Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_210823APB_FTO_229249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-018-001/174-A
() 		1719002000NRG24210820230271716 21/08/2023 pavan 1719002WL021312 pavan 00032 UTIB0003658 1323 1323 Processed 28/08/2023 765090951 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
2 NALKHEDA MP-19-002-018-001/146
() 		1719002000NRG24210820230271714 21/08/2023 ANKIT PATIDAR 1719002WL021312 ANKIT PATIDAR 00045 BARB0SHAJAP 1323 1323 Processed 28/08/2023 765090951 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
3 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG24210820230271726 21/08/2023 VARSHA VERMA 1719002WL021312 VARSHA VERMA 00048 BKID0009068 1323 1323 Processed 28/08/2023 765090951 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 1323 1323
4 NALKHEDA MP-19-002-026-001/274
() 		1719002000NRG24210820230271987 21/08/2023 Reena bai 1719002WL021353 Reena bai 00048 BKID0009552 1326 1326 Processed 28/08/2023 765090951 Reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG24210820230271601 21/08/2023 govind 1719002WL021286 govind 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 govind BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-007-001/334
() 		1719002000NRG24210820230271605 21/08/2023 Nirbhay Singh Malviy 1719002WL021286 Nirbhay Singh Malviy 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 NirbhaySinghMalviy BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-007-001/47
() 		1719002000NRG24210820230271611 21/08/2023 Mewa bai 1719002WL021286 Mewa bai 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 Mewabai BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-007-001/58
() 		1719002000NRG24210820230271613 21/08/2023 dhapu bai 1719002WL021286 dhapu bai 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 dhapubai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-007-001/848-A
() 		1719002000NRG24210820230271614 21/08/2023 Savliya 1719002WL021286 Savliya 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 Savliya BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-007-001/859
() 		1719002000NRG24210820230271617 21/08/2023 geeta bai 1719002WL021286 geeta bai 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 geetabai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-014-003/1
() 		1719002000NRG24210820230272400 21/08/2023 dropati bai 1719002WL021404 dropati bai 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 dropatibai AIRTEL PAYMENTS BANK LIMITED(990288)
12 NALKHEDA MP-19-002-014-003/1
() 		1719002000NRG24210820230272399 21/08/2023 Prabhulal 1719002WL021404 Prabhulal 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 Prabhulal BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-014-003/16
() 		1719002000NRG24210820230272409 21/08/2023 nanuram 1719002WL021405 nanuram 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 nanuram BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-014-003/29-A
() 		1719002000NRG24210820230272413 21/08/2023 seeta bai 1719002WL021405 seeta bai 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 seetabai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-014-003/42
() 		1719002000NRG24210820230272405 21/08/2023 gordhan lal 1719002WL021404 gordhan lal 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 gordhanlal BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-014-003/42
() 		1719002000NRG24210820230272406 21/08/2023 rambharose bhai 1719002WL021404 rambharose bhai 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 rambharosebhai BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-017-003/117
() 		1719002000NRG24200820230271238 21/08/2023 Ashok 1719002WL021245 Ashok 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 Ashok BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG24210820230271717 21/08/2023 govardhan 1719002WL021312 govardhan 00048 BKID0009567 1323 1323 Processed 28/08/2023 765090951 govardhan BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-018-001/299
() 		1719002000NRG24210820230271723 21/08/2023 Kailashchand 1719002WL021312 Kailashchand 00048 BKID0009567 1323 1323 Processed 28/08/2023 765090951 Kailashchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG24210820230271724 21/08/2023 Gayatribai 1719002WL021312 Gayatribai 00048 BKID0009567 1323 1323 Processed 28/08/2023 765090951 Gayatribai PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG24210820230271728 21/08/2023 MATHURALAL 1719002WL021312 MATHURALAL 00048 BKID0009567 1323 1323 Processed 28/08/2023 765090951 MATHURALAL BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-026-001/275
() 		1719002000NRG24210820230271988 21/08/2023 Pankaj 1719002WL021353 Pankaj 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-026-001/318
() 		1719002000NRG24210820230271993 21/08/2023 duplicate acccount 1719002WL021353 duplicate acccount 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 duplicateacccount BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-026-001/320
() 		1719002000NRG24210820230271994 21/08/2023 sanjay Kumar 1719002WL021353 sanjay Kumar 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 sanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
25 NALKHEDA MP-19-002-026-001/78
() 		1719002000NRG24210820230272000 21/08/2023 Ram Lal 1719002WL021353 Ram Lal 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 RamLal NARMADA JHABUA GRAMIN BANK(508515)
26 NALKHEDA MP-19-002-032-001/312
() 		1719002000NRG24200820230270845 21/08/2023 harinarayan 1719002WL021205 harinarayan 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 harinarayan BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-032-002/137
() 		1719002000NRG24200820230270854 21/08/2023 lalsingh 1719002WL021205 lalsingh 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 lalsingh BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-032-002/171
() 		1719002000NRG24200820230270858 21/08/2023 balusingh 1719002WL021205 balusingh 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 balusingh HDFC BANK LTD(607152)
29 NALKHEDA MP-19-002-032-002/191
() 		1719002000NRG24200820230270861 21/08/2023 ganpat 1719002WL021205 ganpat 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 ganpat NARMADA JHABUA GRAMIN BANK(508515)
30 NALKHEDA MP-19-002-032-002/203
() 		1719002000NRG24200820230270862 21/08/2023 govardhanlal 1719002WL021205 govardhanlal 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 govardhanlal STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-032-002/260
() 		1719002000NRG24200820230270868 21/08/2023 kalusingh 1719002WL021205 kalusingh 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 kalusingh BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-032-002/277
() 		1719002000NRG24200820230270872 21/08/2023 narayansingh 1719002WL021205 narayansingh 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 narayansingh BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-032-002/314
() 		1719002000NRG24200820230270886 21/08/2023 vikramsingh 1719002WL021205 vikramsingh 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 vikramsingh BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-032-002/71
() 		1719002000NRG24200820230270891 21/08/2023 ramchandar 1719002WL021205 ramchandar 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
35 NALKHEDA MP-19-002-036-001/260
() 		1719002036NRG24200820230270828 21/08/2023 Kailash Chandra 1719002036WL021204 Kailash Chandra 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 KailashChandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 NALKHEDA MP-19-002-036-001/297
() 		1719002036NRG24200820230270832 21/08/2023 SUNIL 1719002036WL021204 SUNIL 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 SUNIL BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-036-001/297
() 		1719002036NRG24200820230270831 21/08/2023 Vallabh Prasad 1719002036WL021204 Vallabh Prasad 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 VallabhPrasad STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-036-001/298
() 		1719002036NRG24200820230270833 21/08/2023 durgaprasad 1719002036WL021204 durgaprasad 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 durgaprasad STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-036-001/298
() 		1719002036NRG24200820230270834 21/08/2023 MANJU BAI 1719002036WL021204 MANJU BAI 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 MANJUBAI BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-036-001/308
() 		1719002036NRG24200820230270835 21/08/2023 kanhiyalal 1719002036WL021204 kanhiyalal 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 kanhiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 NALKHEDA MP-19-002-036-001/360
() 		1719002036NRG24200820230270836 21/08/2023 RAMPAL 1719002036WL021204 RAMPAL 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 RAMPAL BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-036-001/442
() 		1719002036NRG24200820230270843 21/08/2023 SANJAY LOHAR 1719002036WL021204 SANJAY LOHAR 00048 BKID0009567 1326 1326 Processed 28/08/2023 765090951 SANJAYLOHAR BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-046-002/146
() 		1719002046NRG24210820230271961 21/08/2023 kailash 1719002046WL021350 kailash 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 kailash BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-046-002/151
() 		1719002046NRG24210820230271962 21/08/2023 mansingh 1719002046WL021350 mansingh 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 mansingh BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-046-002/47
() 		1719002046NRG24210820230271966 21/08/2023 mohan singh gurjar 1719002046WL021350 mohan singh gurjar 00048 BKID0009567 1105 1105 Processed 28/08/2023 765090951 mohansinghgurjar BANK OF INDIA(508505)
SubTotal 52144 52144
46 NALKHEDA MP-19-002-032-002/181-A
() 		1719002000NRG24200820230270860 21/08/2023 Rodu Lal 1719002WL021205 Rodu Lal 00048 BKID0009568 1326 1326 Processed 28/08/2023 765090951 RoduLal BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-036-001/368
() 		1719002036NRG24200820230270838 21/08/2023 DINESH 1719002036WL021204 DINESH 00048 BKID0009568 1326 1326 Processed 28/08/2023 765090951 DINESH BANK OF INDIA(508505)
SubTotal 2652 2652
48 NALKHEDA MP-19-002-026-001/467
() 		1719002000NRG24210820230271997 21/08/2023 kuldip sing 1719002WL021353 kuldip sing 00165 IBKL0001816 1326 1326 Processed 28/08/2023 765090951 kuldipsing IDBI BANK(607095)
SubTotal 1326 1326
49 NALKHEDA MP-19-002-032-001/388
() 		1719002000NRG24200820230270848 21/08/2023 satyanarayan 1719002WL021205 satyanarayan 00176 IDIB000A516 1326 1326 Processed 28/08/2023 765090951 satyanarayan INDIAN BANK(607105)
SubTotal 1326 1326
50 NALKHEDA MP-19-002-026-001/210
() 		1719002000NRG24210820230271984 21/08/2023 battu bai 1719002WL021353 battu bai 00354 PUNB0257100 1326 1326 Processed 28/08/2023 765090951 battubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG24200820230271243 21/08/2023 Sunil sonaniya 1719002WL021245 Sunil sonaniya 00415 SBIN0009271 1105 1105 Processed 28/08/2023 765090951 Sunilsonaniya STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-038-001/272
() 		1719002000NRG24210820230271591 21/08/2023 Deepak 1719002WL021285 Deepak 00415 SBIN0009271 884 884 Processed 28/08/2023 765090951 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-038-001/32
() 		1719002000NRG24210820230271593 21/08/2023 kalusigh 1719002WL021285 kalusigh 00415 SBIN0009271 884 884 Processed 28/08/2023 765090951 kalusigh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
54 NALKHEDA MP-19-002-033-001/312
() 		1719002033NRG24210820230271970 21/08/2023 gaytre 1719002033WL021351 gaytre 00415 SBIN0010807 1326 1326 Processed 28/08/2023 765090951 gaytre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG24210820230271599 21/08/2023 jivan 1719002WL021286 jivan 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 jivan STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-007-001/1050-B
() 		1719002000NRG24210820230271600 21/08/2023 Ghisalal bhilala 1719002WL021286 Ghisalal bhilala 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Ghisalalbhilala STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-007-001/336
() 		1719002000NRG24210820230271606 21/08/2023 rajesh 1719002WL021286 rajesh 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 rajesh STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG24210820230271608 21/08/2023 Phoolchandra Baluram 1719002WL021286 Phoolchandra Baluram 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 PhoolchandraBaluram STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-007-001/379
() 		1719002000NRG24210820230271609 21/08/2023 Ambaram Meghwal 1719002WL021286 Ambaram Meghwal 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 AmbaramMeghwal STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-007-001/429
() 		1719002000NRG24210820230271610 21/08/2023 Hemraj 1719002WL021286 Hemraj 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Hemraj BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-007-001/856
() 		1719002000NRG24210820230271615 21/08/2023 Kamal Bhilala 1719002WL021286 Kamal Bhilala 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 KamalBhilala STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-007-001/859
() 		1719002000NRG24210820230271616 21/08/2023 ramesh 1719002WL021286 ramesh 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 ramesh STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-007-001/861
() 		1719002000NRG24210820230271618 21/08/2023 ramesir 1719002WL021286 ramesir 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 ramesir STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-014-003/125
() 		1719002000NRG24210820230272402 21/08/2023 manju bai 1719002WL021404 manju bai 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 manjubai STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-014-003/16
() 		1719002000NRG24210820230272410 21/08/2023 Pream bai 1719002WL021405 Pream bai 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 Preambai STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-014-003/2-A
() 		1719002000NRG24210820230272411 21/08/2023 rakesh 1719002WL021405 rakesh 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 rakesh STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-014-003/56
() 		1719002000NRG24210820230272408 21/08/2023 babli bai 1719002WL021404 babli bai 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 bablibai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-014-003/56
() 		1719002000NRG24210820230272407 21/08/2023 Jitendra 1719002WL021404 Jitendra 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 Jitendra PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-017-003/125
() 		1719002000NRG24200820230271239 21/08/2023 siddhanah 1719002WL021245 siddhanah 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 siddhanah STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG24200820230271241 21/08/2023 Mahesh Kumar 1719002WL021245 Mahesh Kumar 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 MaheshKumar BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-017-003/18
() 		1719002000NRG24200820230271244 21/08/2023 Babulal 1719002WL021245 Babulal 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 Babulal STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-017-003/56
() 		1719002000NRG24200820230271246 21/08/2023 vishnu prasad 1719002WL021245 vishnu prasad 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 vishnuprasad STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-017-003/9
() 		1719002000NRG24200820230271248 21/08/2023 Kalu 1719002WL021245 Kalu 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 Kalu STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-017-003/97-B
() 		1719002000NRG24200820230271249 21/08/2023 Narayan gir 1719002WL021245 Narayan gir 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 Narayangir STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-017-003/97-B
() 		1719002000NRG24200820230271250 21/08/2023 Sanju bai 1719002WL021245 Sanju bai 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 Sanjubai STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-018-001/127
() 		1719002000NRG24210820230271712 21/08/2023 rekhabai 1719002WL021312 rekhabai 00415 SBIN0030069 1323 1323 Processed 28/08/2023 765090951 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG24210820230271713 21/08/2023 jagdish 1719002WL021312 jagdish 00415 SBIN0030069 1323 1323 Processed 28/08/2023 765090951 jagdish STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG24210820230271715 21/08/2023 MANJU 1719002WL021312 MANJU 00415 SBIN0030069 1323 1323 Processed 28/08/2023 765090951 MANJU NARMADA JHABUA GRAMIN BANK(508515)
79 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG24210820230271718 21/08/2023 kanheyalal 1719002WL021312 kanheyalal 00415 SBIN0030069 1323 1323 Processed 28/08/2023 765090951 kanheyalal BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG24210820230271719 21/08/2023 ANITA PATIDAR 1719002WL021312 ANITA PATIDAR 00415 SBIN0030069 1323 1323 Processed 28/08/2023 765090951 ANITAPATIDAR STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG24210820230271727 21/08/2023 Rakesh 1719002WL021312 Rakesh 00415 SBIN0030069 1323 1323 Processed 28/08/2023 765090951 Rakesh BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-018-002/65
() 		1719002000NRG24210820230271730 21/08/2023 Radha 1719002WL021312 Radha 00415 SBIN0030069 1323 1323 Processed 28/08/2023 765090951 Radha STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-018-003/118
() 		1719002000NRG24200820230270903 21/08/2023 Emran 1719002WL021207 Emran 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Emran STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-026-001/102
() 		1719002000NRG24210820230271978 21/08/2023 Ramesh 1719002WL021353 Ramesh 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
85 NALKHEDA MP-19-002-026-001/153
() 		1719002000NRG24210820230271980 21/08/2023 gokul Singh 1719002WL021353 gokul Singh 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 gokulSingh STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-026-001/203
() 		1719002000NRG24210820230271982 21/08/2023 kanwarlal 1719002WL021353 kanwarlal 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 kanwarlal STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-026-001/203
() 		1719002000NRG24210820230271983 21/08/2023 manish yadav 1719002WL021353 manish yadav 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 manishyadav STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-026-001/43
() 		1719002000NRG24210820230271995 21/08/2023 Bhagwan singh 1719002WL021353 Bhagwan singh 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Bhagwansingh STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-026-001/431
() 		1719002000NRG24210820230271996 21/08/2023 Vishnu 1719002WL021353 Vishnu 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Vishnu STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-026-001/497
() 		1719002000NRG24210820230271998 21/08/2023 jitendra yadav 1719002WL021353 jitendra yadav 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
91 NALKHEDA MP-19-002-032-001/161-C
() 		1719002000NRG24200820230270894 21/08/2023 Bane Singh 1719002WL021206 Bane Singh 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 BaneSingh STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-032-001/161-C
() 		1719002000NRG24200820230270895 21/08/2023 Suja Bai 1719002WL021206 Suja Bai 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 SujaBai STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-032-001/22
() 		1719002000NRG24200820230270844 21/08/2023 Sharda Bai 1719002WL021205 Sharda Bai 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 ShardaBai FINO PAYMENTS BANK LTD(608001)
94 NALKHEDA MP-19-002-032-001/318
() 		1719002000NRG24200820230270897 21/08/2023 Dharmendra 1719002WL021206 Dharmendra 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Dharmendra STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-032-001/367
() 		1719002000NRG24200820230270898 21/08/2023 balu 1719002WL021206 balu 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 balu STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-032-001/367
() 		1719002000NRG24200820230270846 21/08/2023 Bhanvarabai 1719002WL021205 Bhanvarabai 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Bhanvarabai STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-032-001/368
() 		1719002000NRG24200820230270899 21/08/2023 Ramdayal Ahirvar 1719002WL021206 Ramdayal Ahirvar 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 RamdayalAhirvar STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-032-001/379
() 		1719002000NRG24200820230270847 21/08/2023 rambabu 1719002WL021205 rambabu 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 rambabu BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-032-001/75
() 		1719002000NRG24200820230270902 21/08/2023 Hindu 1719002WL021206 Hindu 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Hindu FINO PAYMENTS BANK LTD(608001)
100 NALKHEDA MP-19-002-032-002/17
() 		1719002000NRG24200820230270857 21/08/2023 prabhulal 1719002WL021205 prabhulal 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 prabhulal STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-032-002/278
() 		1719002000NRG24200820230270873 21/08/2023 shivsingh 1719002WL021205 shivsingh 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 shivsingh STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-032-002/45
() 		1719002000NRG24200820230270889 21/08/2023 GOKULLAL 1719002WL021205 GOKULLAL 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 GOKULLAL STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-032-002/80
() 		1719002000NRG24200820230270892 21/08/2023 rodaji 1719002WL021205 rodaji 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 rodaji STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-033-001/312
() 		1719002033NRG24210820230271969 21/08/2023 roukme 1719002033WL021351 roukme 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 roukme STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-036-001/384
() 		1719002036NRG24200820230270841 21/08/2023 Harinarayan 1719002036WL021204 Harinarayan 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Harinarayan BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-036-001/442
() 		1719002036NRG24200820230270842 21/08/2023 kamal 1719002036WL021204 kamal 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 kamal STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-038-001/101
() 		1719002000NRG24210820230271579 21/08/2023 jamnapasad 1719002WL021285 jamnapasad 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 jamnapasad STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-038-001/150
() 		1719002000NRG24210820230271580 21/08/2023 Kalusingh 1719002WL021285 Kalusingh 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
109 NALKHEDA MP-19-002-038-001/180
() 		1719002000NRG24210820230271582 21/08/2023 narayan 1719002WL021285 narayan 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 narayan STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-038-001/198
() 		1719002000NRG24210820230271583 21/08/2023 Parvata Bai 1719002WL021285 Parvata Bai 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 ParvataBai STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-038-001/212
() 		1719002000NRG24210820230271585 21/08/2023 rameswar 1719002WL021285 rameswar 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 rameswar STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-038-001/214
() 		1719002000NRG24210820230271586 21/08/2023 rajenra 1719002WL021285 rajenra 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 rajenra STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-038-001/218
() 		1719002000NRG24210820230271587 21/08/2023 rajesh 1719002WL021285 rajesh 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 rajesh INDIAN OVERSEAS BANK(508541)
114 NALKHEDA MP-19-002-038-001/219
() 		1719002000NRG24210820230271588 21/08/2023 mahesh 1719002WL021285 mahesh 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 mahesh STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-038-001/225
() 		1719002000NRG24210820230271589 21/08/2023 Manoribai 1719002WL021285 Manoribai 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 Manoribai STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-038-001/228
() 		1719002000NRG24210820230271590 21/08/2023 Pirulal 1719002WL021285 Pirulal 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 Pirulal STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-038-001/298
() 		1719002000NRG24210820230271592 21/08/2023 Prkash 1719002WL021285 Prkash 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 Prkash STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-038-001/364
() 		1719002000NRG24200820230270800 21/08/2023 Ramprasad 1719002WL021201 Ramprasad 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Ramprasad STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-038-001/392
() 		1719002000NRG24210820230271594 21/08/2023 Sureshkumar 1719002WL021285 Sureshkumar 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 Sureshkumar STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-038-001/404
() 		1719002000NRG24210820230271595 21/08/2023 Makhan 1719002WL021285 Makhan 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 Makhan STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-038-001/73
() 		1719002000NRG24210820230271597 21/08/2023 LATIFH 1719002WL021285 LATIFH 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 LATIFH STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-038-001/95
() 		1719002000NRG24210820230271598 21/08/2023 Devkaran 1719002WL021285 Devkaran 00415 SBIN0030069 884 884 Processed 28/08/2023 765090951 Devkaran FINO PAYMENTS BANK LTD(608001)
123 NALKHEDA MP-19-002-046-002/176
() 		1719002046NRG24210820230271964 21/08/2023 savitri bai 1719002046WL021350 savitri bai 00415 SBIN0030069 1105 1105 Processed 28/08/2023 765090951 savitribai STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-033-001/192
() 		1719002033NRG24210820230271967 21/08/2023 Prembai 1719002033WL021351 Prembai 00419 SBIN0030069 1326 1326 Processed 28/08/2023 765090951 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83296 83296
125 NALKHEDA MP-19-002-026-001/315
() 		1719002000NRG24210820230271992 21/08/2023 Himanshu Yadav 1719002WL021353 Himanshu Yadav 00666 IDFB0042741 1326 1326 Processed 28/08/2023 765090951 HimanshuYadav BANK OF INDIA(508505)
SubTotal 1326 1326
126 NALKHEDA MP-19-002-007-001/290
() 		1719002000NRG24210820230271603 21/08/2023 Govind Bhilala 1719002WL021286 Govind Bhilala 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090951 GovindBhilala FINO PAYMENTS BANK LTD(608001)
127 NALKHEDA MP-19-002-007-001/3-B
() 		1719002000NRG24210820230271604 21/08/2023 PAVAN BAIRAGI 1719002WL021286 PAVAN BAIRAGI 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090951 PAVANBAIRAGI FINO PAYMENTS BANK LTD(608001)
128 NALKHEDA MP-19-002-007-001/550-C
() 		1719002000NRG24210820230271612 21/08/2023 Omprakash 1719002WL021286 Omprakash 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090951 Omprakash FINO PAYMENTS BANK LTD(608001)
129 NALKHEDA MP-19-002-017-003/141-A
() 		1719002000NRG24200820230271240 21/08/2023 Khushi lal 1719002WL021245 Khushi lal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090951 Khushilal FINO PAYMENTS BANK LTD(608001)
130 NALKHEDA MP-19-002-017-003/17-A
() 		1719002000NRG24200820230271242 21/08/2023 Govind 1719002WL021245 Govind 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090951 Govind FINO PAYMENTS BANK LTD(608001)
131 NALKHEDA MP-19-002-017-003/30-A
() 		1719002000NRG24200820230271245 21/08/2023 Mamlesh 1719002WL021245 Mamlesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090951 Mamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
132 NALKHEDA MP-19-002-026-001/315
() 		1719002000NRG24210820230271991 21/08/2023 sushila bai 1719002WL021353 sushila bai 00689 AUBL0002309 1326 1326 Processed 28/08/2023 765090951 sushilabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
133 NALKHEDA MP-19-002-007-001/240
() 		1719002000NRG24210820230271602 21/08/2023 Maya Bai Meghwal 1719002WL021286 Maya Bai Meghwal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765090951 MayaBaiMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-007-001/340
() 		1719002000NRG24210820230271607 21/08/2023 Manoj Bhilala 1719002WL021286 Manoj Bhilala 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765090951 ManojBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG24210820230271720 21/08/2023 GOVIND 1719002WL021312 GOVIND 00691 IPOS0000001 1323 1323 Processed 28/08/2023 765090951 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
136 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG24210820230271721 21/08/2023 ANIL 1719002WL021312 ANIL 00691 IPOS0000001 1323 1323 Processed 28/08/2023 765090951 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
137 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG24210820230271722 21/08/2023 MANJU PATIDAR 1719002WL021312 MANJU PATIDAR 00691 IPOS0000001 1323 1323 Processed 28/08/2023 765090951 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 NALKHEDA MP-19-002-032-002/279
() 		1719002000NRG24200820230270875 21/08/2023 Mamta Bai 1719002WL021205 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765090951 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7947 7947
139 NALKHEDA MP-19-002-032-001/372
() 		1719002000NRG24200820230270900 21/08/2023 Bablu Banjara 1719002WL021206 Bablu Banjara 00697 BKID0MG0139 1326 1326 Processed 28/08/2023 765090951 BabluBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 NALKHEDA MP-19-002-014-003/125
() 		1719002000NRG24210820230272401 21/08/2023 ramesh 1719002WL021404 ramesh 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 ramesh NARMADA JHABUA GRAMIN BANK(508515)
141 NALKHEDA MP-19-002-014-003/147
() 		1719002000NRG24210820230272404 21/08/2023 rekha bai 1719002WL021404 rekha bai 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
142 NALKHEDA MP-19-002-014-003/147
() 		1719002000NRG24210820230272403 21/08/2023 shreeram 1719002WL021404 shreeram 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 shreeram NARMADA JHABUA GRAMIN BANK(508515)
143 NALKHEDA MP-19-002-014-003/2-A
() 		1719002000NRG24210820230272412 21/08/2023 shamu bai 1719002WL021405 shamu bai 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 shamubai NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-014-003/79
() 		1719002000NRG24210820230272415 21/08/2023 gangaram 1719002WL021405 gangaram 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 gangaram NARMADA JHABUA GRAMIN BANK(508515)
145 NALKHEDA MP-19-002-014-003/79
() 		1719002000NRG24210820230272416 21/08/2023 kamla bai 1719002WL021405 kamla bai 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-017-003/67-A
() 		1719002000NRG24200820230271247 21/08/2023 tina 1719002WL021245 tina 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 tina INDIA POST PAYMENTS BANK LIMITED(508528)
147 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG24210820230271711 21/08/2023 binubai 1719002WL021312 binubai 00697 BKID0MG0141 1323 1323 Processed 28/08/2023 765090951 binubai NARMADA JHABUA GRAMIN BANK(508515)
148 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG24210820230271725 21/08/2023 Lalu ram 1719002WL021312 Lalu ram 00697 BKID0MG0141 1323 1323 Processed 28/08/2023 765090951 Laluram STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-018-002/35
() 		1719002000NRG24210820230271729 21/08/2023 rajesh 1719002WL021312 rajesh 00697 BKID0MG0141 1323 1323 Processed 28/08/2023 765090951 rajesh BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-018-003/44
() 		1719002000NRG24200820230270904 21/08/2023 babukhan 1719002WL021207 babukhan 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 babukhan STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-026-001/169
() 		1719002000NRG24210820230271981 21/08/2023 manju bai 1719002WL021353 manju bai 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 manjubai BANK OF BARODA(606985)
152 NALKHEDA MP-19-002-026-001/271
() 		1719002000NRG24210820230271985 21/08/2023 gattu Lal 1719002WL021353 gattu Lal 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 gattuLal NARMADA JHABUA GRAMIN BANK(508515)
153 NALKHEDA MP-19-002-026-001/274
() 		1719002000NRG24210820230271986 21/08/2023 jitendra yadav 1719002WL021353 jitendra yadav 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 jitendrayadav NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-026-001/286
() 		1719002000NRG24210820230271990 21/08/2023 lakhan singh sisodiya 1719002WL021353 lakhan singh sisodiya 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 lakhansinghsisodiya BANK OF INDIA(508505)
155 NALKHEDA MP-19-002-026-001/55
() 		1719002000NRG24210820230271999 21/08/2023 Kailash malviy 1719002WL021353 Kailash malviy 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 Kailashmalviy STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-032-001/18-D
() 		1719002000NRG24200820230270896 21/08/2023 Mor Bai 1719002WL021206 Mor Bai 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 MorBai FINO PAYMENTS BANK LTD(608001)
157 NALKHEDA MP-19-002-032-002/106
() 		1719002000NRG24200820230270849 21/08/2023 shankarsingh 1719002WL021205 shankarsingh 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
158 NALKHEDA MP-19-002-032-002/143
() 		1719002000NRG24200820230270855 21/08/2023 Nandu Bai 1719002WL021205 Nandu Bai 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-032-002/154
() 		1719002000NRG24200820230270856 21/08/2023 krapalsingh 1719002WL021205 krapalsingh 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-032-002/24
() 		1719002000NRG24200820230270864 21/08/2023 kanyalal 1719002WL021205 kanyalal 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 kanyalal NARMADA JHABUA GRAMIN BANK(508515)
161 NALKHEDA MP-19-002-032-002/262
() 		1719002000NRG24200820230270869 21/08/2023 balusingh 1719002WL021205 balusingh 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 balusingh NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-032-002/275
() 		1719002000NRG24200820230270871 21/08/2023 gumansingh 1719002WL021205 gumansingh 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-032-002/279
() 		1719002000NRG24200820230270874 21/08/2023 kalusingh 1719002WL021205 kalusingh 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 kalusingh HDFC BANK LTD(607152)
164 NALKHEDA MP-19-002-032-002/294
() 		1719002000NRG24200820230270878 21/08/2023 mayabai 1719002WL021205 mayabai 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 mayabai NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-032-002/301
() 		1719002000NRG24200820230270880 21/08/2023 ramchandra 1719002WL021205 ramchandra 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 ramchandra BANK OF INDIA(508505)
166 NALKHEDA MP-19-002-032-002/37
() 		1719002000NRG24200820230270887 21/08/2023 ramchandra 1719002WL021205 ramchandra 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
167 NALKHEDA MP-19-002-032-002/40
() 		1719002000NRG24200820230270888 21/08/2023 ramlal 1719002WL021205 ramlal 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 ramlal NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-032-002/48
() 		1719002000NRG24200820230270890 21/08/2023 RAMESHLAL 1719002WL021205 RAMESHLAL 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
169 NALKHEDA MP-19-002-032-002/90
() 		1719002000NRG24200820230270893 21/08/2023 gopal 1719002WL021205 gopal 00697 BKID0MG0141 1326 1326 Processed 28/08/2023 765090951 gopal NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-038-001/18
() 		1719002000NRG24210820230271581 21/08/2023 Pawan 1719002WL021285 Pawan 00697 BKID0MG0141 884 884 Processed 28/08/2023 765090951 Pawan BANK OF INDIA(508505)
171 NALKHEDA MP-19-002-046-002/156
() 		1719002046NRG24210820230271963 21/08/2023 NATAVARSINGH 1719002046WL021350 NATAVARSINGH 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 NATAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-046-002/203
() 		1719002046NRG24210820230271965 21/08/2023 KAMAL 1719002046WL021350 KAMAL 00697 BKID0MG0141 1105 1105 Processed 28/08/2023 765090951 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41318 41318
173 NALKHEDA MP-19-002-038-001/206
() 		1719002000NRG24210820230271584 21/08/2023 Bajrang 1719002WL021285 Bajrang 00697 BKID0MG0152 884 884 Processed 28/08/2023 765090951 Bajrang NARMADA JHABUA GRAMIN BANK(508515)
174 NALKHEDA MP-19-002-038-001/402
() 		1719002000NRG24200820230270802 21/08/2023 Ramkala Harijan 1719002WL021201 Ramkala Harijan 00697 BKID0MG0152 1326 1326 Processed 28/08/2023 765090951 RamkalaHarijan NARMADA JHABUA GRAMIN BANK(508515)
175 NALKHEDA MP-19-002-038-001/403
() 		1719002000NRG24200820230270803 21/08/2023 Ismail 1719002WL021201 Ismail 00697 BKID0MG0152 36 36 Processed 28/08/2023 765090951 Ismail NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2246 2246
176 NALKHEDA MP-19-002-026-001/275
() 		1719002000NRG24210820230271989 21/08/2023 shila bai 1719002WL021353 shila bai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 NALKHEDA MP-19-002-032-001/378
() 		1719002000NRG24200820230270901 21/08/2023 babulal 1719002WL021206 babulal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 babulal BANK OF INDIA(508505)
178 NALKHEDA MP-19-002-032-002/115
() 		1719002000NRG24200820230270850 21/08/2023 natwarsingh 1719002WL021205 natwarsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 natwarsingh NARMADA JHABUA GRAMIN BANK(508515)
179 NALKHEDA MP-19-002-032-002/122
() 		1719002000NRG24200820230270851 21/08/2023 gopal 1719002WL021205 gopal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 gopal NARMADA JHABUA GRAMIN BANK(508515)
180 NALKHEDA MP-19-002-032-002/122
() 		1719002000NRG24200820230270852 21/08/2023 madanlal 1719002WL021205 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 madanlal NARMADA JHABUA GRAMIN BANK(508515)
181 NALKHEDA MP-19-002-032-002/129
() 		1719002000NRG24200820230270853 21/08/2023 tophan singh 1719002WL021205 tophan singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 tophansingh NARMADA JHABUA GRAMIN BANK(508515)
182 NALKHEDA MP-19-002-032-002/174
() 		1719002000NRG24200820230270859 21/08/2023 gokul singh 1719002WL021205 gokul singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
183 NALKHEDA MP-19-002-032-002/212
() 		1719002000NRG24200820230270863 21/08/2023 mangilal 1719002WL021205 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 mangilal NARMADA JHABUA GRAMIN BANK(508515)
184 NALKHEDA MP-19-002-032-002/240
() 		1719002000NRG24200820230270865 21/08/2023 shyamgir 1719002WL021205 shyamgir 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 shyamgir NARMADA JHABUA GRAMIN BANK(508515)
185 NALKHEDA MP-19-002-032-002/258
() 		1719002000NRG24200820230270867 21/08/2023 shivgir 1719002WL021205 shivgir 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 shivgir NARMADA JHABUA GRAMIN BANK(508515)
186 NALKHEDA MP-19-002-032-002/272
() 		1719002000NRG24200820230270870 21/08/2023 kalusingh 1719002WL021205 kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
187 NALKHEDA MP-19-002-032-002/281
() 		1719002000NRG24200820230270876 21/08/2023 sardarsingh 1719002WL021205 sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
188 NALKHEDA MP-19-002-032-002/283
() 		1719002000NRG24200820230270877 21/08/2023 baludash 1719002WL021205 baludash 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 baludash NARMADA JHABUA GRAMIN BANK(508515)
189 NALKHEDA MP-19-002-032-002/296
() 		1719002000NRG24200820230270879 21/08/2023 radheshyam 1719002WL021205 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
190 NALKHEDA MP-19-002-032-002/302
() 		1719002000NRG24200820230270881 21/08/2023 devisingh 1719002WL021205 devisingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 devisingh NARMADA JHABUA GRAMIN BANK(508515)
191 NALKHEDA MP-19-002-032-002/303
() 		1719002000NRG24200820230270883 21/08/2023 krapalsingh 1719002WL021205 krapalsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
192 NALKHEDA MP-19-002-032-002/313
() 		1719002000NRG24200820230270885 21/08/2023 kamal 1719002WL021205 kamal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765090951 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
Total 236888 236888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_210823APB_FTO_229249 AXIS BANK UTIB0003658 Agar 1323
2 NALKHEDA MP1719002_210823APB_FTO_229249 Bank of Baroda BARB0SHAJAP SHAJAPUR 1323
3 NALKHEDA MP1719002_210823APB_FTO_229249 Bank of India BKID0009068 LEEMA CHOUHAN 1323
4 NALKHEDA MP1719002_210823APB_FTO_229249 Bank of India BKID0009552 AGAR MALWA 1326
5 NALKHEDA MP1719002_210823APB_FTO_229249 Bank of India BKID0009567 NALKHEDA 52144
6 NALKHEDA MP1719002_210823APB_FTO_229249 Bank of India BKID0009568 SUSNER 2652
7 NALKHEDA MP1719002_210823APB_FTO_229249 IDBI Bank IBKL0001816 AGAR 1326
8 NALKHEDA MP1719002_210823APB_FTO_229249 Indian Bank IDIB000A516 Agar 1326
9 NALKHEDA MP1719002_210823APB_FTO_229249 Punjab National Bank PUNB0257100 PACHALANA 1326
10 NALKHEDA MP1719002_210823APB_FTO_229249 State Bank of India SBIN0009271 MANDODA SAB 2873
11 NALKHEDA MP1719002_210823APB_FTO_229249 State Bank of India SBIN0010807 JEERAPUR 1326
12 NALKHEDA MP1719002_210823APB_FTO_229249 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 81970
13 NALKHEDA MP1719002_210823APB_FTO_229249 STATE BANK OF INDORE SBIN0030069 PADANA 1326
14 NALKHEDA MP1719002_210823APB_FTO_229249 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
15 NALKHEDA MP1719002_210823APB_FTO_229249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
16 NALKHEDA MP1719002_210823APB_FTO_229249 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
17 NALKHEDA MP1719002_210823APB_FTO_229249 India Post Payments Bank IPOS0000001 Shajapur 7947
18 NALKHEDA MP1719002_210823APB_FTO_229249 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
19 NALKHEDA MP1719002_210823APB_FTO_229249 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 41318
20 NALKHEDA MP1719002_210823APB_FTO_229249 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 36
21 NALKHEDA MP1719002_210823APB_FTO_229249 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 2210
22 NALKHEDA MP1719002_210823APB_FTO_229249 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 22542

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