Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_290822FTO_362513
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-19-002-031-002/56
()
1719002031NRG23270820220322679 29/08/2022 Dunga Suryavanshi 1719002031WL029677 Dunga Suryavanshi 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 390892170 DungaSuryavanshi (000000)
SubTotal 1224 1224
2 NALKHEDA MP-19-002-002-001/178
()
1719002002NRG23280820220322909 29/08/2022 BALRAM PATHONDIYA 1719002002WL029710 BALRAM PATHONDIYA 00048 BKID0009552 1224 1224 Processed 03/10/2022 390892170 BALRAMPATHONDIYA (000000)
3 NALKHEDA MP-19-002-002-001/179
()
1719002002NRG23280820220322910 29/08/2022 Dilip Pathondiya 1719002002WL029710 Dilip Pathondiya 00048 BKID0009552 1224 1224 Processed 03/10/2022 390892170 DilipPathondiya (000000)
SubTotal 2448 2448
4 NALKHEDA MP-19-002-002-001/104
()
1719002002NRG23270820220322655 29/08/2022 AMBARAM 1719002002WL029675 AMBARAM 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 AMBARAM (000000)
5 NALKHEDA MP-19-002-002-001/118
()
1719002002NRG23270820220322656 29/08/2022 Devisingh 1719002002WL029675 Devisingh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 Devisingh (000000)
6 NALKHEDA MP-19-002-002-001/185
()
1719002002NRG23270820220322658 29/08/2022 Ambaram Bhilala 1719002002WL029675 Ambaram Bhilala 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 AmbaramBhilala (000000)
7 NALKHEDA MP-19-002-002-001/198
()
1719002002NRG23270820220322651 29/08/2022 Guddi Bai 1719002002WL029674 Guddi Bai 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 GuddiBai (000000)
8 NALKHEDA MP-19-002-002-001/340
()
1719002002NRG23280820220322912 29/08/2022 Sunil Pathondiya 1719002002WL029710 Sunil Pathondiya 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 SunilPathondiya (000000)
9 NALKHEDA MP-19-002-002-001/69
()
1719002002NRG23280820220322917 29/08/2022 Devisingh 1719002002WL029711 Devisingh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 Devisingh (000000)
10 NALKHEDA MP-19-002-002-001/79
()
1719002002NRG23270820220322660 29/08/2022 Devisingh 1719002002WL029675 Devisingh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 Devisingh (000000)
11 NALKHEDA MP-19-002-002-002/235
()
1719002002NRG23280820220322919 29/08/2022 Dilipsingh 1719002002WL029711 Dilipsingh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 Dilipsingh (000000)
12 NALKHEDA MP-19-002-002-002/298
()
1719002002NRG23280820220322935 29/08/2022 Vikram Singh 1719002002WL029714 Vikram Singh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 VikramSingh (000000)
13 NALKHEDA MP-19-002-002-002/309
()
1719002002NRG23280820220322940 29/08/2022 Kaluram Bairagi 1719002002WL029715 Kaluram Bairagi 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 KaluramBairagi (000000)
14 NALKHEDA MP-19-002-002-002/319
()
1719002002NRG23280820220322936 29/08/2022 Chandar lal ji 1719002002WL029714 Chandar lal ji 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 Chandarlalji (000000)
15 NALKHEDA MP-19-002-002-002/345
()
1719002002NRG23280820220322945 29/08/2022 Jasvant Singh 1719002002WL029716 Jasvant Singh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 JasvantSingh (000000)
16 NALKHEDA MP-19-002-002-002/59
()
1719002002NRG23280820220322942 29/08/2022 Devsingh 1719002002WL029715 Devsingh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 Devsingh (000000)
17 NALKHEDA MP-19-002-010-001/219
()
1719002000NRG23280820220322969 29/08/2022 Aanandilal 1719002WL029721 Aanandilal 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 Aanandilal (000000)
18 NALKHEDA MP-19-002-012-001/104
()
1719002000NRG23270820220322325 29/08/2022 PREM NARAYAN 1719002WL029622 PREM NARAYAN 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 PREMNARAYAN (000000)
19 NALKHEDA MP-19-002-012-001/167
()
1719002000NRG23270820220322294 29/08/2022 Tejkaran 1719002WL029619 Tejkaran 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 Tejkaran (000000)
20 NALKHEDA MP-19-002-012-001/188
()
1719002000NRG23270820220322302 29/08/2022 pulchand 1719002WL029620 pulchand 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 pulchand (000000)
21 NALKHEDA MP-19-002-012-001/255
()
1719002000NRG23270820220322321 29/08/2022 devisingh 1719002WL029621 devisingh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 devisingh (000000)
22 NALKHEDA MP-19-002-012-001/89
()
1719002000NRG23270820220322310 29/08/2022 sarju bai 1719002WL029620 sarju bai 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 sarjubai (000000)
23 NALKHEDA MP-19-002-016-003/239
()
1719002016NRG23280820220323048 29/08/2022 madan singh 1719002016WL029736 madan singh 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 madansingh (000000)
24 NALKHEDA MP-19-002-023-001/343
()
1719002000NRG23270820220322002 29/08/2022 mohanlal 1719002WL029557 mohanlal 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 mohanlal (000000)
25 NALKHEDA MP-19-002-023-001/39
()
1719002000NRG23270820220322006 29/08/2022 jagdish 1719002WL029557 jagdish 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 jagdish (000000)
26 NALKHEDA MP-19-002-023-001/546
()
1719002000NRG23270820220322030 29/08/2022 manohar 1719002WL029559 manohar 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 manohar (000000)
27 NALKHEDA MP-19-002-023-001/586
()
1719002000NRG23270820220322009 29/08/2022 bhagwan 1719002WL029557 bhagwan 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 bhagwan (000000)
28 NALKHEDA MP-19-002-024-001/125
()
1719002000NRG23280820220323563 29/08/2022 maya 1719002WL029829 maya 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 maya (000000)
29 NALKHEDA MP-19-002-024-001/125
()
1719002000NRG23280820220323562 29/08/2022 sagar 1719002WL029829 sagar 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 sagar (000000)
30 NALKHEDA MP-19-002-024-001/127
()
1719002000NRG23280820220323172 29/08/2022 shivnarayan 1719002WL029752 shivnarayan 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 shivnarayan (000000)
31 NALKHEDA MP-19-002-031-001/179
()
1719002031NRG23270820220322672 29/08/2022 OM PRAKASH MEGHWAL 1719002031WL029677 OM PRAKASH MEGHWAL 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 OMPRAKASHMEGHWAL (000000)
32 NALKHEDA MP-19-002-031-001/242
()
1719002031NRG23270820220322713 29/08/2022 BABULAL 1719002031WL029681 BABULAL 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 BABULAL (000000)
33 NALKHEDA MP-19-002-031-001/259
()
1719002031NRG23270820220322675 29/08/2022 ISHWAR 1719002031WL029677 ISHWAR 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 ISHWAR (000000)
34 NALKHEDA MP-19-002-031-001/39
()
1719002031NRG23270820220322664 29/08/2022 BHULI BAI MEGWAL 1719002031WL029676 BHULI BAI MEGWAL 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 BHULIBAIMEGWAL (000000)
35 NALKHEDA MP-19-002-031-001/415
()
1719002031NRG23270820220322666 29/08/2022 SHANTI BAI 1719002031WL029676 SHANTI BAI 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 SHANTIBAI (000000)
36 NALKHEDA MP-19-002-031-001/424
()
1719002031NRG23270820220322667 29/08/2022 AMAR SINGH RATHOR 1719002031WL029676 AMAR SINGH RATHOR 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 AMARSINGHRATHOR (000000)
37 NALKHEDA MP-19-002-031-001/482
()
1719002031NRG23270820220322716 29/08/2022 PARMANAND 1719002031WL029681 PARMANAND 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 PARMANAND (000000)
38 NALKHEDA MP-19-002-031-001/486
()
1719002031NRG23270820220322717 29/08/2022 MANOHAR LAL 1719002031WL029681 MANOHAR LAL 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 MANOHARLAL (000000)
39 NALKHEDA MP-19-002-031-002/3
()
1719002031NRG23270820220322699 29/08/2022 ISAK KHAN 1719002031WL029679 ISAK KHAN 00048 BKID0009567 1224 1224 Processed 03/10/2022 390892170 ISAKKHAN (000000)
SubTotal 44064 44064
40 NALKHEDA MP-19-002-010-001/262
()
1719002000NRG23280820220322986 29/08/2022 Shanti bai 1719002WL029722 Shanti bai 00048 BKID0009568 1224 1224 Processed 03/10/2022 390892170 Shantibai (000000)
41 NALKHEDA MP-19-002-010-001/262
()
1719002000NRG23280820220322984 29/08/2022 Shanti bai 1719002WL029722 Shanti bai 00048 BKID0009568 1224 1224 Processed 03/10/2022 390892170 Shantibai (000000)
SubTotal 2448 2448
42 NALKHEDA MP-19-002-031-001/454
()
1719002031NRG23270820220322705 29/08/2022 SANJAY KUMAR PATIDAR 1719002031WL029680 SANJAY KUMAR PATIDAR 00152 HDFC0004252 1224 1224 Processed 03/10/2022 390892170 SANJAYKUMARPATIDAR (000000)
SubTotal 1224 1224
43 NALKHEDA MP-19-002-016-003/284
()
1719002016NRG23280820220323051 29/08/2022 YASHVANT GURJAR 1719002016WL029736 YASHVANT GURJAR 00168 ICIC0004124 1224 1224 Processed 03/10/2022 390892170 YASHVANTGURJAR (000000)
44 NALKHEDA MP-19-002-016-003/284-A
()
1719002016NRG23280820220323052 29/08/2022 natwar Singh gurjar 1719002016WL029736 natwar Singh gurjar 00168 ICIC0004124 1224 1224 Processed 03/10/2022 390892170 natwarSinghgurjar (000000)
45 NALKHEDA MP-19-002-031-001/25
()
1719002031NRG23270820220322674 29/08/2022 BAJRANG MALVIY 1719002031WL029677 BAJRANG MALVIY 00168 ICIC0004124 1224 1224 Processed 03/10/2022 390892170 BAJRANGMALVIY (000000)
SubTotal 3672 3672
46 NALKHEDA MP-19-002-002-002/272
()
1719002002NRG23280820220322937 29/08/2022 Babulal 1719002002WL029715 Babulal 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 Babulal (000000)
47 NALKHEDA MP-19-002-002-002/293
()
1719002002NRG23280820220322934 29/08/2022 Ramkanya bai 1719002002WL029714 Ramkanya bai 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 Ramkanyabai (000000)
48 NALKHEDA MP-19-002-002-002/303
()
1719002002NRG23280820220322939 29/08/2022 Balusingh 1719002002WL029715 Balusingh 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 Balusingh (000000)
49 NALKHEDA MP-19-002-002-002/304
()
1719002002NRG23280820220322923 29/08/2022 Govardhan Singh 1719002002WL029712 Govardhan Singh 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 GovardhanSingh (000000)
50 NALKHEDA MP-19-002-005-001/137
()
1719002005NRG23270820220322123 29/08/2022 Nilesh parmar 1719002005WL029582 Nilesh parmar 00354 PUNB0257100 2448 2448 Processed 03/10/2022 390892170 Nileshparmar (000000)
51 NALKHEDA MP-19-002-005-001/155
()
1719002005NRG23270820220322137 29/08/2022 parvati bai 1719002005WL029583 parvati bai 00354 PUNB0257100 2448 2448 Processed 03/10/2022 390892170 parvatibai (000000)
52 NALKHEDA MP-19-002-005-001/64
()
1719002005NRG23270820220322133 29/08/2022 radha bai 1719002005WL029582 radha bai 00354 PUNB0257100 2448 2448 Processed 03/10/2022 390892170 radhabai (000000)
53 NALKHEDA MP-19-002-012-001/159
()
1719002000NRG23270820220322316 29/08/2022 bherulal 1719002WL029621 bherulal 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 bherulal (000000)
54 NALKHEDA MP-19-002-012-001/159
()
1719002000NRG23270820220322317 29/08/2022 Shyamu bai 1719002WL029621 Shyamu bai 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 Shyamubai (000000)
55 NALKHEDA MP-19-002-012-001/167
()
1719002000NRG23270820220322295 29/08/2022 sorambai 1719002WL029619 sorambai 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 sorambai (000000)
56 NALKHEDA MP-19-002-012-001/21
()
1719002000NRG23270820220322304 29/08/2022 babulal 1719002WL029620 babulal 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 babulal (000000)
57 NALKHEDA MP-19-002-012-001/247
()
1719002000NRG23270820220322318 29/08/2022 PREMCHANDRA 1719002WL029621 PREMCHANDRA 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 PREMCHANDRA (000000)
58 NALKHEDA MP-19-002-012-001/247
()
1719002000NRG23270820220322319 29/08/2022 SAVITRA BAI 1719002WL029621 SAVITRA BAI 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 SAVITRABAI (000000)
59 NALKHEDA MP-19-002-012-001/255
()
1719002000NRG23270820220322322 29/08/2022 ganga bai 1719002WL029621 ganga bai 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 gangabai (000000)
60 NALKHEDA MP-19-002-012-001/38
()
1719002000NRG23270820220322299 29/08/2022 Rajesh 1719002WL029619 Rajesh 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 Rajesh (000000)
61 NALKHEDA MP-19-002-012-001/38
()
1719002000NRG23270820220322300 29/08/2022 Urmila 1719002WL029619 Urmila 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 Urmila (000000)
62 NALKHEDA MP-19-002-012-001/380-A
()
1719002000NRG23270820220322306 29/08/2022 gulabbai 1719002WL029620 gulabbai 00354 PUNB0257100 1224 1224 Rejected 06/10/2022 390892170 No Such Account
63 NALKHEDA MP-19-002-012-001/45
()
1719002000NRG23270820220322308 29/08/2022 SHANTI BAI 1719002WL029620 SHANTI BAI 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 SHANTIBAI (000000)
64 NALKHEDA MP-19-002-031-001/18
()
1719002031NRG23270820220322683 29/08/2022 Jitendra Meghwal 1719002031WL029678 Jitendra Meghwal 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 JitendraMeghwal (000000)
65 NALKHEDA MP-19-002-031-001/428
()
1719002031NRG23270820220322703 29/08/2022 GIRIRAJ PATIDAR 1719002031WL029680 GIRIRAJ PATIDAR 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 GIRIRAJPATIDAR (000000)
66 NALKHEDA MP-19-002-031-001/473
()
1719002031NRG23270820220322707 29/08/2022 Munni Bai 1719002031WL029680 Munni Bai 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 MunniBai (000000)
67 NALKHEDA MP-19-002-031-001/722
()
1719002031NRG23270820220322721 29/08/2022 Anguri Bai Nath 1719002031WL029681 Anguri Bai Nath 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 AnguriBaiNath (000000)
68 NALKHEDA MP-19-002-031-001/722
()
1719002031NRG23270820220322720 29/08/2022 Govardhan Nath 1719002031WL029681 Govardhan Nath 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 GovardhanNath (000000)
69 NALKHEDA MP-19-002-031-002/80
()
1719002031NRG23270820220322701 29/08/2022 Kamalkishor Chouhan 1719002031WL029679 Kamalkishor Chouhan 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 KamalkishorChouhan (000000)
70 NALKHEDA MP-19-002-031-002/80
()
1719002031NRG23270820220322702 29/08/2022 Seema Chouhan 1719002031WL029679 Seema Chouhan 00354 PUNB0257100 1224 1224 Processed 03/10/2022 390892170 SeemaChouhan (000000)
SubTotal 34272 34272
71 NALKHEDA MP-19-002-031-001/482-A
()
1719002031NRG23270820220322677 29/08/2022 NAND KISHORE 1719002031WL029677 NAND KISHORE 00415 SBIN0003493 1224 1224 Processed 03/10/2022 390892170 NANDKISHORE (000000)
SubTotal 1224 1224
72 NALKHEDA MP-19-002-002-001/224
()
1719002002NRG23270820220322659 29/08/2022 Iddadi bai 1719002002WL029675 Iddadi bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Iddadibai (000000)
73 NALKHEDA MP-19-002-002-001/226
()
1719002002NRG23270820220322639 29/08/2022 Rodmal 1719002002WL029672 Rodmal 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Rodmal (000000)
74 NALKHEDA MP-19-002-002-001/333
()
1719002002NRG23280820220322911 29/08/2022 Devkaran pathondiya 1719002002WL029710 Devkaran pathondiya 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Devkaranpathondiya (000000)
75 NALKHEDA MP-19-002-002-001/336
()
1719002002NRG23280820220322916 29/08/2022 Govind pathondiya 1719002002WL029711 Govind pathondiya 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Govindpathondiya (000000)
76 NALKHEDA MP-19-002-002-001/48
()
1719002002NRG23270820220322640 29/08/2022 Ramesh 1719002002WL029672 Ramesh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Ramesh (000000)
77 NALKHEDA MP-19-002-002-001/72
()
1719002002NRG23270820220322652 29/08/2022 Gangaram 1719002002WL029674 Gangaram 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Gangaram (000000)
78 NALKHEDA MP-19-002-002-001/74
()
1719002002NRG23270820220322653 29/08/2022 Ramsingh 1719002002WL029674 Ramsingh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Ramsingh (000000)
79 NALKHEDA MP-19-002-002-001/78
()
1719002002NRG23270820220322641 29/08/2022 Banesingh 1719002002WL029672 Banesingh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Banesingh (000000)
80 NALKHEDA MP-19-002-002-001/84
()
1719002002NRG23270820220322654 29/08/2022 Devisingh 1719002002WL029674 Devisingh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Devisingh (000000)
81 NALKHEDA MP-19-002-002-002/130
()
1719002002NRG23280820220322921 29/08/2022 Dulesingh 1719002002WL029712 Dulesingh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Dulesingh (000000)
82 NALKHEDA MP-19-002-002-002/273
()
1719002002NRG23280820220322932 29/08/2022 Bhagvan Singh 1719002002WL029714 Bhagvan Singh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 BhagvanSingh (000000)
83 NALKHEDA MP-19-002-002-002/310
()
1719002002NRG23280820220322941 29/08/2022 Nensingh 1719002002WL029715 Nensingh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Nensingh (000000)
84 NALKHEDA MP-19-002-002-002/343
()
1719002002NRG23280820220322944 29/08/2022 Mangilal 1719002002WL029716 Mangilal 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Mangilal (000000)
85 NALKHEDA MP-19-002-002-002/4
()
1719002002NRG23280820220322924 29/08/2022 Teja bai 1719002002WL029712 Teja bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Tejabai (000000)
86 NALKHEDA MP-19-002-002-002/50
()
1719002002NRG23280820220322946 29/08/2022 Gopilal 1719002002WL029716 Gopilal 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Gopilal (000000)
87 NALKHEDA MP-19-002-002-002/6
()
1719002002NRG23280820220322925 29/08/2022 Kaniram 1719002002WL029712 Kaniram 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Kaniram (000000)
88 NALKHEDA MP-19-002-010-001/138
()
1719002000NRG23280820220322981 29/08/2022 narayan 1719002WL029722 narayan 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 narayan (000000)
89 NALKHEDA MP-19-002-010-001/138
()
1719002000NRG23280820220322979 29/08/2022 narayan 1719002WL029722 narayan 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 narayan (000000)
90 NALKHEDA MP-19-002-010-001/276
()
1719002000NRG23280820220323008 29/08/2022 Ishavar 1719002WL029725 Ishavar 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Ishavar (000000)
91 NALKHEDA MP-19-002-010-001/276
()
1719002000NRG23280820220323006 29/08/2022 Ishavar 1719002WL029725 Ishavar 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Ishavar (000000)
92 NALKHEDA MP-19-002-010-001/277
()
1719002000NRG23280820220322972 29/08/2022 Devisingh 1719002WL029721 Devisingh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Devisingh (000000)
93 NALKHEDA MP-19-002-010-001/279
()
1719002000NRG23280820220322974 29/08/2022 Prem kunwar 1719002WL029721 Prem kunwar 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Premkunwar (000000)
94 NALKHEDA MP-19-002-010-001/396
()
1719002000NRG23280820220322990 29/08/2022 Geeta bai 1719002WL029722 Geeta bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Geetabai (000000)
95 NALKHEDA MP-19-002-010-001/396
()
1719002000NRG23280820220322988 29/08/2022 Geeta bai 1719002WL029722 Geeta bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Geetabai (000000)
96 NALKHEDA MP-19-002-010-001/414
()
1719002000NRG23280820220322993 29/08/2022 kaluram 1719002WL029722 kaluram 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 kaluram (000000)
97 NALKHEDA MP-19-002-010-001/414
()
1719002000NRG23280820220322991 29/08/2022 kaluram 1719002WL029722 kaluram 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 kaluram (000000)
98 NALKHEDA MP-19-002-010-001/544
()
1719002000NRG23280820220322996 29/08/2022 Harisingh 1719002WL029722 Harisingh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Harisingh (000000)
99 NALKHEDA MP-19-002-010-001/544
()
1719002000NRG23280820220322995 29/08/2022 Harisingh 1719002WL029722 Harisingh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Harisingh (000000)
100 NALKHEDA MP-19-002-012-001/147
()
1719002000NRG23270820220322313 29/08/2022 Rod singh 1719002WL029621 Rod singh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Rodsingh (000000)
101 NALKHEDA MP-19-002-012-001/380-A
()
1719002000NRG23270820220322307 29/08/2022 Parsuram 1719002WL029620 Parsuram 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Parsuram (000000)
102 NALKHEDA MP-19-002-012-001/89
()
1719002000NRG23270820220322309 29/08/2022 ramprasad 1719002WL029620 ramprasad 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 ramprasad (000000)
103 NALKHEDA MP-19-002-017-003/37
()
1719002000NRG23290820220323671 29/08/2022 Bebibee 1719002WL029853 Bebibee 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Bebibee (000000)
104 NALKHEDA MP-19-002-017-003/37
()
1719002000NRG23290820220323670 29/08/2022 Nijamkha 1719002WL029853 Nijamkha 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Nijamkha (000000)
105 NALKHEDA MP-19-002-021-001/25
()
1719002000NRG23240820220316978 29/08/2022 Prabhulal 1719002WL028696 Prabhulal 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Prabhulal (000000)
106 NALKHEDA MP-19-002-021-001/25
()
1719002000NRG23240820220316979 29/08/2022 Sharda Bai 1719002WL028696 Sharda Bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 ShardaBai (000000)
107 NALKHEDA MP-19-002-023-001/21
()
1719002000NRG23270820220322016 29/08/2022 goverdhan 1719002WL029558 goverdhan 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 goverdhan (000000)
108 NALKHEDA MP-19-002-023-001/368
()
1719002000NRG23270820220322033 29/08/2022 sarita bai 1719002WL029560 sarita bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 saritabai (000000)
109 NALKHEDA MP-19-002-023-001/384
()
1719002000NRG23270820220322027 29/08/2022 laxmichand 1719002WL029559 laxmichand 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 laxmichand (000000)
110 NALKHEDA MP-19-002-023-001/39
()
1719002000NRG23270820220322008 29/08/2022 durgesh 1719002WL029557 durgesh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 durgesh (000000)
111 NALKHEDA MP-19-002-023-001/549
()
1719002000NRG23270820220322000 29/08/2022 dwarki bai 1719002WL029556 dwarki bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 dwarkibai (000000)
112 NALKHEDA MP-19-002-023-001/567
()
1719002000NRG23270820220322031 29/08/2022 dilip 1719002WL029559 dilip 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 dilip (000000)
113 NALKHEDA MP-19-002-023-001/586
()
1719002000NRG23270820220322010 29/08/2022 seema bai 1719002WL029557 seema bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 seemabai (000000)
114 NALKHEDA MP-19-002-024-001/125
()
1719002000NRG23280820220323561 29/08/2022 Suresh Bhilala 1719002WL029829 Suresh Bhilala 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 SureshBhilala (000000)
115 NALKHEDA MP-19-002-024-001/134
()
1719002000NRG23280820220323153 29/08/2022 sangita bai 1719002WL029749 sangita bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 sangitabai (000000)
116 NALKHEDA MP-19-002-024-001/152
()
1719002000NRG23280820220323183 29/08/2022 kalibai 1719002WL029753 kalibai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 kalibai (000000)
117 NALKHEDA MP-19-002-024-001/248
()
1719002000NRG23280820220323159 29/08/2022 lila bai 1719002WL029750 lila bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 lilabai (000000)
118 NALKHEDA MP-19-002-024-001/284
()
1719002000NRG23280820220323171 29/08/2022 raju bai 1719002WL029751 raju bai 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 rajubai (000000)
119 NALKHEDA MP-19-002-024-001/392
()
1719002000NRG23280820220323176 29/08/2022 prabhulal 1719002WL029752 prabhulal 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 prabhulal (000000)
120 NALKHEDA MP-19-002-024-001/56
()
1719002000NRG23280820220323179 29/08/2022 sodan singh 1719002WL029752 sodan singh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 sodansingh (000000)
121 NALKHEDA MP-19-002-031-001/210
()
1719002031NRG23270820220322694 29/08/2022 SAPNA MOHANLAL 1719002031WL029679 SAPNA MOHANLAL 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 SAPNAMOHANLAL (000000)
122 NALKHEDA MP-19-002-031-001/259
()
1719002031NRG23270820220322676 29/08/2022 ANITA SURYAVANSHI 1719002031WL029677 ANITA SURYAVANSHI 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 ANITASURYAVANSHI (000000)
123 NALKHEDA MP-19-002-031-001/387
()
1719002031NRG23270820220322695 29/08/2022 Ramesh 1719002031WL029679 Ramesh 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 Ramesh (000000)
124 NALKHEDA MP-19-002-031-001/415
()
1719002031NRG23270820220322665 29/08/2022 OM PRAKASH 1719002031WL029676 OM PRAKASH 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 OMPRAKASH (000000)
125 NALKHEDA MP-19-002-031-001/473
()
1719002031NRG23270820220322708 29/08/2022 GOVIND 1719002031WL029680 GOVIND 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 GOVIND (000000)
126 NALKHEDA MP-19-002-031-001/721
()
1719002031NRG23270820220322709 29/08/2022 GUJARBAI 1719002031WL029680 GUJARBAI 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 GUJARBAI (000000)
127 NALKHEDA MP-19-002-031-002/125
()
1719002031NRG23270820220322697 29/08/2022 JAGANNATH 1719002031WL029679 JAGANNATH 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 JAGANNATH (000000)
128 NALKHEDA MP-19-002-031-002/125
()
1719002031NRG23270820220322698 29/08/2022 SAMPAT 1719002031WL029679 SAMPAT 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 SAMPAT (000000)
129 NALKHEDA MP-19-002-031-002/15
()
1719002031NRG23270820220322671 29/08/2022 MUKESH RAO 1719002031WL029676 MUKESH RAO 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 MUKESHRAO (000000)
130 NALKHEDA MP-19-002-031-002/15
()
1719002031NRG23270820220322670 29/08/2022 RADHESHYAM 1719002031WL029676 RADHESHYAM 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 RADHESHYAM (000000)
131 NALKHEDA MP-19-002-031-002/6-A
()
1719002031NRG23270820220322681 29/08/2022 DINESH KUMAR 1719002031WL029677 DINESH KUMAR 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 DINESHKUMAR (000000)
132 NALKHEDA MP-19-002-048-002/93
()
1719002000NRG23270820220322349 29/08/2022 ramcharan 1719002WL029625 ramcharan 00415 SBIN0030069 1224 1224 Processed 03/10/2022 390892170 ramcharan (000000)
SubTotal 74664 74664
133 NALKHEDA MP-19-002-012-001/188
()
1719002000NRG23270820220322303 29/08/2022 rampyari sen 1719002WL029620 rampyari sen 00553 INDB0001325 1224 1224 Processed 03/10/2022 390892170 rampyarisen (000000)
SubTotal 1224 1224
134 NALKHEDA MP-19-002-012-001/147
()
1719002000NRG23270820220322315 29/08/2022 Rod singh 1719002WL029621 Rod singh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 Rodsingh (000000)
135 NALKHEDA MP-19-002-024-001/102
()
1719002000NRG23280820220323165 29/08/2022 DINESH 1719002WL029751 DINESH 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 DINESH (000000)
136 NALKHEDA MP-19-002-031-001/192
()
1719002031NRG23270820220322693 29/08/2022 Babu 1719002031WL029679 Babu 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 Babu (000000)
SubTotal 3672 3672
137 NALKHEDA MP-19-002-024-001/444
()
1719002000NRG23280820220323163 29/08/2022 sunil 1719002WL029750 sunil 00688 FINO0001446 1224 1224 Processed 03/10/2022 390892170 sunil (000000)
138 NALKHEDA MP-19-002-024-001/69
()
1719002000NRG23280820220323157 29/08/2022 govind 1719002WL029749 govind 00688 FINO0001446 1224 1224 Processed 03/10/2022 390892170 govind (000000)
SubTotal 2448 2448
139 NALKHEDA MP-19-002-012-001/142
()
1719002000NRG23270820220322293 29/08/2022 rukhmabai 1719002WL029619 rukhmabai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390892170 rukhmabai (000000)
140 NALKHEDA MP-19-002-012-001/310
()
1719002000NRG23270820220322323 29/08/2022 kripal singh 1719002WL029621 kripal singh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390892170 kripalsingh (000000)
141 NALKHEDA MP-19-002-012-001/310
()
1719002000NRG23270820220322324 29/08/2022 Prem bai 1719002WL029621 Prem bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 390892170 Prembai (000000)
SubTotal 3672 3672
142 NALKHEDA MP-19-002-024-001/150
()
1719002000NRG23280820220323564 29/08/2022 SIDHDULAL 1719002WL029829 SIDHDULAL 00697 BKID0MG0139 1224 1224 Processed 03/10/2022 390892170 SIDHDULAL (000000)
SubTotal 1224 1224
143 NALKHEDA MP-19-002-002-002/119
()
1719002002NRG23280820220322931 29/08/2022 Gokul Singh 1719002002WL029714 Gokul Singh 00697 BKID0MG0141 1224 1224 Processed 03/10/2022 390892170 GokulSingh (000000)
144 NALKHEDA MP-19-002-002-002/283
()
1719002002NRG23280820220322933 29/08/2022 Jitendra jain 1719002002WL029714 Jitendra jain 00697 BKID0MG0141 1224 1224 Processed 03/10/2022 390892170 Jitendrajain (000000)
145 NALKHEDA MP-19-002-002-002/289
()
1719002002NRG23280820220322938 29/08/2022 Manohar 1719002002WL029715 Manohar 00697 BKID0MG0141 1224 1224 Processed 03/10/2022 390892170 Manohar (000000)
146 NALKHEDA MP-19-002-002-002/317
()
1719002002NRG23280820220322943 29/08/2022 Balusingh pal 1719002002WL029716 Balusingh pal 00697 BKID0MG0141 1224 1224 Processed 03/10/2022 390892170 Balusinghpal (000000)
147 NALKHEDA MP-19-002-024-001/146
()
1719002000NRG23280820220323173 29/08/2022 GANGABAI 1719002WL029752 GANGABAI 00697 BKID0MG0141 1224 1224 Processed 03/10/2022 390892170 GANGABAI (000000)
SubTotal 6120 6120
148 NALKHEDA MP-19-002-010-001/219
()
1719002000NRG23280820220322970 29/08/2022 Dhapubai 1719002WL029721 Dhapubai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 Dhapubai (000000)
149 NALKHEDA MP-19-002-023-001/20
()
1719002000NRG23270820220322014 29/08/2022 ramesh chandra 1719002WL029558 ramesh chandra 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 rameshchandra (000000)
150 NALKHEDA MP-19-002-023-001/21
()
1719002000NRG23270820220322018 29/08/2022 pintu 1719002WL029558 pintu 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 pintu (000000)
151 NALKHEDA MP-19-002-024-001/150
()
1719002000NRG23280820220323565 29/08/2022 Nirmala Malviya 1719002WL029829 Nirmala Malviya 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 NirmalaMalviya (000000)
152 NALKHEDA MP-19-002-024-001/205
()
1719002000NRG23280820220323170 29/08/2022 rekhakuvar 1719002WL029751 rekhakuvar 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 rekhakuvar (000000)
153 NALKHEDA MP-19-002-024-001/56
()
1719002000NRG23280820220323178 29/08/2022 Anita Bai 1719002WL029752 Anita Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 AnitaBai (000000)
154 NALKHEDA MP-19-002-031-001/100
()
1719002031NRG23270820220322661 29/08/2022 DEVISINGH 1719002031WL029676 DEVISINGH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 DEVISINGH (000000)
155 NALKHEDA MP-19-002-031-001/100
()
1719002031NRG23270820220322662 29/08/2022 SAVITRABAI 1719002031WL029676 SAVITRABAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 SAVITRABAI (000000)
156 NALKHEDA MP-19-002-031-001/179
()
1719002031NRG23270820220322673 29/08/2022 Santosh Bai 1719002031WL029677 Santosh Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 SantoshBai (000000)
157 NALKHEDA MP-19-002-031-001/18
()
1719002031NRG23270820220322682 29/08/2022 LAKSHMIBAI 1719002031WL029678 LAKSHMIBAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 LAKSHMIBAI (000000)
158 NALKHEDA MP-19-002-031-001/242
()
1719002031NRG23270820220322714 29/08/2022 SUMITRA 1719002031WL029681 SUMITRA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 SUMITRA (000000)
159 NALKHEDA MP-19-002-031-001/274
()
1719002031NRG23270820220322685 29/08/2022 JITENDRA MANGILAL 1719002031WL029678 JITENDRA MANGILAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 JITENDRAMANGILAL (000000)
160 NALKHEDA MP-19-002-031-001/274
()
1719002031NRG23270820220322684 29/08/2022 SEWANTIBAI 1719002031WL029678 SEWANTIBAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 SEWANTIBAI (000000)
161 NALKHEDA MP-19-002-031-001/387
()
1719002031NRG23270820220322696 29/08/2022 KALIBAI 1719002031WL029679 KALIBAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 KALIBAI (000000)
162 NALKHEDA MP-19-002-031-001/39
()
1719002031NRG23270820220322663 29/08/2022 MOHANLAL 1719002031WL029676 MOHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 MOHANLAL (000000)
163 NALKHEDA MP-19-002-031-001/424
()
1719002031NRG23270820220322668 29/08/2022 DHAPUBAI 1719002031WL029676 DHAPUBAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 DHAPUBAI (000000)
164 NALKHEDA MP-19-002-031-001/428
()
1719002031NRG23270820220322704 29/08/2022 KAUSHLYA BAI 1719002031WL029680 KAUSHLYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 KAUSHLYABAI (000000)
165 NALKHEDA MP-19-002-031-001/454
()
1719002031NRG23270820220322706 29/08/2022 Mamta Bai 1719002031WL029680 Mamta Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 MamtaBai (000000)
166 NALKHEDA MP-19-002-031-001/482
()
1719002031NRG23270820220322715 29/08/2022 MAGILAL 1719002031WL029681 MAGILAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 MAGILAL (000000)
167 NALKHEDA MP-19-002-031-001/482-A
()
1719002031NRG23270820220322678 29/08/2022 Sangeeta Bai 1719002031WL029677 Sangeeta Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 SangeetaBai (000000)
168 NALKHEDA MP-19-002-031-001/486
()
1719002031NRG23270820220322718 29/08/2022 PAVITRABAI 1719002031WL029681 PAVITRABAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 PAVITRABAI (000000)
169 NALKHEDA MP-19-002-031-001/538
()
1719002031NRG23270820220322719 29/08/2022 GIRIJA BAI 1719002031WL029681 GIRIJA BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 GIRIJABAI (000000)
170 NALKHEDA MP-19-002-031-001/714
()
1719002031NRG23270820220322686 29/08/2022 KAMAL BHILALA 1719002031WL029678 KAMAL BHILALA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 KAMALBHILALA (000000)
171 NALKHEDA MP-19-002-031-001/714
()
1719002031NRG23270820220322687 29/08/2022 Pooja Bhilala 1719002031WL029678 Pooja Bhilala 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 PoojaBhilala (000000)
172 NALKHEDA MP-19-002-031-001/718
()
1719002031NRG23270820220322688 29/08/2022 Dhuna Solanki 1719002031WL029678 Dhuna Solanki 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 DhunaSolanki (000000)
173 NALKHEDA MP-19-002-031-001/82
()
1719002031NRG23270820220322669 29/08/2022 BADRILAL 1719002031WL029676 BADRILAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 BADRILAL (000000)
174 NALKHEDA MP-19-002-031-001/83
()
1719002031NRG23270820220322690 29/08/2022 Manish Meghwal 1719002031WL029678 Manish Meghwal 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 ManishMeghwal (000000)
175 NALKHEDA MP-19-002-031-001/83
()
1719002031NRG23270820220322689 29/08/2022 Radha Bai 1719002031WL029678 Radha Bai 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 390892170 No Such Account
176 NALKHEDA MP-19-002-031-002/56
()
1719002031NRG23270820220322680 29/08/2022 DEVIBAI 1719002031WL029677 DEVIBAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390892170 DEVIBAI (000000)
177 NALKHEDA MP-19-002-031-002/56-A
()
1719002031NRG23270820220322691 29/08/2022 Bhagvan Singh 1719002031WL029678 Bhagvan Singh 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 390892170 No Such Account
178 NALKHEDA MP-19-002-031-002/56-A
()
1719002031NRG23270820220322692 29/08/2022 Maya Meghbal 1719002031WL029678 Maya Meghbal 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 390892170 No Such Account
SubTotal 37944 37944
179 NALKHEDA MP-19-002-010-001/138
()
1719002000NRG23280820220322982 29/08/2022 Kalawati bai 1719002WL029722 Kalawati bai 00703 AIRP0000001 1224 1224 Processed 03/10/2022 390892170 Kalawatibai (000000)
180 NALKHEDA MP-19-002-010-001/138
()
1719002000NRG23280820220322980 29/08/2022 Kalawati bai 1719002WL029722 Kalawati bai 00703 AIRP0000001 1224 1224 Processed 03/10/2022 390892170 Kalawatibai (000000)
181 NALKHEDA MP-19-002-010-001/328
()
1719002000NRG23280820220322976 29/08/2022 Ramsukhi bai 1719002WL029721 Ramsukhi bai 00703 AIRP0000001 1224 1224 Processed 03/10/2022 390892170 Ramsukhibai (000000)
SubTotal 3672 3672
Total 225216 225216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_290822FTO_362513 Bank of Baroda BARB0AGARXX AGAR 1224
2 NALKHEDA MP1719002_290822FTO_362513 Bank of India BKID0009552 AGAR MALWA 2448
3 NALKHEDA MP1719002_290822FTO_362513 Bank of India BKID0009567 NALKHEDA 44064
4 NALKHEDA MP1719002_290822FTO_362513 Bank of India BKID0009568 SUSNER 2448
5 NALKHEDA MP1719002_290822FTO_362513 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1224
6 NALKHEDA MP1719002_290822FTO_362513 ICICI BANK ICIC0004124 NALKHEDA 3672
7 NALKHEDA MP1719002_290822FTO_362513 Punjab National Bank PUNB0257100 PACHALANA 34272
8 NALKHEDA MP1719002_290822FTO_362513 State Bank of India SBIN0003493 SHAJAPUR 1224
9 NALKHEDA MP1719002_290822FTO_362513 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 74664
10 NALKHEDA MP1719002_290822FTO_362513 IndusInd Bank Ltd. INDB0001325 Talodh 1224
11 NALKHEDA MP1719002_290822FTO_362513 Narmada Jhabua Gramin Bank BKID0NAMRGB NALKHEDA 3672
12 NALKHEDA MP1719002_290822FTO_362513 Fino Payments Bank Ltd FINO0001446 MP RO 2448
13 NALKHEDA MP1719002_290822FTO_362513 India Post Payments Bank IPOS0000001 Shajapur 3672
14 NALKHEDA MP1719002_290822FTO_362513 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1224
15 NALKHEDA MP1719002_290822FTO_362513 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 6120
16 NALKHEDA MP1719002_290822FTO_362513 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 36720
17 NALKHEDA MP1719002_290822FTO_362513 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1224
18 NALKHEDA MP1719002_290822FTO_362513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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