Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_140623APB_FTO_90677
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-19-002-013-002/103-A
() 		1719002000NRG24130620230127557 14/06/2023 Niraj 1719002WL008672 Niraj 00048 BKID0009101 1326 1326 Processed 17/06/2023 393307083 Niraj BANK OF INDIA(508505)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-013-002/125-A
() 		1719002000NRG24130620230127567 14/06/2023 Aajit khan 1719002WL008672 Aajit khan 00048 BKID0009143 1326 1326 Processed 17/06/2023 393307083 Aajitkhan BANK OF INDIA(508505)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-013-002/115
() 		1719002000NRG24130620230127561 14/06/2023 Aventa bai 1719002WL008672 Aventa bai 00048 BKID0009552 1326 1326 Processed 17/06/2023 393307083 Aventabai BANK OF INDIA(508505)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-013-003/36
() 		1719002000NRG24130620230127641 14/06/2023 Bhagu bai 1719002WL008672 Bhagu bai 00048 BKID0009553 1326 1326 Processed 17/06/2023 393307083 Bhagubai BANK OF INDIA(508505)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-013-003/62
() 		1719002000NRG24130620230127660 14/06/2023 ISHVER 1719002WL008672 ISHVER 00048 BKID0009563 1326 1326 Processed 17/06/2023 393307083 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-002-002/352
() 		1719002000NRG24140620230128722 14/06/2023 ALKAR SINGH 1719002WL008721 ALKAR SINGH 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 ALKARSINGH BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-002-002/352
() 		1719002000NRG24140620230128721 14/06/2023 ALKAR SINGH 1719002WL008721 ALKAR SINGH 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 ALKARSINGH BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-013-001/115
() 		1719002000NRG24130620230127549 14/06/2023 prem singh 1719002WL008672 prem singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 premsingh BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-013-001/394
() 		1719002013NRG24130620230127526 14/06/2023 Goverdhan 1719002013WL008667 Goverdhan 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Goverdhan BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-013-001/46
() 		1719002000NRG24130620230127548 14/06/2023 Shyamu 1719002WL008671 Shyamu 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-013-001/64
() 		1719002013NRG24130620230127521 14/06/2023 Bhreu lal 1719002013WL008666 Bhreu lal 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Bhreulal PUNJAB NATIONAL BANK(508568)
12 NALKHEDA MP-19-002-013-001/89
() 		1719002000NRG24130620230127554 14/06/2023 Delip singh 1719002WL008672 Delip singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Delipsingh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-013-002/114
() 		1719002013NRG24130620230127528 14/06/2023 Kelash 1719002013WL008667 Kelash 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Kelash BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-013-002/116
() 		1719002000NRG24130620230127562 14/06/2023 Nur khan 1719002WL008672 Nur khan 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Nurkhan BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-013-002/119
() 		1719002000NRG24130620230127563 14/06/2023 Parmanand 1719002WL008672 Parmanand 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
16 NALKHEDA MP-19-002-013-002/125
() 		1719002000NRG24130620230127566 14/06/2023 Mumtaj 1719002WL008672 Mumtaj 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Mumtaj BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-013-002/135
() 		1719002013NRG24130620230127534 14/06/2023 Dulesingh 1719002013WL008668 Dulesingh 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Dulesingh BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-013-002/143
() 		1719002000NRG24130620230127570 14/06/2023 Nijam khan 1719002WL008672 Nijam khan 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Nijamkhan UNION BANK OF INDIA(508500)
19 NALKHEDA MP-19-002-013-002/165
() 		1719002000NRG24130620230127574 14/06/2023 Rajpal 1719002WL008672 Rajpal 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Rajpal BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-013-002/17
() 		1719002000NRG24130620230127575 14/06/2023 Ramsingh 1719002WL008672 Ramsingh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Ramsingh PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-013-002/17-A
() 		1719002000NRG24130620230127576 14/06/2023 krishna bai 1719002WL008672 krishna bai 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 krishnabai BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-013-002/27
() 		1719002013NRG24130620230127539 14/06/2023 Hakim khan 1719002013WL008669 Hakim khan 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Hakimkhan BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-013-002/355-A
() 		1719002000NRG24130620230127582 14/06/2023 Kuldeep singh 1719002WL008672 Kuldeep singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-013-002/368
() 		1719002000NRG24130620230127586 14/06/2023 Pramsingh 1719002WL008672 Pramsingh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Pramsingh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-013-002/371
() 		1719002000NRG24130620230127587 14/06/2023 Ramkunwar bai 1719002WL008672 Ramkunwar bai 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Ramkunwarbai BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-013-002/373
() 		1719002000NRG24130620230127588 14/06/2023 karen singh 1719002WL008672 karen singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 karensingh BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-013-002/382
() 		1719002000NRG24130620230127589 14/06/2023 Sulochna bai 1719002WL008672 Sulochna bai 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Sulochnabai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-013-002/415
() 		1719002000NRG24130620230127593 14/06/2023 sumer singh 1719002WL008672 sumer singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 sumersingh BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-013-002/42
() 		1719002013NRG24130620230127535 14/06/2023 sugan bai 1719002013WL008668 sugan bai 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 suganbai BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-013-002/44
() 		1719002000NRG24130620230127595 14/06/2023 Bhagwan Singh 1719002WL008672 Bhagwan Singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 BhagwanSingh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-013-002/44-A
() 		1719002000NRG24130620230127596 14/06/2023 Manoher 1719002WL008672 Manoher 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Manoher NARMADA JHABUA GRAMIN BANK(508515)
32 NALKHEDA MP-19-002-013-002/457
() 		1719002000NRG24130620230127598 14/06/2023 GOVIND 1719002WL008672 GOVIND 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 GOVIND STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-013-002/63
() 		1719002013NRG24130620230127545 14/06/2023 ibhrahim khan 1719002013WL008670 ibhrahim khan 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 ibhrahimkhan BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-013-002/64
() 		1719002013NRG24130620230127546 14/06/2023 Rehman khan 1719002013WL008670 Rehman khan 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Rehmankhan BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-002/65
() 		1719002013NRG24130620230127530 14/06/2023 Dulesingh 1719002013WL008667 Dulesingh 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Dulesingh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-013-002/73
() 		1719002000NRG24130620230127608 14/06/2023 Rodulal 1719002WL008672 Rodulal 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Rodulal BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-002/81
() 		1719002013NRG24130620230127542 14/06/2023 Rajak khan 1719002013WL008669 Rajak khan 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 Rajakkhan PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-013-002/87
() 		1719002000NRG24130620230127613 14/06/2023 GOKUL 1719002WL008672 GOKUL 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
39 NALKHEDA MP-19-002-013-002/89
() 		1719002013NRG24130620230127525 14/06/2023 gangaram 1719002013WL008666 gangaram 00048 BKID0009567 3094 3094 Processed 17/06/2023 393307083 gangaram STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-013-003/100
() 		1719002000NRG24130620230127614 14/06/2023 Arjun singh 1719002WL008672 Arjun singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Arjunsingh BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-003/106
() 		1719002000NRG24130620230127619 14/06/2023 Radhesyam 1719002WL008672 Radhesyam 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Radhesyam BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-013-003/114-A
() 		1719002000NRG24130620230127622 14/06/2023 Sanju bai 1719002WL008672 Sanju bai 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Sanjubai BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-013-003/117
() 		1719002000NRG24130620230127624 14/06/2023 ful singh 1719002WL008672 ful singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 fulsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 NALKHEDA MP-19-002-013-003/118-A
() 		1719002000NRG24130620230127625 14/06/2023 Ragendra singh 1719002WL008672 Ragendra singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Ragendrasingh BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-013-003/124
() 		1719002000NRG24130620230127628 14/06/2023 Dermkuver 1719002WL008672 Dermkuver 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Dermkuver BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-013-003/125
() 		1719002000NRG24130620230127629 14/06/2023 balu singh 1719002WL008672 balu singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 balusingh BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-013-003/15
() 		1719002000NRG24130620230127631 14/06/2023 Gopal 1719002WL008672 Gopal 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
48 NALKHEDA MP-19-002-013-003/19
() 		1719002000NRG24130620230127633 14/06/2023 Savitri bai 1719002WL008672 Savitri bai 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Savitribai BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-013-003/24
() 		1719002000NRG24130620230127635 14/06/2023 Jagdish 1719002WL008672 Jagdish 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Jagdish BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-013-003/32
() 		1719002000NRG24130620230127639 14/06/2023 Medhanlal 1719002WL008672 Medhanlal 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Medhanlal BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-013-003/394
() 		1719002000NRG24130620230127644 14/06/2023 rajesh 1719002WL008672 rajesh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 rajesh BANK OF BARODA(606985)
52 NALKHEDA MP-19-002-013-003/40
() 		1719002000NRG24130620230127646 14/06/2023 Govind 1719002WL008672 Govind 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Govind BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-013-003/46
() 		1719002000NRG24130620230127651 14/06/2023 Babu lal 1719002WL008672 Babu lal 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Babulal BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-013-003/80-B
() 		1719002000NRG24130620230127664 14/06/2023 Ramkuvar bai 1719002WL008672 Ramkuvar bai 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Ramkuvarbai BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-013-003/86
() 		1719002000NRG24130620230127668 14/06/2023 Kamal singh 1719002WL008672 Kamal singh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Kamalsingh UNION BANK OF INDIA(508500)
56 NALKHEDA MP-19-002-013-003/86
() 		1719002000NRG24130620230127667 14/06/2023 Madan lal ji 1719002WL008672 Madan lal ji 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Madanlalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
57 NALKHEDA MP-19-002-013-003/89
() 		1719002000NRG24130620230127669 14/06/2023 Ramlal 1719002WL008672 Ramlal 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Ramlal PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-013-003/91
() 		1719002000NRG24130620230127670 14/06/2023 mukesh 1719002WL008672 mukesh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 mukesh BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-013-003/96
() 		1719002000NRG24130620230127676 14/06/2023 Rajesh 1719002WL008672 Rajesh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 Rajesh PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-046-002/146
() 		1719002000NRG24140620230128435 14/06/2023 kailash 1719002WL008706 kailash 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 kailash BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-046-002/151
() 		1719002000NRG24140620230128436 14/06/2023 mansingh 1719002WL008706 mansingh 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 mansingh BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-046-002/47
() 		1719002000NRG24140620230128442 14/06/2023 mohan singh gurjar 1719002WL008706 mohan singh gurjar 00048 BKID0009567 1326 1326 Processed 17/06/2023 393307083 mohansinghgurjar BANK OF INDIA(508505)
SubTotal 96798 96798
63 NALKHEDA MP-19-002-013-001/122
() 		1719002013NRG24130620230127532 14/06/2023 Gangaram 1719002013WL008668 Gangaram 00354 PUNB0257100 3094 3094 Processed 17/06/2023 393307083 Gangaram BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-013-002/139
() 		1719002000NRG24130620230127569 14/06/2023 prakesh 1719002WL008672 prakesh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 prakesh BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-013-002/157
() 		1719002000NRG24130620230127572 14/06/2023 Munshi kha 1719002WL008672 Munshi kha 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Munshikha UNION BANK OF INDIA(508500)
66 NALKHEDA MP-19-002-013-002/351
() 		1719002000NRG24130620230127579 14/06/2023 pram singh 1719002WL008672 pram singh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 pramsingh PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-013-002/351-A
() 		1719002000NRG24130620230127580 14/06/2023 Ganga ram 1719002WL008672 Ganga ram 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Gangaram FINO PAYMENTS BANK LTD(608001)
68 NALKHEDA MP-19-002-013-002/365
() 		1719002000NRG24130620230127583 14/06/2023 Narmeda bai 1719002WL008672 Narmeda bai 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Narmedabai PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-013-002/40
() 		1719002013NRG24130620230127544 14/06/2023 jubeda bi 1719002013WL008670 jubeda bi 00354 PUNB0257100 3094 3094 Processed 17/06/2023 393307083 jubedabi PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-013-002/428
() 		1719002000NRG24130620230127594 14/06/2023 Purshotam 1719002WL008672 Purshotam 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-013-002/476-A
() 		1719002000NRG24130620230127599 14/06/2023 Funda Bai 1719002WL008672 Funda Bai 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 FundaBai PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-013-002/476-B
() 		1719002000NRG24130620230127600 14/06/2023 Nirmala Bai 1719002WL008672 Nirmala Bai 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 NirmalaBai PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-013-002/483
() 		1719002000NRG24130620230127601 14/06/2023 Mukesh 1719002WL008672 Mukesh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Mukesh PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-013-002/56
() 		1719002000NRG24130620230127603 14/06/2023 mahesh 1719002WL008672 mahesh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 mahesh IDBI BANK(607095)
75 NALKHEDA MP-19-002-013-002/62-B
() 		1719002000NRG24130620230127604 14/06/2023 Shakir Khan 1719002WL008672 Shakir Khan 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 ShakirKhan PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-013-003/107
() 		1719002000NRG24130620230127620 14/06/2023 Sidenat 1719002WL008672 Sidenat 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Sidenat PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-013-003/13
() 		1719002000NRG24130620230127630 14/06/2023 Kamal 1719002WL008672 Kamal 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Kamal PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-013-003/25-A
() 		1719002000NRG24130620230127636 14/06/2023 Sher Singh 1719002WL008672 Sher Singh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 SherSingh PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-013-003/27
() 		1719002000NRG24130620230127637 14/06/2023 Sardar singh 1719002WL008672 Sardar singh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Sardarsingh PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-013-003/38
() 		1719002000NRG24130620230127642 14/06/2023 Devsingh 1719002WL008672 Devsingh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Devsingh PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-013-003/40-A
() 		1719002000NRG24130620230127647 14/06/2023 Sankar Singh 1719002WL008672 Sankar Singh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 SankarSingh PUNJAB NATIONAL BANK(508568)
82 NALKHEDA MP-19-002-013-003/440
() 		1719002000NRG24130620230127650 14/06/2023 Shyam singh 1719002WL008672 Shyam singh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Shyamsingh PUNJAB NATIONAL BANK(508568)
83 NALKHEDA MP-19-002-013-003/466-A
() 		1719002000NRG24130620230127653 14/06/2023 Mamta bai 1719002WL008672 Mamta bai 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Mamtabai PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-013-003/49-A
() 		1719002000NRG24130620230127655 14/06/2023 Jasoda bai 1719002WL008672 Jasoda bai 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Jasodabai BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-013-003/53
() 		1719002000NRG24130620230127658 14/06/2023 Chansingh 1719002WL008672 Chansingh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Chansingh PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-013-003/55
() 		1719002000NRG24130620230127659 14/06/2023 Suresh 1719002WL008672 Suresh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Suresh PUNJAB NATIONAL BANK(508568)
87 NALKHEDA MP-19-002-013-003/78
() 		1719002000NRG24130620230127661 14/06/2023 kalusingh 1719002WL008672 kalusingh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 kalusingh PUNJAB NATIONAL BANK(508568)
88 NALKHEDA MP-19-002-013-003/82
() 		1719002000NRG24130620230127665 14/06/2023 jasvant 1719002WL008672 jasvant 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 jasvant PUNJAB NATIONAL BANK(508568)
89 NALKHEDA MP-19-002-013-003/82-A
() 		1719002000NRG24130620230127666 14/06/2023 Pradhan singh 1719002WL008672 Pradhan singh 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Pradhansingh STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-013-003/98
() 		1719002000NRG24130620230127677 14/06/2023 Deya ram 1719002WL008672 Deya ram 00354 PUNB0257100 1326 1326 Processed 17/06/2023 393307083 Deyaram PUNJAB NATIONAL BANK(508568)
SubTotal 40664 40664
91 NALKHEDA MP-19-002-013-002/155-A
() 		1719002000NRG24130620230127571 14/06/2023 Sandip 1719002WL008672 Sandip 00354 PUNB0324200 1326 1326 Processed 17/06/2023 393307083 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
92 NALKHEDA MP-19-002-042-002/209
() 		1719002000NRG24130620230127444 14/06/2023 mod singh 1719002WL008663 mod singh 00415 SBIN0010810 884 884 Processed 17/06/2023 393307083 modsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
93 NALKHEDA MP-19-002-013-001/20
() 		1719002013NRG24130620230127537 14/06/2023 Nyaj Mohomd 1719002013WL008669 Nyaj Mohomd 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 NyajMohomd STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-013-001/394
() 		1719002013NRG24130620230127527 14/06/2023 Kreshana bai 1719002013WL008667 Kreshana bai 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 Kreshanabai STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-013-001/41
() 		1719002013NRG24130620230127533 14/06/2023 Kanchnbaai 1719002013WL008668 Kanchnbaai 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 Kanchnbaai STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-013-001/46
() 		1719002000NRG24130620230127547 14/06/2023 Fate singh 1719002WL008671 Fate singh 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 Fatesingh BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-013-001/467
() 		1719002000NRG24130620230127552 14/06/2023 GEETABAI 1719002WL008672 GEETABAI 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
98 NALKHEDA MP-19-002-013-001/72
() 		1719002013NRG24130620230127522 14/06/2023 BALCHAND 1719002013WL008666 BALCHAND 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 BALCHAND STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-013-002/103
() 		1719002000NRG24130620230127556 14/06/2023 Bhagevan singh 1719002WL008672 Bhagevan singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Bhagevansingh STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-013-002/104
() 		1719002000NRG24130620230127558 14/06/2023 Om prakash 1719002WL008672 Om prakash 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Omprakash STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-013-002/109
() 		1719002000NRG24130620230127559 14/06/2023 Ratan 1719002WL008672 Ratan 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Ratan STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-013-002/113
() 		1719002000NRG24130620230127560 14/06/2023 Narayan singh 1719002WL008672 Narayan singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
103 NALKHEDA MP-19-002-013-002/124
() 		1719002000NRG24130620230127565 14/06/2023 kayoum khan 1719002WL008672 kayoum khan 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 kayoumkhan STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-013-002/18
() 		1719002000NRG24130620230127577 14/06/2023 Ratanlal 1719002WL008672 Ratanlal 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Ratanlal STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-013-002/353
() 		1719002000NRG24130620230127581 14/06/2023 satar khan 1719002WL008672 satar khan 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG24130620230127543 14/06/2023 muhammd Mansuri 1719002013WL008670 muhammd Mansuri 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 NALKHEDA MP-19-002-013-002/383
() 		1719002000NRG24130620230127590 14/06/2023 JAYPAL SINGH 1719002WL008672 JAYPAL SINGH 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 JAYPALSINGH STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-013-002/386
() 		1719002000NRG24130620230127591 14/06/2023 unus khan 1719002WL008672 unus khan 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 unuskhan STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-013-002/39
() 		1719002013NRG24130620230127541 14/06/2023 Ghisibai 1719002013WL008669 Ghisibai 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 Ghisibai STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-013-002/39
() 		1719002013NRG24130620230127540 14/06/2023 magilal 1719002013WL008669 magilal 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 magilal UNION BANK OF INDIA(508500)
111 NALKHEDA MP-19-002-013-002/4
() 		1719002000NRG24130620230127592 14/06/2023 Akola bi 1719002WL008672 Akola bi 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Akolabi STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-013-002/45
() 		1719002000NRG24130620230127597 14/06/2023 mohanbai 1719002WL008672 mohanbai 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 mohanbai STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-013-002/51
() 		1719002000NRG24130620230127602 14/06/2023 Bharet 1719002WL008672 Bharet 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Bharet BANK OF INDIA(508505)
114 NALKHEDA MP-19-002-013-002/66
() 		1719002000NRG24130620230127605 14/06/2023 Balram singh 1719002WL008672 Balram singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Balramsingh STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-013-002/67
() 		1719002000NRG24130620230127606 14/06/2023 Rajendra singh 1719002WL008672 Rajendra singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Rajendrasingh STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-013-002/80
() 		1719002000NRG24130620230127609 14/06/2023 shabbir khan 1719002WL008672 shabbir khan 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 shabbirkhan STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-013-002/83-C
() 		1719002000NRG24130620230127612 14/06/2023 Shyam singh 1719002WL008672 Shyam singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Shyamsingh STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-013-003/101
() 		1719002000NRG24130620230127615 14/06/2023 Pream singh 1719002WL008672 Pream singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Preamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 NALKHEDA MP-19-002-013-003/104
() 		1719002000NRG24130620230127617 14/06/2023 Rodi bai 1719002WL008672 Rodi bai 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Rodibai STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-013-003/105
() 		1719002000NRG24130620230127618 14/06/2023 HOKAMSINGH 1719002WL008672 HOKAMSINGH 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 HOKAMSINGH STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-013-003/122
() 		1719002000NRG24130620230127626 14/06/2023 Gokul 1719002WL008672 Gokul 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Gokul STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-013-003/18
() 		1719002000NRG24130620230127632 14/06/2023 Sunil 1719002WL008672 Sunil 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Sunil STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-013-003/23
() 		1719002000NRG24130620230127634 14/06/2023 GOKULSINGH 1719002WL008672 GOKULSINGH 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 NALKHEDA MP-19-002-013-003/28
() 		1719002000NRG24130620230127638 14/06/2023 gokul das 1719002WL008672 gokul das 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 gokuldas BANK OF INDIA(508505)
125 NALKHEDA MP-19-002-013-003/33
() 		1719002000NRG24130620230127640 14/06/2023 Anter bai 1719002WL008672 Anter bai 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Anterbai STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-013-003/41
() 		1719002000NRG24130620230127648 14/06/2023 Balusingh 1719002WL008672 Balusingh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Balusingh BANK OF INDIA(508505)
127 NALKHEDA MP-19-002-013-003/49
() 		1719002000NRG24130620230127654 14/06/2023 Rodu lal 1719002WL008672 Rodu lal 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Rodulal STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-013-003/50
() 		1719002000NRG24130620230127656 14/06/2023 Chater bai 1719002WL008672 Chater bai 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Chaterbai STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-013-003/52
() 		1719002000NRG24130620230127657 14/06/2023 Bagdu singh 1719002WL008672 Bagdu singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Bagdusingh STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-013-003/80
() 		1719002000NRG24130620230127663 14/06/2023 Ram lal 1719002WL008672 Ram lal 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 NALKHEDA MP-19-002-013-003/87
() 		1719002013NRG24130620230127531 14/06/2023 Padam bai 1719002013WL008667 Padam bai 00415 SBIN0030069 3094 3094 Processed 17/06/2023 393307083 Padambai STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-013-003/93
() 		1719002000NRG24130620230127672 14/06/2023 goverdhan singh 1719002WL008672 goverdhan singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 goverdhansingh STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-013-003/94
() 		1719002000NRG24130620230127673 14/06/2023 Narayan 1719002WL008672 Narayan 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Narayan STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-013-003/94-A
() 		1719002000NRG24130620230127674 14/06/2023 Ishver singh 1719002WL008672 Ishver singh 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 Ishversingh STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-042-002/102
() 		1719002000NRG24130620230127436 14/06/2023 shanta bai 1719002WL008663 shanta bai 00415 SBIN0030069 884 884 Processed 17/06/2023 393307083 shantabai STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-042-002/102
() 		1719002000NRG24130620230127437 14/06/2023 unkar singh 1719002WL008663 unkar singh 00415 SBIN0030069 884 884 Processed 17/06/2023 393307083 unkarsingh STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-042-002/202
() 		1719002000NRG24130620230127443 14/06/2023 RAMAGILASABAI 1719002WL008663 RAMAGILASABAI 00415 SBIN0030069 884 884 Processed 17/06/2023 393307083 RAMAGILASABAI STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-042-002/242
() 		1719002000NRG24130620230127445 14/06/2023 manish 1719002WL008663 manish 00415 SBIN0030069 884 884 Processed 17/06/2023 393307083 manish INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-042-002/250
() 		1719002000NRG24130620230127447 14/06/2023 laxminarayan 1719002WL008663 laxminarayan 00415 SBIN0030069 884 884 Processed 17/06/2023 393307083 laxminarayan UNION BANK OF INDIA(508500)
140 NALKHEDA MP-19-002-042-002/344
() 		1719002000NRG24130620230127457 14/06/2023 Dinesh gurjar 1719002WL008663 Dinesh gurjar 00415 SBIN0030069 884 884 Processed 17/06/2023 393307083 Dineshgurjar STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-042-002/90
() 		1719002000NRG24130620230127462 14/06/2023 kamal boud 1719002WL008663 kamal boud 00415 SBIN0030069 884 884 Processed 17/06/2023 393307083 kamalboud STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-042-002/96
() 		1719002000NRG24130620230127463 14/06/2023 prakash 1719002WL008663 prakash 00415 SBIN0030069 884 884 Processed 17/06/2023 393307083 prakash BANK OF INDIA(508505)
143 NALKHEDA MP-19-002-046-002/176
() 		1719002000NRG24140620230128438 14/06/2023 savitri bai 1719002WL008706 savitri bai 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 savitribai STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-046-002/22
() 		1719002000NRG24140620230128440 14/06/2023 SUGAN BAI 1719002WL008706 SUGAN BAI 00415 SBIN0030069 1326 1326 Processed 17/06/2023 393307083 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 81328 81328
145 NALKHEDA MP-19-002-013-001/115-A
() 		1719002000NRG24130620230127550 14/06/2023 gangaram 1719002WL008672 gangaram 00688 FINO0001001 1326 1326 Processed 17/06/2023 393307083 gangaram NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-013-001/60
() 		1719002000NRG24130620230127553 14/06/2023 Ramesh 1719002WL008672 Ramesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393307083 Ramesh PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-046-002/222
() 		1719002000NRG24140620230128441 14/06/2023 dharmendra gurjar 1719002WL008706 dharmendra gurjar 00688 FINO0001001 1326 1326 Processed 17/06/2023 393307083 dharmendragurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
148 NALKHEDA MP-19-002-042-001/168
() 		1719002000NRG24130620230127434 14/06/2023 komal bai 1719002WL008663 komal bai 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALKHEDA MP-19-002-042-001/185
() 		1719002000NRG24130620230127435 14/06/2023 DHARMEND SONDDIYA 1719002WL008663 DHARMEND SONDDIYA 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 DHARMENDSONDDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-042-002/105
() 		1719002000NRG24130620230127438 14/06/2023 arjunsingh 1719002WL008663 arjunsingh 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-042-002/128
() 		1719002000NRG24130620230127439 14/06/2023 mangilal 1719002WL008663 mangilal 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
152 NALKHEDA MP-19-002-042-002/158
() 		1719002000NRG24130620230127442 14/06/2023 SANJU SINGH GURJAR 1719002WL008663 SANJU SINGH GURJAR 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 SANJUSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NALKHEDA MP-19-002-042-002/242
() 		1719002000NRG24130620230127446 14/06/2023 jaya 1719002WL008663 jaya 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALKHEDA MP-19-002-042-002/273
() 		1719002000NRG24130620230127449 14/06/2023 KALUSINGH 1719002WL008663 KALUSINGH 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 NALKHEDA MP-19-002-042-002/273
() 		1719002000NRG24130620230127450 14/06/2023 SHARDA BAI 1719002WL008663 SHARDA BAI 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-042-002/308
() 		1719002000NRG24130620230127451 14/06/2023 DILIP 1719002WL008663 DILIP 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
157 NALKHEDA MP-19-002-042-002/309
() 		1719002000NRG24130620230127453 14/06/2023 RACHANA BAI 1719002WL008663 RACHANA BAI 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-042-002/309
() 		1719002000NRG24130620230127452 14/06/2023 ramsingh 1719002WL008663 ramsingh 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-042-002/340
() 		1719002000NRG24130620230127454 14/06/2023 pawan 1719002WL008663 pawan 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-042-002/341
() 		1719002000NRG24130620230127455 14/06/2023 Lila bai 1719002WL008663 Lila bai 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-042-002/343
() 		1719002000NRG24130620230127456 14/06/2023 natavar gurjar 1719002WL008663 natavar gurjar 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 natavargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
162 NALKHEDA MP-19-002-042-002/346
() 		1719002000NRG24130620230127459 14/06/2023 Kiran 1719002WL008663 Kiran 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-042-002/346
() 		1719002000NRG24130620230127458 14/06/2023 Sanjay Megawal 1719002WL008663 Sanjay Megawal 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 SanjayMegawal STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-042-002/85
() 		1719002000NRG24130620230127461 14/06/2023 BABU GURJAR 1719002WL008663 BABU GURJAR 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 BABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 NALKHEDA MP-19-002-042-002/85
() 		1719002000NRG24130620230127460 14/06/2023 UNKAR GURJAR 1719002WL008663 UNKAR GURJAR 00691 IPOS0000001 884 884 Processed 17/06/2023 393307083 UNKARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
166 NALKHEDA MP-19-002-013-002/366
() 		1719002000NRG24130620230127584 14/06/2023 Laken singh 1719002WL008672 Laken singh 00697 BKID0MG0141 1326 1326 Processed 17/06/2023 393307083 Lakensingh PUNJAB NATIONAL BANK(508568)
167 NALKHEDA MP-19-002-013-002/69
() 		1719002000NRG24130620230127607 14/06/2023 lal ji 1719002WL008672 lal ji 00697 BKID0MG0141 1326 1326 Processed 17/06/2023 393307083 lalji NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-013-003/102
() 		1719002000NRG24130620230127616 14/06/2023 Lala singh 1719002WL008672 Lala singh 00697 BKID0MG0141 1326 1326 Processed 17/06/2023 393307083 Lalasingh BANK OF INDIA(508505)
169 NALKHEDA MP-19-002-013-003/123
() 		1719002000NRG24130620230127627 14/06/2023 Hokam singh 1719002WL008672 Hokam singh 00697 BKID0MG0141 1326 1326 Processed 17/06/2023 393307083 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-013-003/79
() 		1719002000NRG24130620230127662 14/06/2023 Rampersad 1719002WL008672 Rampersad 00697 BKID0MG0141 1326 1326 Processed 17/06/2023 393307083 Rampersad IDBI BANK(607095)
171 NALKHEDA MP-19-002-046-002/156
() 		1719002000NRG24140620230128437 14/06/2023 NATAVARSINGH 1719002WL008706 NATAVARSINGH 00697 BKID0MG0141 1326 1326 Processed 17/06/2023 393307083 NATAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-046-002/203
() 		1719002000NRG24140620230128439 14/06/2023 KAMAL 1719002WL008706 KAMAL 00697 BKID0MG0141 1326 1326 Processed 17/06/2023 393307083 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
173 NALKHEDA MP-19-002-013-002/122
() 		1719002000NRG24130620230127564 14/06/2023 Aelkar 1719002WL008672 Aelkar 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393307083 Aelkar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NALKHEDA MP-19-002-013-002/350
() 		1719002000NRG24130620230127578 14/06/2023 Nensingh 1719002WL008672 Nensingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393307083 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
175 NALKHEDA MP-19-002-013-002/61
() 		1719002013NRG24130620230127536 14/06/2023 Govind 1719002013WL008668 Govind 00697 BKID0NAMRGB 3094 3094 Processed 17/06/2023 393307083 Govind NARMADA JHABUA GRAMIN BANK(508515)
176 NALKHEDA MP-19-002-013-003/384
() 		1719002000NRG24130620230127643 14/06/2023 Bhagat bai 1719002WL008672 Bhagat bai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393307083 Bhagatbai NARMADA JHABUA GRAMIN BANK(508515)
177 NALKHEDA MP-19-002-013-003/396
() 		1719002000NRG24130620230127645 14/06/2023 Rakesh 1719002WL008672 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393307083 Rakesh PUNJAB NATIONAL BANK(508568)
178 NALKHEDA MP-19-002-013-003/43
() 		1719002000NRG24130620230127649 14/06/2023 SHIVSINGH 1719002WL008672 SHIVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393307083 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 NALKHEDA MP-19-002-013-003/91-A
() 		1719002000NRG24130620230127671 14/06/2023 DHAPU BAI 1719002WL008672 DHAPU BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393307083 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 267852 267852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_140623APB_FTO_90677 Bank of India BKID0009101 FREEGANJ 1326
2 NALKHEDA MP1719002_140623APB_FTO_90677 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 NALKHEDA MP1719002_140623APB_FTO_90677 Bank of India BKID0009552 AGAR MALWA 1326
4 NALKHEDA MP1719002_140623APB_FTO_90677 Bank of India BKID0009553 MOMAN BARODIA 1326
5 NALKHEDA MP1719002_140623APB_FTO_90677 Bank of India BKID0009563 KANAD 1326
6 NALKHEDA MP1719002_140623APB_FTO_90677 Bank of India BKID0009567 NALKHEDA 96798
7 NALKHEDA MP1719002_140623APB_FTO_90677 Punjab National Bank PUNB0257100 PACHALANA 40664
8 NALKHEDA MP1719002_140623APB_FTO_90677 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
9 NALKHEDA MP1719002_140623APB_FTO_90677 State Bank of India SBIN0010810 NALKHEDA 884
10 NALKHEDA MP1719002_140623APB_FTO_90677 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 81328
11 NALKHEDA MP1719002_140623APB_FTO_90677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 NALKHEDA MP1719002_140623APB_FTO_90677 India Post Payments Bank IPOS0000001 Shajapur 15912
13 NALKHEDA MP1719002_140623APB_FTO_90677 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 9282
14 NALKHEDA MP1719002_140623APB_FTO_90677 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 9724
15 NALKHEDA MP1719002_140623APB_FTO_90677 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1326

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