Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_280224APB_FTO_477801
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-19-002-026-001/236
() 		1719002000NRG24270220240573604 28/02/2024 SANDIP BAIRAGI 1719002WL046360 SANDIP BAIRAGI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301804502 SANDIPBAIRAGI BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-026-001/484
() 		1719002000NRG24270220240573619 28/02/2024 kesar singh yadav 1719002WL046360 kesar singh yadav 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 301804502 kesarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NALKHEDA MP-19-002-002-001/154
() 		1719002002NRG24270220240573265 28/02/2024 kamal kishor 1719002002WL046335 kamal kishor 00048 BKID0009552 884 884 Processed 12/04/2024 301804502 kamalkishor BANK OF INDIA(508505)
SubTotal 884 884
4 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG24280220240574000 28/02/2024 ASHOK KUMAR 1719002WL046383 ASHOK KUMAR 00048 BKID0009553 1326 1326 Processed 12/04/2024 301804502 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALKHEDA MP-19-002-019-001/210
() 		1719002000NRG24280220240574030 28/02/2024 Jagdish chandra 1719002WL046383 Jagdish chandra 00048 BKID0009553 1326 1326 Processed 12/04/2024 301804502 Jagdishchandra BANK OF INDIA(508505)
SubTotal 2652 2652
6 NALKHEDA MP-19-002-002-001/149
() 		1719002002NRG24270220240573264 28/02/2024 Amarsingh 1719002002WL046335 Amarsingh 00048 BKID0009567 884 884 Processed 12/04/2024 301804502 Amarsingh BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-002-001/184
() 		1719002002NRG24270220240573267 28/02/2024 Amarsingh 1719002002WL046335 Amarsingh 00048 BKID0009567 884 884 Processed 12/04/2024 301804502 Amarsingh ICICI BANK LTD(508534)
8 NALKHEDA MP-19-002-002-001/185
() 		1719002002NRG24270220240573268 28/02/2024 Ambaram Bhilala 1719002002WL046335 Ambaram Bhilala 00048 BKID0009567 884 884 Processed 12/04/2024 301804502 AmbaramBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-002-001/221
() 		1719002002NRG24270220240573270 28/02/2024 Antar Singh 1719002002WL046335 Antar Singh 00048 BKID0009567 884 884 Processed 12/04/2024 301804502 AntarSingh BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-002-001/227
() 		1719002002NRG24270220240573271 28/02/2024 Kamala bai 1719002002WL046335 Kamala bai 00048 BKID0009567 884 884 Processed 12/04/2024 301804502 Kamalabai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-002-001/332
() 		1719002002NRG24270220240573272 28/02/2024 Narendra 1719002002WL046335 Narendra 00048 BKID0009567 884 884 Processed 12/04/2024 301804502 Narendra BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-002-001/342
() 		1719002002NRG24270220240573275 28/02/2024 Nand Kishor 1719002002WL046335 Nand Kishor 00048 BKID0009567 884 884 Processed 12/04/2024 301804502 NandKishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-002-001/345
() 		1719002002NRG24270220240573276 28/02/2024 Devkaran 1719002002WL046335 Devkaran 00048 BKID0009567 884 884 Processed 12/04/2024 301804502 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-019-001/100
() 		1719002000NRG24280220240573999 28/02/2024 deepak kumar 1719002WL046383 deepak kumar 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 deepakkumar BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG24280220240574003 28/02/2024 RAMCHANDRA 1719002WL046383 RAMCHANDRA 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 RAMCHANDRA BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-019-001/154
() 		1719002000NRG24280220240574014 28/02/2024 omprakash 1719002WL046383 omprakash 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG24280220240574016 28/02/2024 sitaram 1719002WL046383 sitaram 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 sitaram BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-019-001/168
() 		1719002000NRG24280220240574018 28/02/2024 Durga Bai Patidar 1719002WL046383 Durga Bai Patidar 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 DurgaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG24280220240574023 28/02/2024 deepak 1719002WL046383 deepak 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 deepak BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG24280220240574022 28/02/2024 SUNIL 1719002WL046383 SUNIL 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 SUNIL BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG24280220240574026 28/02/2024 Radheshyam 1719002WL046383 Radheshyam 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 Radheshyam BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG24280220240574028 28/02/2024 Girija shankar 1719002WL046383 Girija shankar 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 Girijashankar BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG24280220240574029 28/02/2024 hansa bai 1719002WL046383 hansa bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG24280220240574037 28/02/2024 BADRILAL 1719002WL046383 BADRILAL 00048 BKID0009567 1326 1326 Processed 13/04/2024 301804502 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
25 NALKHEDA MP-19-002-019-001/334
() 		1719002000NRG24280220240574041 28/02/2024 Ramesh Chandn 1719002WL046383 Ramesh Chandn 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 RameshChandn BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-019-001/89
() 		1719002000NRG24280220240574046 28/02/2024 manohar lal 1719002WL046383 manohar lal 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-022-001/117
() 		1719002000NRG24270220240573636 28/02/2024 Manjubai 1719002WL046364 Manjubai 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 Manjubai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-022-001/125
() 		1719002000NRG24270220240573638 28/02/2024 kamal 1719002WL046364 kamal 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 kamal ICICI BANK LTD(508534)
29 NALKHEDA MP-19-002-022-001/259
() 		1719002000NRG24270220240573649 28/02/2024 Rugnath 1719002WL046364 Rugnath 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 Rugnath BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-026-001/310
() 		1719002000NRG24270220240573606 28/02/2024 Reena 1719002WL046360 Reena 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 Reena JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 NALKHEDA MP-19-002-026-001/318
() 		1719002000NRG24270220240573626 28/02/2024 duplicate acccount 1719002WL046362 duplicate acccount 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 duplicateacccount BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-026-001/320
() 		1719002000NRG24270220240573627 28/02/2024 sanjay Kumar 1719002WL046362 sanjay Kumar 00048 BKID0009567 1326 1326 Processed 13/04/2024 301804502 sanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
33 NALKHEDA MP-19-002-035-001/157
() 		1719002000NRG24270220240573450 28/02/2024 Dhapu Bai 1719002WL046347 Dhapu Bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-035-001/169
() 		1719002000NRG24270220240573452 28/02/2024 Rajaram 1719002WL046347 Rajaram 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 Rajaram BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-035-001/190
() 		1719002000NRG24270220240573456 28/02/2024 nsrsingh 1719002WL046347 nsrsingh 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 nsrsingh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-035-001/251
() 		1719002000NRG24270220240573459 28/02/2024 GOVARDAN 1719002WL046347 GOVARDAN 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 GOVARDAN BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-035-001/267
() 		1719002000NRG24270220240573460 28/02/2024 HOKAM SINGH 1719002WL046347 HOKAM SINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 HOKAMSINGH BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-035-001/280
() 		1719002000NRG24270220240573461 28/02/2024 arjun patidar 1719002WL046347 arjun patidar 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 arjunpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-035-001/32
() 		1719002000NRG24270220240573462 28/02/2024 Kailash 1719002WL046347 Kailash 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-035-001/367
() 		1719002000NRG24270220240573463 28/02/2024 Hemraj 1719002WL046347 Hemraj 00048 BKID0009567 1326 1326 Processed 13/04/2024 301804502 Hemraj FINO PAYMENTS BANK LTD(608001)
41 NALKHEDA MP-19-002-035-001/95
() 		1719002000NRG24270220240573471 28/02/2024 Raeas 1719002WL046347 Raeas 00048 BKID0009567 1326 1326 Processed 12/04/2024 301804502 Raeas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
42 NALKHEDA MP-19-002-026-001/138
() 		1719002000NRG24270220240573624 28/02/2024 ravindra pratap sing 1719002WL046362 ravindra pratap sing 00048 BKID0009568 1326 1326 Processed 12/04/2024 301804502 ravindrapratapsing BANK OF INDIA(508505)
SubTotal 1326 1326
43 NALKHEDA MP-19-002-035-001/250
() 		1719002000NRG24270220240573458 28/02/2024 POOJA PATIDAR 1719002WL046347 POOJA PATIDAR 00152 HDFC0004252 1326 1326 Processed 12/04/2024 301804502 POOJAPATIDAR HDFC BANK LTD(607152)
SubTotal 1326 1326
44 NALKHEDA MP-19-002-026-001/467
() 		1719002000NRG24270220240573631 28/02/2024 kuldip sing 1719002WL046362 kuldip sing 00165 IBKL0001816 1326 1326 Processed 12/04/2024 301804502 kuldipsing IDBI BANK(607095)
SubTotal 1326 1326
45 NALKHEDA MP-19-002-002-001/183
() 		1719002002NRG24270220240573266 28/02/2024 Anandilal 1719002002WL046335 Anandilal 00168 ICIC0004124 884 884 Processed 13/04/2024 301804502 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
46 NALKHEDA MP-19-002-002-001/200
() 		1719002002NRG24270220240573269 28/02/2024 Mahendra 1719002002WL046335 Mahendra 00354 PUNB0257100 884 884 Processed 12/04/2024 301804502 Mahendra STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-004-001/15
() 		1719002004NRG24270220240573574 28/02/2024 AMBARAM 1719002004WL046359 AMBARAM 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 AMBARAM PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-004-001/15
() 		1719002004NRG24270220240573573 28/02/2024 DAYARAM 1719002004WL046359 DAYARAM 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 DAYARAM PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-004-001/17
() 		1719002004NRG24270220240573575 28/02/2024 BADRILAL 1719002004WL046359 BADRILAL 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 BADRILAL PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-004-001/17
() 		1719002004NRG24270220240573576 28/02/2024 soram bai 1719002004WL046359 soram bai 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 sorambai PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-004-001/18
() 		1719002004NRG24270220240573577 28/02/2024 prabhulal 1719002004WL046359 prabhulal 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 prabhulal PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-004-001/19-A
() 		1719002004NRG24270220240573578 28/02/2024 rambabu 1719002004WL046359 rambabu 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-004-001/2
() 		1719002004NRG24270220240573579 28/02/2024 RATANLAL 1719002004WL046359 RATANLAL 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 RATANLAL PUNJAB NATIONAL BANK(508568)
54 NALKHEDA MP-19-002-004-001/26
() 		1719002004NRG24270220240573581 28/02/2024 Kaluram 1719002004WL046359 Kaluram 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 Kaluram PUNJAB NATIONAL BANK(508568)
55 NALKHEDA MP-19-002-004-001/26
() 		1719002004NRG24270220240573580 28/02/2024 Pavan 1719002004WL046359 Pavan 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 Pavan PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-004-001/28
() 		1719002004NRG24270220240573583 28/02/2024 kunta bai 1719002004WL046359 kunta bai 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 kuntabai PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-004-001/28
() 		1719002004NRG24270220240573582 28/02/2024 sidhanath 1719002004WL046359 sidhanath 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 sidhanath PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-004-001/33
() 		1719002004NRG24270220240573584 28/02/2024 durgasankar 1719002004WL046359 durgasankar 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 durgasankar PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-004-001/33
() 		1719002004NRG24270220240573585 28/02/2024 siddi bai 1719002004WL046359 siddi bai 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 siddibai PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-004-001/35
() 		1719002004NRG24270220240573586 28/02/2024 jagdish 1719002004WL046359 jagdish 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 jagdish PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-004-001/40
() 		1719002004NRG24270220240573587 28/02/2024 kanheyalal 1719002004WL046359 kanheyalal 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 kanheyalal PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-004-001/43
() 		1719002004NRG24270220240573588 28/02/2024 BANESING 1719002004WL046359 BANESING 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 BANESING PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-004-001/44
() 		1719002004NRG24270220240573589 28/02/2024 kelash 1719002004WL046359 kelash 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 kelash PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-004-001/47
() 		1719002004NRG24270220240573590 28/02/2024 goverdhan 1719002004WL046359 goverdhan 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 goverdhan PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-004-001/53
() 		1719002004NRG24270220240573591 28/02/2024 bansi lal 1719002004WL046359 bansi lal 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 bansilal PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-004-001/56
() 		1719002004NRG24270220240573592 28/02/2024 radheshyam 1719002004WL046359 radheshyam 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 radheshyam PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-004-001/56
() 		1719002004NRG24270220240573593 28/02/2024 sitaram 1719002004WL046359 sitaram 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 sitaram PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-004-001/6
() 		1719002004NRG24270220240573594 28/02/2024 Kaniyalal 1719002004WL046359 Kaniyalal 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 Kaniyalal PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-004-001/70
() 		1719002004NRG24270220240573596 28/02/2024 kamla bai 1719002004WL046359 kamla bai 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 kamlabai PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-004-001/70
() 		1719002004NRG24270220240573595 28/02/2024 kelash 1719002004WL046359 kelash 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 kelash PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-004-001/71
() 		1719002004NRG24270220240573597 28/02/2024 badrilal 1719002004WL046359 badrilal 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 badrilal PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-004-001/71
() 		1719002004NRG24270220240573598 28/02/2024 nirmalabai 1719002004WL046359 nirmalabai 00354 PUNB0257100 1105 1105 Processed 12/04/2024 301804502 nirmalabai INDUSIND BANK(607189)
73 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG24280220240574047 28/02/2024 Lalkunvar Bai 1719002WL046383 Lalkunvar Bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 LalkunvarBai PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-022-001/153
() 		1719002000NRG24270220240573643 28/02/2024 Annu kuver 1719002WL046364 Annu kuver 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 Annukuver PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-022-001/191
() 		1719002000NRG24270220240573644 28/02/2024 Dharmendra singh 1719002WL046364 Dharmendra singh 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-022-001/249
() 		1719002000NRG24270220240573647 28/02/2024 kailash 1719002WL046364 kailash 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 kailash PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-022-001/266
() 		1719002000NRG24270220240573651 28/02/2024 Modsingh gurjar 1719002WL046364 Modsingh gurjar 00354 PUNB0257100 1326 1326 Processed 13/04/2024 301804502 Modsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
78 NALKHEDA MP-19-002-022-001/278
() 		1719002000NRG24270220240573655 28/02/2024 Devendra Singh 1719002WL046364 Devendra Singh 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALKHEDA MP-19-002-026-001/198
() 		1719002000NRG24270220240573602 28/02/2024 kanha 1719002WL046360 kanha 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 kanha BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-026-001/210
() 		1719002000NRG24270220240573625 28/02/2024 battu bai 1719002WL046362 battu bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 battubai STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-026-001/326
() 		1719002000NRG24270220240573628 28/02/2024 rekha bai 1719002WL046362 rekha bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALKHEDA MP-19-002-026-001/331
() 		1719002000NRG24270220240573629 28/02/2024 ravina yadav 1719002WL046362 ravina yadav 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 ravinayadav PUNJAB NATIONAL BANK(508568)
83 NALKHEDA MP-19-002-026-001/338
() 		1719002000NRG24270220240573607 28/02/2024 SONA KUNWAR 1719002WL046360 SONA KUNWAR 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 SONAKUNWAR PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-026-001/346
() 		1719002000NRG24270220240573608 28/02/2024 Hemkunwar 1719002WL046360 Hemkunwar 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 Hemkunwar PUNJAB NATIONAL BANK(508568)
85 NALKHEDA MP-19-002-026-001/347
() 		1719002000NRG24270220240573609 28/02/2024 Lakshmi 1719002WL046360 Lakshmi 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 Lakshmi PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-026-001/371
() 		1719002000NRG24270220240573611 28/02/2024 Krashnapal 1719002WL046360 Krashnapal 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 Krashnapal PUNJAB NATIONAL BANK(508568)
87 NALKHEDA MP-19-002-026-001/398
() 		1719002000NRG24270220240573614 28/02/2024 Shiv kunwar 1719002WL046360 Shiv kunwar 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 Shivkunwar PUNJAB NATIONAL BANK(508568)
88 NALKHEDA MP-19-002-026-001/59
() 		1719002000NRG24270220240573620 28/02/2024 Raju bai 1719002WL046360 Raju bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 Rajubai PUNJAB NATIONAL BANK(508568)
89 NALKHEDA MP-19-002-047-001/129-A
() 		1719002000NRG24270220240573424 28/02/2024 BRAJMOHAN SHARMA 1719002WL046344 BRAJMOHAN SHARMA 00354 PUNB0257100 1326 1326 Processed 12/04/2024 301804502 BRAJMOHANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 52156 52156
90 NALKHEDA MP-19-002-026-001/465
() 		1719002000NRG24270220240573617 28/02/2024 shobha 1719002WL046360 shobha 00415 SBIN0010811 1326 1326 Processed 12/04/2024 301804502 shobha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 NALKHEDA MP-19-002-002-001/117
() 		1719002002NRG24270220240573262 28/02/2024 Banesingh 1719002002WL046335 Banesingh 00415 SBIN0030069 884 884 Processed 12/04/2024 301804502 Banesingh ICICI BANK LTD(508534)
92 NALKHEDA MP-19-002-002-001/147
() 		1719002002NRG24270220240573263 28/02/2024 Devilal 1719002002WL046335 Devilal 00415 SBIN0030069 884 884 Processed 13/04/2024 301804502 Devilal NARMADA JHABUA GRAMIN BANK(508515)
93 NALKHEDA MP-19-002-002-001/336
() 		1719002002NRG24270220240573273 28/02/2024 Govind pathondiya 1719002002WL046335 Govind pathondiya 00415 SBIN0030069 884 884 Processed 12/04/2024 301804502 Govindpathondiya STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-002-001/51
() 		1719002002NRG24270220240573277 28/02/2024 Dev Bai 1719002002WL046335 Dev Bai 00415 SBIN0030069 884 884 Processed 12/04/2024 301804502 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALKHEDA MP-19-002-002-001/94
() 		1719002002NRG24270220240573278 28/02/2024 Ramcharan 1719002002WL046335 Ramcharan 00415 SBIN0030069 884 884 Processed 12/04/2024 301804502 Ramcharan STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG24280220240574001 28/02/2024 mamta bai 1719002WL046383 mamta bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 mamtabai STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG24280220240574004 28/02/2024 LEELA BAI 1719002WL046383 LEELA BAI 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 LEELABAI STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-019-001/120
() 		1719002000NRG24280220240574005 28/02/2024 Durgaprashad 1719002WL046383 Durgaprashad 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 Durgaprashad STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-019-001/124
() 		1719002000NRG24280220240574007 28/02/2024 Rahul Bhilala 1719002WL046383 Rahul Bhilala 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 RahulBhilala PUNJAB NATIONAL BANK(508568)
100 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG24280220240574008 28/02/2024 GOVARDHAN 1719002WL046383 GOVARDHAN 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 GOVARDHAN PUNJAB NATIONAL BANK(508568)
101 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG24280220240574012 28/02/2024 Geeta bai 1719002WL046383 Geeta bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-019-001/157
() 		1719002000NRG24280220240574015 28/02/2024 RAMKISAN 1719002WL046383 RAMKISAN 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 RAMKISAN STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG24280220240574019 28/02/2024 HEMANT SHINGH khichi 1719002WL046383 HEMANT SHINGH khichi 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 HEMANTSHINGHkhichi STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG24280220240574020 28/02/2024 jyoti 1719002WL046383 jyoti 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-019-001/180
() 		1719002000NRG24280220240574021 28/02/2024 radha bai 1719002WL046383 radha bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 radhabai STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-019-001/191
() 		1719002000NRG24280220240574024 28/02/2024 Darbar singh 1719002WL046383 Darbar singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 Darbarsingh STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-019-001/226
() 		1719002000NRG24280220240574031 28/02/2024 sunita bai 1719002WL046383 sunita bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 sunitabai STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG24280220240574033 28/02/2024 badrilal 1719002WL046383 badrilal 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 badrilal STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG24280220240574034 28/02/2024 Nirmala Bai 1719002WL046383 Nirmala Bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 NirmalaBai STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG24280220240574038 28/02/2024 ANTAR BAI 1719002WL046383 ANTAR BAI 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 ANTARBAI STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-019-001/66
() 		1719002000NRG24280220240574042 28/02/2024 Harishankar solanki 1719002WL046383 Harishankar solanki 00415 SBIN0030069 1326 1326 Processed 13/04/2024 301804502 Harishankarsolanki NARMADA JHABUA GRAMIN BANK(508515)
112 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG24280220240574045 28/02/2024 mamta bai 1719002WL046383 mamta bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 mamtabai STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG24280220240574048 28/02/2024 alkar singh 1719002WL046383 alkar singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-022-001/117
() 		1719002000NRG24270220240573637 28/02/2024 Vishal sen 1719002WL046364 Vishal sen 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 Vishalsen STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-022-001/135
() 		1719002000NRG24270220240573639 28/02/2024 sanvliya 1719002WL046364 sanvliya 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 sanvliya PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-022-001/147
() 		1719002000NRG24270220240573642 28/02/2024 Rekhabai 1719002WL046364 Rekhabai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-022-001/198
() 		1719002000NRG24270220240573645 28/02/2024 Rajendrasingh 1719002WL046364 Rajendrasingh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 Rajendrasingh STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-022-001/208
() 		1719002000NRG24270220240573646 28/02/2024 hansraj 1719002WL046364 hansraj 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 hansraj STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-022-001/25
() 		1719002000NRG24270220240573648 28/02/2024 Baldev 1719002WL046364 Baldev 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 Baldev STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-026-001/112
() 		1719002000NRG24270220240573601 28/02/2024 lila bai 1719002WL046360 lila bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 lilabai STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-026-001/225
() 		1719002000NRG24270220240573603 28/02/2024 rajendra singh 1719002WL046360 rajendra singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-026-001/356
() 		1719002000NRG24270220240573610 28/02/2024 shelendra jayasaval 1719002WL046360 shelendra jayasaval 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 shelendrajayasaval STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-026-001/422
() 		1719002000NRG24270220240573615 28/02/2024 vishnu shree 1719002WL046360 vishnu shree 00415 SBIN0030069 1326 1326 Processed 13/04/2024 301804502 vishnushree NARMADA JHABUA GRAMIN BANK(508515)
124 NALKHEDA MP-19-002-026-001/449
() 		1719002000NRG24270220240573616 28/02/2024 bhavna shrma 1719002WL046360 bhavna shrma 00415 SBIN0030069 1326 1326 Processed 13/04/2024 301804502 bhavnashrma NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-026-001/496
() 		1719002000NRG24270220240573632 28/02/2024 shantilal yadav 1719002WL046362 shantilal yadav 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 shantilalyadav STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-026-001/497
() 		1719002000NRG24270220240573633 28/02/2024 jitendra yadav 1719002WL046362 jitendra yadav 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
127 NALKHEDA MP-19-002-026-001/66
() 		1719002000NRG24270220240573621 28/02/2024 jamna bai 1719002WL046360 jamna bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 jamnabai STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-026-001/72
() 		1719002000NRG24270220240573622 28/02/2024 soram bai 1719002WL046360 soram bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 sorambai STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-035-001/163
() 		1719002000NRG24270220240573451 28/02/2024 MANISH 1719002WL046347 MANISH 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 MANISH STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-035-001/186
() 		1719002000NRG24270220240573455 28/02/2024 mamta bai 1719002WL046347 mamta bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-035-001/248
() 		1719002000NRG24270220240573457 28/02/2024 giriraj patidar 1719002WL046347 giriraj patidar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 girirajpatidar STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-035-001/491
() 		1719002000NRG24270220240573469 28/02/2024 AMIT BAIRAGI 1719002WL046347 AMIT BAIRAGI 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 AMITBAIRAGI AU SMALL FINANCE BANK LTD(608088)
133 NALKHEDA MP-19-002-047-001/129
() 		1719002000NRG24270220240573423 28/02/2024 purshottam 1719002WL046344 purshottam 00415 SBIN0030069 1326 1326 Processed 12/04/2024 301804502 purshottam STATE BANK OF INDIA(508548)
SubTotal 54808 54808
134 NALKHEDA MP-19-002-035-001/367
() 		1719002000NRG24270220240573464 28/02/2024 MAMTA BAI 1719002WL046347 MAMTA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301804502 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG24280220240574027 28/02/2024 nirmala bai 1719002WL046383 nirmala bai 00666 IDFB0041262 1326 1326 Processed 12/04/2024 301804502 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 NALKHEDA MP-19-002-047-001/129-B
() 		1719002000NRG24270220240573425 28/02/2024 yogesh 1719002WL046344 yogesh 00666 IDFB0041262 1326 1326 Processed 12/04/2024 301804502 yogesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
137 NALKHEDA MP-19-002-002-001/341
() 		1719002002NRG24270220240573274 28/02/2024 Ajay Malviya 1719002002WL046335 Ajay Malviya 00666 IDFB0042741 884 884 Processed 13/04/2024 301804502 AjayMalviya FINO PAYMENTS BANK LTD(608001)
138 NALKHEDA MP-19-002-026-001/297
() 		1719002000NRG24270220240573605 28/02/2024 pradip jayasval 1719002WL046360 pradip jayasval 00666 IDFB0042741 1326 1326 Processed 12/04/2024 301804502 pradipjayasval STATE BANK OF INDIA(508548)
SubTotal 2210 2210
139 NALKHEDA MP-19-002-035-001/184
() 		1719002000NRG24270220240573454 28/02/2024 Gora Bai Osara 1719002WL046347 Gora Bai Osara 00688 FINO0001001 1326 1326 Processed 13/04/2024 301804502 GoraBaiOsara FINO PAYMENTS BANK LTD(608001)
140 NALKHEDA MP-19-002-035-001/484
() 		1719002000NRG24270220240573468 28/02/2024 Mansingh 1719002WL046347 Mansingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301804502 Mansingh FINO PAYMENTS BANK LTD(608001)
141 NALKHEDA MP-19-002-035-001/498
() 		1719002000NRG24270220240573470 28/02/2024 Rekha 1719002WL046347 Rekha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301804502 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
142 NALKHEDA MP-19-002-004-001/96
() 		1719002004NRG24270220240573599 28/02/2024 badri lal 1719002004WL046359 badri lal 00689 AUBL0002309 1105 1105 Processed 12/04/2024 301804502 badrilal PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-004-001/96
() 		1719002004NRG24270220240573600 28/02/2024 shyamu 1719002004WL046359 shyamu 00689 AUBL0002309 1105 1105 Processed 12/04/2024 301804502 shyamu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
144 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG24280220240574010 28/02/2024 DINESH KUMAR 1719002WL046383 DINESH KUMAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG24280220240574011 28/02/2024 SUNITA BAI 1719002WL046383 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 SUNITABAI BANK OF INDIA(508505)
146 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG24280220240574017 28/02/2024 Manorama 1719002WL046383 Manorama 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
147 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG24280220240574040 28/02/2024 Shelendra kumar 1719002WL046383 Shelendra kumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 Shelendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
148 NALKHEDA MP-19-002-022-001/265
() 		1719002000NRG24270220240573650 28/02/2024 Bhuri Bai 1719002WL046364 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 BhuriBai STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-022-001/266
() 		1719002000NRG24270220240573652 28/02/2024 Ramprasad Bai 1719002WL046364 Ramprasad Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 RamprasadBai STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-022-001/277
() 		1719002000NRG24270220240573653 28/02/2024 Shyampal singh 1719002WL046364 Shyampal singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 Shyampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-022-001/278
() 		1719002000NRG24270220240573654 28/02/2024 Prem Bai 1719002WL046364 Prem Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 PremBai PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-035-001/169
() 		1719002000NRG24270220240573453 28/02/2024 MANU BAI 1719002WL046347 MANU BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NALKHEDA MP-19-002-035-001/386
() 		1719002000NRG24270220240573466 28/02/2024 bejanti patidar 1719002WL046347 bejanti patidar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 bejantipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALKHEDA MP-19-002-035-001/386
() 		1719002000NRG24270220240573465 28/02/2024 rajaram patidar 1719002WL046347 rajaram patidar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301804502 rajarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
155 NALKHEDA MP-19-002-035-001/465
() 		1719002000NRG24270220240573467 28/02/2024 RAMKARAN 1719002WL046347 RAMKARAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301804502 RAMKARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
156 NALKHEDA MP-19-002-019-001/108
() 		1719002000NRG24280220240574002 28/02/2024 DURGA BAI 1719002WL046383 DURGA BAI 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 301804502 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NALKHEDA MP-19-002-019-001/124
() 		1719002000NRG24280220240574006 28/02/2024 sumitra bai 1719002WL046383 sumitra bai 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
158 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG24280220240574009 28/02/2024 SANTOSH BAI 1719002WL046383 SANTOSH BAI 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG24280220240574013 28/02/2024 POOJA BAI 1719002WL046383 POOJA BAI 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG24280220240574025 28/02/2024 BHERU LAL 1719002WL046383 BHERU LAL 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 301804502 BHERULAL STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-019-001/226
() 		1719002000NRG24280220240574032 28/02/2024 Vinod Sharma 1719002WL046383 Vinod Sharma 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 VinodSharma NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG24280220240574035 28/02/2024 Kailash 1719002WL046383 Kailash 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 Kailash NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG24280220240574036 28/02/2024 sangeeta bai 1719002WL046383 sangeeta bai 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 301804502 sangeetabai STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-019-001/304
() 		1719002000NRG24280220240574039 28/02/2024 ARJUN 1719002WL046383 ARJUN 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 301804502 ARJUN IDFC BANK LIMITED(608117)
165 NALKHEDA MP-19-002-019-001/73
() 		1719002000NRG24280220240574043 28/02/2024 nandlal 1719002WL046383 nandlal 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 301804502 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
166 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG24280220240574044 28/02/2024 prakash chand 1719002WL046383 prakash chand 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 prakashchand NARMADA JHABUA GRAMIN BANK(508515)
167 NALKHEDA MP-19-002-022-001/139
() 		1719002000NRG24270220240573640 28/02/2024 Bhagirath 1719002WL046364 Bhagirath 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 301804502 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
168 NALKHEDA MP-19-002-022-001/139
() 		1719002000NRG24270220240573641 28/02/2024 nirmalabai 1719002WL046364 nirmalabai 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 301804502 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 NALKHEDA MP-19-002-026-001/382
() 		1719002000NRG24270220240573612 28/02/2024 mohan singh 1719002WL046360 mohan singh 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-026-001/388
() 		1719002000NRG24270220240573613 28/02/2024 bhim singh 1719002WL046360 bhim singh 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-026-001/407
() 		1719002000NRG24270220240573630 28/02/2024 kailash kuvar 1719002WL046362 kailash kuvar 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 301804502 kailashkuvar NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-026-001/55
() 		1719002000NRG24270220240573634 28/02/2024 Kailash malviy 1719002WL046362 Kailash malviy 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 301804502 Kailashmalviy STATE BANK OF INDIA(508548)
SubTotal 22542 22542
173 NALKHEDA MP-19-002-026-001/479
() 		1719002000NRG24270220240573618 28/02/2024 suganbai 1719002WL046360 suganbai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301804502 suganbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 215696 215696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280224APB_FTO_477801 Bank of Baroda BARB0AGARXX AGAR 2652
2 NALKHEDA MP1719002_280224APB_FTO_477801 Bank of India BKID0009552 AGAR MALWA 884
3 NALKHEDA MP1719002_280224APB_FTO_477801 Bank of India BKID0009553 MOMAN BARODIA 2652
4 NALKHEDA MP1719002_280224APB_FTO_477801 Bank of India BKID0009567 NALKHEDA 44200
5 NALKHEDA MP1719002_280224APB_FTO_477801 Bank of India BKID0009568 SUSNER 1326
6 NALKHEDA MP1719002_280224APB_FTO_477801 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
7 NALKHEDA MP1719002_280224APB_FTO_477801 IDBI Bank IBKL0001816 AGAR 1326
8 NALKHEDA MP1719002_280224APB_FTO_477801 ICICI BANK ICIC0004124 NALKHEDA 884
9 NALKHEDA MP1719002_280224APB_FTO_477801 Punjab National Bank PUNB0257100 PACHALANA 52156
10 NALKHEDA MP1719002_280224APB_FTO_477801 State Bank of India SBIN0010811 AGAR 1326
11 NALKHEDA MP1719002_280224APB_FTO_477801 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 54808
12 NALKHEDA MP1719002_280224APB_FTO_477801 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
13 NALKHEDA MP1719002_280224APB_FTO_477801 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
14 NALKHEDA MP1719002_280224APB_FTO_477801 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2210
15 NALKHEDA MP1719002_280224APB_FTO_477801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 NALKHEDA MP1719002_280224APB_FTO_477801 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 2210
17 NALKHEDA MP1719002_280224APB_FTO_477801 India Post Payments Bank IPOS0000001 Shajapur 13260
18 NALKHEDA MP1719002_280224APB_FTO_477801 India Post Payments Bank IPOS0000001 Ujjain 2652
19 NALKHEDA MP1719002_280224APB_FTO_477801 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 22542
20 NALKHEDA MP1719002_280224APB_FTO_477801 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1326

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