Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_091123APB_FTO_351179
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-19-002-031-001/63-A
() 		1719002031NRG24091120230379243 09/11/2023 Sunil Chouhan 1719002031WL032237 Sunil Chouhan 00045 BARB0TRANSP 1326 1326 Processed 01/01/2024 318488370 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-004-003/37
() 		1719002000NRG24081120230377961 09/11/2023 giriraj 1719002WL032169 giriraj 00048 BKID0009563 442 442 Processed 01/01/2024 318488370 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 NALKHEDA MP-19-002-015-001/1
() 		1719002000NRG24031120230368635 09/11/2023 meharvan 1719002WL031567 meharvan 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 meharvan BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-015-001/120
() 		1719002000NRG24031120230368639 09/11/2023 ramkaran 1719002WL031567 ramkaran 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 ramkaran BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-015-001/164
() 		1719002000NRG24031120230368644 09/11/2023 Amrat 1719002WL031567 Amrat 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Amrat BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24031120230368645 09/11/2023 KALURAM 1719002WL031567 KALURAM 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 KALURAM BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24031120230368647 09/11/2023 Rambabu 1719002WL031567 Rambabu 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Rambabu BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-015-001/189
() 		1719002000NRG24031120230368650 09/11/2023 PRABHULAL 1719002WL031567 PRABHULAL 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 PRABHULAL BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-015-001/202
() 		1719002000NRG24031120230368653 09/11/2023 Jagdish 1719002WL031567 Jagdish 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Jagdish STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-015-001/284
() 		1719002000NRG24031120230368658 09/11/2023 HANSHRAJ 1719002WL031567 HANSHRAJ 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 HANSHRAJ NARMADA JHABUA GRAMIN BANK(508515)
11 NALKHEDA MP-19-002-015-001/295
() 		1719002000NRG24031120230368660 09/11/2023 lakhan patidar 1719002WL031567 lakhan patidar 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 lakhanpatidar BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-015-001/308
() 		1719002000NRG24031120230368661 09/11/2023 pavan kumar 1719002WL031567 pavan kumar 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 pavankumar BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-015-001/308
() 		1719002000NRG24031120230368662 09/11/2023 sangeeta rangot 1719002WL031567 sangeeta rangot 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 sangeetarangot BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-015-001/31
() 		1719002000NRG24031120230368663 09/11/2023 deepak bairagi 1719002WL031567 deepak bairagi 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 deepakbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-015-001/331
() 		1719002000NRG24031120230368671 09/11/2023 VANDANA PATIDAR 1719002WL031567 VANDANA PATIDAR 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 VANDANAPATIDAR BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-015-001/94
() 		1719002000NRG24031120230368685 09/11/2023 BALCHAND 1719002WL031567 BALCHAND 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 BALCHAND BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-015-001/94
() 		1719002000NRG24031120230368687 09/11/2023 Dinesh 1719002WL031567 Dinesh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Dinesh BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-016-003/101
() 		1719002000NRG24021120230367823 09/11/2023 kishalal 1719002WL031513 kishalal 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 kishalal BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-016-003/132
() 		1719002000NRG24021120230367831 09/11/2023 mansingh 1719002WL031513 mansingh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 mansingh FINO PAYMENTS BANK LTD(608001)
20 NALKHEDA MP-19-002-016-003/144
() 		1719002000NRG24021120230367833 09/11/2023 arjun 1719002WL031513 arjun 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 arjun BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-016-003/181
() 		1719002000NRG24021120230367835 09/11/2023 bagwan singh 1719002WL031513 bagwan singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 bagwansingh BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-016-003/204
() 		1719002000NRG24021120230367838 09/11/2023 ISHWAR SINGH 1719002WL031513 ISHWAR SINGH 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 ISHWARSINGH BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-016-003/208
() 		1719002000NRG24021120230367839 09/11/2023 Dilip lohar 1719002WL031513 Dilip lohar 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Diliplohar BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-016-003/245
() 		1719002000NRG24021120230367844 09/11/2023 Shanta bai 1719002WL031513 Shanta bai 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-016-003/27
() 		1719002000NRG24021120230367848 09/11/2023 rahul 1719002WL031513 rahul 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 rahul BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-016-003/28
() 		1719002000NRG24021120230367849 09/11/2023 rambabu 1719002WL031513 rambabu 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 rambabu BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-016-003/30
() 		1719002000NRG24021120230367853 09/11/2023 madanlal 1719002WL031513 madanlal 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 madanlal BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-016-003/326
() 		1719002000NRG24021120230367856 09/11/2023 Ganshiyam gir 1719002WL031513 Ganshiyam gir 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 Ganshiyamgir BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-016-003/34
() 		1719002000NRG24021120230367857 09/11/2023 jugal kishor 1719002WL031513 jugal kishor 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 jugalkishor BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-016-003/346
() 		1719002000NRG24021120230367858 09/11/2023 Ambaram 1719002WL031513 Ambaram 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 Ambaram BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-016-003/354
() 		1719002000NRG24021120230367862 09/11/2023 Liladar sarma 1719002WL031513 Liladar sarma 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 Liladarsarma AXIS BANK(607153)
32 NALKHEDA MP-19-002-016-003/363
() 		1719002000NRG24021120230367866 09/11/2023 Mangilal 1719002WL031513 Mangilal 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Mangilal BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-016-003/369
() 		1719002000NRG24021120230367867 09/11/2023 full singh 1719002WL031513 full singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 fullsingh BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-016-003/37
() 		1719002000NRG24021120230367868 09/11/2023 Baldev singh 1719002WL031513 Baldev singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Baldevsingh BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-016-003/383
() 		1719002000NRG24021120230367872 09/11/2023 Raesh 1719002WL031513 Raesh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Raesh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-016-003/40
() 		1719002000NRG24021120230367876 09/11/2023 rodu 1719002WL031513 rodu 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 rodu BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-016-003/41
() 		1719002000NRG24021120230367877 09/11/2023 Pirulal 1719002WL031513 Pirulal 00048 BKID0009567 1105 1105 Processed 01/01/2024 318488370 Pirulal BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-016-003/45
() 		1719002000NRG24021120230367879 09/11/2023 Unkar singh 1719002WL031513 Unkar singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Unkarsingh BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-016-003/47
() 		1719002000NRG24021120230367880 09/11/2023 beru singh 1719002WL031513 beru singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 berusingh BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-016-003/61
() 		1719002000NRG24021120230367882 09/11/2023 Harinarayan 1719002WL031513 Harinarayan 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Harinarayan BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-016-003/8
() 		1719002000NRG24021120230367883 09/11/2023 Sankarlal 1719002WL031513 Sankarlal 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 Sankarlal BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-023-001/195
() 		1719002000NRG24081120230377374 09/11/2023 balchand 1719002WL032130 balchand 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 balchand BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-023-001/202
() 		1719002000NRG24081120230377377 09/11/2023 satyanarayan 1719002WL032130 satyanarayan 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 satyanarayan STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-023-001/209
() 		1719002000NRG24081120230377381 09/11/2023 ramnarayan 1719002WL032130 ramnarayan 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 ramnarayan BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-023-001/227
() 		1719002000NRG24081120230377391 09/11/2023 omprakash 1719002WL032130 omprakash 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 omprakash BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-023-001/244
() 		1719002000NRG24081120230377394 09/11/2023 prabulal 1719002WL032130 prabulal 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 prabulal BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-023-001/244
() 		1719002000NRG24081120230377395 09/11/2023 sanjay 1719002WL032130 sanjay 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 sanjay BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-023-001/285
() 		1719002000NRG24081120230377404 09/11/2023 kailash 1719002WL032130 kailash 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 kailash BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-023-001/288
() 		1719002000NRG24081120230377405 09/11/2023 kelashchand 1719002WL032130 kelashchand 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 kelashchand CANARA BANK(508532)
50 NALKHEDA MP-19-002-023-001/321
() 		1719002000NRG24081120230377408 09/11/2023 durgaprasad 1719002WL032130 durgaprasad 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-023-001/343
() 		1719002000NRG24081120230377414 09/11/2023 mohanlal 1719002WL032130 mohanlal 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 mohanlal BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-023-001/472-A
() 		1719002000NRG24081120230377418 09/11/2023 gopal 1719002WL032130 gopal 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-023-001/586
() 		1719002000NRG24081120230377420 09/11/2023 bhagwan 1719002WL032130 bhagwan 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 bhagwan BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-023-001/97
() 		1719002000NRG24081120230377422 09/11/2023 Radhey Shyam 1719002WL032130 Radhey Shyam 00048 BKID0009567 1326 1326 Processed 01/01/2024 318488370 RadheyShyam INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-031-001/149
() 		1719002031NRG24091120230379231 09/11/2023 Sagar Bai Malviy 1719002031WL032237 Sagar Bai Malviy 00048 BKID0009567 1224 1224 Processed 01/01/2024 318488370 SagarBaiMalviy NARMADA JHABUA GRAMIN BANK(508515)
56 NALKHEDA MP-19-002-031-001/225
() 		1719002031NRG24091120230379234 09/11/2023 Ladkunwar Solanki 1719002031WL032237 Ladkunwar Solanki 00048 BKID0009567 1224 1224 Processed 01/01/2024 318488370 LadkunwarSolanki NARMADA JHABUA GRAMIN BANK(508515)
57 NALKHEDA MP-19-002-031-001/486
() 		1719002031NRG24091120230379235 09/11/2023 MANOHAR LAL 1719002031WL032237 MANOHAR LAL 00048 BKID0009567 1224 1224 Processed 01/01/2024 318488370 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-031-001/486-A
() 		1719002031NRG24091120230379237 09/11/2023 MEGHRAJ PATIDAR 1719002031WL032237 MEGHRAJ PATIDAR 00048 BKID0009567 1224 1224 Processed 01/01/2024 318488370 MEGHRAJPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-033-001/188
() 		1719002000NRG24091120230379256 09/11/2023 Narayan singh 1719002WL032238 Narayan singh 00048 BKID0009567 1547 1547 Processed 01/01/2024 318488370 Narayansingh STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-033-001/243
() 		1719002000NRG24091120230379260 09/11/2023 Babulal 1719002WL032238 Babulal 00048 BKID0009567 1547 1547 Processed 01/01/2024 318488370 Babulal BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-033-001/325
() 		1719002000NRG24091120230379265 09/11/2023 kamal 1719002WL032238 kamal 00048 BKID0009567 1547 1547 Processed 01/01/2024 318488370 kamal BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-033-001/35
() 		1719002000NRG24091120230379267 09/11/2023 Rachana 1719002WL032238 Rachana 00048 BKID0009567 1547 1547 Processed 01/01/2024 318488370 Rachana BANK OF INDIA(508505)
SubTotal 77826 77826
63 NALKHEDA MP-19-002-031-001/486-A
() 		1719002031NRG24091120230379238 09/11/2023 SUNITA KUMARI 1719002031WL032237 SUNITA KUMARI 00048 BKID0009568 1224 1224 Processed 01/01/2024 318488370 SUNITAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
64 NALKHEDA MP-19-002-031-001/149
() 		1719002031NRG24091120230379230 09/11/2023 Govardhan Malviy 1719002031WL032237 Govardhan Malviy 00152 HDFC0004252 1224 1224 Processed 01/01/2024 318488370 GovardhanMalviy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
65 NALKHEDA MP-19-002-016-003/284-A
() 		1719002000NRG24021120230367851 09/11/2023 natwar Singh gurjar 1719002WL031513 natwar Singh gurjar 00168 ICIC0004124 1326 1326 Processed 01/01/2024 318488370 natwarSinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
66 NALKHEDA MP-19-002-004-001/116
() 		1719002000NRG24081120230377955 09/11/2023 SHIVLAL 1719002WL032169 SHIVLAL 00354 PUNB0257100 221 221 Processed 01/01/2024 318488370 SHIVLAL PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-004-001/17
() 		1719002000NRG24081120230377956 09/11/2023 BADRILAL 1719002WL032169 BADRILAL 00354 PUNB0257100 221 221 Processed 01/01/2024 318488370 BADRILAL PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-004-001/43
() 		1719002000NRG24081120230377957 09/11/2023 BANESING 1719002WL032169 BANESING 00354 PUNB0257100 221 221 Processed 01/01/2024 318488370 BANESING PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-004-001/44
() 		1719002000NRG24081120230377958 09/11/2023 kelash 1719002WL032169 kelash 00354 PUNB0257100 663 663 Processed 01/01/2024 318488370 kelash PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-004-003/3
() 		1719002000NRG24081120230377959 09/11/2023 DURGAPRASAD 1719002WL032169 DURGAPRASAD 00354 PUNB0257100 663 663 Processed 01/01/2024 318488370 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-004-003/35
() 		1719002000NRG24081120230377960 09/11/2023 NARAYAN 1719002WL032169 NARAYAN 00354 PUNB0257100 663 663 Processed 01/01/2024 318488370 NARAYAN PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-004-003/41
() 		1719002000NRG24081120230377962 09/11/2023 giriraj 1719002WL032169 giriraj 00354 PUNB0257100 663 663 Processed 01/01/2024 318488370 giriraj PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-004-003/45
() 		1719002000NRG24081120230377963 09/11/2023 PURUSHOTTAM 1719002WL032169 PURUSHOTTAM 00354 PUNB0257100 663 663 Processed 01/01/2024 318488370 PURUSHOTTAM STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-004-003/57
() 		1719002000NRG24081120230377965 09/11/2023 Mohan 1719002WL032169 Mohan 00354 PUNB0257100 663 663 Processed 01/01/2024 318488370 Mohan PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-004-004/35
() 		1719002000NRG24081120230377968 09/11/2023 keshav 1719002WL032169 keshav 00354 PUNB0257100 663 663 Processed 01/01/2024 318488370 keshav PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-004-004/58
() 		1719002000NRG24081120230377969 09/11/2023 kali bai 1719002WL032169 kali bai 00354 PUNB0257100 663 663 Processed 01/01/2024 318488370 kalibai PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-031-001/184-A
() 		1719002031NRG24091120230379232 09/11/2023 Dinesh Meghbal 1719002031WL032237 Dinesh Meghbal 00354 PUNB0257100 1224 1224 Processed 01/01/2024 318488370 DineshMeghbal PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-031-001/184-A
() 		1719002031NRG24091120230379233 09/11/2023 Ramkanya Meghbal 1719002031WL032237 Ramkanya Meghbal 00354 PUNB0257100 1224 1224 Processed 01/01/2024 318488370 RamkanyaMeghbal NARMADA JHABUA GRAMIN BANK(508515)
79 NALKHEDA MP-19-002-031-001/74
() 		1719002031NRG24091120230379245 09/11/2023 Munni Bai Bhilala 1719002031WL032237 Munni Bai Bhilala 00354 PUNB0257100 1326 1326 Processed 01/01/2024 318488370 MunniBaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
80 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG24091120230379252 09/11/2023 Pooja Rathore 1719002WL032238 Pooja Rathore 00354 PUNB0257100 1326 1326 Processed 01/01/2024 318488370 PoojaRathore PUNJAB NATIONAL BANK(508568)
SubTotal 11067 11067
81 NALKHEDA MP-19-002-004-003/66
() 		1719002000NRG24081120230377966 09/11/2023 rajkumar 1719002WL032169 rajkumar 00354 PUNB0716200 663 663 Processed 01/01/2024 318488370 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
82 NALKHEDA MP-19-002-015-001/267
() 		1719002000NRG24031120230368656 09/11/2023 BALCHAND 1719002WL031567 BALCHAND 00415 SBIN0010810 1105 1105 Processed 01/01/2024 318488370 BALCHAND STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-015-001/311
() 		1719002000NRG24031120230368666 09/11/2023 NARSINGH 1719002WL031567 NARSINGH 00415 SBIN0010810 1326 1326 Processed 01/01/2024 318488370 NARSINGH STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-016-003/106
() 		1719002000NRG24021120230367825 09/11/2023 arjun singh 1719002WL031513 arjun singh 00415 SBIN0010810 1326 1326 Processed 01/01/2024 318488370 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
85 NALKHEDA MP-19-002-004-003/46
() 		1719002000NRG24081120230377964 09/11/2023 Tulsiram 1719002WL032169 Tulsiram 00415 SBIN0030069 442 442 Processed 01/01/2024 318488370 Tulsiram PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-015-001/106
() 		1719002000NRG24031120230368636 09/11/2023 Kamal 1719002WL031567 Kamal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Kamal STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-015-001/112
() 		1719002000NRG24031120230368637 09/11/2023 rajendra kumar banjariya 1719002WL031567 rajendra kumar banjariya 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 rajendrakumarbanjariya STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-015-001/112
() 		1719002000NRG24031120230368638 09/11/2023 sangita bai 1719002WL031567 sangita bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 sangitabai STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-015-001/149
() 		1719002000NRG24031120230368642 09/11/2023 Ramdayal 1719002WL031567 Ramdayal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Ramdayal STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-015-001/189
() 		1719002000NRG24031120230368651 09/11/2023 rajesh patidar 1719002WL031567 rajesh patidar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 rajeshpatidar STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-015-001/240
() 		1719002000NRG24031120230368655 09/11/2023 Lakhan 1719002WL031567 Lakhan 00415 SBIN0030069 1105 1105 Processed 01/01/2024 318488370 Lakhan STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-015-001/267
() 		1719002000NRG24031120230368657 09/11/2023 lila bai 1719002WL031567 lila bai 00415 SBIN0030069 1105 1105 Processed 01/01/2024 318488370 lilabai STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-015-001/310
() 		1719002000NRG24031120230368665 09/11/2023 MAYA 1719002WL031567 MAYA 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 MAYA STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-015-001/311
() 		1719002000NRG24031120230368667 09/11/2023 SEEMA BAI 1719002WL031567 SEEMA BAI 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 SEEMABAI STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-015-001/330
() 		1719002000NRG24031120230368668 09/11/2023 nandkishor 1719002WL031567 nandkishor 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALKHEDA MP-19-002-015-001/330
() 		1719002000NRG24031120230368669 09/11/2023 sanju sutar 1719002WL031567 sanju sutar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 sanjusutar INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALKHEDA MP-19-002-015-001/39
() 		1719002000NRG24031120230368673 09/11/2023 durga bai 1719002WL031567 durga bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 durgabai STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-015-001/39
() 		1719002000NRG24031120230368672 09/11/2023 DURGAPRASAD 1719002WL031567 DURGAPRASAD 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 DURGAPRASAD STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-015-001/49
() 		1719002000NRG24031120230368674 09/11/2023 ashok 1719002WL031567 ashok 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 ashok STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-015-001/63
() 		1719002000NRG24031120230368680 09/11/2023 RUKMA BANJARIYA 1719002WL031567 RUKMA BANJARIYA 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 RUKMABANJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALKHEDA MP-19-002-015-001/63
() 		1719002000NRG24031120230368678 09/11/2023 saku bai 1719002WL031567 saku bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-015-001/79
() 		1719002000NRG24031120230368684 09/11/2023 durga bai 1719002WL031567 durga bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 durgabai STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-015-001/79
() 		1719002000NRG24031120230368683 09/11/2023 VALLABH 1719002WL031567 VALLABH 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 VALLABH STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-015-001/94
() 		1719002000NRG24031120230368686 09/11/2023 kali bai 1719002WL031567 kali bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-015-001/98
() 		1719002000NRG24031120230368688 09/11/2023 SANJAY 1719002WL031567 SANJAY 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 SANJAY STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-016-003/105
() 		1719002000NRG24021120230367824 09/11/2023 bhagirath 1719002WL031513 bhagirath 00415 SBIN0030069 1105 1105 Processed 01/01/2024 318488370 bhagirath STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-016-003/110
() 		1719002000NRG24021120230367826 09/11/2023 Sidhhu lal yadav 1719002WL031513 Sidhhu lal yadav 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Sidhhulalyadav STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-016-003/117
() 		1719002000NRG24021120230367827 09/11/2023 Mohan gir 1719002WL031513 Mohan gir 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Mohangir STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-016-003/119
() 		1719002000NRG24021120230367828 09/11/2023 Jamnaprshad 1719002WL031513 Jamnaprshad 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Jamnaprshad STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-016-003/138
() 		1719002000NRG24021120230367832 09/11/2023 Nathu 1719002WL031513 Nathu 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Nathu STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-016-003/172
() 		1719002000NRG24021120230367834 09/11/2023 Eswar singh 1719002WL031513 Eswar singh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Eswarsingh STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-016-003/192
() 		1719002000NRG24021120230367836 09/11/2023 Balu singh 1719002WL031513 Balu singh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Balusingh FINO PAYMENTS BANK LTD(608001)
113 NALKHEDA MP-19-002-016-003/23
() 		1719002000NRG24021120230367840 09/11/2023 Kalu singh 1719002WL031513 Kalu singh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Kalusingh AXIS BANK(607153)
114 NALKHEDA MP-19-002-016-003/300
() 		1719002000NRG24021120230367854 09/11/2023 Babulal 1719002WL031513 Babulal 00415 SBIN0030069 1105 1105 Processed 01/01/2024 318488370 Babulal STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-016-003/319
() 		1719002000NRG24021120230367855 09/11/2023 Kaluram 1719002WL031513 Kaluram 00415 SBIN0030069 1105 1105 Processed 01/01/2024 318488370 Kaluram STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-016-003/347
() 		1719002000NRG24021120230367859 09/11/2023 Devkaran 1719002WL031513 Devkaran 00415 SBIN0030069 1105 1105 Processed 01/01/2024 318488370 Devkaran BANK OF INDIA(508505)
117 NALKHEDA MP-19-002-016-003/349
() 		1719002000NRG24021120230367861 09/11/2023 Givan singh 1719002WL031513 Givan singh 00415 SBIN0030069 1105 1105 Processed 01/01/2024 318488370 Givansingh STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-016-003/359
() 		1719002000NRG24021120230367863 09/11/2023 karan singh 1719002WL031513 karan singh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 karansingh BANK OF INDIA(508505)
119 NALKHEDA MP-19-002-016-003/360
() 		1719002000NRG24021120230367864 09/11/2023 Mohansingh 1719002WL031513 Mohansingh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Mohansingh STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-016-003/362
() 		1719002000NRG24021120230367865 09/11/2023 jagdesh 1719002WL031513 jagdesh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 jagdesh STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-016-003/394
() 		1719002000NRG24021120230367875 09/11/2023 Pramchand 1719002WL031513 Pramchand 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Pramchand BANK OF INDIA(508505)
122 NALKHEDA MP-19-002-016-003/53
() 		1719002000NRG24021120230367881 09/11/2023 pappu 1719002WL031513 pappu 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 pappu STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-023-001/102
() 		1719002000NRG24081120230377364 09/11/2023 gokulprasad 1719002WL032130 gokulprasad 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 gokulprasad STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-023-001/128
() 		1719002000NRG24081120230377365 09/11/2023 omprakash 1719002WL032130 omprakash 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 omprakash STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-023-001/143
() 		1719002000NRG24081120230377366 09/11/2023 kedar 1719002WL032130 kedar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 kedar STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-023-001/148
() 		1719002000NRG24081120230377367 09/11/2023 kanheyalal 1719002WL032130 kanheyalal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 kanheyalal STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-023-001/148
() 		1719002000NRG24081120230377368 09/11/2023 ramkuvar bai 1719002WL032130 ramkuvar bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 ramkuvarbai STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-023-001/150
() 		1719002000NRG24081120230377369 09/11/2023 sanjay 1719002WL032130 sanjay 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 sanjay STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-023-001/181
() 		1719002000NRG24081120230377370 09/11/2023 babulal 1719002WL032130 babulal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 babulal IDFC BANK LIMITED(608117)
130 NALKHEDA MP-19-002-023-001/187
() 		1719002000NRG24081120230377371 09/11/2023 padam sih 1719002WL032130 padam sih 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 padamsih STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-023-001/192
() 		1719002000NRG24081120230377372 09/11/2023 chandrashekhar 1719002WL032130 chandrashekhar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 chandrashekhar STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-023-001/192
() 		1719002000NRG24081120230377373 09/11/2023 sangits 1719002WL032130 sangits 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 sangits STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-023-001/195
() 		1719002000NRG24081120230377375 09/11/2023 dropati bai 1719002WL032130 dropati bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 dropatibai STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-023-001/197
() 		1719002000NRG24081120230377376 09/11/2023 govind 1719002WL032130 govind 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 govind INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALKHEDA MP-19-002-023-001/203
() 		1719002000NRG24081120230377379 09/11/2023 rakesh 1719002WL032130 rakesh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 rakesh STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-023-001/203
() 		1719002000NRG24081120230377378 09/11/2023 shila bai 1719002WL032130 shila bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 shilabai STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-023-001/204
() 		1719002000NRG24081120230377380 09/11/2023 bhavari bai 1719002WL032130 bhavari bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 bhavaribai STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-023-001/209
() 		1719002000NRG24081120230377382 09/11/2023 prem bai 1719002WL032130 prem bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 prembai STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-023-001/215
() 		1719002000NRG24081120230377384 09/11/2023 gulab bai 1719002WL032130 gulab bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 gulabbai STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-023-001/215
() 		1719002000NRG24081120230377383 09/11/2023 MANSIH 1719002WL032130 MANSIH 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 MANSIH STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-023-001/216
() 		1719002000NRG24081120230377385 09/11/2023 Ramsingh dhakad 1719002WL032130 Ramsingh dhakad 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 Ramsinghdhakad STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-023-001/217
() 		1719002000NRG24081120230377386 09/11/2023 durga bai 1719002WL032130 durga bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 durgabai STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-023-001/217
() 		1719002000NRG24081120230377387 09/11/2023 lakhina 1719002WL032130 lakhina 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 lakhina STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-023-001/218
() 		1719002000NRG24081120230377389 09/11/2023 jani bai 1719002WL032130 jani bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 janibai STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-023-001/218
() 		1719002000NRG24081120230377388 09/11/2023 laxmichand 1719002WL032130 laxmichand 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 laxmichand STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-023-001/224
() 		1719002000NRG24081120230377390 09/11/2023 badarilal 1719002WL032130 badarilal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 badarilal STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-023-001/233
() 		1719002000NRG24081120230377392 09/11/2023 HOKAM SINGH 1719002WL032130 HOKAM SINGH 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 HOKAMSINGH STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-023-001/240
() 		1719002000NRG24081120230377393 09/11/2023 shailendra 1719002WL032130 shailendra 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 shailendra STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-023-001/250
() 		1719002000NRG24081120230377397 09/11/2023 durga bai 1719002WL032130 durga bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 durgabai STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-023-001/250
() 		1719002000NRG24081120230377396 09/11/2023 MANSIH 1719002WL032130 MANSIH 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 MANSIH STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-023-001/259
() 		1719002000NRG24081120230377398 09/11/2023 shobaram 1719002WL032130 shobaram 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 shobaram BANK OF INDIA(508505)
152 NALKHEDA MP-19-002-023-001/264
() 		1719002000NRG24081120230377400 09/11/2023 girvar 1719002WL032130 girvar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 girvar STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-023-001/264
() 		1719002000NRG24081120230377399 09/11/2023 premnarayan 1719002WL032130 premnarayan 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 premnarayan STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-023-001/265
() 		1719002000NRG24081120230377401 09/11/2023 bhagvan sih 1719002WL032130 bhagvan sih 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 bhagvansih STATE BANK OF INDIA(508548)
155 NALKHEDA MP-19-002-023-001/278
() 		1719002000NRG24081120230377402 09/11/2023 radheshyam 1719002WL032130 radheshyam 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 radheshyam STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-023-001/282
() 		1719002000NRG24081120230377403 09/11/2023 bhagvan sih 1719002WL032130 bhagvan sih 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 bhagvansih STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-023-001/293
() 		1719002000NRG24081120230377406 09/11/2023 bharatsingh 1719002WL032130 bharatsingh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 bharatsingh STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-023-001/300
() 		1719002000NRG24081120230377407 09/11/2023 fulchand 1719002WL032130 fulchand 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 fulchand STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-023-001/321
() 		1719002000NRG24081120230377409 09/11/2023 rahul 1719002WL032130 rahul 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 rahul PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-023-001/322
() 		1719002000NRG24081120230377410 09/11/2023 sanjay 1719002WL032130 sanjay 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 sanjay STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-023-001/325
() 		1719002000NRG24081120230377411 09/11/2023 devisingh 1719002WL032130 devisingh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 devisingh STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-023-001/333
() 		1719002000NRG24081120230377412 09/11/2023 bhagavan sih 1719002WL032130 bhagavan sih 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 bhagavansih BANK OF INDIA(508505)
163 NALKHEDA MP-19-002-023-001/333
() 		1719002000NRG24081120230377413 09/11/2023 uma bai dhakad 1719002WL032130 uma bai dhakad 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 umabaidhakad STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-023-001/351
() 		1719002000NRG24081120230377415 09/11/2023 BALRAM 1719002WL032130 BALRAM 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 BALRAM STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-023-001/383
() 		1719002000NRG24081120230377416 09/11/2023 ramsih 1719002WL032130 ramsih 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 ramsih STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-031-001/521
() 		1719002031NRG24091120230379239 09/11/2023 Badrilal Patidar 1719002031WL032237 Badrilal Patidar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318488370 BadrilalPatidar NARMADA JHABUA GRAMIN BANK(508515)
167 NALKHEDA MP-19-002-033-001/175
() 		1719002000NRG24091120230379253 09/11/2023 Giriraj 1719002WL032238 Giriraj 00415 SBIN0030069 1547 1547 Processed 01/01/2024 318488370 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-033-001/188
() 		1719002000NRG24091120230379257 09/11/2023 samubai 1719002WL032238 samubai 00415 SBIN0030069 1547 1547 Processed 01/01/2024 318488370 samubai INDIA POST PAYMENTS BANK LIMITED(508528)
169 NALKHEDA MP-19-002-033-001/320
() 		1719002000NRG24091120230379263 09/11/2023 Ramprasad 1719002WL032238 Ramprasad 00415 SBIN0030069 1547 1547 Processed 01/01/2024 318488370 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-033-001/83
() 		1719002000NRG24091120230379269 09/11/2023 rodebai 1719002WL032238 rodebai 00415 SBIN0030069 1547 1547 Processed 01/01/2024 318488370 rodebai STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-033-001/35
() 		1719002000NRG24091120230379266 09/11/2023 susheel kumar 1719002WL032238 susheel kumar 00419 SBIN0030069 1547 1547 Processed 01/01/2024 318488370 susheelkumar BANK OF INDIA(508505)
172 NALKHEDA MP-19-002-033-001/83
() 		1719002000NRG24091120230379268 09/11/2023 Suresh kumar 1719002WL032238 Suresh kumar 00419 SBIN0030069 1547 1547 Processed 01/01/2024 318488370 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 115583 115583
173 NALKHEDA MP-19-002-031-001/63-A
() 		1719002031NRG24091120230379244 09/11/2023 Reena 1719002031WL032237 Reena 00553 INDB0000766 1326 1326 Processed 01/01/2024 318488370 Reena INDUSIND BANK(607189)
SubTotal 1326 1326
174 NALKHEDA MP-19-002-015-001/120
() 		1719002000NRG24031120230368640 09/11/2023 REKHA BAI 1719002WL031567 REKHA BAI 00666 IDFB0041262 1326 1326 Processed 01/01/2024 318488370 REKHABAI IDFC BANK LIMITED(608117)
175 NALKHEDA MP-19-002-015-001/331
() 		1719002000NRG24031120230368670 09/11/2023 mahesh kumar patidar 1719002WL031567 mahesh kumar patidar 00666 IDFB0041262 1326 1326 Processed 01/01/2024 318488370 maheshkumarpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
176 NALKHEDA MP-19-002-016-003/348
() 		1719002000NRG24021120230367860 09/11/2023 Hokam singh 1719002WL031513 Hokam singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318488370 Hokamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
177 NALKHEDA MP-19-002-015-001/202
() 		1719002000NRG24031120230368654 09/11/2023 RAKESH 1719002WL031567 RAKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318488370 RAKESH BANK OF INDIA(508505)
178 NALKHEDA MP-19-002-015-001/284
() 		1719002000NRG24031120230368659 09/11/2023 MANJU BAI 1719002WL031567 MANJU BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318488370 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-015-001/49
() 		1719002000NRG24031120230368675 09/11/2023 Ramkanya bai 1719002WL031567 Ramkanya bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318488370 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 NALKHEDA MP-19-002-023-001/535
() 		1719002000NRG24081120230377419 09/11/2023 Murlidhar 1719002WL032130 Murlidhar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318488370 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
181 NALKHEDA MP-19-002-031-001/521
() 		1719002031NRG24091120230379240 09/11/2023 Badri lal 1719002031WL032237 Badri lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318488370 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
182 NALKHEDA MP-19-002-015-001/63
() 		1719002000NRG24031120230368677 09/11/2023 MOHANLAL 1719002WL031567 MOHANLAL 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
183 NALKHEDA MP-19-002-031-001/486
() 		1719002031NRG24091120230379236 09/11/2023 PAVITRABAI 1719002031WL032237 PAVITRABAI 00697 BKID0MG0141 1224 1224 Processed 01/01/2024 318488370 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
184 NALKHEDA MP-19-002-031-001/63
() 		1719002031NRG24091120230379242 09/11/2023 Annu Bai Chouhan 1719002031WL032237 Annu Bai Chouhan 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 AnnuBaiChouhan BANK OF INDIA(508505)
185 NALKHEDA MP-19-002-031-001/63
() 		1719002031NRG24091120230379241 09/11/2023 Pappu 1719002031WL032237 Pappu 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 Pappu NARMADA JHABUA GRAMIN BANK(508515)
186 NALKHEDA MP-19-002-031-001/74-A
() 		1719002031NRG24091120230379246 09/11/2023 PAVAN 1719002031WL032237 PAVAN 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
187 NALKHEDA MP-19-002-031-001/74-A
() 		1719002031NRG24091120230379247 09/11/2023 SHEELABAI 1719002031WL032237 SHEELABAI 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
188 NALKHEDA MP-19-002-033-001/103
() 		1719002000NRG24091120230379249 09/11/2023 BAdursingh 1719002WL032238 BAdursingh 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 BAdursingh NARMADA JHABUA GRAMIN BANK(508515)
189 NALKHEDA MP-19-002-033-001/103
() 		1719002000NRG24091120230379248 09/11/2023 deansh 1719002WL032238 deansh 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 deansh NARMADA JHABUA GRAMIN BANK(508515)
190 NALKHEDA MP-19-002-033-001/140
() 		1719002000NRG24091120230379250 09/11/2023 kamal 1719002WL032238 kamal 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 kamal NARMADA JHABUA GRAMIN BANK(508515)
191 NALKHEDA MP-19-002-033-001/140
() 		1719002000NRG24091120230379251 09/11/2023 santosh 1719002WL032238 santosh 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318488370 santosh BANK OF BARODA(606985)
192 NALKHEDA MP-19-002-033-001/187
() 		1719002000NRG24091120230379254 09/11/2023 ranjertsingh 1719002WL032238 ranjertsingh 00697 BKID0MG0141 1547 1547 Processed 01/01/2024 318488370 ranjertsingh IDBI BANK(607095)
193 NALKHEDA MP-19-002-033-001/204
() 		1719002000NRG24091120230379258 09/11/2023 Gokul singh 1719002WL032238 Gokul singh 00697 BKID0MG0141 1547 1547 Processed 01/01/2024 318488370 Gokulsingh BANK OF INDIA(508505)
194 NALKHEDA MP-19-002-033-001/204
() 		1719002000NRG24091120230379259 09/11/2023 matrabai 1719002WL032238 matrabai 00697 BKID0MG0141 1547 1547 Processed 01/01/2024 318488370 matrabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 NALKHEDA MP-19-002-033-001/243
() 		1719002000NRG24091120230379262 09/11/2023 Shalu 1719002WL032238 Shalu 00697 BKID0MG0141 1547 1547 Processed 01/01/2024 318488370 Shalu STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-033-001/243
() 		1719002000NRG24091120230379261 09/11/2023 Shyama 1719002WL032238 Shyama 00697 BKID0MG0141 1547 1547 Processed 01/01/2024 318488370 Shyama NARMADA JHABUA GRAMIN BANK(508515)
197 NALKHEDA MP-19-002-033-001/325
() 		1719002000NRG24091120230379264 09/11/2023 sirkar 1719002WL032238 sirkar 00697 BKID0MG0141 1547 1547 Processed 01/01/2024 318488370 sirkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
Total 248370 248370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_091123APB_FTO_351179 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
2 NALKHEDA MP1719002_091123APB_FTO_351179 Bank of India BKID0009563 KANAD 442
3 NALKHEDA MP1719002_091123APB_FTO_351179 Bank of India BKID0009567 NALKHEDA 77826
4 NALKHEDA MP1719002_091123APB_FTO_351179 Bank of India BKID0009568 SUSNER 1224
5 NALKHEDA MP1719002_091123APB_FTO_351179 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1224
6 NALKHEDA MP1719002_091123APB_FTO_351179 ICICI BANK ICIC0004124 NALKHEDA 1326
7 NALKHEDA MP1719002_091123APB_FTO_351179 Punjab National Bank PUNB0257100 PACHALANA 11067
8 NALKHEDA MP1719002_091123APB_FTO_351179 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 663
9 NALKHEDA MP1719002_091123APB_FTO_351179 State Bank of India SBIN0010810 NALKHEDA 3757
10 NALKHEDA MP1719002_091123APB_FTO_351179 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 112489
11 NALKHEDA MP1719002_091123APB_FTO_351179 STATE BANK OF INDORE SBIN0030069 nalkheda 1547
12 NALKHEDA MP1719002_091123APB_FTO_351179 STATE BANK OF INDORE SBIN0030069 PADANA 1547
13 NALKHEDA MP1719002_091123APB_FTO_351179 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
14 NALKHEDA MP1719002_091123APB_FTO_351179 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
15 NALKHEDA MP1719002_091123APB_FTO_351179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 NALKHEDA MP1719002_091123APB_FTO_351179 India Post Payments Bank IPOS0000001 Shajapur 6409
17 NALKHEDA MP1719002_091123APB_FTO_351179 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 22440

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