Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_210723APB_FTO_179316
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-19-002-009-001/204
() 		1719002000NRG24210720230231421 21/07/2023 karan singh 1719002WL015561 karan singh 00048 BKID0009567 2652 2652 Processed 28/07/2023 209384122 karansingh BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-009-001/257
() 		1719002000NRG24210720230231422 21/07/2023 chatar bai 1719002WL015561 chatar bai 00048 BKID0009567 2652 2652 Processed 28/07/2023 209384122 chatarbai BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-009-001/358
() 		1719002000NRG24210720230231423 21/07/2023 dup 1719002WL015561 dup 00048 BKID0009567 2652 2652 Processed 28/07/2023 209384122 dup BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-027-001/139
() 		1719002000NRG24210720230232074 21/07/2023 sanju bai 1719002WL015606 sanju bai 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 sanjubai RATNAKAR BANK(607393)
5 NALKHEDA MP-19-002-027-001/295
() 		1719002000NRG24210720230232080 21/07/2023 Dinesh 1719002WL015606 Dinesh 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 NALKHEDA MP-19-002-027-001/31
() 		1719002000NRG24210720230232085 21/07/2023 Premlata bai 1719002WL015606 Premlata bai 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Premlatabai BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-027-001/317
() 		1719002000NRG24210720230232086 21/07/2023 Vishnu prasad 1719002WL015606 Vishnu prasad 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Vishnuprasad STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-027-001/327
() 		1719002000NRG24210720230232088 21/07/2023 Babu lal 1719002WL015606 Babu lal 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Babulal BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-027-001/327
() 		1719002000NRG24210720230232089 21/07/2023 Sunita bai 1719002WL015606 Sunita bai 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Sunitabai BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-027-001/351
() 		1719002000NRG24210720230232092 21/07/2023 Dilip 1719002WL015606 Dilip 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Dilip BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-027-001/354
() 		1719002000NRG24210720230232095 21/07/2023 Babulal 1719002WL015606 Babulal 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Babulal PUNJAB NATIONAL BANK(508568)
12 NALKHEDA MP-19-002-027-001/365
() 		1719002000NRG24210720230232097 21/07/2023 Gangabai 1719002WL015606 Gangabai 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Gangabai BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-027-001/365
() 		1719002000NRG24210720230232096 21/07/2023 mahesh 1719002WL015606 mahesh 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 mahesh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-027-001/384
() 		1719002000NRG24210720230232098 21/07/2023 Guddusingh 1719002WL015606 Guddusingh 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 Guddusingh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-027-001/400
() 		1719002000NRG24210720230232099 21/07/2023 devrajsingh 1719002WL015606 devrajsingh 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 devrajsingh BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-027-001/400
() 		1719002000NRG24210720230232100 21/07/2023 sunita 1719002WL015606 sunita 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 sunita BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-027-001/82
() 		1719002000NRG24210720230232102 21/07/2023 jasoda bai 1719002WL015606 jasoda bai 00048 BKID0009567 884 884 Processed 28/07/2023 209384122 jasodabai BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-032-001/106
() 		1719002000NRG24210720230231905 21/07/2023 Rai Singh 1719002WL015600 Rai Singh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 RaiSingh BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-032-001/107
() 		1719002000NRG24210720230231907 21/07/2023 Biharilal 1719002WL015600 Biharilal 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 Biharilal BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-032-001/112
() 		1719002000NRG24210720230231910 21/07/2023 DEVILAL 1719002WL015600 DEVILAL 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 DEVILAL BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-032-001/137
() 		1719002000NRG24210720230231916 21/07/2023 Gita Bai 1719002WL015600 Gita Bai 00048 BKID0009567 1326 1326 Processed 30/07/2023 209384122 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-032-001/144
() 		1719002000NRG24210720230231921 21/07/2023 GANGARAM 1719002WL015600 GANGARAM 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 GANGARAM BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-032-001/150
() 		1719002000NRG24210720230231923 21/07/2023 gopal 1719002WL015600 gopal 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 gopal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-032-001/18-D
() 		1719002000NRG24210720230231926 21/07/2023 Sita bai 1719002WL015600 Sita bai 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 Sitabai INDUSIND BANK(607189)
25 NALKHEDA MP-19-002-032-001/192
() 		1719002000NRG24210720230231927 21/07/2023 shyamsingh 1719002WL015600 shyamsingh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 shyamsingh BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-032-001/204
() 		1719002000NRG24210720230231932 21/07/2023 kalabai 1719002WL015600 kalabai 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 kalabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 NALKHEDA MP-19-002-032-001/204
() 		1719002000NRG24210720230231931 21/07/2023 karansingh 1719002WL015600 karansingh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 NALKHEDA MP-19-002-032-001/274
() 		1719002000NRG24210720230231941 21/07/2023 GOVIND MEGWAL 1719002WL015600 GOVIND MEGWAL 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 GOVINDMEGWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 NALKHEDA MP-19-002-032-001/274
() 		1719002000NRG24210720230231940 21/07/2023 Narayan 1719002WL015600 Narayan 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 Narayan NARMADA JHABUA GRAMIN BANK(508515)
30 NALKHEDA MP-19-002-032-001/278
() 		1719002000NRG24210720230231942 21/07/2023 Satyanarayan 1719002WL015600 Satyanarayan 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 Satyanarayan BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-032-001/279
() 		1719002000NRG24210720230231943 21/07/2023 Sajan Bai 1719002WL015600 Sajan Bai 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 SajanBai BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-032-001/292
() 		1719002000NRG24210720230231945 21/07/2023 jagdish 1719002WL015600 jagdish 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 jagdish STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-032-001/368
() 		1719002000NRG24210720230231952 21/07/2023 shivlal 1719002WL015600 shivlal 00048 BKID0009567 1326 1326 Processed 29/07/2023 209384122 shivlal FINO PAYMENTS BANK LTD(608001)
34 NALKHEDA MP-19-002-032-001/387
() 		1719002000NRG24210720230231954 21/07/2023 chandarsingh 1719002WL015600 chandarsingh 00048 BKID0009567 1326 1326 Processed 29/07/2023 209384122 chandarsingh FINO PAYMENTS BANK LTD(608001)
35 NALKHEDA MP-19-002-032-001/41
() 		1719002000NRG24210720230231960 21/07/2023 Radheshyam 1719002WL015600 Radheshyam 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 Radheshyam STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-032-001/47
() 		1719002000NRG24210720230231961 21/07/2023 ramesh 1719002WL015600 ramesh 00048 BKID0009567 1326 1326 Processed 29/07/2023 209384122 ramesh FINO PAYMENTS BANK LTD(608001)
37 NALKHEDA MP-19-002-032-001/47
() 		1719002000NRG24210720230231962 21/07/2023 santoshbai 1719002WL015600 santoshbai 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 santoshbai BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-032-001/67
() 		1719002000NRG24210720230231965 21/07/2023 shanti bai 1719002WL015600 shanti bai 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 shantibai STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-032-001/72
() 		1719002000NRG24210720230231970 21/07/2023 Krishna Bai 1719002WL015600 Krishna Bai 00048 BKID0009567 1326 1326 Processed 30/07/2023 209384122 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-032-001/72
() 		1719002000NRG24210720230231969 21/07/2023 Prabhulal 1719002WL015600 Prabhulal 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 Prabhulal BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-032-001/73
() 		1719002000NRG24210720230231971 21/07/2023 kelash 1719002WL015600 kelash 00048 BKID0009567 1326 1326 Processed 29/07/2023 209384122 kelash FINO PAYMENTS BANK LTD(608001)
42 NALKHEDA MP-19-002-032-001/73
() 		1719002000NRG24210720230231972 21/07/2023 suganbai 1719002WL015600 suganbai 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 suganbai BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-032-001/74
() 		1719002000NRG24210720230231973 21/07/2023 nensingh 1719002WL015600 nensingh 00048 BKID0009567 1326 1326 Processed 29/07/2023 209384122 nensingh FINO PAYMENTS BANK LTD(608001)
44 NALKHEDA MP-19-002-032-001/79
() 		1719002000NRG24210720230231974 21/07/2023 jaynarayan 1719002WL015600 jaynarayan 00048 BKID0009567 1326 1326 Processed 29/07/2023 209384122 jaynarayan FINO PAYMENTS BANK LTD(608001)
45 NALKHEDA MP-19-002-032-001/9
() 		1719002000NRG24210720230231977 21/07/2023 balusingh 1719002WL015600 balusingh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 balusingh BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-032-001/94
() 		1719002000NRG24210720230231981 21/07/2023 KamlaBai 1719002WL015600 KamlaBai 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 KamlaBai STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-032-001/99
() 		1719002000NRG24210720230231982 21/07/2023 bhaverlal 1719002WL015600 bhaverlal 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
48 NALKHEDA MP-19-002-032-001/99
() 		1719002000NRG24210720230231983 21/07/2023 Sona Atediya 1719002WL015600 Sona Atediya 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 SonaAtediya BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-032-002/137
() 		1719002000NRG24210720230231990 21/07/2023 lalsingh 1719002WL015600 lalsingh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 lalsingh BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-032-002/143
() 		1719002000NRG24210720230231992 21/07/2023 gordhan 1719002WL015600 gordhan 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 gordhan BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-032-002/171
() 		1719002000NRG24210720230231995 21/07/2023 balusingh 1719002WL015600 balusingh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 balusingh HDFC BANK LTD(607152)
52 NALKHEDA MP-19-002-032-002/191
() 		1719002000NRG24210720230231998 21/07/2023 ganpat 1719002WL015600 ganpat 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 ganpat NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-032-002/203
() 		1719002000NRG24210720230231999 21/07/2023 govardhanlal 1719002WL015600 govardhanlal 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 govardhanlal STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-032-002/260
() 		1719002000NRG24210720230232005 21/07/2023 kalusingh 1719002WL015600 kalusingh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 kalusingh BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-032-002/277
() 		1719002000NRG24210720230232009 21/07/2023 narayansingh 1719002WL015600 narayansingh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 narayansingh BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-032-002/295
() 		1719002000NRG24210720230232016 21/07/2023 hemlatabai 1719002WL015600 hemlatabai 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 hemlatabai BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-032-002/71
() 		1719002000NRG24210720230232029 21/07/2023 ramchandar 1719002WL015600 ramchandar 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
58 NALKHEDA MP-19-002-040-002/58
() 		1719002040NRG24210720230232058 21/07/2023 Suresh 1719002040WL015604 Suresh 00048 BKID0009567 1326 1326 Processed 28/07/2023 209384122 Suresh UNION BANK OF INDIA(508500)
SubTotal 74698 74698
59 NALKHEDA MP-19-002-032-002/181-A
() 		1719002000NRG24210720230231997 21/07/2023 Rodu Lal 1719002WL015600 Rodu Lal 00048 BKID0009568 1326 1326 Processed 28/07/2023 209384122 RoduLal BANK OF INDIA(508505)
SubTotal 1326 1326
60 NALKHEDA MP-19-002-032-001/390
() 		1719002000NRG24210720230231958 21/07/2023 Aratibai 1719002WL015600 Aratibai 00165 IBKL0001816 1326 1326 Processed 28/07/2023 209384122 Aratibai INDUSIND BANK(607189)
SubTotal 1326 1326
61 NALKHEDA MP-19-002-032-001/197
() 		1719002000NRG24210720230231930 21/07/2023 shantilal 1719002WL015600 shantilal 00168 ICIC0004124 1326 1326 Processed 28/07/2023 209384122 shantilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 NALKHEDA MP-19-002-032-001/388
() 		1719002000NRG24210720230231956 21/07/2023 satyanarayan 1719002WL015600 satyanarayan 00176 IDIB000A516 1326 1326 Processed 28/07/2023 209384122 satyanarayan INDIAN BANK(607105)
SubTotal 1326 1326
63 NALKHEDA MP-19-002-032-001/101-A
() 		1719002000NRG24210720230231904 21/07/2023 Siddhulal 1719002WL015600 Siddhulal 00354 PUNB0257100 1326 1326 Processed 28/07/2023 209384122 Siddhulal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 NALKHEDA MP-19-002-032-001/197
() 		1719002000NRG24210720230231929 21/07/2023 Dhapubai 1719002WL015600 Dhapubai 00415 SBIN0009271 1326 1326 Processed 28/07/2023 209384122 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 NALKHEDA MP-19-002-032-001/327
() 		1719002000NRG24210720230231949 21/07/2023 Babulal 1719002WL015600 Babulal 00415 SBIN0030066 1326 1326 Processed 28/07/2023 209384122 Babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 NALKHEDA MP-19-002-009-001/134
() 		1719002000NRG24210720230231420 21/07/2023 SODAN SINGH 1719002WL015561 SODAN SINGH 00415 SBIN0030069 2652 2652 Processed 28/07/2023 209384122 SODANSINGH STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-027-001/127
() 		1719002000NRG24210720230232070 21/07/2023 Sangita bai 1719002WL015606 Sangita bai 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 Sangitabai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-027-001/139
() 		1719002000NRG24210720230232073 21/07/2023 devkarn 1719002WL015606 devkarn 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 devkarn BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-027-001/180
() 		1719002000NRG24210720230232076 21/07/2023 devisingh 1719002WL015606 devisingh 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 devisingh BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-027-001/295
() 		1719002000NRG24210720230232081 21/07/2023 Dinesh 1719002WL015606 Dinesh 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 Dinesh STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-027-001/300
() 		1719002000NRG24210720230232083 21/07/2023 savitribai 1719002WL015606 savitribai 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 savitribai STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-027-001/31
() 		1719002000NRG24210720230232084 21/07/2023 rameshvar 1719002WL015606 rameshvar 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 rameshvar STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-027-001/350
() 		1719002000NRG24210720230232090 21/07/2023 Govind 1719002WL015606 Govind 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 Govind BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-027-001/351
() 		1719002000NRG24210720230232093 21/07/2023 ashabai 1719002WL015606 ashabai 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 ashabai STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-027-001/354
() 		1719002000NRG24210720230232094 21/07/2023 Babulal 1719002WL015606 Babulal 00415 SBIN0030069 884 884 Processed 28/07/2023 209384122 Babulal BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-032-001/101
() 		1719002000NRG24210720230231903 21/07/2023 ramkaran 1719002WL015600 ramkaran 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 ramkaran BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-032-001/107
() 		1719002000NRG24210720230231908 21/07/2023 Sitaram 1719002WL015600 Sitaram 00415 SBIN0030069 1326 1326 Processed 29/07/2023 209384122 Sitaram FINO PAYMENTS BANK LTD(608001)
78 NALKHEDA MP-19-002-032-001/112
() 		1719002000NRG24210720230231911 21/07/2023 KANHAIYA LAL MEGHWAL 1719002WL015600 KANHAIYA LAL MEGHWAL 00415 SBIN0030069 1326 1326 Processed 30/07/2023 209384122 KANHAIYALALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALKHEDA MP-19-002-032-001/112
() 		1719002000NRG24210720230231912 21/07/2023 Mohanlal 1719002WL015600 Mohanlal 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 Mohanlal STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-032-001/129
() 		1719002000NRG24210720230231913 21/07/2023 Bharatbai 1719002WL015600 Bharatbai 00415 SBIN0030069 1326 1326 Processed 30/07/2023 209384122 Bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-032-001/129
() 		1719002000NRG24210720230231914 21/07/2023 Mamta Bai 1719002WL015600 Mamta Bai 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 MamtaBai STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-032-001/13
() 		1719002000NRG24210720230231915 21/07/2023 narayanbai 1719002WL015600 narayanbai 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 narayanbai STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-032-001/138
() 		1719002000NRG24210720230231918 21/07/2023 Ishwer 1719002WL015600 Ishwer 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 Ishwer STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-032-001/138
() 		1719002000NRG24210720230231917 21/07/2023 Prem bai 1719002WL015600 Prem bai 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 Prembai STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-032-001/138-C
() 		1719002000NRG24210720230231920 21/07/2023 Kala Bai 1719002WL015600 Kala Bai 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 KalaBai STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-032-001/178
() 		1719002000NRG24210720230231925 21/07/2023 Narayan 1719002WL015600 Narayan 00415 SBIN0030069 1326 1326 Processed 29/07/2023 209384122 Narayan FINO PAYMENTS BANK LTD(608001)
87 NALKHEDA MP-19-002-032-001/22
() 		1719002000NRG24210720230231934 21/07/2023 Sharda Bai 1719002WL015600 Sharda Bai 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 ShardaBai STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-032-001/22-C
() 		1719002000NRG24210720230231935 21/07/2023 Jivan 1719002WL015600 Jivan 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 Jivan STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-032-001/270
() 		1719002000NRG24210720230231937 21/07/2023 DEEPAK 1719002WL015600 DEEPAK 00415 SBIN0030069 1326 1326 Processed 29/07/2023 209384122 DEEPAK FINO PAYMENTS BANK LTD(608001)
90 NALKHEDA MP-19-002-032-001/270
() 		1719002000NRG24210720230231936 21/07/2023 RAJNIBAI 1719002WL015600 RAJNIBAI 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 RAJNIBAI STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-032-001/292
() 		1719002000NRG24210720230231946 21/07/2023 Neni Bai 1719002WL015600 Neni Bai 00415 SBIN0030069 1326 1326 Processed 30/07/2023 209384122 NeniBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-032-001/320
() 		1719002000NRG24210720230231948 21/07/2023 kaverlal 1719002WL015600 kaverlal 00415 SBIN0030069 1326 1326 Processed 29/07/2023 209384122 kaverlal FINO PAYMENTS BANK LTD(608001)
93 NALKHEDA MP-19-002-032-001/360
() 		1719002000NRG24210720230231951 21/07/2023 ramchandra 1719002WL015600 ramchandra 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 ramchandra STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-032-001/369
() 		1719002000NRG24210720230231953 21/07/2023 Sita Bai 1719002WL015600 Sita Bai 00415 SBIN0030069 1326 1326 Processed 30/07/2023 209384122 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALKHEDA MP-19-002-032-001/387
() 		1719002000NRG24210720230231955 21/07/2023 Bhagvatibai 1719002WL015600 Bhagvatibai 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 Bhagvatibai STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-032-001/390
() 		1719002000NRG24210720230231957 21/07/2023 sundarlal 1719002WL015600 sundarlal 00415 SBIN0030069 1326 1326 Processed 29/07/2023 209384122 sundarlal FINO PAYMENTS BANK LTD(608001)
97 NALKHEDA MP-19-002-032-001/391
() 		1719002000NRG24210720230231959 21/07/2023 rameshwer 1719002WL015600 rameshwer 00415 SBIN0030069 1326 1326 Processed 29/07/2023 209384122 rameshwer FINO PAYMENTS BANK LTD(608001)
98 NALKHEDA MP-19-002-032-001/60
() 		1719002000NRG24210720230231963 21/07/2023 kamal 1719002WL015600 kamal 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 kamal BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-032-001/83
() 		1719002000NRG24210720230231975 21/07/2023 SAJAN BAI 1719002WL015600 SAJAN BAI 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 SAJANBAI STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-032-001/9
() 		1719002000NRG24210720230231978 21/07/2023 KALIBAI 1719002WL015600 KALIBAI 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 KALIBAI STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-032-001/93
() 		1719002000NRG24210720230231979 21/07/2023 kelashchand 1719002WL015600 kelashchand 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 kelashchand STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-032-002/17
() 		1719002000NRG24210720230231994 21/07/2023 prabhulal 1719002WL015600 prabhulal 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 prabhulal STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-032-002/278
() 		1719002000NRG24210720230232010 21/07/2023 shivsingh 1719002WL015600 shivsingh 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 shivsingh STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-032-002/45
() 		1719002000NRG24210720230232026 21/07/2023 GOKULLAL 1719002WL015600 GOKULLAL 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 GOKULLAL STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-032-002/481
() 		1719002000NRG24210720230232028 21/07/2023 mohanlal 1719002WL015600 mohanlal 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 mohanlal STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-032-002/80
() 		1719002000NRG24210720230232030 21/07/2023 rodaji 1719002WL015600 rodaji 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 rodaji STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-040-002/109
() 		1719002040NRG24210720230232050 21/07/2023 SUMITRABAI 1719002040WL015604 SUMITRABAI 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 SUMITRABAI STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-040-002/119
() 		1719002040NRG24210720230232051 21/07/2023 Tara Bai 1719002040WL015604 Tara Bai 00415 SBIN0030069 1326 1326 Processed 28/07/2023 209384122 TaraBai STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-040-002/20
() 		1719002040NRG24210720230232055 21/07/2023 Sanju bai 1719002040WL015604 Sanju bai 00415 SBIN0030069 1326 1326 Processed 30/07/2023 209384122 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-027-001/20
() 		1719002000NRG24210720230232078 21/07/2023 Kailash 1719002WL015606 Kailash 00419 SBIN0030069 884 884 Processed 28/07/2023 209384122 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56576 56576
111 NALKHEDA MP-19-002-040-002/119-A
() 		1719002040NRG24210720230232052 21/07/2023 GIRIRAJ 1719002040WL015604 GIRIRAJ 00666 IDFB0041262 1326 1326 Processed 28/07/2023 209384122 GIRIRAJ STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-040-002/18-A
() 		1719002040NRG24210720230232053 21/07/2023 pawan 1719002040WL015604 pawan 00666 IDFB0041262 1326 1326 Processed 30/07/2023 209384122 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-040-002/18-B
() 		1719002040NRG24210720230232054 21/07/2023 ARJUN 1719002040WL015604 ARJUN 00666 IDFB0041262 1326 1326 Processed 28/07/2023 209384122 ARJUN IDFC BANK LIMITED(608117)
114 NALKHEDA MP-19-002-040-002/35-A
() 		1719002040NRG24210720230232056 21/07/2023 bhagirath 1719002040WL015604 bhagirath 00666 IDFB0041262 1326 1326 Processed 28/07/2023 209384122 bhagirath STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-040-002/35-A
() 		1719002040NRG24210720230232057 21/07/2023 teju bai 1719002040WL015604 teju bai 00666 IDFB0041262 1326 1326 Processed 30/07/2023 209384122 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
116 NALKHEDA MP-19-002-040-002/58
() 		1719002040NRG24210720230232059 21/07/2023 Sunita Bai 1719002040WL015604 Sunita Bai 00666 IDFB0041262 1326 1326 Processed 30/07/2023 209384122 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
117 NALKHEDA MP-19-002-032-001/211
() 		1719002000NRG24210720230231933 21/07/2023 Rameshwer 1719002WL015600 Rameshwer 00666 IDFB0042741 1326 1326 Processed 28/07/2023 209384122 Rameshwer IDFC BANK LIMITED(608117)
118 NALKHEDA MP-19-002-032-001/280
() 		1719002000NRG24210720230231944 21/07/2023 Ramkaran 1719002WL015600 Ramkaran 00666 IDFB0042741 1326 1326 Processed 29/07/2023 209384122 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
119 NALKHEDA MP-19-002-032-001/138-C
() 		1719002000NRG24210720230231919 21/07/2023 Jitendra 1719002WL015600 Jitendra 00689 AUBL0002309 1326 1326 Processed 30/07/2023 209384122 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 NALKHEDA MP-19-002-032-002/279
() 		1719002000NRG24210720230232012 21/07/2023 Mamta Bai 1719002WL015600 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209384122 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 NALKHEDA MP-19-002-027-001/128
() 		1719002000NRG24210720230232071 21/07/2023 balkishan 1719002WL015606 balkishan 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 balkishan NARMADA JHABUA GRAMIN BANK(508515)
122 NALKHEDA MP-19-002-027-001/128
() 		1719002000NRG24210720230232072 21/07/2023 prakash bai 1719002WL015606 prakash bai 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 prakashbai RATNAKAR BANK(607393)
123 NALKHEDA MP-19-002-027-001/153
() 		1719002000NRG24210720230232075 21/07/2023 rajesh 1719002WL015606 rajesh 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 rajesh NARMADA JHABUA GRAMIN BANK(508515)
124 NALKHEDA MP-19-002-027-001/180
() 		1719002000NRG24210720230232077 21/07/2023 pavitra bai 1719002WL015606 pavitra bai 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 pavitrabai RATNAKAR BANK(607393)
125 NALKHEDA MP-19-002-027-001/20
() 		1719002000NRG24210720230232079 21/07/2023 parbati bai 1719002WL015606 parbati bai 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
126 NALKHEDA MP-19-002-027-001/300
() 		1719002000NRG24210720230232082 21/07/2023 Shravansingh 1719002WL015606 Shravansingh 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 Shravansingh NARMADA JHABUA GRAMIN BANK(508515)
127 NALKHEDA MP-19-002-027-001/317
() 		1719002000NRG24210720230232087 21/07/2023 Bhagwat bai 1719002WL015606 Bhagwat bai 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 Bhagwatbai NARMADA JHABUA GRAMIN BANK(508515)
128 NALKHEDA MP-19-002-027-001/350
() 		1719002000NRG24210720230232091 21/07/2023 santosh bai 1719002WL015606 santosh bai 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
129 NALKHEDA MP-19-002-027-001/82
() 		1719002000NRG24210720230232101 21/07/2023 Ramsingh 1719002WL015606 Ramsingh 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
130 NALKHEDA MP-19-002-027-001/88
() 		1719002000NRG24210720230232104 21/07/2023 Deelip 1719002WL015606 Deelip 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 Deelip STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-027-001/88
() 		1719002000NRG24210720230232103 21/07/2023 Dilipsingh 1719002WL015606 Dilipsingh 00697 BKID0MG0141 884 884 Processed 28/07/2023 209384122 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
132 NALKHEDA MP-19-002-032-001/107
() 		1719002000NRG24210720230231909 21/07/2023 Mamta bai 1719002WL015600 Mamta bai 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
133 NALKHEDA MP-19-002-032-001/144
() 		1719002000NRG24210720230231922 21/07/2023 sauram bai 1719002WL015600 sauram bai 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 saurambai BANK OF INDIA(508505)
134 NALKHEDA MP-19-002-032-001/165
() 		1719002000NRG24210720230231924 21/07/2023 JAGDISH 1719002WL015600 JAGDISH 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 JAGDISH STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-032-001/192
() 		1719002000NRG24210720230231928 21/07/2023 vidyabai 1719002WL015600 vidyabai 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-032-001/272
() 		1719002000NRG24210720230231938 21/07/2023 Anna Bai 1719002WL015600 Anna Bai 00697 BKID0MG0141 1326 1326 Processed 29/07/2023 209384122 AnnaBai FINO PAYMENTS BANK LTD(608001)
137 NALKHEDA MP-19-002-032-001/273
() 		1719002000NRG24210720230231939 21/07/2023 sangita 1719002WL015600 sangita 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 sangita STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-032-001/299
() 		1719002000NRG24210720230231947 21/07/2023 Prembai 1719002WL015600 Prembai 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 Prembai NARMADA JHABUA GRAMIN BANK(508515)
139 NALKHEDA MP-19-002-032-001/351
() 		1719002000NRG24210720230231950 21/07/2023 kamal 1719002WL015600 kamal 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 kamal STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-032-001/62
() 		1719002000NRG24210720230231964 21/07/2023 Shivnarayan 1719002WL015600 Shivnarayan 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 Shivnarayan BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-032-001/69
() 		1719002000NRG24210720230231967 21/07/2023 suganbai 1719002WL015600 suganbai 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 suganbai NARMADA JHABUA GRAMIN BANK(508515)
142 NALKHEDA MP-19-002-032-001/93
() 		1719002000NRG24210720230231980 21/07/2023 Bhula bai 1719002WL015600 Bhula bai 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 Bhulabai STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-032-002/106
() 		1719002000NRG24210720230231984 21/07/2023 shankarsingh 1719002WL015600 shankarsingh 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-032-002/143
() 		1719002000NRG24210720230231991 21/07/2023 Nandu Bai 1719002WL015600 Nandu Bai 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
145 NALKHEDA MP-19-002-032-002/154
() 		1719002000NRG24210720230231993 21/07/2023 krapalsingh 1719002WL015600 krapalsingh 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-032-002/24
() 		1719002000NRG24210720230232001 21/07/2023 kanyalal 1719002WL015600 kanyalal 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 kanyalal NARMADA JHABUA GRAMIN BANK(508515)
147 NALKHEDA MP-19-002-032-002/262
() 		1719002000NRG24210720230232006 21/07/2023 balusingh 1719002WL015600 balusingh 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 balusingh NARMADA JHABUA GRAMIN BANK(508515)
148 NALKHEDA MP-19-002-032-002/275
() 		1719002000NRG24210720230232008 21/07/2023 gumansingh 1719002WL015600 gumansingh 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
149 NALKHEDA MP-19-002-032-002/279
() 		1719002000NRG24210720230232011 21/07/2023 kalusingh 1719002WL015600 kalusingh 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 kalusingh HDFC BANK LTD(607152)
150 NALKHEDA MP-19-002-032-002/294
() 		1719002000NRG24210720230232015 21/07/2023 mayabai 1719002WL015600 mayabai 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 mayabai NARMADA JHABUA GRAMIN BANK(508515)
151 NALKHEDA MP-19-002-032-002/301
() 		1719002000NRG24210720230232018 21/07/2023 ramchandra 1719002WL015600 ramchandra 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 ramchandra BANK OF INDIA(508505)
152 NALKHEDA MP-19-002-032-002/37
() 		1719002000NRG24210720230232024 21/07/2023 ramchandra 1719002WL015600 ramchandra 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
153 NALKHEDA MP-19-002-032-002/40
() 		1719002000NRG24210720230232025 21/07/2023 ramlal 1719002WL015600 ramlal 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 ramlal NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-032-002/48
() 		1719002000NRG24210720230232027 21/07/2023 RAMESHLAL 1719002WL015600 RAMESHLAL 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-032-002/90
() 		1719002000NRG24210720230232031 21/07/2023 gopal 1719002WL015600 gopal 00697 BKID0MG0141 1326 1326 Processed 28/07/2023 209384122 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
156 NALKHEDA MP-19-002-032-001/106
() 		1719002000NRG24210720230231906 21/07/2023 Alka Bai 1719002WL015600 Alka Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 AlkaBai NARMADA JHABUA GRAMIN BANK(508515)
157 NALKHEDA MP-19-002-032-001/69
() 		1719002000NRG24210720230231968 21/07/2023 dinesh 1719002WL015600 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 dinesh NARMADA JHABUA GRAMIN BANK(508515)
158 NALKHEDA MP-19-002-032-001/69
() 		1719002000NRG24210720230231966 21/07/2023 gabba 1719002WL015600 gabba 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 gabba NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-032-001/88
() 		1719002000NRG24210720230231976 21/07/2023 Rameshchandra 1719002WL015600 Rameshchandra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 Rameshchandra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 NALKHEDA MP-19-002-032-002/115
() 		1719002000NRG24210720230231985 21/07/2023 natwarsingh 1719002WL015600 natwarsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
161 NALKHEDA MP-19-002-032-002/122
() 		1719002000NRG24210720230231986 21/07/2023 gopal 1719002WL015600 gopal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 gopal NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-032-002/122
() 		1719002000NRG24210720230231987 21/07/2023 madanlal 1719002WL015600 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 madanlal NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-032-002/129
() 		1719002000NRG24210720230231989 21/07/2023 tophan singh 1719002WL015600 tophan singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 tophansingh NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-032-002/174
() 		1719002000NRG24210720230231996 21/07/2023 gokul singh 1719002WL015600 gokul singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-032-002/212
() 		1719002000NRG24210720230232000 21/07/2023 mangilal 1719002WL015600 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 mangilal NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-032-002/240
() 		1719002000NRG24210720230232002 21/07/2023 shyamgir 1719002WL015600 shyamgir 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 shyamgir NARMADA JHABUA GRAMIN BANK(508515)
167 NALKHEDA MP-19-002-032-002/258
() 		1719002000NRG24210720230232004 21/07/2023 shivgir 1719002WL015600 shivgir 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 shivgir NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-032-002/272
() 		1719002000NRG24210720230232007 21/07/2023 kalusingh 1719002WL015600 kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
169 NALKHEDA MP-19-002-032-002/281
() 		1719002000NRG24210720230232013 21/07/2023 sardarsingh 1719002WL015600 sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-032-002/283
() 		1719002000NRG24210720230232014 21/07/2023 baludash 1719002WL015600 baludash 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 baludash NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-032-002/296
() 		1719002000NRG24210720230232017 21/07/2023 radheshyam 1719002WL015600 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-032-002/302
() 		1719002000NRG24210720230232019 21/07/2023 devisingh 1719002WL015600 devisingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 devisingh NARMADA JHABUA GRAMIN BANK(508515)
173 NALKHEDA MP-19-002-032-002/303
() 		1719002000NRG24210720230232021 21/07/2023 krapalsingh 1719002WL015600 krapalsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
174 NALKHEDA MP-19-002-032-002/313
() 		1719002000NRG24210720230232023 21/07/2023 kamal 1719002WL015600 kamal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384122 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_210723APB_FTO_179316 Bank of India BKID0009567 NALKHEDA 74698
2 NALKHEDA MP1719002_210723APB_FTO_179316 Bank of India BKID0009568 SUSNER 1326
3 NALKHEDA MP1719002_210723APB_FTO_179316 IDBI Bank IBKL0001816 AGAR 1326
4 NALKHEDA MP1719002_210723APB_FTO_179316 ICICI BANK ICIC0004124 NALKHEDA 1326
5 NALKHEDA MP1719002_210723APB_FTO_179316 Indian Bank IDIB000A516 Agar 1326
6 NALKHEDA MP1719002_210723APB_FTO_179316 Punjab National Bank PUNB0257100 PACHALANA 1326
7 NALKHEDA MP1719002_210723APB_FTO_179316 State Bank of India SBIN0009271 MANDODA SAB 1326
8 NALKHEDA MP1719002_210723APB_FTO_179316 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
9 NALKHEDA MP1719002_210723APB_FTO_179316 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 55692
10 NALKHEDA MP1719002_210723APB_FTO_179316 STATE BANK OF INDORE SBIN0030069 nalkheda 884
11 NALKHEDA MP1719002_210723APB_FTO_179316 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 7956
12 NALKHEDA MP1719002_210723APB_FTO_179316 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2652
13 NALKHEDA MP1719002_210723APB_FTO_179316 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
14 NALKHEDA MP1719002_210723APB_FTO_179316 India Post Payments Bank IPOS0000001 Shajapur 1326
15 NALKHEDA MP1719002_210723APB_FTO_179316 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 41548
16 NALKHEDA MP1719002_210723APB_FTO_179316 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 25194

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