Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_091023APB_FTO_310436
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-19-002-007-001/716-A
() 		1719002000NRG24091020230328042 09/10/2023 Gopal Patidar 1719002WL028163 Gopal Patidar 00032 UTIB0004870 1326 1326 Processed 09/11/2023 306693286 GopalPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-029-005/249
() 		1719002029NRG24091020230328717 09/10/2023 narendra patidar 1719002029WL028237 narendra patidar 00048 BKID0009103 1326 1326 Processed 09/11/2023 306693286 narendrapatidar BANK OF INDIA(508505)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-029-004/12
() 		1719002029NRG24091020230328680 09/10/2023 kuldip 1719002029WL028237 kuldip 00048 BKID0009143 1326 1326 Processed 10/11/2023 306693286 kuldip STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-029-004/259
() 		1719002029NRG24091020230328689 09/10/2023 rughnath 1719002029WL028237 rughnath 00048 BKID0009143 1326 1326 Processed 09/11/2023 306693286 rughnath BANK OF INDIA(508505)
SubTotal 2652 2652
5 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG24091020230327987 09/10/2023 Mukesh 1719002WL028163 Mukesh 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Mukesh BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG24091020230327992 09/10/2023 Laxminarayan 1719002WL028163 Laxminarayan 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Laxminarayan BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG24091020230327995 09/10/2023 ramesh 1719002WL028163 ramesh 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 ramesh BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG24091020230328001 09/10/2023 krashna bai 1719002WL028163 krashna bai 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG24091020230328002 09/10/2023 kushal 1719002WL028163 kushal 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 kushal FINO PAYMENTS BANK LTD(608001)
10 NALKHEDA MP-19-002-007-001/345
() 		1719002000NRG24091020230328010 09/10/2023 kala prajapati 1719002WL028163 kala prajapati 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 kalaprajapati BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG24091020230328013 09/10/2023 Hemlata nagar 1719002WL028163 Hemlata nagar 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 Hemlatanagar STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG24091020230328016 09/10/2023 Komal 1719002WL028163 Komal 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG24091020230328019 09/10/2023 varsha sidhdharth dongre 1719002WL028163 varsha sidhdharth dongre 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 varshasidhdharthdongre BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/633
() 		1719002000NRG24091020230328032 09/10/2023 kamal 1719002WL028163 kamal 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 kamal BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG24091020230328034 09/10/2023 Ramsukhi Bai 1719002WL028163 Ramsukhi Bai 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 RamsukhiBai AXIS BANK(607153)
16 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG24091020230328033 09/10/2023 Vishnu 1719002WL028163 Vishnu 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Vishnu BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG24091020230328035 09/10/2023 Kapil jain 1719002WL028163 Kapil jain 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG24091020230328037 09/10/2023 mnju bai 1719002WL028163 mnju bai 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 mnjubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG24091020230328039 09/10/2023 Rahul Patidar 1719002WL028163 Rahul Patidar 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG24091020230328044 09/10/2023 Bhawana 1719002WL028163 Bhawana 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG24091020230328045 09/10/2023 Gopal 1719002WL028163 Gopal 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Gopal BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG24091020230328049 09/10/2023 Durgalal Bhilala 1719002WL028163 Durgalal Bhilala 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 DurgalalBhilala NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-007-001/879
() 		1719002000NRG24091020230328051 09/10/2023 Dinesh 1719002WL028163 Dinesh 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Dinesh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-007-001/879
() 		1719002000NRG24091020230328052 09/10/2023 Kishore lvvanshi 1719002WL028163 Kishore lvvanshi 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 Kishorelvvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-007-001/879
() 		1719002000NRG24091020230328053 09/10/2023 Manu bai 1719002WL028163 Manu bai 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG24091020230328054 09/10/2023 ramesh chandra 1719002WL028163 ramesh chandra 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 rameshchandra BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24091020230328056 09/10/2023 ashok 1719002WL028163 ashok 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 ashok BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG24091020230328058 09/10/2023 sandeep 1719002WL028163 sandeep 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 sandeep BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24091020230328060 09/10/2023 Jeetendra patidar 1719002WL028163 Jeetendra patidar 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Jeetendrapatidar BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24091020230328059 09/10/2023 Mahesh 1719002WL028163 Mahesh 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Mahesh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-029-002/103
() 		1719002029NRG24091020230328663 09/10/2023 mohan bai 1719002029WL028237 mohan bai 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 mohanbai IDFC BANK LIMITED(608117)
32 NALKHEDA MP-19-002-029-004/126
() 		1719002029NRG24091020230328681 09/10/2023 ramkishor 1719002029WL028237 ramkishor 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 ramkishor KOTAK MAHINDRA BANK LTD(607420)
33 NALKHEDA MP-19-002-029-004/41
() 		1719002029NRG24091020230328693 09/10/2023 Devi singh 1719002029WL028237 Devi singh 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Devisingh BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-029-004/65
() 		1719002029NRG24091020230328698 09/10/2023 gangaram 1719002029WL028237 gangaram 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 gangaram BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-029-004/65
() 		1719002029NRG24091020230328699 09/10/2023 ishwar 1719002029WL028237 ishwar 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 ishwar BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-029-004/88
() 		1719002029NRG24091020230328700 09/10/2023 antar singh 1719002029WL028237 antar singh 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 antarsingh BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-029-004/91
() 		1719002029NRG24091020230328701 09/10/2023 narend 1719002029WL028237 narend 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 narend IDFC BANK LIMITED(608117)
38 NALKHEDA MP-19-002-029-005/176
() 		1719002029NRG24091020230328704 09/10/2023 Mohanlal 1719002029WL028237 Mohanlal 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-029-005/186
() 		1719002029NRG24091020230328706 09/10/2023 shivlal 1719002029WL028237 shivlal 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 shivlal BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-029-005/203
() 		1719002029NRG24091020230328708 09/10/2023 MURLIDHAR 1719002029WL028237 MURLIDHAR 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 MURLIDHAR BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-029-005/246
() 		1719002029NRG24091020230328714 09/10/2023 rakesh patidar 1719002029WL028237 rakesh patidar 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 rakeshpatidar BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-029-005/29
() 		1719002029NRG24091020230328733 09/10/2023 Shankarlal 1719002029WL028237 Shankarlal 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-029-005/298
() 		1719002029NRG24091020230328738 09/10/2023 Parmanand 1719002029WL028237 Parmanand 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 Parmanand BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-029-005/36
() 		1719002029NRG24091020230328747 09/10/2023 suresh 1719002029WL028237 suresh 00048 BKID0009567 1326 1326 Processed 09/11/2023 306693286 suresh PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-029-005/40
() 		1719002029NRG24091020230328750 09/10/2023 koshalya bai 1719002029WL028237 koshalya bai 00048 BKID0009567 1326 1326 Processed 10/11/2023 306693286 koshalyabai STATE BANK OF INDIA(508548)
SubTotal 54366 54366
46 NALKHEDA MP-19-002-029-002/130
() 		1719002029NRG24091020230328668 09/10/2023 jivan singh 1719002029WL028237 jivan singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 306693286 jivansingh BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-029-004/42
() 		1719002029NRG24091020230328694 09/10/2023 nandani 1719002029WL028237 nandani 00048 BKID0009568 1326 1326 Processed 09/11/2023 306693286 nandani BANK OF INDIA(508505)
SubTotal 2652 2652
48 NALKHEDA MP-19-002-029-005/248
() 		1719002029NRG24091020230328716 09/10/2023 Praveen Patidar 1719002029WL028237 Praveen Patidar 00165 IBKL0001816 1326 1326 Processed 09/11/2023 306693286 PraveenPatidar BANK OF BARODA(606985)
49 NALKHEDA MP-19-002-029-005/250
() 		1719002029NRG24091020230328718 09/10/2023 Sunil Pateedar 1719002029WL028237 Sunil Pateedar 00165 IBKL0001816 1326 1326 Processed 09/11/2023 306693286 SunilPateedar IDBI BANK(607095)
50 NALKHEDA MP-19-002-029-005/252
() 		1719002029NRG24091020230328720 09/10/2023 vijay patidar 1719002029WL028237 vijay patidar 00165 IBKL0001816 1326 1326 Processed 09/11/2023 306693286 vijaypatidar IDBI BANK(607095)
51 NALKHEDA MP-19-002-029-005/258
() 		1719002029NRG24091020230328721 09/10/2023 SANVARIYA PATIDAR 1719002029WL028237 SANVARIYA PATIDAR 00165 IBKL0001816 1326 1326 Processed 10/11/2023 306693286 SANVARIYAPATIDAR STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-029-005/302
() 		1719002029NRG24091020230328739 09/10/2023 pankaj patidar 1719002029WL028237 pankaj patidar 00165 IBKL0001816 1326 1326 Processed 09/11/2023 306693286 pankajpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
53 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG24091020230327999 09/10/2023 Ravi lovewanshi 1719002WL028163 Ravi lovewanshi 00168 ICIC0004124 1326 1326 Processed 09/11/2023 306693286 Ravilovewanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG24091020230328040 09/10/2023 KUNDAN PATIDAR 1719002WL028163 KUNDAN PATIDAR 00176 IDIB000P233 1326 1326 Processed 10/11/2023 306693286 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG24091020230328004 09/10/2023 rahul bhilala 1719002WL028163 rahul bhilala 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 rahulbhilala INDUSIND BANK(607189)
56 NALKHEDA MP-19-002-007-001/391
() 		1719002000NRG24091020230328011 09/10/2023 Ankush SINGH 1719002WL028163 Ankush SINGH 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 AnkushSINGH PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-029-002/130
() 		1719002029NRG24091020230328669 09/10/2023 mamata bai yadav 1719002029WL028237 mamata bai yadav 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 mamatabaiyadav PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-029-002/154-A
() 		1719002029NRG24091020230328673 09/10/2023 BALCHAND 1719002029WL028237 BALCHAND 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-029-004/140
() 		1719002029NRG24091020230328684 09/10/2023 koshalya bai 1719002029WL028237 koshalya bai 00354 PUNB0257100 1326 1326 Processed 10/11/2023 306693286 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NALKHEDA MP-19-002-029-004/140
() 		1719002029NRG24091020230328683 09/10/2023 rameshwar 1719002029WL028237 rameshwar 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 rameshwar PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-029-004/144
() 		1719002029NRG24091020230328686 09/10/2023 sangita bai 1719002029WL028237 sangita bai 00354 PUNB0257100 1326 1326 Processed 10/11/2023 306693286 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-029-004/56
() 		1719002029NRG24091020230328696 09/10/2023 mangilal 1719002029WL028237 mangilal 00354 PUNB0257100 1326 1326 Processed 10/11/2023 306693286 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-029-005/147
() 		1719002029NRG24091020230328702 09/10/2023 Hansraj 1719002029WL028237 Hansraj 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 Hansraj ICICI BANK LTD(508534)
64 NALKHEDA MP-19-002-029-005/245
() 		1719002029NRG24091020230328713 09/10/2023 Govind Pateedar 1719002029WL028237 Govind Pateedar 00354 PUNB0257100 1326 1326 Processed 10/11/2023 306693286 GovindPateedar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-029-005/251
() 		1719002029NRG24091020230328719 09/10/2023 Pavan Patidar 1719002029WL028237 Pavan Patidar 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 PavanPatidar PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-029-005/293
() 		1719002029NRG24091020230328734 09/10/2023 nikhalesh patidar 1719002029WL028237 nikhalesh patidar 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 nikhaleshpatidar PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-029-005/296
() 		1719002029NRG24091020230328736 09/10/2023 sangita patidar 1719002029WL028237 sangita patidar 00354 PUNB0257100 1326 1326 Processed 10/11/2023 306693286 sangitapatidar STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-029-005/297
() 		1719002029NRG24091020230328737 09/10/2023 manju patidar 1719002029WL028237 manju patidar 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 manjupatidar PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-029-005/33
() 		1719002029NRG24091020230328746 09/10/2023 bherulal bhilala 1719002029WL028237 bherulal bhilala 00354 PUNB0257100 1326 1326 Processed 10/11/2023 306693286 bherulalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-029-005/56
() 		1719002029NRG24091020230328752 09/10/2023 Ramlal balondiya 1719002029WL028237 Ramlal balondiya 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 Ramlalbalondiya PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-029-005/80
() 		1719002029NRG24091020230328756 09/10/2023 mookeshakoomar 1719002029WL028237 mookeshakoomar 00354 PUNB0257100 1326 1326 Processed 10/11/2023 306693286 mookeshakoomar STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-029-005/81
() 		1719002029NRG24091020230328758 09/10/2023 anandi bhilala 1719002029WL028237 anandi bhilala 00354 PUNB0257100 1326 1326 Processed 09/11/2023 306693286 anandibhilala PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
73 NALKHEDA MP-19-002-007-001/1045
() 		1719002000NRG24091020230327989 09/10/2023 PavitraBai 1719002WL028163 PavitraBai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 PavitraBai STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG24091020230327990 09/10/2023 ramnivas 1719002WL028163 ramnivas 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 ramnivas STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG24091020230327993 09/10/2023 SUNITA BAI SEN 1719002WL028163 SUNITA BAI SEN 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 SUNITABAISEN STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG24091020230327994 09/10/2023 Bitthal Patidar 1719002WL028163 Bitthal Patidar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 BitthalPatidar STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG24091020230327997 09/10/2023 Asha bai 1719002WL028163 Asha bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 Ashabai STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG24091020230327998 09/10/2023 Gopal Patidar 1719002WL028163 Gopal Patidar 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 GopalPatidar FINO PAYMENTS BANK LTD(608001)
79 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG24091020230328003 09/10/2023 nirmala bai 1719002WL028163 nirmala bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG24091020230328008 09/10/2023 laxminarayan 1719002WL028163 laxminarayan 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 laxminarayan STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-007-001/345
() 		1719002000NRG24091020230328009 09/10/2023 babulal 1719002WL028163 babulal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 babulal STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG24091020230328012 09/10/2023 SANJAY KUMAR 1719002WL028163 SANJAY KUMAR 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 SANJAYKUMAR STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-007-001/432
() 		1719002000NRG24091020230328014 09/10/2023 rajesh kumar 1719002WL028163 rajesh kumar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 rajeshkumar STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG24091020230328017 09/10/2023 RAMSINGH BHILALA 1719002WL028163 RAMSINGH BHILALA 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
85 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG24091020230328021 09/10/2023 Radhakunvar 1719002WL028163 Radhakunvar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 Radhakunvar STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG24091020230328020 09/10/2023 Vijendra Singh 1719002WL028163 Vijendra Singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALKHEDA MP-19-002-007-001/564-A
() 		1719002000NRG24091020230328023 09/10/2023 Suman bai 1719002WL028163 Suman bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 Sumanbai STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG24091020230328024 09/10/2023 shyam 1719002WL028163 shyam 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-007-001/594
() 		1719002000NRG24091020230328025 09/10/2023 NILESH PATIDAR 1719002WL028163 NILESH PATIDAR 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 NILESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG24091020230328027 09/10/2023 Govind Patidar 1719002WL028163 Govind Patidar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 GovindPatidar STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG24091020230328029 09/10/2023 rajesh 1719002WL028163 rajesh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 rajesh NARMADA JHABUA GRAMIN BANK(508515)
92 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG24091020230328038 09/10/2023 Sumitra Patidar 1719002WL028163 Sumitra Patidar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 SumitraPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-007-001/716-A
() 		1719002000NRG24091020230328041 09/10/2023 devilal Patidar 1719002WL028163 devilal Patidar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 devilalPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG24091020230328046 09/10/2023 Gopal 1719002WL028163 Gopal 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 Gopal STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-007-001/787
() 		1719002000NRG24091020230328047 09/10/2023 mahesh 1719002WL028163 mahesh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 mahesh BANK OF INDIA(508505)
96 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24091020230328057 09/10/2023 saritabai patidar 1719002WL028163 saritabai patidar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 saritabaipatidar STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-007-001/997
() 		1719002000NRG24091020230328061 09/10/2023 anil patidar 1719002WL028163 anil patidar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 anilpatidar STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-017-003/105
() 		1719002000NRG24091020230327962 09/10/2023 Mangal 1719002WL028159 Mangal 00415 SBIN0030069 100 100 Processed 10/11/2023 306693286 Mangal STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-017-004/88
() 		1719002000NRG24091020230327964 09/10/2023 Vijaysingh 1719002WL028159 Vijaysingh 00415 SBIN0030069 100 100 Processed 09/11/2023 306693286 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
100 NALKHEDA MP-19-002-027-001/87
() 		1719002000NRG24091020230328256 09/10/2023 DINESH 1719002WL028192 DINESH 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 DINESH STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-029-002/103
() 		1719002029NRG24091020230328662 09/10/2023 NARAYAN SINGH 1719002029WL028237 NARAYAN SINGH 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 NARAYANSINGH IDFC BANK LIMITED(608117)
102 NALKHEDA MP-19-002-029-002/107
() 		1719002029NRG24091020230328664 09/10/2023 kanyeya lal 1719002029WL028237 kanyeya lal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 kanyeyalal NARMADA JHABUA GRAMIN BANK(508515)
103 NALKHEDA MP-19-002-029-002/126
() 		1719002029NRG24091020230328667 09/10/2023 prakash chand 1719002029WL028237 prakash chand 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 prakashchand STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-029-002/143
() 		1719002029NRG24091020230328671 09/10/2023 Ramnath singh 1719002029WL028237 Ramnath singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 Ramnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 NALKHEDA MP-19-002-029-002/154
() 		1719002029NRG24091020230328672 09/10/2023 hira lal 1719002029WL028237 hira lal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 hiralal NARMADA JHABUA GRAMIN BANK(508515)
106 NALKHEDA MP-19-002-029-002/48
() 		1719002029NRG24091020230328675 09/10/2023 vishnu prasad 1719002029WL028237 vishnu prasad 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 vishnuprasad STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-029-002/72
() 		1719002029NRG24091020230328676 09/10/2023 karan singh 1719002029WL028237 karan singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
108 NALKHEDA MP-19-002-029-004/105
() 		1719002029NRG24091020230328677 09/10/2023 balu singh 1719002029WL028237 balu singh 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 balusingh STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-029-004/114
() 		1719002029NRG24091020230328678 09/10/2023 maheshkumar 1719002029WL028237 maheshkumar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 maheshkumar STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-029-004/114
() 		1719002029NRG24091020230328679 09/10/2023 rekha bai 1719002029WL028237 rekha bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 rekhabai STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-029-004/28
() 		1719002029NRG24091020230328691 09/10/2023 jaynarayan 1719002029WL028237 jaynarayan 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 jaynarayan PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-029-004/51
() 		1719002029NRG24091020230328695 09/10/2023 Pawan 1719002029WL028237 Pawan 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 Pawan STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-029-005/17
() 		1719002029NRG24091020230328703 09/10/2023 dinesh chandra 1719002029WL028237 dinesh chandra 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 dineshchandra NARMADA JHABUA GRAMIN BANK(508515)
114 NALKHEDA MP-19-002-029-005/178
() 		1719002029NRG24091020230328705 09/10/2023 dinesh kumar 1719002029WL028237 dinesh kumar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 dineshkumar STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-029-005/304
() 		1719002029NRG24091020230328740 09/10/2023 Prashant patidar 1719002029WL028237 Prashant patidar 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 Prashantpatidar STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-029-005/37
() 		1719002029NRG24091020230328748 09/10/2023 Ramesh Chandra 1719002029WL028237 Ramesh Chandra 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 RameshChandra STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-029-005/49
() 		1719002029NRG24091020230328751 09/10/2023 Radhey Shayam 1719002029WL028237 Radhey Shayam 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 RadheyShayam STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-029-005/57
() 		1719002029NRG24091020230328753 09/10/2023 banshi lal 1719002029WL028237 banshi lal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 banshilal PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-029-005/61
() 		1719002029NRG24091020230328754 09/10/2023 govind 1719002029WL028237 govind 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 govind INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-029-005/80
() 		1719002029NRG24091020230328755 09/10/2023 amarat 1719002029WL028237 amarat 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 amarat STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-029-005/81
() 		1719002029NRG24091020230328757 09/10/2023 dayaram 1719002029WL028237 dayaram 00415 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 dayaram STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-029-004/26
() 		1719002029NRG24091020230328690 09/10/2023 Mukesh Kumar 1719002029WL028237 Mukesh Kumar 00419 SBIN0030069 1326 1326 Processed 10/11/2023 306693286 MukeshKumar STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-029-005/97
() 		1719002029NRG24091020230328759 09/10/2023 Nanuram 1719002029WL028237 Nanuram 00419 SBIN0030069 1326 1326 Processed 09/11/2023 306693286 Nanuram IDBI BANK(607095)
SubTotal 65174 65174
124 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG24091020230328005 09/10/2023 sangita bhilala 1719002WL028163 sangita bhilala 00553 INDB0001325 1326 1326 Processed 09/11/2023 306693286 sangitabhilala BANK OF INDIA(508505)
125 NALKHEDA MP-19-002-007-001/829
() 		1719002000NRG24091020230328048 09/10/2023 rahul 1719002WL028163 rahul 00553 INDB0001325 1326 1326 Processed 10/11/2023 306693286 rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 NALKHEDA MP-19-002-029-005/40
() 		1719002029NRG24091020230328749 09/10/2023 murlidhar mandloi 1719002029WL028237 murlidhar mandloi 00666 IDFB0041262 1326 1326 Processed 09/11/2023 306693286 murlidharmandloi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
127 NALKHEDA MP-19-002-029-005/247
() 		1719002029NRG24091020230328715 09/10/2023 Shubham Patidar 1719002029WL028237 Shubham Patidar 00666 IDFB0042741 1326 1326 Processed 09/11/2023 306693286 ShubhamPatidar IDBI BANK(607095)
SubTotal 1326 1326
128 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG24091020230328031 09/10/2023 hemlata 1719002WL028163 hemlata 00688 FINO0001001 1326 1326 Processed 09/11/2023 306693286 hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 NALKHEDA MP-19-002-029-002/139
() 		1719002029NRG24091020230328670 09/10/2023 bharatsingh 1719002029WL028237 bharatsingh 00689 AUBL0002309 1326 1326 Processed 09/11/2023 306693286 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
130 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG24091020230327988 09/10/2023 Gyani Bai 1719002WL028163 Gyani Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 GyaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG24091020230327991 09/10/2023 jasoda bai 1719002WL028163 jasoda bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG24091020230327996 09/10/2023 sunita 1719002WL028163 sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG24091020230328000 09/10/2023 Kavita Lovewanshi 1719002WL028163 Kavita Lovewanshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 KavitaLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG24091020230328007 09/10/2023 kavita bai 1719002WL028163 kavita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG24091020230328006 09/10/2023 Mithun sen 1719002WL028163 Mithun sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 Mithunsen INDIA POST PAYMENTS BANK LIMITED(508528)
136 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG24091020230328015 09/10/2023 GOWARDHAN LAL BHILALA 1719002WL028163 GOWARDHAN LAL BHILALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 GOWARDHANLALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG24091020230328028 09/10/2023 chanda kumari patidar 1719002WL028163 chanda kumari patidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 chandakumaripatidar INDIA POST PAYMENTS BANK LIMITED(508528)
138 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG24091020230328026 09/10/2023 Lalta Bai 1719002WL028163 Lalta Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG24091020230328043 09/10/2023 Bholashankar Patidar 1719002WL028163 Bholashankar Patidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 BholashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG24091020230328055 09/10/2023 sunita bai 1719002WL028163 sunita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 NALKHEDA MP-19-002-029-004/144
() 		1719002029NRG24091020230328685 09/10/2023 SUNDAR LAL YADAV 1719002029WL028237 SUNDAR LAL YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 SUNDARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-029-005/235
() 		1719002029NRG24091020230328709 09/10/2023 maya bai 1719002029WL028237 maya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 mayabai STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-029-005/236
() 		1719002029NRG24091020230328710 09/10/2023 satyanarayan 1719002029WL028237 satyanarayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
144 NALKHEDA MP-19-002-029-005/238
() 		1719002029NRG24091020230328711 09/10/2023 sano bai 1719002029WL028237 sano bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-029-005/239
() 		1719002029NRG24091020230328712 09/10/2023 rambabu 1719002029WL028237 rambabu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
146 NALKHEDA MP-19-002-029-005/266
() 		1719002029NRG24091020230328722 09/10/2023 jyoti 1719002029WL028237 jyoti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
147 NALKHEDA MP-19-002-029-005/267
() 		1719002029NRG24091020230328723 09/10/2023 Balchandra 1719002029WL028237 Balchandra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 Balchandra STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-029-005/268
() 		1719002029NRG24091020230328724 09/10/2023 Ghanshyam bhilala 1719002029WL028237 Ghanshyam bhilala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 Ghanshyambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALKHEDA MP-19-002-029-005/268
() 		1719002029NRG24091020230328725 09/10/2023 sima bhilala 1719002029WL028237 sima bhilala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 simabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-029-005/271
() 		1719002029NRG24091020230328726 09/10/2023 Gita bai 1719002029WL028237 Gita bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306693286 Gitabai PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-029-005/274
() 		1719002029NRG24091020230328727 09/10/2023 Chandar Singh 1719002029WL028237 Chandar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306693286 ChandarSingh PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-029-005/278
() 		1719002029NRG24091020230328728 09/10/2023 gopal 1719002029WL028237 gopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306693286 gopal PUNJAB NATIONAL BANK(508568)
153 NALKHEDA MP-19-002-029-005/280
() 		1719002029NRG24091020230328729 09/10/2023 Dilip bhilala 1719002029WL028237 Dilip bhilala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 Dilipbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALKHEDA MP-19-002-029-005/286
() 		1719002029NRG24091020230328730 09/10/2023 geeta bai 1719002029WL028237 geeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306693286 geetabai PUNJAB NATIONAL BANK(508568)
155 NALKHEDA MP-19-002-029-005/287
() 		1719002029NRG24091020230328731 09/10/2023 gopal 1719002029WL028237 gopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306693286 gopal FINO PAYMENTS BANK LTD(608001)
156 NALKHEDA MP-19-002-029-005/289
() 		1719002029NRG24091020230328732 09/10/2023 jitendra chouhan 1719002029WL028237 jitendra chouhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 jitendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
157 NALKHEDA MP-19-002-029-005/97
() 		1719002029NRG24091020230328760 09/10/2023 Mathura bai daslainiya 1719002029WL028237 Mathura bai daslainiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693286 Mathurabaidaslainiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
158 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG24091020230328018 09/10/2023 sheela 1719002WL028163 sheela 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 306693286 sheela NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG24091020230328030 09/10/2023 radha 1719002WL028163 radha 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 306693286 radha NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG24091020230328050 09/10/2023 Sunita Bai 1719002WL028163 Sunita Bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 306693286 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
161 NALKHEDA MP-19-002-029-002/120
() 		1719002029NRG24091020230328666 09/10/2023 bhuli bai 1719002029WL028237 bhuli bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 306693286 bhulibai IDFC BANK LIMITED(608117)
162 NALKHEDA MP-19-002-029-002/120
() 		1719002029NRG24091020230328665 09/10/2023 mukesh kumar 1719002029WL028237 mukesh kumar 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 306693286 mukeshkumar IDFC BANK LIMITED(608117)
163 NALKHEDA MP-19-002-029-002/17
() 		1719002029NRG24091020230328674 09/10/2023 shivnarayan 1719002029WL028237 shivnarayan 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 306693286 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-029-004/2
() 		1719002029NRG24091020230328687 09/10/2023 baluprasad 1719002029WL028237 baluprasad 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 306693286 baluprasad PUNJAB NATIONAL BANK(508568)
165 NALKHEDA MP-19-002-029-004/2
() 		1719002029NRG24091020230328688 09/10/2023 chandrakala bai 1719002029WL028237 chandrakala bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 306693286 chandrakalabai PUNJAB NATIONAL BANK(508568)
166 NALKHEDA MP-19-002-029-004/56
() 		1719002029NRG24091020230328697 09/10/2023 Bhuli bai 1719002029WL028237 Bhuli bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 306693286 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
167 NALKHEDA MP-19-002-007-001/542-D
() 		1719002000NRG24091020230328022 09/10/2023 pawan 1719002WL028163 pawan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306693286 pawan NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-029-004/38
() 		1719002029NRG24091020230328692 09/10/2023 Tejabai 1719002029WL028237 Tejabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306693286 Tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 220316 220316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_091023APB_FTO_310436 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 NALKHEDA MP1719002_091023APB_FTO_310436 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
3 NALKHEDA MP1719002_091023APB_FTO_310436 Bank of India BKID0009143 Collectorate Agar Malwa 2652
4 NALKHEDA MP1719002_091023APB_FTO_310436 Bank of India BKID0009567 NALKHEDA 54366
5 NALKHEDA MP1719002_091023APB_FTO_310436 Bank of India BKID0009568 SUSNER 2652
6 NALKHEDA MP1719002_091023APB_FTO_310436 IDBI Bank IBKL0001816 AGAR 6630
7 NALKHEDA MP1719002_091023APB_FTO_310436 ICICI BANK ICIC0004124 NALKHEDA 1326
8 NALKHEDA MP1719002_091023APB_FTO_310436 Indian Bank IDIB000P233 PALASIA 1326
9 NALKHEDA MP1719002_091023APB_FTO_310436 Punjab National Bank PUNB0257100 PACHALANA 23868
10 NALKHEDA MP1719002_091023APB_FTO_310436 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 62522
11 NALKHEDA MP1719002_091023APB_FTO_310436 STATE BANK OF INDORE SBIN0030069 nalkheda 2652
12 NALKHEDA MP1719002_091023APB_FTO_310436 IndusInd Bank Ltd. INDB0001325 Talodh 2652
13 NALKHEDA MP1719002_091023APB_FTO_310436 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 NALKHEDA MP1719002_091023APB_FTO_310436 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
15 NALKHEDA MP1719002_091023APB_FTO_310436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 NALKHEDA MP1719002_091023APB_FTO_310436 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
17 NALKHEDA MP1719002_091023APB_FTO_310436 India Post Payments Bank IPOS0000001 Shajapur 37128
18 NALKHEDA MP1719002_091023APB_FTO_310436 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 11934
19 NALKHEDA MP1719002_091023APB_FTO_310436 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2652

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