Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_040224APB_FTO_452634
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-19-002-013-001/19-B
() 		1719002000NRG24040220240531850 04/02/2024 Sajan Singh 1719002WL043188 Sajan Singh 00032 UTIB0003658 1326 1326 Processed 26/03/2024 004822359 SajanSingh AXIS BANK(607153)
2 NALKHEDA MP-19-002-041-002/1
() 		1719002000NRG24040220240531630 04/02/2024 Ajab Singh 1719002WL043172 Ajab Singh 00032 UTIB0003658 884 884 Processed 26/03/2024 004822359 AjabSingh AXIS BANK(607153)
SubTotal 2210 2210
3 NALKHEDA MP-19-002-008-001/381
() 		1719002000NRG24040220240531722 04/02/2024 Pooja bai 1719002WL043179 Pooja bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004822359 Poojabai BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-013-002/164-A
() 		1719002000NRG24040220240531883 04/02/2024 Arbaj Khan 1719002WL043188 Arbaj Khan 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004822359 ArbajKhan BANK OF BARODA(606985)
5 NALKHEDA MP-19-002-013-003/100-B
() 		1719002000NRG24040220240531925 04/02/2024 Rajesh 1719002WL043188 Rajesh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004822359 Rajesh BANK OF BARODA(606985)
6 NALKHEDA MP-19-002-013-003/117-A
() 		1719002000NRG24040220240531932 04/02/2024 Mamta bai 1719002WL043188 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004822359 Mamtabai BANK OF BARODA(606985)
7 NALKHEDA MP-19-002-035-001/171
() 		1719002035NRG24040220240531514 04/02/2024 Lakhan Malviy 1719002035WL043165 Lakhan Malviy 00045 BARB0AGARXX 884 884 Processed 26/03/2024 004822359 LakhanMalviy BANK OF BARODA(606985)
SubTotal 6188 6188
8 NALKHEDA MP-19-002-013-002/56-A
() 		1719002000NRG24040220240531910 04/02/2024 Balram 1719002WL043188 Balram 00048 BKID0009552 1326 1326 Processed 26/03/2024 004822359 Balram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 NALKHEDA MP-19-002-013-003/53-A
() 		1719002000NRG24040220240531952 04/02/2024 Prakesh bai 1719002WL043188 Prakesh bai 00048 BKID0009563 1326 1326 Processed 26/03/2024 004822359 Prakeshbai BANK OF INDIA(508505)
SubTotal 1326 1326
10 NALKHEDA MP-19-002-008-001/11
() 		1719002000NRG24040220240531685 04/02/2024 farida 1719002WL043179 farida 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 farida BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG24040220240531687 04/02/2024 Sanvariya 1719002WL043179 Sanvariya 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Sanvariya PUNJAB NATIONAL BANK(508568)
12 NALKHEDA MP-19-002-008-001/177
() 		1719002000NRG24040220240531694 04/02/2024 ghanshyam 1719002WL043179 ghanshyam 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-008-001/180
() 		1719002000NRG24040220240531695 04/02/2024 Jankilal 1719002WL043179 Jankilal 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Jankilal PUNJAB NATIONAL BANK(508568)
14 NALKHEDA MP-19-002-008-001/2
() 		1719002000NRG24040220240531698 04/02/2024 Gokul 1719002WL043179 Gokul 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Gokul BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG24040220240531699 04/02/2024 Shubhash 1719002WL043179 Shubhash 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Shubhash PUNJAB NATIONAL BANK(508568)
16 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG24040220240531700 04/02/2024 sankar 1719002WL043179 sankar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 sankar BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG24040220240531703 04/02/2024 kishan lal 1719002WL043179 kishan lal 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 kishanlal BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-008-001/247
() 		1719002000NRG24040220240531704 04/02/2024 Gangaram 1719002WL043179 Gangaram 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Gangaram BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-008-001/264
() 		1719002000NRG24040220240531705 04/02/2024 bagdulal 1719002WL043179 bagdulal 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 bagdulal PUNJAB NATIONAL BANK(508568)
20 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG24040220240531709 04/02/2024 Siddhanath 1719002WL043179 Siddhanath 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Siddhanath BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-008-001/323
() 		1719002000NRG24040220240531710 04/02/2024 ramesh chandar 1719002WL043179 ramesh chandar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 rameshchandar BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-008-001/351
() 		1719002000NRG24040220240531713 04/02/2024 Rameswar 1719002WL043179 Rameswar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-008-001/36
() 		1719002000NRG24040220240531714 04/02/2024 Ramesh 1719002WL043179 Ramesh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Ramesh PUNJAB NATIONAL BANK(508568)
24 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG24040220240531716 04/02/2024 pushpa patidar 1719002WL043179 pushpa patidar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 pushpapatidar BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-008-001/371
() 		1719002000NRG24040220240531717 04/02/2024 jugal kishor 1719002WL043179 jugal kishor 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 jugalkishor PUNJAB NATIONAL BANK(508568)
26 NALKHEDA MP-19-002-008-001/374
() 		1719002000NRG24040220240531719 04/02/2024 ramesh 1719002WL043179 ramesh 00048 BKID0009567 1326 1326 Rejected 26/03/2024 004822359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG24040220240531728 04/02/2024 Pooja 1719002WL043179 Pooja 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG24040220240531729 04/02/2024 Mohanlal 1719002WL043179 Mohanlal 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Mohanlal BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG24040220240531732 04/02/2024 Savriya patidar 1719002WL043179 Savriya patidar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Savriyapatidar STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-008-001/73
() 		1719002000NRG24040220240531737 04/02/2024 Aamin 1719002WL043179 Aamin 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Aamin AIRTEL PAYMENTS BANK LIMITED(990288)
31 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG24040220240531738 04/02/2024 govind 1719002WL043179 govind 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 govind BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-008-001/80
() 		1719002000NRG24040220240531739 04/02/2024 ritik 1719002WL043179 ritik 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-008-001/89
() 		1719002000NRG24040220240531740 04/02/2024 Amarsing 1719002WL043179 Amarsing 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Amarsing BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-013-001/32-A
() 		1719002000NRG24040220240531853 04/02/2024 Prembai 1719002WL043188 Prembai 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Prembai BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-001/37
() 		1719002000NRG24040220240531855 04/02/2024 Dupliket Accaunt 1719002WL043188 Dupliket Accaunt 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 DupliketAccaunt INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-013-001/42
() 		1719002000NRG24040220240531857 04/02/2024 Bali bai 1719002WL043188 Bali bai 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Balibai BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-001/445
() 		1719002000NRG24040220240531859 04/02/2024 Arvind 1719002WL043188 Arvind 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-013-001/92
() 		1719002000NRG24040220240531866 04/02/2024 Bhagvan singh 1719002WL043188 Bhagvan singh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-013-002/109-A
() 		1719002000NRG24040220240531869 04/02/2024 Radeshyam 1719002WL043188 Radeshyam 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Radeshyam PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-013-002/11
() 		1719002000NRG24040220240531870 04/02/2024 Balu shing 1719002WL043188 Balu shing 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Balushing BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-002/115-A
() 		1719002000NRG24040220240531872 04/02/2024 Hariom 1719002WL043188 Hariom 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Hariom UNION BANK OF INDIA(508500)
42 NALKHEDA MP-19-002-013-002/153
() 		1719002000NRG24040220240531878 04/02/2024 lale singa 1719002WL043188 lale singa 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 lalesinga BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-013-002/161
() 		1719002000NRG24040220240531882 04/02/2024 Babu singh 1719002WL043188 Babu singh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Babusingh BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-013-002/27
() 		1719002000NRG24040220240531884 04/02/2024 Hakim khan 1719002WL043188 Hakim khan 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Hakimkhan BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-013-002/355
() 		1719002000NRG24040220240531889 04/02/2024 pepkuver 1719002WL043188 pepkuver 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 pepkuver BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-013-002/37
() 		1719002000NRG24040220240531894 04/02/2024 Harinaryen 1719002WL043188 Harinaryen 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Harinaryen BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-013-002/392
() 		1719002000NRG24040220240531896 04/02/2024 Kamel 1719002WL043188 Kamel 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Kamel BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-013-002/399
() 		1719002000NRG24040220240531897 04/02/2024 Jagdish 1719002WL043188 Jagdish 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Jagdish STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-013-002/416
() 		1719002000NRG24040220240531902 04/02/2024 shruk kha 1719002WL043188 shruk kha 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 shrukkha BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-013-002/435-A
() 		1719002000NRG24040220240531904 04/02/2024 Pepu bai 1719002WL043188 Pepu bai 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Pepubai BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-013-002/57
() 		1719002000NRG24040220240531911 04/02/2024 Kalu shing 1719002WL043188 Kalu shing 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Kalushing BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-013-002/62-A
() 		1719002000NRG24040220240531912 04/02/2024 Islam khan 1719002WL043188 Islam khan 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Islamkhan UNION BANK OF INDIA(508500)
53 NALKHEDA MP-19-002-013-002/63
() 		1719002000NRG24040220240531913 04/02/2024 ibhrahim khan 1719002WL043188 ibhrahim khan 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 ibhrahimkhan BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-013-002/64-A
() 		1719002000NRG24040220240531914 04/02/2024 irfan Khan 1719002WL043188 irfan Khan 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 irfanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-013-002/79
() 		1719002000NRG24040220240531916 04/02/2024 Baje singh 1719002WL043188 Baje singh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Bajesingh BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-013-002/81
() 		1719002000NRG24040220240531917 04/02/2024 Rajak khan 1719002WL043188 Rajak khan 00048 BKID0009567 1326 1326 Rejected 26/03/2024 004822359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NALKHEDA MP-19-002-013-002/84
() 		1719002000NRG24040220240531918 04/02/2024 Jitendra Singh 1719002WL043188 Jitendra Singh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-013-002/89
() 		1719002000NRG24040220240531920 04/02/2024 gangaram 1719002WL043188 gangaram 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-013-002/97
() 		1719002000NRG24040220240531924 04/02/2024 pream singh 1719002WL043188 pream singh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 preamsingh BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-013-003/116-A
() 		1719002000NRG24040220240531931 04/02/2024 Sankar 1719002WL043188 Sankar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Sankar INDUSIND BANK(607189)
61 NALKHEDA MP-19-002-013-003/29-A
() 		1719002000NRG24040220240531940 04/02/2024 Sanju 1719002WL043188 Sanju 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Sanju BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-013-003/384-A
() 		1719002000NRG24040220240531942 04/02/2024 Pardhan Singh 1719002WL043188 Pardhan Singh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 PardhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-013-003/413-A
() 		1719002000NRG24040220240531946 04/02/2024 Kripal 1719002WL043188 Kripal 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Kripal BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-013-003/414-A
() 		1719002000NRG24040220240531947 04/02/2024 Bhagvati bai 1719002WL043188 Bhagvati bai 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-013-003/53-C
() 		1719002000NRG24040220240531953 04/02/2024 Memkuvar 1719002WL043188 Memkuvar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Memkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-013-003/61
() 		1719002000NRG24040220240531955 04/02/2024 Kalu singh 1719002WL043188 Kalu singh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Kalusingh BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-013-003/66
() 		1719002000NRG24040220240531957 04/02/2024 Ramlal 1719002WL043188 Ramlal 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Ramlal PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-013-003/81
() 		1719002000NRG24040220240531958 04/02/2024 Bhagirath 1719002WL043188 Bhagirath 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Bhagirath BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-013-003/86-A
() 		1719002000NRG24040220240531959 04/02/2024 Mohan bai 1719002WL043188 Mohan bai 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Mohanbai INDUSIND BANK(607189)
70 NALKHEDA MP-19-002-017-003/101-A
() 		1719002000NRG24040220240531650 04/02/2024 Yashwant sonaniya 1719002WL043173 Yashwant sonaniya 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Yashwantsonaniya BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-017-003/60-B
() 		1719002000NRG24040220240531666 04/02/2024 Ram 1719002WL043174 Ram 00048 BKID0009567 1326 1326 Processed 26/03/2024 004822359 Ram BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-035-001/169
() 		1719002035NRG24040220240531511 04/02/2024 Rajaram 1719002035WL043165 Rajaram 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 Rajaram BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-035-001/186
() 		1719002035NRG24040220240531517 04/02/2024 RAMCHANDRA 1719002035WL043165 RAMCHANDRA 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 RAMCHANDRA BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-035-001/190
() 		1719002035NRG24040220240531519 04/02/2024 nsrsingh 1719002035WL043165 nsrsingh 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 nsrsingh BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-035-001/251
() 		1719002035NRG24040220240531522 04/02/2024 GOVARDAN 1719002035WL043165 GOVARDAN 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 GOVARDAN BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-035-001/267
() 		1719002035NRG24040220240531523 04/02/2024 HOKAM SINGH 1719002035WL043165 HOKAM SINGH 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 HOKAMSINGH BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-035-001/280
() 		1719002035NRG24040220240531524 04/02/2024 arjun patidar 1719002035WL043165 arjun patidar 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 arjunpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-035-001/32
() 		1719002035NRG24040220240531525 04/02/2024 Kailash 1719002035WL043165 Kailash 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALKHEDA MP-19-002-039-003/207
() 		1719002000NRG24040220240531545 04/02/2024 DURGA BAI 1719002WL043168 DURGA BAI 00048 BKID0009567 1105 1105 Processed 26/03/2024 004822359 DURGABAI BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-039-003/207
() 		1719002000NRG24040220240531544 04/02/2024 Sunil 1719002WL043168 Sunil 00048 BKID0009567 1105 1105 Processed 26/03/2024 004822359 Sunil BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-039-003/67
() 		1719002000NRG24040220240531549 04/02/2024 Ram Prasad 1719002WL043168 Ram Prasad 00048 BKID0009567 1105 1105 Processed 26/03/2024 004822359 RamPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALKHEDA MP-19-002-039-003/92
() 		1719002000NRG24040220240531551 04/02/2024 DEEPAK GOYAL 1719002WL043168 DEEPAK GOYAL 00048 BKID0009567 1105 1105 Processed 26/03/2024 004822359 DEEPAKGOYAL BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-041-001/131
() 		1719002000NRG24040220240531620 04/02/2024 Govind nagar 1719002WL043172 Govind nagar 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 Govindnagar BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-041-001/198
() 		1719002000NRG24040220240531622 04/02/2024 RANJANA 1719002WL043172 RANJANA 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 RANJANA BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-041-001/25
() 		1719002000NRG24040220240531623 04/02/2024 Kali bai 1719002WL043172 Kali bai 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-041-001/29
() 		1719002000NRG24040220240531624 04/02/2024 pavitra bai 1719002WL043172 pavitra bai 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 pavitrabai BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-041-001/71
() 		1719002000NRG24040220240531626 04/02/2024 kamal singh 1719002WL043172 kamal singh 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALKHEDA MP-19-002-041-002/31
() 		1719002000NRG24040220240531632 04/02/2024 ramesh 1719002WL043172 ramesh 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 ramesh BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-041-002/36
() 		1719002000NRG24040220240531634 04/02/2024 lalsingh 1719002WL043172 lalsingh 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 lalsingh STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-041-002/38
() 		1719002000NRG24040220240531635 04/02/2024 PARTAB 1719002WL043172 PARTAB 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 PARTAB BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-041-002/40
() 		1719002000NRG24040220240531637 04/02/2024 MOKAMSINGH 1719002WL043172 MOKAMSINGH 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 MOKAMSINGH BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-041-002/42
() 		1719002000NRG24040220240531639 04/02/2024 ambaram 1719002WL043172 ambaram 00048 BKID0009567 884 884 Processed 27/03/2024 004822359 ambaram NARMADA JHABUA GRAMIN BANK(508515)
93 NALKHEDA MP-19-002-041-002/44
() 		1719002000NRG24040220240531641 04/02/2024 JAGANNATH 1719002WL043172 JAGANNATH 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 JAGANNATH PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG24040220240531644 04/02/2024 hokam singh 1719002WL043172 hokam singh 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 hokamsingh BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG24040220240531645 04/02/2024 kamal 1719002WL043172 kamal 00048 BKID0009567 884 884 Rejected 26/03/2024 004822359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NALKHEDA MP-19-002-041-002/48
() 		1719002000NRG24040220240531647 04/02/2024 radheshyam 1719002WL043172 radheshyam 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 radheshyam BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-041-002/48
() 		1719002000NRG24040220240531648 04/02/2024 SUGANBAI 1719002WL043172 SUGANBAI 00048 BKID0009567 884 884 Processed 26/03/2024 004822359 SUGANBAI BANK OF INDIA(508505)
SubTotal 106080 106080
98 NALKHEDA MP-19-002-035-001/171
() 		1719002035NRG24040220240531515 04/02/2024 RADHA PRABHULAL 1719002035WL043165 RADHA PRABHULAL 00048 BKID0009957 884 884 Processed 26/03/2024 004822359 RADHAPRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
99 NALKHEDA MP-19-002-039-003/76
() 		1719002000NRG24040220240531550 04/02/2024 DINESH 1719002WL043168 DINESH 00078 CNRB0004703 1105 1105 Processed 26/03/2024 004822359 DINESH CANARA BANK(508532)
SubTotal 1105 1105
100 NALKHEDA MP-19-002-013-002/118
() 		1719002000NRG24040220240531873 04/02/2024 Govund 1719002WL043188 Govund 00152 HDFC0004252 1326 1326 Processed 26/03/2024 004822359 Govund STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-035-001/250
() 		1719002035NRG24040220240531521 04/02/2024 POOJA PATIDAR 1719002035WL043165 POOJA PATIDAR 00152 HDFC0004252 884 884 Processed 26/03/2024 004822359 POOJAPATIDAR HDFC BANK LTD(607152)
SubTotal 2210 2210
102 NALKHEDA MP-19-002-013-003/412
() 		1719002000NRG24040220240531945 04/02/2024 ishver singh 1719002WL043188 ishver singh 00165 IBKL0001816 1326 1326 Processed 26/03/2024 004822359 ishversingh IDBI BANK(607095)
SubTotal 1326 1326
103 NALKHEDA MP-19-002-013-003/114-B
() 		1719002000NRG24040220240531928 04/02/2024 Shivnarayan 1719002WL043188 Shivnarayan 00168 ICIC0004124 1326 1326 Processed 26/03/2024 004822359 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG24040220240531686 04/02/2024 sunita 1719002WL043179 sunita 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 sunita PUNJAB NATIONAL BANK(508568)
105 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG24040220240531726 04/02/2024 krishna bai 1719002WL043179 krishna bai 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 krishnabai PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG24040220240531733 04/02/2024 Ranjana 1719002WL043179 Ranjana 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Ranjana STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG24040220240531735 04/02/2024 kala bai 1719002WL043179 kala bai 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 kalabai PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-013-002/157-B
() 		1719002000NRG24040220240531880 04/02/2024 Shabana Bee 1719002WL043188 Shabana Bee 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 ShabanaBee PUNJAB NATIONAL BANK(508568)
109 NALKHEDA MP-19-002-013-002/350-A
() 		1719002000NRG24040220240531887 04/02/2024 Anita bai 1719002WL043188 Anita bai 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Anitabai BANK OF BARODA(606985)
110 NALKHEDA MP-19-002-013-002/36
() 		1719002000NRG24040220240531890 04/02/2024 Aamna Bee 1719002WL043188 Aamna Bee 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 AamnaBee UNION BANK OF INDIA(508500)
111 NALKHEDA MP-19-002-013-002/36-A
() 		1719002000NRG24040220240531891 04/02/2024 Danish 1719002WL043188 Danish 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Danish PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-013-002/362
() 		1719002000NRG24040220240531892 04/02/2024 Rodi bai 1719002WL043188 Rodi bai 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-013-002/369-A
() 		1719002000NRG24040220240531893 04/02/2024 Shahnavaj khan 1719002WL043188 Shahnavaj khan 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Shahnavajkhan STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-013-002/40-A
() 		1719002000NRG24040220240531899 04/02/2024 SALMAN KHAN 1719002WL043188 SALMAN KHAN 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 SALMANKHAN PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-013-002/477
() 		1719002000NRG24040220240531908 04/02/2024 RAMCHANDRA 1719002WL043188 RAMCHANDRA 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NALKHEDA MP-19-002-013-002/90-A
() 		1719002000NRG24040220240531921 04/02/2024 Sidi bai 1719002WL043188 Sidi bai 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Sidibai PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-013-003/115-B
() 		1719002000NRG24040220240531930 04/02/2024 Shiv narayan 1719002WL043188 Shiv narayan 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Shivnarayan PUNJAB NATIONAL BANK(508568)
118 NALKHEDA MP-19-002-013-003/27-A
() 		1719002000NRG24040220240531938 04/02/2024 Durgesh 1719002WL043188 Durgesh 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Durgesh PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-013-003/29
() 		1719002000NRG24040220240531939 04/02/2024 Deva 1719002WL043188 Deva 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Deva BANK OF INDIA(508505)
120 NALKHEDA MP-19-002-013-003/35
() 		1719002000NRG24040220240531941 04/02/2024 gangaram 1719002WL043188 gangaram 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 gangaram PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-013-003/466
() 		1719002000NRG24040220240531951 04/02/2024 Kamal singh 1719002WL043188 Kamal singh 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Kamalsingh STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-013-003/62-A
() 		1719002000NRG24040220240531956 04/02/2024 Sunita bai 1719002WL043188 Sunita bai 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 Sunitabai PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-013-003/90-A
() 		1719002000NRG24040220240531963 04/02/2024 Manish Sen 1719002WL043188 Manish Sen 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004822359 ManishSen STATE BANK OF INDIA(508548)
SubTotal 26520 26520
124 NALKHEDA MP-19-002-017-003/104-A
() 		1719002000NRG24040220240531653 04/02/2024 Vandna 1719002WL043173 Vandna 00415 SBIN0009271 1326 1326 Processed 26/03/2024 004822359 Vandna STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-017-003/13-B
() 		1719002000NRG24040220240531662 04/02/2024 Satyanarayan 1719002WL043174 Satyanarayan 00415 SBIN0009271 1326 1326 Processed 26/03/2024 004822359 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 NALKHEDA MP-19-002-013-003/90
() 		1719002000NRG24040220240531962 04/02/2024 mohan lal 1719002WL043188 mohan lal 00415 SBIN0010810 1326 1326 Processed 26/03/2024 004822359 mohanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 NALKHEDA MP-19-002-008-001/101
() 		1719002000NRG24040220240531683 04/02/2024 Goverdhan 1719002WL043179 Goverdhan 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Goverdhan FINO PAYMENTS BANK LTD(608001)
128 NALKHEDA MP-19-002-008-001/103
() 		1719002000NRG24040220240531684 04/02/2024 Karansing 1719002WL043179 Karansing 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Karansing STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-008-001/144
() 		1719002000NRG24040220240531689 04/02/2024 Mumjaj 1719002WL043179 Mumjaj 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Mumjaj STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-008-001/144
() 		1719002000NRG24040220240531690 04/02/2024 rajiya 1719002WL043179 rajiya 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 rajiya STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-008-001/165
() 		1719002000NRG24040220240531692 04/02/2024 murlidhar 1719002WL043179 murlidhar 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 murlidhar STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-008-001/193
() 		1719002000NRG24040220240531696 04/02/2024 Giraj 1719002WL043179 Giraj 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Giraj STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG24040220240531697 04/02/2024 pradhumn 1719002WL043179 pradhumn 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 pradhumn INDUSIND BANK(607189)
134 NALKHEDA MP-19-002-008-001/213
() 		1719002000NRG24040220240531701 04/02/2024 dev bai 1719002WL043179 dev bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG24040220240531702 04/02/2024 Dayaram 1719002WL043179 Dayaram 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Dayaram STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-008-001/29
() 		1719002000NRG24040220240531706 04/02/2024 susilabai 1719002WL043179 susilabai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 susilabai STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-008-001/310
() 		1719002000NRG24040220240531707 04/02/2024 Rameshchand 1719002WL043179 Rameshchand 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Rameshchand STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-008-001/313
() 		1719002000NRG24040220240531708 04/02/2024 Bhoniram 1719002WL043179 Bhoniram 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Bhoniram STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG24040220240531711 04/02/2024 SYAM MANOHAR 1719002WL043179 SYAM MANOHAR 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 SYAMMANOHAR STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-008-001/371
() 		1719002000NRG24040220240531718 04/02/2024 pushpa 1719002WL043179 pushpa 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 pushpa STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-008-001/378
() 		1719002000NRG24040220240531720 04/02/2024 Prem bai 1719002WL043179 Prem bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Prembai PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG24040220240531724 04/02/2024 Hemant 1719002WL043179 Hemant 00415 SBIN0030069 1326 1326 Rejected 26/03/2024 004822359 Participant not mapped to the product
143 NALKHEDA MP-19-002-008-001/397
() 		1719002000NRG24040220240531725 04/02/2024 Mukesh 1719002WL043179 Mukesh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Mukesh STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG24040220240531727 04/02/2024 Pawan 1719002WL043179 Pawan 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Pawan STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-008-001/45
() 		1719002000NRG24040220240531731 04/02/2024 Maya bai 1719002WL043179 Maya bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Mayabai STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-008-001/56
() 		1719002000NRG24040220240531734 04/02/2024 fatma bee 1719002WL043179 fatma bee 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 fatmabee STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG24040220240531742 04/02/2024 Akila 1719002WL043179 Akila 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Akila STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG24040220240531741 04/02/2024 Bafat 1719002WL043179 Bafat 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Bafat STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-013-001/103
() 		1719002000NRG24040220240531847 04/02/2024 Hokam bai 1719002WL043188 Hokam bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-013-001/124
() 		1719002000NRG24040220240531849 04/02/2024 Govardhan singh 1719002WL043188 Govardhan singh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Govardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-013-001/3
() 		1719002000NRG24040220240531851 04/02/2024 sangita 1719002WL043188 sangita 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 sangita STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-013-001/32
() 		1719002000NRG24040220240531852 04/02/2024 Kalusingh 1719002WL043188 Kalusingh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 NALKHEDA MP-19-002-013-001/34
() 		1719002000NRG24040220240531854 04/02/2024 mohan 1719002WL043188 mohan 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALKHEDA MP-19-002-013-001/40
() 		1719002000NRG24040220240531856 04/02/2024 Bhagvan singh 1719002WL043188 Bhagvan singh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Bhagvansingh KOTAK MAHINDRA BANK LTD(607420)
155 NALKHEDA MP-19-002-013-001/444
() 		1719002000NRG24040220240531858 04/02/2024 SANTOSH BAI 1719002WL043188 SANTOSH BAI 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 SANTOSHBAI INDUSIND BANK(607189)
156 NALKHEDA MP-19-002-013-001/50-B
() 		1719002000NRG24040220240531861 04/02/2024 BHARAT 1719002WL043188 BHARAT 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 BHARAT STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-013-001/58
() 		1719002000NRG24040220240531862 04/02/2024 Shyam singh 1719002WL043188 Shyam singh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-013-001/73
() 		1719002000NRG24040220240531863 04/02/2024 Shankar lal 1719002WL043188 Shankar lal 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Shankarlal STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-013-001/84
() 		1719002000NRG24040220240531864 04/02/2024 Hokame singh 1719002WL043188 Hokame singh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Hokamesingh BANK OF INDIA(508505)
160 NALKHEDA MP-19-002-013-001/91
() 		1719002000NRG24040220240531865 04/02/2024 Peer khan 1719002WL043188 Peer khan 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Peerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-013-001/92-A
() 		1719002000NRG24040220240531867 04/02/2024 SHANKAR 1719002WL043188 SHANKAR 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 SHANKAR IDBI BANK(607095)
162 NALKHEDA MP-19-002-013-002/12
() 		1719002000NRG24040220240531874 04/02/2024 Kala bai 1719002WL043188 Kala bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-013-002/151
() 		1719002000NRG24040220240531876 04/02/2024 yunus khan 1719002WL043188 yunus khan 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 yunuskhan STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-013-002/152
() 		1719002000NRG24040220240531877 04/02/2024 Kreshna bai 1719002WL043188 Kreshna bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Kreshnabai STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-013-002/16
() 		1719002000NRG24040220240531881 04/02/2024 Devi Singh 1719002WL043188 Devi Singh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 DeviSingh UNION BANK OF INDIA(508500)
166 NALKHEDA MP-19-002-013-002/29
() 		1719002000NRG24040220240531885 04/02/2024 umrav 1719002WL043188 umrav 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 umrav STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-013-002/348
() 		1719002000NRG24040220240531886 04/02/2024 Giriraj 1719002WL043188 Giriraj 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Giriraj PUNJAB NATIONAL BANK(508568)
168 NALKHEDA MP-19-002-013-002/39
() 		1719002000NRG24040220240531895 04/02/2024 magilal 1719002WL043188 magilal 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 magilal UNION BANK OF INDIA(508500)
169 NALKHEDA MP-19-002-013-002/411
() 		1719002000NRG24040220240531900 04/02/2024 farjana khan 1719002WL043188 farjana khan 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 farjanakhan STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-013-002/472
() 		1719002000NRG24040220240531906 04/02/2024 Niramla bai 1719002WL043188 Niramla bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Niramlabai STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-013-002/68
() 		1719002000NRG24040220240531915 04/02/2024 Yashoda bai 1719002WL043188 Yashoda bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Yashodabai STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-013-002/87-A
() 		1719002000NRG24040220240531919 04/02/2024 rajendra singh 1719002WL043188 rajendra singh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 rajendrasingh STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-013-003/109
() 		1719002000NRG24040220240531927 04/02/2024 Kelash bai 1719002WL043188 Kelash bai 00415 SBIN0030069 1326 1326 Processed 27/03/2024 004822359 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
174 NALKHEDA MP-19-002-013-003/115-A
() 		1719002000NRG24040220240531929 04/02/2024 Bhagvati bai 1719002WL043188 Bhagvati bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Bhagvatibai STATE BANK OF INDIA(508548)
175 NALKHEDA MP-19-002-013-003/430
() 		1719002000NRG24040220240531948 04/02/2024 Sajansingh 1719002WL043188 Sajansingh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 NALKHEDA MP-19-002-013-003/87
() 		1719002000NRG24040220240531961 04/02/2024 Nathu singh 1719002WL043188 Nathu singh 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Nathusingh STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-017-003/100
() 		1719002000NRG24040220240531649 04/02/2024 shamu bai 1719002WL043173 shamu bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 shamubai STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-017-003/107-A
() 		1719002000NRG24040220240531654 04/02/2024 PAPUSINGH 1719002WL043173 PAPUSINGH 00415 SBIN0030069 1326 1326 Processed 27/03/2024 004822359 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 NALKHEDA MP-19-002-017-003/108
() 		1719002000NRG24040220240531655 04/02/2024 durgaprsad 1719002WL043173 durgaprsad 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 durgaprsad STATE BANK OF INDIA(508548)
180 NALKHEDA MP-19-002-017-003/113
() 		1719002000NRG24040220240531657 04/02/2024 MangiLal 1719002WL043173 MangiLal 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
181 NALKHEDA MP-19-002-017-003/146-A
() 		1719002000NRG24040220240531663 04/02/2024 Suman 1719002WL043174 Suman 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Suman STATE BANK OF INDIA(508548)
182 NALKHEDA MP-19-002-017-003/166
() 		1719002000NRG24040220240531664 04/02/2024 Krishna Bai 1719002WL043174 Krishna Bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 KrishnaBai STATE BANK OF INDIA(508548)
183 NALKHEDA MP-19-002-017-003/52
() 		1719002000NRG24040220240531665 04/02/2024 Mamta bai 1719002WL043174 Mamta bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004822359 Mamtabai STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-035-001/163
() 		1719002035NRG24040220240531510 04/02/2024 MANISH 1719002035WL043165 MANISH 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 MANISH STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-035-001/186
() 		1719002035NRG24040220240531518 04/02/2024 mamta bai 1719002035WL043165 mamta bai 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 NALKHEDA MP-19-002-035-001/248
() 		1719002035NRG24040220240531520 04/02/2024 giriraj patidar 1719002035WL043165 giriraj patidar 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 girirajpatidar STATE BANK OF INDIA(508548)
187 NALKHEDA MP-19-002-035-001/491
() 		1719002035NRG24040220240531528 04/02/2024 AMIT BAIRAGI 1719002035WL043165 AMIT BAIRAGI 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 AMITBAIRAGI AU SMALL FINANCE BANK LTD(608088)
188 NALKHEDA MP-19-002-039-003/123
() 		1719002000NRG24040220240531542 04/02/2024 rajesh gaud 1719002WL043168 rajesh gaud 00415 SBIN0030069 1105 1105 Rejected 26/03/2024 004822359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 NALKHEDA MP-19-002-039-003/123
() 		1719002000NRG24040220240531543 04/02/2024 sushila bai 1719002WL043168 sushila bai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004822359 sushilabai STATE BANK OF INDIA(508548)
190 NALKHEDA MP-19-002-039-003/23
() 		1719002000NRG24040220240531546 04/02/2024 Ramesh 1719002WL043168 Ramesh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004822359 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-039-003/245
() 		1719002000NRG24040220240531548 04/02/2024 Reshambai 1719002WL043168 Reshambai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004822359 Reshambai STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-041-001/77
() 		1719002000NRG24040220240531627 04/02/2024 KELASH 1719002WL043172 KELASH 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 KELASH STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-041-001/93
() 		1719002000NRG24040220240531628 04/02/2024 kamal 1719002WL043172 kamal 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
194 NALKHEDA MP-19-002-041-002/131
() 		1719002000NRG24040220240531631 04/02/2024 Raju bai 1719002WL043172 Raju bai 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 Rajubai STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-041-002/46
() 		1719002000NRG24040220240531642 04/02/2024 Pranhulal 1719002WL043172 Pranhulal 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 Pranhulal STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG24040220240531646 04/02/2024 sanjubai 1719002WL043172 sanjubai 00415 SBIN0030069 884 884 Processed 26/03/2024 004822359 sanjubai STATE BANK OF INDIA(508548)
SubTotal 87958 87958
197 NALKHEDA MP-19-002-013-003/117-B
() 		1719002000NRG24040220240531933 04/02/2024 serekuvar bai 1719002WL043188 serekuvar bai 00468 UBIN0577677 1326 1326 Processed 26/03/2024 004822359 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
198 NALKHEDA MP-19-002-008-001/146
() 		1719002000NRG24040220240531691 04/02/2024 Babita bai 1719002WL043179 Babita bai 00553 INDB0000961 1326 1326 Processed 26/03/2024 004822359 Babitabai INDUSIND BANK(607189)
199 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG24040220240531693 04/02/2024 rahul 1719002WL043179 rahul 00553 INDB0000961 1326 1326 Processed 26/03/2024 004822359 rahul INDUSIND BANK(607189)
200 NALKHEDA MP-19-002-008-001/378
() 		1719002000NRG24040220240531721 04/02/2024 brajesh 1719002WL043179 brajesh 00553 INDB0000961 1326 1326 Processed 26/03/2024 004822359 brajesh INDUSIND BANK(607189)
SubTotal 3978 3978
201 NALKHEDA MP-19-002-013-001/46
() 		1719002000NRG24040220240531860 04/02/2024 KAMAL SINGH 1719002WL043188 KAMAL SINGH 00553 INDB0001325 1326 1326 Processed 26/03/2024 004822359 KAMALSINGH STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-013-002/91-B
() 		1719002000NRG24040220240531922 04/02/2024 VISHNU PRASAD KATRA 1719002WL043188 VISHNU PRASAD KATRA 00553 INDB0001325 1326 1326 Processed 26/03/2024 004822359 VISHNUPRASADKATRA PUNJAB NATIONAL BANK(508568)
203 NALKHEDA MP-19-002-013-003/105-A
() 		1719002000NRG24040220240531926 04/02/2024 Rahul 1719002WL043188 Rahul 00553 INDB0001325 1326 1326 Processed 26/03/2024 004822359 Rahul BANK OF INDIA(508505)
204 NALKHEDA MP-19-002-013-003/122-A
() 		1719002000NRG24040220240531934 04/02/2024 Devendra 1719002WL043188 Devendra 00553 INDB0001325 1326 1326 Processed 26/03/2024 004822359 Devendra PUNJAB NATIONAL BANK(508568)
205 NALKHEDA MP-19-002-013-003/395
() 		1719002000NRG24040220240531943 04/02/2024 Rajesh 1719002WL043188 Rajesh 00553 INDB0001325 1326 1326 Processed 26/03/2024 004822359 Rajesh INDUSIND BANK(607189)
SubTotal 6630 6630
206 NALKHEDA MP-19-002-008-001/7
() 		1719002000NRG24040220240531736 04/02/2024 Shivlal 1719002WL043179 Shivlal 00666 IDFB0041262 1326 1326 Processed 26/03/2024 004822359 Shivlal PUNJAB NATIONAL BANK(508568)
207 NALKHEDA MP-19-002-017-003/117-A
() 		1719002000NRG24040220240531661 04/02/2024 Koshalya bai khati 1719002WL043174 Koshalya bai khati 00666 IDFB0041262 1326 1326 Processed 26/03/2024 004822359 Koshalyabaikhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
208 NALKHEDA MP-19-002-008-001/343
() 		1719002000NRG24040220240531712 04/02/2024 rekha 1719002WL043179 rekha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822359 rekha FINO PAYMENTS BANK LTD(608001)
209 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG24040220240531651 04/02/2024 Laxmi bai 1719002WL043173 Laxmi bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822359 Laxmibai FINO PAYMENTS BANK LTD(608001)
210 NALKHEDA MP-19-002-017-003/102-A
() 		1719002000NRG24040220240531652 04/02/2024 Deepak 1719002WL043173 Deepak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822359 Deepak FINO PAYMENTS BANK LTD(608001)
211 NALKHEDA MP-19-002-017-003/108-A
() 		1719002000NRG24040220240531660 04/02/2024 Pankaj 1719002WL043174 Pankaj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822359 Pankaj FINO PAYMENTS BANK LTD(608001)
212 NALKHEDA MP-19-002-017-003/110-A
() 		1719002000NRG24040220240531656 04/02/2024 Arjun 1719002WL043173 Arjun 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822359 Arjun FINO PAYMENTS BANK LTD(608001)
213 NALKHEDA MP-19-002-017-003/116-A
() 		1719002000NRG24040220240531658 04/02/2024 Bhagirath 1719002WL043173 Bhagirath 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822359 Bhagirath FINO PAYMENTS BANK LTD(608001)
214 NALKHEDA MP-19-002-017-003/146-A
() 		1719002000NRG24040220240531659 04/02/2024 Sandeep 1719002WL043173 Sandeep 00688 FINO0001001 1326 1326 Processed 26/03/2024 004822359 Sandeep FINO PAYMENTS BANK LTD(608001)
215 NALKHEDA MP-19-002-035-001/184
() 		1719002035NRG24040220240531516 04/02/2024 Gora Bai Osara 1719002035WL043165 Gora Bai Osara 00688 FINO0001001 884 884 Processed 26/03/2024 004822359 GoraBaiOsara FINO PAYMENTS BANK LTD(608001)
216 NALKHEDA MP-19-002-035-001/484
() 		1719002035NRG24040220240531527 04/02/2024 Mansingh 1719002035WL043165 Mansingh 00688 FINO0001001 884 884 Processed 26/03/2024 004822359 Mansingh FINO PAYMENTS BANK LTD(608001)
217 NALKHEDA MP-19-002-035-001/498
() 		1719002035NRG24040220240531529 04/02/2024 Rekha 1719002035WL043165 Rekha 00688 FINO0001001 884 884 Processed 26/03/2024 004822359 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
218 NALKHEDA MP-19-002-013-003/395-A
() 		1719002000NRG24040220240531944 04/02/2024 Vishal 1719002WL043188 Vishal 00689 AUBL0002309 1326 1326 Processed 26/03/2024 004822359 Vishal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
219 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG24040220240531715 04/02/2024 indra bai 1719002WL043179 indra bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822359 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 NALKHEDA MP-19-002-008-001/382
() 		1719002000NRG24040220240531723 04/02/2024 Guddi bai 1719002WL043179 Guddi bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822359 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
221 NALKHEDA MP-19-002-013-002/110-A
() 		1719002000NRG24040220240531871 04/02/2024 RAMBABU KATARA 1719002WL043188 RAMBABU KATARA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822359 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NALKHEDA MP-19-002-013-002/351-B
() 		1719002000NRG24040220240531888 04/02/2024 Memkunvar 1719002WL043188 Memkunvar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822359 Memkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
223 NALKHEDA MP-19-002-013-002/415-A
() 		1719002000NRG24040220240531901 04/02/2024 Sangita 1719002WL043188 Sangita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822359 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
224 NALKHEDA MP-19-002-013-002/476
() 		1719002000NRG24040220240531907 04/02/2024 Padam bai 1719002WL043188 Padam bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822359 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
225 NALKHEDA MP-19-002-013-003/60
() 		1719002000NRG24040220240531954 04/02/2024 Radeshyam 1719002WL043188 Radeshyam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822359 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
226 NALKHEDA MP-19-002-013-003/86-B
() 		1719002000NRG24040220240531960 04/02/2024 Rajkumari 1719002WL043188 Rajkumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004822359 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
227 NALKHEDA MP-19-002-035-001/169
() 		1719002035NRG24040220240531512 04/02/2024 MANU BAI 1719002035WL043165 MANU BAI 00691 IPOS0000001 884 884 Processed 26/03/2024 004822359 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NALKHEDA MP-19-002-035-001/465
() 		1719002035NRG24040220240531526 04/02/2024 RAMKARAN 1719002035WL043165 RAMKARAN 00691 IPOS0000001 884 884 Processed 26/03/2024 004822359 RAMKARAN FINO PAYMENTS BANK LTD(608001)
229 NALKHEDA MP-19-002-039-003/23
() 		1719002000NRG24040220240531547 04/02/2024 Prembai 1719002WL043168 Prembai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004822359 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
230 NALKHEDA MP-19-002-041-001/126
() 		1719002000NRG24040220240531619 04/02/2024 DIPSINGH 1719002WL043172 DIPSINGH 00691 IPOS0000001 884 884 Processed 26/03/2024 004822359 DIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 NALKHEDA MP-19-002-041-001/18
() 		1719002000NRG24040220240531621 04/02/2024 devisingh 1719002WL043172 devisingh 00691 IPOS0000001 884 884 Processed 26/03/2024 004822359 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 NALKHEDA MP-19-002-041-001/56
() 		1719002000NRG24040220240531625 04/02/2024 gopal 1719002WL043172 gopal 00691 IPOS0000001 884 884 Processed 26/03/2024 004822359 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
233 NALKHEDA MP-19-002-041-002/41
() 		1719002000NRG24040220240531638 04/02/2024 Sangeeta bai 1719002WL043172 Sangeeta bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004822359 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALKHEDA MP-19-002-041-002/43
() 		1719002000NRG24040220240531640 04/02/2024 Durga bai 1719002WL043172 Durga bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004822359 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALKHEDA MP-19-002-041-002/46
() 		1719002000NRG24040220240531643 04/02/2024 Bhagu bai 1719002WL043172 Bhagu bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004822359 Bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
236 NALKHEDA MP-19-002-008-001/142-B
() 		1719002000NRG24040220240531688 04/02/2024 santosh bai 1719002WL043179 santosh bai 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
237 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG24040220240531730 04/02/2024 Jasoda bai 1719002WL043179 Jasoda bai 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
238 NALKHEDA MP-19-002-013-001/100
() 		1719002000NRG24040220240531846 04/02/2024 Esvar 1719002WL043188 Esvar 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 Esvar NARMADA JHABUA GRAMIN BANK(508515)
239 NALKHEDA MP-19-002-013-002/106
() 		1719002000NRG24040220240531868 04/02/2024 Balu singh 1719002WL043188 Balu singh 00697 BKID0MG0141 1326 1326 Processed 26/03/2024 004822359 Balusingh STATE BANK OF INDIA(508548)
240 NALKHEDA MP-19-002-013-002/122-A
() 		1719002000NRG24040220240531875 04/02/2024 Usha 1719002WL043188 Usha 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 Usha NARMADA JHABUA GRAMIN BANK(508515)
241 NALKHEDA MP-19-002-013-002/156
() 		1719002000NRG24040220240531879 04/02/2024 Gopal 1719002WL043188 Gopal 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 Gopal NARMADA JHABUA GRAMIN BANK(508515)
242 NALKHEDA MP-19-002-013-002/4-A
() 		1719002000NRG24040220240531898 04/02/2024 Shabnam Mansuri 1719002WL043188 Shabnam Mansuri 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 ShabnamMansuri NARMADA JHABUA GRAMIN BANK(508515)
243 NALKHEDA MP-19-002-013-002/435
() 		1719002000NRG24040220240531903 04/02/2024 Kreshna bai 1719002WL043188 Kreshna bai 00697 BKID0MG0141 1326 1326 Processed 26/03/2024 004822359 Kreshnabai STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-013-002/480-A
() 		1719002000NRG24040220240531909 04/02/2024 Bhagirath 1719002WL043188 Bhagirath 00697 BKID0MG0141 1326 1326 Processed 26/03/2024 004822359 Bhagirath BANK OF INDIA(508505)
245 NALKHEDA MP-19-002-013-002/96
() 		1719002000NRG24040220240531923 04/02/2024 Bhuli bai 1719002WL043188 Bhuli bai 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
246 NALKHEDA MP-19-002-013-003/124-A
() 		1719002000NRG24040220240531935 04/02/2024 Mankuvar Bai 1719002WL043188 Mankuvar Bai 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
247 NALKHEDA MP-19-002-013-003/25
() 		1719002000NRG24040220240531937 04/02/2024 Krshna bai 1719002WL043188 Krshna bai 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 Krshnabai NARMADA JHABUA GRAMIN BANK(508515)
248 NALKHEDA MP-19-002-013-003/431
() 		1719002000NRG24040220240531949 04/02/2024 Radeshyam 1719002WL043188 Radeshyam 00697 BKID0MG0141 1326 1326 Processed 26/03/2024 004822359 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
249 NALKHEDA MP-19-002-013-003/99
() 		1719002000NRG24040220240531964 04/02/2024 Sangita 1719002WL043188 Sangita 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004822359 Sangita NARMADA JHABUA GRAMIN BANK(508515)
250 NALKHEDA MP-19-002-041-001/95
() 		1719002000NRG24040220240531629 04/02/2024 Govardhan 1719002WL043172 Govardhan 00697 BKID0MG0141 884 884 Processed 26/03/2024 004822359 Govardhan BANK OF INDIA(508505)
251 NALKHEDA MP-19-002-041-002/31
() 		1719002000NRG24040220240531633 04/02/2024 Shyamu bai 1719002WL043172 Shyamu bai 00697 BKID0MG0141 884 884 Processed 27/03/2024 004822359 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
252 NALKHEDA MP-19-002-041-002/40
() 		1719002000NRG24040220240531636 04/02/2024 prabhulal 1719002WL043172 prabhulal 00697 BKID0MG0141 884 884 Processed 26/03/2024 004822359 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
253 NALKHEDA MP-19-002-013-001/106
() 		1719002000NRG24040220240531848 04/02/2024 Krishna bai 1719002WL043188 Krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004822359 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
254 NALKHEDA MP-19-002-013-002/46
() 		1719002000NRG24040220240531905 04/02/2024 jaynarayan 1719002WL043188 jaynarayan 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004822359 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
255 NALKHEDA MP-19-002-013-003/17
() 		1719002000NRG24040220240531936 04/02/2024 HOKAM BAI 1719002WL043188 HOKAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004822359 HOKAMBAI STATE BANK OF INDIA(508548)
256 NALKHEDA MP-19-002-013-003/433
() 		1719002000NRG24040220240531950 04/02/2024 Mansingh 1719002WL043188 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004822359 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
257 NALKHEDA MP-19-002-017-003/68-A
() 		1719002000NRG24040220240531667 04/02/2024 subhash sonaniya 1719002WL043174 subhash sonaniya 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004822359 subhashsonaniya STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-035-001/171
() 		1719002035NRG24040220240531513 04/02/2024 Sidhnath 1719002035WL043165 Sidhnath 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004822359 Sidhnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 317798 317798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_040224APB_FTO_452634 AXIS BANK UTIB0003658 Agar 2210
2 NALKHEDA MP1719002_040224APB_FTO_452634 Bank of Baroda BARB0AGARXX AGAR 6188
3 NALKHEDA MP1719002_040224APB_FTO_452634 Bank of India BKID0009552 AGAR MALWA 1326
4 NALKHEDA MP1719002_040224APB_FTO_452634 Bank of India BKID0009563 KANAD 1326
5 NALKHEDA MP1719002_040224APB_FTO_452634 Bank of India BKID0009567 NALKHEDA 106080
6 NALKHEDA MP1719002_040224APB_FTO_452634 Bank of India BKID0009957 SARANGPUR 884
7 NALKHEDA MP1719002_040224APB_FTO_452634 Canara Bank CNRB0004703 AGAR 1105
8 NALKHEDA MP1719002_040224APB_FTO_452634 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2210
9 NALKHEDA MP1719002_040224APB_FTO_452634 IDBI Bank IBKL0001816 AGAR 1326
10 NALKHEDA MP1719002_040224APB_FTO_452634 ICICI BANK ICIC0004124 NALKHEDA 1326
11 NALKHEDA MP1719002_040224APB_FTO_452634 Punjab National Bank PUNB0257100 PACHALANA 26520
12 NALKHEDA MP1719002_040224APB_FTO_452634 State Bank of India SBIN0009271 MANDODA SAB 2652
13 NALKHEDA MP1719002_040224APB_FTO_452634 State Bank of India SBIN0010810 NALKHEDA 1326
14 NALKHEDA MP1719002_040224APB_FTO_452634 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 87958
15 NALKHEDA MP1719002_040224APB_FTO_452634 Union Bank of India UBIN0577677 Agar Malwa 1326
16 NALKHEDA MP1719002_040224APB_FTO_452634 IndusInd Bank Ltd. INDB0000961 DHAR 3978
17 NALKHEDA MP1719002_040224APB_FTO_452634 IndusInd Bank Ltd. INDB0001325 Talodh 6630
18 NALKHEDA MP1719002_040224APB_FTO_452634 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
19 NALKHEDA MP1719002_040224APB_FTO_452634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
20 NALKHEDA MP1719002_040224APB_FTO_452634 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
21 NALKHEDA MP1719002_040224APB_FTO_452634 India Post Payments Bank IPOS0000001 Shajapur 18785
22 NALKHEDA MP1719002_040224APB_FTO_452634 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 21216
23 NALKHEDA MP1719002_040224APB_FTO_452634 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326
24 NALKHEDA MP1719002_040224APB_FTO_452634 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 6188

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