Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_151023APB_FTO_319267
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-19-002-018-001/146
() 		1719002018NRG24151020230335364 15/10/2023 ANKIT PATIDAR 1719002018WL028976 ANKIT PATIDAR 00045 BARB0SHAJAP 1326 1326 Processed 09/11/2023 291275686 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-018-001/36-A
() 		1719002018NRG24151020230335416 15/10/2023 VARSHA VERMA 1719002018WL028976 VARSHA VERMA 00048 BKID0009068 1326 1326 Processed 09/11/2023 291275686 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-014-001/112
() 		1719002000NRG24131020230333930 15/10/2023 Babu lal 1719002WL028815 Babu lal 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 NALKHEDA MP-19-002-014-001/112
() 		1719002000NRG24131020230333931 15/10/2023 bura bai 1719002WL028815 bura bai 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 burabai PUNJAB NATIONAL BANK(508568)
5 NALKHEDA MP-19-002-014-001/24
() 		1719002000NRG24131020230333936 15/10/2023 Dapu bai 1719002WL028815 Dapu bai 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
6 NALKHEDA MP-19-002-014-001/36
() 		1719002000NRG24131020230333913 15/10/2023 Radhey shyam 1719002WL028814 Radhey shyam 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 Radheyshyam BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-014-001/51
() 		1719002000NRG24131020230333924 15/10/2023 teju lal 1719002WL028814 teju lal 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 tejulal BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-014-001/54-B
() 		1719002000NRG24131020230333885 15/10/2023 Kaml 1719002WL028813 Kaml 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 Kaml BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-014-001/72
() 		1719002000NRG24131020230333895 15/10/2023 preamnarayan 1719002WL028813 preamnarayan 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 preamnarayan PUNJAB NATIONAL BANK(508568)
10 NALKHEDA MP-19-002-014-001/72
() 		1719002000NRG24131020230333894 15/10/2023 preamnarayan 1719002WL028813 preamnarayan 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 preamnarayan IDFC BANK LIMITED(608117)
11 NALKHEDA MP-19-002-014-001/81
() 		1719002000NRG24131020230333900 15/10/2023 Muna bai 1719002WL028813 Muna bai 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 Munabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-014-001/82
() 		1719002000NRG24131020230333901 15/10/2023 Babulal 1719002WL028813 Babulal 00048 BKID0009567 1547 1547 Processed 09/11/2023 291275686 Babulal BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-014-001/85
() 		1719002000NRG24131020230333904 15/10/2023 Jayanarayan 1719002WL028813 Jayanarayan 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 Jayanarayan NARMADA JHABUA GRAMIN BANK(508515)
14 NALKHEDA MP-19-002-014-002/181
() 		1719002000NRG24131020230333440 15/10/2023 ravi sharma 1719002WL028776 ravi sharma 00048 BKID0009567 1105 1105 Processed 10/11/2023 291275686 ravisharma STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-014-003/144
() 		1719002000NRG24131020230333435 15/10/2023 Radheshyam 1719002WL028775 Radheshyam 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 Radheshyam STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-014-003/49
() 		1719002000NRG24131020230333909 15/10/2023 shantilal 1719002WL028813 shantilal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 shantilal BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-014-003/61
() 		1719002000NRG24131020230333912 15/10/2023 bhuli bai 1719002WL028813 bhuli bai 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
18 NALKHEDA MP-19-002-014-003/61
() 		1719002000NRG24131020230333911 15/10/2023 jaynarayan 1719002WL028813 jaynarayan 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 jaynarayan BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-018-001/165
() 		1719002018NRG24151020230335371 15/10/2023 Rampal 1719002018WL028976 Rampal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 Rampal BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-018-001/166
() 		1719002018NRG24151020230335373 15/10/2023 Seema Bai 1719002018WL028976 Seema Bai 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 SeemaBai BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-018-001/168
() 		1719002018NRG24151020230335375 15/10/2023 HEMLATA BAI 1719002018WL028976 HEMLATA BAI 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 HEMLATABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 NALKHEDA MP-19-002-018-001/171
() 		1719002018NRG24151020230335378 15/10/2023 subham 1719002018WL028976 subham 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 subham BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-018-001/174
() 		1719002018NRG24151020230335380 15/10/2023 balchand 1719002018WL028976 balchand 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-018-001/180
() 		1719002018NRG24151020230335383 15/10/2023 jagdhish 1719002018WL028976 jagdhish 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 jagdhish STATE BANK OF INDIA(508548)
25 NALKHEDA MP-19-002-018-001/185
() 		1719002018NRG24151020230335386 15/10/2023 Suresh 1719002018WL028976 Suresh 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 Suresh BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-018-001/192
() 		1719002018NRG24151020230335391 15/10/2023 VINOD 1719002018WL028976 VINOD 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 VINOD STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-018-001/194
() 		1719002018NRG24151020230335393 15/10/2023 Ramesh 1719002018WL028976 Ramesh 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 Ramesh STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-018-001/195
() 		1719002018NRG24151020230335396 15/10/2023 KAILASH PATIDAR 1719002018WL028976 KAILASH PATIDAR 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 KAILASHPATIDAR PUNJAB NATIONAL BANK(508568)
29 NALKHEDA MP-19-002-018-001/196
() 		1719002018NRG24151020230335397 15/10/2023 babulal 1719002018WL028976 babulal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-018-001/203
() 		1719002018NRG24151020230335400 15/10/2023 rajesh 1719002018WL028976 rajesh 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 rajesh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-018-001/25
() 		1719002018NRG24151020230335403 15/10/2023 ISHWAR MAKVIYA 1719002018WL028976 ISHWAR MAKVIYA 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 ISHWARMAKVIYA BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-018-001/25
() 		1719002018NRG24151020230335404 15/10/2023 santoshbaiDURGA BAI 1719002018WL028976 santoshbaiDURGA BAI 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 santoshbaiDURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-018-001/29
() 		1719002018NRG24151020230335406 15/10/2023 sangita 1719002018WL028976 sangita 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 sangita BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-018-001/294
() 		1719002018NRG24151020230335407 15/10/2023 RAMGOPAL PATIDAR 1719002018WL028976 RAMGOPAL PATIDAR 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 RAMGOPALPATIDAR BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-018-001/300
() 		1719002018NRG24151020230335408 15/10/2023 RADHABAI 1719002018WL028976 RADHABAI 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 RADHABAI BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-018-001/303
() 		1719002018NRG24151020230335409 15/10/2023 Gayatribai 1719002018WL028976 Gayatribai 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 Gayatribai PUNJAB NATIONAL BANK(508568)
37 NALKHEDA MP-19-002-018-001/307
() 		1719002018NRG24151020230335412 15/10/2023 Ramkanya bai 1719002018WL028976 Ramkanya bai 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 Ramkanyabai STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-018-001/42
() 		1719002018NRG24151020230335418 15/10/2023 Dilip 1719002018WL028976 Dilip 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 Dilip STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-018-001/83
() 		1719002018NRG24151020230335421 15/10/2023 MUNSILAL 1719002018WL028976 MUNSILAL 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 MUNSILAL STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-023-001/104
() 		1719002000NRG24141020230334375 15/10/2023 prem bai 1719002WL028882 prem bai 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 prembai STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-023-001/165
() 		1719002000NRG24141020230334380 15/10/2023 ashok 1719002WL028882 ashok 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 ashok BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-023-001/97
() 		1719002000NRG24141020230334383 15/10/2023 Radhey Shyam 1719002WL028882 Radhey Shyam 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 RadheyShyam BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-032-001/150
() 		1719002000NRG24151020230335059 15/10/2023 gopal 1719002WL028941 gopal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 gopal BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-032-001/312
() 		1719002000NRG24151020230335080 15/10/2023 harinarayan 1719002WL028941 harinarayan 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 harinarayan BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-032-001/368
() 		1719002000NRG24151020230335091 15/10/2023 shivlal 1719002WL028941 shivlal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 shivlal FINO PAYMENTS BANK LTD(608001)
46 NALKHEDA MP-19-002-032-001/41
() 		1719002000NRG24151020230335041 15/10/2023 Radheshyam 1719002WL028939 Radheshyam 00048 BKID0009567 1326 1326 Processed 10/11/2023 291275686 Radheshyam STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-032-002/143
() 		1719002000NRG24151020230335097 15/10/2023 gordhan 1719002WL028941 gordhan 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 gordhan BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-048-002/130
() 		1719002000NRG24151020230335431 15/10/2023 shri ram malviya 1719002WL028980 shri ram malviya 00048 BKID0009567 1326 1326 Processed 09/11/2023 291275686 shrirammalviya BANK OF INDIA(508505)
SubTotal 62985 62985
49 NALKHEDA MP-19-002-024-001/148
() 		1719002000NRG24141020230334960 15/10/2023 dule singh 1719002WL028935 dule singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291275686 dulesingh BANK OF INDIA(508505)
SubTotal 1326 1326
50 NALKHEDA MP-19-002-018-002/91
() 		1719002018NRG24151020230335426 15/10/2023 mamtabai 1719002018WL028976 mamtabai 00048 BKID0009577 1326 1326 Processed 09/11/2023 291275686 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 NALKHEDA MP-19-002-014-002/258
() 		1719002000NRG24131020230333939 15/10/2023 rakesh 1719002WL028815 rakesh 00152 HDFC0004252 1547 1547 Processed 09/11/2023 291275686 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
52 NALKHEDA MP-19-002-014-003/152
() 		1719002000NRG24131020230333940 15/10/2023 shivnarayan 1719002WL028815 shivnarayan 00165 IBKL0001816 1105 1105 Processed 09/11/2023 291275686 shivnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
53 NALKHEDA MP-19-002-032-001/388
() 		1719002000NRG24151020230335096 15/10/2023 satyanarayan 1719002WL028941 satyanarayan 00176 IDIB000A516 1326 1326 Processed 09/11/2023 291275686 satyanarayan INDIAN BANK(607105)
SubTotal 1326 1326
54 NALKHEDA MP-19-002-018-001/154-A
() 		1719002018NRG24151020230335368 15/10/2023 SHAYAM 1719002018WL028976 SHAYAM 00176 IDIB000P233 1326 1326 Processed 09/11/2023 291275686 SHAYAM INDIAN BANK(607105)
SubTotal 1326 1326
55 NALKHEDA MP-19-002-018-001/165-A
() 		1719002018NRG24151020230335372 15/10/2023 VISHAL 1719002018WL028976 VISHAL 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291275686 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALKHEDA MP-19-002-032-001/101-A
() 		1719002000NRG24151020230335051 15/10/2023 Siddhulal 1719002WL028941 Siddhulal 00354 PUNB0257100 1326 1326 Processed 09/11/2023 291275686 Siddhulal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
57 NALKHEDA MP-19-002-024-001/271
() 		1719002000NRG24141020230334970 15/10/2023 man singh 1719002WL028935 man singh 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291275686 mansingh BANK OF INDIA(508505)
SubTotal 1326 1326
58 NALKHEDA MP-19-002-032-001/327
() 		1719002000NRG24151020230335085 15/10/2023 Babulal 1719002WL028941 Babulal 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291275686 Babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 NALKHEDA MP-19-002-014-001/102
() 		1719002000NRG24131020230333926 15/10/2023 Jivan yadav 1719002WL028815 Jivan yadav 00415 SBIN0030069 1547 1547 Processed 09/11/2023 291275686 Jivanyadav PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-014-001/107
() 		1719002000NRG24131020230333927 15/10/2023 ishwar singh 1719002WL028815 ishwar singh 00415 SBIN0030069 1547 1547 Processed 09/11/2023 291275686 ishwarsingh BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-014-001/109
() 		1719002000NRG24131020230333928 15/10/2023 abib khan 1719002WL028815 abib khan 00415 SBIN0030069 1547 1547 Processed 10/11/2023 291275686 abibkhan STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-014-001/50
() 		1719002000NRG24131020230333922 15/10/2023 Santosh bai 1719002WL028814 Santosh bai 00415 SBIN0030069 1547 1547 Processed 10/11/2023 291275686 Santoshbai STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-014-001/56
() 		1719002000NRG24131020230333441 15/10/2023 suresh sen 1719002WL028777 suresh sen 00415 SBIN0030069 884 884 Processed 09/11/2023 291275686 sureshsen PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-014-001/63-B
() 		1719002000NRG24131020230333889 15/10/2023 Sunil 1719002WL028813 Sunil 00415 SBIN0030069 1547 1547 Processed 09/11/2023 291275686 Sunil FINO PAYMENTS BANK LTD(608001)
65 NALKHEDA MP-19-002-014-001/64
() 		1719002000NRG24131020230333890 15/10/2023 hindu sen 1719002WL028813 hindu sen 00415 SBIN0030069 1547 1547 Processed 10/11/2023 291275686 hindusen STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-014-001/67
() 		1719002000NRG24131020230333893 15/10/2023 Sunderlal 1719002WL028813 Sunderlal 00415 SBIN0030069 1547 1547 Processed 10/11/2023 291275686 Sunderlal STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-014-001/75
() 		1719002000NRG24131020230333898 15/10/2023 rakesh yadav 1719002WL028813 rakesh yadav 00415 SBIN0030069 1547 1547 Processed 09/11/2023 291275686 rakeshyadav ICICI BANK LTD(508534)
68 NALKHEDA MP-19-002-014-001/75
() 		1719002000NRG24131020230333897 15/10/2023 rakesh yadav 1719002WL028813 rakesh yadav 00415 SBIN0030069 1547 1547 Processed 09/11/2023 291275686 rakeshyadav PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-014-001/77
() 		1719002000NRG24131020230333899 15/10/2023 Dev bai 1719002WL028813 Dev bai 00415 SBIN0030069 1547 1547 Processed 09/11/2023 291275686 Devbai PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-014-003/132
() 		1719002000NRG24131020230333908 15/10/2023 babu lal 1719002WL028813 babu lal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 babulal BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-018-001/127
() 		1719002018NRG24151020230335357 15/10/2023 rekhabai 1719002018WL028976 rekhabai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALKHEDA MP-19-002-018-001/128
() 		1719002018NRG24151020230335358 15/10/2023 Vishanuprasad 1719002018WL028976 Vishanuprasad 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 Vishanuprasad STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-018-001/13
() 		1719002018NRG24151020230335359 15/10/2023 RADHA BAI 1719002018WL028976 RADHA BAI 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 RADHABAI STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-018-001/130
() 		1719002018NRG24151020230335360 15/10/2023 soram bai 1719002018WL028976 soram bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 sorambai STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-018-001/141
() 		1719002018NRG24151020230335363 15/10/2023 Devbai 1719002018WL028976 Devbai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 Devbai NARMADA JHABUA GRAMIN BANK(508515)
76 NALKHEDA MP-19-002-018-001/159
() 		1719002018NRG24151020230335370 15/10/2023 MANOHAR 1719002018WL028976 MANOHAR 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 MANOHAR STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-018-001/167
() 		1719002018NRG24151020230335374 15/10/2023 GOPAL 1719002018WL028976 GOPAL 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-018-001/169
() 		1719002018NRG24151020230335376 15/10/2023 badrilal 1719002018WL028976 badrilal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALKHEDA MP-19-002-018-001/170
() 		1719002018NRG24151020230335377 15/10/2023 ballabh 1719002018WL028976 ballabh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 ballabh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALKHEDA MP-19-002-018-001/178
() 		1719002018NRG24151020230335381 15/10/2023 DINESH 1719002018WL028976 DINESH 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 DINESH STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-018-001/191
() 		1719002018NRG24151020230335388 15/10/2023 kanheyalal 1719002018WL028976 kanheyalal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 kanheyalal BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-018-001/191-A
() 		1719002018NRG24151020230335390 15/10/2023 ANITA PATIDAR 1719002018WL028976 ANITA PATIDAR 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 ANITAPATIDAR STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-018-001/193-A
() 		1719002018NRG24151020230335392 15/10/2023 JAGDISH 1719002018WL028976 JAGDISH 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 JAGDISH STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-018-001/194
() 		1719002018NRG24151020230335394 15/10/2023 JAMNA BAI PATIDAR 1719002018WL028976 JAMNA BAI PATIDAR 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 JAMNABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-018-001/217
() 		1719002018NRG24151020230335402 15/10/2023 ghanshyam 1719002018WL028976 ghanshyam 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 ghanshyam STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-018-001/28
() 		1719002018NRG24151020230335405 15/10/2023 lila bai 1719002018WL028976 lila bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 lilabai STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-018-001/304
() 		1719002018NRG24151020230335410 15/10/2023 Satish 1719002018WL028976 Satish 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 Satish STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-018-001/33
() 		1719002018NRG24151020230335413 15/10/2023 rajubai 1719002018WL028976 rajubai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 rajubai STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-018-001/40
() 		1719002018NRG24151020230335417 15/10/2023 Rakesh 1719002018WL028976 Rakesh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 Rakesh BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-018-001/64
() 		1719002018NRG24151020230335419 15/10/2023 Ramkanya bai 1719002018WL028976 Ramkanya bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 Ramkanyabai STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-018-002/65
() 		1719002018NRG24151020230335425 15/10/2023 Radha 1719002018WL028976 Radha 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 Radha STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-018-002/92
() 		1719002018NRG24151020230335427 15/10/2023 MUKESH 1719002018WL028976 MUKESH 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 MUKESH STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-023-001/102
() 		1719002000NRG24141020230334373 15/10/2023 gokulprasad 1719002WL028882 gokulprasad 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 gokulprasad STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-023-001/104
() 		1719002000NRG24141020230334374 15/10/2023 lalit 1719002WL028882 lalit 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 lalit STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-023-001/11
() 		1719002000NRG24141020230334376 15/10/2023 fulsingh 1719002WL028882 fulsingh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 fulsingh STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-023-001/121
() 		1719002000NRG24141020230334377 15/10/2023 gokul 1719002WL028882 gokul 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 gokul STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-023-001/128
() 		1719002000NRG24141020230334378 15/10/2023 omprakash 1719002WL028882 omprakash 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 omprakash STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-023-001/128
() 		1719002000NRG24141020230334379 15/10/2023 suda bai 1719002WL028882 suda bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 sudabai STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-023-001/181
() 		1719002000NRG24141020230334381 15/10/2023 babulal 1719002WL028882 babulal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 babulal IDFC BANK LIMITED(608117)
100 NALKHEDA MP-19-002-024-001/148
() 		1719002000NRG24141020230334962 15/10/2023 shyam 1719002WL028935 shyam 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALKHEDA MP-19-002-024-001/176
() 		1719002000NRG24141020230334965 15/10/2023 mohansingh 1719002WL028935 mohansingh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 mohansingh STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-024-001/181
() 		1719002000NRG24141020230334966 15/10/2023 ful singh 1719002WL028935 ful singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 fulsingh STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-024-001/27
() 		1719002000NRG24141020230334969 15/10/2023 kamal 1719002WL028935 kamal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 kamal STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-024-001/271
() 		1719002000NRG24141020230334971 15/10/2023 lila bai 1719002WL028935 lila bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-032-001/101
() 		1719002000NRG24151020230335050 15/10/2023 ramkaran 1719002WL028941 ramkaran 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 ramkaran BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-032-001/13
() 		1719002000NRG24151020230335055 15/10/2023 narayanbai 1719002WL028941 narayanbai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 narayanbai STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-032-001/318
() 		1719002000NRG24151020230335083 15/10/2023 Dharmendra 1719002WL028941 Dharmendra 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 Dharmendra STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-032-001/320
() 		1719002000NRG24151020230335084 15/10/2023 kaverlal 1719002WL028941 kaverlal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 kaverlal FINO PAYMENTS BANK LTD(608001)
109 NALKHEDA MP-19-002-032-001/360
() 		1719002000NRG24151020230335088 15/10/2023 ramchandra 1719002WL028941 ramchandra 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 ramchandra STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-032-001/367
() 		1719002000NRG24151020230335089 15/10/2023 balu 1719002WL028941 balu 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 balu STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-032-001/367
() 		1719002000NRG24151020230335090 15/10/2023 Bhanvarabai 1719002WL028941 Bhanvarabai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 Bhanvarabai STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-032-001/368
() 		1719002000NRG24151020230335092 15/10/2023 Ramdayal Ahirvar 1719002WL028941 Ramdayal Ahirvar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 RamdayalAhirvar STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-032-001/369
() 		1719002000NRG24151020230335093 15/10/2023 Sita Bai 1719002WL028941 Sita Bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-032-001/391
() 		1719002000NRG24151020230335040 15/10/2023 rameshwer 1719002WL028939 rameshwer 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291275686 rameshwer FINO PAYMENTS BANK LTD(608001)
115 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG24151020230335430 15/10/2023 rajesh 1719002WL028979 rajesh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 rajesh STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-048-002/29
() 		1719002000NRG24151020230335429 15/10/2023 bhurusing 1719002WL028978 bhurusing 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291275686 bhurusing STATE BANK OF INDIA(508548)
SubTotal 78676 78676
117 NALKHEDA MP-19-002-024-001/137
() 		1719002000NRG24141020230334959 15/10/2023 krashnabai 1719002WL028935 krashnabai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291275686 krashnabai STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-024-001/137
() 		1719002000NRG24141020230334958 15/10/2023 ranjeet 1719002WL028935 ranjeet 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291275686 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
119 NALKHEDA MP-19-002-032-001/280
() 		1719002000NRG24151020230335077 15/10/2023 Ramkaran 1719002WL028941 Ramkaran 00666 IDFB0042741 1326 1326 Processed 09/11/2023 291275686 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 NALKHEDA MP-19-002-024-001/190
() 		1719002000NRG24141020230334967 15/10/2023 Ashok 1719002WL028935 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275686 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 NALKHEDA MP-19-002-018-001/101
() 		1719002018NRG24151020230335355 15/10/2023 sakuntlabai 1719002018WL028976 sakuntlabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275686 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-018-001/153-A
() 		1719002018NRG24151020230335367 15/10/2023 KANIYALAL 1719002018WL028976 KANIYALAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275686 KANIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-018-001/194-A
() 		1719002018NRG24151020230335395 15/10/2023 GOVIND 1719002018WL028976 GOVIND 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275686 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
124 NALKHEDA MP-19-002-024-001/277
() 		1719002000NRG24141020230334974 15/10/2023 Laxman singh 1719002WL028935 Laxman singh 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291275686 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
125 NALKHEDA MP-19-002-032-001/372
() 		1719002000NRG24151020230335094 15/10/2023 Bablu Banjara 1719002WL028941 Bablu Banjara 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291275686 BabluBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
126 NALKHEDA MP-19-002-014-001/102
() 		1719002000NRG24131020230333925 15/10/2023 pawan 1719002WL028815 pawan 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 pawan NARMADA JHABUA GRAMIN BANK(508515)
127 NALKHEDA MP-19-002-014-001/110
() 		1719002000NRG24131020230333929 15/10/2023 jagdhish yadav 1719002WL028815 jagdhish yadav 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 jagdhishyadav NARMADA JHABUA GRAMIN BANK(508515)
128 NALKHEDA MP-19-002-014-001/14
() 		1719002000NRG24131020230333932 15/10/2023 Rasul khan 1719002WL028815 Rasul khan 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Rasulkhan NARMADA JHABUA GRAMIN BANK(508515)
129 NALKHEDA MP-19-002-014-001/19
() 		1719002000NRG24131020230333933 15/10/2023 Shivlal 1719002WL028815 Shivlal 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
130 NALKHEDA MP-19-002-014-001/24
() 		1719002000NRG24131020230333935 15/10/2023 Bane singh 1719002WL028815 Bane singh 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Banesingh BANK OF INDIA(508505)
131 NALKHEDA MP-19-002-014-001/31
() 		1719002000NRG24131020230333937 15/10/2023 Nerbhaysingh 1719002WL028815 Nerbhaysingh 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Nerbhaysingh IDFC BANK LIMITED(608117)
132 NALKHEDA MP-19-002-014-001/35
() 		1719002000NRG24131020230333938 15/10/2023 Mohanlal 1719002WL028815 Mohanlal 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
133 NALKHEDA MP-19-002-014-001/36
() 		1719002000NRG24131020230333914 15/10/2023 Krishna bai 1719002WL028814 Krishna bai 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
134 NALKHEDA MP-19-002-014-001/38
() 		1719002000NRG24131020230333915 15/10/2023 omprakash 1719002WL028814 omprakash 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 omprakash BANK OF INDIA(508505)
135 NALKHEDA MP-19-002-014-001/4
() 		1719002000NRG24131020230333916 15/10/2023 sundar lal 1719002WL028814 sundar lal 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-014-001/41
() 		1719002000NRG24131020230333917 15/10/2023 Krishna bai 1719002WL028814 Krishna bai 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Krishnabai PUNJAB NATIONAL BANK(508568)
137 NALKHEDA MP-19-002-014-001/42
() 		1719002000NRG24131020230333918 15/10/2023 Jakerkha 1719002WL028814 Jakerkha 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Jakerkha NARMADA JHABUA GRAMIN BANK(508515)
138 NALKHEDA MP-19-002-014-001/46
() 		1719002000NRG24131020230333920 15/10/2023 shrif khan 1719002WL028814 shrif khan 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 shrifkhan NARMADA JHABUA GRAMIN BANK(508515)
139 NALKHEDA MP-19-002-014-001/50
() 		1719002000NRG24131020230333921 15/10/2023 Narayan 1719002WL028814 Narayan 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Narayan BANK OF INDIA(508505)
140 NALKHEDA MP-19-002-014-001/54
() 		1719002000NRG24131020230333884 15/10/2023 Shankarlal 1719002WL028813 Shankarlal 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Shankarlal BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-014-001/60
() 		1719002000NRG24131020230333886 15/10/2023 Mohanlal 1719002WL028813 Mohanlal 00697 BKID0MG0141 1547 1547 Processed 10/11/2023 291275686 Mohanlal STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-014-001/61
() 		1719002000NRG24131020230333887 15/10/2023 Bharatsingh 1719002WL028813 Bharatsingh 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
143 NALKHEDA MP-19-002-014-001/63
() 		1719002000NRG24131020230333888 15/10/2023 shivnarayan 1719002WL028813 shivnarayan 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-014-001/65
() 		1719002000NRG24131020230333892 15/10/2023 SREE RAM 1719002WL028813 SREE RAM 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 SREERAM BANK OF INDIA(508505)
145 NALKHEDA MP-19-002-014-001/83
() 		1719002000NRG24131020230333902 15/10/2023 durga 1719002WL028813 durga 00697 BKID0MG0141 1547 1547 Processed 09/11/2023 291275686 durga NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-014-001/93
() 		1719002000NRG24131020230333906 15/10/2023 Ismail 1719002WL028813 Ismail 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 Ismail PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-014-001/93
() 		1719002000NRG24131020230333905 15/10/2023 Ismail 1719002WL028813 Ismail 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 Ismail NARMADA JHABUA GRAMIN BANK(508515)
148 NALKHEDA MP-19-002-014-001/94
() 		1719002000NRG24131020230333907 15/10/2023 DEVI LAL 1719002WL028813 DEVI LAL 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 DEVILAL BANK OF INDIA(508505)
149 NALKHEDA MP-19-002-014-002/181
() 		1719002000NRG24131020230333438 15/10/2023 hariprasad 1719002WL028776 hariprasad 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291275686 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
150 NALKHEDA MP-19-002-014-002/181
() 		1719002000NRG24131020230333439 15/10/2023 rukhma bai 1719002WL028776 rukhma bai 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291275686 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-014-003/154
() 		1719002000NRG24131020230333942 15/10/2023 dev bai 1719002WL028815 dev bai 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291275686 devbai NARMADA JHABUA GRAMIN BANK(508515)
152 NALKHEDA MP-19-002-014-003/155
() 		1719002000NRG24131020230333943 15/10/2023 satyanarayan yadav 1719002WL028815 satyanarayan yadav 00697 BKID0MG0141 1105 1105 Processed 10/11/2023 291275686 satyanarayanyadav STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-014-003/155
() 		1719002000NRG24131020230333944 15/10/2023 sunita yadav 1719002WL028815 sunita yadav 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291275686 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-014-003/27
() 		1719002000NRG24131020230333437 15/10/2023 kali bai 1719002WL028775 kali bai 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291275686 kalibai NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-014-003/27
() 		1719002000NRG24131020230333436 15/10/2023 premnarayan 1719002WL028775 premnarayan 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 291275686 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
156 NALKHEDA MP-19-002-014-003/49
() 		1719002000NRG24131020230333910 15/10/2023 Sunita bai 1719002WL028813 Sunita bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
157 NALKHEDA MP-19-002-018-001/124
() 		1719002018NRG24151020230335356 15/10/2023 Kailash 1719002018WL028976 Kailash 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 Kailash NARMADA JHABUA GRAMIN BANK(508515)
158 NALKHEDA MP-19-002-018-001/15
() 		1719002018NRG24151020230335366 15/10/2023 kana ji 1719002018WL028976 kana ji 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 291275686 kanaji STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-018-001/36
() 		1719002018NRG24151020230335415 15/10/2023 Lalu ram 1719002018WL028976 Lalu ram 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 291275686 Laluram STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-018-002/35
() 		1719002018NRG24151020230335424 15/10/2023 rajesh 1719002018WL028976 rajesh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 rajesh BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-024-001/148
() 		1719002000NRG24141020230334961 15/10/2023 narayan singh 1719002WL028935 narayan singh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 narayansingh FINO PAYMENTS BANK LTD(608001)
162 NALKHEDA MP-19-002-024-001/157
() 		1719002000NRG24141020230334963 15/10/2023 Elam Bai 1719002WL028935 Elam Bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 ElamBai NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-024-001/191
() 		1719002000NRG24141020230334968 15/10/2023 dev bai 1719002WL028935 dev bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 devbai NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-032-001/165
() 		1719002000NRG24151020230335062 15/10/2023 JAGDISH 1719002WL028941 JAGDISH 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 291275686 JAGDISH STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-032-001/299
() 		1719002000NRG24151020230335079 15/10/2023 Prembai 1719002WL028941 Prembai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 Prembai NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-032-001/351
() 		1719002000NRG24151020230335087 15/10/2023 kamal 1719002WL028941 kamal 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 291275686 kamal STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-032-002/143
() 		1719002000NRG24151020230335098 15/10/2023 Nandu Bai 1719002WL028941 Nandu Bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291275686 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58565 58565
168 NALKHEDA MP-19-002-024-001/176
() 		1719002000NRG24141020230334964 15/10/2023 shivsingh 1719002WL028935 shivsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275686 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
169 NALKHEDA MP-19-002-032-001/378
() 		1719002000NRG24151020230335095 15/10/2023 babulal 1719002WL028941 babulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275686 babulal BANK OF INDIA(508505)
SubTotal 2652 2652
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_151023APB_FTO_319267 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
2 NALKHEDA MP1719002_151023APB_FTO_319267 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 NALKHEDA MP1719002_151023APB_FTO_319267 Bank of India BKID0009567 NALKHEDA 62985
4 NALKHEDA MP1719002_151023APB_FTO_319267 Bank of India BKID0009568 SUSNER 1326
5 NALKHEDA MP1719002_151023APB_FTO_319267 Bank of India BKID0009577 MASANGAON 1326
6 NALKHEDA MP1719002_151023APB_FTO_319267 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1547
7 NALKHEDA MP1719002_151023APB_FTO_319267 IDBI Bank IBKL0001816 AGAR 1105
8 NALKHEDA MP1719002_151023APB_FTO_319267 Indian Bank IDIB000A516 Agar 1326
9 NALKHEDA MP1719002_151023APB_FTO_319267 Indian Bank IDIB000P233 PALASIA 1326
10 NALKHEDA MP1719002_151023APB_FTO_319267 Punjab National Bank PUNB0257100 PACHALANA 2652
11 NALKHEDA MP1719002_151023APB_FTO_319267 State Bank of India SBIN0010812 SUSNER 1326
12 NALKHEDA MP1719002_151023APB_FTO_319267 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
13 NALKHEDA MP1719002_151023APB_FTO_319267 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 78676
14 NALKHEDA MP1719002_151023APB_FTO_319267 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
15 NALKHEDA MP1719002_151023APB_FTO_319267 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
16 NALKHEDA MP1719002_151023APB_FTO_319267 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 NALKHEDA MP1719002_151023APB_FTO_319267 India Post Payments Bank IPOS0000001 Shajapur 3978
18 NALKHEDA MP1719002_151023APB_FTO_319267 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
19 NALKHEDA MP1719002_151023APB_FTO_319267 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 58565
20 NALKHEDA MP1719002_151023APB_FTO_319267 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326
21 NALKHEDA MP1719002_151023APB_FTO_319267 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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