Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_300423APB_FTO_23396
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-19-002-018-001/174-A
() 		1719002000NRG24300420230021921 30/04/2023 pavan 1719002WL001715 pavan 00032 UTIB0003658 1326 1326 Processed 12/05/2023 641783226 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG24300420230021943 30/04/2023 VARSHA VERMA 1719002WL001715 VARSHA VERMA 00048 BKID0009068 1326 1326 Processed 12/05/2023 641783226 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-013-003/36
() 		1719002000NRG24290420230021336 30/04/2023 Bhagu bai 1719002WL001686 Bhagu bai 00048 BKID0009553 1326 1326 Processed 12/05/2023 641783226 Bhagubai BANK OF INDIA(508505)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-013-003/62
() 		1719002000NRG24290420230021357 30/04/2023 ISHVER 1719002WL001686 ISHVER 00048 BKID0009563 1326 1326 Processed 12/05/2023 641783226 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-013-002/73
() 		1719002000NRG24290420230021301 30/04/2023 Rodulal 1719002WL001686 Rodulal 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Rodulal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-013-002/91
() 		1719002000NRG24290420230021305 30/04/2023 Sitaram 1719002WL001686 Sitaram 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Sitaram BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-013-003/106
() 		1719002000NRG24290420230021311 30/04/2023 Radhesyam 1719002WL001686 Radhesyam 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Radhesyam BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-013-003/117
() 		1719002000NRG24290420230021315 30/04/2023 ful singh 1719002WL001686 ful singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 fulsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 NALKHEDA MP-19-002-013-003/118-A
() 		1719002000NRG24290420230021317 30/04/2023 Ragendra singh 1719002WL001686 Ragendra singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Ragendrasingh BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-013-003/124
() 		1719002000NRG24290420230021321 30/04/2023 Prahled singh 1719002WL001686 Prahled singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Prahledsingh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-013-003/125
() 		1719002000NRG24290420230021322 30/04/2023 balu singh 1719002WL001686 balu singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 balusingh BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-013-003/15
() 		1719002000NRG24290420230021324 30/04/2023 Gopal 1719002WL001686 Gopal 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
13 NALKHEDA MP-19-002-013-003/19
() 		1719002000NRG24290420230021326 30/04/2023 Savitri bai 1719002WL001686 Savitri bai 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Savitribai BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-013-003/24
() 		1719002000NRG24290420230021328 30/04/2023 Jagdish 1719002WL001686 Jagdish 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Jagdish BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-013-003/32
() 		1719002000NRG24290420230021334 30/04/2023 Medhanlal 1719002WL001686 Medhanlal 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Medhanlal BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-013-003/394
() 		1719002000NRG24290420230021340 30/04/2023 rajesh 1719002WL001686 rajesh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 rajesh BANK OF BARODA(606985)
17 NALKHEDA MP-19-002-013-003/40
() 		1719002000NRG24290420230021342 30/04/2023 Govind 1719002WL001686 Govind 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Govind BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-013-003/419
() 		1719002000NRG24290420230021345 30/04/2023 Kaniram 1719002WL001686 Kaniram 00048 BKID0009567 1105 1105 Processed 12/05/2023 641783226 Kaniram BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-013-003/46
() 		1719002000NRG24290420230021349 30/04/2023 Babu lal 1719002WL001686 Babu lal 00048 BKID0009567 1105 1105 Processed 12/05/2023 641783226 Babulal BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-013-003/80-B
() 		1719002000NRG24290420230021361 30/04/2023 Ramkuvar bai 1719002WL001686 Ramkuvar bai 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Ramkuvarbai BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-013-003/86
() 		1719002000NRG24290420230021365 30/04/2023 Kamal singh 1719002WL001686 Kamal singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Kamalsingh UNION BANK OF INDIA(508500)
22 NALKHEDA MP-19-002-013-003/89
() 		1719002000NRG24290420230021366 30/04/2023 Ramlal 1719002WL001686 Ramlal 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Ramlal PUNJAB NATIONAL BANK(508568)
23 NALKHEDA MP-19-002-013-003/91
() 		1719002000NRG24290420230021367 30/04/2023 mukesh 1719002WL001686 mukesh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 mukesh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-018-001/12-A
() 		1719002000NRG24300420230021897 30/04/2023 KANHAIYALAL 1719002WL001715 KANHAIYALAL 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
25 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG24300420230021898 30/04/2023 Ramchandra 1719002WL001715 Ramchandra 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
26 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG24300420230021900 30/04/2023 krashnabai 1719002WL001715 krashnabai 00048 BKID0009567 1326 1326 Processed 13/05/2023 641783226 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-018-001/135
() 		1719002000NRG24300420230021905 30/04/2023 devkaran ji 1719002WL001715 devkaran ji 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 devkaranji BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG24300420230021906 30/04/2023 Hiralal 1719002WL001715 Hiralal 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 NALKHEDA MP-19-002-018-001/152
() 		1719002000NRG24300420230021910 30/04/2023 trilok 1719002WL001715 trilok 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 trilok BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG24300420230021912 30/04/2023 SHAYAM 1719002WL001715 SHAYAM 00048 BKID0009567 1326 1326 Rejected 12/05/2023 641783226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NALKHEDA MP-19-002-018-001/165
() 		1719002000NRG24300420230021915 30/04/2023 Gayatri bai 1719002WL001715 Gayatri bai 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Gayatribai PUNJAB NATIONAL BANK(508568)
32 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG24300420230021917 30/04/2023 Seema Bai 1719002WL001715 Seema Bai 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 SeemaBai BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG24300420230021920 30/04/2023 balchand 1719002WL001715 balchand 00048 BKID0009567 1326 1326 Processed 13/05/2023 641783226 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG24300420230021922 30/04/2023 Suresh 1719002WL001715 Suresh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Suresh BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG24300420230021924 30/04/2023 govardhan 1719002WL001715 govardhan 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 govardhan BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG24300420230021926 30/04/2023 VINOD 1719002WL001715 VINOD 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 VINOD STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-018-001/202-A
() 		1719002000NRG24300420230021931 30/04/2023 Sunita patidar 1719002WL001715 Sunita patidar 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Sunitapatidar BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-018-001/215
() 		1719002000NRG24300420230021933 30/04/2023 manohar 1719002WL001715 manohar 00048 BKID0009567 1326 1326 Processed 13/05/2023 641783226 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG24300420230021935 30/04/2023 ISHWAR MAKVIYA 1719002WL001715 ISHWAR MAKVIYA 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 ISHWARMAKVIYA BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-018-001/299
() 		1719002000NRG24300420230021936 30/04/2023 Kailashchand 1719002WL001715 Kailashchand 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Kailashchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG24300420230021940 30/04/2023 Vallabhprasad 1719002WL001715 Vallabhprasad 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Vallabhprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 NALKHEDA MP-19-002-018-001/83
() 		1719002000NRG24300420230021946 30/04/2023 MUNSILAL 1719002WL001715 MUNSILAL 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 MUNSILAL STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-018-001/91
() 		1719002000NRG24300420230021947 30/04/2023 rakesh 1719002WL001715 rakesh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 rakesh AXIS BANK(607153)
44 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG24300420230021948 30/04/2023 MATHURALAL 1719002WL001715 MATHURALAL 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 MATHURALAL BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-018-003/117
() 		1719002000NRG24300420230021953 30/04/2023 parvat 1719002WL001715 parvat 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 parvat BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-018-003/12
() 		1719002000NRG24300420230021955 30/04/2023 ramchandra 1719002WL001715 ramchandra 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 ramchandra BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-018-003/97
() 		1719002000NRG24300420230021960 30/04/2023 ikabal 1719002WL001715 ikabal 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 ikabal BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-028-003/177
() 		1719002000NRG24290420230021191 30/04/2023 tejsingh 1719002WL001678 tejsingh 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 tejsingh PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-030-001/122
() 		1719002000NRG24290420230021146 30/04/2023 dileep sisodiya 1719002WL001675 dileep sisodiya 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 dileepsisodiya STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-030-001/146
() 		1719002000NRG24290420230021149 30/04/2023 Badharilal 1719002WL001675 Badharilal 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 Badharilal BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG24290420230021151 30/04/2023 badharilal 1719002WL001675 badharilal 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 badharilal BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-031-001/86
() 		1719002031NRG24300420230021413 30/04/2023 Gokal Balvantiya 1719002031WL001699 Gokal Balvantiya 00048 BKID0009567 1326 1326 Processed 13/05/2023 641783226 GokalBalvantiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-031-002/6
() 		1719002031NRG24300420230021415 30/04/2023 DILIP 1719002031WL001699 DILIP 00048 BKID0009567 1326 1326 Processed 12/05/2023 641783226 DILIP ICICI BANK LTD(508534)
SubTotal 64532 64532
54 NALKHEDA MP-19-002-018-002/91
() 		1719002000NRG24300420230021951 30/04/2023 mamtabai 1719002WL001715 mamtabai 00048 BKID0009577 1326 1326 Processed 12/05/2023 641783226 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 NALKHEDA MP-19-002-013-002/483
() 		1719002000NRG24290420230021294 30/04/2023 Mukesh 1719002WL001686 Mukesh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Mukesh PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-013-002/56
() 		1719002000NRG24290420230021297 30/04/2023 mahesh 1719002WL001686 mahesh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 mahesh IDBI BANK(607095)
57 NALKHEDA MP-19-002-013-002/62-B
() 		1719002000NRG24290420230021298 30/04/2023 Shakir Khan 1719002WL001686 Shakir Khan 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 ShakirKhan PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-013-003/13
() 		1719002000NRG24290420230021323 30/04/2023 Kamal 1719002WL001686 Kamal 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Kamal PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-013-003/25-A
() 		1719002000NRG24290420230021329 30/04/2023 Sher Singh 1719002WL001686 Sher Singh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 SherSingh PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-013-003/27
() 		1719002000NRG24290420230021330 30/04/2023 Sardar singh 1719002WL001686 Sardar singh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Sardarsingh PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-013-003/31
() 		1719002000NRG24290420230021333 30/04/2023 Ganga bai 1719002WL001686 Ganga bai 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Gangabai PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-013-003/38
() 		1719002000NRG24290420230021337 30/04/2023 Devsingh 1719002WL001686 Devsingh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Devsingh PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-013-003/40-A
() 		1719002000NRG24290420230021343 30/04/2023 Sankar Singh 1719002WL001686 Sankar Singh 00354 PUNB0257100 1105 1105 Processed 12/05/2023 641783226 SankarSingh PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-013-003/440
() 		1719002000NRG24290420230021348 30/04/2023 Shyam singh 1719002WL001686 Shyam singh 00354 PUNB0257100 1105 1105 Processed 12/05/2023 641783226 Shyamsingh PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-013-003/466-A
() 		1719002000NRG24290420230021351 30/04/2023 Mamta bai 1719002WL001686 Mamta bai 00354 PUNB0257100 1105 1105 Processed 12/05/2023 641783226 Mamtabai PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-013-003/53
() 		1719002000NRG24290420230021355 30/04/2023 Chansingh 1719002WL001686 Chansingh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Chansingh PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-013-003/55
() 		1719002000NRG24290420230021356 30/04/2023 Suresh 1719002WL001686 Suresh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Suresh PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-013-003/82
() 		1719002000NRG24290420230021362 30/04/2023 jasvant 1719002WL001686 jasvant 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 jasvant PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-013-003/82-A
() 		1719002000NRG24290420230021363 30/04/2023 Pradhan singh 1719002WL001686 Pradhan singh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Pradhansingh STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-013-003/98
() 		1719002000NRG24290420230021372 30/04/2023 Deya ram 1719002WL001686 Deya ram 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Deyaram PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG24300420230021916 30/04/2023 VISHAL 1719002WL001715 VISHAL 00354 PUNB0257100 1326 1326 Processed 13/05/2023 641783226 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALKHEDA MP-19-002-018-001/202-A
() 		1719002000NRG24300420230021930 30/04/2023 Bhupendra patidar 1719002WL001715 Bhupendra patidar 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Bhupendrapatidar BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-020-001/545
() 		1719002020NRG24290420230020680 30/04/2023 Giriraj 1719002020WL001645 Giriraj 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Giriraj IDBI BANK(607095)
74 NALKHEDA MP-19-002-028-003/113
() 		1719002000NRG24290420230021190 30/04/2023 manoj 1719002WL001678 manoj 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 manoj PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-028-003/180
() 		1719002000NRG24290420230021192 30/04/2023 Eswvar singh 1719002WL001678 Eswvar singh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Eswvarsingh PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-028-003/180
() 		1719002000NRG24290420230021193 30/04/2023 Kamla Bai 1719002WL001678 Kamla Bai 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 KamlaBai PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-028-003/180
() 		1719002000NRG24290420230021194 30/04/2023 Virendra Singh 1719002WL001678 Virendra Singh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 VirendraSingh PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-028-003/230
() 		1719002000NRG24290420230021195 30/04/2023 Pratap singh 1719002WL001678 Pratap singh 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Pratapsingh INDIAN BANK(607105)
79 NALKHEDA MP-19-002-028-003/230
() 		1719002000NRG24290420230021196 30/04/2023 Seema bai 1719002WL001678 Seema bai 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Seemabai PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-028-003/231
() 		1719002000NRG24290420230021197 30/04/2023 Dev bai 1719002WL001678 Dev bai 00354 PUNB0257100 1326 1326 Processed 12/05/2023 641783226 Devbai PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
81 NALKHEDA MP-19-002-031-001/435
() 		1719002031NRG24300420230021412 30/04/2023 SHYAM SUNDAR 1719002031WL001699 SHYAM SUNDAR 00415 SBIN0010810 884 884 Processed 12/05/2023 641783226 SHYAMSUNDAR BANK OF INDIA(508505)
SubTotal 884 884
82 NALKHEDA MP-19-002-013-002/51
() 		1719002000NRG24290420230021295 30/04/2023 Bharet 1719002WL001686 Bharet 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Bharet BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-013-002/51
() 		1719002000NRG24290420230021296 30/04/2023 Rambhroshi bai 1719002WL001686 Rambhroshi bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Rambhroshibai STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-013-002/67
() 		1719002000NRG24290420230021299 30/04/2023 Rajendra singh 1719002WL001686 Rajendra singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Rajendrasingh STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-013-002/83-C
() 		1719002000NRG24290420230021304 30/04/2023 Shyam singh 1719002WL001686 Shyam singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Shyamsingh STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-013-003/101
() 		1719002000NRG24290420230021307 30/04/2023 Pream singh 1719002WL001686 Pream singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Preamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
87 NALKHEDA MP-19-002-013-003/104
() 		1719002000NRG24290420230021309 30/04/2023 Rodi bai 1719002WL001686 Rodi bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Rodibai STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-013-003/105
() 		1719002000NRG24290420230021310 30/04/2023 HOKAMSINGH 1719002WL001686 HOKAMSINGH 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 HOKAMSINGH STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-013-003/118
() 		1719002000NRG24290420230021316 30/04/2023 Sankar 1719002WL001686 Sankar 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Sankar STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-013-003/119
() 		1719002000NRG24290420230021318 30/04/2023 Shankar singh 1719002WL001686 Shankar singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Shankarsingh IDBI BANK(607095)
91 NALKHEDA MP-19-002-013-003/122
() 		1719002000NRG24290420230021319 30/04/2023 Gokul 1719002WL001686 Gokul 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Gokul STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-013-003/18
() 		1719002000NRG24290420230021325 30/04/2023 Sunil 1719002WL001686 Sunil 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Sunil STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-013-003/23
() 		1719002000NRG24290420230021327 30/04/2023 GOKULSINGH 1719002WL001686 GOKULSINGH 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 NALKHEDA MP-19-002-013-003/28
() 		1719002000NRG24290420230021331 30/04/2023 gokul das 1719002WL001686 gokul das 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 gokuldas BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-013-003/33
() 		1719002000NRG24290420230021335 30/04/2023 Anter bai 1719002WL001686 Anter bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Anterbai STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-013-003/41
() 		1719002000NRG24290420230021344 30/04/2023 Balusingh 1719002WL001686 Balusingh 00415 SBIN0030069 1105 1105 Processed 12/05/2023 641783226 Balusingh BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-013-003/49
() 		1719002000NRG24290420230021352 30/04/2023 Rodu lal 1719002WL001686 Rodu lal 00415 SBIN0030069 1105 1105 Processed 12/05/2023 641783226 Rodulal STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-013-003/50
() 		1719002000NRG24290420230021353 30/04/2023 Chater bai 1719002WL001686 Chater bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Chaterbai STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-013-003/52
() 		1719002000NRG24290420230021354 30/04/2023 Bagdu singh 1719002WL001686 Bagdu singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Bagdusingh STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-013-003/73-B
() 		1719002000NRG24290420230021359 30/04/2023 NIRMALA BAI 1719002WL001686 NIRMALA BAI 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 NIRMALABAI STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-013-003/80
() 		1719002000NRG24290420230021360 30/04/2023 Ram lal 1719002WL001686 Ram lal 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 NALKHEDA MP-19-002-013-003/93
() 		1719002000NRG24290420230021369 30/04/2023 goverdhan singh 1719002WL001686 goverdhan singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 goverdhansingh STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-013-003/94
() 		1719002000NRG24290420230021370 30/04/2023 Narayan 1719002WL001686 Narayan 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Narayan STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-013-003/94-A
() 		1719002000NRG24290420230021371 30/04/2023 Ishver singh 1719002WL001686 Ishver singh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Ishversingh STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-015-001/79
() 		1719002015NRG24300420230021580 30/04/2023 durga bai 1719002015WL001700 durga bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 durgabai STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-015-001/79
() 		1719002015NRG24300420230021579 30/04/2023 VALLABH 1719002015WL001700 VALLABH 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 VALLABH STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG24300420230021896 30/04/2023 shyamabai 1719002WL001715 shyamabai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 shyamabai STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG24300420230021899 30/04/2023 sangitabai 1719002WL001715 sangitabai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 sangitabai STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-018-001/127
() 		1719002000NRG24300420230021902 30/04/2023 rekhabai 1719002WL001715 rekhabai 00415 SBIN0030069 1326 1326 Processed 13/05/2023 641783226 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-018-001/13
() 		1719002000NRG24300420230021903 30/04/2023 RADHA BAI 1719002WL001715 RADHA BAI 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 RADHABAI STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG24300420230021904 30/04/2023 jagdish 1719002WL001715 jagdish 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 jagdish STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-018-001/159
() 		1719002000NRG24300420230021913 30/04/2023 MANOHAR 1719002WL001715 MANOHAR 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 MANOHAR STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG24300420230021914 30/04/2023 Girja 1719002WL001715 Girja 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Girja BANK OF INDIA(508505)
114 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG24300420230021918 30/04/2023 GOPAL 1719002WL001715 GOPAL 00415 SBIN0030069 1326 1326 Processed 13/05/2023 641783226 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG24300420230021919 30/04/2023 MANJU 1719002WL001715 MANJU 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 MANJU NARMADA JHABUA GRAMIN BANK(508515)
116 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG24300420230021925 30/04/2023 kanheyalal 1719002WL001715 kanheyalal 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 kanheyalal BANK OF INDIA(508505)
117 NALKHEDA MP-19-002-018-001/194
() 		1719002000NRG24300420230021927 30/04/2023 JAMNA BAI PATIDAR 1719002WL001715 JAMNA BAI PATIDAR 00415 SBIN0030069 1326 1326 Processed 13/05/2023 641783226 JAMNABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-018-001/217
() 		1719002000NRG24300420230021934 30/04/2023 ghanshyam 1719002WL001715 ghanshyam 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 ghanshyam STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-018-001/30
() 		1719002000NRG24300420230021937 30/04/2023 ramesh 1719002WL001715 ramesh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 ramesh STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG24300420230021941 30/04/2023 rajubai 1719002WL001715 rajubai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 rajubai STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG24300420230021944 30/04/2023 Rakesh 1719002WL001715 Rakesh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Rakesh BANK OF INDIA(508505)
122 NALKHEDA MP-19-002-018-001/80
() 		1719002000NRG24300420230021945 30/04/2023 Badrilal 1719002WL001715 Badrilal 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Badrilal STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG24300420230021949 30/04/2023 bherual 1719002WL001715 bherual 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 bherual STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG24300420230021950 30/04/2023 Iswar 1719002WL001715 Iswar 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Iswar NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-018-002/92
() 		1719002000NRG24300420230021952 30/04/2023 MUKESH 1719002WL001715 MUKESH 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 MUKESH STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-018-003/117
() 		1719002000NRG24300420230021954 30/04/2023 Shama bai 1719002WL001715 Shama bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Shamabai STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-018-003/12
() 		1719002000NRG24300420230021956 30/04/2023 tejubai 1719002WL001715 tejubai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 tejubai STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-018-003/13
() 		1719002000NRG24300420230021957 30/04/2023 nijamkha 1719002WL001715 nijamkha 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 nijamkha STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-018-003/23
() 		1719002000NRG24300420230021958 30/04/2023 saminabi 1719002WL001715 saminabi 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 saminabi STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-020-001/565
() 		1719002020NRG24290420230020685 30/04/2023 vinod 1719002020WL001645 vinod 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 vinod STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-020-001/626
() 		1719002020NRG24290420230020688 30/04/2023 mahesh 1719002020WL001645 mahesh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
132 NALKHEDA MP-19-002-020-001/666
() 		1719002020NRG24290420230020689 30/04/2023 PAVAN 1719002020WL001645 PAVAN 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 PAVAN STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-020-001/92
() 		1719002020NRG24290420230020693 30/04/2023 vallabh 1719002020WL001645 vallabh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 vallabh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
134 NALKHEDA MP-19-002-030-001/131
() 		1719002000NRG24290420230021147 30/04/2023 banwari 1719002WL001675 banwari 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 banwari STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-031-001/387
() 		1719002031NRG24300420230021410 30/04/2023 Ramesh 1719002031WL001699 Ramesh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 641783226 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71162 71162
136 NALKHEDA MP-19-002-030-001/133
() 		1719002000NRG24290420230021148 30/04/2023 balvant rajput 1719002WL001675 balvant rajput 00688 FINO0001001 1326 1326 Processed 12/05/2023 641783226 balvantrajput FINO PAYMENTS BANK LTD(608001)
137 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG24290420230021150 30/04/2023 ishwar gurjar 1719002WL001675 ishwar gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641783226 ishwargurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 NALKHEDA MP-19-002-018-001/101
() 		1719002000NRG24300420230021894 30/04/2023 sakuntlabai 1719002WL001715 sakuntlabai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG24300420230021907 30/04/2023 MANORAMA BAI 1719002WL001715 MANORAMA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 MANORAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG24300420230021908 30/04/2023 babita bai 1719002WL001715 babita bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 NALKHEDA MP-19-002-018-001/153-A
() 		1719002000NRG24300420230021911 30/04/2023 KANIYALAL 1719002WL001715 KANIYALAL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 KANIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG24300420230021928 30/04/2023 GOVIND 1719002WL001715 GOVIND 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
143 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG24300420230021929 30/04/2023 ANIL 1719002WL001715 ANIL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
144 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG24300420230021932 30/04/2023 MANJU PATIDAR 1719002WL001715 MANJU PATIDAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG24300420230021938 30/04/2023 KAILASH 1719002WL001715 KAILASH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
146 NALKHEDA MP-19-002-020-001/390
() 		1719002020NRG24290420230020671 30/04/2023 Shyam sundar 1719002020WL001645 Shyam sundar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641783226 Shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
147 NALKHEDA MP-19-002-020-001/444-A
() 		1719002020NRG24290420230020675 30/04/2023 Mathuralal 1719002020WL001645 Mathuralal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 Mathuralal INDIA POST PAYMENTS BANK LIMITED(508528)
148 NALKHEDA MP-19-002-020-001/486
() 		1719002020NRG24290420230020676 30/04/2023 sanjay 1719002020WL001645 sanjay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALKHEDA MP-19-002-020-001/525
() 		1719002020NRG24290420230020677 30/04/2023 giriraj 1719002020WL001645 giriraj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641783226 giriraj BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-020-001/525
() 		1719002020NRG24290420230020678 30/04/2023 Omprakash 1719002020WL001645 Omprakash 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-020-001/527
() 		1719002020NRG24290420230020679 30/04/2023 savliya 1719002020WL001645 savliya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 savliya INDIA POST PAYMENTS BANK LIMITED(508528)
152 NALKHEDA MP-19-002-020-001/545
() 		1719002020NRG24290420230020681 30/04/2023 Pawan 1719002020WL001645 Pawan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641783226 Pawan CANARA BANK(508532)
153 NALKHEDA MP-19-002-020-001/563
() 		1719002020NRG24290420230020684 30/04/2023 liladhar 1719002020WL001645 liladhar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641783226 liladhar BANK OF INDIA(508505)
154 NALKHEDA MP-19-002-020-001/563
() 		1719002020NRG24290420230020682 30/04/2023 Mahesh 1719002020WL001645 Mahesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641783226 Mahesh INDIAN BANK(607105)
155 NALKHEDA MP-19-002-020-001/563
() 		1719002020NRG24290420230020683 30/04/2023 Manju bai 1719002020WL001645 Manju bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-020-001/586
() 		1719002020NRG24290420230020686 30/04/2023 Giriraj 1719002020WL001645 Giriraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
157 NALKHEDA MP-19-002-020-001/586
() 		1719002020NRG24290420230020687 30/04/2023 Gopal 1719002020WL001645 Gopal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-020-001/94
() 		1719002020NRG24290420230020694 30/04/2023 durgaprasad 1719002020WL001645 durgaprasad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641783226 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
159 NALKHEDA MP-19-002-013-002/69
() 		1719002000NRG24290420230021300 30/04/2023 lal ji 1719002WL001686 lal ji 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 lalji NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-013-003/102
() 		1719002000NRG24290420230021308 30/04/2023 Lala singh 1719002WL001686 Lala singh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 Lalasingh BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-013-003/123
() 		1719002000NRG24290420230021320 30/04/2023 Hokam singh 1719002WL001686 Hokam singh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG24300420230021895 30/04/2023 sidhanath 1719002WL001715 sidhanath 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 sidhanath NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG24300420230021901 30/04/2023 binubai 1719002WL001715 binubai 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 binubai NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-018-001/15
() 		1719002000NRG24300420230021909 30/04/2023 kana ji 1719002WL001715 kana ji 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 kanaji STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-018-001/186
() 		1719002000NRG24300420230021923 30/04/2023 Sangita 1719002WL001715 Sangita 00697 BKID0MG0141 1326 1326 Processed 13/05/2023 641783226 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
166 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG24300420230021939 30/04/2023 LALITA BAI 1719002WL001715 LALITA BAI 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 LALITABAI STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG24300420230021942 30/04/2023 Lalu ram 1719002WL001715 Lalu ram 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 Laluram STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-020-001/434
() 		1719002020NRG24290420230020673 30/04/2023 Babulal 1719002020WL001645 Babulal 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 Babulal BANK OF INDIA(508505)
169 NALKHEDA MP-19-002-031-001/86
() 		1719002031NRG24300420230021414 30/04/2023 SAURAMBAI 1719002031WL001699 SAURAMBAI 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 641783226 SAURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
170 NALKHEDA MP-19-002-013-003/384
() 		1719002000NRG24290420230021338 30/04/2023 Bhagat bai 1719002WL001686 Bhagat bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641783226 Bhagatbai NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-013-003/396
() 		1719002000NRG24290420230021341 30/04/2023 Rakesh 1719002WL001686 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641783226 Rakesh PUNJAB NATIONAL BANK(508568)
172 NALKHEDA MP-19-002-013-003/43
() 		1719002000NRG24290420230021346 30/04/2023 SHIVSINGH 1719002WL001686 SHIVSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641783226 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 NALKHEDA MP-19-002-013-003/433
() 		1719002000NRG24290420230021347 30/04/2023 Mansingh 1719002WL001686 Mansingh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641783226 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
174 NALKHEDA MP-19-002-013-003/69
() 		1719002000NRG24290420230021358 30/04/2023 Herisingh 1719002WL001686 Herisingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641783226 Herisingh NARMADA JHABUA GRAMIN BANK(508515)
175 NALKHEDA MP-19-002-013-003/91-A
() 		1719002000NRG24290420230021368 30/04/2023 DHAPU BAI 1719002WL001686 DHAPU BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641783226 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
176 NALKHEDA MP-19-002-018-003/90-B
() 		1719002000NRG24300420230021959 30/04/2023 irfana 1719002WL001715 irfana 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641783226 irfana NARMADA JHABUA GRAMIN BANK(508515)
177 NALKHEDA MP-19-002-020-001/711
() 		1719002020NRG24290420230020692 30/04/2023 Brajlata 1719002020WL001645 Brajlata 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641783226 Brajlata STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 232271 232271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_300423APB_FTO_23396 AXIS BANK UTIB0003658 Agar 1326
2 NALKHEDA MP1719002_300423APB_FTO_23396 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 NALKHEDA MP1719002_300423APB_FTO_23396 Bank of India BKID0009553 MOMAN BARODIA 1326
4 NALKHEDA MP1719002_300423APB_FTO_23396 Bank of India BKID0009563 KANAD 1326
5 NALKHEDA MP1719002_300423APB_FTO_23396 Bank of India BKID0009567 NALKHEDA 64532
6 NALKHEDA MP1719002_300423APB_FTO_23396 Bank of India BKID0009577 MASANGAON 1326
7 NALKHEDA MP1719002_300423APB_FTO_23396 Punjab National Bank PUNB0257100 PACHALANA 33813
8 NALKHEDA MP1719002_300423APB_FTO_23396 State Bank of India SBIN0010810 NALKHEDA 884
9 NALKHEDA MP1719002_300423APB_FTO_23396 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 71162
10 NALKHEDA MP1719002_300423APB_FTO_23396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 NALKHEDA MP1719002_300423APB_FTO_23396 India Post Payments Bank IPOS0000001 Shajapur 27846
12 NALKHEDA MP1719002_300423APB_FTO_23396 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 14586
13 NALKHEDA MP1719002_300423APB_FTO_23396 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 10166

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