Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_120923APB_FTO_261733
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-19-002-006-001/264-A
() 		1719002006NRG24080920230291301 12/09/2023 rupsingh 1719002006WL023845 rupsingh 00045 BARB0AGARXX 663 663 Processed 21/09/2023 322761515 rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 NALKHEDA MP-19-002-013-003/100-A
() 		1719002000NRG24120920230295361 12/09/2023 Govind 1719002WL024351 Govind 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322761515 Govind BANK OF INDIA(508505)
SubTotal 1989 1989
3 NALKHEDA MP-19-002-013-002/103-A
() 		1719002000NRG24120920230295290 12/09/2023 Niraj 1719002WL024351 Niraj 00048 BKID0009101 1326 1326 Processed 21/09/2023 322761515 Niraj BANK OF INDIA(508505)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-005-001/173-A
() 		1719002000NRG24120920230295406 12/09/2023 Sangita bai 1719002WL024354 Sangita bai 00048 BKID0009143 1326 1326 Processed 21/09/2023 322761515 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-005-001/150
() 		1719002000NRG24120920230295403 12/09/2023 Lakhan singh 1719002WL024354 Lakhan singh 00048 BKID0009552 1326 1326 Processed 21/09/2023 322761515 Lakhansingh STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-005-001/173
() 		1719002000NRG24120920230295404 12/09/2023 arun gurjar 1719002WL024354 arun gurjar 00048 BKID0009552 1326 1326 Processed 21/09/2023 322761515 arungurjar BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-005-001/173-A
() 		1719002000NRG24120920230295405 12/09/2023 jeevan singh 1719002WL024354 jeevan singh 00048 BKID0009552 1326 1326 Processed 21/09/2023 322761515 jeevansingh BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-013-002/115
() 		1719002000NRG24120920230295297 12/09/2023 Aventa bai 1719002WL024351 Aventa bai 00048 BKID0009552 1326 1326 Processed 21/09/2023 322761515 Aventabai BANK OF INDIA(508505)
SubTotal 5304 5304
9 NALKHEDA MP-19-002-013-003/36
() 		1719002000NRG24120920230295374 12/09/2023 Bhagu bai 1719002WL024351 Bhagu bai 00048 BKID0009553 1326 1326 Processed 21/09/2023 322761515 Bhagubai BANK OF INDIA(508505)
SubTotal 1326 1326
10 NALKHEDA MP-19-002-005-002/160
() 		1719002000NRG24120920230295409 12/09/2023 Mewa bai 1719002WL024354 Mewa bai 00048 BKID0009563 1326 1326 Processed 21/09/2023 322761515 Mewabai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-005-002/57
() 		1719002000NRG24120920230295420 12/09/2023 Mukesh 1719002WL024354 Mukesh 00048 BKID0009563 1326 1326 Processed 21/09/2023 322761515 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 NALKHEDA MP-19-002-013-001/115
() 		1719002000NRG24120920230295278 12/09/2023 prem singh 1719002WL024351 prem singh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 premsingh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-013-001/66-A
() 		1719002000NRG24120920230295285 12/09/2023 balu 1719002WL024351 balu 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 balu BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-013-001/89
() 		1719002000NRG24120920230295287 12/09/2023 Delip singh 1719002WL024351 Delip singh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Delipsingh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-013-002/108
() 		1719002000NRG24120920230295293 12/09/2023 HARISINGH 1719002WL024351 HARISINGH 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 HARISINGH BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-013-002/110
() 		1719002000NRG24120920230295295 12/09/2023 Radhe shayam 1719002WL024351 Radhe shayam 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Radheshayam BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-013-002/116
() 		1719002000NRG24120920230295298 12/09/2023 Nur khan 1719002WL024351 Nur khan 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Nurkhan BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-013-002/119
() 		1719002000NRG24120920230295299 12/09/2023 Parmanand 1719002WL024351 Parmanand 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
19 NALKHEDA MP-19-002-013-002/123-A
() 		1719002000NRG24120920230295301 12/09/2023 Parvej 1719002WL024351 Parvej 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Parvej INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-013-002/129
() 		1719002000NRG24120920230295303 12/09/2023 puralal 1719002WL024351 puralal 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 puralal UNION BANK OF INDIA(508500)
21 NALKHEDA MP-19-002-013-002/143
() 		1719002000NRG24120920230295305 12/09/2023 Nijam khan 1719002WL024351 Nijam khan 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Nijamkhan UNION BANK OF INDIA(508500)
22 NALKHEDA MP-19-002-013-002/148
() 		1719002000NRG24120920230295306 12/09/2023 Dharmendra 1719002WL024351 Dharmendra 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Dharmendra BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-013-002/165
() 		1719002000NRG24120920230295314 12/09/2023 Rajpal 1719002WL024351 Rajpal 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Rajpal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-013-002/17
() 		1719002000NRG24120920230295315 12/09/2023 Ramsingh 1719002WL024351 Ramsingh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Ramsingh PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-013-002/17-A
() 		1719002000NRG24120920230295316 12/09/2023 krishna bai 1719002WL024351 krishna bai 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 krishnabai BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-013-002/355-A
() 		1719002000NRG24120920230295324 12/09/2023 Kuldeep singh 1719002WL024351 Kuldeep singh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-013-002/357
() 		1719002000NRG24120920230295325 12/09/2023 sevta 1719002WL024351 sevta 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 sevta BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-013-002/371
() 		1719002000NRG24120920230295328 12/09/2023 Ramkunwar bai 1719002WL024351 Ramkunwar bai 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Ramkunwarbai BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-013-002/373
() 		1719002000NRG24120920230295329 12/09/2023 karen singh 1719002WL024351 karen singh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 karensingh BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-013-002/382
() 		1719002000NRG24120920230295331 12/09/2023 Sulochna bai 1719002WL024351 Sulochna bai 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Sulochnabai BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-013-002/415
() 		1719002000NRG24120920230295337 12/09/2023 sumer singh 1719002WL024351 sumer singh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 sumersingh BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-013-002/44
() 		1719002000NRG24120920230295342 12/09/2023 Bhagwan Singh 1719002WL024351 Bhagwan Singh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 BhagwanSingh BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-013-002/442
() 		1719002000NRG24120920230295343 12/09/2023 Sare kuver bai 1719002WL024351 Sare kuver bai 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Sarekuverbai NARMADA JHABUA GRAMIN BANK(508515)
34 NALKHEDA MP-19-002-013-002/53
() 		1719002000NRG24120920230295347 12/09/2023 Dilip 1719002WL024351 Dilip 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Dilip BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-002/62
() 		1719002000NRG24120920230295349 12/09/2023 Anish 1719002WL024351 Anish 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-013-002/64
() 		1719002000NRG24120920230295351 12/09/2023 Rehman khan 1719002WL024351 Rehman khan 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Rehmankhan BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-002/83-A
() 		1719002000NRG24120920230295356 12/09/2023 Ramlal 1719002WL024351 Ramlal 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-013-003/100
() 		1719002000NRG24120920230295360 12/09/2023 Arjun singh 1719002WL024351 Arjun singh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Arjunsingh BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-013-003/103
() 		1719002000NRG24120920230295362 12/09/2023 Mathura bai 1719002WL024351 Mathura bai 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Mathurabai BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-013-003/114-A
() 		1719002000NRG24120920230295365 12/09/2023 Sanju bai 1719002WL024351 Sanju bai 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Sanjubai BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-003/117
() 		1719002000NRG24120920230295366 12/09/2023 ful singh 1719002WL024351 ful singh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 fulsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 NALKHEDA MP-19-002-013-003/32
() 		1719002000NRG24120920230295372 12/09/2023 Medhanlal 1719002WL024351 Medhanlal 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Medhanlal BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-013-003/89
() 		1719002000NRG24120920230295383 12/09/2023 Ramlal 1719002WL024351 Ramlal 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Ramlal PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-013-003/91
() 		1719002000NRG24120920230295384 12/09/2023 mukesh 1719002WL024351 mukesh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 mukesh BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-013-003/96
() 		1719002000NRG24120920230295390 12/09/2023 Rajesh 1719002WL024351 Rajesh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Rajesh PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-019-001/100
() 		1719002000NRG24110920230295016 12/09/2023 deepak kumar 1719002WL024317 deepak kumar 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 deepakkumar BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-019-001/139
() 		1719002000NRG24110920230295017 12/09/2023 rameshchand 1719002WL024317 rameshchand 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 rameshchand BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-019-001/168
() 		1719002000NRG24110920230295022 12/09/2023 Durga Bai Patidar 1719002WL024317 Durga Bai Patidar 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 DurgaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG24110920230295024 12/09/2023 GOPAL 1719002WL024317 GOPAL 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 GOPAL BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG24110920230295023 12/09/2023 SHIV NARAYAN 1719002WL024317 SHIV NARAYAN 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 SHIVNARAYAN BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-019-001/269
() 		1719002000NRG24110920230295025 12/09/2023 satynarayan 1719002WL024317 satynarayan 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 satynarayan BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG24110920230295027 12/09/2023 JAGDISH 1719002WL024317 JAGDISH 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 JAGDISH PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-027-001/141
() 		1719002000NRG24120920230295671 12/09/2023 Jamna 1719002WL024392 Jamna 00048 BKID0009567 1326 1326 Processed 21/09/2023 322761515 Jamna BANK OF INDIA(508505)
SubTotal 55692 55692
54 NALKHEDA MP-19-002-006-001/125
() 		1719002006NRG24080920230291258 12/09/2023 pankaj 1719002006WL023845 pankaj 00168 ICIC0003860 663 663 Processed 21/09/2023 322761515 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
55 NALKHEDA MP-19-002-006-001/131-A
() 		1719002006NRG24080920230291261 12/09/2023 lalita nagar 1719002006WL023845 lalita nagar 00168 ICIC0004124 663 663 Processed 21/09/2023 322761515 lalitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
56 NALKHEDA MP-19-002-005-002/103
() 		1719002000NRG24120920230295407 12/09/2023 Prem bai 1719002WL024354 Prem bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Prembai PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-005-002/18
() 		1719002000NRG24120920230295410 12/09/2023 deva 1719002WL024354 deva 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 deva PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-005-002/31
() 		1719002000NRG24120920230295411 12/09/2023 banesingh 1719002WL024354 banesingh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 banesingh PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-005-002/33
() 		1719002000NRG24120920230295412 12/09/2023 Ramesh 1719002WL024354 Ramesh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Ramesh PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-005-002/34
() 		1719002000NRG24120920230295413 12/09/2023 durgaparsad 1719002WL024354 durgaparsad 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 durgaparsad PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-005-002/34
() 		1719002000NRG24120920230295414 12/09/2023 Ramkannya bai 1719002WL024354 Ramkannya bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Ramkannyabai PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-005-002/36
() 		1719002000NRG24120920230295415 12/09/2023 baldev 1719002WL024354 baldev 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 baldev PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-005-002/39
() 		1719002000NRG24120920230295416 12/09/2023 Gangaram 1719002WL024354 Gangaram 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Gangaram PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-005-002/57
() 		1719002000NRG24120920230295419 12/09/2023 Prabhu lal 1719002WL024354 Prabhu lal 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Prabhulal PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-005-002/65
() 		1719002000NRG24120920230295423 12/09/2023 Kamal singh 1719002WL024354 Kamal singh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Kamalsingh PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-005-002/65
() 		1719002000NRG24120920230295422 12/09/2023 Sita bai 1719002WL024354 Sita bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Sitabai PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-005-002/68
() 		1719002000NRG24120920230295424 12/09/2023 Babulal 1719002WL024354 Babulal 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Babulal PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-005-002/98
() 		1719002000NRG24120920230295425 12/09/2023 Rajaram 1719002WL024354 Rajaram 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Rajaram PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-005-002/98-A
() 		1719002000NRG24120920230295426 12/09/2023 Lad singh 1719002WL024354 Lad singh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Ladsingh PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-006-001/10
() 		1719002006NRG24080920230291248 12/09/2023 DINESH 1719002006WL023845 DINESH 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 DINESH PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG24080920230291253 12/09/2023 pravin patidar 1719002006WL023845 pravin patidar 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 pravinpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALKHEDA MP-19-002-006-001/131
() 		1719002006NRG24080920230291260 12/09/2023 Nageshwar 1719002006WL023845 Nageshwar 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 Nageshwar PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-006-001/132
() 		1719002006NRG24080920230291262 12/09/2023 Anil chouhqn 1719002006WL023845 Anil chouhqn 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 Anilchouhqn PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-006-001/148-A
() 		1719002006NRG24080920230291268 12/09/2023 ARJUN PATIDAR 1719002006WL023845 ARJUN PATIDAR 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 ARJUNPATIDAR PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-006-001/148-A
() 		1719002006NRG24080920230291267 12/09/2023 Manoharlal 1719002006WL023845 Manoharlal 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 Manoharlal PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-006-001/151
() 		1719002006NRG24080920230291270 12/09/2023 Pawan 1719002006WL023845 Pawan 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 Pawan STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-006-001/158
() 		1719002006NRG24080920230291276 12/09/2023 mohanlal 1719002006WL023845 mohanlal 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 mohanlal PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-006-001/168
() 		1719002006NRG24080920230291278 12/09/2023 hemraj 1719002006WL023845 hemraj 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 hemraj PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-006-001/189
() 		1719002006NRG24080920230291281 12/09/2023 balkishan 1719002006WL023845 balkishan 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 balkishan PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-006-001/197
() 		1719002006NRG24080920230291283 12/09/2023 Narayan 1719002006WL023845 Narayan 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
81 NALKHEDA MP-19-002-006-001/199
() 		1719002006NRG24080920230291284 12/09/2023 SUMARSINGH 1719002006WL023845 SUMARSINGH 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 SUMARSINGH PUNJAB NATIONAL BANK(508568)
82 NALKHEDA MP-19-002-006-001/211
() 		1719002006NRG24080920230291286 12/09/2023 tarachand 1719002006WL023845 tarachand 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 tarachand INDUSIND BANK(607189)
83 NALKHEDA MP-19-002-006-001/222
() 		1719002006NRG24080920230291289 12/09/2023 mangilal 1719002006WL023845 mangilal 00354 PUNB0257100 663 663 Processed 21/09/2023 322761515 mangilal PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-013-002/154
() 		1719002000NRG24120920230295307 12/09/2023 Virendra singh 1719002WL024351 Virendra singh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Virendrasingh PUNJAB NATIONAL BANK(508568)
85 NALKHEDA MP-19-002-013-002/157
() 		1719002000NRG24120920230295311 12/09/2023 Munshi kha 1719002WL024351 Munshi kha 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Munshikha UNION BANK OF INDIA(508500)
86 NALKHEDA MP-19-002-013-002/351
() 		1719002000NRG24120920230295321 12/09/2023 pram singh 1719002WL024351 pram singh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 pramsingh PUNJAB NATIONAL BANK(508568)
87 NALKHEDA MP-19-002-013-002/351-A
() 		1719002000NRG24120920230295322 12/09/2023 Ganga ram 1719002WL024351 Ganga ram 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Gangaram FINO PAYMENTS BANK LTD(608001)
88 NALKHEDA MP-19-002-013-002/365
() 		1719002000NRG24120920230295326 12/09/2023 Narmeda bai 1719002WL024351 Narmeda bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Narmedabai PUNJAB NATIONAL BANK(508568)
89 NALKHEDA MP-19-002-013-002/428
() 		1719002000NRG24120920230295339 12/09/2023 Purshotam 1719002WL024351 Purshotam 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
90 NALKHEDA MP-19-002-013-002/439
() 		1719002000NRG24120920230295341 12/09/2023 Anita bai 1719002WL024351 Anita bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Anitabai PUNJAB NATIONAL BANK(508568)
91 NALKHEDA MP-19-002-013-002/56
() 		1719002000NRG24120920230295348 12/09/2023 mahesh 1719002WL024351 mahesh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 mahesh IDBI BANK(607095)
92 NALKHEDA MP-19-002-013-002/62-B
() 		1719002000NRG24120920230295350 12/09/2023 Shakir Khan 1719002WL024351 Shakir Khan 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 ShakirKhan PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-013-003/107
() 		1719002000NRG24120920230295363 12/09/2023 Sidenat 1719002WL024351 Sidenat 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Sidenat PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-013-003/31
() 		1719002000NRG24120920230295371 12/09/2023 Ganga bai 1719002WL024351 Ganga bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Gangabai PUNJAB NATIONAL BANK(508568)
95 NALKHEDA MP-19-002-013-003/440
() 		1719002000NRG24120920230295375 12/09/2023 Shyam singh 1719002WL024351 Shyam singh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Shyamsingh PUNJAB NATIONAL BANK(508568)
96 NALKHEDA MP-19-002-013-003/49-A
() 		1719002000NRG24120920230295377 12/09/2023 Jasoda bai 1719002WL024351 Jasoda bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Jasodabai BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-013-003/78
() 		1719002000NRG24120920230295379 12/09/2023 kalusingh 1719002WL024351 kalusingh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 kalusingh PUNJAB NATIONAL BANK(508568)
98 NALKHEDA MP-19-002-013-003/82
() 		1719002000NRG24120920230295382 12/09/2023 jasvant 1719002WL024351 jasvant 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 jasvant PUNJAB NATIONAL BANK(508568)
99 NALKHEDA MP-19-002-013-003/98
() 		1719002000NRG24120920230295391 12/09/2023 Deya ram 1719002WL024351 Deya ram 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Deyaram PUNJAB NATIONAL BANK(508568)
100 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG24110920230295028 12/09/2023 REKHA BAI 1719002WL024317 REKHA BAI 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 REKHABAI PUNJAB NATIONAL BANK(508568)
101 NALKHEDA MP-19-002-027-001/122
() 		1719002000NRG24120920230295676 12/09/2023 Sugan bai 1719002WL024393 Sugan bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Suganbai BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-028-003/106
() 		1719002000NRG24120920230295393 12/09/2023 Mahesh 1719002WL024352 Mahesh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 Mahesh BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-028-003/106
() 		1719002000NRG24120920230295392 12/09/2023 tulshabai 1719002WL024352 tulshabai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 tulshabai PUNJAB NATIONAL BANK(508568)
104 NALKHEDA MP-19-002-028-003/148
() 		1719002000NRG24120920230295395 12/09/2023 jashodabai 1719002WL024352 jashodabai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-028-003/38
() 		1719002000NRG24120920230295397 12/09/2023 Nirmala Bai 1719002WL024352 Nirmala Bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 NirmalaBai PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-028-003/38
() 		1719002000NRG24120920230295396 12/09/2023 Vikram Singh 1719002WL024352 Vikram Singh 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 VikramSingh STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-028-003/49
() 		1719002000NRG24120920230295400 12/09/2023 Ganga Bai 1719002WL024352 Ganga Bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322761515 GangaBai PUNJAB NATIONAL BANK(508568)
SubTotal 59670 59670
108 NALKHEDA MP-19-002-013-002/155-A
() 		1719002000NRG24120920230295309 12/09/2023 Sandip 1719002WL024351 Sandip 00354 PUNB0324200 1326 1326 Processed 21/09/2023 322761515 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 NALKHEDA MP-19-002-013-002/164
() 		1719002000NRG24120920230295313 12/09/2023 Mohin khan 1719002WL024351 Mohin khan 00354 PUNB0716200 1326 1326 Processed 21/09/2023 322761515 Mohinkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 NALKHEDA MP-19-002-013-002/38
() 		1719002000NRG24120920230295330 12/09/2023 bhaver lal 1719002WL024351 bhaver lal 00415 SBIN0010810 1326 1326 Processed 21/09/2023 322761515 bhaverlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 NALKHEDA MP-19-002-005-002/40
() 		1719002000NRG24120920230295417 12/09/2023 Seeta ram 1719002WL024354 Seeta ram 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Seetaram PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-013-001/467
() 		1719002000NRG24120920230295281 12/09/2023 GEETABAI 1719002WL024351 GEETABAI 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
113 NALKHEDA MP-19-002-013-001/65
() 		1719002000NRG24120920230295284 12/09/2023 Lila bai 1719002WL024351 Lila bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Lilabai STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-013-002/103
() 		1719002000NRG24120920230295289 12/09/2023 Bhagevan singh 1719002WL024351 Bhagevan singh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Bhagevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-013-002/104
() 		1719002000NRG24120920230295291 12/09/2023 Om prakash 1719002WL024351 Om prakash 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Omprakash STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-013-002/109
() 		1719002000NRG24120920230295294 12/09/2023 Ratan 1719002WL024351 Ratan 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Ratan STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-013-002/113
() 		1719002000NRG24120920230295296 12/09/2023 Narayan singh 1719002WL024351 Narayan singh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
118 NALKHEDA MP-19-002-013-002/124
() 		1719002000NRG24120920230295302 12/09/2023 kayoum khan 1719002WL024351 kayoum khan 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 kayoumkhan STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-013-002/156-A
() 		1719002000NRG24120920230295310 12/09/2023 RUKHMA BAI SEN 1719002WL024351 RUKHMA BAI SEN 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-013-002/18
() 		1719002000NRG24120920230295317 12/09/2023 Ratanlal 1719002WL024351 Ratanlal 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Ratanlal STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-013-002/25
() 		1719002000NRG24120920230295319 12/09/2023 Suresh 1719002WL024351 Suresh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Suresh STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-013-002/353
() 		1719002000NRG24120920230295323 12/09/2023 satar khan 1719002WL024351 satar khan 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-013-002/383
() 		1719002000NRG24120920230295332 12/09/2023 JAYPAL SINGH 1719002WL024351 JAYPAL SINGH 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 JAYPALSINGH STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-013-002/386
() 		1719002000NRG24120920230295333 12/09/2023 unus khan 1719002WL024351 unus khan 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 unuskhan STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-013-002/4
() 		1719002000NRG24120920230295334 12/09/2023 Akola bi 1719002WL024351 Akola bi 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Akolabi STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-013-002/406
() 		1719002000NRG24120920230295335 12/09/2023 Maya bai 1719002WL024351 Maya bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Mayabai STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-013-002/45
() 		1719002000NRG24120920230295344 12/09/2023 mohanbai 1719002WL024351 mohanbai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 mohanbai STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-013-002/52
() 		1719002000NRG24120920230295346 12/09/2023 Gokul 1719002WL024351 Gokul 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Gokul STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-013-002/66
() 		1719002000NRG24120920230295352 12/09/2023 Balram singh 1719002WL024351 Balram singh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Balramsingh STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-013-002/67
() 		1719002000NRG24120920230295353 12/09/2023 Rajendra singh 1719002WL024351 Rajendra singh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Rajendrasingh STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-013-002/70
() 		1719002000NRG24120920230295354 12/09/2023 Eshver 1719002WL024351 Eshver 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Eshver STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-013-002/83-B
() 		1719002000NRG24120920230295357 12/09/2023 Mohan bai 1719002WL024351 Mohan bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-013-002/83-C
() 		1719002000NRG24120920230295358 12/09/2023 Shyam singh 1719002WL024351 Shyam singh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Shyamsingh STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-013-003/122
() 		1719002000NRG24120920230295367 12/09/2023 Gokul 1719002WL024351 Gokul 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Gokul STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-013-003/18
() 		1719002000NRG24120920230295369 12/09/2023 Sunil 1719002WL024351 Sunil 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Sunil STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-013-003/33
() 		1719002000NRG24120920230295373 12/09/2023 Anter bai 1719002WL024351 Anter bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Anterbai STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-013-003/80
() 		1719002000NRG24120920230295381 12/09/2023 Ram lal 1719002WL024351 Ram lal 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
138 NALKHEDA MP-19-002-013-003/93
() 		1719002000NRG24120920230295386 12/09/2023 goverdhan singh 1719002WL024351 goverdhan singh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 goverdhansingh STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-013-003/94
() 		1719002000NRG24120920230295387 12/09/2023 Narayan 1719002WL024351 Narayan 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Narayan STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-013-003/94-A
() 		1719002000NRG24120920230295388 12/09/2023 Ishver singh 1719002WL024351 Ishver singh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Ishversingh STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG24110920230295018 12/09/2023 Geeta bai 1719002WL024317 Geeta bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-019-001/144
() 		1719002000NRG24110920230295021 12/09/2023 kamla bai 1719002WL024317 kamla bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
143 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG24110920230295026 12/09/2023 SHANKAR SINGH 1719002WL024317 SHANKAR SINGH 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 SHANKARSINGH STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-019-001/293
() 		1719002000NRG24110920230295030 12/09/2023 ramkali 1719002WL024317 ramkali 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-019-001/314
() 		1719002000NRG24110920230295031 12/09/2023 Mansingh 1719002WL024317 Mansingh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Mansingh BANK OF INDIA(508505)
146 NALKHEDA MP-19-002-027-001/353
() 		1719002000NRG24120920230295678 12/09/2023 Dashrth 1719002WL024393 Dashrth 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Dashrth NARMADA JHABUA GRAMIN BANK(508515)
147 NALKHEDA MP-19-002-027-001/364
() 		1719002000NRG24120920230295675 12/09/2023 Premnarayan 1719002WL024392 Premnarayan 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Premnarayan STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-027-001/91
() 		1719002000NRG24120920230295680 12/09/2023 Dinesh 1719002WL024393 Dinesh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Dinesh STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-027-001/91
() 		1719002000NRG24120920230295681 12/09/2023 Rajkumari panwar 1719002WL024393 Rajkumari panwar 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Rajkumaripanwar PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-028-003/148
() 		1719002000NRG24120920230295394 12/09/2023 ashok 1719002WL024352 ashok 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 ashok IDBI BANK(607095)
151 NALKHEDA MP-19-002-028-003/49
() 		1719002000NRG24120920230295399 12/09/2023 Kaluram 1719002WL024352 Kaluram 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Kaluram STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-040-002/109
() 		1719002000NRG24120920230295510 12/09/2023 SUMITRABAI 1719002WL024357 SUMITRABAI 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 SUMITRABAI STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-040-002/20
() 		1719002000NRG24120920230295517 12/09/2023 Sanju bai 1719002WL024357 Sanju bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALKHEDA MP-19-002-040-002/22-A
() 		1719002000NRG24120920230295518 12/09/2023 Meherban 1719002WL024357 Meherban 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322761515 Meherban STATE BANK OF INDIA(508548)
SubTotal 58344 58344
155 NALKHEDA MP-19-002-013-001/49-B
() 		1719002000NRG24120920230295282 12/09/2023 Durga 1719002WL024351 Durga 00415 SBIN0030189 1326 1326 Processed 21/09/2023 322761515 Durga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 NALKHEDA MP-19-002-005-002/51
() 		1719002000NRG24120920230295418 12/09/2023 Mansingh 1719002WL024354 Mansingh 00553 INDB0001325 1326 1326 Processed 21/09/2023 322761515 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
157 NALKHEDA MP-19-002-006-001/154
() 		1719002006NRG24080920230291272 12/09/2023 pavan patidar 1719002006WL023845 pavan patidar 00553 INDB0001325 663 663 Processed 21/09/2023 322761515 pavanpatidar PUNJAB NATIONAL BANK(508568)
158 NALKHEDA MP-19-002-006-001/342
() 		1719002006NRG24120920230295579 12/09/2023 umar khan 1719002006WL024371 umar khan 00553 INDB0001325 1326 1326 Processed 21/09/2023 322761515 umarkhan PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
159 NALKHEDA MP-19-002-006-001/201
() 		1719002006NRG24080920230291285 12/09/2023 tulsiram 1719002006WL023845 tulsiram 00666 IDFB0041262 663 663 Processed 21/09/2023 322761515 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-040-002/119-A
() 		1719002000NRG24120920230295511 12/09/2023 GIRIRAJ 1719002WL024357 GIRIRAJ 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322761515 GIRIRAJ STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-040-002/132-A
() 		1719002000NRG24120920230295514 12/09/2023 giriraj 1719002WL024357 giriraj 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322761515 giriraj STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-040-002/132-A
() 		1719002000NRG24120920230295515 12/09/2023 madhubal 1719002WL024357 madhubal 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322761515 madhubal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
163 NALKHEDA MP-19-002-006-001/140
() 		1719002006NRG24080920230291265 12/09/2023 dinesh 1719002006WL023845 dinesh 00688 FINO0001001 663 663 Processed 21/09/2023 322761515 dinesh FINO PAYMENTS BANK LTD(608001)
164 NALKHEDA MP-19-002-006-001/154
() 		1719002006NRG24080920230291271 12/09/2023 bansilal 1719002006WL023845 bansilal 00688 FINO0001001 663 663 Processed 21/09/2023 322761515 bansilal FINO PAYMENTS BANK LTD(608001)
165 NALKHEDA MP-19-002-013-001/115-A
() 		1719002000NRG24120920230295279 12/09/2023 gangaram 1719002WL024351 gangaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761515 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
166 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG24080920230291254 12/09/2023 usha 1719002006WL023845 usha 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 usha INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALKHEDA MP-19-002-006-001/121
() 		1719002006NRG24080920230291256 12/09/2023 bherulal 1719002006WL023845 bherulal 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 NALKHEDA MP-19-002-006-001/121
() 		1719002006NRG24080920230291255 12/09/2023 kailash 1719002006WL023845 kailash 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
169 NALKHEDA MP-19-002-006-001/122
() 		1719002006NRG24080920230291257 12/09/2023 satyanarayan 1719002006WL023845 satyanarayan 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-006-001/13
() 		1719002006NRG24080920230291259 12/09/2023 radheshyam 1719002006WL023845 radheshyam 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
171 NALKHEDA MP-19-002-006-001/133
() 		1719002006NRG24080920230291263 12/09/2023 yogesh 1719002006WL023845 yogesh 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 NALKHEDA MP-19-002-006-001/150
() 		1719002006NRG24080920230291269 12/09/2023 mukesh 1719002006WL023845 mukesh 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 NALKHEDA MP-19-002-006-001/156
() 		1719002006NRG24080920230291273 12/09/2023 RAKESH 1719002006WL023845 RAKESH 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 RAKESH PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-006-001/157
() 		1719002006NRG24080920230291274 12/09/2023 Ishver 1719002006WL023845 Ishver 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 Ishver INDIA POST PAYMENTS BANK LIMITED(508528)
175 NALKHEDA MP-19-002-006-001/165
() 		1719002006NRG24080920230291277 12/09/2023 ASHOK 1719002006WL023845 ASHOK 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
176 NALKHEDA MP-19-002-006-001/176
() 		1719002006NRG24080920230291279 12/09/2023 GOPAL BHILALA 1719002006WL023845 GOPAL BHILALA 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 GOPALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NALKHEDA MP-19-002-006-001/19
() 		1719002006NRG24080920230291282 12/09/2023 kaluram 1719002006WL023845 kaluram 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
178 NALKHEDA MP-19-002-006-001/212
() 		1719002006NRG24080920230291287 12/09/2023 deepak 1719002006WL023845 deepak 00691 IPOS0000001 442 442 Processed 21/09/2023 322761515 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-006-001/221-A
() 		1719002006NRG24080920230291288 12/09/2023 sunita 1719002006WL023845 sunita 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
180 NALKHEDA MP-19-002-006-001/226-A
() 		1719002006NRG24080920230291290 12/09/2023 Dhannalal 1719002006WL023845 Dhannalal 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 Dhannalal PUNJAB NATIONAL BANK(508568)
181 NALKHEDA MP-19-002-006-001/227
() 		1719002006NRG24080920230291291 12/09/2023 rajesh bhilala 1719002006WL023845 rajesh bhilala 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 rajeshbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
182 NALKHEDA MP-19-002-006-001/228
() 		1719002006NRG24080920230291292 12/09/2023 radheshyam 1719002006WL023845 radheshyam 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALKHEDA MP-19-002-006-001/231
() 		1719002006NRG24080920230291293 12/09/2023 GANSHYAMH 1719002006WL023845 GANSHYAMH 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 GANSHYAMH PUNJAB NATIONAL BANK(508568)
184 NALKHEDA MP-19-002-006-001/235
() 		1719002006NRG24080920230291294 12/09/2023 pawan 1719002006WL023845 pawan 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 pawan PUNJAB NATIONAL BANK(508568)
185 NALKHEDA MP-19-002-006-001/247
() 		1719002006NRG24080920230291296 12/09/2023 kamal 1719002006WL023845 kamal 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
186 NALKHEDA MP-19-002-006-001/249
() 		1719002006NRG24080920230291297 12/09/2023 hemraj 1719002006WL023845 hemraj 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
187 NALKHEDA MP-19-002-006-001/258
() 		1719002006NRG24080920230291298 12/09/2023 rajkumar 1719002006WL023845 rajkumar 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
188 NALKHEDA MP-19-002-006-001/261
() 		1719002006NRG24080920230291299 12/09/2023 mohanlal 1719002006WL023845 mohanlal 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
189 NALKHEDA MP-19-002-006-001/264
() 		1719002006NRG24080920230291300 12/09/2023 mahesh 1719002006WL023845 mahesh 00691 IPOS0000001 663 663 Processed 21/09/2023 322761515 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 NALKHEDA MP-19-002-040-002/57-A
() 		1719002000NRG24120920230295519 12/09/2023 vinod 1719002WL024357 vinod 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761515 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
191 NALKHEDA MP-19-002-013-002/41
() 		1719002000NRG24120920230295336 12/09/2023 Gulmahomed 1719002WL024351 Gulmahomed 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Gulmahomed NARMADA JHABUA GRAMIN BANK(508515)
192 NALKHEDA MP-19-002-013-003/123
() 		1719002000NRG24120920230295368 12/09/2023 Hokam singh 1719002WL024351 Hokam singh 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
193 NALKHEDA MP-19-002-013-003/21
() 		1719002000NRG24120920230295370 12/09/2023 Begdu 1719002WL024351 Begdu 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Begdu UNION BANK OF INDIA(508500)
194 NALKHEDA MP-19-002-013-003/70
() 		1719002000NRG24120920230295378 12/09/2023 Bhanvar bai 1719002WL024351 Bhanvar bai 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Bhanvarbai INDUSIND BANK(607189)
195 NALKHEDA MP-19-002-013-003/79
() 		1719002000NRG24120920230295380 12/09/2023 Rampersad 1719002WL024351 Rampersad 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Rampersad IDBI BANK(607095)
196 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG24110920230295019 12/09/2023 POOJA BAI 1719002WL024317 POOJA BAI 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
197 NALKHEDA MP-19-002-019-001/293
() 		1719002000NRG24110920230295029 12/09/2023 rameshchandra 1719002WL024317 rameshchandra 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
198 NALKHEDA MP-19-002-019-001/314
() 		1719002000NRG24110920230295032 12/09/2023 Sugan bai 1719002WL024317 Sugan bai 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
199 NALKHEDA MP-19-002-027-001/303
() 		1719002000NRG24120920230295673 12/09/2023 Kailash 1719002WL024392 Kailash 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Kailash STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-027-001/303
() 		1719002000NRG24120920230295674 12/09/2023 Pavan bai 1719002WL024392 Pavan bai 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Pavanbai AIRTEL PAYMENTS BANK LIMITED(990288)
201 NALKHEDA MP-19-002-027-001/353
() 		1719002000NRG24120920230295677 12/09/2023 Dashrth 1719002WL024393 Dashrth 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322761515 Dashrth STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-027-001/416
() 		1719002000NRG24120920230295679 12/09/2023 Prembai 1719002WL024393 Prembai 00697 BKID0MG0141 663 663 Processed 21/09/2023 322761515 Prembai PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
203 NALKHEDA MP-19-002-005-002/160
() 		1719002000NRG24120920230295408 12/09/2023 Ladsingh 1719002WL024354 Ladsingh 00697 BKID0MG0153 1326 1326 Processed 21/09/2023 322761515 Ladsingh STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-005-002/65
() 		1719002000NRG24120920230295421 12/09/2023 Tolaram 1719002WL024354 Tolaram 00697 BKID0MG0153 1326 1326 Processed 21/09/2023 322761515 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
205 NALKHEDA MP-19-002-013-002/122
() 		1719002000NRG24120920230295300 12/09/2023 Aelkar 1719002WL024351 Aelkar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761515 Aelkar INDIA POST PAYMENTS BANK LIMITED(508528)
206 NALKHEDA MP-19-002-013-002/350
() 		1719002000NRG24120920230295320 12/09/2023 Nensingh 1719002WL024351 Nensingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761515 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
207 NALKHEDA MP-19-002-013-002/436
() 		1719002000NRG24120920230295340 12/09/2023 MAYA BAI 1719002WL024351 MAYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761515 MAYABAI BANK OF INDIA(508505)
208 NALKHEDA MP-19-002-013-003/91-A
() 		1719002000NRG24120920230295385 12/09/2023 DHAPU BAI 1719002WL024351 DHAPU BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761515 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 245089 245089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_120923APB_FTO_261733 Bank of Baroda BARB0AGARXX AGAR 1989
2 NALKHEDA MP1719002_120923APB_FTO_261733 Bank of India BKID0009101 FREEGANJ 1326
3 NALKHEDA MP1719002_120923APB_FTO_261733 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 NALKHEDA MP1719002_120923APB_FTO_261733 Bank of India BKID0009552 AGAR MALWA 5304
5 NALKHEDA MP1719002_120923APB_FTO_261733 Bank of India BKID0009553 MOMAN BARODIA 1326
6 NALKHEDA MP1719002_120923APB_FTO_261733 Bank of India BKID0009563 KANAD 2652
7 NALKHEDA MP1719002_120923APB_FTO_261733 Bank of India BKID0009567 NALKHEDA 55692
8 NALKHEDA MP1719002_120923APB_FTO_261733 ICICI BANK ICIC0003860 AGAR 663
9 NALKHEDA MP1719002_120923APB_FTO_261733 ICICI BANK ICIC0004124 NALKHEDA 663
10 NALKHEDA MP1719002_120923APB_FTO_261733 Punjab National Bank PUNB0257100 PACHALANA 59670
11 NALKHEDA MP1719002_120923APB_FTO_261733 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
12 NALKHEDA MP1719002_120923APB_FTO_261733 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
13 NALKHEDA MP1719002_120923APB_FTO_261733 State Bank of India SBIN0010810 NALKHEDA 1326
14 NALKHEDA MP1719002_120923APB_FTO_261733 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 58344
15 NALKHEDA MP1719002_120923APB_FTO_261733 State Bank of India SBIN0030189 PANWADI 1326
16 NALKHEDA MP1719002_120923APB_FTO_261733 IndusInd Bank Ltd. INDB0001325 Talodh 3315
17 NALKHEDA MP1719002_120923APB_FTO_261733 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4641
18 NALKHEDA MP1719002_120923APB_FTO_261733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 NALKHEDA MP1719002_120923APB_FTO_261733 India Post Payments Bank IPOS0000001 Shajapur 17017
20 NALKHEDA MP1719002_120923APB_FTO_261733 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 15249
21 NALKHEDA MP1719002_120923APB_FTO_261733 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2652
22 NALKHEDA MP1719002_120923APB_FTO_261733 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 3978
23 NALKHEDA MP1719002_120923APB_FTO_261733 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1326

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