Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_060923APB_FTO_253148
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-19-002-002-001/178
() 		1719002000NRG24060920230289423 06/09/2023 BALRAM PATHONDIYA 1719002WL023630 BALRAM PATHONDIYA 00048 BKID0009552 1326 1326 Processed 18/09/2023 180338309 BALRAMPATHONDIYA BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-002-001/179
() 		1719002000NRG24060920230289425 06/09/2023 Dilip Pathondiya 1719002WL023630 Dilip Pathondiya 00048 BKID0009552 1326 1326 Processed 18/09/2023 180338309 DilipPathondiya BANK OF INDIA(508505)
SubTotal 2652 2652
3 NALKHEDA MP-19-002-002-001/105
() 		1719002000NRG24060920230289405 06/09/2023 Ramkaran Meghwal 1719002WL023628 Ramkaran Meghwal 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 RamkaranMeghwal BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-002-001/138
() 		1719002000NRG24060920230289420 06/09/2023 Rajaram 1719002WL023630 Rajaram 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 Rajaram BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-002-001/138
() 		1719002000NRG24060920230289421 06/09/2023 Ramkanyabai 1719002WL023630 Ramkanyabai 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALKHEDA MP-19-002-002-001/334
() 		1719002000NRG24060920230289410 06/09/2023 Durga prasad 1719002WL023628 Durga prasad 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 Durgaprasad BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-002-001/344
() 		1719002000NRG24060920230289412 06/09/2023 RAMPRASAD 1719002WL023628 RAMPRASAD 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 RAMPRASAD BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-007-001/294
() 		1719002000NRG24060920230289444 06/09/2023 RODULAL BHILALA 1719002WL023634 RODULAL BHILALA 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 RODULALBHILALA BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-007-001/294
() 		1719002000NRG24060920230289445 06/09/2023 SUSHILABAI BHILALA 1719002WL023634 SUSHILABAI BHILALA 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 SUSHILABAIBHILALA BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-007-001/526
() 		1719002000NRG24060920230289447 06/09/2023 BHANVARBAI 1719002WL023635 BHANVARBAI 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 BHANVARBAI BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/85
() 		1719002000NRG24060920230289446 06/09/2023 kamal 1719002WL023634 kamal 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 kamal BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-007-001/909
() 		1719002000NRG24060920230289448 06/09/2023 darbar 1719002WL023635 darbar 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 darbar BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-014-001/112
() 		1719002000NRG24050920230288804 06/09/2023 Babu lal 1719002WL023567 Babu lal 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 NALKHEDA MP-19-002-014-001/112
() 		1719002000NRG24050920230288805 06/09/2023 bura bai 1719002WL023567 bura bai 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 burabai PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-014-001/31-B
() 		1719002000NRG24050920230288809 06/09/2023 Kamlsingh 1719002WL023567 Kamlsingh 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Kamlsingh STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-014-001/36
() 		1719002000NRG24050920230288814 06/09/2023 Radhey shyam 1719002WL023567 Radhey shyam 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Radheyshyam BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-014-001/49
() 		1719002000NRG24050920230288817 06/09/2023 mansingh 1719002WL023567 mansingh 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 mansingh BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-014-001/51
() 		1719002000NRG24050920230288822 06/09/2023 teju lal 1719002WL023567 teju lal 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 tejulal BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-014-001/54-B
() 		1719002000NRG24050920230288824 06/09/2023 Kaml 1719002WL023567 Kaml 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Kaml BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-014-001/59
() 		1719002000NRG24050920230288825 06/09/2023 mansingh 1719002WL023567 mansingh 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 mansingh NARMADA JHABUA GRAMIN BANK(508515)
21 NALKHEDA MP-19-002-014-001/59
() 		1719002000NRG24050920230288826 06/09/2023 ramknya bai 1719002WL023567 ramknya bai 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 ramknyabai BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-014-001/72
() 		1719002000NRG24050920230288834 06/09/2023 preamnarayan 1719002WL023567 preamnarayan 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 preamnarayan PUNJAB NATIONAL BANK(508568)
23 NALKHEDA MP-19-002-014-001/72
() 		1719002000NRG24050920230288833 06/09/2023 preamnarayan 1719002WL023567 preamnarayan 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 preamnarayan IDFC BANK LIMITED(608117)
24 NALKHEDA MP-19-002-014-001/81
() 		1719002000NRG24050920230288837 06/09/2023 Muna bai 1719002WL023567 Muna bai 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Munabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-014-001/82
() 		1719002000NRG24050920230288838 06/09/2023 Babulal 1719002WL023567 Babulal 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Babulal BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-014-001/85
() 		1719002000NRG24050920230288840 06/09/2023 Jayanarayan 1719002WL023567 Jayanarayan 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Jayanarayan NARMADA JHABUA GRAMIN BANK(508515)
27 NALKHEDA MP-19-002-014-002/150
() 		1719002000NRG24050920230288852 06/09/2023 Bhagwan singh 1719002WL023567 Bhagwan singh 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Bhagwansingh BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-014-002/150
() 		1719002000NRG24050920230288851 06/09/2023 Bhagwan singh 1719002WL023567 Bhagwan singh 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 Bhagwansingh STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-014-003/49
() 		1719002000NRG24050920230288854 06/09/2023 shantilal 1719002WL023567 shantilal 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 shantilal BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-014-003/50
() 		1719002000NRG24050920230288858 06/09/2023 durgaprasad 1719002WL023567 durgaprasad 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 durgaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
31 NALKHEDA MP-19-002-014-003/50
() 		1719002000NRG24050920230288856 06/09/2023 harinarayan 1719002WL023567 harinarayan 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 harinarayan BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-014-003/61
() 		1719002000NRG24050920230288860 06/09/2023 bhuli bai 1719002WL023567 bhuli bai 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
33 NALKHEDA MP-19-002-014-003/61
() 		1719002000NRG24050920230288859 06/09/2023 jaynarayan 1719002WL023567 jaynarayan 00048 BKID0009567 1547 1547 Processed 18/09/2023 180338309 jaynarayan BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-022-001/33
() 		1719002022NRG24050920230288792 06/09/2023 Satyanarayan 1719002022WL023566 Satyanarayan 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 Satyanarayan BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-032-001/106
() 		1719002000NRG24060920230289329 06/09/2023 Rai Singh 1719002WL023624 Rai Singh 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 RaiSingh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-032-001/135-A
() 		1719002000NRG24060920230289401 06/09/2023 Shiv Lal 1719002WL023627 Shiv Lal 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 ShivLal BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-032-001/137
() 		1719002000NRG24060920230289331 06/09/2023 Gita Bai 1719002WL023624 Gita Bai 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-032-001/192
() 		1719002000NRG24060920230289337 06/09/2023 shyamsingh 1719002WL023624 shyamsingh 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 shyamsingh BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-032-001/204
() 		1719002000NRG24060920230289340 06/09/2023 kalabai 1719002WL023624 kalabai 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 kalabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 NALKHEDA MP-19-002-032-001/204
() 		1719002000NRG24060920230289339 06/09/2023 karansingh 1719002WL023624 karansingh 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 NALKHEDA MP-19-002-032-001/24
() 		1719002000NRG24060920230289414 06/09/2023 rahul 1719002WL023629 rahul 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 rahul BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-032-001/272
() 		1719002000NRG24060920230289345 06/09/2023 parvat Lal 1719002WL023624 parvat Lal 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 parvatLal BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-032-001/274
() 		1719002000NRG24060920230289348 06/09/2023 GOVIND MEGWAL 1719002WL023624 GOVIND MEGWAL 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 GOVINDMEGWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 NALKHEDA MP-19-002-032-001/274
() 		1719002000NRG24060920230289347 06/09/2023 Narayan 1719002WL023624 Narayan 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 Narayan NARMADA JHABUA GRAMIN BANK(508515)
45 NALKHEDA MP-19-002-032-001/292
() 		1719002000NRG24060920230289350 06/09/2023 jagdish 1719002WL023624 jagdish 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 jagdish STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-032-001/368
() 		1719002000NRG24060920230289358 06/09/2023 shivlal 1719002WL023624 shivlal 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 shivlal FINO PAYMENTS BANK LTD(608001)
47 NALKHEDA MP-19-002-032-001/387
() 		1719002000NRG24060920230289363 06/09/2023 chandarsingh 1719002WL023624 chandarsingh 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 chandarsingh FINO PAYMENTS BANK LTD(608001)
48 NALKHEDA MP-19-002-032-001/41
() 		1719002000NRG24060920230289368 06/09/2023 Radheshyam 1719002WL023624 Radheshyam 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 Radheshyam STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-032-001/60
() 		1719002000NRG24060920230289370 06/09/2023 gitabai 1719002WL023624 gitabai 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 gitabai BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-032-001/67
() 		1719002000NRG24060920230289371 06/09/2023 shanti bai 1719002WL023624 shanti bai 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 shantibai STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-032-001/72
() 		1719002000NRG24060920230289373 06/09/2023 Krishna Bai 1719002WL023624 Krishna Bai 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-032-001/72
() 		1719002000NRG24060920230289372 06/09/2023 Prabhulal 1719002WL023624 Prabhulal 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 Prabhulal BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-032-002/295
() 		1719002000NRG24060920230289376 06/09/2023 hemlatabai 1719002WL023624 hemlatabai 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 hemlatabai BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-032-002/295
() 		1719002000NRG24060920230289375 06/09/2023 hemraj 1719002WL023624 hemraj 00048 BKID0009567 1326 1326 Processed 18/09/2023 180338309 hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73593 73593
55 NALKHEDA MP-19-002-032-002/92
() 		1719002000NRG24060920230289418 06/09/2023 kailash 1719002WL023629 kailash 00048 BKID0009568 1326 1326 Processed 18/09/2023 180338309 kailash BANK OF INDIA(508505)
SubTotal 1326 1326
56 NALKHEDA MP-19-002-032-001/390
() 		1719002000NRG24060920230289366 06/09/2023 Aratibai 1719002WL023624 Aratibai 00165 IBKL0001816 1326 1326 Processed 18/09/2023 180338309 Aratibai INDUSIND BANK(607189)
SubTotal 1326 1326
57 NALKHEDA MP-19-002-002-001/183
() 		1719002000NRG24060920230289408 06/09/2023 Anandilal 1719002WL023628 Anandilal 00168 ICIC0004124 1326 1326 Processed 18/09/2023 180338309 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
58 NALKHEDA MP-19-002-007-001/909
() 		1719002000NRG24060920230289449 06/09/2023 kushal kunwar 1719002WL023635 kushal kunwar 00168 ICIC0004124 1326 1326 Processed 18/09/2023 180338309 kushalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 NALKHEDA MP-19-002-014-001/86
() 		1719002000NRG24050920230288845 06/09/2023 mahesh 1719002WL023567 mahesh 00354 PUNB0257100 1547 1547 Processed 18/09/2023 180338309 mahesh PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-022-001/165
() 		1719002022NRG24050920230288779 06/09/2023 geetabai 1719002022WL023566 geetabai 00354 PUNB0257100 1326 1326 Processed 18/09/2023 180338309 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-022-001/189
() 		1719002022NRG24050920230288782 06/09/2023 Bina Rajput 1719002022WL023566 Bina Rajput 00354 PUNB0257100 1326 1326 Processed 18/09/2023 180338309 BinaRajput STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-022-001/189
() 		1719002022NRG24050920230288781 06/09/2023 Dilip rajput 1719002022WL023566 Dilip rajput 00354 PUNB0257100 1326 1326 Processed 18/09/2023 180338309 Diliprajput INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-022-001/191
() 		1719002022NRG24050920230288783 06/09/2023 Dharmendra singh 1719002022WL023566 Dharmendra singh 00354 PUNB0257100 1326 1326 Processed 18/09/2023 180338309 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-022-001/279
() 		1719002022NRG24050920230288788 06/09/2023 MOhan 1719002022WL023566 MOhan 00354 PUNB0257100 1326 1326 Processed 18/09/2023 180338309 MOhan PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-022-001/85
() 		1719002022NRG24050920230288795 06/09/2023 Guddi bee 1719002022WL023566 Guddi bee 00354 PUNB0257100 1326 1326 Processed 18/09/2023 180338309 Guddibee PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-022-001/85
() 		1719002022NRG24050920230288794 06/09/2023 Husenkhan 1719002022WL023566 Husenkhan 00354 PUNB0257100 1326 1326 Processed 18/09/2023 180338309 Husenkhan PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-032-001/101-A
() 		1719002000NRG24060920230289328 06/09/2023 Siddhulal 1719002WL023624 Siddhulal 00354 PUNB0257100 1326 1326 Processed 18/09/2023 180338309 Siddhulal PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
68 NALKHEDA MP-19-002-032-001/327
() 		1719002000NRG24060920230289355 06/09/2023 Babulal 1719002WL023624 Babulal 00415 SBIN0030066 1326 1326 Processed 18/09/2023 180338309 Babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NALKHEDA MP-19-002-002-001/117
() 		1719002000NRG24060920230289419 06/09/2023 Banesingh 1719002WL023630 Banesingh 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Banesingh ICICI BANK LTD(508534)
70 NALKHEDA MP-19-002-002-001/147
() 		1719002000NRG24060920230289422 06/09/2023 Devilal 1719002WL023630 Devilal 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Devilal NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-002-001/176
() 		1719002000NRG24060920230289406 06/09/2023 Rambabu 1719002WL023628 Rambabu 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Rambabu STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-002-001/178
() 		1719002000NRG24060920230289424 06/09/2023 Babita 1719002WL023630 Babita 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Babita STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-002-001/180
() 		1719002000NRG24060920230289407 06/09/2023 Mukesh 1719002WL023628 Mukesh 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Mukesh STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-002-001/333
() 		1719002000NRG24060920230289409 06/09/2023 Devkaran pathondiya 1719002WL023628 Devkaran pathondiya 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Devkaranpathondiya STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-002-001/335
() 		1719002000NRG24060920230289411 06/09/2023 Sunil Malviya 1719002WL023628 Sunil Malviya 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 SunilMalviya STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-002-001/71
() 		1719002000NRG24060920230289427 06/09/2023 gokulprasad 1719002WL023630 gokulprasad 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 gokulprasad STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-002-001/99
() 		1719002000NRG24060920230289429 06/09/2023 Aatma ram 1719002WL023630 Aatma ram 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Aatmaram ICICI BANK LTD(508534)
78 NALKHEDA MP-19-002-002-001/99
() 		1719002000NRG24060920230289430 06/09/2023 Sangita bai 1719002WL023630 Sangita bai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Sangitabai STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-007-001/107
() 		1719002000NRG24060920230289440 06/09/2023 BABU 1719002WL023634 BABU 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 BABU STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-007-001/107
() 		1719002000NRG24060920230289441 06/09/2023 GAYTRIBAI 1719002WL023634 GAYTRIBAI 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 GAYTRIBAI STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-007-001/130
() 		1719002000NRG24060920230289442 06/09/2023 Bhagwan singh 1719002WL023634 Bhagwan singh 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Bhagwansingh STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-014-001/102
() 		1719002000NRG24050920230288799 06/09/2023 Jivan yadav 1719002WL023567 Jivan yadav 00415 SBIN0030069 1547 1547 Processed 18/09/2023 180338309 Jivanyadav PUNJAB NATIONAL BANK(508568)
83 NALKHEDA MP-19-002-014-001/107
() 		1719002000NRG24050920230288801 06/09/2023 ishwar singh 1719002WL023567 ishwar singh 00415 SBIN0030069 1547 1547 Processed 18/09/2023 180338309 ishwarsingh BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-014-001/33
() 		1719002000NRG24050920230288810 06/09/2023 Babulal 1719002WL023567 Babulal 00415 SBIN0030069 1547 1547 Processed 18/09/2023 180338309 Babulal NARMADA JHABUA GRAMIN BANK(508515)
85 NALKHEDA MP-19-002-014-001/50
() 		1719002000NRG24050920230288820 06/09/2023 Santosh bai 1719002WL023567 Santosh bai 00415 SBIN0030069 1547 1547 Processed 18/09/2023 180338309 Santoshbai STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-014-001/67
() 		1719002000NRG24050920230288832 06/09/2023 Sunderlal 1719002WL023567 Sunderlal 00415 SBIN0030069 1547 1547 Processed 18/09/2023 180338309 Sunderlal STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-014-001/77
() 		1719002000NRG24050920230288836 06/09/2023 Dev bai 1719002WL023567 Dev bai 00415 SBIN0030069 1547 1547 Processed 18/09/2023 180338309 Devbai PUNJAB NATIONAL BANK(508568)
88 NALKHEDA MP-19-002-014-003/132
() 		1719002000NRG24050920230288853 06/09/2023 babu lal 1719002WL023567 babu lal 00415 SBIN0030069 1547 1547 Processed 18/09/2023 180338309 babulal BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-022-001/147
() 		1719002022NRG24050920230288776 06/09/2023 Rekhabai 1719002022WL023566 Rekhabai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Rekhabai STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-022-001/316
() 		1719002022NRG24050920230288789 06/09/2023 Durgaprasad parmar 1719002022WL023566 Durgaprasad parmar 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Durgaprasadparmar INDIAN BANK(607105)
91 NALKHEDA MP-19-002-032-001/101
() 		1719002000NRG24060920230289327 06/09/2023 ramkaran 1719002WL023624 ramkaran 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 ramkaran BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-032-001/138
() 		1719002000NRG24060920230289333 06/09/2023 Ishwer 1719002WL023624 Ishwer 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Ishwer STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-032-001/138
() 		1719002000NRG24060920230289332 06/09/2023 Prem bai 1719002WL023624 Prem bai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Prembai STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-032-001/138-C
() 		1719002000NRG24060920230289335 06/09/2023 Kala Bai 1719002WL023624 Kala Bai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 KalaBai STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-032-001/211
() 		1719002000NRG24060920230289342 06/09/2023 Rekha Bai 1719002WL023624 Rekha Bai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 RekhaBai STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-032-001/24
() 		1719002000NRG24060920230289413 06/09/2023 babulal 1719002WL023629 babulal 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 babulal STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-032-001/270
() 		1719002000NRG24060920230289344 06/09/2023 DEEPAK 1719002WL023624 DEEPAK 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 DEEPAK FINO PAYMENTS BANK LTD(608001)
98 NALKHEDA MP-19-002-032-001/270
() 		1719002000NRG24060920230289343 06/09/2023 RAJNIBAI 1719002WL023624 RAJNIBAI 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 RAJNIBAI STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-032-001/292
() 		1719002000NRG24060920230289351 06/09/2023 Neni Bai 1719002WL023624 Neni Bai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 NeniBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALKHEDA MP-19-002-032-001/318
() 		1719002000NRG24060920230289353 06/09/2023 Dharmendra 1719002WL023624 Dharmendra 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Dharmendra STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-032-001/320
() 		1719002000NRG24060920230289354 06/09/2023 kaverlal 1719002WL023624 kaverlal 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 kaverlal FINO PAYMENTS BANK LTD(608001)
102 NALKHEDA MP-19-002-032-001/360
() 		1719002000NRG24060920230289357 06/09/2023 ramchandra 1719002WL023624 ramchandra 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 ramchandra STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-032-001/369
() 		1719002000NRG24060920230289359 06/09/2023 Sita Bai 1719002WL023624 Sita Bai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-032-001/379
() 		1719002000NRG24060920230289361 06/09/2023 rambabu 1719002WL023624 rambabu 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 rambabu BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-032-001/379
() 		1719002000NRG24060920230289362 06/09/2023 Seema Bai 1719002WL023624 Seema Bai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 SeemaBai BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-032-001/387
() 		1719002000NRG24060920230289364 06/09/2023 Bhagvatibai 1719002WL023624 Bhagvatibai 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 Bhagvatibai STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-032-001/390
() 		1719002000NRG24060920230289365 06/09/2023 sundarlal 1719002WL023624 sundarlal 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 sundarlal FINO PAYMENTS BANK LTD(608001)
108 NALKHEDA MP-19-002-032-001/391
() 		1719002000NRG24060920230289367 06/09/2023 rameshwer 1719002WL023624 rameshwer 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 rameshwer FINO PAYMENTS BANK LTD(608001)
109 NALKHEDA MP-19-002-032-001/60
() 		1719002000NRG24060920230289369 06/09/2023 kamal 1719002WL023624 kamal 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 kamal BANK OF INDIA(508505)
110 NALKHEDA MP-19-002-032-001/82
() 		1719002000NRG24060920230289416 06/09/2023 sitaram 1719002WL023629 sitaram 00415 SBIN0030069 1326 1326 Processed 18/09/2023 180338309 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57239 57239
111 NALKHEDA MP-19-002-007-001/243
() 		1719002000NRG24060920230289443 06/09/2023 MAHESH MEGHWAL 1719002WL023634 MAHESH MEGHWAL 00468 UBIN0577677 1326 1326 Processed 18/09/2023 180338309 MAHESHMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 NALKHEDA MP-19-002-014-001/86
() 		1719002000NRG24050920230288844 06/09/2023 jeevan 1719002WL023567 jeevan 00666 IDFB0042721 1547 1547 Processed 18/09/2023 180338309 jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
113 NALKHEDA MP-19-002-032-001/211
() 		1719002000NRG24060920230289341 06/09/2023 Rameshwer 1719002WL023624 Rameshwer 00666 IDFB0042741 1326 1326 Processed 18/09/2023 180338309 Rameshwer IDFC BANK LIMITED(608117)
114 NALKHEDA MP-19-002-032-001/280
() 		1719002000NRG24060920230289349 06/09/2023 Ramkaran 1719002WL023624 Ramkaran 00666 IDFB0042741 1326 1326 Processed 18/09/2023 180338309 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
115 NALKHEDA MP-19-002-032-001/138-C
() 		1719002000NRG24060920230289334 06/09/2023 Jitendra 1719002WL023624 Jitendra 00689 AUBL0002309 1326 1326 Processed 18/09/2023 180338309 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 NALKHEDA MP-19-002-007-001/909
() 		1719002000NRG24060920230289450 06/09/2023 natwar singh 1719002WL023635 natwar singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 natwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-022-001/159
() 		1719002022NRG24050920230288777 06/09/2023 Geeta Bai 1719002022WL023566 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-022-001/159
() 		1719002022NRG24050920230288778 06/09/2023 Mohan Bai 1719002022WL023566 Mohan Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-022-001/167
() 		1719002022NRG24050920230288780 06/09/2023 Nani Bai 1719002022WL023566 Nani Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 NaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-022-001/265
() 		1719002022NRG24050920230288784 06/09/2023 Bhuri Bai 1719002022WL023566 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 BhuriBai STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-022-001/268
() 		1719002022NRG24050920230288786 06/09/2023 Reena Bai 1719002022WL023566 Reena Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 ReenaBai BANK OF BARODA(606985)
122 NALKHEDA MP-19-002-022-001/268
() 		1719002022NRG24050920230288785 06/09/2023 Vishnu Bai 1719002022WL023566 Vishnu Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 VishnuBai STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-022-001/278
() 		1719002022NRG24050920230288787 06/09/2023 Prem Bai 1719002022WL023566 Prem Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 PremBai PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-022-001/339
() 		1719002022NRG24050920230288793 06/09/2023 Manju Bai 1719002022WL023566 Manju Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 ManjuBai PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-022-001/86
() 		1719002022NRG24050920230288796 06/09/2023 Mosam Bee 1719002022WL023566 Mosam Bee 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338309 MosamBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
126 NALKHEDA MP-19-002-002-001/179
() 		1719002000NRG24060920230289426 06/09/2023 Santosh Bai 1719002WL023630 Santosh Bai 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
127 NALKHEDA MP-19-002-002-001/71
() 		1719002000NRG24060920230289428 06/09/2023 SAJAN BAI 1719002WL023630 SAJAN BAI 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
128 NALKHEDA MP-19-002-014-001/1
() 		1719002000NRG24050920230288797 06/09/2023 ibrahim khan 1719002WL023567 ibrahim khan 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 ibrahimkhan NARMADA JHABUA GRAMIN BANK(508515)
129 NALKHEDA MP-19-002-014-001/102
() 		1719002000NRG24050920230288798 06/09/2023 pawan 1719002WL023567 pawan 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 pawan NARMADA JHABUA GRAMIN BANK(508515)
130 NALKHEDA MP-19-002-014-001/106
() 		1719002000NRG24050920230288800 06/09/2023 Arjun 1719002WL023567 Arjun 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Arjun NARMADA JHABUA GRAMIN BANK(508515)
131 NALKHEDA MP-19-002-014-001/110
() 		1719002000NRG24050920230288802 06/09/2023 jagdhish yadav 1719002WL023567 jagdhish yadav 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 jagdhishyadav NARMADA JHABUA GRAMIN BANK(508515)
132 NALKHEDA MP-19-002-014-001/110
() 		1719002000NRG24050920230288803 06/09/2023 jagdish yadav 1719002WL023567 jagdish yadav 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 jagdishyadav PUNJAB NATIONAL BANK(508568)
133 NALKHEDA MP-19-002-014-001/14
() 		1719002000NRG24050920230288806 06/09/2023 Rasul khan 1719002WL023567 Rasul khan 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Rasulkhan NARMADA JHABUA GRAMIN BANK(508515)
134 NALKHEDA MP-19-002-014-001/19
() 		1719002000NRG24050920230288807 06/09/2023 Shivlal 1719002WL023567 Shivlal 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
135 NALKHEDA MP-19-002-014-001/31
() 		1719002000NRG24050920230288808 06/09/2023 Nerbhaysingh 1719002WL023567 Nerbhaysingh 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Nerbhaysingh IDFC BANK LIMITED(608117)
136 NALKHEDA MP-19-002-014-001/33
() 		1719002000NRG24050920230288811 06/09/2023 Soram bai 1719002WL023567 Soram bai 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
137 NALKHEDA MP-19-002-014-001/35
() 		1719002000NRG24050920230288813 06/09/2023 Mohanlal 1719002WL023567 Mohanlal 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
138 NALKHEDA MP-19-002-014-001/4
() 		1719002000NRG24050920230288815 06/09/2023 sundar lal 1719002WL023567 sundar lal 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
139 NALKHEDA MP-19-002-014-001/41
() 		1719002000NRG24050920230288816 06/09/2023 Krishna bai 1719002WL023567 Krishna bai 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Krishnabai PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-014-001/49
() 		1719002000NRG24050920230288818 06/09/2023 seema bai 1719002WL023567 seema bai 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 seemabai NARMADA JHABUA GRAMIN BANK(508515)
141 NALKHEDA MP-19-002-014-001/50
() 		1719002000NRG24050920230288819 06/09/2023 Narayan 1719002WL023567 Narayan 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Narayan BANK OF INDIA(508505)
142 NALKHEDA MP-19-002-014-001/54
() 		1719002000NRG24050920230288823 06/09/2023 Shankarlal 1719002WL023567 Shankarlal 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Shankarlal BANK OF INDIA(508505)
143 NALKHEDA MP-19-002-014-001/60
() 		1719002000NRG24050920230288827 06/09/2023 Mohanlal 1719002WL023567 Mohanlal 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Mohanlal STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-014-001/61
() 		1719002000NRG24050920230288828 06/09/2023 Bharatsingh 1719002WL023567 Bharatsingh 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
145 NALKHEDA MP-19-002-014-001/63
() 		1719002000NRG24050920230288830 06/09/2023 jasoda bai 1719002WL023567 jasoda bai 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-014-001/63
() 		1719002000NRG24050920230288829 06/09/2023 shivnarayan 1719002WL023567 shivnarayan 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
147 NALKHEDA MP-19-002-014-001/65
() 		1719002000NRG24050920230288831 06/09/2023 SREE RAM 1719002WL023567 SREE RAM 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 SREERAM BANK OF INDIA(508505)
148 NALKHEDA MP-19-002-014-001/83
() 		1719002000NRG24050920230288839 06/09/2023 durga 1719002WL023567 durga 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 durga NARMADA JHABUA GRAMIN BANK(508515)
149 NALKHEDA MP-19-002-014-001/86
() 		1719002000NRG24050920230288842 06/09/2023 NARAYAN SINGH 1719002WL023567 NARAYAN SINGH 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 NALKHEDA MP-19-002-014-001/93
() 		1719002000NRG24050920230288847 06/09/2023 Ismail 1719002WL023567 Ismail 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Ismail PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-014-001/93
() 		1719002000NRG24050920230288846 06/09/2023 Ismail 1719002WL023567 Ismail 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Ismail NARMADA JHABUA GRAMIN BANK(508515)
152 NALKHEDA MP-19-002-014-001/94
() 		1719002000NRG24050920230288848 06/09/2023 DEVI LAL 1719002WL023567 DEVI LAL 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 DEVILAL BANK OF INDIA(508505)
153 NALKHEDA MP-19-002-014-001/98
() 		1719002000NRG24050920230288850 06/09/2023 govind 1719002WL023567 govind 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 govind STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-014-003/49
() 		1719002000NRG24050920230288855 06/09/2023 Sunita bai 1719002WL023567 Sunita bai 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-014-003/50
() 		1719002000NRG24050920230288857 06/09/2023 geeta bai 1719002WL023567 geeta bai 00697 BKID0MG0141 1547 1547 Processed 18/09/2023 180338309 geetabai NARMADA JHABUA GRAMIN BANK(508515)
156 NALKHEDA MP-19-002-032-001/165
() 		1719002000NRG24060920230289336 06/09/2023 JAGDISH 1719002WL023624 JAGDISH 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 JAGDISH STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-032-001/192
() 		1719002000NRG24060920230289338 06/09/2023 vidyabai 1719002WL023624 vidyabai 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
158 NALKHEDA MP-19-002-032-001/272
() 		1719002000NRG24060920230289346 06/09/2023 Anna Bai 1719002WL023624 Anna Bai 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 AnnaBai FINO PAYMENTS BANK LTD(608001)
159 NALKHEDA MP-19-002-032-001/299
() 		1719002000NRG24060920230289352 06/09/2023 Prembai 1719002WL023624 Prembai 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 Prembai NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-032-001/351
() 		1719002000NRG24060920230289356 06/09/2023 kamal 1719002WL023624 kamal 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 kamal STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-032-002/226
() 		1719002000NRG24060920230289417 06/09/2023 Kalusingh 1719002WL023629 Kalusingh 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-032-002/294
() 		1719002000NRG24060920230289374 06/09/2023 shankarlal 1719002WL023624 shankarlal 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 shankarlal STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-032-002/46
() 		1719002000NRG24060920230289403 06/09/2023 badrilal 1719002WL023627 badrilal 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 badrilal NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-032-002/60
() 		1719002000NRG24060920230289404 06/09/2023 mangilal 1719002WL023627 mangilal 00697 BKID0MG0141 1326 1326 Processed 18/09/2023 180338309 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57902 57902
165 NALKHEDA MP-19-002-032-001/106
() 		1719002000NRG24060920230289330 06/09/2023 Alka Bai 1719002WL023624 Alka Bai 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180338309 AlkaBai NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-032-001/378
() 		1719002000NRG24060920230289360 06/09/2023 babulal 1719002WL023624 babulal 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180338309 babulal BANK OF INDIA(508505)
SubTotal 2652 2652
Total 232934 232934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_060923APB_FTO_253148 Bank of India BKID0009552 AGAR MALWA 2652
2 NALKHEDA MP1719002_060923APB_FTO_253148 Bank of India BKID0009567 NALKHEDA 73593
3 NALKHEDA MP1719002_060923APB_FTO_253148 Bank of India BKID0009568 SUSNER 1326
4 NALKHEDA MP1719002_060923APB_FTO_253148 IDBI Bank IBKL0001816 AGAR 1326
5 NALKHEDA MP1719002_060923APB_FTO_253148 ICICI BANK ICIC0004124 NALKHEDA 2652
6 NALKHEDA MP1719002_060923APB_FTO_253148 Punjab National Bank PUNB0257100 PACHALANA 12155
7 NALKHEDA MP1719002_060923APB_FTO_253148 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
8 NALKHEDA MP1719002_060923APB_FTO_253148 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 57239
9 NALKHEDA MP1719002_060923APB_FTO_253148 Union Bank of India UBIN0577677 Agar Malwa 1326
10 NALKHEDA MP1719002_060923APB_FTO_253148 IDFC Bank IDFB0042721 IDFC Bank 1547
11 NALKHEDA MP1719002_060923APB_FTO_253148 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2652
12 NALKHEDA MP1719002_060923APB_FTO_253148 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
13 NALKHEDA MP1719002_060923APB_FTO_253148 India Post Payments Bank IPOS0000001 Shajapur 13260
14 NALKHEDA MP1719002_060923APB_FTO_253148 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 57902
15 NALKHEDA MP1719002_060923APB_FTO_253148 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2652

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