Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_080523APB_FTO_33017
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-19-002-018-001/174-A
() 		1719002000NRG24070520230036057 08/05/2023 pavan 1719002WL002652 pavan 00032 UTIB0003658 1105 1105 Processed 15/05/2023 687469843 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-022-001/84
() 		1719002022NRG24070520230036210 08/05/2023 Govind 1719002022WL002655 Govind 00048 BKID0009002 1326 1326 Processed 16/05/2023 687469843 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG24070520230036080 08/05/2023 VARSHA VERMA 1719002WL002652 VARSHA VERMA 00048 BKID0009068 1105 1105 Processed 15/05/2023 687469843 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 1105 1105
4 NALKHEDA MP-19-002-030-001/222
() 		1719002000NRG24080520230037049 08/05/2023 badharilal 1719002WL002719 badharilal 00048 BKID0009552 884 884 Processed 15/05/2023 687469843 badharilal STATE BANK OF INDIA(508548)
SubTotal 884 884
5 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG24080520230036432 08/05/2023 meharvansingh 1719002WL002680 meharvansingh 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 meharvansingh STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG24080520230036433 08/05/2023 meharvansingh 1719002WL002680 meharvansingh 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 meharvansingh STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-001-003/21
() 		1719002000NRG24080520230036438 08/05/2023 balchandra 1719002WL002680 balchandra 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 balchandra BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-001-003/21
() 		1719002000NRG24080520230036439 08/05/2023 LADKUNVAR BAI 1719002WL002680 LADKUNVAR BAI 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 LADKUNVARBAI BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-001-003/23
() 		1719002000NRG24080520230036442 08/05/2023 Ramesh 1719002WL002680 Ramesh 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 Ramesh STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-001-003/38
() 		1719002000NRG24080520230036447 08/05/2023 lila bai 1719002WL002680 lila bai 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 lilabai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-001-003/62
() 		1719002000NRG24080520230036449 08/05/2023 chanda bai 1719002WL002680 chanda bai 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 chandabai BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24080520230036450 08/05/2023 Mahesh 1719002WL002680 Mahesh 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 Mahesh STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-001-003/94
() 		1719002000NRG24080520230036452 08/05/2023 vishnu prasad 1719002WL002680 vishnu prasad 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 vishnuprasad BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-018-001/12-A
() 		1719002000NRG24070520230036033 08/05/2023 KANHAIYALAL 1719002WL002652 KANHAIYALAL 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
15 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG24070520230036034 08/05/2023 Ramchandra 1719002WL002652 Ramchandra 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
16 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG24070520230036036 08/05/2023 krashnabai 1719002WL002652 krashnabai 00048 BKID0009567 1105 1105 Processed 16/05/2023 687469843 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-018-001/135
() 		1719002000NRG24070520230036041 08/05/2023 devkaran ji 1719002WL002652 devkaran ji 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 devkaranji BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG24070520230036042 08/05/2023 Hiralal 1719002WL002652 Hiralal 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 NALKHEDA MP-19-002-018-001/152
() 		1719002000NRG24070520230036046 08/05/2023 trilok 1719002WL002652 trilok 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 trilok BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG24070520230036048 08/05/2023 SHAYAM 1719002WL002652 SHAYAM 00048 BKID0009567 1105 1105 Rejected 15/05/2023 687469843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NALKHEDA MP-19-002-018-001/165
() 		1719002000NRG24070520230036051 08/05/2023 Gayatri bai 1719002WL002652 Gayatri bai 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 Gayatribai PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG24070520230036053 08/05/2023 Seema Bai 1719002WL002652 Seema Bai 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 SeemaBai BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG24070520230036056 08/05/2023 balchand 1719002WL002652 balchand 00048 BKID0009567 1105 1105 Processed 16/05/2023 687469843 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG24070520230036058 08/05/2023 Suresh 1719002WL002652 Suresh 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 Suresh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG24070520230036060 08/05/2023 govardhan 1719002WL002652 govardhan 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 govardhan BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG24070520230036062 08/05/2023 VINOD 1719002WL002652 VINOD 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 VINOD STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-018-001/202-A
() 		1719002000NRG24070520230036067 08/05/2023 Sunita patidar 1719002WL002652 Sunita patidar 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 Sunitapatidar BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-018-001/215
() 		1719002000NRG24070520230036069 08/05/2023 manohar 1719002WL002652 manohar 00048 BKID0009567 1105 1105 Processed 16/05/2023 687469843 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG24070520230036071 08/05/2023 ISHWAR MAKVIYA 1719002WL002652 ISHWAR MAKVIYA 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 ISHWARMAKVIYA BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-018-001/299
() 		1719002000NRG24070520230036072 08/05/2023 Kailashchand 1719002WL002652 Kailashchand 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 Kailashchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG24070520230036076 08/05/2023 Vallabhprasad 1719002WL002652 Vallabhprasad 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 Vallabhprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 NALKHEDA MP-19-002-018-001/83
() 		1719002000NRG24070520230036083 08/05/2023 MUNSILAL 1719002WL002652 MUNSILAL 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 MUNSILAL STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-018-001/91
() 		1719002000NRG24070520230036084 08/05/2023 rakesh 1719002WL002652 rakesh 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 rakesh AXIS BANK(607153)
34 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG24070520230036085 08/05/2023 MATHURALAL 1719002WL002652 MATHURALAL 00048 BKID0009567 1105 1105 Processed 15/05/2023 687469843 MATHURALAL BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-022-001/125
() 		1719002022NRG24070520230036185 08/05/2023 kamal 1719002022WL002655 kamal 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 kamal ICICI BANK LTD(508534)
36 NALKHEDA MP-19-002-022-001/131
() 		1719002022NRG24070520230036186 08/05/2023 Devchand 1719002022WL002655 Devchand 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 Devchand PUNJAB NATIONAL BANK(508568)
37 NALKHEDA MP-19-002-022-001/179
() 		1719002022NRG24070520230036191 08/05/2023 Jakuwar 1719002022WL002655 Jakuwar 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 Jakuwar BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-022-001/268
() 		1719002022NRG24070520230036197 08/05/2023 radheshyam 1719002022WL002655 radheshyam 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 radheshyam BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-022-001/283
() 		1719002022NRG24070520230036199 08/05/2023 prembai 1719002022WL002655 prembai 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 prembai ICICI BANK LTD(508534)
40 NALKHEDA MP-19-002-022-001/336
() 		1719002022NRG24070520230036206 08/05/2023 Teena 1719002022WL002655 Teena 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 Teena STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-030-001/122
() 		1719002000NRG24080520230037037 08/05/2023 dileep sisodiya 1719002WL002719 dileep sisodiya 00048 BKID0009567 884 884 Processed 15/05/2023 687469843 dileepsisodiya STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-030-001/146
() 		1719002000NRG24080520230037040 08/05/2023 Badharilal 1719002WL002719 Badharilal 00048 BKID0009567 884 884 Processed 15/05/2023 687469843 Badharilal BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG24080520230037042 08/05/2023 badharilal 1719002WL002719 badharilal 00048 BKID0009567 884 884 Processed 15/05/2023 687469843 badharilal BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-030-001/2590
() 		1719002000NRG24080520230037052 08/05/2023 Deep singh 1719002WL002719 Deep singh 00048 BKID0009567 884 884 Processed 15/05/2023 687469843 Deepsingh BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-030-001/51
() 		1719002000NRG24080520230037059 08/05/2023 nadkishore 1719002WL002719 nadkishore 00048 BKID0009567 884 884 Processed 16/05/2023 687469843 nadkishore INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-030-001/93
() 		1719002000NRG24080520230037061 08/05/2023 om parkash sharma 1719002WL002719 om parkash sharma 00048 BKID0009567 884 884 Processed 15/05/2023 687469843 omparkashsharma BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-040-002/96
() 		1719002040NRG24080520230037660 08/05/2023 liladhar 1719002040WL002766 liladhar 00048 BKID0009567 1326 1326 Processed 15/05/2023 687469843 liladhar STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-044-001/105
() 		1719002044NRG24070520230035912 08/05/2023 Giriraj 1719002044WL002646 Giriraj 00048 BKID0009567 1020 1020 Processed 15/05/2023 687469843 Giriraj AU SMALL FINANCE BANK LTD(608088)
49 NALKHEDA MP-19-002-044-001/131
() 		1719002044NRG24070520230035914 08/05/2023 Anil 1719002044WL002646 Anil 00048 BKID0009567 1020 1020 Processed 15/05/2023 687469843 Anil BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-044-001/27
() 		1719002044NRG24070520230035917 08/05/2023 Babu 1719002044WL002646 Babu 00048 BKID0009567 1020 1020 Processed 15/05/2023 687469843 Babu BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-044-001/338
() 		1719002044NRG24070520230035922 08/05/2023 Rakesh Patidar 1719002044WL002646 Rakesh Patidar 00048 BKID0009567 1020 1020 Processed 15/05/2023 687469843 RakeshPatidar STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-044-001/37
() 		1719002044NRG24070520230035925 08/05/2023 jivansingh 1719002044WL002646 jivansingh 00048 BKID0009567 1020 1020 Processed 15/05/2023 687469843 jivansingh STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-044-001/371
() 		1719002044NRG24070520230035926 08/05/2023 ramnath 1719002044WL002646 ramnath 00048 BKID0009567 1020 1020 Processed 15/05/2023 687469843 ramnath BANK OF INDIA(508505)
SubTotal 55845 55845
54 NALKHEDA MP-19-002-018-002/91
() 		1719002000NRG24070520230036088 08/05/2023 mamtabai 1719002WL002652 mamtabai 00048 BKID0009577 1105 1105 Processed 15/05/2023 687469843 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 NALKHEDA MP-19-002-044-001/322
() 		1719002044NRG24070520230035919 08/05/2023 rajendra singh 1719002044WL002646 rajendra singh 00165 IBKL0001816 1020 1020 Processed 16/05/2023 687469843 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
56 NALKHEDA MP-19-002-022-001/336
() 		1719002022NRG24070520230036205 08/05/2023 Rambabu patidar 1719002022WL002655 Rambabu patidar 00168 ICIC0003860 1326 1326 Processed 15/05/2023 687469843 Rambabupatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
57 NALKHEDA MP-19-002-011-001/15
() 		1719002000NRG24080520230037433 08/05/2023 Kailash 1719002WL002750 Kailash 00354 PUNB0257100 2652 2652 Processed 15/05/2023 687469843 Kailash PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-011-001/15
() 		1719002000NRG24080520230037434 08/05/2023 laltabai 1719002WL002750 laltabai 00354 PUNB0257100 2652 2652 Processed 15/05/2023 687469843 laltabai PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-011-001/266
() 		1719002000NRG24080520230037435 08/05/2023 BANSHI LAL 1719002WL002750 BANSHI LAL 00354 PUNB0257100 2652 2652 Processed 15/05/2023 687469843 BANSHILAL PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-011-001/266
() 		1719002000NRG24080520230037436 08/05/2023 mohanbai 1719002WL002750 mohanbai 00354 PUNB0257100 2652 2652 Processed 15/05/2023 687469843 mohanbai PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG24070520230036052 08/05/2023 VISHAL 1719002WL002652 VISHAL 00354 PUNB0257100 1105 1105 Processed 16/05/2023 687469843 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-018-001/202-A
() 		1719002000NRG24070520230036066 08/05/2023 Bhupendra patidar 1719002WL002652 Bhupendra patidar 00354 PUNB0257100 1105 1105 Processed 15/05/2023 687469843 Bhupendrapatidar BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-022-001/147
() 		1719002022NRG24070520230036189 08/05/2023 kaluram 1719002022WL002655 kaluram 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 kaluram PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-022-001/204
() 		1719002022NRG24070520230036192 08/05/2023 Ashok patidar 1719002022WL002655 Ashok patidar 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 Ashokpatidar PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-022-001/204
() 		1719002022NRG24070520230036193 08/05/2023 Govardhan patidar 1719002022WL002655 Govardhan patidar 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 Govardhanpatidar PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-022-001/257
() 		1719002022NRG24070520230036194 08/05/2023 Rameshvar 1719002022WL002655 Rameshvar 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 Rameshvar STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-022-001/257
() 		1719002022NRG24070520230036196 08/05/2023 Sunil 1719002022WL002655 Sunil 00354 PUNB0257100 1326 1326 Processed 16/05/2023 687469843 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
68 NALKHEDA MP-19-002-022-001/329
() 		1719002022NRG24070520230036203 08/05/2023 Govind patidar 1719002022WL002655 Govind patidar 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 Govindpatidar STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-022-001/333
() 		1719002022NRG24070520230036204 08/05/2023 Indraprakash 1719002022WL002655 Indraprakash 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 Indraprakash PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-022-001/337
() 		1719002022NRG24070520230036208 08/05/2023 Chanchal Rajput 1719002022WL002655 Chanchal Rajput 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 ChanchalRajput PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-022-001/85
() 		1719002022NRG24070520230036212 08/05/2023 Guddi bee 1719002022WL002655 Guddi bee 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 Guddibee PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-022-001/85
() 		1719002022NRG24070520230036211 08/05/2023 Husenkhan 1719002022WL002655 Husenkhan 00354 PUNB0257100 1326 1326 Processed 15/05/2023 687469843 Husenkhan PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
73 NALKHEDA MP-19-002-001-002/119-B
() 		1719002000NRG24080520230036431 08/05/2023 Arjun 1719002WL002680 Arjun 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Arjun STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-001-003/16
() 		1719002000NRG24080520230036434 08/05/2023 Ambaram 1719002WL002680 Ambaram 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Ambaram UNION BANK OF INDIA(508500)
75 NALKHEDA MP-19-002-001-003/16
() 		1719002000NRG24080520230036435 08/05/2023 AVANTA BAI 1719002WL002680 AVANTA BAI 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 AVANTABAI STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-001-003/161
() 		1719002000NRG24080520230036437 08/05/2023 jamela bai 1719002WL002680 jamela bai 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 jamelabai AIRTEL PAYMENTS BANK LIMITED(990288)
77 NALKHEDA MP-19-002-001-003/161
() 		1719002000NRG24080520230036436 08/05/2023 sodan singh 1719002WL002680 sodan singh 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 sodansingh INDIAN BANK(607105)
78 NALKHEDA MP-19-002-001-003/219
() 		1719002000NRG24080520230036440 08/05/2023 Babulal 1719002WL002680 Babulal 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Babulal UNION BANK OF INDIA(508500)
79 NALKHEDA MP-19-002-001-003/219
() 		1719002000NRG24080520230036441 08/05/2023 Seema bai 1719002WL002680 Seema bai 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Seemabai STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-001-003/23
() 		1719002000NRG24080520230036443 08/05/2023 shamu bai 1719002WL002680 shamu bai 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 shamubai STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-001-003/34
() 		1719002000NRG24080520230036444 08/05/2023 atmaram 1719002WL002680 atmaram 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 atmaram STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-001-003/34
() 		1719002000NRG24080520230036445 08/05/2023 rambha bai 1719002WL002680 rambha bai 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 rambhabai STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-001-003/38
() 		1719002000NRG24080520230036446 08/05/2023 vikram 1719002WL002680 vikram 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 vikram STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-001-003/62
() 		1719002000NRG24080520230036448 08/05/2023 Babusingh 1719002WL002680 Babusingh 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Babusingh STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24080520230036451 08/05/2023 Durga meghwal 1719002WL002680 Durga meghwal 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Durgameghwal BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-001-003/94
() 		1719002000NRG24080520230036453 08/05/2023 basnti bai 1719002WL002680 basnti bai 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 basntibai STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG24070520230036032 08/05/2023 shyamabai 1719002WL002652 shyamabai 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 shyamabai STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG24070520230036035 08/05/2023 sangitabai 1719002WL002652 sangitabai 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 sangitabai STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-018-001/127
() 		1719002000NRG24070520230036038 08/05/2023 rekhabai 1719002WL002652 rekhabai 00415 SBIN0030069 1105 1105 Processed 16/05/2023 687469843 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-018-001/13
() 		1719002000NRG24070520230036039 08/05/2023 RADHA BAI 1719002WL002652 RADHA BAI 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 RADHABAI STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG24070520230036040 08/05/2023 jagdish 1719002WL002652 jagdish 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 jagdish STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-018-001/159
() 		1719002000NRG24070520230036049 08/05/2023 MANOHAR 1719002WL002652 MANOHAR 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 MANOHAR STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG24070520230036050 08/05/2023 Girja 1719002WL002652 Girja 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 Girja BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG24070520230036054 08/05/2023 GOPAL 1719002WL002652 GOPAL 00415 SBIN0030069 1105 1105 Processed 16/05/2023 687469843 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG24070520230036055 08/05/2023 MANJU 1719002WL002652 MANJU 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 MANJU NARMADA JHABUA GRAMIN BANK(508515)
96 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG24070520230036061 08/05/2023 kanheyalal 1719002WL002652 kanheyalal 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 kanheyalal BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-018-001/194
() 		1719002000NRG24070520230036063 08/05/2023 JAMNA BAI PATIDAR 1719002WL002652 JAMNA BAI PATIDAR 00415 SBIN0030069 1105 1105 Processed 16/05/2023 687469843 JAMNABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-018-001/217
() 		1719002000NRG24070520230036070 08/05/2023 ghanshyam 1719002WL002652 ghanshyam 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 ghanshyam STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-018-001/30
() 		1719002000NRG24070520230036073 08/05/2023 ramesh 1719002WL002652 ramesh 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 ramesh STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG24070520230036078 08/05/2023 rajubai 1719002WL002652 rajubai 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 rajubai STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG24070520230036081 08/05/2023 Rakesh 1719002WL002652 Rakesh 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 Rakesh BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-018-001/80
() 		1719002000NRG24070520230036082 08/05/2023 Badrilal 1719002WL002652 Badrilal 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 Badrilal STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG24070520230036086 08/05/2023 bherual 1719002WL002652 bherual 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 bherual STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG24070520230036087 08/05/2023 Iswar 1719002WL002652 Iswar 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 Iswar NARMADA JHABUA GRAMIN BANK(508515)
105 NALKHEDA MP-19-002-018-002/92
() 		1719002000NRG24070520230036089 08/05/2023 MUKESH 1719002WL002652 MUKESH 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687469843 MUKESH STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-022-001/135
() 		1719002022NRG24070520230036187 08/05/2023 sanvliya 1719002022WL002655 sanvliya 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 sanvliya PUNJAB NATIONAL BANK(508568)
107 NALKHEDA MP-19-002-022-001/147
() 		1719002022NRG24070520230036190 08/05/2023 Rekhabai 1719002022WL002655 Rekhabai 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Rekhabai STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-022-001/311
() 		1719002022NRG24070520230036200 08/05/2023 Rais Khan 1719002022WL002655 Rais Khan 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 RaisKhan STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-022-001/316
() 		1719002022NRG24070520230036202 08/05/2023 Durgaprasad parmar 1719002022WL002655 Durgaprasad parmar 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Durgaprasadparmar INDIAN BANK(607105)
110 NALKHEDA MP-19-002-022-001/316
() 		1719002022NRG24070520230036201 08/05/2023 Ranjesingh 1719002022WL002655 Ranjesingh 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 Ranjesingh PUNJAB NATIONAL BANK(508568)
111 NALKHEDA MP-19-002-022-001/95
() 		1719002022NRG24070520230036213 08/05/2023 PAPPU 1719002022WL002655 PAPPU 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 PAPPU STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-030-001/103
() 		1719002000NRG24080520230037033 08/05/2023 DEVKARAN 1719002WL002719 DEVKARAN 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 DEVKARAN STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-030-001/103
() 		1719002000NRG24080520230037034 08/05/2023 PAWAN 1719002WL002719 PAWAN 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 PAWAN STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG24080520230037035 08/05/2023 dayaram 1719002WL002719 dayaram 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 dayaram STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-030-001/131
() 		1719002000NRG24080520230037038 08/05/2023 banwari 1719002WL002719 banwari 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 banwari STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-030-001/157
() 		1719002000NRG24080520230037044 08/05/2023 banesingh 1719002WL002719 banesingh 00415 SBIN0030069 884 884 Rejected 15/05/2023 687469843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NALKHEDA MP-19-002-030-001/157
() 		1719002000NRG24080520230037045 08/05/2023 devisingh 1719002WL002719 devisingh 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 devisingh STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-030-001/203
() 		1719002000NRG24080520230037047 08/05/2023 narayan 1719002WL002719 narayan 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 narayan BANK OF INDIA(508505)
119 NALKHEDA MP-19-002-030-001/2558
() 		1719002000NRG24080520230037050 08/05/2023 Ghanshyam gurjar 1719002WL002719 Ghanshyam gurjar 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 Ghanshyamgurjar STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-030-001/2565
() 		1719002000NRG24080520230037070 08/05/2023 shakil 1719002WL002722 shakil 00415 SBIN0030069 2652 2652 Processed 15/05/2023 687469843 shakil STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-030-001/2566
() 		1719002000NRG24080520230037071 08/05/2023 radheshyam malviya 1719002WL002722 radheshyam malviya 00415 SBIN0030069 2652 2652 Processed 15/05/2023 687469843 radheshyammalviya STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-030-001/2578
() 		1719002000NRG24080520230037072 08/05/2023 BHERULAL 1719002WL002722 BHERULAL 00415 SBIN0030069 2652 2652 Processed 15/05/2023 687469843 BHERULAL STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-030-001/32
() 		1719002000NRG24080520230037053 08/05/2023 bhagwan singh 1719002WL002719 bhagwan singh 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 bhagwansingh STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-030-001/4
() 		1719002000NRG24080520230037054 08/05/2023 kaluram 1719002WL002719 kaluram 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 kaluram STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-030-001/41
() 		1719002000NRG24080520230037055 08/05/2023 ganpat 1719002WL002719 ganpat 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 ganpat NARMADA JHABUA GRAMIN BANK(508515)
126 NALKHEDA MP-19-002-030-001/64
() 		1719002000NRG24080520230037073 08/05/2023 mukesh 1719002WL002722 mukesh 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 mukesh BANK OF INDIA(508505)
127 NALKHEDA MP-19-002-030-001/85
() 		1719002000NRG24080520230037060 08/05/2023 parbhulal 1719002WL002719 parbhulal 00415 SBIN0030069 884 884 Processed 15/05/2023 687469843 parbhulal STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-040-002/96-B
() 		1719002040NRG24080520230037662 08/05/2023 SAROJ 1719002040WL002766 SAROJ 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687469843 SAROJ PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-040-003/181
() 		1719002040NRG24080520230037912 08/05/2023 RAHUL 1719002040WL002790 RAHUL 00415 SBIN0030069 1326 1326 Processed 16/05/2023 687469843 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-044-001/13
() 		1719002044NRG24070520230035913 08/05/2023 kalu 1719002044WL002646 kalu 00415 SBIN0030069 1020 1020 Processed 15/05/2023 687469843 kalu STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-044-001/179
() 		1719002044NRG24070520230035915 08/05/2023 Dhiraj 1719002044WL002646 Dhiraj 00415 SBIN0030069 1020 1020 Processed 15/05/2023 687469843 Dhiraj IDBI BANK(607095)
132 NALKHEDA MP-19-002-044-001/25
() 		1719002044NRG24070520230035916 08/05/2023 Roadmal 1719002044WL002646 Roadmal 00415 SBIN0030069 1020 1020 Processed 15/05/2023 687469843 Roadmal STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-044-001/323
() 		1719002044NRG24070520230035920 08/05/2023 Mukesh Karpentar 1719002044WL002646 Mukesh Karpentar 00415 SBIN0030069 1020 1020 Processed 15/05/2023 687469843 MukeshKarpentar AU SMALL FINANCE BANK LTD(608088)
134 NALKHEDA MP-19-002-044-001/335
() 		1719002044NRG24070520230035921 08/05/2023 Bihari goad 1719002044WL002646 Bihari goad 00415 SBIN0030069 1020 1020 Processed 15/05/2023 687469843 Biharigoad STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-044-001/338
() 		1719002044NRG24070520230035923 08/05/2023 Anil Patidar 1719002044WL002646 Anil Patidar 00415 SBIN0030069 1020 1020 Processed 15/05/2023 687469843 AnilPatidar IDBI BANK(607095)
136 NALKHEDA MP-19-002-044-001/341
() 		1719002044NRG24070520230035924 08/05/2023 Pankaj 1719002044WL002646 Pankaj 00415 SBIN0030069 1020 1020 Processed 15/05/2023 687469843 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 77197 77197
137 NALKHEDA MP-19-002-040-001/15-A
() 		1719002040NRG24080520230037663 08/05/2023 babulal 1719002040WL002767 babulal 00666 IDFB0041262 1326 1326 Processed 15/05/2023 687469843 babulal STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-040-002/41-C
() 		1719002040NRG24080520230037711 08/05/2023 rupesh 1719002040WL002772 rupesh 00666 IDFB0041262 1326 1326 Processed 15/05/2023 687469843 rupesh BANK OF INDIA(508505)
139 NALKHEDA MP-19-002-040-002/96
() 		1719002040NRG24080520230037661 08/05/2023 Shayama bai 1719002040WL002766 Shayama bai 00666 IDFB0041262 1326 1326 Processed 15/05/2023 687469843 Shayamabai PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-040-003/20-B
() 		1719002040NRG24080520230037667 08/05/2023 GOVERDHAN 1719002040WL002770 GOVERDHAN 00666 IDFB0041262 1326 1326 Processed 15/05/2023 687469843 GOVERDHAN UCO BANK(607066)
SubTotal 5304 5304
141 NALKHEDA MP-19-002-030-001/102
() 		1719002000NRG24080520230037032 08/05/2023 govind kumar 1719002WL002719 govind kumar 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 govindkumar FINO PAYMENTS BANK LTD(608001)
142 NALKHEDA MP-19-002-030-001/109
() 		1719002000NRG24080520230037036 08/05/2023 kamal gurjar 1719002WL002719 kamal gurjar 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 kamalgurjar FINO PAYMENTS BANK LTD(608001)
143 NALKHEDA MP-19-002-030-001/115
() 		1719002000NRG24080520230037068 08/05/2023 Saddham shah 1719002WL002722 Saddham shah 00688 FINO0001001 2652 2652 Processed 15/05/2023 687469843 Saddhamshah FINO PAYMENTS BANK LTD(608001)
144 NALKHEDA MP-19-002-030-001/133
() 		1719002000NRG24080520230037039 08/05/2023 balvant rajput 1719002WL002719 balvant rajput 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 balvantrajput FINO PAYMENTS BANK LTD(608001)
145 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG24080520230037041 08/05/2023 ishwar gurjar 1719002WL002719 ishwar gurjar 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 ishwargurjar STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-030-001/156
() 		1719002000NRG24080520230037043 08/05/2023 rajnish 1719002WL002719 rajnish 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 rajnish FINO PAYMENTS BANK LTD(608001)
147 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG24080520230037046 08/05/2023 Chen singh panwar 1719002WL002719 Chen singh panwar 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 Chensinghpanwar FINO PAYMENTS BANK LTD(608001)
148 NALKHEDA MP-19-002-030-001/217
() 		1719002000NRG24080520230037048 08/05/2023 ARVIND GURJAR 1719002WL002719 ARVIND GURJAR 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 ARVINDGURJAR FINO PAYMENTS BANK LTD(608001)
149 NALKHEDA MP-19-002-030-001/2579
() 		1719002000NRG24080520230037051 08/05/2023 kaniram lad 1719002WL002719 kaniram lad 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 kaniramlad STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-030-001/44-A
() 		1719002000NRG24080520230037056 08/05/2023 Jeevan fate singh 1719002WL002719 Jeevan fate singh 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 Jeevanfatesingh FINO PAYMENTS BANK LTD(608001)
151 NALKHEDA MP-19-002-030-001/48
() 		1719002000NRG24080520230037057 08/05/2023 Nanuram meghwal 1719002WL002719 Nanuram meghwal 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 Nanurammeghwal FINO PAYMENTS BANK LTD(608001)
152 NALKHEDA MP-19-002-030-001/5
() 		1719002000NRG24080520230037058 08/05/2023 KAILASH SALAVA 1719002WL002719 KAILASH SALAVA 00688 FINO0001001 884 884 Processed 15/05/2023 687469843 KAILASHSALAVA FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
153 NALKHEDA MP-19-002-001-002/119-B
() 		1719002000NRG24080520230036430 08/05/2023 bhagvan singh 1719002WL002680 bhagvan singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 687469843 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 NALKHEDA MP-19-002-044-001/287
() 		1719002044NRG24070520230035918 08/05/2023 Shubham Goad 1719002044WL002646 Shubham Goad 00689 AUBL0002309 1020 1020 Processed 15/05/2023 687469843 ShubhamGoad IDBI BANK(607095)
SubTotal 1020 1020
155 NALKHEDA MP-19-002-018-001/101
() 		1719002000NRG24070520230036030 08/05/2023 sakuntlabai 1719002WL002652 sakuntlabai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687469843 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG24070520230036043 08/05/2023 MANORAMA BAI 1719002WL002652 MANORAMA BAI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687469843 MANORAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG24070520230036044 08/05/2023 babita bai 1719002WL002652 babita bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687469843 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-018-001/153-A
() 		1719002000NRG24070520230036047 08/05/2023 KANIYALAL 1719002WL002652 KANIYALAL 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687469843 KANIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG24070520230036064 08/05/2023 GOVIND 1719002WL002652 GOVIND 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687469843 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG24070520230036065 08/05/2023 ANIL 1719002WL002652 ANIL 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687469843 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG24070520230036068 08/05/2023 MANJU PATIDAR 1719002WL002652 MANJU PATIDAR 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687469843 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG24070520230036074 08/05/2023 KAILASH 1719002WL002652 KAILASH 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687469843 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-022-001/257
() 		1719002022NRG24070520230036195 08/05/2023 Manoj 1719002022WL002655 Manoj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687469843 Manoj FINO PAYMENTS BANK LTD(608001)
164 NALKHEDA MP-19-002-040-002/176
() 		1719002040NRG24080520230037729 08/05/2023 balmukund 1719002040WL002781 balmukund 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687469843 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
165 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG24070520230036031 08/05/2023 sidhanath 1719002WL002652 sidhanath 00697 BKID0MG0141 1105 1105 Processed 15/05/2023 687469843 sidhanath NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG24070520230036037 08/05/2023 binubai 1719002WL002652 binubai 00697 BKID0MG0141 1105 1105 Processed 15/05/2023 687469843 binubai NARMADA JHABUA GRAMIN BANK(508515)
167 NALKHEDA MP-19-002-018-001/15
() 		1719002000NRG24070520230036045 08/05/2023 kana ji 1719002WL002652 kana ji 00697 BKID0MG0141 1105 1105 Processed 15/05/2023 687469843 kanaji STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-018-001/186
() 		1719002000NRG24070520230036059 08/05/2023 Sangita 1719002WL002652 Sangita 00697 BKID0MG0141 1105 1105 Processed 16/05/2023 687469843 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
169 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG24070520230036075 08/05/2023 LALITA BAI 1719002WL002652 LALITA BAI 00697 BKID0MG0141 1105 1105 Processed 15/05/2023 687469843 LALITABAI STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG24070520230036077 08/05/2023 ramesh chand 1719002WL002652 ramesh chand 00697 BKID0MG0141 1105 1105 Processed 15/05/2023 687469843 rameshchand BANK OF INDIA(508505)
171 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG24070520230036079 08/05/2023 Lalu ram 1719002WL002652 Lalu ram 00697 BKID0MG0141 1105 1105 Processed 15/05/2023 687469843 Laluram STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-022-001/139
() 		1719002022NRG24070520230036188 08/05/2023 Bhagirath 1719002022WL002655 Bhagirath 00697 BKID0MG0141 1326 1326 Processed 16/05/2023 687469843 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
173 NALKHEDA MP-19-002-022-001/337
() 		1719002022NRG24070520230036207 08/05/2023 Sohan singh 1719002022WL002655 Sohan singh 00697 BKID0MG0141 1326 1326 Processed 15/05/2023 687469843 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
174 NALKHEDA MP-19-002-022-001/84
() 		1719002022NRG24070520230036209 08/05/2023 Rekhabai 1719002022WL002655 Rekhabai 00697 BKID0MG0141 1326 1326 Processed 16/05/2023 687469843 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 NALKHEDA MP-19-002-030-001/211
() 		1719002000NRG24080520230037069 08/05/2023 SHANKAR 1719002WL002722 SHANKAR 00697 BKID0MG0141 2652 2652 Processed 15/05/2023 687469843 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 212874 212874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_080523APB_FTO_33017 AXIS BANK UTIB0003658 Agar 1105
2 NALKHEDA MP1719002_080523APB_FTO_33017 Bank of India BKID0009002 ARERA COLONY 1326
3 NALKHEDA MP1719002_080523APB_FTO_33017 Bank of India BKID0009068 LEEMA CHOUHAN 1105
4 NALKHEDA MP1719002_080523APB_FTO_33017 Bank of India BKID0009552 AGAR MALWA 884
5 NALKHEDA MP1719002_080523APB_FTO_33017 Bank of India BKID0009567 NALKHEDA 55845
6 NALKHEDA MP1719002_080523APB_FTO_33017 Bank of India BKID0009577 MASANGAON 1105
7 NALKHEDA MP1719002_080523APB_FTO_33017 IDBI Bank IBKL0001816 AGAR 1020
8 NALKHEDA MP1719002_080523APB_FTO_33017 ICICI BANK ICIC0003860 AGAR 1326
9 NALKHEDA MP1719002_080523APB_FTO_33017 Punjab National Bank PUNB0257100 PACHALANA 26078
10 NALKHEDA MP1719002_080523APB_FTO_33017 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 77197
11 NALKHEDA MP1719002_080523APB_FTO_33017 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5304
12 NALKHEDA MP1719002_080523APB_FTO_33017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
13 NALKHEDA MP1719002_080523APB_FTO_33017 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 NALKHEDA MP1719002_080523APB_FTO_33017 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1020
15 NALKHEDA MP1719002_080523APB_FTO_33017 India Post Payments Bank IPOS0000001 Shajapur 11492
16 NALKHEDA MP1719002_080523APB_FTO_33017 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 14365

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