Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_280923APB_FTO_293621
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-19-002-003-001/143
() 		1719002000NRG24270920230316043 28/09/2023 Pavitra 1719002WL026823 Pavitra 00045 BARB0AGARXX 882 882 Processed 09/11/2023 297383861 Pavitra BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24280920230316098 28/09/2023 Ramesh 1719002WL026824 Ramesh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 297383861 Ramesh BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG24280920230316099 28/09/2023 Parvati 1719002WL026824 Parvati 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 297383861 Parvati PUNJAB NATIONAL BANK(508568)
4 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG24280920230316116 28/09/2023 Kuldip 1719002WL026824 Kuldip 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 297383861 Kuldip BANK OF BARODA(606985)
5 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG24280920230316131 28/09/2023 Shyam Jhalaya 1719002WL026824 Shyam Jhalaya 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 297383861 ShyamJhalaya BANK OF BARODA(606985)
6 NALKHEDA MP-19-002-026-001/484
() 		1719002000NRG24280920230316485 28/09/2023 kesar singh yadav 1719002WL026857 kesar singh yadav 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 297383861 kesarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7512 7512
7 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24270920230316041 28/09/2023 SWAPNIL KHAJURIYA 1719002WL026823 SWAPNIL KHAJURIYA 00045 BARB0SHAJAP 882 882 Processed 09/11/2023 297383861 SWAPNILKHAJURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 882 882
8 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG24270920230316032 28/09/2023 RANCHOD 1719002WL026823 RANCHOD 00048 BKID0009563 882 882 Processed 09/11/2023 297383861 RANCHOD BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24270920230316039 28/09/2023 KAILASH NARAYAN 1719002WL026823 KAILASH NARAYAN 00048 BKID0009563 882 882 Processed 09/11/2023 297383861 KAILASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
10 NALKHEDA MP-19-002-003-001/158
() 		1719002000NRG24270920230316050 28/09/2023 BABU LAL 1719002WL026823 BABU LAL 00048 BKID0009563 882 882 Processed 09/11/2023 297383861 BABULAL BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG24270920230316055 28/09/2023 RACHNA 1719002WL026823 RACHNA 00048 BKID0009563 882 882 Processed 09/11/2023 297383861 RACHNA BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-003-001/188
() 		1719002000NRG24270920230316060 28/09/2023 MAMTA BAI 1719002WL026823 MAMTA BAI 00048 BKID0009563 882 882 Processed 09/11/2023 297383861 MAMTABAI RATNAKAR BANK(607393)
13 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24270920230316075 28/09/2023 ARPITA 1719002WL026823 ARPITA 00048 BKID0009563 540 540 Processed 09/11/2023 297383861 ARPITA BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG24270920230316080 28/09/2023 RADHESHYAM 1719002WL026823 RADHESHYAM 00048 BKID0009563 540 540 Processed 09/11/2023 297383861 RADHESHYAM BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-003-001/46
() 		1719002000NRG24280920230316102 28/09/2023 kamal 1719002WL026824 kamal 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 kamal PUNJAB NATIONAL BANK(508568)
16 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24280920230316109 28/09/2023 GAYAN SINGH 1719002WL026824 GAYAN SINGH 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 GAYANSINGH BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24280920230316112 28/09/2023 GOPEELAL 1719002WL026824 GOPEELAL 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 GOPEELAL BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG24280920230316115 28/09/2023 GHANSHYAM 1719002WL026824 GHANSHYAM 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 GHANSHYAM STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-003-001/49
() 		1719002000NRG24280920230316121 28/09/2023 rambabu 1719002WL026824 rambabu 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-003-001/490
() 		1719002000NRG24280920230316122 28/09/2023 Shital 1719002WL026824 Shital 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 Shital BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-003-001/520
() 		1719002000NRG24280920230316147 28/09/2023 LAKHAN 1719002WL026824 LAKHAN 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 LAKHAN BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG24280920230316160 28/09/2023 SARDA BAI 1719002WL026824 SARDA BAI 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 SARDABAI PUNJAB NATIONAL BANK(508568)
23 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG24280920230316186 28/09/2023 SHIVKANHYA 1719002WL026824 SHIVKANHYA 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 SHIVKANHYA RATNAKAR BANK(607393)
24 NALKHEDA MP-19-002-003-001/96
() 		1719002000NRG24280920230316187 28/09/2023 jmna 1719002WL026824 jmna 00048 BKID0009563 1326 1326 Processed 09/11/2023 297383861 jmna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18750 18750
25 NALKHEDA MP-19-002-026-001/132
() 		1719002000NRG24280920230316461 28/09/2023 rameshvar Vishvkarma 1719002WL026857 rameshvar Vishvkarma 00048 BKID0009567 1326 1326 Processed 09/11/2023 297383861 rameshvarVishvkarma FINO PAYMENTS BANK LTD(608001)
26 NALKHEDA MP-19-002-026-001/313
() 		1719002000NRG24280920230316472 28/09/2023 esvar singh 1719002WL026857 esvar singh 00048 BKID0009567 1326 1326 Processed 09/11/2023 297383861 esvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-026-001/381
() 		1719002000NRG24280920230316478 28/09/2023 sodan singh 1719002WL026857 sodan singh 00048 BKID0009567 1326 1326 Processed 09/11/2023 297383861 sodansingh BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-026-001/68
() 		1719002000NRG24280920230316488 28/09/2023 sharuk 1719002WL026857 sharuk 00048 BKID0009567 1326 1326 Processed 09/11/2023 297383861 sharuk FINO PAYMENTS BANK LTD(608001)
29 NALKHEDA MP-19-002-034-002/70
() 		1719002000NRG24250920230311551 28/09/2023 Mohanlal 1719002WL026340 Mohanlal 00048 BKID0009567 1547 1547 Processed 09/11/2023 297383861 Mohanlal BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-034-002/70
() 		1719002000NRG24250920230311550 28/09/2023 Mohanlal 1719002WL026340 Mohanlal 00048 BKID0009567 1547 1547 Processed 09/11/2023 297383861 Mohanlal STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-039-002/79
() 		1719002000NRG24280920230316247 28/09/2023 Tolaram gurjar 1719002WL026830 Tolaram gurjar 00048 BKID0009567 1105 1105 Processed 09/11/2023 297383861 Tolaramgurjar BANK OF INDIA(508505)
SubTotal 9503 9503
32 NALKHEDA MP-19-002-026-001/138
() 		1719002000NRG24280920230316463 28/09/2023 ravindra pratap sing 1719002WL026857 ravindra pratap sing 00048 BKID0009568 1326 1326 Processed 09/11/2023 297383861 ravindrapratapsing BANK OF INDIA(508505)
SubTotal 1326 1326
33 NALKHEDA MP-19-002-003-001/87
() 		1719002000NRG24280920230316183 28/09/2023 PAWAN BHILALA 1719002WL026824 PAWAN BHILALA 00078 CNRB0004323 1326 1326 Processed 09/11/2023 297383861 PAWANBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 NALKHEDA MP-19-002-026-001/244
() 		1719002000NRG24280920230316468 28/09/2023 RAJENDRA SINGH YADAV 1719002WL026857 RAJENDRA SINGH YADAV 00168 ICIC0004124 1326 1326 Processed 09/11/2023 297383861 RAJENDRASINGHYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
35 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24270920230316031 28/09/2023 sangita bai 1719002WL026823 sangita bai 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 sangitabai PUNJAB NATIONAL BANK(508568)
36 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24270920230316033 28/09/2023 PRAHALAD 1719002WL026823 PRAHALAD 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24270920230316034 28/09/2023 SEEMA BAI 1719002WL026823 SEEMA BAI 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 SEEMABAI PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG24270920230316037 28/09/2023 KAMALA BAI 1719002WL026823 KAMALA BAI 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 KAMALABAI RATNAKAR BANK(607393)
39 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG24270920230316038 28/09/2023 REENA BAI 1719002WL026823 REENA BAI 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 REENABAI PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24270920230316045 28/09/2023 KHANTI BAI 1719002WL026823 KHANTI BAI 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 KHANTIBAI RATNAKAR BANK(607393)
41 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24270920230316046 28/09/2023 VIKASH 1719002WL026823 VIKASH 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 VIKASH FINO PAYMENTS BANK LTD(608001)
42 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG24270920230316047 28/09/2023 dinesh 1719002WL026823 dinesh 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 dinesh PUNJAB NATIONAL BANK(508568)
43 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24270920230316056 28/09/2023 HEMRAJ 1719002WL026823 HEMRAJ 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 HEMRAJ PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-003-001/187
() 		1719002000NRG24270920230316058 28/09/2023 jay parkash 1719002WL026823 jay parkash 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 jayparkash PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24270920230316064 28/09/2023 jasoda bai 1719002WL026823 jasoda bai 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 jasodabai PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24270920230316065 28/09/2023 LALIT DOBRIYA 1719002WL026823 LALIT DOBRIYA 00354 PUNB0257100 840 840 Processed 09/11/2023 297383861 LALITDOBRIYA PUNJAB NATIONAL BANK(508568)
47 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24270920230316063 28/09/2023 NARAYAN 1719002WL026823 NARAYAN 00354 PUNB0257100 882 882 Processed 09/11/2023 297383861 NARAYAN PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG24270920230316071 28/09/2023 RAJESH 1719002WL026823 RAJESH 00354 PUNB0257100 840 840 Processed 09/11/2023 297383861 RAJESH PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24270920230316074 28/09/2023 RAMSABHA BAI 1719002WL026823 RAMSABHA BAI 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 RAMSABHABAI PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-003-001/210
() 		1719002000NRG24270920230316076 28/09/2023 MAMTA BAI 1719002WL026823 MAMTA BAI 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 MAMTABAI PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-003-001/211
() 		1719002000NRG24270920230316077 28/09/2023 DINESH 1719002WL026823 DINESH 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 DINESH PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG24270920230316078 28/09/2023 mukesh 1719002WL026823 mukesh 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 mukesh PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG24270920230316081 28/09/2023 SOURAM BAI KHAJURIYA 1719002WL026823 SOURAM BAI KHAJURIYA 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 SOURAMBAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
54 NALKHEDA MP-19-002-003-001/27
() 		1719002000NRG24270920230316083 28/09/2023 arjun 1719002WL026823 arjun 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 arjun PUNJAB NATIONAL BANK(508568)
55 NALKHEDA MP-19-002-003-001/27
() 		1719002000NRG24270920230316082 28/09/2023 magilal 1719002WL026823 magilal 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 magilal PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24270920230316084 28/09/2023 bhavarlal 1719002WL026823 bhavarlal 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 bhavarlal PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24270920230316085 28/09/2023 dolibai 1719002WL026823 dolibai 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 dolibai PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24270920230316086 28/09/2023 kalu sing 1719002WL026823 kalu sing 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 kalusing PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG24270920230316087 28/09/2023 Bhagvan Bhilala 1719002WL026823 Bhagvan Bhilala 00354 PUNB0257100 540 540 Processed 09/11/2023 297383861 BhagvanBhilala PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG24270920230316088 28/09/2023 mamta bai 1719002WL026823 mamta bai 00354 PUNB0257100 840 840 Processed 09/11/2023 297383861 mamtabai PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24280920230316096 28/09/2023 GOKAL 1719002WL026824 GOKAL 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
62 NALKHEDA MP-19-002-003-001/46
() 		1719002000NRG24280920230316101 28/09/2023 suganbai 1719002WL026824 suganbai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 suganbai PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24280920230316103 28/09/2023 motilal 1719002WL026824 motilal 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 motilal PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG24280920230316106 28/09/2023 Hema Choudhary 1719002WL026824 Hema Choudhary 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 HemaChoudhary PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG24280920230316107 28/09/2023 BHAGWAN SINGH 1719002WL026824 BHAGWAN SINGH 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24280920230316119 28/09/2023 GOPAL 1719002WL026824 GOPAL 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 GOPAL PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24280920230316118 28/09/2023 SARAJU BAI MUKATI 1719002WL026824 SARAJU BAI MUKATI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 SARAJUBAIMUKATI PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG24280920230316124 28/09/2023 ARJUN CHODHRI 1719002WL026824 ARJUN CHODHRI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 ARJUNCHODHRI PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-003-001/492
() 		1719002000NRG24280920230316126 28/09/2023 KAMAL SINGH 1719002WL026824 KAMAL SINGH 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 KAMALSINGH PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24280920230316129 28/09/2023 ANMOL KHAJURIYA 1719002WL026824 ANMOL KHAJURIYA 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 ANMOLKHAJURIYA PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24280920230316128 28/09/2023 GOKAL BAI KHAJURIYA 1719002WL026824 GOKAL BAI KHAJURIYA 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 GOKALBAIKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
72 NALKHEDA MP-19-002-003-001/499
() 		1719002000NRG24280920230316133 28/09/2023 Dayaram Bhilala 1719002WL026824 Dayaram Bhilala 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 DayaramBhilala PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-003-001/499
() 		1719002000NRG24280920230316134 28/09/2023 SANTOSH BAI 1719002WL026824 SANTOSH BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-003-001/501
() 		1719002000NRG24280920230316137 28/09/2023 SEEMA BAI 1719002WL026824 SEEMA BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 SEEMABAI PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24280920230316139 28/09/2023 GANGABAI 1719002WL026824 GANGABAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 GANGABAI PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24280920230316138 28/09/2023 RAMCHANDRA 1719002WL026824 RAMCHANDRA 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-003-001/511
() 		1719002000NRG24280920230316143 28/09/2023 RAMKALA BAI 1719002WL026824 RAMKALA BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 RAMKALABAI PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-003-001/518
() 		1719002000NRG24280920230316146 28/09/2023 SAVITA BAI 1719002WL026824 SAVITA BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 SAVITABAI PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-003-001/524
() 		1719002000NRG24280920230316152 28/09/2023 DURGA BAI 1719002WL026824 DURGA BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 DURGABAI PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-003-001/531
() 		1719002000NRG24280920230316158 28/09/2023 Radha 1719002WL026824 Radha 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 Radha PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-003-001/534
() 		1719002000NRG24280920230316162 28/09/2023 RAKESH 1719002WL026824 RAKESH 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 RAKESH PUNJAB NATIONAL BANK(508568)
82 NALKHEDA MP-19-002-003-001/55
() 		1719002000NRG24280920230316168 28/09/2023 BHAGVAN 1719002WL026824 BHAGVAN 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 BHAGVAN STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-003-001/55
() 		1719002000NRG24280920230316169 28/09/2023 TEEJU BAI 1719002WL026824 TEEJU BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 TEEJUBAI PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-003-001/66
() 		1719002000NRG24280920230316172 28/09/2023 REKHA BAI 1719002WL026824 REKHA BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 REKHABAI PUNJAB NATIONAL BANK(508568)
85 NALKHEDA MP-19-002-003-001/69
() 		1719002000NRG24280920230316173 28/09/2023 mohanlal 1719002WL026824 mohanlal 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 mohanlal PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-003-001/74-A
() 		1719002000NRG24280920230316175 28/09/2023 Bhuri Bai 1719002WL026824 Bhuri Bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 BhuriBai RATNAKAR BANK(607393)
87 NALKHEDA MP-19-002-003-001/74-A
() 		1719002000NRG24280920230316176 28/09/2023 jitendra 1719002WL026824 jitendra 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 jitendra PUNJAB NATIONAL BANK(508568)
88 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24280920230316177 28/09/2023 SAURAM BAI 1719002WL026824 SAURAM BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 SAURAMBAI PUNJAB NATIONAL BANK(508568)
89 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24280920230316188 28/09/2023 ramesh 1719002WL026824 ramesh 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 ramesh PUNJAB NATIONAL BANK(508568)
90 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24280920230316189 28/09/2023 roopa 1719002WL026824 roopa 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 roopa PUNJAB NATIONAL BANK(508568)
91 NALKHEDA MP-19-002-026-001/282
() 		1719002000NRG24280920230316469 28/09/2023 Harish 1719002WL026857 Harish 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 Harish STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-026-001/361
() 		1719002000NRG24280920230316476 28/09/2023 lad kunwar 1719002WL026857 lad kunwar 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 ladkunwar PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-026-001/387
() 		1719002000NRG24280920230316480 28/09/2023 gokul singh 1719002WL026857 gokul singh 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 gokulsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 NALKHEDA MP-19-002-028-003/188
() 		1719002000NRG24280920230316849 28/09/2023 Aetam bai 1719002WL026878 Aetam bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 Aetambai PUNJAB NATIONAL BANK(508568)
95 NALKHEDA MP-19-002-028-003/188
() 		1719002000NRG24280920230316848 28/09/2023 lakhansingh 1719002WL026878 lakhansingh 00354 PUNB0257100 1326 1326 Processed 09/11/2023 297383861 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 65112 65112
96 NALKHEDA MP-19-002-003-001/497
() 		1719002000NRG24280920230316130 28/09/2023 NILESH 1719002WL026824 NILESH 00354 PUNB0780000 1326 1326 Processed 09/11/2023 297383861 NILESH PUNJAB NATIONAL BANK(508568)
97 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG24280920230316132 28/09/2023 CHETNA 1719002WL026824 CHETNA 00354 PUNB0780000 1326 1326 Processed 09/11/2023 297383861 CHETNA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
98 NALKHEDA MP-19-002-003-001/506
() 		1719002000NRG24280920230316141 28/09/2023 SUNITA 1719002WL026824 SUNITA 00415 SBIN0009271 1326 1326 Processed 09/11/2023 297383861 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 NALKHEDA MP-19-002-003-001/49
() 		1719002000NRG24280920230316120 28/09/2023 Chandar singh 1719002WL026824 Chandar singh 00415 SBIN0010810 1326 1326 Processed 09/11/2023 297383861 Chandarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24270920230316051 28/09/2023 PREMNARAYAN 1719002WL026823 PREMNARAYAN 00415 SBIN0010811 882 882 Processed 09/11/2023 297383861 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
101 NALKHEDA MP-19-002-003-001/188
() 		1719002000NRG24270920230316061 28/09/2023 RAMPAL 1719002WL026823 RAMPAL 00415 SBIN0010811 882 882 Processed 09/11/2023 297383861 RAMPAL STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-003-001/2
() 		1719002000NRG24270920230316067 28/09/2023 BHAGIRATH 1719002WL026823 BHAGIRATH 00415 SBIN0010811 840 840 Processed 09/11/2023 297383861 BHAGIRATH STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-003-001/500
() 		1719002000NRG24280920230316136 28/09/2023 AKSHY 1719002WL026824 AKSHY 00415 SBIN0010811 1326 1326 Processed 09/11/2023 297383861 AKSHY FINO PAYMENTS BANK LTD(608001)
104 NALKHEDA MP-19-002-003-001/69
() 		1719002000NRG24280920230316174 28/09/2023 gita 1719002WL026824 gita 00415 SBIN0010811 1326 1326 Processed 09/11/2023 297383861 gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5256 5256
105 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24270920230316066 28/09/2023 TILOK 1719002WL026823 TILOK 00415 SBIN0030069 840 840 Processed 09/11/2023 297383861 TILOK STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-003-001/2
() 		1719002000NRG24270920230316068 28/09/2023 MANGU 1719002WL026823 MANGU 00415 SBIN0030069 840 840 Processed 09/11/2023 297383861 MANGU STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-003-001/20
() 		1719002000NRG24270920230316069 28/09/2023 pappu 1719002WL026823 pappu 00415 SBIN0030069 840 840 Processed 09/11/2023 297383861 pappu PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-003-001/90
() 		1719002000NRG24280920230316184 28/09/2023 bhagavan 1719002WL026824 bhagavan 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 bhagavan PUNJAB NATIONAL BANK(508568)
109 NALKHEDA MP-19-002-003-001/90
() 		1719002000NRG24280920230316185 28/09/2023 bhagavan 1719002WL026824 bhagavan 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 bhagavan STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-023-001/435
() 		1719002000NRG24280920230316850 28/09/2023 maya bai 1719002WL026879 maya bai 00415 SBIN0030069 221 221 Processed 09/11/2023 297383861 mayabai STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-026-001/112
() 		1719002000NRG24280920230316460 28/09/2023 lila bai 1719002WL026857 lila bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 lilabai STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-026-001/295
() 		1719002000NRG24280920230316470 28/09/2023 Dharmendra singh 1719002WL026857 Dharmendra singh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 Dharmendrasingh STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-026-001/356
() 		1719002000NRG24280920230316475 28/09/2023 shelendra jayasaval 1719002WL026857 shelendra jayasaval 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 shelendrajayasaval STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-026-001/422
() 		1719002000NRG24280920230316482 28/09/2023 vishnu shree 1719002WL026857 vishnu shree 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 vishnushree NARMADA JHABUA GRAMIN BANK(508515)
115 NALKHEDA MP-19-002-026-001/66
() 		1719002000NRG24280920230316487 28/09/2023 jamna bai 1719002WL026857 jamna bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 jamnabai STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-034-001/216
() 		1719002000NRG24250920230311545 28/09/2023 sundar bai 1719002WL026340 sundar bai 00415 SBIN0030069 1547 1547 Processed 09/11/2023 297383861 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
117 NALKHEDA MP-19-002-034-002/120
() 		1719002000NRG24250920230311546 28/09/2023 Kaluram 1719002WL026340 Kaluram 00415 SBIN0030069 1547 1547 Processed 09/11/2023 297383861 Kaluram STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-034-002/120
() 		1719002000NRG24250920230311547 28/09/2023 Raju 1719002WL026340 Raju 00415 SBIN0030069 1547 1547 Processed 09/11/2023 297383861 Raju STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-039-002/105
() 		1719002000NRG24280920230316239 28/09/2023 gilas bai 1719002WL026829 gilas bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 gilasbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-039-002/131
() 		1719002000NRG24280920230316240 28/09/2023 gangaram 1719002WL026829 gangaram 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 gangaram BANK OF INDIA(508505)
121 NALKHEDA MP-19-002-039-002/238
() 		1719002000NRG24280920230316245 28/09/2023 BAbulal 1719002WL026830 BAbulal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 BAbulal STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-039-002/238
() 		1719002000NRG24280920230316246 28/09/2023 Prem bai 1719002WL026830 Prem bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-039-003/126
() 		1719002000NRG24280920230316242 28/09/2023 kaluram 1719002WL026829 kaluram 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 kaluram BANK OF INDIA(508505)
124 NALKHEDA MP-19-002-039-003/227
() 		1719002000NRG24280920230316230 28/09/2023 pavan 1719002WL026828 pavan 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 pavan STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-039-003/30
() 		1719002000NRG24280920230316231 28/09/2023 Jani bai 1719002WL026828 Jani bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 Janibai FINO PAYMENTS BANK LTD(608001)
126 NALKHEDA MP-19-002-039-003/42
() 		1719002000NRG24280920230316233 28/09/2023 Durga bai 1719002WL026828 Durga bai 00415 SBIN0030069 884 884 Processed 09/11/2023 297383861 Durgabai STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-040-002/109
() 		1719002000NRG24280920230316294 28/09/2023 SUMITRABAI 1719002WL026838 SUMITRABAI 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 SUMITRABAI STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-040-002/20
() 		1719002000NRG24280920230316301 28/09/2023 Sanju bai 1719002WL026838 Sanju bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NALKHEDA MP-19-002-040-002/22-A
() 		1719002000NRG24280920230316302 28/09/2023 Meherban 1719002WL026838 Meherban 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 Meherban STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-040-003/11
() 		1719002000NRG24280920230316304 28/09/2023 LAXMAN 1719002WL026839 LAXMAN 00415 SBIN0030069 1326 1326 Processed 09/11/2023 297383861 LAXMAN STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-042-001/95
() 		1719002000NRG24280920230316251 28/09/2023 balu 1719002WL026831 balu 00415 SBIN0030069 884 884 Processed 09/11/2023 297383861 balu STATE BANK OF INDIA(508548)
SubTotal 33018 33018
132 NALKHEDA MP-19-002-003-001/520
() 		1719002000NRG24280920230316148 28/09/2023 LAXMI 1719002WL026824 LAXMI 00415 SBIN0030195 1326 1326 Processed 09/11/2023 297383861 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24270920230316053 28/09/2023 SUMIT KHAJURIYA 1719002WL026823 SUMIT KHAJURIYA 00468 UBIN0577677 882 882 Processed 09/11/2023 297383861 SUMITKHAJURIYA PUNJAB NATIONAL BANK(508568)
134 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG24280920230316155 28/09/2023 MANOHARLAL 1719002WL026824 MANOHARLAL 00468 UBIN0577677 1326 1326 Processed 09/11/2023 297383861 MANOHARLAL UNION BANK OF INDIA(508500)
SubTotal 2208 2208
135 NALKHEDA MP-19-002-040-002/119-A
() 		1719002000NRG24280920230316295 28/09/2023 GIRIRAJ 1719002WL026838 GIRIRAJ 00666 IDFB0041262 1326 1326 Processed 09/11/2023 297383861 GIRIRAJ STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-040-002/132-A
() 		1719002000NRG24280920230316298 28/09/2023 giriraj 1719002WL026838 giriraj 00666 IDFB0041262 1326 1326 Processed 09/11/2023 297383861 giriraj STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-040-002/132-A
() 		1719002000NRG24280920230316299 28/09/2023 madhubal 1719002WL026838 madhubal 00666 IDFB0041262 1326 1326 Processed 09/11/2023 297383861 madhubal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
138 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG24280920230316161 28/09/2023 RAHUL CHOUDHARY 1719002WL026824 RAHUL CHOUDHARY 00666 IDFB0042741 1326 1326 Processed 09/11/2023 297383861 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
139 NALKHEDA MP-19-002-026-001/297
() 		1719002000NRG24280920230316471 28/09/2023 pradip jayasval 1719002WL026857 pradip jayasval 00666 IDFB0042741 1326 1326 Processed 09/11/2023 297383861 pradipjayasval STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 NALKHEDA MP-19-002-003-001/187
() 		1719002000NRG24270920230316059 28/09/2023 tara ji 1719002WL026823 tara ji 00691 IPOS0000001 882 882 Processed 09/11/2023 297383861 taraji INDIA POST PAYMENTS BANK LIMITED(508528)
141 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24270920230316089 28/09/2023 ishwar 1719002WL026823 ishwar 00691 IPOS0000001 840 840 Processed 09/11/2023 297383861 ishwar PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24270920230316090 28/09/2023 laxmi bai 1719002WL026823 laxmi bai 00691 IPOS0000001 840 840 Processed 09/11/2023 297383861 laxmibai PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-003-001/399
() 		1719002000NRG24280920230316094 28/09/2023 rajaram 1719002WL026824 rajaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297383861 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
144 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24280920230316105 28/09/2023 teena 1719002WL026824 teena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297383861 teena BANK OF INDIA(508505)
145 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG24280920230316180 28/09/2023 sangita 1719002WL026824 sangita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297383861 sangita PUNJAB NATIONAL BANK(508568)
146 NALKHEDA MP-19-002-003-001/87
() 		1719002000NRG24280920230316182 28/09/2023 mamta bai 1719002WL026824 mamta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297383861 mamtabai PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-003-001/87
() 		1719002000NRG24280920230316181 28/09/2023 mohan 1719002WL026824 mohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297383861 mohan PUNJAB NATIONAL BANK(508568)
148 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24280920230316190 28/09/2023 pavtra bai 1719002WL026824 pavtra bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297383861 pavtrabai PUNJAB NATIONAL BANK(508568)
149 NALKHEDA MP-19-002-040-002/57-A
() 		1719002000NRG24280920230316303 28/09/2023 vinod 1719002WL026838 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297383861 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-042-001/95
() 		1719002000NRG24280920230316252 28/09/2023 Manakunvar 1719002WL026831 Manakunvar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297383861 Manakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13170 13170
151 NALKHEDA MP-19-002-026-001/133
() 		1719002000NRG24280920230316462 28/09/2023 jitendra 1719002WL026857 jitendra 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 297383861 jitendra NARMADA JHABUA GRAMIN BANK(508515)
152 NALKHEDA MP-19-002-026-001/216
() 		1719002000NRG24280920230316467 28/09/2023 remesh chand 1719002WL026857 remesh chand 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 297383861 remeshchand NARMADA JHABUA GRAMIN BANK(508515)
153 NALKHEDA MP-19-002-026-001/382
() 		1719002000NRG24280920230316479 28/09/2023 mohan singh 1719002WL026857 mohan singh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 297383861 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-026-001/407
() 		1719002000NRG24280920230316481 28/09/2023 kailash kuvar 1719002WL026857 kailash kuvar 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 297383861 kailashkuvar NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-034-002/23
() 		1719002000NRG24250920230311549 28/09/2023 manohr bai 1719002WL026340 manohr bai 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 297383861 manohrbai NARMADA JHABUA GRAMIN BANK(508515)
156 NALKHEDA MP-19-002-039-002/152
() 		1719002000NRG24280920230316241 28/09/2023 Kashiram 1719002WL026829 Kashiram 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 297383861 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
157 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24270920230316035 28/09/2023 SANTOSH KUMAR 1719002WL026823 SANTOSH KUMAR 00697 BKID0MG0153 540 540 Processed 09/11/2023 297383861 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
158 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24270920230316040 28/09/2023 MADHU 1719002WL026823 MADHU 00697 BKID0MG0153 882 882 Processed 09/11/2023 297383861 MADHU BANK OF BARODA(606985)
159 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG24270920230316042 28/09/2023 PURSHOTTAM 1719002WL026823 PURSHOTTAM 00697 BKID0MG0153 882 882 Processed 09/11/2023 297383861 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24270920230316044 28/09/2023 BABULAL 1719002WL026823 BABULAL 00697 BKID0MG0153 882 882 Processed 09/11/2023 297383861 BABULAL BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG24270920230316048 28/09/2023 REENA BAI 1719002WL026823 REENA BAI 00697 BKID0MG0153 882 882 Processed 09/11/2023 297383861 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24270920230316052 28/09/2023 HIRAMANI 1719002WL026823 HIRAMANI 00697 BKID0MG0153 882 882 Processed 09/11/2023 297383861 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG24270920230316054 28/09/2023 ANIL KUMAR 1719002WL026823 ANIL KUMAR 00697 BKID0MG0153 882 882 Processed 09/11/2023 297383861 ANILKUMAR BANK OF INDIA(508505)
164 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24270920230316057 28/09/2023 SHEEMA BAI 1719002WL026823 SHEEMA BAI 00697 BKID0MG0153 540 540 Processed 09/11/2023 297383861 SHEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24270920230316070 28/09/2023 SURESH 1719002WL026823 SURESH 00697 BKID0MG0153 540 540 Processed 09/11/2023 297383861 SURESH NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG24270920230316072 28/09/2023 MAYA BAI 1719002WL026823 MAYA BAI 00697 BKID0MG0153 840 840 Processed 09/11/2023 297383861 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24270920230316073 28/09/2023 DHUL JI 1719002WL026823 DHUL JI 00697 BKID0MG0153 540 540 Processed 09/11/2023 297383861 DHULJI NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24280920230316097 28/09/2023 SHANKAR BAI 1719002WL026824 SHANKAR BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 SHANKARBAI PUNJAB NATIONAL BANK(508568)
169 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG24280920230316108 28/09/2023 ANKIT 1719002WL026824 ANKIT 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 ANKIT STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24280920230316110 28/09/2023 MADHU BAI 1719002WL026824 MADHU BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24280920230316111 28/09/2023 OMPRAKASH 1719002WL026824 OMPRAKASH 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
172 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24280920230316113 28/09/2023 ANITA 1719002WL026824 ANITA 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 ANITA PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG24280920230316114 28/09/2023 REKHA BAI 1719002WL026824 REKHA BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 REKHABAI PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-003-001/490
() 		1719002000NRG24280920230316123 28/09/2023 BEENA BAI 1719002WL026824 BEENA BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 BEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG24280920230316125 28/09/2023 BINDA BAI 1719002WL026824 BINDA BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 BINDABAI STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24280920230316127 28/09/2023 LAXMINARAYAN 1719002WL026824 LAXMINARAYAN 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
177 NALKHEDA MP-19-002-003-001/514
() 		1719002000NRG24280920230316144 28/09/2023 RAMPRSAD 1719002WL026824 RAMPRSAD 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
178 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG24280920230316154 28/09/2023 KRASHNA BAI 1719002WL026824 KRASHNA BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 KRASHNABAI BANK OF INDIA(508505)
179 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG24280920230316153 28/09/2023 OMPRAKASH 1719002WL026824 OMPRAKASH 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 OMPRAKASH BANK OF INDIA(508505)
180 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG24280920230316156 28/09/2023 KAMLA BAI 1719002WL026824 KAMLA BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG24280920230316159 28/09/2023 RANCHHOD 1719002WL026824 RANCHHOD 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
182 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG24280920230316164 28/09/2023 BHAGVANTA BAI 1719002WL026824 BHAGVANTA BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG24280920230316163 28/09/2023 GIRIRAJ 1719002WL026824 GIRIRAJ 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 297383861 GIRIRAJ BANK OF INDIA(508505)
SubTotal 29508 29508
184 NALKHEDA MP-19-002-026-001/479
() 		1719002000NRG24280920230316484 28/09/2023 suganbai 1719002WL026857 suganbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297383861 suganbai PUNJAB NATIONAL BANK(508568)
185 NALKHEDA MP-19-002-040-002/148
() 		1719002000NRG24280920230316305 28/09/2023 girija bai 1719002WL026840 girija bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297383861 girijabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 212986 212986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280923APB_FTO_293621 Bank of Baroda BARB0AGARXX AGAR 1326
2 NALKHEDA MP1719002_280923APB_FTO_293621 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6186
3 NALKHEDA MP1719002_280923APB_FTO_293621 Bank of Baroda BARB0SHAJAP SHAJAPUR 882
4 NALKHEDA MP1719002_280923APB_FTO_293621 Bank of India BKID0009563 KANAD 18750
5 NALKHEDA MP1719002_280923APB_FTO_293621 Bank of India BKID0009567 NALKHEDA 9503
6 NALKHEDA MP1719002_280923APB_FTO_293621 Bank of India BKID0009568 SUSNER 1326
7 NALKHEDA MP1719002_280923APB_FTO_293621 Canara Bank CNRB0004323 Bhojpur 1326
8 NALKHEDA MP1719002_280923APB_FTO_293621 ICICI BANK ICIC0004124 NALKHEDA 1326
9 NALKHEDA MP1719002_280923APB_FTO_293621 Punjab National Bank PUNB0257100 PACHALANA 65112
10 NALKHEDA MP1719002_280923APB_FTO_293621 Punjab National Bank PUNB0780000 Agar 2652
11 NALKHEDA MP1719002_280923APB_FTO_293621 State Bank of India SBIN0009271 MANDODA SAB 1326
12 NALKHEDA MP1719002_280923APB_FTO_293621 State Bank of India SBIN0010810 NALKHEDA 1326
13 NALKHEDA MP1719002_280923APB_FTO_293621 State Bank of India SBIN0010811 AGAR 5256
14 NALKHEDA MP1719002_280923APB_FTO_293621 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 33018
15 NALKHEDA MP1719002_280923APB_FTO_293621 State Bank of India SBIN0030195 UDANKHEDI 1326
16 NALKHEDA MP1719002_280923APB_FTO_293621 Union Bank of India UBIN0577677 Agar Malwa 2208
17 NALKHEDA MP1719002_280923APB_FTO_293621 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3978
18 NALKHEDA MP1719002_280923APB_FTO_293621 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2652
19 NALKHEDA MP1719002_280923APB_FTO_293621 India Post Payments Bank IPOS0000001 Shajapur 13170
20 NALKHEDA MP1719002_280923APB_FTO_293621 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 8177
21 NALKHEDA MP1719002_280923APB_FTO_293621 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 29508
22 NALKHEDA MP1719002_280923APB_FTO_293621 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1326
23 NALKHEDA MP1719002_280923APB_FTO_293621 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1326

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