Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_250523APB_FTO_56693
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-19-002-026-001/393
() 		1719002000NRG24250520230074150 25/05/2023 riya 1719002WL005219 riya 00045 BARB0AGARXX 1326 1326 Processed 30/05/2023 049970406 riya BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-028-003/300
() 		1719002000NRG24250520230075158 25/05/2023 Subhas Gurjar 1719002WL005272 Subhas Gurjar 00045 BARB0AGARXX 442 442 Processed 30/05/2023 049970406 SubhasGurjar BANK OF BARODA(606985)
SubTotal 1768 1768
3 NALKHEDA MP-19-002-028-001/212
() 		1719002000NRG24250520230075118 25/05/2023 sapna patidar 1719002WL005272 sapna patidar 00048 BKID0009551 442 442 Processed 30/05/2023 049970406 sapnapatidar BANK OF INDIA(508505)
SubTotal 442 442
4 NALKHEDA MP-19-002-007-001/143
() 		1719002000NRG24240520230073685 25/05/2023 bhagwan singh 1719002WL005196 bhagwan singh 00048 BKID0009567 2652 2652 Processed 30/05/2023 049970406 bhagwansingh BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-007-001/18
() 		1719002000NRG24240520230073680 25/05/2023 pawaqn 1719002WL005195 pawaqn 00048 BKID0009567 2652 2652 Processed 30/05/2023 049970406 pawaqn BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-007-001/872
() 		1719002000NRG24240520230073691 25/05/2023 laxmi narayan 1719002WL005197 laxmi narayan 00048 BKID0009567 2652 2652 Processed 30/05/2023 049970406 laxminarayan BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-007-001/873
() 		1719002000NRG24240520230073683 25/05/2023 RAMPRASAD 1719002WL005195 RAMPRASAD 00048 BKID0009567 2652 2652 Processed 30/05/2023 049970406 RAMPRASAD BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-026-001/220
() 		1719002000NRG24250520230074137 25/05/2023 lokendra singh 1719002WL005219 lokendra singh 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 lokendrasingh STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-026-001/341
() 		1719002000NRG24250520230074145 25/05/2023 arvid 1719002WL005219 arvid 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 arvid STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-026-001/369
() 		1719002000NRG24250520230074147 25/05/2023 Krishanapal Singh 1719002WL005219 Krishanapal Singh 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 KrishanapalSingh STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-026-001/408
() 		1719002000NRG24250520230074153 25/05/2023 Rajendra singh sisodiya 1719002WL005219 Rajendra singh sisodiya 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 Rajendrasinghsisodiya BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-026-001/451-A
() 		1719002000NRG24250520230074166 25/05/2023 balwant singh sisodiya 1719002WL005220 balwant singh sisodiya 00048 BKID0009567 900 900 Processed 30/05/2023 049970406 balwantsinghsisodiya STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-026-001/68
() 		1719002000NRG24250520230074160 25/05/2023 sharuk 1719002WL005219 sharuk 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 sharuk FINO PAYMENTS BANK LTD(608001)
14 NALKHEDA MP-19-002-028-001/121
() 		1719002000NRG24250520230075114 25/05/2023 rameswar 1719002WL005272 rameswar 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 rameswar CANARA BANK(508532)
15 NALKHEDA MP-19-002-028-001/169
() 		1719002000NRG24250520230075117 25/05/2023 santoshbai 1719002WL005272 santoshbai 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 santoshbai BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-028-001/259
() 		1719002000NRG24250520230075120 25/05/2023 Mohan Patidar 1719002WL005272 Mohan Patidar 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 MohanPatidar BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-028-003/104
() 		1719002000NRG24250520230075124 25/05/2023 RAJENDRA SINGH 1719002WL005272 RAJENDRA SINGH 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 RAJENDRASINGH BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-028-003/136
() 		1719002000NRG24250520230075126 25/05/2023 KRISHNA KUNVAR 1719002WL005272 KRISHNA KUNVAR 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 KRISHNAKUNVAR PUNJAB NATIONAL BANK(508568)
19 NALKHEDA MP-19-002-028-003/187
() 		1719002000NRG24250520230075133 25/05/2023 ladsingh 1719002WL005272 ladsingh 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 ladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-028-003/209
() 		1719002000NRG24250520230075138 25/05/2023 racana 1719002WL005272 racana 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 racana BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-028-003/209
() 		1719002000NRG24250520230075137 25/05/2023 Ramsingh 1719002WL005272 Ramsingh 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 Ramsingh BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-028-003/212
() 		1719002000NRG24250520230075140 25/05/2023 arjun singh 1719002WL005272 arjun singh 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-028-003/290
() 		1719002000NRG24250520230075156 25/05/2023 Omprakash 1719002WL005272 Omprakash 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-028-003/66
() 		1719002000NRG24250520230075175 25/05/2023 mad singh 1719002WL005272 mad singh 00048 BKID0009567 442 442 Processed 30/05/2023 049970406 madsingh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-032-001/133
() 		1719002000NRG24240520230074006 25/05/2023 kalusingh 1719002WL005208 kalusingh 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 kalusingh STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-037-001/291
() 		1719002000NRG24250520230075246 25/05/2023 Ramprsad 1719002WL005279 Ramprsad 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 Ramprsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 NALKHEDA MP-19-002-037-001/442
() 		1719002000NRG24250520230075259 25/05/2023 SADDAM KHAN 1719002WL005279 SADDAM KHAN 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 SADDAMKHAN ICICI BANK LTD(508534)
28 NALKHEDA MP-19-002-037-001/446
() 		1719002000NRG24250520230075260 25/05/2023 man kunwar 1719002WL005279 man kunwar 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 mankunwar ICICI BANK LTD(508534)
29 NALKHEDA MP-19-002-037-001/452
() 		1719002000NRG24250520230075261 25/05/2023 gulshan bi 1719002WL005279 gulshan bi 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 gulshanbi ICICI BANK LTD(508534)
30 NALKHEDA MP-19-002-037-001/476
() 		1719002000NRG24250520230075266 25/05/2023 jagdish 1719002WL005279 jagdish 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 jagdish BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-037-001/491
() 		1719002000NRG24250520230075271 25/05/2023 pavan 1719002WL005279 pavan 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 pavan BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-037-001/516
() 		1719002000NRG24250520230075275 25/05/2023 GIRJA 1719002WL005279 GIRJA 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 GIRJA PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-037-001/680
() 		1719002000NRG24250520230075282 25/05/2023 bitthal 1719002WL005279 bitthal 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 bitthal BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-037-001/712
() 		1719002000NRG24250520230075285 25/05/2023 Suresh 1719002WL005279 Suresh 00048 BKID0009567 1326 1326 Rejected 30/05/2023 049970406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NALKHEDA MP-19-002-037-001/99
() 		1719002000NRG24250520230075292 25/05/2023 Babulal 1719002WL005279 Babulal 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970406 Babulal ICICI BANK LTD(508534)
SubTotal 37586 37586
36 NALKHEDA MP-19-002-037-001/418
() 		1719002000NRG24250520230075258 25/05/2023 SHYAMGIR GISWMI 1719002WL005279 SHYAMGIR GISWMI 00127 FDRL0002143 1326 1326 Rejected 30/05/2023 049970406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
37 NALKHEDA MP-19-002-028-003/312
() 		1719002000NRG24250520230075168 25/05/2023 MEFAL SINGH 1719002WL005272 MEFAL SINGH 00165 IBKL0001816 442 442 Processed 30/05/2023 049970406 MEFALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-028-003/72
() 		1719002000NRG24250520230075177 25/05/2023 SAnjay 1719002WL005272 SAnjay 00165 IBKL0001816 221 221 Processed 30/05/2023 049970406 SAnjay IDBI BANK(607095)
SubTotal 663 663
39 NALKHEDA MP-19-002-037-001/408
() 		1719002000NRG24250520230075257 25/05/2023 Kamal 1719002WL005279 Kamal 00168 ICIC0002921 1326 1326 Rejected 30/05/2023 049970406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
40 NALKHEDA MP-19-002-026-001/317
() 		1719002000NRG24250520230074144 25/05/2023 Pradhumn Jayaswal 1719002WL005219 Pradhumn Jayaswal 00168 ICIC0004124 1326 1326 Processed 30/05/2023 049970406 PradhumnJayaswal AU SMALL FINANCE BANK LTD(608088)
41 NALKHEDA MP-19-002-026-001/493
() 		1719002000NRG24250520230074159 25/05/2023 SHIVNARAYAN YADAV 1719002WL005219 SHIVNARAYAN YADAV 00168 ICIC0004124 1326 1326 Processed 30/05/2023 049970406 SHIVNARAYANYADAV BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-037-001/781
() 		1719002000NRG24250520230075289 25/05/2023 Bano 1719002WL005279 Bano 00168 ICIC0004124 1326 1326 Processed 30/05/2023 049970406 Bano ICICI BANK LTD(508534)
43 NALKHEDA MP-19-002-037-001/781
() 		1719002000NRG24250520230075288 25/05/2023 Habib 1719002WL005279 Habib 00168 ICIC0004124 1326 1326 Processed 30/05/2023 049970406 Habib ICICI BANK LTD(508534)
44 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24250520230075290 25/05/2023 Farvesh 1719002WL005279 Farvesh 00168 ICIC0004124 1326 1326 Processed 30/05/2023 049970406 Farvesh ICICI BANK LTD(508534)
45 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24250520230075291 25/05/2023 Rizwana 1719002WL005279 Rizwana 00168 ICIC0004124 1326 1326 Processed 30/05/2023 049970406 Rizwana STATE BANK OF INDIA(508548)
SubTotal 7956 7956
46 NALKHEDA MP-19-002-007-001/460
() 		1719002000NRG24240520230073689 25/05/2023 YASHODA BAI 1719002WL005196 YASHODA BAI 00354 PUNB0257100 2652 2652 Processed 30/05/2023 049970406 YASHODABAI PUNJAB NATIONAL BANK(508568)
47 NALKHEDA MP-19-002-026-001/164
() 		1719002000NRG24250520230074136 25/05/2023 esvar singh 1719002WL005219 esvar singh 00354 PUNB0257100 1326 1326 Processed 30/05/2023 049970406 esvarsingh PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-026-001/257
() 		1719002000NRG24250520230074139 25/05/2023 ravi 1719002WL005219 ravi 00354 PUNB0257100 1326 1326 Processed 30/05/2023 049970406 ravi PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-026-001/302
() 		1719002000NRG24250520230074141 25/05/2023 Shakuntala 1719002WL005219 Shakuntala 00354 PUNB0257100 1326 1326 Processed 30/05/2023 049970406 Shakuntala PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-026-001/457
() 		1719002000NRG24250520230074158 25/05/2023 ajysingh 1719002WL005219 ajysingh 00354 PUNB0257100 1326 1326 Processed 30/05/2023 049970406 ajysingh PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-026-001/86
() 		1719002000NRG24250520230074168 25/05/2023 arti kumari 1719002WL005220 arti kumari 00354 PUNB0257100 900 900 Processed 30/05/2023 049970406 artikumari INDUSIND BANK(607189)
52 NALKHEDA MP-19-002-026-001/86
() 		1719002000NRG24250520230074167 25/05/2023 vikas sangal 1719002WL005220 vikas sangal 00354 PUNB0257100 900 900 Processed 30/05/2023 049970406 vikassangal STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-028-001/121
() 		1719002000NRG24250520230075115 25/05/2023 Kailash 1719002WL005272 Kailash 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 Kailash PUNJAB NATIONAL BANK(508568)
54 NALKHEDA MP-19-002-028-001/169
() 		1719002000NRG24250520230075116 25/05/2023 Mansingh 1719002WL005272 Mansingh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 Mansingh STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-028-002/170
() 		1719002000NRG24250520230075123 25/05/2023 Mohan 1719002WL005272 Mohan 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 Mohan STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-028-003/150
() 		1719002000NRG24250520230075129 25/05/2023 Kalusingh 1719002WL005272 Kalusingh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 Kalusingh PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-028-003/150
() 		1719002000NRG24250520230075130 25/05/2023 Laxmi Bai 1719002WL005272 Laxmi Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 LaxmiBai PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-028-003/181
() 		1719002000NRG24250520230075131 25/05/2023 dolatsingh 1719002WL005272 dolatsingh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 dolatsingh HDFC BANK LTD(607152)
59 NALKHEDA MP-19-002-028-003/185
() 		1719002000NRG24250520230075132 25/05/2023 jaswant singh 1719002WL005272 jaswant singh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 jaswantsingh PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-028-003/205
() 		1719002000NRG24250520230075135 25/05/2023 Bhagubai 1719002WL005272 Bhagubai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 Bhagubai PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-028-003/210
() 		1719002000NRG24250520230075139 25/05/2023 lila bai 1719002WL005272 lila bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 lilabai PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-028-003/212
() 		1719002000NRG24250520230075141 25/05/2023 Mamta Bai 1719002WL005272 Mamta Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 MamtaBai PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-028-003/213
() 		1719002000NRG24250520230075142 25/05/2023 BALU SINGH 1719002WL005272 BALU SINGH 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 BALUSINGH PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-028-003/217
() 		1719002000NRG24250520230075143 25/05/2023 Aram Singh 1719002WL005272 Aram Singh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 AramSingh PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-028-003/219
() 		1719002000NRG24250520230075144 25/05/2023 Ummed Kunvar Bai 1719002WL005272 Ummed Kunvar Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 UmmedKunvarBai PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-028-003/222
() 		1719002000NRG24250520230075146 25/05/2023 Madhu Bai 1719002WL005272 Madhu Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 MadhuBai PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-028-003/225
() 		1719002000NRG24250520230075147 25/05/2023 Sona Bai 1719002WL005272 Sona Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 SonaBai PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-028-003/234
() 		1719002000NRG24250520230075148 25/05/2023 kamal singh 1719002WL005272 kamal singh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 kamalsingh STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-028-003/249
() 		1719002000NRG24250520230075151 25/05/2023 Mamta Bai 1719002WL005272 Mamta Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-028-003/258
() 		1719002000NRG24250520230075152 25/05/2023 Dalpat Singh 1719002WL005272 Dalpat Singh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 DalpatSingh PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-028-003/258
() 		1719002000NRG24250520230075153 25/05/2023 Kishna Bai 1719002WL005272 Kishna Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 KishnaBai PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-028-003/304
() 		1719002000NRG24250520230075161 25/05/2023 Govind 1719002WL005272 Govind 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 Govind PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-028-003/304
() 		1719002000NRG24250520230075162 25/05/2023 Krishna Rajput 1719002WL005272 Krishna Rajput 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 KrishnaRajput PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-028-003/307
() 		1719002000NRG24250520230075165 25/05/2023 Jitendra Singh 1719002WL005272 Jitendra Singh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 JitendraSingh HDFC BANK LTD(607152)
75 NALKHEDA MP-19-002-028-003/308
() 		1719002000NRG24250520230075166 25/05/2023 Bajrangsingh 1719002WL005272 Bajrangsingh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 Bajrangsingh PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-028-003/311
() 		1719002000NRG24250520230075167 25/05/2023 Gopal Singh 1719002WL005272 Gopal Singh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 GopalSingh PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-028-003/40
() 		1719002000NRG24250520230075170 25/05/2023 Maan Kunwar Bai 1719002WL005272 Maan Kunwar Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 MaanKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-028-003/48
() 		1719002000NRG24250520230075171 25/05/2023 chotulal 1719002WL005272 chotulal 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 chotulal PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-028-003/61
() 		1719002000NRG24250520230075173 25/05/2023 Chatar bai 1719002WL005272 Chatar bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 Chatarbai PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-028-003/61
() 		1719002000NRG24250520230075172 25/05/2023 vikramsingh 1719002WL005272 vikramsingh 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 vikramsingh HDFC BANK LTD(607152)
81 NALKHEDA MP-19-002-028-003/66
() 		1719002000NRG24250520230075176 25/05/2023 Kamu Bai 1719002WL005272 Kamu Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 KamuBai PUNJAB NATIONAL BANK(508568)
82 NALKHEDA MP-19-002-028-003/82
() 		1719002000NRG24250520230075180 25/05/2023 Kelash Bai 1719002WL005272 Kelash Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 KelashBai PUNJAB NATIONAL BANK(508568)
83 NALKHEDA MP-19-002-028-003/97
() 		1719002000NRG24250520230075181 25/05/2023 Sugan Bai 1719002WL005272 Sugan Bai 00354 PUNB0257100 442 442 Processed 30/05/2023 049970406 SuganBai PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-037-001/516
() 		1719002000NRG24250520230075273 25/05/2023 santosh bai 1719002WL005279 santosh bai 00354 PUNB0257100 1326 1326 Processed 30/05/2023 049970406 santoshbai PUNJAB NATIONAL BANK(508568)
SubTotal 24784 24784
85 NALKHEDA MP-19-002-038-001/108
() 		1719002038NRG24250520230074046 25/05/2023 Santosh bai 1719002038WL005212 Santosh bai 00415 SBIN0009271 1326 1326 Processed 30/05/2023 049970406 Santoshbai STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-038-001/23
() 		1719002038NRG24250520230074050 25/05/2023 setanbai 1719002038WL005212 setanbai 00415 SBIN0009271 1326 1326 Processed 30/05/2023 049970406 setanbai STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-038-001/376
() 		1719002038NRG24250520230074051 25/05/2023 prabhulal 1719002038WL005212 prabhulal 00415 SBIN0009271 1326 1326 Processed 30/05/2023 049970406 prabhulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
88 NALKHEDA MP-19-002-026-001/390
() 		1719002000NRG24250520230074148 25/05/2023 deelip 1719002WL005219 deelip 00415 SBIN0010814 1326 1326 Processed 30/05/2023 049970406 deelip AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
89 NALKHEDA MP-19-002-007-001/253
() 		1719002000NRG24240520230073686 25/05/2023 panalal 1719002WL005196 panalal 00415 SBIN0030069 2652 2652 Processed 30/05/2023 049970406 panalal STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-007-001/44
() 		1719002000NRG24240520230073681 25/05/2023 kishor vairagi 1719002WL005195 kishor vairagi 00415 SBIN0030069 2652 2652 Processed 30/05/2023 049970406 kishorvairagi BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-007-001/460
() 		1719002000NRG24240520230073688 25/05/2023 RAJARAM 1719002WL005196 RAJARAM 00415 SBIN0030069 2652 2652 Processed 30/05/2023 049970406 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-007-001/71
() 		1719002000NRG24240520230073690 25/05/2023 Rukhama bai 1719002WL005196 Rukhama bai 00415 SBIN0030069 2652 2652 Processed 30/05/2023 049970406 Rukhamabai STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-007-001/902
() 		1719002000NRG24240520230073684 25/05/2023 Ramprasad 1719002WL005195 Ramprasad 00415 SBIN0030069 2652 2652 Processed 30/05/2023 049970406 Ramprasad BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-026-001/242
() 		1719002000NRG24250520230074138 25/05/2023 sunil sen 1719002WL005219 sunil sen 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 sunilsen STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-026-001/270
() 		1719002000NRG24250520230074140 25/05/2023 giving sharma 1719002WL005219 giving sharma 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 givingsharma INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALKHEDA MP-19-002-026-001/306
() 		1719002000NRG24250520230074143 25/05/2023 Pavan kuwar 1719002WL005219 Pavan kuwar 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Pavankuwar STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-026-001/398
() 		1719002000NRG24250520230074152 25/05/2023 kamal Singh 1719002WL005219 kamal Singh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 kamalSingh STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-026-001/426
() 		1719002000NRG24250520230074165 25/05/2023 govind singh 1719002WL005220 govind singh 00415 SBIN0030069 900 900 Processed 30/05/2023 049970406 govindsingh STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-026-001/433
() 		1719002000NRG24250520230074154 25/05/2023 vijendra singh 1719002WL005219 vijendra singh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
100 NALKHEDA MP-19-002-026-001/434
() 		1719002000NRG24250520230074155 25/05/2023 balram singh 1719002WL005219 balram singh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
101 NALKHEDA MP-19-002-026-001/456
() 		1719002000NRG24250520230074157 25/05/2023 takhat Singh 1719002WL005219 takhat Singh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 takhatSingh NARMADA JHABUA GRAMIN BANK(508515)
102 NALKHEDA MP-19-002-028-003/127
() 		1719002000NRG24250520230075125 25/05/2023 Kaluram 1719002WL005272 Kaluram 00415 SBIN0030069 442 442 Processed 30/05/2023 049970406 Kaluram PUNJAB NATIONAL BANK(508568)
103 NALKHEDA MP-19-002-028-003/142
() 		1719002000NRG24250520230075127 25/05/2023 Gulab Singh 1719002WL005272 Gulab Singh 00415 SBIN0030069 442 442 Processed 30/05/2023 049970406 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-028-003/205
() 		1719002000NRG24250520230075134 25/05/2023 takesingh 1719002WL005272 takesingh 00415 SBIN0030069 442 442 Processed 30/05/2023 049970406 takesingh STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-028-003/207
() 		1719002000NRG24250520230075136 25/05/2023 Parvati 1719002WL005272 Parvati 00415 SBIN0030069 442 442 Processed 30/05/2023 049970406 Parvati STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-028-003/237
() 		1719002000NRG24250520230075149 25/05/2023 Rahul Singh 1719002WL005272 Rahul Singh 00415 SBIN0030069 442 442 Processed 30/05/2023 049970406 RahulSingh STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-028-003/40
() 		1719002000NRG24250520230075169 25/05/2023 DULHE SINGH 1719002WL005272 DULHE SINGH 00415 SBIN0030069 442 442 Processed 30/05/2023 049970406 DULHESINGH STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-028-003/62
() 		1719002000NRG24250520230075174 25/05/2023 tofan singh 1719002WL005272 tofan singh 00415 SBIN0030069 442 442 Processed 30/05/2023 049970406 tofansingh IDBI BANK(607095)
109 NALKHEDA MP-19-002-028-003/72
() 		1719002000NRG24250520230075178 25/05/2023 LAXMI BAI 1719002WL005272 LAXMI BAI 00415 SBIN0030069 442 442 Processed 30/05/2023 049970406 LAXMIBAI STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-034-001/107
() 		1719002000NRG24250520230074372 25/05/2023 Mohan 1719002WL005226 Mohan 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Mohan STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-034-001/107
() 		1719002000NRG24250520230074373 25/05/2023 Santosh 1719002WL005226 Santosh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Santosh STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-037-001/102
() 		1719002000NRG24250520230075237 25/05/2023 KALU 1719002WL005279 KALU 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 KALU ICICI BANK LTD(508534)
113 NALKHEDA MP-19-002-037-001/122
() 		1719002000NRG24250520230075238 25/05/2023 Laxminarayan 1719002WL005279 Laxminarayan 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Laxminarayan IDBI BANK(607095)
114 NALKHEDA MP-19-002-037-001/183
() 		1719002000NRG24250520230075241 25/05/2023 Kanhayalal 1719002WL005279 Kanhayalal 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Kanhayalal STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-037-001/191
() 		1719002000NRG24250520230075242 25/05/2023 Amarsingh 1719002WL005279 Amarsingh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Amarsingh STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-037-001/264
() 		1719002000NRG24250520230075244 25/05/2023 bhanwari bai 1719002WL005279 bhanwari bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 bhanwaribai ICICI BANK LTD(508534)
117 NALKHEDA MP-19-002-037-001/286
() 		1719002000NRG24250520230075245 25/05/2023 ghanshyam 1719002WL005279 ghanshyam 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 ghanshyam ICICI BANK LTD(508534)
118 NALKHEDA MP-19-002-037-001/291
() 		1719002000NRG24250520230075247 25/05/2023 sanju 1719002WL005279 sanju 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 sanju ICICI BANK LTD(508534)
119 NALKHEDA MP-19-002-037-001/302
() 		1719002000NRG24250520230075248 25/05/2023 Gopal 1719002WL005279 Gopal 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Gopal CANARA BANK(508532)
120 NALKHEDA MP-19-002-037-001/305
() 		1719002000NRG24250520230075249 25/05/2023 Lila bai 1719002WL005279 Lila bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Lilabai STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-037-001/321
() 		1719002000NRG24250520230075250 25/05/2023 kankubai 1719002WL005279 kankubai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 kankubai STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-037-001/322
() 		1719002000NRG24250520230075251 25/05/2023 banshilal 1719002WL005279 banshilal 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 banshilal STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-037-001/361
() 		1719002000NRG24250520230075252 25/05/2023 manohar 1719002WL005279 manohar 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 manohar STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-037-001/374
() 		1719002000NRG24250520230075253 25/05/2023 Rodi bai 1719002WL005279 Rodi bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Rodibai ICICI BANK LTD(508534)
125 NALKHEDA MP-19-002-037-001/392
() 		1719002000NRG24250520230075254 25/05/2023 radheshyam 1719002WL005279 radheshyam 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 radheshyam ICICI BANK LTD(508534)
126 NALKHEDA MP-19-002-037-001/393
() 		1719002000NRG24250520230075255 25/05/2023 ghanshyam 1719002WL005279 ghanshyam 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 ghanshyam ICICI BANK LTD(508534)
127 NALKHEDA MP-19-002-037-001/408
() 		1719002000NRG24250520230075256 25/05/2023 devisingh 1719002WL005279 devisingh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 NALKHEDA MP-19-002-037-001/454
() 		1719002000NRG24250520230075262 25/05/2023 amarsingh 1719002WL005279 amarsingh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 amarsingh ICICI BANK LTD(508534)
129 NALKHEDA MP-19-002-037-001/454
() 		1719002000NRG24250520230075263 25/05/2023 amarsingh 1719002WL005279 amarsingh 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 amarsingh ICICI BANK LTD(508534)
130 NALKHEDA MP-19-002-037-001/46
() 		1719002000NRG24250520230075264 25/05/2023 govind 1719002WL005279 govind 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 govind ICICI BANK LTD(508534)
131 NALKHEDA MP-19-002-037-001/467
() 		1719002000NRG24250520230075265 25/05/2023 Unkarpuri 1719002WL005279 Unkarpuri 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Unkarpuri ICICI BANK LTD(508534)
132 NALKHEDA MP-19-002-037-001/486
() 		1719002000NRG24250520230075268 25/05/2023 babulal 1719002WL005279 babulal 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 babulal CANARA BANK(508532)
133 NALKHEDA MP-19-002-037-001/486
() 		1719002000NRG24250520230075269 25/05/2023 seema 1719002WL005279 seema 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 seema ICICI BANK LTD(508534)
134 NALKHEDA MP-19-002-037-001/49
() 		1719002000NRG24250520230075270 25/05/2023 MUKESH 1719002WL005279 MUKESH 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 MUKESH PUNJAB NATIONAL BANK(508568)
135 NALKHEDA MP-19-002-037-001/51
() 		1719002000NRG24250520230075272 25/05/2023 AMARSINGH 1719002WL005279 AMARSINGH 00415 SBIN0030069 1326 1326 Rejected 30/05/2023 049970406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NALKHEDA MP-19-002-037-001/522
() 		1719002000NRG24250520230075276 25/05/2023 shivpuri 1719002WL005279 shivpuri 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 shivpuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
137 NALKHEDA MP-19-002-037-001/545
() 		1719002000NRG24250520230075277 25/05/2023 vishnu 1719002WL005279 vishnu 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 vishnu ICICI BANK LTD(508534)
138 NALKHEDA MP-19-002-037-001/574
() 		1719002000NRG24250520230075278 25/05/2023 Badam bai 1719002WL005279 Badam bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Badambai ICICI BANK LTD(508534)
139 NALKHEDA MP-19-002-037-001/598
() 		1719002000NRG24250520230075280 25/05/2023 salmabi 1719002WL005279 salmabi 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 salmabi ICICI BANK LTD(508534)
140 NALKHEDA MP-19-002-037-001/617
() 		1719002000NRG24250520230075281 25/05/2023 deepak 1719002WL005279 deepak 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 deepak PUNJAB NATIONAL BANK(508568)
141 NALKHEDA MP-19-002-037-001/693
() 		1719002000NRG24250520230075283 25/05/2023 Ambaram 1719002WL005279 Ambaram 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Ambaram STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-037-001/693
() 		1719002000NRG24250520230075284 25/05/2023 Hemraj 1719002WL005279 Hemraj 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Hemraj STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-037-001/714
() 		1719002000NRG24250520230075287 25/05/2023 kanheya lal jamadar 1719002WL005279 kanheya lal jamadar 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 kanheyalaljamadar STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-038-001/195
() 		1719002038NRG24250520230074048 25/05/2023 Dhapu bai 1719002038WL005212 Dhapu bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970406 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 73388 73388
145 NALKHEDA MP-19-002-037-001/714
() 		1719002000NRG24250520230075286 25/05/2023 siddhu lal jamadar 1719002WL005279 siddhu lal jamadar 00468 UBIN0577677 1326 1326 Processed 30/05/2023 049970406 siddhulaljamadar ICICI BANK LTD(508534)
SubTotal 1326 1326
146 NALKHEDA MP-19-002-028-002/164
() 		1719002000NRG24250520230075122 25/05/2023 Shyam Lal 1719002WL005272 Shyam Lal 00553 INDB0001325 442 442 Processed 30/05/2023 049970406 ShyamLal FINO PAYMENTS BANK LTD(608001)
147 NALKHEDA MP-19-002-028-003/259
() 		1719002000NRG24250520230075154 25/05/2023 Ravi Gurjar 1719002WL005272 Ravi Gurjar 00553 INDB0001325 442 442 Processed 30/05/2023 049970406 RaviGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
148 NALKHEDA MP-19-002-028-001/258
() 		1719002000NRG24250520230075119 25/05/2023 Pavan Patidar 1719002WL005272 Pavan Patidar 00666 IDFB0042741 442 442 Processed 30/05/2023 049970406 PavanPatidar IDFC BANK LIMITED(608117)
149 NALKHEDA MP-19-002-028-003/249
() 		1719002000NRG24250520230075150 25/05/2023 Bhupendra Singh 1719002WL005272 Bhupendra Singh 00666 IDFB0042741 442 442 Processed 30/05/2023 049970406 BhupendraSingh BANK OF INDIA(508505)
SubTotal 884 884
150 NALKHEDA MP-19-002-007-001/788
() 		1719002000NRG24240520230073682 25/05/2023 Shanti Bai 1719002WL005195 Shanti Bai 00697 BKID0MG0141 2652 2652 Processed 30/05/2023 049970406 ShantiBai STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-026-001/136
() 		1719002000NRG24250520230074133 25/05/2023 Yuvraj 1719002WL005219 Yuvraj 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 Yuvraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
152 NALKHEDA MP-19-002-026-001/152
() 		1719002000NRG24250520230074134 25/05/2023 Vijay 1719002WL005219 Vijay 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 Vijay STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-026-001/161
() 		1719002000NRG24250520230074135 25/05/2023 pavan yadav 1719002WL005219 pavan yadav 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 pavanyadav NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-026-001/204
() 		1719002000NRG24250520230074161 25/05/2023 santosh bai 1719002WL005220 santosh bai 00697 BKID0MG0141 900 900 Processed 30/05/2023 049970406 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-026-001/271
() 		1719002000NRG24250520230074164 25/05/2023 gattu Lal 1719002WL005220 gattu Lal 00697 BKID0MG0141 900 900 Processed 30/05/2023 049970406 gattuLal NARMADA JHABUA GRAMIN BANK(508515)
156 NALKHEDA MP-19-002-026-001/444
() 		1719002000NRG24250520230074156 25/05/2023 dhan Singh 1719002WL005219 dhan Singh 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 dhanSingh STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-032-001/140
() 		1719002000NRG24240520230074007 25/05/2023 ramsingh 1719002WL005208 ramsingh 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 ramsingh BANK OF INDIA(508505)
158 NALKHEDA MP-19-002-032-001/272
() 		1719002000NRG24240520230074008 25/05/2023 parvat 1719002WL005208 parvat 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 parvat BANK OF INDIA(508505)
159 NALKHEDA MP-19-002-032-002/189
() 		1719002000NRG24240520230074009 25/05/2023 chansingh 1719002WL005208 chansingh 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 chansingh NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-032-002/26
() 		1719002000NRG24240520230074010 25/05/2023 rugnathji 1719002WL005208 rugnathji 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 rugnathji NARMADA JHABUA GRAMIN BANK(508515)
161 NALKHEDA MP-19-002-032-002/306
() 		1719002000NRG24240520230074011 25/05/2023 Kalu Singh 1719002WL005208 Kalu Singh 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-037-001/236
() 		1719002000NRG24250520230075243 25/05/2023 Bhaver lala 1719002WL005279 Bhaver lala 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 Bhaverlala BANK OF INDIA(508505)
163 NALKHEDA MP-19-002-037-001/486
() 		1719002000NRG24250520230075267 25/05/2023 ramprasad 1719002WL005279 ramprasad 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970406 ramprasad ICICI BANK LTD(508534)
SubTotal 19038 19038
164 NALKHEDA MP-19-002-038-001/418
() 		1719002038NRG24250520230074052 25/05/2023 Rohit 1719002038WL005212 Rohit 00697 BKID0MG0152 1326 1326 Processed 30/05/2023 049970406 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 NALKHEDA MP-19-002-037-001/139
() 		1719002000NRG24250520230075239 25/05/2023 gopal 1719002WL005279 gopal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049970406 gopal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 179327 179327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_250523APB_FTO_56693 Bank of Baroda BARB0AGARXX AGAR 1768
2 NALKHEDA MP1719002_250523APB_FTO_56693 Bank of India BKID0009551 SOYAT KALAN 442
3 NALKHEDA MP1719002_250523APB_FTO_56693 Bank of India BKID0009567 NALKHEDA 37586
4 NALKHEDA MP1719002_250523APB_FTO_56693 FEDERAL BANK FDRL0002143 UJJAIN 1326
5 NALKHEDA MP1719002_250523APB_FTO_56693 IDBI Bank IBKL0001816 AGAR 663
6 NALKHEDA MP1719002_250523APB_FTO_56693 ICICI BANK ICIC0002921 TILAWAD 1326
7 NALKHEDA MP1719002_250523APB_FTO_56693 ICICI BANK ICIC0004124 NALKHEDA 7956
8 NALKHEDA MP1719002_250523APB_FTO_56693 Punjab National Bank PUNB0257100 PACHALANA 24784
9 NALKHEDA MP1719002_250523APB_FTO_56693 State Bank of India SBIN0009271 MANDODA SAB 3978
10 NALKHEDA MP1719002_250523APB_FTO_56693 State Bank of India SBIN0010814 MAHIDPUR 1326
11 NALKHEDA MP1719002_250523APB_FTO_56693 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 73388
12 NALKHEDA MP1719002_250523APB_FTO_56693 Union Bank of India UBIN0577677 Agar Malwa 1326
13 NALKHEDA MP1719002_250523APB_FTO_56693 IndusInd Bank Ltd. INDB0001325 Talodh 884
14 NALKHEDA MP1719002_250523APB_FTO_56693 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 884
15 NALKHEDA MP1719002_250523APB_FTO_56693 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 19038
16 NALKHEDA MP1719002_250523APB_FTO_56693 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326
17 NALKHEDA MP1719002_250523APB_FTO_56693 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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