Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_180923APB_FTO_271026
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
() 		1719002000NRG24180920230302959 18/09/2023 pavan 1719002WL025266 pavan 00032 UTIB0003658 1105 1105 Processed 10/11/2023 309525729 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-035-001/31
() 		1719002000NRG24170920230302232 18/09/2023 SHELENDRA KUMAR 1719002WL025195 SHELENDRA KUMAR 00032 UTIB0004870 1547 1547 Processed 10/11/2023 309525729 SHELENDRAKUMAR AXIS BANK(607153)
SubTotal 1547 1547
3 NALKHEDA MP-19-002-026-001/484
() 		1719002000NRG24160920230301937 18/09/2023 kesar singh yadav 1719002WL025141 kesar singh yadav 00045 BARB0AGARXX 1105 1105 Processed 10/11/2023 309525729 kesarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 NALKHEDA MP-19-002-018-001/146
() 		1719002000NRG24180920230302942 18/09/2023 ANKIT PATIDAR 1719002WL025266 ANKIT PATIDAR 00045 BARB0SHAJAP 1105 1105 Processed 10/11/2023 309525729 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG24180920230302978 18/09/2023 VARSHA VERMA 1719002WL025266 VARSHA VERMA 00048 BKID0009068 1105 1105 Processed 10/11/2023 309525729 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 1105 1105
6 NALKHEDA MP-19-002-035-001/239
() 		1719002000NRG24170920230302227 18/09/2023 ram gopal 1719002WL025195 ram gopal 00048 BKID0009101 1547 1547 Processed 10/11/2023 309525729 ramgopal INDUSIND BANK(607189)
SubTotal 1547 1547
7 NALKHEDA MP-19-002-038-001/209
() 		1719002000NRG24170920230302678 18/09/2023 babita 1719002WL025249 babita 00048 BKID0009553 1105 1105 Processed 10/11/2023 309525729 babita BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-038-001/423
() 		1719002000NRG24170920230302704 18/09/2023 Devend 1719002WL025249 Devend 00048 BKID0009553 1326 1326 Processed 10/11/2023 309525729 Devend BANK OF INDIA(508505)
SubTotal 2431 2431
9 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG24180920230302949 18/09/2023 Satyanarayan 1719002WL025266 Satyanarayan 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 Satyanarayan BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG24180920230302952 18/09/2023 Seema Bai 1719002WL025266 Seema Bai 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 SeemaBai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-018-001/168
() 		1719002000NRG24180920230302954 18/09/2023 HEMLATA BAI 1719002WL025266 HEMLATA BAI 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 HEMLATABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 NALKHEDA MP-19-002-018-001/171
() 		1719002000NRG24180920230302956 18/09/2023 subham 1719002WL025266 subham 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 subham BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG24180920230302958 18/09/2023 balchand 1719002WL025266 balchand 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG24180920230302961 18/09/2023 Suresh 1719002WL025266 Suresh 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 Suresh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-018-001/186
() 		1719002000NRG24180920230302962 18/09/2023 MUKESHPATIDAR 1719002WL025266 MUKESHPATIDAR 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 MUKESHPATIDAR BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG24180920230302963 18/09/2023 govardhan 1719002WL025266 govardhan 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 govardhan BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG24180920230302966 18/09/2023 VINOD 1719002WL025266 VINOD 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 VINOD STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-018-001/215
() 		1719002000NRG24180920230302970 18/09/2023 manohar 1719002WL025266 manohar 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG24180920230302971 18/09/2023 ISHWAR MAKVIYA 1719002WL025266 ISHWAR MAKVIYA 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 ISHWARMAKVIYA BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-018-001/299
() 		1719002000NRG24180920230302972 18/09/2023 Kailashchand 1719002WL025266 Kailashchand 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 Kailashchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG24180920230302974 18/09/2023 Gayatribai 1719002WL025266 Gayatribai 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 Gayatribai PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-018-001/42
() 		1719002000NRG24180920230302980 18/09/2023 Dilip 1719002WL025266 Dilip 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 Dilip STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG24180920230302981 18/09/2023 MATHURALAL 1719002WL025266 MATHURALAL 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 MATHURALAL BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-026-001/132
() 		1719002000NRG24160920230301913 18/09/2023 rameshvar Vishvkarma 1719002WL025141 rameshvar Vishvkarma 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 rameshvarVishvkarma FINO PAYMENTS BANK LTD(608001)
25 NALKHEDA MP-19-002-026-001/220
() 		1719002000NRG24160920230301918 18/09/2023 lokendra singh 1719002WL025141 lokendra singh 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 lokendrasingh STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-026-001/381
() 		1719002000NRG24160920230301930 18/09/2023 sodan singh 1719002WL025141 sodan singh 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 sodansingh BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-026-001/68
() 		1719002000NRG24160920230301939 18/09/2023 sharuk 1719002WL025141 sharuk 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 sharuk FINO PAYMENTS BANK LTD(608001)
28 NALKHEDA MP-19-002-035-001/228
() 		1719002000NRG24170920230302226 18/09/2023 Vishanuprasad 1719002WL025195 Vishanuprasad 00048 BKID0009567 1547 1547 Processed 10/11/2023 309525729 Vishanuprasad BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-035-001/239
() 		1719002000NRG24170920230302228 18/09/2023 Govind patidar 1719002WL025195 Govind patidar 00048 BKID0009567 1547 1547 Processed 10/11/2023 309525729 Govindpatidar PAYTM PAYMENTS BANK LTD(608032)
30 NALKHEDA MP-19-002-035-001/251
() 		1719002000NRG24170920230302229 18/09/2023 GOVARDAN 1719002WL025195 GOVARDAN 00048 BKID0009567 1547 1547 Processed 10/11/2023 309525729 GOVARDAN BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-035-001/267
() 		1719002000NRG24170920230302230 18/09/2023 HOKAM SINGH 1719002WL025195 HOKAM SINGH 00048 BKID0009567 1547 1547 Processed 10/11/2023 309525729 HOKAMSINGH BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-035-001/36
() 		1719002000NRG24170920230302233 18/09/2023 jagdish 1719002WL025195 jagdish 00048 BKID0009567 1547 1547 Processed 10/11/2023 309525729 jagdish BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-035-001/374
() 		1719002000NRG24170920230302235 18/09/2023 chothmal 1719002WL025195 chothmal 00048 BKID0009567 1547 1547 Processed 10/11/2023 309525729 chothmal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-038-001/113
() 		1719002000NRG24170920230302666 18/09/2023 Durga Shankar 1719002WL025249 Durga Shankar 00048 BKID0009567 1105 1105 Processed 10/11/2023 309525729 DurgaShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
35 NALKHEDA MP-19-002-018-002/91
() 		1719002000NRG24180920230302984 18/09/2023 mamtabai 1719002WL025266 mamtabai 00048 BKID0009577 1105 1105 Processed 10/11/2023 309525729 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 NALKHEDA MP-19-002-026-001/244
() 		1719002000NRG24160920230301919 18/09/2023 RAJENDRA SINGH YADAV 1719002WL025141 RAJENDRA SINGH YADAV 00168 ICIC0004124 1105 1105 Processed 10/11/2023 309525729 RAJENDRASINGHYADAV BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-026-001/317
() 		1719002000NRG24160920230301926 18/09/2023 Pradhumn Jayaswal 1719002WL025141 Pradhumn Jayaswal 00168 ICIC0004124 1105 1105 Processed 10/11/2023 309525729 PradhumnJayaswal AU SMALL FINANCE BANK LTD(608088)
38 NALKHEDA MP-19-002-026-001/493
() 		1719002000NRG24160920230301938 18/09/2023 SHIVNARAYAN YADAV 1719002WL025141 SHIVNARAYAN YADAV 00168 ICIC0004124 1105 1105 Processed 10/11/2023 309525729 SHIVNARAYANYADAV BANK OF INDIA(508505)
SubTotal 3315 3315
39 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG24180920230302947 18/09/2023 SHAYAM 1719002WL025266 SHAYAM 00176 IDIB000P233 1105 1105 Processed 10/11/2023 309525729 SHAYAM INDIAN BANK(607105)
SubTotal 1105 1105
40 NALKHEDA MP-19-002-004-002/33
() 		1719002000NRG24160920230301811 18/09/2023 raju 1719002WL025129 raju 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309525729 raju PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-004-003/41
() 		1719002000NRG24160920230301812 18/09/2023 giriraj 1719002WL025129 giriraj 00354 PUNB0257100 1326 1326 Processed 10/11/2023 309525729 giriraj PUNJAB NATIONAL BANK(508568)
42 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG24180920230302951 18/09/2023 VISHAL 1719002WL025266 VISHAL 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309525729 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-026-001/164
() 		1719002000NRG24160920230301916 18/09/2023 esvar singh 1719002WL025141 esvar singh 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309525729 esvarsingh PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-026-001/257
() 		1719002000NRG24160920230301920 18/09/2023 ravi 1719002WL025141 ravi 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309525729 ravi PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-026-001/282
() 		1719002000NRG24160920230301922 18/09/2023 Harish 1719002WL025141 Harish 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309525729 Harish STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-026-001/302
() 		1719002000NRG24160920230301925 18/09/2023 Shakuntala 1719002WL025141 Shakuntala 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309525729 Shakuntala PUNJAB NATIONAL BANK(508568)
47 NALKHEDA MP-19-002-026-001/361
() 		1719002000NRG24160920230301929 18/09/2023 lad kunwar 1719002WL025141 lad kunwar 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309525729 ladkunwar PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-026-001/457
() 		1719002000NRG24160920230301936 18/09/2023 ajysingh 1719002WL025141 ajysingh 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309525729 ajysingh PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
49 NALKHEDA MP-19-002-038-001/272
() 		1719002000NRG24170920230302688 18/09/2023 Deepak 1719002WL025249 Deepak 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309525729 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-038-001/32
() 		1719002000NRG24170920230302693 18/09/2023 kalusigh 1719002WL025249 kalusigh 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309525729 kalusigh STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-038-001/6
() 		1719002000NRG24170920230302710 18/09/2023 Dinesh 1719002WL025249 Dinesh 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309525729 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 NALKHEDA MP-19-002-026-001/390
() 		1719002000NRG24160920230301932 18/09/2023 deelip 1719002WL025141 deelip 00415 SBIN0010814 1105 1105 Processed 10/11/2023 309525729 deelip AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
53 NALKHEDA MP-19-002-018-001/127
() 		1719002000NRG24180920230302939 18/09/2023 rekhabai 1719002WL025266 rekhabai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-018-001/13
() 		1719002000NRG24180920230302940 18/09/2023 RADHA BAI 1719002WL025266 RADHA BAI 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 RADHABAI STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG24180920230302941 18/09/2023 jagdish 1719002WL025266 jagdish 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 jagdish STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-018-001/159
() 		1719002000NRG24180920230302948 18/09/2023 MANOHAR 1719002WL025266 MANOHAR 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 MANOHAR STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG24180920230302950 18/09/2023 Girja 1719002WL025266 Girja 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Girja BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG24180920230302953 18/09/2023 GOPAL 1719002WL025266 GOPAL 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-018-001/169
() 		1719002000NRG24180920230302955 18/09/2023 badrilal 1719002WL025266 badrilal 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG24180920230302957 18/09/2023 MANJU 1719002WL025266 MANJU 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 MANJU NARMADA JHABUA GRAMIN BANK(508515)
61 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG24180920230302964 18/09/2023 kanheyalal 1719002WL025266 kanheyalal 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 kanheyalal BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG24180920230302965 18/09/2023 ANITA PATIDAR 1719002WL025266 ANITA PATIDAR 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 ANITAPATIDAR STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-018-001/30
() 		1719002000NRG24180920230302973 18/09/2023 tejubai 1719002WL025266 tejubai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 tejubai STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-018-001/307
() 		1719002000NRG24180920230302975 18/09/2023 DEEPAK 1719002WL025266 DEEPAK 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 DEEPAK STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG24180920230302979 18/09/2023 Rakesh 1719002WL025266 Rakesh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Rakesh BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-018-002/65
() 		1719002000NRG24180920230302983 18/09/2023 Radha 1719002WL025266 Radha 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Radha STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-018-002/92
() 		1719002000NRG24180920230302985 18/09/2023 MUKESH 1719002WL025266 MUKESH 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 MUKESH STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-018-003/118
() 		1719002000NRG24180920230302986 18/09/2023 Emran 1719002WL025266 Emran 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Emran STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-026-001/295
() 		1719002000NRG24160920230301923 18/09/2023 Dharmendra singh 1719002WL025141 Dharmendra singh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Dharmendrasingh STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-026-001/326
() 		1719002000NRG24160920230301927 18/09/2023 santosh 1719002WL025141 santosh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 santosh NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-026-001/431
() 		1719002000NRG24160920230301933 18/09/2023 Vishnu 1719002WL025141 Vishnu 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Vishnu STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-026-001/433
() 		1719002000NRG24160920230301934 18/09/2023 vijendra singh 1719002WL025141 vijendra singh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
73 NALKHEDA MP-19-002-034-001/153-C
() 		1719002034NRG24180920230303100 18/09/2023 Anil yadav 1719002034WL025296 Anil yadav 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 Anilyadav BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-034-001/161
() 		1719002034NRG24180920230303102 18/09/2023 balchnd 1719002034WL025296 balchnd 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 balchnd STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-034-001/161
() 		1719002034NRG24180920230303101 18/09/2023 balchnd 1719002034WL025296 balchnd 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 balchnd STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-034-001/190
() 		1719002034NRG24180920230303103 18/09/2023 Mangilal 1719002034WL025296 Mangilal 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 Mangilal STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-034-001/190
() 		1719002034NRG24180920230303104 18/09/2023 sita bai 1719002034WL025296 sita bai 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-034-001/80
() 		1719002034NRG24180920230303106 18/09/2023 babli bai 1719002034WL025296 babli bai 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 bablibai STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-034-001/80
() 		1719002034NRG24180920230303105 18/09/2023 ramchndr 1719002034WL025296 ramchndr 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 ramchndr STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-035-001/37
() 		1719002000NRG24170920230302234 18/09/2023 pravin kumar sen 1719002WL025195 pravin kumar sen 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 pravinkumarsen FINO PAYMENTS BANK LTD(608001)
81 NALKHEDA MP-19-002-038-001/101
() 		1719002000NRG24170920230302663 18/09/2023 jamnapasad 1719002WL025249 jamnapasad 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 jamnapasad STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-038-001/107
() 		1719002000NRG24170920230302665 18/09/2023 Kanyalal 1719002WL025249 Kanyalal 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Kanyalal STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-038-001/113
() 		1719002000NRG24170920230302667 18/09/2023 Rambabu 1719002WL025249 Rambabu 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
84 NALKHEDA MP-19-002-038-001/150
() 		1719002000NRG24170920230302668 18/09/2023 Kalusingh 1719002WL025249 Kalusingh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
85 NALKHEDA MP-19-002-038-001/150
() 		1719002000NRG24170920230302669 18/09/2023 Usha bai 1719002WL025249 Usha bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-038-001/180
() 		1719002000NRG24170920230302672 18/09/2023 narayan 1719002WL025249 narayan 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 narayan STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-038-001/198
() 		1719002000NRG24170920230302673 18/09/2023 Parvata Bai 1719002WL025249 Parvata Bai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 ParvataBai STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-038-001/198
() 		1719002000NRG24170920230302674 18/09/2023 Radha Bai 1719002WL025249 Radha Bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 RadhaBai STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-038-001/208
() 		1719002000NRG24170920230302677 18/09/2023 saritabai 1719002WL025249 saritabai 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 saritabai STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-038-001/212
() 		1719002000NRG24170920230302679 18/09/2023 rameswar 1719002WL025249 rameswar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 rameswar STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-038-001/214
() 		1719002000NRG24170920230302680 18/09/2023 rajenra 1719002WL025249 rajenra 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 rajenra STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-038-001/219
() 		1719002000NRG24170920230302681 18/09/2023 mahesh 1719002WL025249 mahesh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 mahesh STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-038-001/225
() 		1719002000NRG24170920230302682 18/09/2023 Kelash 1719002WL025249 Kelash 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Kelash STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-038-001/225
() 		1719002000NRG24170920230302683 18/09/2023 Manoribai 1719002WL025249 Manoribai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Manoribai STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-038-001/226
() 		1719002000NRG24170920230302684 18/09/2023 arjun 1719002WL025249 arjun 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 arjun STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-038-001/228
() 		1719002000NRG24170920230302686 18/09/2023 Kanchanbai 1719002WL025249 Kanchanbai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Kanchanbai STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-038-001/228
() 		1719002000NRG24170920230302685 18/09/2023 Pirulal 1719002WL025249 Pirulal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Pirulal STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-038-001/261
() 		1719002000NRG24170920230302687 18/09/2023 Bhawarlal 1719002WL025249 Bhawarlal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Bhawarlal STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-038-001/298
() 		1719002000NRG24170920230302689 18/09/2023 Prkash 1719002WL025249 Prkash 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Prkash STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-038-001/308
() 		1719002000NRG24170920230302691 18/09/2023 Satish 1719002WL025249 Satish 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Satish NARMADA JHABUA GRAMIN BANK(508515)
101 NALKHEDA MP-19-002-038-001/325
() 		1719002000NRG24170920230302694 18/09/2023 harinarayan 1719002WL025249 harinarayan 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 harinarayan BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-038-001/326
() 		1719002000NRG24170920230302696 18/09/2023 sanjay 1719002WL025249 sanjay 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 sanjay STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-038-001/326
() 		1719002000NRG24170920230302695 18/09/2023 Sunil 1719002WL025249 Sunil 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Sunil STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-038-001/34
() 		1719002000NRG24170920230302697 18/09/2023 chensigh 1719002WL025249 chensigh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 chensigh STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-038-001/343
() 		1719002000NRG24170920230302698 18/09/2023 Karshankant 1719002WL025249 Karshankant 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Karshankant PAYTM PAYMENTS BANK LTD(608032)
106 NALKHEDA MP-19-002-038-001/38
() 		1719002000NRG24170920230302699 18/09/2023 Badrilal 1719002WL025249 Badrilal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Badrilal STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-038-001/392
() 		1719002000NRG24170920230302701 18/09/2023 Sureshkumar 1719002WL025249 Sureshkumar 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Sureshkumar STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-038-001/394
() 		1719002000NRG24170920230302702 18/09/2023 JAGDISH 1719002WL025249 JAGDISH 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 JAGDISH STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-038-001/404
() 		1719002000NRG24170920230302703 18/09/2023 Makhan 1719002WL025249 Makhan 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 Makhan STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-038-001/482
() 		1719002000NRG24170920230302707 18/09/2023 KALUSINGH 1719002WL025249 KALUSINGH 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 KALUSINGH STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-038-001/63
() 		1719002000NRG24170920230302711 18/09/2023 dhansigh 1719002WL025249 dhansigh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 dhansigh STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-038-001/68
() 		1719002000NRG24170920230302712 18/09/2023 bajrang 1719002WL025249 bajrang 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 bajrang STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-038-001/73
() 		1719002000NRG24170920230302713 18/09/2023 LATIFH 1719002WL025249 LATIFH 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 LATIFH STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-038-001/74
() 		1719002000NRG24170920230302714 18/09/2023 bhagavansigh 1719002WL025249 bhagavansigh 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309525729 bhagavansigh STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-038-001/93
() 		1719002000NRG24170920230302715 18/09/2023 Ishwar 1719002WL025249 Ishwar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Ishwar STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-038-001/95
() 		1719002000NRG24170920230302716 18/09/2023 Devkaran 1719002WL025249 Devkaran 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 Devkaran FINO PAYMENTS BANK LTD(608001)
117 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG24170920230302450 18/09/2023 girdharilal 1719002WL025230 girdharilal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 girdharilal STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG24170920230302451 18/09/2023 rahul malviya 1719002WL025230 rahul malviya 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 rahulmalviya CENTRAL BANK OF INDIA(607115)
119 NALKHEDA MP-19-002-040-002/109
() 		1719002000NRG24170920230302210 18/09/2023 SUMITRABAI 1719002WL025189 SUMITRABAI 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 SUMITRABAI STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-040-002/20
() 		1719002000NRG24170920230302217 18/09/2023 Sanju bai 1719002WL025189 Sanju bai 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-040-002/22-A
() 		1719002000NRG24170920230302218 18/09/2023 Meherban 1719002WL025189 Meherban 00415 SBIN0030069 1547 1547 Processed 10/11/2023 309525729 Meherban STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-040-003/11
() 		1719002000NRG24170920230302221 18/09/2023 LAXMAN 1719002WL025191 LAXMAN 00415 SBIN0030069 1326 1326 Processed 10/11/2023 309525729 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 86853 86853
123 NALKHEDA MP-19-002-040-002/119-A
() 		1719002000NRG24170920230302211 18/09/2023 GIRIRAJ 1719002WL025189 GIRIRAJ 00666 IDFB0041262 1547 1547 Processed 10/11/2023 309525729 GIRIRAJ STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-040-002/132-A
() 		1719002000NRG24170920230302214 18/09/2023 giriraj 1719002WL025189 giriraj 00666 IDFB0041262 1547 1547 Processed 10/11/2023 309525729 giriraj STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-040-002/132-A
() 		1719002000NRG24170920230302215 18/09/2023 madhubal 1719002WL025189 madhubal 00666 IDFB0041262 1547 1547 Processed 10/11/2023 309525729 madhubal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
126 NALKHEDA MP-19-002-026-001/297
() 		1719002000NRG24160920230301924 18/09/2023 pradip jayasval 1719002WL025141 pradip jayasval 00666 IDFB0042741 1105 1105 Processed 10/11/2023 309525729 pradipjayasval STATE BANK OF INDIA(508548)
SubTotal 1105 1105
127 NALKHEDA MP-19-002-035-001/96
() 		1719002000NRG24170920230302239 18/09/2023 chanda bai sen 1719002WL025195 chanda bai sen 00688 FINO0001001 1547 1547 Processed 10/11/2023 309525729 chandabaisen FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
128 NALKHEDA MP-19-002-018-001/101
() 		1719002000NRG24180920230302936 18/09/2023 sakuntlabai 1719002WL025266 sakuntlabai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309525729 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG24180920230302943 18/09/2023 babita bai 1719002WL025266 babita bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309525729 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-018-001/153-A
() 		1719002000NRG24180920230302946 18/09/2023 KANIYALAL 1719002WL025266 KANIYALAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309525729 KANIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG24180920230302967 18/09/2023 GOVIND 1719002WL025266 GOVIND 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309525729 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
132 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG24180920230302968 18/09/2023 ANIL 1719002WL025266 ANIL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309525729 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG24180920230302969 18/09/2023 MANJU PATIDAR 1719002WL025266 MANJU PATIDAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309525729 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-040-002/57-A
() 		1719002000NRG24170920230302219 18/09/2023 vinod 1719002WL025189 vinod 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309525729 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
135 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG24180920230302937 18/09/2023 Kailash 1719002WL025266 Kailash 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 Kailash NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG24180920230302938 18/09/2023 binubai 1719002WL025266 binubai 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 binubai NARMADA JHABUA GRAMIN BANK(508515)
137 NALKHEDA MP-19-002-018-001/15
() 		1719002000NRG24180920230302945 18/09/2023 kana ji 1719002WL025266 kana ji 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 kanaji STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG24180920230302976 18/09/2023 ramesh chand 1719002WL025266 ramesh chand 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 rameshchand BANK OF INDIA(508505)
139 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG24180920230302977 18/09/2023 Lalu ram 1719002WL025266 Lalu ram 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 Laluram STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-018-002/35
() 		1719002000NRG24180920230302982 18/09/2023 rajesh 1719002WL025266 rajesh 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 rajesh BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-018-003/44
() 		1719002000NRG24180920230302987 18/09/2023 babukhan 1719002WL025266 babukhan 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 babukhan STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-026-001/13
() 		1719002000NRG24160920230301912 18/09/2023 ram karm Malviy 1719002WL025141 ram karm Malviy 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 ramkarmMalviy NARMADA JHABUA GRAMIN BANK(508515)
143 NALKHEDA MP-19-002-026-001/133
() 		1719002000NRG24160920230301914 18/09/2023 jitendra 1719002WL025141 jitendra 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 jitendra NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-026-001/145
() 		1719002000NRG24160920230301915 18/09/2023 Jaynarayan ji 1719002WL025141 Jaynarayan ji 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 Jaynarayanji BANK OF INDIA(508505)
145 NALKHEDA MP-19-002-026-001/216
() 		1719002000NRG24160920230301917 18/09/2023 remesh chand 1719002WL025141 remesh chand 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 remeshchand NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-026-001/382
() 		1719002000NRG24160920230301931 18/09/2023 mohan singh 1719002WL025141 mohan singh 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
147 NALKHEDA MP-19-002-026-001/444
() 		1719002000NRG24160920230301935 18/09/2023 dhan Singh 1719002WL025141 dhan Singh 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 dhanSingh STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-032-002/119
() 		1719002000NRG24170920230302277 18/09/2023 shivlal 1719002WL025199 shivlal 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309525729 shivlal NARMADA JHABUA GRAMIN BANK(508515)
149 NALKHEDA MP-19-002-032-002/192
() 		1719002000NRG24170920230302278 18/09/2023 ramkaran 1719002WL025199 ramkaran 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309525729 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
150 NALKHEDA MP-19-002-035-001/30
() 		1719002000NRG24170920230302231 18/09/2023 VISHANUPRASAD 1719002WL025195 VISHANUPRASAD 00697 BKID0MG0141 1547 1547 Processed 10/11/2023 309525729 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
151 NALKHEDA MP-19-002-038-001/16
() 		1719002000NRG24170920230302670 18/09/2023 Prhalada 1719002WL025249 Prhalada 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309525729 Prhalada NARMADA JHABUA GRAMIN BANK(508515)
152 NALKHEDA MP-19-002-038-001/18
() 		1719002000NRG24170920230302671 18/09/2023 Pawan 1719002WL025249 Pawan 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 309525729 Pawan BANK OF INDIA(508505)
SubTotal 20995 20995
153 NALKHEDA MP-19-002-038-001/105
() 		1719002000NRG24170920230302664 18/09/2023 Gordan 1719002WL025249 Gordan 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309525729 Gordan STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-038-001/206
() 		1719002000NRG24170920230302675 18/09/2023 Bajrang 1719002WL025249 Bajrang 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309525729 Bajrang NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-038-001/208
() 		1719002000NRG24170920230302676 18/09/2023 Amrtalal Patidar 1719002WL025249 Amrtalal Patidar 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309525729 AmrtalalPatidar STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-038-001/306
() 		1719002000NRG24170920230302690 18/09/2023 rameswar patidar 1719002WL025249 rameswar patidar 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309525729 rameswarpatidar NARMADA JHABUA GRAMIN BANK(508515)
157 NALKHEDA MP-19-002-038-001/309
() 		1719002000NRG24170920230302692 18/09/2023 gordan 1719002WL025249 gordan 00697 BKID0MG0152 1326 1326 Processed 10/11/2023 309525729 gordan NARMADA JHABUA GRAMIN BANK(508515)
158 NALKHEDA MP-19-002-038-001/390
() 		1719002000NRG24170920230302700 18/09/2023 Rajesh 1719002WL025249 Rajesh 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309525729 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-038-001/425
() 		1719002000NRG24170920230302705 18/09/2023 Shnkarsingh 1719002WL025249 Shnkarsingh 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309525729 Shnkarsingh NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-038-001/469
() 		1719002000NRG24170920230302706 18/09/2023 Bhupendra 1719002WL025249 Bhupendra 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309525729 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
161 NALKHEDA MP-19-002-040-002/148
() 		1719002000NRG24170920230302222 18/09/2023 girija bai 1719002WL025192 girija bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309525729 girijabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 195364 195364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_180923APB_FTO_271026 AXIS BANK UTIB0003658 Agar 1105
2 NALKHEDA MP1719002_180923APB_FTO_271026 AXIS BANK UTIB0004870 Kayra-Shajapur 1547
3 NALKHEDA MP1719002_180923APB_FTO_271026 Bank of Baroda BARB0AGARXX AGAR 1105
4 NALKHEDA MP1719002_180923APB_FTO_271026 Bank of Baroda BARB0SHAJAP SHAJAPUR 1105
5 NALKHEDA MP1719002_180923APB_FTO_271026 Bank of India BKID0009068 LEEMA CHOUHAN 1105
6 NALKHEDA MP1719002_180923APB_FTO_271026 Bank of India BKID0009101 FREEGANJ 1547
7 NALKHEDA MP1719002_180923APB_FTO_271026 Bank of India BKID0009553 MOMAN BARODIA 2431
8 NALKHEDA MP1719002_180923APB_FTO_271026 Bank of India BKID0009567 NALKHEDA 31382
9 NALKHEDA MP1719002_180923APB_FTO_271026 Bank of India BKID0009577 MASANGAON 1105
10 NALKHEDA MP1719002_180923APB_FTO_271026 ICICI BANK ICIC0004124 NALKHEDA 3315
11 NALKHEDA MP1719002_180923APB_FTO_271026 Indian Bank IDIB000P233 PALASIA 1105
12 NALKHEDA MP1719002_180923APB_FTO_271026 Punjab National Bank PUNB0257100 PACHALANA 10387
13 NALKHEDA MP1719002_180923APB_FTO_271026 State Bank of India SBIN0009271 MANDODA SAB 3315
14 NALKHEDA MP1719002_180923APB_FTO_271026 State Bank of India SBIN0010814 MAHIDPUR 1105
15 NALKHEDA MP1719002_180923APB_FTO_271026 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 86853
16 NALKHEDA MP1719002_180923APB_FTO_271026 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4641
17 NALKHEDA MP1719002_180923APB_FTO_271026 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1105
18 NALKHEDA MP1719002_180923APB_FTO_271026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 NALKHEDA MP1719002_180923APB_FTO_271026 India Post Payments Bank IPOS0000001 Shajapur 8177
20 NALKHEDA MP1719002_180923APB_FTO_271026 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 20995
21 NALKHEDA MP1719002_180923APB_FTO_271026 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 4420
22 NALKHEDA MP1719002_180923APB_FTO_271026 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 4641
23 NALKHEDA MP1719002_180923APB_FTO_271026 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1326

Download In Excel