/2023 santoshibai 1719002WL013272 santoshibai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 santoshibai STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-022-001/190
() 		1719002000NRG24080720230202081 08/07/2023 Dhapubai 1719002WL013272 Dhapubai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Dhapubai STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-022-001/208
() 		1719002000NRG24080720230202082 08/07/2023 hansraj 1719002WL013272 hansraj 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 hansraj STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-022-001/25
() 		1719002000NRG24080720230202084 08/07/2023 Baldev 1719002WL013272 Baldev 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Baldev STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-022-001/254
() 		1719002000NRG24080720230202087 08/07/2023 Bhagirath 1719002WL013272 Bhagirath 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Bhagirath STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-022-001/254
() 		1719002000NRG24080720230202088 08/07/2023 Radhabai 1719002WL013272 Radhabai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-022-001/283
() 		1719002000NRG24080720230202091 08/07/2023 jagdish 1719002WL013272 jagdish 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 jagdish ICICI BANK LTD(508534)
124 NALKHEDA MP-19-002-022-001/307
() 		1719002000NRG24080720230202093 08/07/2023 Laltabai 1719002WL013272 Laltabai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Laltabai STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-022-001/308
() 		1719002000NRG24080720230202095 08/07/2023 Seemabai 1719002WL013272 Seemabai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-022-001/31
() 		1719002000NRG24080720230202096 08/07/2023 Nandkishore 1719002WL013272 Nandkishore 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Nandkishore STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-022-001/321
() 		1719002000NRG24080720230202102 08/07/2023 Laltabai 1719002WL013272 Laltabai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Laltabai ICICI BANK LTD(508534)
128 NALKHEDA MP-19-002-022-001/53
() 		1719002000NRG24080720230202105 08/07/2023 jamnabai 1719002WL013272 jamnabai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 jamnabai STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-022-001/54
() 		1719002000NRG24080720230202106 08/07/2023 Sitaram 1719002WL013272 Sitaram 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Sitaram STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-022-001/56
() 		1719002000NRG24080720230202107 08/07/2023 Rameshvar 1719002WL013272 Rameshvar 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Rameshvar STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-022-001/70
() 		1719002000NRG24080720230202111 08/07/2023 Bhagirath malviya 1719002WL013272 Bhagirath malviya 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Bhagirathmalviya STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-022-001/72
() 		1719002000NRG24080720230202114 08/07/2023 Dayaramn 1719002WL013272 Dayaramn 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 Dayaramn STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-022-001/81
() 		1719002000NRG24080720230202118 08/07/2023 Duplicate AC 1719002WL013272 Duplicate AC 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 DuplicateAC INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-022-001/82
() 		1719002000NRG24080720230202119 08/07/2023 sorambai 1719002WL013272 sorambai 00415 SBIN0030069 1326 1326 Processed 14/07/2023 843629526 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92820 92820
135 NALKHEDA MP-19-002-006-001/104
() 		1719002006NRG24080720230202633 08/07/2023 Ambaram malviya 1719002006WL013302 Ambaram malviya 00553 INDB0001325 1326 1326 Processed 14/07/2023 843629526 Ambarammalviya PUNJAB NATIONAL BANK(508568)
136 NALKHEDA MP-19-002-006-001/82
() 		1719002006NRG24080720230202640 08/07/2023 Chandar singh malviya 1719002006WL013302 Chandar singh malviya 00553 INDB0001325 1326 1326 Processed 14/07/2023 843629526 Chandarsinghmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
137 NALKHEDA MP-19-002-001-003/181
() 		1719002000NRG24080720230202163 08/07/2023 lalkunwar bai 1719002WL013273 lalkunwar bai 00666 IDFB0041262 1326 1326 Processed 14/07/2023 843629526 lalkunwarbai PUNJAB NATIONAL BANK(508568)
138 NALKHEDA MP-19-002-022-001/81
() 		1719002000NRG24080720230202117 08/07/2023 ambaram 1719002WL013272 ambaram 00666 IDFB0041262 1326 1326 Processed 14/07/2023 843629526 ambaram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
139 NALKHEDA MP-19-002-001-002/186
() 		1719002000NRG24080720230202131 08/07/2023 Dinesh gurjar 1719002WL013273 Dinesh gurjar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843629526 Dineshgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 NALKHEDA MP-19-002-001-002/119-B
() 		1719002000NRG24080720230202123 08/07/2023 bhagvan singh 1719002WL013273 bhagvan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843629526 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 NALKHEDA MP-19-002-001-002/23-A
() 		1719002000NRG24080720230202135 08/07/2023 govind singh 1719002WL013273 govind singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 govindsingh FINO PAYMENTS BANK LTD(608001)
142 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG24080720230202637 08/07/2023 usha 1719002006WL013302 usha 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 usha INDIA POST PAYMENTS BANK LIMITED(508528)
143 NALKHEDA MP-19-002-007-001/1004-D
() 		1719002000NRG24070720230201778 08/07/2023 ghanshyam 1719002WL013251 ghanshyam 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 ghanshyam BANK OF INDIA(508505)
144 NALKHEDA MP-19-002-007-001/402-D
() 		1719002000NRG24070720230201829 08/07/2023 mahesh 1719002WL013253 mahesh 00691 IPOS0000001 2210 2210 Processed 14/07/2023 843629526 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG24070720230201793 08/07/2023 Nitesh Patidar 1719002WL013251 Nitesh Patidar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 NiteshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
146 NALKHEDA MP-19-002-022-001/278
() 		1719002000NRG24080720230202090 08/07/2023 Prem Bai 1719002WL013272 Prem Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 PremBai PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-022-001/307
() 		1719002000NRG24080720230202094 08/07/2023 Mukesh 1719002WL013272 Mukesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 Mukesh STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-022-001/317
() 		1719002000NRG24080720230202099 08/07/2023 Aatamram 1719002WL013272 Aatamram 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 Aatamram INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALKHEDA MP-19-002-022-001/317
() 		1719002000NRG24080720230202100 08/07/2023 Radheshyam chamar 1719002WL013272 Radheshyam chamar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 Radheshyamchamar INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-022-001/66
() 		1719002000NRG24080720230202109 08/07/2023 Hira bai 1719002WL013272 Hira bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 Hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-022-001/76
() 		1719002000NRG24080720230202115 08/07/2023 Chanda bai 1719002WL013272 Chanda bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 NALKHEDA MP-19-002-022-001/78
() 		1719002000NRG24080720230202116 08/07/2023 Lalta bai 1719002WL013272 Lalta bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 NALKHEDA MP-19-002-022-001/98
() 		1719002000NRG24080720230202120 08/07/2023 Ramkaran 1719002WL013272 Ramkaran 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843629526 Ramkaran BANK OF INDIA(508505)
SubTotal 18122 18122
154 NALKHEDA MP-19-002-024-001/126
() 		1719002000NRG24080720230202620 08/07/2023 MAHESH SEN 1719002WL013299 MAHESH SEN 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 843629526 MAHESHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
155 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG24070720230201794 08/07/2023 gowhardhan 1719002WL013251 gowhardhan 00697 BKID0MG0141 1326 1326 Processed 14/07/2023 843629526 gowhardhan BANK OF INDIA(508505)
156 NALKHEDA MP-19-002-010-001/94
() 		1719002000NRG24080720230203516 08/07/2023 Rodi Bai 1719002WL013338 Rodi Bai 00697 BKID0MG0141 1547 1547 Processed 14/07/2023 843629526 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 NALKHEDA MP-19-002-022-001/250
() 		1719002000NRG24080720230202085 08/07/2023 Pirulal malviya 1719002WL013272 Pirulal malviya 00697 BKID0MG0141 1326 1326 Processed 14/07/2023 843629526 Pirulalmalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
158 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG24070720230201808 08/07/2023 REKHA BAI PATIDAR 1719002WL013251 REKHA BAI PATIDAR 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 843629526 REKHABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 NALKHEDA MP-19-002-001-002/146
() 		1719002000NRG24080720230202129 08/07/2023 manjunbai 1719002WL013273 manjunbai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843629526 manjunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 NALKHEDA MP-19-002-010-001/94
() 		1719002000NRG24080720230203515 08/07/2023 Badri 1719002WL013338 Badri 00703 AIRP0000001 1547 1547 Processed 14/07/2023 843629526 Badri BANK OF INDIA(508505)
SubTotal 1547 1547
Total 216580 216580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_080723APB_FTO_155442 AXIS BANK UTIB0003658 Agar 1326
2 NALKHEDA MP1719002_080723APB_FTO_155442 Bank of India BKID0009567 NALKHEDA 51272
3 NALKHEDA MP1719002_080723APB_FTO_155442 IDBI Bank IBKL0000088 UJJAIN 1326
4 NALKHEDA MP1719002_080723APB_FTO_155442 ICICI BANK ICIC0004124 NALKHEDA 3978
5 NALKHEDA MP1719002_080723APB_FTO_155442 Indian Bank IDIB000P233 PALASIA 1326
6 NALKHEDA MP1719002_080723APB_FTO_155442 Punjab National Bank PUNB0257100 PACHALANA 27404
7 NALKHEDA MP1719002_080723APB_FTO_155442 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
8 NALKHEDA MP1719002_080723APB_FTO_155442 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 92820
9 NALKHEDA MP1719002_080723APB_FTO_155442 IndusInd Bank Ltd. INDB0001325 Talodh 2652
10 NALKHEDA MP1719002_080723APB_FTO_155442 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
11 NALKHEDA MP1719002_080723APB_FTO_155442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NALKHEDA MP1719002_080723APB_FTO_155442 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NALKHEDA MP1719002_080723APB_FTO_155442 India Post Payments Bank IPOS0000001 Shajapur 18122
14 NALKHEDA MP1719002_080723APB_FTO_155442 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
15 NALKHEDA MP1719002_080723APB_FTO_155442 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 4199
16 NALKHEDA MP1719002_080723APB_FTO_155442 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
17 NALKHEDA MP1719002_080723APB_FTO_155442 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326
18 NALKHEDA MP1719002_080723APB_FTO_155442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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