Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_211223APB_FTO_401892
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-19-002-008-001/381
() 		1719002000NRG24201220230444142 21/12/2023 Pooja bai 1719002WL036718 Pooja bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644662758 Poojabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG24201220230444688 21/12/2023 lakhan bairagi 1719002WL036747 lakhan bairagi 00048 BKID0009552 1326 1326 Processed 11/03/2024 644662758 lakhanbairagi BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-034-002/516-A
() 		1719002034NRG24201220230443623 21/12/2023 Sunil 1719002034WL036676 Sunil 00048 BKID0009552 1326 1326 Processed 11/03/2024 644662758 Sunil BANK OF INDIA(508505)
SubTotal 2652 2652
4 NALKHEDA MP-19-002-008-001/255
() 		1719002000NRG24201220230444135 21/12/2023 radha 1719002WL036718 radha 00048 BKID0009561 1326 1326 Processed 11/03/2024 644662758 radha BANK OF INDIA(508505)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG24201220230444611 21/12/2023 ramesh 1719002WL036747 ramesh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 ramesh BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG24201220230444614 21/12/2023 Dinesh Bhilala 1719002WL036747 Dinesh Bhilala 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 DineshBhilala BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG24201220230444616 21/12/2023 Gulshan 1719002WL036747 Gulshan 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Gulshan BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-007-001/245
() 		1719002000NRG24201220230444618 21/12/2023 Radha Bai 1719002WL036747 Radha Bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 RadhaBai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG24201220230444621 21/12/2023 kushal 1719002WL036747 kushal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 kushal FINO PAYMENTS BANK LTD(608001)
10 NALKHEDA MP-19-002-007-001/309
() 		1719002000NRG24201220230444627 21/12/2023 rambabu 1719002WL036747 rambabu 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 rambabu BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/314
() 		1719002000NRG24201220230444631 21/12/2023 duplicate acount 1719002WL036747 duplicate acount 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 duplicateacount STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-007-001/314
() 		1719002000NRG24201220230444630 21/12/2023 liladhar 1719002WL036747 liladhar 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 liladhar AXIS BANK(607153)
13 NALKHEDA MP-19-002-007-001/345
() 		1719002000NRG24201220230444634 21/12/2023 kala prajapati 1719002WL036747 kala prajapati 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 kalaprajapati BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/367
() 		1719002000NRG24201220230444635 21/12/2023 shivnarayan 1719002WL036747 shivnarayan 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 shivnarayan BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG24201220230444638 21/12/2023 kailash 1719002WL036747 kailash 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 kailash BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG24201220230444640 21/12/2023 sunil 1719002WL036747 sunil 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG24201220230444651 21/12/2023 varsha sidhdharth dongre 1719002WL036747 varsha sidhdharth dongre 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 varshasidhdharthdongre BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-007-001/554
() 		1719002000NRG24201220230444652 21/12/2023 PURALAL 1719002WL036747 PURALAL 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 PURALAL STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-007-001/554
() 		1719002000NRG24201220230444653 21/12/2023 SHYAMU BAI 1719002WL036747 SHYAMU BAI 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG24201220230444654 21/12/2023 dinesh 1719002WL036747 dinesh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 dinesh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-007-001/633
() 		1719002000NRG24201220230444657 21/12/2023 kamal 1719002WL036747 kamal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 kamal BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG24201220230444658 21/12/2023 Kapil jain 1719002WL036747 Kapil jain 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG24201220230444660 21/12/2023 mnju bai 1719002WL036747 mnju bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 mnjubai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG24201220230444659 21/12/2023 rajendra singh 1719002WL036747 rajendra singh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG24201220230444664 21/12/2023 hemraj patidar 1719002WL036747 hemraj patidar 00048 BKID0009567 1326 1326 Processed 12/03/2024 644662758 hemrajpatidar UNION BANK OF INDIA(508500)
26 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG24201220230444666 21/12/2023 ravi 1719002WL036747 ravi 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 ravi PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG24201220230444670 21/12/2023 Bhawana 1719002WL036747 Bhawana 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG24201220230444671 21/12/2023 Gopal 1719002WL036747 Gopal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Gopal BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG24201220230444673 21/12/2023 rahul patidar 1719002WL036747 rahul patidar 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 rahulpatidar BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG24201220230444680 21/12/2023 Durgalal Bhilala 1719002WL036747 Durgalal Bhilala 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 DurgalalBhilala NARMADA JHABUA GRAMIN BANK(508515)
31 NALKHEDA MP-19-002-007-001/857
() 		1719002000NRG24201220230444686 21/12/2023 amrat bai 1719002WL036747 amrat bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 amratbai BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-007-001/857
() 		1719002000NRG24201220230444685 21/12/2023 bhagwan 1719002WL036747 bhagwan 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 bhagwan BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG24201220230444687 21/12/2023 kamal 1719002WL036747 kamal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 kamal BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-007-001/902
() 		1719002000NRG24201220230444690 21/12/2023 mukesh 1719002WL036747 mukesh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 mukesh BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG24201220230444693 21/12/2023 ramesh chandra 1719002WL036747 ramesh chandra 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 rameshchandra BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-007-001/913
() 		1719002000NRG24201220230444695 21/12/2023 seema bai 1719002WL036747 seema bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 seemabai INDUSIND BANK(607189)
37 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG24201220230444696 21/12/2023 sandeep 1719002WL036747 sandeep 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 sandeep BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-008-001/100
() 		1719002000NRG24201220230444067 21/12/2023 chetram 1719002WL036714 chetram 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 chetram BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-008-001/100
() 		1719002000NRG24201220230444068 21/12/2023 santosh bai 1719002WL036714 santosh bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 santoshbai BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-008-001/135
() 		1719002000NRG24201220230444121 21/12/2023 mangilal 1719002WL036718 mangilal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 mangilal BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-008-001/177
() 		1719002000NRG24201220230444075 21/12/2023 ghanshyam 1719002WL036714 ghanshyam 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG24201220230444123 21/12/2023 vishnuprasad 1719002WL036718 vishnuprasad 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 vishnuprasad BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-008-001/2
() 		1719002000NRG24201220230444076 21/12/2023 Gokul 1719002WL036714 Gokul 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Gokul BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-008-001/2
() 		1719002000NRG24201220230444077 21/12/2023 sampat bai 1719002WL036714 sampat bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG24201220230444125 21/12/2023 kishor 1719002WL036718 kishor 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 kishor HDFC BANK LTD(607152)
46 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG24201220230444126 21/12/2023 Shubhash 1719002WL036718 Shubhash 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Shubhash PUNJAB NATIONAL BANK(508568)
47 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG24201220230444127 21/12/2023 sankar 1719002WL036718 sankar 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 sankar BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG24201220230444137 21/12/2023 sajjan 1719002WL036718 sajjan 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 sajjan BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG24201220230444079 21/12/2023 Siddhanath 1719002WL036714 Siddhanath 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Siddhanath BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-008-001/323
() 		1719002000NRG24201220230444081 21/12/2023 ramesh chandar 1719002WL036714 ramesh chandar 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 rameshchandar BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-008-001/351
() 		1719002000NRG24201220230444084 21/12/2023 Rameswar 1719002WL036714 Rameswar 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-008-001/357
() 		1719002000NRG24201220230444087 21/12/2023 giriraj 1719002WL036714 giriraj 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG24201220230444088 21/12/2023 gopal 1719002WL036714 gopal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG24201220230444089 21/12/2023 REkha bai 1719002WL036714 REkha bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 REkhabai PUNJAB NATIONAL BANK(508568)
55 NALKHEDA MP-19-002-008-001/36
() 		1719002000NRG24201220230444090 21/12/2023 Ramesh 1719002WL036714 Ramesh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Ramesh PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-008-001/370
() 		1719002000NRG24201220230444141 21/12/2023 omprakash 1719002WL036718 omprakash 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 omprakash BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-008-001/384
() 		1719002000NRG24201220230444143 21/12/2023 ramlal 1719002WL036718 ramlal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 ramlal STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-008-001/384
() 		1719002000NRG24201220230444144 21/12/2023 VIDHYA BAI 1719002WL036718 VIDHYA BAI 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 VIDHYABAI BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG24201220230444094 21/12/2023 Savriya patidar 1719002WL036714 Savriya patidar 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Savriyapatidar STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-008-001/73
() 		1719002000NRG24201220230444095 21/12/2023 Aamin 1719002WL036714 Aamin 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Aamin AIRTEL PAYMENTS BANK LIMITED(990288)
61 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG24201220230444153 21/12/2023 govind 1719002WL036718 govind 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 govind BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-017-003/117
() 		1719002000NRG24211220230445028 21/12/2023 Ashok 1719002WL036773 Ashok 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Ashok BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-017-003/60-B
() 		1719002000NRG24211220230445054 21/12/2023 Ram 1719002WL036774 Ram 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Ram BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-024-001/14
() 		1719002000NRG24211220230445061 21/12/2023 ram lal 1719002WL036775 ram lal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 ramlal BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-034-001/119
() 		1719002034NRG24201220230443582 21/12/2023 Mansingh 1719002034WL036676 Mansingh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Mansingh BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-034-001/135
() 		1719002034NRG24201220230443585 21/12/2023 Lalsingh 1719002034WL036676 Lalsingh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Lalsingh BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-034-001/169
() 		1719002034NRG24201220230443673 21/12/2023 Bari bai 1719002034WL036681 Bari bai 00048 BKID0009567 1547 1547 Processed 11/03/2024 644662758 Baribai BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-034-001/169
() 		1719002034NRG24201220230443674 21/12/2023 Satynarayn 1719002034WL036681 Satynarayn 00048 BKID0009567 1547 1547 Processed 11/03/2024 644662758 Satynarayn BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-034-001/218-B
() 		1719002034NRG24201220230443602 21/12/2023 Mahesh 1719002034WL036676 Mahesh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-034-001/26
() 		1719002034NRG24201220230443603 21/12/2023 Karan singh 1719002034WL036676 Karan singh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Karansingh STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-034-001/42
() 		1719002034NRG24201220230443606 21/12/2023 hokam 1719002034WL036676 hokam 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 hokam BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-034-001/6
() 		1719002034NRG24171220230436803 21/12/2023 Ramchandra 1719002034WL036226 Ramchandra 00048 BKID0009567 1547 1547 Processed 11/03/2024 644662758 Ramchandra BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-034-001/71
() 		1719002034NRG24171220230436811 21/12/2023 vikram 1719002034WL036227 vikram 00048 BKID0009567 1547 1547 Processed 11/03/2024 644662758 vikram BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-034-001/83
() 		1719002034NRG24201220230443611 21/12/2023 Chandar singh 1719002034WL036676 Chandar singh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Chandarsingh STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-034-002/117
() 		1719002034NRG24201220230443617 21/12/2023 chandersingh 1719002034WL036676 chandersingh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 chandersingh BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-034-002/129
() 		1719002034NRG24201220230443618 21/12/2023 dubliket 1719002034WL036676 dubliket 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 dubliket BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-034-002/130
() 		1719002034NRG24201220230443619 21/12/2023 Mhetab 1719002034WL036676 Mhetab 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Mhetab BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-034-002/130
() 		1719002034NRG24201220230443620 21/12/2023 Pans bai 1719002034WL036676 Pans bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Pansbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALKHEDA MP-19-002-034-002/146
() 		1719002034NRG24171220230436821 21/12/2023 santa bai 1719002034WL036228 santa bai 00048 BKID0009567 1547 1547 Processed 11/03/2024 644662758 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALKHEDA MP-19-002-034-002/47
() 		1719002034NRG24171220230436815 21/12/2023 Shantosh bai 1719002034WL036227 Shantosh bai 00048 BKID0009567 1547 1547 Processed 11/03/2024 644662758 Shantoshbai STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-034-002/75
() 		1719002034NRG24201220230443625 21/12/2023 Kamlabai 1719002034WL036676 Kamlabai 00048 BKID0009567 1326 1326 Rejected 11/03/2024 644662758 A/c Blocked or Frozen
82 NALKHEDA MP-19-002-034-002/83
() 		1719002034NRG24201220230443627 21/12/2023 Sangita 1719002034WL036676 Sangita 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Sangita BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-041-002/103
() 		1719002000NRG24211220230445390 21/12/2023 Ramprasad Gurjar 1719002WL036806 Ramprasad Gurjar 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 RamprasadGurjar BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG24211220230445394 21/12/2023 resham bai 1719002WL036806 resham bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 reshambai BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG24211220230445393 21/12/2023 shivnarayan 1719002WL036806 shivnarayan 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 shivnarayan BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-041-002/113
() 		1719002000NRG24211220230445398 21/12/2023 Kalusingh 1719002WL036806 Kalusingh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALKHEDA MP-19-002-041-002/12
() 		1719002000NRG24211220230445401 21/12/2023 tolaram 1719002WL036806 tolaram 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 tolaram BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-041-002/134
() 		1719002000NRG24211220230445408 21/12/2023 MAKHAN SINGH 1719002WL036806 MAKHAN SINGH 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 MAKHANSINGH STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-041-002/14
() 		1719002000NRG24211220230445411 21/12/2023 ramdayal 1719002WL036806 ramdayal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 ramdayal BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-041-002/19
() 		1719002000NRG24211220230445414 21/12/2023 Ratanlal 1719002WL036806 Ratanlal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 Ratanlal BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-041-002/29
() 		1719002000NRG24211220230445418 21/12/2023 arjun singh 1719002WL036806 arjun singh 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 arjunsingh AXIS BANK(607153)
92 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG24211220230445426 21/12/2023 BALCHANDRA 1719002WL036806 BALCHANDRA 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 BALCHANDRA BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-041-002/37
() 		1719002000NRG24211220230445428 21/12/2023 badrilal 1719002WL036806 badrilal 00048 BKID0009567 1326 1326 Processed 11/03/2024 644662758 badrilal STATE BANK OF INDIA(508548)
SubTotal 119340 119340
94 NALKHEDA MP-19-002-024-001/116
() 		1719002024NRG24211220230445023 21/12/2023 Manoharlal 1719002024WL036772 Manoharlal 00048 BKID0009568 1326 1326 Processed 11/03/2024 644662758 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 NALKHEDA MP-19-002-007-001/902
() 		1719002000NRG24201220230444692 21/12/2023 sorm bai 1719002WL036747 sorm bai 00048 BKID0009957 1326 1326 Processed 11/03/2024 644662758 sormbai BANK OF INDIA(508505)
SubTotal 1326 1326
96 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG24201220230444698 21/12/2023 HARISH PATIDAR 1719002WL036747 HARISH PATIDAR 00152 HDFC0004252 1326 1326 Processed 11/03/2024 644662758 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1326 1326
97 NALKHEDA MP-19-002-007-001/786
() 		1719002000NRG24201220230444675 21/12/2023 Navneet Patidar 1719002WL036747 Navneet Patidar 00168 ICIC0004124 1326 1326 Rejected 11/03/2024 644662758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 NALKHEDA MP-19-002-017-003/168
() 		1719002000NRG24211220230445049 21/12/2023 giriraj 1719002WL036774 giriraj 00168 ICIC0004124 1326 1326 Processed 11/03/2024 644662758 giriraj BANK OF INDIA(508505)
SubTotal 2652 2652
99 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG24201220230444667 21/12/2023 KUNDAN PATIDAR 1719002WL036747 KUNDAN PATIDAR 00176 IDIB000P233 1326 1326 Processed 11/03/2024 644662758 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG24201220230444622 21/12/2023 rahul bhilala 1719002WL036747 rahul bhilala 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644662758 rahulbhilala INDUSIND BANK(607189)
101 NALKHEDA MP-19-002-007-001/460
() 		1719002000NRG24201220230444646 21/12/2023 YASHODA BAI 1719002WL036747 YASHODA BAI 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644662758 YASHODABAI PUNJAB NATIONAL BANK(508568)
102 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG24201220230444663 21/12/2023 sheela patidar 1719002WL036747 sheela patidar 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644662758 sheelapatidar PUNJAB NATIONAL BANK(508568)
103 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG24201220230444151 21/12/2023 kala bai 1719002WL036718 kala bai 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644662758 kalabai PUNJAB NATIONAL BANK(508568)
104 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG24201220230444154 21/12/2023 priyanka 1719002WL036718 priyanka 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644662758 priyanka PUNJAB NATIONAL BANK(508568)
105 NALKHEDA MP-19-002-041-002/113
() 		1719002000NRG24211220230445397 21/12/2023 Rahul 1719002WL036806 Rahul 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644662758 Rahul AXIS BANK(607153)
106 NALKHEDA MP-19-002-041-002/18
() 		1719002000NRG24211220230445413 21/12/2023 Prakash bai 1719002WL036806 Prakash bai 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644662758 Prakashbai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
107 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG24211220230445038 21/12/2023 Babulal 1719002WL036773 Babulal 00415 SBIN0009271 1326 1326 Processed 11/03/2024 644662758 Babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 NALKHEDA MP-19-002-007-001/501
() 		1719002000NRG24201220230444649 21/12/2023 koshlya bai 1719002WL036747 koshlya bai 00415 SBIN0010807 1326 1326 Processed 11/03/2024 644662758 koshlyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 NALKHEDA MP-19-002-007-001/835
() 		1719002000NRG24201220230444679 21/12/2023 Vidhya lovewanshi 1719002WL036747 Vidhya lovewanshi 00415 SBIN0010810 1326 1326 Processed 11/03/2024 644662758 Vidhyalovewanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 NALKHEDA MP-19-002-007-001/132
() 		1719002000NRG24201220230444604 21/12/2023 dhannalal 1719002WL036747 dhannalal 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALKHEDA MP-19-002-007-001/132
() 		1719002000NRG24201220230444605 21/12/2023 Krishna bai 1719002WL036747 Krishna bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Krishnabai STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-007-001/140
() 		1719002000NRG24201220230444606 21/12/2023 BAPULAL 1719002WL036747 BAPULAL 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 BAPULAL STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-007-001/140
() 		1719002000NRG24201220230444608 21/12/2023 DEVISINGH LOVEWANSHI 1719002WL036747 DEVISINGH LOVEWANSHI 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 DEVISINGHLOVEWANSHI STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-007-001/140
() 		1719002000NRG24201220230444607 21/12/2023 MOHANBAI LODHA 1719002WL036747 MOHANBAI LODHA 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 MOHANBAILODHA STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-007-001/144
() 		1719002000NRG24201220230444609 21/12/2023 PAWAN 1719002WL036747 PAWAN 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 PAWAN STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG24201220230444610 21/12/2023 Bitthal Patidar 1719002WL036747 Bitthal Patidar 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 BitthalPatidar STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG24201220230444613 21/12/2023 Asha bai 1719002WL036747 Asha bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Ashabai STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG24201220230444615 21/12/2023 sumitra bhilala 1719002WL036747 sumitra bhilala 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 sumitrabhilala STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-007-001/309
() 		1719002000NRG24201220230444629 21/12/2023 avanta bai 1719002WL036747 avanta bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 avantabai STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-007-001/309
() 		1719002000NRG24201220230444628 21/12/2023 gyarasi bai 1719002WL036747 gyarasi bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 gyarasibai STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-007-001/345
() 		1719002000NRG24201220230444633 21/12/2023 babulal 1719002WL036747 babulal 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 babulal STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG24201220230444636 21/12/2023 Phoolchandra Baluram 1719002WL036747 Phoolchandra Baluram 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 PhoolchandraBaluram STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-007-001/453
() 		1719002000NRG24201220230444642 21/12/2023 Devbai 1719002WL036747 Devbai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG24201220230444643 21/12/2023 dinesh 1719002WL036747 dinesh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 dinesh STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG24201220230444644 21/12/2023 DURGA BAI 1719002WL036747 DURGA BAI 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
126 NALKHEDA MP-19-002-007-001/460
() 		1719002000NRG24201220230444645 21/12/2023 RAJARAM 1719002WL036747 RAJARAM 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG24201220230444655 21/12/2023 aasha vishvkarma 1719002WL036747 aasha vishvkarma 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 aashavishvkarma STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-007-001/564-A
() 		1719002000NRG24201220230444656 21/12/2023 Suman bai 1719002WL036747 Suman bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Sumanbai STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG24201220230444662 21/12/2023 akhilesh bairagi 1719002WL036747 akhilesh bairagi 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 akhileshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG24201220230444661 21/12/2023 pawan bairgi 1719002WL036747 pawan bairgi 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 pawanbairgi STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG24201220230444665 21/12/2023 sushila patidar 1719002WL036747 sushila patidar 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 sushilapatidar STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-007-001/786-B
() 		1719002000NRG24201220230444676 21/12/2023 koshalya bai 1719002WL036747 koshalya bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 koshalyabai STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-007-001/787
() 		1719002000NRG24201220230444677 21/12/2023 mahesh 1719002WL036747 mahesh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 mahesh BANK OF INDIA(508505)
134 NALKHEDA MP-19-002-007-001/835
() 		1719002000NRG24201220230444678 21/12/2023 kaluram 1719002WL036747 kaluram 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 kaluram STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-007-001/854
() 		1719002000NRG24201220230444682 21/12/2023 ghanshyam kumbhkar 1719002WL036747 ghanshyam kumbhkar 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 ghanshyamkumbhkar STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-007-001/854
() 		1719002000NRG24201220230444683 21/12/2023 Seema prajapati 1719002WL036747 Seema prajapati 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Seemaprajapati STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-007-001/856
() 		1719002000NRG24201220230444684 21/12/2023 Kamal Bhilala 1719002WL036747 Kamal Bhilala 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 KamalBhilala STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-007-001/886-A
() 		1719002000NRG24201220230444689 21/12/2023 Pappibai 1719002WL036747 Pappibai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Pappibai STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-007-001/902
() 		1719002000NRG24201220230444691 21/12/2023 Ramprasad 1719002WL036747 Ramprasad 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Ramprasad BANK OF INDIA(508505)
140 NALKHEDA MP-19-002-007-001/947
() 		1719002000NRG24201220230444697 21/12/2023 Jitendra Tejra 1719002WL036747 Jitendra Tejra 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 JitendraTejra BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG24201220230444699 21/12/2023 bhartibai 1719002WL036747 bhartibai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 bhartibai STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-008-001/101
() 		1719002000NRG24201220230444069 21/12/2023 Goverdhan 1719002WL036714 Goverdhan 00415 SBIN0030069 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
143 NALKHEDA MP-19-002-008-001/103
() 		1719002000NRG24201220230444070 21/12/2023 Karansing 1719002WL036714 Karansing 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Karansing STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG24201220230444124 21/12/2023 rukma bai 1719002WL036718 rukma bai 00415 SBIN0030069 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
145 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG24201220230444129 21/12/2023 Dayaram 1719002WL036718 Dayaram 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Dayaram STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG24201220230444131 21/12/2023 dropati bai 1719002WL036718 dropati bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 dropatibai STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG24201220230444130 21/12/2023 radheshyam 1719002WL036718 radheshyam 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 radheshyam STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG24201220230444132 21/12/2023 Ramnarayan 1719002WL036718 Ramnarayan 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Ramnarayan STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-008-001/255
() 		1719002000NRG24201220230444133 21/12/2023 kala bai 1719002WL036718 kala bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 kalabai STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-008-001/29
() 		1719002000NRG24201220230444078 21/12/2023 susilabai 1719002WL036714 susilabai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 susilabai STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG24201220230444138 21/12/2023 anna bai 1719002WL036718 anna bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 annabai STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG24201220230444139 21/12/2023 Rupa 1719002WL036718 Rupa 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Rupa STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG24201220230444083 21/12/2023 SYAM MANOHAR 1719002WL036714 SYAM MANOHAR 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 SYAMMANOHAR STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-008-001/376
() 		1719002000NRG24201220230444091 21/12/2023 Balmukund 1719002WL036714 Balmukund 00415 SBIN0030069 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
155 NALKHEDA MP-19-002-008-001/376
() 		1719002000NRG24201220230444092 21/12/2023 Saroj bai 1719002WL036714 Saroj bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Sarojbai STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG24201220230444093 21/12/2023 Hemant 1719002WL036714 Hemant 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Hemant PAYTM PAYMENTS BANK LTD(608032)
157 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG24201220230444145 21/12/2023 krishna bai 1719002WL036718 krishna bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 krishnabai PUNJAB NATIONAL BANK(508568)
158 NALKHEDA MP-19-002-008-001/45
() 		1719002000NRG24201220230444146 21/12/2023 Maya bai 1719002WL036718 Maya bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Mayabai STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-008-001/453
() 		1719002000NRG24201220230444147 21/12/2023 dheeraj 1719002WL036718 dheeraj 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 dheeraj INDUSIND BANK(607189)
160 NALKHEDA MP-19-002-008-001/90
() 		1719002000NRG24201220230444096 21/12/2023 babu 1719002WL036714 babu 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 babu STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG24201220230444098 21/12/2023 Akila 1719002WL036714 Akila 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Akila STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG24201220230444097 21/12/2023 Bafat 1719002WL036714 Bafat 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Bafat STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-017-003/151-A
() 		1719002000NRG24211220230445030 21/12/2023 NAND KISHORE 1719002WL036773 NAND KISHORE 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 NANDKISHORE STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-017-003/152
() 		1719002000NRG24211220230445046 21/12/2023 tina 1719002WL036774 tina 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 tina STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-017-003/160
() 		1719002000NRG24211220230445047 21/12/2023 santhosh 1719002WL036774 santhosh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
166 NALKHEDA MP-19-002-017-003/162
() 		1719002000NRG24211220230445031 21/12/2023 vikram 1719002WL036773 vikram 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 vikram STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-017-003/163
() 		1719002000NRG24211220230445032 21/12/2023 omprakash 1719002WL036773 omprakash 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 omprakash STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-017-003/166
() 		1719002000NRG24211220230445048 21/12/2023 Krishna Bai 1719002WL036774 Krishna Bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 KrishnaBai STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-017-003/37
() 		1719002000NRG24211220230445035 21/12/2023 Bebibee 1719002WL036773 Bebibee 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Bebibee STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-017-003/37
() 		1719002000NRG24211220230445034 21/12/2023 Nijamkha 1719002WL036773 Nijamkha 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Nijamkha STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-017-003/47
() 		1719002000NRG24211220230445036 21/12/2023 Ramlal 1719002WL036773 Ramlal 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
172 NALKHEDA MP-19-002-017-003/52
() 		1719002000NRG24211220230445051 21/12/2023 ishwar rathore 1719002WL036774 ishwar rathore 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 ishwarrathore STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-017-003/52
() 		1719002000NRG24211220230445052 21/12/2023 Mamta bai 1719002WL036774 Mamta bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Mamtabai STATE BANK OF INDIA(508548)
174 NALKHEDA MP-19-002-017-003/56
() 		1719002000NRG24211220230445037 21/12/2023 vishnu prasad 1719002WL036773 vishnu prasad 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 vishnuprasad STATE BANK OF INDIA(508548)
175 NALKHEDA MP-19-002-017-003/59
() 		1719002000NRG24211220230445053 21/12/2023 gokal bai 1719002WL036774 gokal bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 gokalbai STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-017-003/67
() 		1719002000NRG24211220230445041 21/12/2023 Badri lal 1719002WL036773 Badri lal 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Badrilal STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-017-003/9
() 		1719002000NRG24211220230445044 21/12/2023 Kalu 1719002WL036773 Kalu 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Kalu STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-024-001/14
() 		1719002000NRG24211220230445062 21/12/2023 santosh bai 1719002WL036775 santosh bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 santoshbai STATE BANK OF INDIA(508548)
179 NALKHEDA MP-19-002-031-001/369
() 		1719002031NRG24211220230445432 21/12/2023 JAGDISH LOHAR 1719002031WL036808 JAGDISH LOHAR 00415 SBIN0030069 1105 1105 Processed 11/03/2024 644662758 JAGDISHLOHAR STATE BANK OF INDIA(508548)
180 NALKHEDA MP-19-002-034-001/100
() 		1719002034NRG24201220230443581 21/12/2023 krishna 1719002034WL036676 krishna 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 krishna STATE BANK OF INDIA(508548)
181 NALKHEDA MP-19-002-034-001/100
() 		1719002034NRG24201220230443580 21/12/2023 MERHWAN 1719002034WL036676 MERHWAN 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 MERHWAN STATE BANK OF INDIA(508548)
182 NALKHEDA MP-19-002-034-001/133
() 		1719002034NRG24201220230443675 21/12/2023 Jaynarayan 1719002034WL036682 Jaynarayan 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Jaynarayan STATE BANK OF INDIA(508548)
183 NALKHEDA MP-19-002-034-001/134
() 		1719002034NRG24201220230443584 21/12/2023 lekhraj 1719002034WL036676 lekhraj 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 lekhraj STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-034-001/138
() 		1719002034NRG24171220230436802 21/12/2023 Madanlal 1719002034WL036226 Madanlal 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Madanlal STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-034-001/153-C
() 		1719002034NRG24201220230443586 21/12/2023 Anil yadav 1719002034WL036676 Anil yadav 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Anilyadav BANK OF INDIA(508505)
186 NALKHEDA MP-19-002-034-001/165
() 		1719002034NRG24201220230443588 21/12/2023 Govardhan singh 1719002034WL036676 Govardhan singh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Govardhansingh BANK OF INDIA(508505)
187 NALKHEDA MP-19-002-034-001/165
() 		1719002034NRG24201220230443587 21/12/2023 Govardhan singh 1719002034WL036676 Govardhan singh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Govardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 NALKHEDA MP-19-002-034-001/173
() 		1719002034NRG24201220230443592 21/12/2023 Buli bai 1719002034WL036676 Buli bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Bulibai STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-034-001/18
() 		1719002034NRG24171220230436809 21/12/2023 jaso da bai 1719002034WL036227 jaso da bai 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 jasodabai STATE BANK OF INDIA(508548)
190 NALKHEDA MP-19-002-034-001/18
() 		1719002034NRG24171220230436808 21/12/2023 rodu lal 1719002034WL036227 rodu lal 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 rodulal STATE BANK OF INDIA(508548)
191 NALKHEDA MP-19-002-034-001/189
() 		1719002034NRG24201220230443594 21/12/2023 durga bi 1719002034WL036676 durga bi 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 durgabi STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-034-001/189
() 		1719002034NRG24201220230443593 21/12/2023 Motilal 1719002034WL036676 Motilal 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Motilal STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-034-001/193
() 		1719002034NRG24171220230436816 21/12/2023 chinta 1719002034WL036228 chinta 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 chinta STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-034-001/201
() 		1719002034NRG24201220230443596 21/12/2023 Ganga bai 1719002034WL036676 Ganga bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 NALKHEDA MP-19-002-034-001/201
() 		1719002034NRG24201220230443595 21/12/2023 Kaludingh 1719002034WL036676 Kaludingh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Kaludingh STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-034-001/216
() 		1719002034NRG24171220230436817 21/12/2023 sundar bai 1719002034WL036228 sundar bai 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
197 NALKHEDA MP-19-002-034-001/26
() 		1719002034NRG24201220230443604 21/12/2023 ramkuvar bai 1719002034WL036676 ramkuvar bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 ramkuvarbai STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-034-001/48
() 		1719002034NRG24171220230436818 21/12/2023 bhagvan 1719002034WL036228 bhagvan 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
199 NALKHEDA MP-19-002-034-001/48
() 		1719002034NRG24171220230436819 21/12/2023 mehrvan 1719002034WL036228 mehrvan 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 mehrvan STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-034-001/6
() 		1719002034NRG24171220230436804 21/12/2023 Kreshna bai 1719002034WL036226 Kreshna bai 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Kreshnabai STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-034-001/62
() 		1719002034NRG24201220230443607 21/12/2023 dariyav singh 1719002034WL036676 dariyav singh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 dariyavsingh STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-034-001/64
() 		1719002034NRG24201220230443608 21/12/2023 banesingh 1719002034WL036676 banesingh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 banesingh STATE BANK OF INDIA(508548)
203 NALKHEDA MP-19-002-034-001/68
() 		1719002034NRG24171220230436805 21/12/2023 Kavrlal 1719002034WL036226 Kavrlal 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Kavrlal STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-034-001/80
() 		1719002034NRG24201220230443610 21/12/2023 babli bai 1719002034WL036676 babli bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 bablibai STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-034-001/80
() 		1719002034NRG24201220230443609 21/12/2023 ramchndr 1719002034WL036676 ramchndr 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 ramchndr STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-034-001/83
() 		1719002034NRG24201220230443612 21/12/2023 Dapu 1719002034WL036676 Dapu 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Dapu STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-034-001/98
() 		1719002034NRG24201220230443614 21/12/2023 kala bai 1719002034WL036676 kala bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 kalabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
208 NALKHEDA MP-19-002-034-001/98
() 		1719002034NRG24201220230443613 21/12/2023 Kalu singh 1719002034WL036676 Kalu singh 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Kalusingh STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-034-001/99
() 		1719002034NRG24201220230443615 21/12/2023 porshotam 1719002034WL036676 porshotam 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 porshotam BANK OF INDIA(508505)
210 NALKHEDA MP-19-002-034-002/106
() 		1719002034NRG24201220230443616 21/12/2023 ganga bai 1719002034WL036676 ganga bai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 gangabai BANK OF INDIA(508505)
211 NALKHEDA MP-19-002-034-002/167
() 		1719002034NRG24201220230443621 21/12/2023 mukes 1719002034WL036676 mukes 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 mukes STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-034-002/17
() 		1719002034NRG24171220230436806 21/12/2023 Gokul singh 1719002034WL036226 Gokul singh 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Gokulsingh STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-034-002/171
() 		1719002034NRG24201220230443622 21/12/2023 sundar lal 1719002034WL036676 sundar lal 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
214 NALKHEDA MP-19-002-034-002/22
() 		1719002034NRG24171220230436813 21/12/2023 Ramesh 1719002034WL036227 Ramesh 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
215 NALKHEDA MP-19-002-034-002/22
() 		1719002034NRG24171220230436812 21/12/2023 Ramesh 1719002034WL036227 Ramesh 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Ramesh STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-034-002/47
() 		1719002034NRG24171220230436814 21/12/2023 Mangilal 1719002034WL036227 Mangilal 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Mangilal STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-034-002/86
() 		1719002034NRG24201220230443751 21/12/2023 Govardhan 1719002034WL036685 Govardhan 00415 SBIN0030069 1547 1547 Processed 11/03/2024 644662758 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
218 NALKHEDA MP-19-002-041-002/124
() 		1719002000NRG24211220230445402 21/12/2023 Babulal 1719002WL036806 Babulal 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Babulal STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-041-002/133
() 		1719002000NRG24211220230445406 21/12/2023 DULESINGH 1719002WL036806 DULESINGH 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 DULESINGH STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-041-002/133
() 		1719002000NRG24211220230445407 21/12/2023 SONABAI 1719002WL036806 SONABAI 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 SONABAI BANK OF INDIA(508505)
221 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG24211220230445422 21/12/2023 Durga Prasad Malviy 1719002WL036806 Durga Prasad Malviy 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 DurgaPrasadMalviy STATE BANK OF INDIA(508548)
222 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG24211220230445427 21/12/2023 Rina 1719002WL036806 Rina 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644662758 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152932 152932
223 NALKHEDA MP-19-002-008-001/161
() 		1719002000NRG24201220230444074 21/12/2023 kavita 1719002WL036714 kavita 00553 INDB0000961 1326 1326 Processed 11/03/2024 644662758 kavita INDUSIND BANK(607189)
224 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG24201220230444122 21/12/2023 rahul 1719002WL036718 rahul 00553 INDB0000961 1326 1326 Processed 11/03/2024 644662758 rahul INDUSIND BANK(607189)
SubTotal 2652 2652
225 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG24201220230444624 21/12/2023 babita 1719002WL036747 babita 00553 INDB0001325 1326 1326 Processed 11/03/2024 644662758 babita INDUSIND BANK(607189)
226 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG24201220230444623 21/12/2023 sangita bhilala 1719002WL036747 sangita bhilala 00553 INDB0001325 1326 1326 Processed 11/03/2024 644662758 sangitabhilala BANK OF INDIA(508505)
SubTotal 2652 2652
227 NALKHEDA MP-19-002-007-001/245
() 		1719002000NRG24201220230444617 21/12/2023 Madan Singh 1719002WL036747 Madan Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
228 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG24201220230444674 21/12/2023 rekha patidar 1719002WL036747 rekha patidar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644662758 rekhapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
229 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG24201220230444128 21/12/2023 dayaram 1719002WL036718 dayaram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
230 NALKHEDA MP-19-002-017-003/141-A
() 		1719002000NRG24211220230445029 21/12/2023 Khushi lal 1719002WL036773 Khushi lal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644662758 Khushilal FINO PAYMENTS BANK LTD(608001)
231 NALKHEDA MP-19-002-017-003/146-A
() 		1719002000NRG24211220230445045 21/12/2023 Sandeep 1719002WL036774 Sandeep 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
232 NALKHEDA MP-19-002-017-003/163
() 		1719002000NRG24211220230445033 21/12/2023 Sunita 1719002WL036773 Sunita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
233 NALKHEDA MP-19-002-017-003/48-A
() 		1719002000NRG24211220230445050 21/12/2023 Parmanad 1719002WL036774 Parmanad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
234 NALKHEDA MP-19-002-017-003/60-C
() 		1719002000NRG24211220230445055 21/12/2023 Shyam khati 1719002WL036774 Shyam khati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
235 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG24211220230445039 21/12/2023 Binda bai 1719002WL036773 Binda bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644662758 Bindabai FINO PAYMENTS BANK LTD(608001)
236 NALKHEDA MP-19-002-017-003/7-B
() 		1719002000NRG24211220230445057 21/12/2023 Nitesh sen 1719002WL036774 Nitesh sen 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
237 NALKHEDA MP-19-002-017-003/76-B
() 		1719002000NRG24211220230445043 21/12/2023 Rajendra 1719002WL036773 Rajendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644662758 Rajendra FINO PAYMENTS BANK LTD(608001)
238 NALKHEDA MP-19-002-017-003/82
() 		1719002000NRG24211220230445058 21/12/2023 sourambai 1719002WL036774 sourambai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644662758 sourambai FINO PAYMENTS BANK LTD(608001)
239 NALKHEDA MP-19-002-017-003/82-A
() 		1719002000NRG24211220230445059 21/12/2023 reena 1719002WL036774 reena 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
240 NALKHEDA MP-19-002-017-003/91
() 		1719002000NRG24211220230445060 21/12/2023 Ishwar 1719002WL036774 Ishwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
241 NALKHEDA MP-19-002-024-001/25
() 		1719002024NRG24211220230445027 21/12/2023 KALA BAI 1719002024WL036772 KALA BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644662758 KALABAI INDUSIND BANK(607189)
242 NALKHEDA MP-19-002-034-001/205
() 		1719002034NRG24201220230443597 21/12/2023 BADRILAL 1719002034WL036676 BADRILAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 644662758 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
243 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG24201220230444612 21/12/2023 sunita 1719002WL036747 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
244 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG24201220230444620 21/12/2023 HEMANT SINGH 1719002WL036747 HEMANT SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG24201220230444625 21/12/2023 ashok sen 1719002WL036747 ashok sen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 ashoksen STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG24201220230444626 21/12/2023 kavita bai 1719002WL036747 kavita bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 NALKHEDA MP-19-002-007-001/340
() 		1719002000NRG24201220230444632 21/12/2023 Manoj Bhilala 1719002WL036747 Manoj Bhilala 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 ManojBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
248 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG24201220230444637 21/12/2023 Nikita Bai 1719002WL036747 Nikita Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 NikitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG24201220230444641 21/12/2023 monika 1719002WL036747 monika 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 monika INDIA POST PAYMENTS BANK LIMITED(508528)
250 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG24201220230444639 21/12/2023 yashoda bai 1719002WL036747 yashoda bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 NALKHEDA MP-19-002-007-001/501
() 		1719002000NRG24201220230444648 21/12/2023 mukesh lovewanshi 1719002WL036747 mukesh lovewanshi 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644662758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NALKHEDA MP-19-002-007-001/71
() 		1719002000NRG24201220230444668 21/12/2023 vaibhav bairagi 1719002WL036747 vaibhav bairagi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 vaibhavbairagi STATE BANK OF INDIA(508548)
253 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG24201220230444669 21/12/2023 Bholashankar Patidar 1719002WL036747 Bholashankar Patidar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 BholashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
254 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG24201220230444672 21/12/2023 geeta bai 1719002WL036747 geeta bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG24201220230444694 21/12/2023 sunita bai 1719002WL036747 sunita bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 NALKHEDA MP-19-002-024-001/213
() 		1719002024NRG24211220230445026 21/12/2023 Rukmani Bai 1719002024WL036772 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 NALKHEDA MP-19-002-034-001/119
() 		1719002034NRG24201220230443583 21/12/2023 Mansingh 1719002034WL036676 Mansingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 NALKHEDA MP-19-002-041-002/29
() 		1719002000NRG24211220230445419 21/12/2023 Sona bai 1719002WL036806 Sona bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644662758 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
259 NALKHEDA MP-19-002-024-001/117
() 		1719002024NRG24211220230445024 21/12/2023 Omprakash 1719002024WL036772 Omprakash 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644662758 Omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
260 NALKHEDA MP-19-002-007-001/501
() 		1719002000NRG24201220230444647 21/12/2023 radheshyam lavvanshi 1719002WL036747 radheshyam lavvanshi 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 radheshyamlavvanshi NARMADA JHABUA GRAMIN BANK(508515)
261 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG24201220230444650 21/12/2023 sheela 1719002WL036747 sheela 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 sheela NARMADA JHABUA GRAMIN BANK(508515)
262 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG24201220230444681 21/12/2023 Sunita Bai 1719002WL036747 Sunita Bai 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
263 NALKHEDA MP-19-002-008-001/142-B
() 		1719002000NRG24201220230444072 21/12/2023 santosh bai 1719002WL036714 santosh bai 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
264 NALKHEDA MP-19-002-017-003/67-A
() 		1719002000NRG24211220230445042 21/12/2023 tina 1719002WL036773 tina 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 tina INDIA POST PAYMENTS BANK LIMITED(508528)
265 NALKHEDA MP-19-002-034-001/109
() 		1719002034NRG24171220230436801 21/12/2023 Sugn bai 1719002034WL036226 Sugn bai 00697 BKID0MG0141 1547 1547 Processed 11/03/2024 644662758 Sugnbai NARMADA JHABUA GRAMIN BANK(508515)
266 NALKHEDA MP-19-002-034-001/17-A
() 		1719002034NRG24201220230443591 21/12/2023 panaa bai 1719002034WL036676 panaa bai 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 panaabai NARMADA JHABUA GRAMIN BANK(508515)
267 NALKHEDA MP-19-002-034-001/207
() 		1719002034NRG24201220230443598 21/12/2023 Banesingh 1719002034WL036676 Banesingh 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 Banesingh STATE BANK OF INDIA(508548)
268 NALKHEDA MP-19-002-034-002/17
() 		1719002034NRG24171220230436807 21/12/2023 Kala bai 1719002034WL036226 Kala bai 00697 BKID0MG0141 1547 1547 Processed 11/03/2024 644662758 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
269 NALKHEDA MP-19-002-034-002/52
() 		1719002034NRG24201220230443624 21/12/2023 gatri bai 1719002034WL036676 gatri bai 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 gatribai NARMADA JHABUA GRAMIN BANK(508515)
270 NALKHEDA MP-19-002-034-002/82
() 		1719002034NRG24201220230443626 21/12/2023 kamla bai 1719002034WL036676 kamla bai 00697 BKID0MG0141 1326 1326 Rejected 12/03/2024 644662758 Aadhaar Number not Mapped to Account Number
271 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG24211220230445391 21/12/2023 Shivnaran Ansal 1719002WL036806 Shivnaran Ansal 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 ShivnaranAnsal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
272 NALKHEDA MP-19-002-041-002/18
() 		1719002000NRG24211220230445412 21/12/2023 Ishwar singh 1719002WL036806 Ishwar singh 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
273 NALKHEDA MP-19-002-041-002/28
() 		1719002000NRG24211220230445417 21/12/2023 saku bai 1719002WL036806 saku bai 00697 BKID0MG0141 1326 1326 Processed 11/03/2024 644662758 sakubai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
274 NALKHEDA MP-19-002-017-003/68-A
() 		1719002000NRG24211220230445056 21/12/2023 subhash sonaniya 1719002WL036774 subhash sonaniya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644662758 subhashsonaniya STATE BANK OF INDIA(508548)
275 NALKHEDA MP-19-002-024-001/117
() 		1719002024NRG24211220230445025 21/12/2023 nirmala bai 1719002024WL036772 nirmala bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644662758 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
276 NALKHEDA MP-19-002-034-001/17
() 		1719002034NRG24201220230443590 21/12/2023 Shanti lal 1719002034WL036676 Shanti lal 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644662758 Shantilal BANK OF INDIA(508505)
SubTotal 1105 1105
277 NALKHEDA MP-19-002-034-001/166
() 		1719002034NRG24201220230443589 21/12/2023 Sangita 1719002034WL036676 Sangita 450001 1326 1326 Processed 11/03/2024 644662758 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 371943 371943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_211223APB_FTO_401892 46500100 1326
2 NALKHEDA MP1719002_211223APB_FTO_401892 Bank of Baroda BARB0AGARXX AGAR 1326
3 NALKHEDA MP1719002_211223APB_FTO_401892 Bank of India BKID0009552 AGAR MALWA 2652
4 NALKHEDA MP1719002_211223APB_FTO_401892 Bank of India BKID0009561 TONODIA 1326
5 NALKHEDA MP1719002_211223APB_FTO_401892 Bank of India BKID0009567 NALKHEDA 119340
6 NALKHEDA MP1719002_211223APB_FTO_401892 Bank of India BKID0009568 SUSNER 1326
7 NALKHEDA MP1719002_211223APB_FTO_401892 Bank of India BKID0009957 SARANGPUR 1326
8 NALKHEDA MP1719002_211223APB_FTO_401892 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
9 NALKHEDA MP1719002_211223APB_FTO_401892 ICICI BANK ICIC0004124 NALKHEDA 2652
10 NALKHEDA MP1719002_211223APB_FTO_401892 Indian Bank IDIB000P233 PALASIA 1326
11 NALKHEDA MP1719002_211223APB_FTO_401892 Punjab National Bank PUNB0257100 PACHALANA 9282
12 NALKHEDA MP1719002_211223APB_FTO_401892 State Bank of India SBIN0009271 MANDODA SAB 1326
13 NALKHEDA MP1719002_211223APB_FTO_401892 State Bank of India SBIN0010807 JEERAPUR 1326
14 NALKHEDA MP1719002_211223APB_FTO_401892 State Bank of India SBIN0010810 NALKHEDA 1326
15 NALKHEDA MP1719002_211223APB_FTO_401892 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 152932
16 NALKHEDA MP1719002_211223APB_FTO_401892 IndusInd Bank Ltd. INDB0000961 DHAR 2652
17 NALKHEDA MP1719002_211223APB_FTO_401892 IndusInd Bank Ltd. INDB0001325 Talodh 2652
18 NALKHEDA MP1719002_211223APB_FTO_401892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
19 NALKHEDA MP1719002_211223APB_FTO_401892 India Post Payments Bank IPOS0000001 Shajapur 21216
20 NALKHEDA MP1719002_211223APB_FTO_401892 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
21 NALKHEDA MP1719002_211223APB_FTO_401892 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 19006
22 NALKHEDA MP1719002_211223APB_FTO_401892 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326
23 NALKHEDA MP1719002_211223APB_FTO_401892 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
24 NALKHEDA MP1719002_211223APB_FTO_401892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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