Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_131223APB_FTO_388474
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-19-002-005-002/133
() 		1719002000NRG24131220230429086 13/12/2023 Lachiram 1719002WL035672 Lachiram 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478143749 Lachiram BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-005-002/154
() 		1719002000NRG24131220230429097 13/12/2023 Bhagvan singh 1719002WL035672 Bhagvan singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478143749 Bhagvansingh BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-005-002/154
() 		1719002000NRG24131220230429098 13/12/2023 Maya bai 1719002WL035672 Maya bai 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478143749 Mayabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 NALKHEDA MP-19-002-026-001/354
() 		1719002000NRG24131220230429058 13/12/2023 Seema bai 1719002WL035671 Seema bai 00048 BKID0009138 1326 1326 Processed 01/03/2024 478143749 Seemabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-005-001/150
() 		1719002000NRG24131220230429065 13/12/2023 Lakhan singh 1719002WL035672 Lakhan singh 00048 BKID0009552 1326 1326 Processed 01/03/2024 478143749 Lakhansingh STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-005-001/166
() 		1719002000NRG24131220230429067 13/12/2023 MOHANLAL 1719002WL035672 MOHANLAL 00048 BKID0009552 1326 1326 Processed 01/03/2024 478143749 MOHANLAL BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-005-001/173
() 		1719002000NRG24131220230429068 13/12/2023 arun gurjar 1719002WL035672 arun gurjar 00048 BKID0009552 1326 1326 Processed 01/03/2024 478143749 arungurjar BANK OF INDIA(508505)
SubTotal 3978 3978
8 NALKHEDA MP-19-002-017-003/119-A
() 		1719002000NRG24131220230429218 13/12/2023 Laxmi bai 1719002WL035682 Laxmi bai 00048 BKID0009553 1326 1326 Processed 01/03/2024 478143749 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-026-001/124
() 		1719002000NRG24131220230429047 13/12/2023 Dhapu bai 1719002WL035671 Dhapu bai 00048 BKID0009553 1326 1326 Processed 01/03/2024 478143749 Dhapubai BANK OF INDIA(508505)
SubTotal 2652 2652
10 NALKHEDA MP-19-002-005-002/100
() 		1719002000NRG24131220230429074 13/12/2023 Hariram 1719002WL035672 Hariram 00048 BKID0009563 1326 1326 Processed 02/03/2024 478143749 Hariram PUNJAB NATIONAL BANK(508568)
11 NALKHEDA MP-19-002-005-002/122
() 		1719002000NRG24131220230429079 13/12/2023 Kalu 1719002WL035672 Kalu 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-005-002/122
() 		1719002000NRG24131220230429077 13/12/2023 Meharban singh 1719002WL035672 Meharban singh 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Meharbansingh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-005-002/123
() 		1719002000NRG24131220230429080 13/12/2023 Babulal 1719002WL035672 Babulal 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Babulal BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-005-002/130
() 		1719002000NRG24131220230429085 13/12/2023 Mohanlala 1719002WL035672 Mohanlala 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Mohanlala BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-005-002/149
() 		1719002000NRG24131220230429091 13/12/2023 Ramprasad 1719002WL035672 Ramprasad 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
16 NALKHEDA MP-19-002-005-002/15
() 		1719002000NRG24131220230429093 13/12/2023 Badrilal 1719002WL035672 Badrilal 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Badrilal BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-005-002/167
() 		1719002000NRG24131220230429103 13/12/2023 Lakhan singh 1719002WL035672 Lakhan singh 00048 BKID0009563 1326 1326 Processed 02/03/2024 478143749 Lakhansingh PUNJAB NATIONAL BANK(508568)
18 NALKHEDA MP-19-002-005-002/170
() 		1719002000NRG24131220230429104 13/12/2023 Sitaram 1719002WL035672 Sitaram 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Sitaram BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-005-002/56
() 		1719002000NRG24131220230429130 13/12/2023 Vikram singh 1719002WL035672 Vikram singh 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-005-002/57
() 		1719002000NRG24131220230429132 13/12/2023 Mukesh 1719002WL035672 Mukesh 00048 BKID0009563 1326 1326 Processed 02/03/2024 478143749 Mukesh PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-005-002/59
() 		1719002000NRG24131220230429134 13/12/2023 ramkunwar bai 1719002WL035672 ramkunwar bai 00048 BKID0009563 1326 1326 Processed 02/03/2024 478143749 ramkunwarbai PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-005-002/75
() 		1719002000NRG24131220230429139 13/12/2023 arjun 1719002WL035672 arjun 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 arjun ICICI BANK LTD(508534)
23 NALKHEDA MP-19-002-005-002/75
() 		1719002000NRG24131220230429140 13/12/2023 natwar 1719002WL035672 natwar 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 natwar BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-005-002/90
() 		1719002000NRG24131220230429144 13/12/2023 kelash bai 1719002WL035672 kelash bai 00048 BKID0009563 1326 1326 Processed 02/03/2024 478143749 kelashbai PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-005-002/90
() 		1719002000NRG24131220230429143 13/12/2023 Ramchandra 1719002WL035672 Ramchandra 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 Ramchandra BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-017-003/152
() 		1719002000NRG24131220230429186 13/12/2023 suresh 1719002WL035681 suresh 00048 BKID0009563 1326 1326 Processed 01/03/2024 478143749 suresh AU SMALL FINANCE BANK LTD(608088)
SubTotal 22542 22542
27 NALKHEDA MP-19-002-005-002/149
() 		1719002000NRG24131220230429092 13/12/2023 Shyani bai 1719002WL035672 Shyani bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Shyanibai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-005-002/152
() 		1719002000NRG24131220230429094 13/12/2023 manohar 1719002WL035672 manohar 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 manohar BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-017-003/101-A
() 		1719002000NRG24131220230429205 13/12/2023 Yashwant sonaniya 1719002WL035682 Yashwant sonaniya 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Yashwantsonaniya BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-017-003/117
() 		1719002000NRG24131220230429216 13/12/2023 Ashok 1719002WL035682 Ashok 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Ashok BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-017-003/60-B
() 		1719002000NRG24131220230429195 13/12/2023 Ram 1719002WL035681 Ram 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Ram BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-026-001/121
() 		1719002000NRG24131220230429046 13/12/2023 Sarju bai 1719002WL035671 Sarju bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Sarjubai BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-041-001/103
() 		1719002000NRG24131220230429382 13/12/2023 Kali bai 1719002WL035709 Kali bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Kalibai BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-041-001/103
() 		1719002000NRG24131220230429383 13/12/2023 Sajan Singh 1719002WL035709 Sajan Singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 SajanSingh BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-041-001/111
() 		1719002000NRG24131220230429387 13/12/2023 antarsingh 1719002WL035709 antarsingh 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-041-001/113
() 		1719002000NRG24131220230429390 13/12/2023 Gopal 1719002WL035709 Gopal 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Gopal BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-041-001/131
() 		1719002000NRG24131220230429393 13/12/2023 Durgesh nagar 1719002WL035709 Durgesh nagar 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Durgeshnagar BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-041-001/131
() 		1719002000NRG24131220230429394 13/12/2023 Govind nagar 1719002WL035709 Govind nagar 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Govindnagar BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-041-001/144
() 		1719002000NRG24131220230429395 13/12/2023 MAGANBAI 1719002WL035709 MAGANBAI 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 MAGANBAI BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-041-001/158
() 		1719002000NRG24131220230429398 13/12/2023 devilal 1719002WL035709 devilal 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 devilal BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-041-001/230
() 		1719002000NRG24131220230429409 13/12/2023 anokh bai 1719002WL035709 anokh bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 anokhbai BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-041-001/25
() 		1719002000NRG24131220230429411 13/12/2023 Kali bai 1719002WL035709 Kali bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-041-001/66
() 		1719002000NRG24131220230429414 13/12/2023 BALUSINGH 1719002WL035709 BALUSINGH 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 BALUSINGH BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-041-001/68
() 		1719002000NRG24131220230429416 13/12/2023 Sushila Bai 1719002WL035709 Sushila Bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 SushilaBai BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-041-002/101
() 		1719002000NRG24131220230429427 13/12/2023 Amrit 1719002WL035709 Amrit 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 Amrit AU SMALL FINANCE BANK LTD(608088)
46 NALKHEDA MP-19-002-041-002/103
() 		1719002000NRG24131220230429428 13/12/2023 Ramprasad Gurjar 1719002WL035709 Ramprasad Gurjar 00048 BKID0009567 1326 1326 Processed 01/03/2024 478143749 RamprasadGurjar BANK OF INDIA(508505)
SubTotal 26520 26520
47 NALKHEDA MP-19-002-026-001/327
() 		1719002000NRG24131220230429056 13/12/2023 nima bai 1719002WL035671 nima bai 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478143749 nimabai ICICI BANK LTD(508534)
SubTotal 1326 1326
48 NALKHEDA MP-19-002-017-003/168
() 		1719002000NRG24131220230429190 13/12/2023 giriraj 1719002WL035681 giriraj 00168 ICIC0004124 1326 1326 Processed 01/03/2024 478143749 giriraj BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-041-002/104
() 		1719002000NRG24131220230429429 13/12/2023 Kashiram Ansal 1719002WL035709 Kashiram Ansal 00168 ICIC0004124 1326 1326 Processed 01/03/2024 478143749 KashiramAnsal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 NALKHEDA MP-19-002-005-001/104
() 		1719002000NRG24131220230429063 13/12/2023 prabhulal 1719002WL035672 prabhulal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 prabhulal PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-005-001/136
() 		1719002000NRG24131220230429064 13/12/2023 Badrilal 1719002WL035672 Badrilal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Badrilal PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-005-001/154
() 		1719002000NRG24131220230429066 13/12/2023 Kamal 1719002WL035672 Kamal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Kamal PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-005-001/22
() 		1719002000NRG24131220230429069 13/12/2023 kaluram 1719002WL035672 kaluram 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 kaluram PUNJAB NATIONAL BANK(508568)
54 NALKHEDA MP-19-002-005-001/59
() 		1719002000NRG24131220230429070 13/12/2023 Radesyam 1719002WL035672 Radesyam 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Radesyam PUNJAB NATIONAL BANK(508568)
55 NALKHEDA MP-19-002-005-001/61
() 		1719002000NRG24131220230429071 13/12/2023 suresh 1719002WL035672 suresh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 suresh PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-005-001/64
() 		1719002000NRG24131220230429072 13/12/2023 BAHADUR 1719002WL035672 BAHADUR 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 BAHADUR PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-005-001/89
() 		1719002000NRG24131220230429073 13/12/2023 MERWAN 1719002WL035672 MERWAN 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 MERWAN PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-005-002/103
() 		1719002000NRG24131220230429075 13/12/2023 Prem bai 1719002WL035672 Prem bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Prembai PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-005-002/128
() 		1719002000NRG24131220230429081 13/12/2023 Badrilal 1719002WL035672 Badrilal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Badrilal PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-005-002/128
() 		1719002000NRG24131220230429082 13/12/2023 Mahesh 1719002WL035672 Mahesh 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-005-002/13
() 		1719002000NRG24131220230429084 13/12/2023 mukesh 1719002WL035672 mukesh 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-005-002/14
() 		1719002000NRG24131220230429087 13/12/2023 lachiram 1719002WL035672 lachiram 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 lachiram PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-005-002/145
() 		1719002000NRG24131220230429088 13/12/2023 Banshilal 1719002WL035672 Banshilal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Banshilal PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-005-002/145
() 		1719002000NRG24131220230429089 13/12/2023 munnibai 1719002WL035672 munnibai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 munnibai PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-005-002/147
() 		1719002000NRG24131220230429090 13/12/2023 dinesh 1719002WL035672 dinesh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 dinesh PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-005-002/152
() 		1719002000NRG24131220230429095 13/12/2023 sita bai 1719002WL035672 sita bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 sitabai PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-005-002/153
() 		1719002000NRG24131220230429096 13/12/2023 Baldev 1719002WL035672 Baldev 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 Baldev STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-005-002/155
() 		1719002000NRG24131220230429099 13/12/2023 kamalsingh 1719002WL035672 kamalsingh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 kamalsingh PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-005-002/156
() 		1719002000NRG24131220230429100 13/12/2023 jagdishchandra 1719002WL035672 jagdishchandra 00354 PUNB0257100 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NALKHEDA MP-19-002-005-002/16
() 		1719002000NRG24131220230429101 13/12/2023 Rajaram 1719002WL035672 Rajaram 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Rajaram PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-005-002/164
() 		1719002000NRG24131220230429102 13/12/2023 Radhy shyam 1719002WL035672 Radhy shyam 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 Radhyshyam STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-005-002/170
() 		1719002000NRG24131220230429105 13/12/2023 Ramprasad bai 1719002WL035672 Ramprasad bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Ramprasadbai PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-005-002/18
() 		1719002000NRG24131220230429106 13/12/2023 deva 1719002WL035672 deva 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 deva PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-005-002/2
() 		1719002000NRG24131220230429107 13/12/2023 kachru 1719002WL035672 kachru 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 kachru PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-005-002/2
() 		1719002000NRG24131220230429108 13/12/2023 krashana bai 1719002WL035672 krashana bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 krashanabai PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-005-002/27
() 		1719002000NRG24131220230429109 13/12/2023 Babu lal 1719002WL035672 Babu lal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Babulal PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-005-002/30
() 		1719002000NRG24131220230429111 13/12/2023 Sona Gurjar 1719002WL035672 Sona Gurjar 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 SonaGurjar PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-005-002/31
() 		1719002000NRG24131220230429112 13/12/2023 banesingh 1719002WL035672 banesingh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 banesingh PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-005-002/31
() 		1719002000NRG24131220230429113 13/12/2023 prem bai 1719002WL035672 prem bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 prembai PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-005-002/33
() 		1719002000NRG24131220230429115 13/12/2023 kuntabai 1719002WL035672 kuntabai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 kuntabai PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-005-002/33
() 		1719002000NRG24131220230429114 13/12/2023 Ramesh 1719002WL035672 Ramesh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Ramesh PUNJAB NATIONAL BANK(508568)
82 NALKHEDA MP-19-002-005-002/36
() 		1719002000NRG24131220230429116 13/12/2023 baldev 1719002WL035672 baldev 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 baldev PUNJAB NATIONAL BANK(508568)
83 NALKHEDA MP-19-002-005-002/38
() 		1719002000NRG24131220230429117 13/12/2023 Ishavar saingh 1719002WL035672 Ishavar saingh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Ishavarsaingh PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-005-002/38
() 		1719002000NRG24131220230429118 13/12/2023 Kamlesh 1719002WL035672 Kamlesh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Kamlesh PUNJAB NATIONAL BANK(508568)
85 NALKHEDA MP-19-002-005-002/39
() 		1719002000NRG24131220230429119 13/12/2023 Gangaram 1719002WL035672 Gangaram 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Gangaram PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-005-002/42
() 		1719002000NRG24131220230429120 13/12/2023 Baje singh 1719002WL035672 Baje singh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Bajesingh PUNJAB NATIONAL BANK(508568)
87 NALKHEDA MP-19-002-005-002/42
() 		1719002000NRG24131220230429121 13/12/2023 Kali bai 1719002WL035672 Kali bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Kalibai PUNJAB NATIONAL BANK(508568)
88 NALKHEDA MP-19-002-005-002/45
() 		1719002000NRG24131220230429122 13/12/2023 Lakhan singh 1719002WL035672 Lakhan singh 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 Lakhansingh BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-005-002/46
() 		1719002000NRG24131220230429123 13/12/2023 narayan gir 1719002WL035672 narayan gir 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 narayangir INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-005-002/53
() 		1719002000NRG24131220230429127 13/12/2023 jayram 1719002WL035672 jayram 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 jayram PUNJAB NATIONAL BANK(508568)
91 NALKHEDA MP-19-002-005-002/55
() 		1719002000NRG24131220230429128 13/12/2023 Gokul singh 1719002WL035672 Gokul singh 00354 PUNB0257100 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 NALKHEDA MP-19-002-005-002/55
() 		1719002000NRG24131220230429129 13/12/2023 Sharda bai 1719002WL035672 Sharda bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Shardabai PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-005-002/62
() 		1719002000NRG24131220230429135 13/12/2023 Arjun 1719002WL035672 Arjun 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALKHEDA MP-19-002-005-002/62
() 		1719002000NRG24131220230429136 13/12/2023 Sona bai 1719002WL035672 Sona bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Sonabai PUNJAB NATIONAL BANK(508568)
95 NALKHEDA MP-19-002-005-002/66
() 		1719002000NRG24131220230429137 13/12/2023 mansingh 1719002WL035672 mansingh 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALKHEDA MP-19-002-005-002/68
() 		1719002000NRG24131220230429138 13/12/2023 Babulal 1719002WL035672 Babulal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Babulal PUNJAB NATIONAL BANK(508568)
97 NALKHEDA MP-19-002-005-002/87
() 		1719002000NRG24131220230429141 13/12/2023 Seeta ram 1719002WL035672 Seeta ram 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
98 NALKHEDA MP-19-002-005-002/9
() 		1719002000NRG24131220230429142 13/12/2023 ramsingh 1719002WL035672 ramsingh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 ramsingh PUNJAB NATIONAL BANK(508568)
99 NALKHEDA MP-19-002-005-002/98
() 		1719002000NRG24131220230429145 13/12/2023 Rajaram 1719002WL035672 Rajaram 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Rajaram PUNJAB NATIONAL BANK(508568)
100 NALKHEDA MP-19-002-005-002/98-A
() 		1719002000NRG24131220230429147 13/12/2023 Lad singh 1719002WL035672 Lad singh 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 Ladsingh PUNJAB NATIONAL BANK(508568)
101 NALKHEDA MP-19-002-017-004/93-A
() 		1719002000NRG24131220230429276 13/12/2023 Shanti Bai 1719002WL035686 Shanti Bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
102 NALKHEDA MP-19-002-026-001/215
() 		1719002000NRG24131220230429050 13/12/2023 prakash bai 1719002WL035671 prakash bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 prakashbai PUNJAB NATIONAL BANK(508568)
103 NALKHEDA MP-19-002-026-001/285
() 		1719002000NRG24131220230429055 13/12/2023 maya kunwar 1719002WL035671 maya kunwar 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478143749 mayakunwar STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-041-002/104
() 		1719002000NRG24131220230429430 13/12/2023 Meva bai Ansal 1719002WL035709 Meva bai Ansal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 478143749 MevabaiAnsal PUNJAB NATIONAL BANK(508568)
SubTotal 72930 72930
105 NALKHEDA MP-19-002-017-003/104-A
() 		1719002000NRG24131220230429208 13/12/2023 Vandna 1719002WL035682 Vandna 00415 SBIN0009271 1326 1326 Processed 01/03/2024 478143749 Vandna STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-017-003/13-B
() 		1719002000NRG24131220230429220 13/12/2023 Satyanarayan 1719002WL035682 Satyanarayan 00415 SBIN0009271 1326 1326 Processed 01/03/2024 478143749 Satyanarayan STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG24131220230429230 13/12/2023 Babulal 1719002WL035682 Babulal 00415 SBIN0009271 1326 1326 Processed 01/03/2024 478143749 Babulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 NALKHEDA MP-19-002-026-001/465
() 		1719002000NRG24131220230429061 13/12/2023 shobha 1719002WL035671 shobha 00415 SBIN0010811 1326 1326 Processed 01/03/2024 478143749 shobha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 NALKHEDA MP-19-002-005-002/122
() 		1719002000NRG24131220230429078 13/12/2023 Ayodha bau 1719002WL035672 Ayodha bau 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478143749 Ayodhabau STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-005-002/30
() 		1719002000NRG24131220230429110 13/12/2023 Hokam Singh 1719002WL035672 Hokam Singh 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478143749 HokamSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 NALKHEDA MP-19-002-005-002/13
() 		1719002000NRG24131220230429083 13/12/2023 babulal 1719002WL035672 babulal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 babulal STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-005-002/47
() 		1719002000NRG24131220230429124 13/12/2023 Krishna bai 1719002WL035672 Krishna bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Krishnabai STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-005-002/51
() 		1719002000NRG24131220230429126 13/12/2023 Sitaa bai 1719002WL035672 Sitaa bai 00415 SBIN0030069 1326 1326 Processed 02/03/2024 478143749 Sitaabai PUNJAB NATIONAL BANK(508568)
114 NALKHEDA MP-19-002-005-002/56
() 		1719002000NRG24131220230429131 13/12/2023 Ramprasad bai 1719002WL035672 Ramprasad bai 00415 SBIN0030069 1326 1326 Processed 02/03/2024 478143749 Ramprasadbai PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-017-003/100
() 		1719002000NRG24131220230429202 13/12/2023 shamu bai 1719002WL035682 shamu bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 shamubai STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-017-003/101
() 		1719002000NRG24131220230429203 13/12/2023 durgaprasad 1719002WL035682 durgaprasad 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-017-003/101
() 		1719002000NRG24131220230429204 13/12/2023 lalta Bai 1719002WL035682 lalta Bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 laltaBai STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-017-003/108
() 		1719002000NRG24131220230429210 13/12/2023 durgaprsad 1719002WL035682 durgaprsad 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 durgaprsad STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-017-003/113
() 		1719002000NRG24131220230429213 13/12/2023 MangiLal 1719002WL035682 MangiLal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-017-003/116-B
() 		1719002000NRG24131220230429215 13/12/2023 Bulbul 1719002WL035682 Bulbul 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Bulbul STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-017-003/122
() 		1719002000NRG24131220230429219 13/12/2023 Pawan 1719002WL035682 Pawan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Pawan STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-017-003/151-A
() 		1719002000NRG24131220230429222 13/12/2023 NAND KISHORE 1719002WL035682 NAND KISHORE 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 NANDKISHORE STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-017-003/152
() 		1719002000NRG24131220230429187 13/12/2023 tina 1719002WL035681 tina 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 tina STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-017-003/160
() 		1719002000NRG24131220230429188 13/12/2023 santhosh 1719002WL035681 santhosh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NALKHEDA MP-19-002-017-003/162
() 		1719002000NRG24131220230429223 13/12/2023 vikram 1719002WL035682 vikram 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 vikram STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-017-003/163
() 		1719002000NRG24131220230429224 13/12/2023 omprakash 1719002WL035682 omprakash 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 omprakash STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-017-003/166
() 		1719002000NRG24131220230429189 13/12/2023 Krishna Bai 1719002WL035681 Krishna Bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 KrishnaBai STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-017-003/37
() 		1719002000NRG24131220230429227 13/12/2023 Bebibee 1719002WL035682 Bebibee 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Bebibee STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-017-003/37
() 		1719002000NRG24131220230429226 13/12/2023 Nijamkha 1719002WL035682 Nijamkha 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Nijamkha STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-017-003/47
() 		1719002000NRG24131220230429228 13/12/2023 Ramlal 1719002WL035682 Ramlal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-017-003/52
() 		1719002000NRG24131220230429192 13/12/2023 ishwar rathore 1719002WL035681 ishwar rathore 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 ishwarrathore STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-017-003/52
() 		1719002000NRG24131220230429193 13/12/2023 Mamta bai 1719002WL035681 Mamta bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Mamtabai STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-017-003/56
() 		1719002000NRG24131220230429229 13/12/2023 vishnu prasad 1719002WL035682 vishnu prasad 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 vishnuprasad STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-017-003/59
() 		1719002000NRG24131220230429194 13/12/2023 gokal bai 1719002WL035681 gokal bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 gokalbai STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-017-003/67
() 		1719002000NRG24131220230429197 13/12/2023 Badri lal 1719002WL035681 Badri lal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Badrilal STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-017-003/9
() 		1719002000NRG24131220230429236 13/12/2023 Kalu 1719002WL035682 Kalu 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Kalu STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-017-004/154
() 		1719002000NRG24131220230429274 13/12/2023 manju bai 1719002WL035686 manju bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 manjubai STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-026-001/104
() 		1719002000NRG24131220230429044 13/12/2023 Kali bai 1719002WL035671 Kali bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Kalibai BANK OF INDIA(508505)
139 NALKHEDA MP-19-002-026-001/114
() 		1719002000NRG24131220230429045 13/12/2023 rajendra singh 1719002WL035671 rajendra singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 rajendrasingh INDUSIND BANK(607189)
140 NALKHEDA MP-19-002-026-001/215
() 		1719002000NRG24131220230429051 13/12/2023 Vishnu beragee 1719002WL035671 Vishnu beragee 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Vishnuberagee BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-026-001/26
() 		1719002000NRG24131220230429053 13/12/2023 Kailash kunwar 1719002WL035671 Kailash kunwar 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Kailashkunwar STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-026-001/270
() 		1719002000NRG24131220230429054 13/12/2023 giving sharma 1719002WL035671 giving sharma 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 givingsharma INDIA POST PAYMENTS BANK LIMITED(508528)
143 NALKHEDA MP-19-002-026-001/327
() 		1719002000NRG24131220230429057 13/12/2023 ramkunvar bai 1719002WL035671 ramkunvar bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 ramkunvarbai STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-026-001/414
() 		1719002000NRG24131220230429060 13/12/2023 lakhan bhilala 1719002WL035671 lakhan bhilala 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 lakhanbhilala STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-041-001/105
() 		1719002000NRG24131220230429384 13/12/2023 Narayan Singh Sondiya 1719002WL035709 Narayan Singh Sondiya 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 NarayanSinghSondiya STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-041-001/106
() 		1719002000NRG24131220230429385 13/12/2023 dinesh 1719002WL035709 dinesh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 dinesh STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-041-001/111
() 		1719002000NRG24131220230429388 13/12/2023 Hokam Bai 1719002WL035709 Hokam Bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 HokamBai STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-041-001/113
() 		1719002000NRG24131220230429389 13/12/2023 JITENDRA 1719002WL035709 JITENDRA 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 JITENDRA STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-041-001/123
() 		1719002000NRG24131220230429391 13/12/2023 jagadish 1719002WL035709 jagadish 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 jagadish STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-041-001/123
() 		1719002000NRG24131220230429392 13/12/2023 Nirmala bai 1719002WL035709 Nirmala bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Nirmalabai STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-041-001/144
() 		1719002000NRG24131220230429396 13/12/2023 Mukesh 1719002WL035709 Mukesh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Mukesh STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-041-001/161
() 		1719002000NRG24131220230429399 13/12/2023 GOPAL 1719002WL035709 GOPAL 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 NALKHEDA MP-19-002-041-001/179
() 		1719002000NRG24131220230429400 13/12/2023 AMBARAM 1719002WL035709 AMBARAM 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 AMBARAM STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-041-001/181
() 		1719002000NRG24131220230429401 13/12/2023 Amaribai 1719002WL035709 Amaribai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Amaribai STATE BANK OF INDIA(508548)
155 NALKHEDA MP-19-002-041-001/182
() 		1719002000NRG24131220230429402 13/12/2023 Ramlal 1719002WL035709 Ramlal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Ramlal STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-041-001/192
() 		1719002000NRG24131220230429403 13/12/2023 Meharban Singh 1719002WL035709 Meharban Singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 MeharbanSingh STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-041-001/209
() 		1719002000NRG24131220230429404 13/12/2023 balusingh 1719002WL035709 balusingh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 balusingh STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-041-001/210
() 		1719002000NRG24131220230429405 13/12/2023 madansingh 1719002WL035709 madansingh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-041-001/210
() 		1719002000NRG24131220230429406 13/12/2023 manju bai 1719002WL035709 manju bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-041-001/212
() 		1719002000NRG24131220230429407 13/12/2023 TEJA BAI 1719002WL035709 TEJA BAI 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 TEJABAI STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-041-001/236
() 		1719002000NRG24131220230429410 13/12/2023 ANAR SINGH 1719002WL035709 ANAR SINGH 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 ANARSINGH STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-041-001/66
() 		1719002000NRG24131220230429413 13/12/2023 mangilal 1719002WL035709 mangilal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 mangilal STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-041-001/68
() 		1719002000NRG24131220230429417 13/12/2023 Jagdish singh 1719002WL035709 Jagdish singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 Jagdishsingh BANK OF INDIA(508505)
164 NALKHEDA MP-19-002-041-001/68
() 		1719002000NRG24131220230429415 13/12/2023 mohan singh 1719002WL035709 mohan singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 mohansingh BANK OF INDIA(508505)
165 NALKHEDA MP-19-002-041-001/77
() 		1719002000NRG24131220230429419 13/12/2023 KELASH 1719002WL035709 KELASH 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 KELASH STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-041-001/80
() 		1719002000NRG24131220230429420 13/12/2023 TARVARSINGH 1719002WL035709 TARVARSINGH 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 TARVARSINGH STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-041-001/82
() 		1719002000NRG24131220230429421 13/12/2023 bahadur singh 1719002WL035709 bahadur singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 bahadursingh STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-041-001/84
() 		1719002000NRG24131220230429422 13/12/2023 govrdhan singh 1719002WL035709 govrdhan singh 00415 SBIN0030069 1326 1326 Processed 02/03/2024 478143749 govrdhansingh NARMADA JHABUA GRAMIN BANK(508515)
169 NALKHEDA MP-19-002-041-001/93
() 		1719002000NRG24131220230429423 13/12/2023 kamal 1719002WL035709 kamal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
170 NALKHEDA MP-19-002-041-001/99
() 		1719002000NRG24131220230429426 13/12/2023 BABULAL 1719002WL035709 BABULAL 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478143749 BABULAL STATE BANK OF INDIA(508548)
SubTotal 79560 79560
171 NALKHEDA MP-19-002-005-002/51
() 		1719002000NRG24131220230429125 13/12/2023 Mansingh 1719002WL035672 Mansingh 00553 INDB0001325 1326 1326 Processed 02/03/2024 478143749 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
172 NALKHEDA MP-19-002-017-003/117-A
() 		1719002000NRG24131220230429217 13/12/2023 Koshalya bai khati 1719002WL035682 Koshalya bai khati 00666 IDFB0041262 1326 1326 Processed 01/03/2024 478143749 Koshalyabaikhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG24131220230429206 13/12/2023 Laxmi bai 1719002WL035682 Laxmi bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Laxmibai FINO PAYMENTS BANK LTD(608001)
174 NALKHEDA MP-19-002-017-003/102-A
() 		1719002000NRG24131220230429207 13/12/2023 Deepak 1719002WL035682 Deepak 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Deepak FINO PAYMENTS BANK LTD(608001)
175 NALKHEDA MP-19-002-017-003/108-A
() 		1719002000NRG24131220230429211 13/12/2023 Pankaj 1719002WL035682 Pankaj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Pankaj FINO PAYMENTS BANK LTD(608001)
176 NALKHEDA MP-19-002-017-003/110-A
() 		1719002000NRG24131220230429212 13/12/2023 Arjun 1719002WL035682 Arjun 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Arjun FINO PAYMENTS BANK LTD(608001)
177 NALKHEDA MP-19-002-017-003/116-A
() 		1719002000NRG24131220230429214 13/12/2023 Bhagirath 1719002WL035682 Bhagirath 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Bhagirath FINO PAYMENTS BANK LTD(608001)
178 NALKHEDA MP-19-002-017-003/141-A
() 		1719002000NRG24131220230429221 13/12/2023 Khushi lal 1719002WL035682 Khushi lal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Khushilal FINO PAYMENTS BANK LTD(608001)
179 NALKHEDA MP-19-002-017-003/146-A
() 		1719002000NRG24131220230429185 13/12/2023 Sandeep 1719002WL035681 Sandeep 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Sandeep FINO PAYMENTS BANK LTD(608001)
180 NALKHEDA MP-19-002-017-003/163
() 		1719002000NRG24131220230429225 13/12/2023 Sunita 1719002WL035682 Sunita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Sunita FINO PAYMENTS BANK LTD(608001)
181 NALKHEDA MP-19-002-017-003/48-A
() 		1719002000NRG24131220230429191 13/12/2023 Parmanad 1719002WL035681 Parmanad 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Parmanad FINO PAYMENTS BANK LTD(608001)
182 NALKHEDA MP-19-002-017-003/60-C
() 		1719002000NRG24131220230429196 13/12/2023 Shyam khati 1719002WL035681 Shyam khati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Shyamkhati FINO PAYMENTS BANK LTD(608001)
183 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG24131220230429231 13/12/2023 Binda bai 1719002WL035682 Binda bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Bindabai FINO PAYMENTS BANK LTD(608001)
184 NALKHEDA MP-19-002-017-003/7-B
() 		1719002000NRG24131220230429234 13/12/2023 Nitesh sen 1719002WL035682 Nitesh sen 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Niteshsen FINO PAYMENTS BANK LTD(608001)
185 NALKHEDA MP-19-002-017-003/76-B
() 		1719002000NRG24131220230429235 13/12/2023 Rajendra 1719002WL035682 Rajendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Rajendra FINO PAYMENTS BANK LTD(608001)
186 NALKHEDA MP-19-002-017-003/82
() 		1719002000NRG24131220230429199 13/12/2023 sourambai 1719002WL035681 sourambai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 sourambai FINO PAYMENTS BANK LTD(608001)
187 NALKHEDA MP-19-002-017-003/82-A
() 		1719002000NRG24131220230429200 13/12/2023 reena 1719002WL035681 reena 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 reena FINO PAYMENTS BANK LTD(608001)
188 NALKHEDA MP-19-002-017-003/91
() 		1719002000NRG24131220230429201 13/12/2023 Ishwar 1719002WL035681 Ishwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478143749 Ishwar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
189 NALKHEDA MP-19-002-026-001/74
() 		1719002000NRG24131220230429062 13/12/2023 Bharat Kunwar 1719002WL035671 Bharat Kunwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143749 BharatKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NALKHEDA MP-19-002-041-001/107
() 		1719002000NRG24131220230429386 13/12/2023 hokam singh 1719002WL035709 hokam singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143749 hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-041-001/149
() 		1719002000NRG24131220230429397 13/12/2023 Anokh bai 1719002WL035709 Anokh bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143749 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
192 NALKHEDA MP-19-002-041-001/219
() 		1719002000NRG24131220230429408 13/12/2023 Amar Singh Gurjar 1719002WL035709 Amar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143749 AmarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
193 NALKHEDA MP-19-002-041-001/228
() 		1719002000NRG24131220230429577 13/12/2023 MADAN SINGH 1719002WL035721 MADAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143749 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 NALKHEDA MP-19-002-041-001/44
() 		1719002000NRG24131220230429412 13/12/2023 prahalad 1719002WL035709 prahalad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143749 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
195 NALKHEDA MP-19-002-041-001/77
() 		1719002000NRG24131220230429418 13/12/2023 vishnu giri 1719002WL035709 vishnu giri 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478143749 vishnugiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
196 NALKHEDA MP-19-002-017-003/67-A
() 		1719002000NRG24131220230429233 13/12/2023 tina 1719002WL035682 tina 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 478143749 tina INDIA POST PAYMENTS BANK LIMITED(508528)
197 NALKHEDA MP-19-002-026-001/167
() 		1719002000NRG24131220230429048 13/12/2023 rukmani bai 1719002WL035671 rukmani bai 00697 BKID0MG0141 1326 1326 Processed 02/03/2024 478143749 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
198 NALKHEDA MP-19-002-026-001/175
() 		1719002000NRG24131220230429049 13/12/2023 Pavitra bai 1719002WL035671 Pavitra bai 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 478143749 Pavitrabai STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-026-001/414
() 		1719002000NRG24131220230429059 13/12/2023 sodan singh bhilala 1719002WL035671 sodan singh bhilala 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 478143749 sodansinghbhilala STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-041-001/95
() 		1719002000NRG24131220230429425 13/12/2023 Govardhan 1719002WL035709 Govardhan 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 478143749 Govardhan BANK OF INDIA(508505)
201 NALKHEDA MP-19-002-041-001/95
() 		1719002000NRG24131220230429424 13/12/2023 Narayan 1719002WL035709 Narayan 00697 BKID0MG0141 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG24131220230429431 13/12/2023 Shivnaran Ansal 1719002WL035709 Shivnaran Ansal 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 478143749 ShivnaranAnsal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 9282 9282
203 NALKHEDA MP-19-002-017-003/107-A
() 		1719002000NRG24131220230429209 13/12/2023 SHARDA BAI 1719002WL035682 SHARDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478143749 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
204 NALKHEDA MP-19-002-017-003/68-A
() 		1719002000NRG24131220230429198 13/12/2023 subhash sonaniya 1719002WL035681 subhash sonaniya 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478143749 subhashsonaniya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 270504 270504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_131223APB_FTO_388474 Bank of Baroda BARB0AGARXX AGAR 3978
2 NALKHEDA MP1719002_131223APB_FTO_388474 Bank of India BKID0009138 SURASA 1326
3 NALKHEDA MP1719002_131223APB_FTO_388474 Bank of India BKID0009552 AGAR MALWA 3978
4 NALKHEDA MP1719002_131223APB_FTO_388474 Bank of India BKID0009553 MOMAN BARODIA 2652
5 NALKHEDA MP1719002_131223APB_FTO_388474 Bank of India BKID0009563 KANAD 22542
6 NALKHEDA MP1719002_131223APB_FTO_388474 Bank of India BKID0009567 NALKHEDA 26520
7 NALKHEDA MP1719002_131223APB_FTO_388474 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 NALKHEDA MP1719002_131223APB_FTO_388474 ICICI BANK ICIC0004124 NALKHEDA 2652
9 NALKHEDA MP1719002_131223APB_FTO_388474 Punjab National Bank PUNB0257100 PACHALANA 72930
10 NALKHEDA MP1719002_131223APB_FTO_388474 State Bank of India SBIN0009271 MANDODA SAB 3978
11 NALKHEDA MP1719002_131223APB_FTO_388474 State Bank of India SBIN0010811 AGAR 1326
12 NALKHEDA MP1719002_131223APB_FTO_388474 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
13 NALKHEDA MP1719002_131223APB_FTO_388474 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 79560
14 NALKHEDA MP1719002_131223APB_FTO_388474 IndusInd Bank Ltd. INDB0001325 Talodh 1326
15 NALKHEDA MP1719002_131223APB_FTO_388474 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
16 NALKHEDA MP1719002_131223APB_FTO_388474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
17 NALKHEDA MP1719002_131223APB_FTO_388474 India Post Payments Bank IPOS0000001 Shajapur 9282
18 NALKHEDA MP1719002_131223APB_FTO_388474 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 9282
19 NALKHEDA MP1719002_131223APB_FTO_388474 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2652

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