Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_300723APB_FTO_194643
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-19-002-032-001/106
() 		1719002032NRG24300720230245637 30/07/2023 Rai Singh 1719002032WL017162 Rai Singh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 RaiSingh BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-032-001/107
() 		1719002032NRG24300720230245639 30/07/2023 Biharilal 1719002032WL017162 Biharilal 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 Biharilal BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-032-001/112
() 		1719002032NRG24300720230245642 30/07/2023 DEVILAL 1719002032WL017162 DEVILAL 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 DEVILAL BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-032-001/137
() 		1719002032NRG24300720230245648 30/07/2023 Gita Bai 1719002032WL017162 Gita Bai 00048 BKID0009567 1326 1326 Processed 03/08/2023 298846289 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALKHEDA MP-19-002-032-001/144
() 		1719002032NRG24300720230245653 30/07/2023 GANGARAM 1719002032WL017162 GANGARAM 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 GANGARAM BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-032-001/150
() 		1719002032NRG24300720230245655 30/07/2023 gopal 1719002032WL017162 gopal 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 gopal BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-032-001/18-D
() 		1719002032NRG24300720230245656 30/07/2023 Sita bai 1719002032WL017162 Sita bai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 Sitabai INDUSIND BANK(607189)
8 NALKHEDA MP-19-002-032-001/192
() 		1719002032NRG24300720230245657 30/07/2023 shyamsingh 1719002032WL017162 shyamsingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 shyamsingh BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-032-001/204
() 		1719002032NRG24300720230245660 30/07/2023 kalabai 1719002032WL017162 kalabai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 kalabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 NALKHEDA MP-19-002-032-001/204
() 		1719002032NRG24300720230245659 30/07/2023 karansingh 1719002032WL017162 karansingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 NALKHEDA MP-19-002-032-001/272
() 		1719002032NRG24300720230245666 30/07/2023 parvat Lal 1719002032WL017162 parvat Lal 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 parvatLal BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-032-001/274
() 		1719002032NRG24300720230245670 30/07/2023 GOVIND MEGWAL 1719002032WL017162 GOVIND MEGWAL 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 GOVINDMEGWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 NALKHEDA MP-19-002-032-001/274
() 		1719002032NRG24300720230245669 30/07/2023 Narayan 1719002032WL017162 Narayan 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 Narayan NARMADA JHABUA GRAMIN BANK(508515)
14 NALKHEDA MP-19-002-032-001/278
() 		1719002032NRG24300720230245671 30/07/2023 Satyanarayan 1719002032WL017162 Satyanarayan 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 Satyanarayan BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-032-001/279
() 		1719002032NRG24300720230245672 30/07/2023 Sajan Bai 1719002032WL017162 Sajan Bai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 SajanBai BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-032-001/292
() 		1719002032NRG24300720230245674 30/07/2023 jagdish 1719002032WL017162 jagdish 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 jagdish STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-032-001/368
() 		1719002032NRG24300720230245681 30/07/2023 shivlal 1719002032WL017162 shivlal 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 shivlal FINO PAYMENTS BANK LTD(608001)
18 NALKHEDA MP-19-002-032-001/387
() 		1719002032NRG24300720230245683 30/07/2023 chandarsingh 1719002032WL017162 chandarsingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 chandarsingh FINO PAYMENTS BANK LTD(608001)
19 NALKHEDA MP-19-002-032-001/41
() 		1719002032NRG24300720230245689 30/07/2023 Radheshyam 1719002032WL017162 Radheshyam 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 Radheshyam STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-032-001/47
() 		1719002032NRG24300720230245690 30/07/2023 ramesh 1719002032WL017162 ramesh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 ramesh FINO PAYMENTS BANK LTD(608001)
21 NALKHEDA MP-19-002-032-001/47
() 		1719002032NRG24300720230245691 30/07/2023 santoshbai 1719002032WL017162 santoshbai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 santoshbai BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-032-001/60
() 		1719002032NRG24300720230245693 30/07/2023 gitabai 1719002032WL017162 gitabai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 gitabai BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-032-001/67
() 		1719002032NRG24300720230245696 30/07/2023 shanti bai 1719002032WL017162 shanti bai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 shantibai STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-032-001/72
() 		1719002032NRG24300720230245701 30/07/2023 Krishna Bai 1719002032WL017162 Krishna Bai 00048 BKID0009567 1326 1326 Processed 03/08/2023 298846289 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-032-001/72
() 		1719002032NRG24300720230245700 30/07/2023 Prabhulal 1719002032WL017162 Prabhulal 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 Prabhulal BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-032-001/73
() 		1719002032NRG24300720230245702 30/07/2023 kelash 1719002032WL017162 kelash 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 kelash FINO PAYMENTS BANK LTD(608001)
27 NALKHEDA MP-19-002-032-001/73
() 		1719002032NRG24300720230245703 30/07/2023 suganbai 1719002032WL017162 suganbai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 suganbai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-032-001/74
() 		1719002032NRG24300720230245704 30/07/2023 nensingh 1719002032WL017162 nensingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 nensingh FINO PAYMENTS BANK LTD(608001)
29 NALKHEDA MP-19-002-032-001/79
() 		1719002032NRG24300720230245705 30/07/2023 jaynarayan 1719002032WL017162 jaynarayan 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 jaynarayan FINO PAYMENTS BANK LTD(608001)
30 NALKHEDA MP-19-002-032-001/9
() 		1719002032NRG24300720230245708 30/07/2023 balusingh 1719002032WL017162 balusingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 balusingh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-032-001/94
() 		1719002032NRG24300720230245711 30/07/2023 KamlaBai 1719002032WL017162 KamlaBai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 KamlaBai STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-032-001/99
() 		1719002032NRG24300720230245712 30/07/2023 bhaverlal 1719002032WL017162 bhaverlal 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
33 NALKHEDA MP-19-002-032-001/99
() 		1719002032NRG24300720230245713 30/07/2023 Sona Atediya 1719002032WL017162 Sona Atediya 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 SonaAtediya BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-032-002/137
() 		1719002032NRG24300720230245720 30/07/2023 lalsingh 1719002032WL017162 lalsingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 lalsingh BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-032-002/171
() 		1719002032NRG24300720230245724 30/07/2023 balusingh 1719002032WL017162 balusingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 balusingh HDFC BANK LTD(607152)
36 NALKHEDA MP-19-002-032-002/191
() 		1719002032NRG24300720230245727 30/07/2023 ganpat 1719002032WL017162 ganpat 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 ganpat NARMADA JHABUA GRAMIN BANK(508515)
37 NALKHEDA MP-19-002-032-002/203
() 		1719002032NRG24300720230245728 30/07/2023 govardhanlal 1719002032WL017162 govardhanlal 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 govardhanlal STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-032-002/260
() 		1719002032NRG24300720230245734 30/07/2023 kalusingh 1719002032WL017162 kalusingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 kalusingh BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-032-002/277
() 		1719002032NRG24300720230245738 30/07/2023 narayansingh 1719002032WL017162 narayansingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 narayansingh BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-032-002/295
() 		1719002032NRG24300720230245747 30/07/2023 hemlatabai 1719002032WL017162 hemlatabai 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 hemlatabai BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-032-002/295
() 		1719002032NRG24300720230245746 30/07/2023 hemraj 1719002032WL017162 hemraj 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
42 NALKHEDA MP-19-002-032-002/314
() 		1719002032NRG24300720230245755 30/07/2023 vikramsingh 1719002032WL017162 vikramsingh 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 vikramsingh BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-032-002/71
() 		1719002032NRG24300720230245761 30/07/2023 ramchandar 1719002032WL017162 ramchandar 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
44 NALKHEDA MP-19-002-043-001/100
() 		1719002000NRG24300720230246848 30/07/2023 Devkaran 1719002WL017340 Devkaran 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 Devkaran BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-043-001/18
() 		1719002000NRG24300720230246865 30/07/2023 RAMESH 1719002WL017340 RAMESH 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 RAMESH BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-043-001/86
() 		1719002000NRG24300720230246895 30/07/2023 shipra gurjar 1719002WL017340 shipra gurjar 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 shipragurjar INDUSIND BANK(607189)
47 NALKHEDA MP-19-002-043-003/138-A
() 		1719002000NRG24300720230246910 30/07/2023 vishnuprashad 1719002WL017340 vishnuprashad 00048 BKID0009567 1326 1326 Processed 02/08/2023 298846289 vishnuprashad BANK OF INDIA(508505)
SubTotal 62322 62322
48 NALKHEDA MP-19-002-032-002/181-A
() 		1719002032NRG24300720230245726 30/07/2023 Rodu Lal 1719002032WL017162 Rodu Lal 00048 BKID0009568 1326 1326 Processed 02/08/2023 298846289 RoduLal BANK OF INDIA(508505)
SubTotal 1326 1326
49 NALKHEDA MP-19-002-032-001/390
() 		1719002032NRG24300720230245687 30/07/2023 Aratibai 1719002032WL017162 Aratibai 00165 IBKL0001816 1326 1326 Processed 02/08/2023 298846289 Aratibai INDUSIND BANK(607189)
SubTotal 1326 1326
50 NALKHEDA MP-19-002-043-001/99
() 		1719002000NRG24300720230246904 30/07/2023 Sharda bai 1719002WL017340 Sharda bai 00168 ICIC0004124 1326 1326 Processed 03/08/2023 298846289 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-043-003/86
() 		1719002000NRG24300720230246917 30/07/2023 prahlad singh 1719002WL017340 prahlad singh 00168 ICIC0004124 1326 1326 Processed 02/08/2023 298846289 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
52 NALKHEDA MP-19-002-032-001/388
() 		1719002032NRG24300720230245685 30/07/2023 satyanarayan 1719002032WL017162 satyanarayan 00176 IDIB000A516 1326 1326 Processed 02/08/2023 298846289 satyanarayan INDIAN BANK(607105)
SubTotal 1326 1326
53 NALKHEDA MP-19-002-032-001/101-A
() 		1719002032NRG24300720230245636 30/07/2023 Siddhulal 1719002032WL017162 Siddhulal 00354 PUNB0257100 1326 1326 Processed 02/08/2023 298846289 Siddhulal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 NALKHEDA MP-19-002-043-001/149
() 		1719002000NRG24300720230246862 30/07/2023 Satyanarayan 1719002WL017340 Satyanarayan 00415 SBIN0003648 1326 1326 Processed 02/08/2023 298846289 Satyanarayan BANK OF INDIA(508505)
SubTotal 1326 1326
55 NALKHEDA MP-19-002-043-001/60
() 		1719002000NRG24300720230246884 30/07/2023 Sitabai 1719002WL017340 Sitabai 00415 SBIN0010810 1326 1326 Processed 02/08/2023 298846289 Sitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
56 NALKHEDA MP-19-002-032-001/327
() 		1719002032NRG24300720230245678 30/07/2023 Babulal 1719002032WL017162 Babulal 00415 SBIN0030066 1326 1326 Processed 02/08/2023 298846289 Babulal STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-043-003/78
() 		1719002000NRG24300720230246915 30/07/2023 SANTOSHBAI 1719002WL017340 SANTOSHBAI 00415 SBIN0030066 1326 1326 Processed 03/08/2023 298846289 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
58 NALKHEDA MP-19-002-032-001/101
() 		1719002032NRG24300720230245635 30/07/2023 ramkaran 1719002032WL017162 ramkaran 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 ramkaran BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-032-001/107
() 		1719002032NRG24300720230245640 30/07/2023 Sitaram 1719002032WL017162 Sitaram 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 Sitaram FINO PAYMENTS BANK LTD(608001)
60 NALKHEDA MP-19-002-032-001/112
() 		1719002032NRG24300720230245643 30/07/2023 KANHAIYA LAL MEGHWAL 1719002032WL017162 KANHAIYA LAL MEGHWAL 00415 SBIN0030069 1326 1326 Processed 03/08/2023 298846289 KANHAIYALALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-032-001/112
() 		1719002032NRG24300720230245644 30/07/2023 Mohanlal 1719002032WL017162 Mohanlal 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 Mohanlal STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-032-001/129
() 		1719002032NRG24300720230245645 30/07/2023 Bharatbai 1719002032WL017162 Bharatbai 00415 SBIN0030069 1326 1326 Processed 03/08/2023 298846289 Bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-032-001/129
() 		1719002032NRG24300720230245646 30/07/2023 Mamta Bai 1719002032WL017162 Mamta Bai 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 MamtaBai STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-032-001/13
() 		1719002032NRG24300720230245647 30/07/2023 narayanbai 1719002032WL017162 narayanbai 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 narayanbai STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-032-001/138
() 		1719002032NRG24300720230245650 30/07/2023 Ishwer 1719002032WL017162 Ishwer 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 Ishwer STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-032-001/138
() 		1719002032NRG24300720230245649 30/07/2023 Prem bai 1719002032WL017162 Prem bai 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 Prembai STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-032-001/138-C
() 		1719002032NRG24300720230245652 30/07/2023 Kala Bai 1719002032WL017162 Kala Bai 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 KalaBai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-032-001/211
() 		1719002032NRG24300720230245662 30/07/2023 Rekha Bai 1719002032WL017162 Rekha Bai 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 RekhaBai STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-032-001/22-C
() 		1719002032NRG24300720230245663 30/07/2023 Jivan 1719002032WL017162 Jivan 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 Jivan STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-032-001/270
() 		1719002032NRG24300720230245665 30/07/2023 DEEPAK 1719002032WL017162 DEEPAK 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 DEEPAK FINO PAYMENTS BANK LTD(608001)
71 NALKHEDA MP-19-002-032-001/270
() 		1719002032NRG24300720230245664 30/07/2023 RAJNIBAI 1719002032WL017162 RAJNIBAI 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 RAJNIBAI STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-032-001/292
() 		1719002032NRG24300720230245675 30/07/2023 Neni Bai 1719002032WL017162 Neni Bai 00415 SBIN0030069 1326 1326 Processed 03/08/2023 298846289 NeniBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NALKHEDA MP-19-002-032-001/320
() 		1719002032NRG24300720230245677 30/07/2023 kaverlal 1719002032WL017162 kaverlal 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 kaverlal FINO PAYMENTS BANK LTD(608001)
74 NALKHEDA MP-19-002-032-001/360
() 		1719002032NRG24300720230245680 30/07/2023 ramchandra 1719002032WL017162 ramchandra 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 ramchandra STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-032-001/369
() 		1719002032NRG24300720230245682 30/07/2023 Sita Bai 1719002032WL017162 Sita Bai 00415 SBIN0030069 1326 1326 Processed 03/08/2023 298846289 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALKHEDA MP-19-002-032-001/387
() 		1719002032NRG24300720230245684 30/07/2023 Bhagvatibai 1719002032WL017162 Bhagvatibai 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 Bhagvatibai STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-032-001/390
() 		1719002032NRG24300720230245686 30/07/2023 sundarlal 1719002032WL017162 sundarlal 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 sundarlal FINO PAYMENTS BANK LTD(608001)
78 NALKHEDA MP-19-002-032-001/391
() 		1719002032NRG24300720230245688 30/07/2023 rameshwer 1719002032WL017162 rameshwer 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 rameshwer FINO PAYMENTS BANK LTD(608001)
79 NALKHEDA MP-19-002-032-001/60
() 		1719002032NRG24300720230245692 30/07/2023 kamal 1719002032WL017162 kamal 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 kamal BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-032-001/83
() 		1719002032NRG24300720230245706 30/07/2023 SAJAN BAI 1719002032WL017162 SAJAN BAI 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 SAJANBAI STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-032-001/9
() 		1719002032NRG24300720230245709 30/07/2023 KALIBAI 1719002032WL017162 KALIBAI 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 KALIBAI STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-032-002/17
() 		1719002032NRG24300720230245723 30/07/2023 prabhulal 1719002032WL017162 prabhulal 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 prabhulal STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-032-002/278
() 		1719002032NRG24300720230245739 30/07/2023 shivsingh 1719002032WL017162 shivsingh 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 shivsingh STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-032-002/45
() 		1719002032NRG24300720230245758 30/07/2023 GOKULLAL 1719002032WL017162 GOKULLAL 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 GOKULLAL STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-032-002/481
() 		1719002032NRG24300720230245760 30/07/2023 mohanlal 1719002032WL017162 mohanlal 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 mohanlal STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-032-002/80
() 		1719002032NRG24300720230245762 30/07/2023 rodaji 1719002032WL017162 rodaji 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 rodaji STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-043-001/109
() 		1719002000NRG24300720230246852 30/07/2023 laxman 1719002WL017340 laxman 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 laxman STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-043-001/3
() 		1719002000NRG24300720230246871 30/07/2023 Kamal 1719002WL017340 Kamal 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 Kamal STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-043-001/45
() 		1719002000NRG24300720230246878 30/07/2023 morsingh 1719002WL017340 morsingh 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 morsingh STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-043-001/79
() 		1719002000NRG24300720230246893 30/07/2023 man singh 1719002WL017340 man singh 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 mansingh NARMADA JHABUA GRAMIN BANK(508515)
91 NALKHEDA MP-19-002-043-002/23
() 		1719002000NRG24300720230246906 30/07/2023 biram shing 1719002WL017340 biram shing 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 biramshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 NALKHEDA MP-19-002-043-003/24
() 		1719002000NRG24300720230246911 30/07/2023 MOHANLAL 1719002WL017340 MOHANLAL 00415 SBIN0030069 1326 1326 Processed 02/08/2023 298846289 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 46410 46410
93 NALKHEDA MP-19-002-032-001/211
() 		1719002032NRG24300720230245661 30/07/2023 Rameshwer 1719002032WL017162 Rameshwer 00666 IDFB0042741 1326 1326 Processed 02/08/2023 298846289 Rameshwer IDFC BANK LIMITED(608117)
94 NALKHEDA MP-19-002-032-001/280
() 		1719002032NRG24300720230245673 30/07/2023 Ramkaran 1719002032WL017162 Ramkaran 00666 IDFB0042741 1326 1326 Processed 02/08/2023 298846289 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 NALKHEDA MP-19-002-032-001/62
() 		1719002032NRG24300720230245695 30/07/2023 Jaskuvar Suryavanshi 1719002032WL017162 Jaskuvar Suryavanshi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846289 JaskuvarSuryavanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 NALKHEDA MP-19-002-032-001/138-C
() 		1719002032NRG24300720230245651 30/07/2023 Jitendra 1719002032WL017162 Jitendra 00689 AUBL0002309 1326 1326 Processed 03/08/2023 298846289 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 NALKHEDA MP-19-002-032-002/279
() 		1719002032NRG24300720230245741 30/07/2023 Mamta Bai 1719002032WL017162 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-043-001/104
() 		1719002000NRG24300720230246849 30/07/2023 Babulal 1719002WL017340 Babulal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-043-001/104
() 		1719002000NRG24300720230246850 30/07/2023 PRAKASH BAI 1719002WL017340 PRAKASH BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALKHEDA MP-19-002-043-001/108
() 		1719002000NRG24300720230246851 30/07/2023 radhesyam 1719002WL017340 radhesyam 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846289 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
101 NALKHEDA MP-19-002-043-001/125
() 		1719002000NRG24300720230246854 30/07/2023 ramlal 1719002WL017340 ramlal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846289 ramlal BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-043-001/13
() 		1719002000NRG24300720230246855 30/07/2023 Sachin 1719002WL017340 Sachin 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-043-001/130
() 		1719002000NRG24300720230246856 30/07/2023 bhanwarlal 1719002WL017340 bhanwarlal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846289 bhanwarlal STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-043-001/137
() 		1719002000NRG24300720230246858 30/07/2023 ankit gurjar 1719002WL017340 ankit gurjar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846289 ankitgurjar STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-043-001/15
() 		1719002000NRG24300720230246863 30/07/2023 Chandar 1719002WL017340 Chandar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-043-001/15
() 		1719002000NRG24300720230246864 30/07/2023 Sona bai 1719002WL017340 Sona bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NALKHEDA MP-19-002-043-001/27
() 		1719002000NRG24300720230246870 30/07/2023 gokul 1719002WL017340 gokul 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALKHEDA MP-19-002-043-001/31
() 		1719002000NRG24300720230246872 30/07/2023 nanuram 1719002WL017340 nanuram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-043-001/4
() 		1719002000NRG24300720230246875 30/07/2023 LAKHAN GURJAR 1719002WL017340 LAKHAN GURJAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 LAKHANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-043-001/49
() 		1719002000NRG24300720230246880 30/07/2023 Nirmla bai 1719002WL017340 Nirmla bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALKHEDA MP-19-002-043-001/51
() 		1719002000NRG24300720230246882 30/07/2023 Rekha bai 1719002WL017340 Rekha bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALKHEDA MP-19-002-043-001/51
() 		1719002000NRG24300720230246881 30/07/2023 Santosh bai 1719002WL017340 Santosh bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-043-001/66
() 		1719002000NRG24300720230246885 30/07/2023 Radha bai 1719002WL017340 Radha bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846289 Radhabai BANK OF INDIA(508505)
114 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG24300720230246887 30/07/2023 Kanchan bai 1719002WL017340 Kanchan bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846289 Kanchanbai BANK OF INDIA(508505)
115 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG24300720230246886 30/07/2023 NANURAM 1719002WL017340 NANURAM 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846289 NANURAM BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-043-001/74
() 		1719002000NRG24300720230246889 30/07/2023 mankunwar bai 1719002WL017340 mankunwar bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 mankunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-043-001/74
() 		1719002000NRG24300720230246888 30/07/2023 ramsingh gurjar 1719002WL017340 ramsingh gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 ramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-043-001/75
() 		1719002000NRG24300720230246890 30/07/2023 Madan 1719002WL017340 Madan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-043-001/92
() 		1719002000NRG24300720230246900 30/07/2023 Prahlad 1719002WL017340 Prahlad 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-043-001/92
() 		1719002000NRG24300720230246901 30/07/2023 Sona bai 1719002WL017340 Sona bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-043-002/20
() 		1719002000NRG24300720230246905 30/07/2023 Avanta bai 1719002WL017340 Avanta bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-043-003/113
() 		1719002000NRG24300720230246909 30/07/2023 Rugnath 1719002WL017340 Rugnath 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 Rugnath INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-043-003/47
() 		1719002000NRG24300720230246913 30/07/2023 MAKHAN 1719002WL017340 MAKHAN 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846289 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
124 NALKHEDA MP-19-002-032-001/107
() 		1719002032NRG24300720230245641 30/07/2023 Mamta bai 1719002032WL017162 Mamta bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-032-001/144
() 		1719002032NRG24300720230245654 30/07/2023 sauram bai 1719002032WL017162 sauram bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 saurambai BANK OF INDIA(508505)
126 NALKHEDA MP-19-002-032-001/192
() 		1719002032NRG24300720230245658 30/07/2023 vidyabai 1719002032WL017162 vidyabai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
127 NALKHEDA MP-19-002-032-001/272
() 		1719002032NRG24300720230245667 30/07/2023 Anna Bai 1719002032WL017162 Anna Bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 AnnaBai FINO PAYMENTS BANK LTD(608001)
128 NALKHEDA MP-19-002-032-001/273
() 		1719002032NRG24300720230245668 30/07/2023 sangita 1719002032WL017162 sangita 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 sangita STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-032-001/299
() 		1719002032NRG24300720230245676 30/07/2023 Prembai 1719002032WL017162 Prembai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 Prembai NARMADA JHABUA GRAMIN BANK(508515)
130 NALKHEDA MP-19-002-032-001/351
() 		1719002032NRG24300720230245679 30/07/2023 kamal 1719002032WL017162 kamal 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 kamal STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-032-001/62
() 		1719002032NRG24300720230245694 30/07/2023 Shivnarayan 1719002032WL017162 Shivnarayan 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 Shivnarayan BANK OF INDIA(508505)
132 NALKHEDA MP-19-002-032-001/69
() 		1719002032NRG24300720230245698 30/07/2023 suganbai 1719002032WL017162 suganbai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 suganbai NARMADA JHABUA GRAMIN BANK(508515)
133 NALKHEDA MP-19-002-032-001/93
() 		1719002032NRG24300720230245710 30/07/2023 Bhula bai 1719002032WL017162 Bhula bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 Bhulabai STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-032-002/106
() 		1719002032NRG24300720230245714 30/07/2023 shankarsingh 1719002032WL017162 shankarsingh 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
135 NALKHEDA MP-19-002-032-002/143
() 		1719002032NRG24300720230245721 30/07/2023 Nandu Bai 1719002032WL017162 Nandu Bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-032-002/154
() 		1719002032NRG24300720230245722 30/07/2023 krapalsingh 1719002032WL017162 krapalsingh 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
137 NALKHEDA MP-19-002-032-002/24
() 		1719002032NRG24300720230245730 30/07/2023 kanyalal 1719002032WL017162 kanyalal 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 kanyalal NARMADA JHABUA GRAMIN BANK(508515)
138 NALKHEDA MP-19-002-032-002/262
() 		1719002032NRG24300720230245735 30/07/2023 balusingh 1719002032WL017162 balusingh 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 balusingh NARMADA JHABUA GRAMIN BANK(508515)
139 NALKHEDA MP-19-002-032-002/275
() 		1719002032NRG24300720230245737 30/07/2023 gumansingh 1719002032WL017162 gumansingh 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
140 NALKHEDA MP-19-002-032-002/279
() 		1719002032NRG24300720230245740 30/07/2023 kalusingh 1719002032WL017162 kalusingh 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 kalusingh HDFC BANK LTD(607152)
141 NALKHEDA MP-19-002-032-002/294
() 		1719002032NRG24300720230245744 30/07/2023 mayabai 1719002032WL017162 mayabai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 mayabai NARMADA JHABUA GRAMIN BANK(508515)
142 NALKHEDA MP-19-002-032-002/294
() 		1719002032NRG24300720230245745 30/07/2023 shankarlal 1719002032WL017162 shankarlal 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 shankarlal STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-032-002/301
() 		1719002032NRG24300720230245749 30/07/2023 ramchandra 1719002032WL017162 ramchandra 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 ramchandra BANK OF INDIA(508505)
144 NALKHEDA MP-19-002-032-002/37
() 		1719002032NRG24300720230245756 30/07/2023 ramchandra 1719002032WL017162 ramchandra 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
145 NALKHEDA MP-19-002-032-002/40
() 		1719002032NRG24300720230245757 30/07/2023 ramlal 1719002032WL017162 ramlal 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 ramlal NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-032-002/48
() 		1719002032NRG24300720230245759 30/07/2023 RAMESHLAL 1719002032WL017162 RAMESHLAL 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
147 NALKHEDA MP-19-002-032-002/90
() 		1719002032NRG24300720230245763 30/07/2023 gopal 1719002032WL017162 gopal 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 gopal NARMADA JHABUA GRAMIN BANK(508515)
148 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG24300720230246853 30/07/2023 umrav singh 1719002WL017340 umrav singh 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 umravsingh NARMADA JHABUA GRAMIN BANK(508515)
149 NALKHEDA MP-19-002-043-001/140
() 		1719002000NRG24300720230246859 30/07/2023 Bhuri bai 1719002WL017340 Bhuri bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
150 NALKHEDA MP-19-002-043-001/145
() 		1719002000NRG24300720230246860 30/07/2023 ramdayal 1719002WL017340 ramdayal 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 ramdayal HDFC BANK LTD(607152)
151 NALKHEDA MP-19-002-043-001/145
() 		1719002000NRG24300720230246861 30/07/2023 ramu bai gurjar 1719002WL017340 ramu bai gurjar 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 ramubaigurjar NARMADA JHABUA GRAMIN BANK(508515)
152 NALKHEDA MP-19-002-043-001/2
() 		1719002000NRG24300720230246866 30/07/2023 Nirbhay singh 1719002WL017340 Nirbhay singh 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
153 NALKHEDA MP-19-002-043-001/35
() 		1719002000NRG24300720230246873 30/07/2023 DINESH 1719002WL017340 DINESH 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 DINESH NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-043-001/41
() 		1719002000NRG24300720230246876 30/07/2023 hokamsingh 1719002WL017340 hokamsingh 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 hokamsingh STATE BANK OF INDIA(508548)
155 NALKHEDA MP-19-002-043-001/41
() 		1719002000NRG24300720230246877 30/07/2023 Pawan gurjar 1719002WL017340 Pawan gurjar 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 Pawangurjar FINO PAYMENTS BANK LTD(608001)
156 NALKHEDA MP-19-002-043-001/47
() 		1719002000NRG24300720230246879 30/07/2023 harinarayan 1719002WL017340 harinarayan 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 harinarayan STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-043-001/79
() 		1719002000NRG24300720230246894 30/07/2023 sharda bai 1719002WL017340 sharda bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 shardabai BANK OF INDIA(508505)
158 NALKHEDA MP-19-002-043-001/86
() 		1719002000NRG24300720230246896 30/07/2023 sitaram 1719002WL017340 sitaram 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 sitaram ICICI BANK LTD(508534)
159 NALKHEDA MP-19-002-043-001/87
() 		1719002000NRG24300720230246897 30/07/2023 GANGARAM 1719002WL017340 GANGARAM 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 GANGARAM BANK OF INDIA(508505)
160 NALKHEDA MP-19-002-043-001/90
() 		1719002000NRG24300720230246899 30/07/2023 DILIP 1719002WL017340 DILIP 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 DILIP NARMADA JHABUA GRAMIN BANK(508515)
161 NALKHEDA MP-19-002-043-001/90
() 		1719002000NRG24300720230246898 30/07/2023 SUGAN BAI 1719002WL017340 SUGAN BAI 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-043-001/93
() 		1719002000NRG24300720230246902 30/07/2023 kailash 1719002WL017340 kailash 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 kailash HDFC BANK LTD(607152)
163 NALKHEDA MP-19-002-043-002/23
() 		1719002000NRG24300720230246907 30/07/2023 Radha bai 1719002WL017340 Radha bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846289 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
164 NALKHEDA MP-19-002-032-001/106
() 		1719002032NRG24300720230245638 30/07/2023 Alka Bai 1719002032WL017162 Alka Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 AlkaBai NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-032-001/69
() 		1719002032NRG24300720230245699 30/07/2023 dinesh 1719002032WL017162 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 dinesh NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-032-001/69
() 		1719002032NRG24300720230245697 30/07/2023 gabba 1719002032WL017162 gabba 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 gabba NARMADA JHABUA GRAMIN BANK(508515)
167 NALKHEDA MP-19-002-032-001/88
() 		1719002032NRG24300720230245707 30/07/2023 Rameshchandra 1719002032WL017162 Rameshchandra 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 Rameshchandra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 NALKHEDA MP-19-002-032-002/115
() 		1719002032NRG24300720230245715 30/07/2023 natwarsingh 1719002032WL017162 natwarsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
169 NALKHEDA MP-19-002-032-002/122
() 		1719002032NRG24300720230245716 30/07/2023 gopal 1719002032WL017162 gopal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 gopal NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-032-002/122
() 		1719002032NRG24300720230245717 30/07/2023 madanlal 1719002032WL017162 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 madanlal NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-032-002/129
() 		1719002032NRG24300720230245719 30/07/2023 tophan singh 1719002032WL017162 tophan singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 tophansingh NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-032-002/174
() 		1719002032NRG24300720230245725 30/07/2023 gokul singh 1719002032WL017162 gokul singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
173 NALKHEDA MP-19-002-032-002/212
() 		1719002032NRG24300720230245729 30/07/2023 mangilal 1719002032WL017162 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 mangilal NARMADA JHABUA GRAMIN BANK(508515)
174 NALKHEDA MP-19-002-032-002/240
() 		1719002032NRG24300720230245731 30/07/2023 shyamgir 1719002032WL017162 shyamgir 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 shyamgir NARMADA JHABUA GRAMIN BANK(508515)
175 NALKHEDA MP-19-002-032-002/258
() 		1719002032NRG24300720230245733 30/07/2023 shivgir 1719002032WL017162 shivgir 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 shivgir NARMADA JHABUA GRAMIN BANK(508515)
176 NALKHEDA MP-19-002-032-002/272
() 		1719002032NRG24300720230245736 30/07/2023 kalusingh 1719002032WL017162 kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
177 NALKHEDA MP-19-002-032-002/281
() 		1719002032NRG24300720230245742 30/07/2023 sardarsingh 1719002032WL017162 sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
178 NALKHEDA MP-19-002-032-002/283
() 		1719002032NRG24300720230245743 30/07/2023 baludash 1719002032WL017162 baludash 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 baludash NARMADA JHABUA GRAMIN BANK(508515)
179 NALKHEDA MP-19-002-032-002/296
() 		1719002032NRG24300720230245748 30/07/2023 radheshyam 1719002032WL017162 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
180 NALKHEDA MP-19-002-032-002/302
() 		1719002032NRG24300720230245750 30/07/2023 devisingh 1719002032WL017162 devisingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 devisingh NARMADA JHABUA GRAMIN BANK(508515)
181 NALKHEDA MP-19-002-032-002/303
() 		1719002032NRG24300720230245752 30/07/2023 krapalsingh 1719002032WL017162 krapalsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
182 NALKHEDA MP-19-002-032-002/313
() 		1719002032NRG24300720230245754 30/07/2023 kamal 1719002032WL017162 kamal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 kamal NARMADA JHABUA GRAMIN BANK(508515)
183 NALKHEDA MP-19-002-043-003/112
() 		1719002000NRG24300720230246908 30/07/2023 suresh 1719002WL017340 suresh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846289 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
184 NALKHEDA MP-19-002-043-003/78
() 		1719002000NRG24300720230246914 30/07/2023 SAGAR 1719002WL017340 SAGAR 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298846289 SAGAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
Total 243984 243984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_300723APB_FTO_194643 Bank of India BKID0009567 NALKHEDA 62322
2 NALKHEDA MP1719002_300723APB_FTO_194643 Bank of India BKID0009568 SUSNER 1326
3 NALKHEDA MP1719002_300723APB_FTO_194643 IDBI Bank IBKL0001816 AGAR 1326
4 NALKHEDA MP1719002_300723APB_FTO_194643 ICICI BANK ICIC0004124 NALKHEDA 2652
5 NALKHEDA MP1719002_300723APB_FTO_194643 Indian Bank IDIB000A516 Agar 1326
6 NALKHEDA MP1719002_300723APB_FTO_194643 Punjab National Bank PUNB0257100 PACHALANA 1326
7 NALKHEDA MP1719002_300723APB_FTO_194643 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
8 NALKHEDA MP1719002_300723APB_FTO_194643 State Bank of India SBIN0010810 NALKHEDA 1326
9 NALKHEDA MP1719002_300723APB_FTO_194643 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
10 NALKHEDA MP1719002_300723APB_FTO_194643 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 46410
11 NALKHEDA MP1719002_300723APB_FTO_194643 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2652
12 NALKHEDA MP1719002_300723APB_FTO_194643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NALKHEDA MP1719002_300723APB_FTO_194643 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
14 NALKHEDA MP1719002_300723APB_FTO_194643 India Post Payments Bank IPOS0000001 Shajapur 35802
15 NALKHEDA MP1719002_300723APB_FTO_194643 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 53040
16 NALKHEDA MP1719002_300723APB_FTO_194643 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 26520
17 NALKHEDA MP1719002_300723APB_FTO_194643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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