Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_141223APB_FTO_390747
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-19-002-047-001/41
() 		1719002000NRG24141220230432147 14/12/2023 Jagdish 1719002WL035891 Jagdish 00032 UTIB0001349 1105 1105 Processed 01/03/2024 477888725 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-013-001/19-B
() 		1719002013NRG24131220230430568 14/12/2023 Sajan Singh 1719002013WL035797 Sajan Singh 00032 UTIB0003658 1326 1326 Processed 01/03/2024 477888725 SajanSingh AXIS BANK(607153)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-010-001/268
() 		1719002000NRG24141220230431969 14/12/2023 Shankar 1719002WL035876 Shankar 00032 UTIB0004870 1326 1326 Processed 01/03/2024 477888725 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NALKHEDA MP-19-002-048-002/80
() 		1719002000NRG24141220230432390 14/12/2023 RAJESH 1719002WL035908 RAJESH 00032 UTIB0004870 1326 1326 Processed 01/03/2024 477888725 RAJESH AXIS BANK(607153)
SubTotal 2652 2652
5 NALKHEDA MP-19-002-013-003/100-A
() 		1719002013NRG24131220230430635 14/12/2023 Govind 1719002013WL035797 Govind 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 477888725 Govind BANK OF INDIA(508505)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-010-001/363
() 		1719002000NRG24141220230431979 14/12/2023 rohit kumar 1719002WL035876 rohit kumar 00048 BKID0009103 1326 1326 Processed 01/03/2024 477888725 rohitkumar BANK OF INDIA(508505)
SubTotal 1326 1326
7 NALKHEDA MP-19-002-007-001/624
() 		1719002000NRG24141220230431618 14/12/2023 komal 1719002WL035852 komal 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 komal BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-007-001/828
() 		1719002000NRG24141220230431619 14/12/2023 gopal 1719002WL035852 gopal 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 gopal AU SMALL FINANCE BANK LTD(608088)
9 NALKHEDA MP-19-002-007-001/828
() 		1719002000NRG24141220230431620 14/12/2023 manisha 1719002WL035852 manisha 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 manisha BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-010-001/140
() 		1719002000NRG24141220230431962 14/12/2023 satyanarayan 1719002WL035876 satyanarayan 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 satyanarayan BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-010-001/196
() 		1719002000NRG24141220230431964 14/12/2023 gattu singh 1719002WL035876 gattu singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 gattusingh BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-010-001/253
() 		1719002000NRG24141220230431967 14/12/2023 Santosh 1719002WL035876 Santosh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-010-001/322
() 		1719002000NRG24141220230431972 14/12/2023 mohanlal 1719002WL035876 mohanlal 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 mohanlal BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-010-001/322
() 		1719002000NRG24141220230431973 14/12/2023 vinod 1719002WL035876 vinod 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 vinod STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-010-001/351
() 		1719002000NRG24141220230431976 14/12/2023 nyodan bai 1719002WL035876 nyodan bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 nyodanbai BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-010-001/363
() 		1719002000NRG24141220230431978 14/12/2023 RAMPARSAD 1719002WL035876 RAMPARSAD 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 RAMPARSAD BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-010-001/375
() 		1719002000NRG24141220230431980 14/12/2023 santosh bai 1719002WL035876 santosh bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 santoshbai HDFC BANK LTD(607152)
18 NALKHEDA MP-19-002-010-001/375
() 		1719002000NRG24141220230431981 14/12/2023 Umashankar 1719002WL035876 Umashankar 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Umashankar BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-010-001/394
() 		1719002000NRG24141220230431982 14/12/2023 Badharilal 1719002WL035876 Badharilal 00048 BKID0009567 1326 1326 Processed 02/03/2024 477888725 Badharilal NARMADA JHABUA GRAMIN BANK(508515)
20 NALKHEDA MP-19-002-010-001/429
() 		1719002000NRG24141220230431987 14/12/2023 usman kha 1719002WL035876 usman kha 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 usmankha BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-013-001/32-A
() 		1719002013NRG24131220230430570 14/12/2023 Prembai 1719002013WL035797 Prembai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Prembai BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-013-001/37
() 		1719002013NRG24131220230430572 14/12/2023 Dupliket Accaunt 1719002013WL035797 Dupliket Accaunt 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 DupliketAccaunt INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-013-001/392
() 		1719002013NRG24131220230430573 14/12/2023 delip singh 1719002013WL035797 delip singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 delipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-013-001/42
() 		1719002013NRG24131220230430575 14/12/2023 Bali bai 1719002013WL035797 Bali bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Balibai BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-013-001/43-A
() 		1719002013NRG24131220230430576 14/12/2023 Sanju bai 1719002013WL035797 Sanju bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-013-001/66-A
() 		1719002013NRG24131220230430584 14/12/2023 balu 1719002013WL035797 balu 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 balu BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-013-002/107
() 		1719002013NRG24131220230430591 14/12/2023 Pirulal 1719002013WL035797 Pirulal 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Pirulal BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-013-002/110
() 		1719002013NRG24131220230430593 14/12/2023 Radhe shayam 1719002013WL035797 Radhe shayam 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Radheshayam BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-013-002/129
() 		1719002013NRG24131220230430594 14/12/2023 puralal 1719002013WL035797 puralal 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 puralal UNION BANK OF INDIA(508500)
30 NALKHEDA MP-19-002-013-002/153
() 		1719002013NRG24131220230430598 14/12/2023 lale singa 1719002013WL035797 lale singa 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 lalesinga BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-013-002/161
() 		1719002013NRG24131220230430600 14/12/2023 Babu singh 1719002013WL035797 Babu singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Babusingh BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-013-002/354
() 		1719002013NRG24131220230430606 14/12/2023 Aletaf 1719002013WL035797 Aletaf 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Aletaf BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-013-002/37
() 		1719002013NRG24131220230430609 14/12/2023 Harinaryen 1719002013WL035797 Harinaryen 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Harinaryen BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-013-002/416
() 		1719002013NRG24131220230430614 14/12/2023 shruk kha 1719002013WL035797 shruk kha 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 shrukkha BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-002/435
() 		1719002013NRG24131220230430615 14/12/2023 Mukesh 1719002013WL035797 Mukesh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Mukesh INDUSIND BANK(607189)
36 NALKHEDA MP-19-002-013-002/435-A
() 		1719002013NRG24131220230430616 14/12/2023 Pepu bai 1719002013WL035797 Pepu bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Pepubai BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-002/480
() 		1719002013NRG24131220230430618 14/12/2023 Padam Bai 1719002013WL035797 Padam Bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 PadamBai BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-013-002/53
() 		1719002013NRG24131220230430621 14/12/2023 Dilip 1719002013WL035797 Dilip 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Dilip BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-013-002/62-A
() 		1719002013NRG24131220230430622 14/12/2023 Islam khan 1719002013WL035797 Islam khan 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Islamkhan UNION BANK OF INDIA(508500)
40 NALKHEDA MP-19-002-013-002/63
() 		1719002013NRG24131220230430623 14/12/2023 ibhrahim khan 1719002013WL035797 ibhrahim khan 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 ibhrahimkhan BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-002/79
() 		1719002013NRG24131220230430626 14/12/2023 Baje singh 1719002013WL035797 Baje singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Bajesingh BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-013-002/81
() 		1719002013NRG24131220230430628 14/12/2023 Rajak khan 1719002013WL035797 Rajak khan 00048 BKID0009567 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NALKHEDA MP-19-002-013-002/91
() 		1719002013NRG24131220230430631 14/12/2023 Sitaram 1719002013WL035797 Sitaram 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG24131220230430632 14/12/2023 Karen singh 1719002013WL035797 Karen singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Karensingh BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-013-002/97
() 		1719002013NRG24131220230430634 14/12/2023 pream singh 1719002013WL035797 pream singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 preamsingh BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-013-003/103
() 		1719002013NRG24131220230430636 14/12/2023 Mathura bai 1719002013WL035797 Mathura bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Mathurabai BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-013-003/61
() 		1719002013NRG24131220230430663 14/12/2023 Kalu singh 1719002013WL035797 Kalu singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Kalusingh BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-013-003/66
() 		1719002013NRG24131220230430665 14/12/2023 Ramlal 1719002013WL035797 Ramlal 00048 BKID0009567 1326 1326 Processed 02/03/2024 477888725 Ramlal PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-028-003/104
() 		1719002000NRG24141220230431808 14/12/2023 RAJENDRA SINGH 1719002WL035861 RAJENDRA SINGH 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 RAJENDRASINGH BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-028-003/190
() 		1719002000NRG24141220230431813 14/12/2023 hokamsingh 1719002WL035861 hokamsingh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 hokamsingh BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-032-001/130
() 		1719002000NRG24141220230432344 14/12/2023 ghasiram 1719002WL035907 ghasiram 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 ghasiram BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-032-001/130
() 		1719002000NRG24141220230432345 14/12/2023 rupabai 1719002WL035907 rupabai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 rupabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 NALKHEDA MP-19-002-032-001/150
() 		1719002000NRG24141220230432347 14/12/2023 gopal 1719002WL035907 gopal 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 gopal BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-032-001/170
() 		1719002000NRG24141220230432349 14/12/2023 kalu singh 1719002WL035907 kalu singh 00048 BKID0009567 1326 1326 Processed 02/03/2024 477888725 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
55 NALKHEDA MP-19-002-032-001/170
() 		1719002000NRG24141220230432350 14/12/2023 shantibai 1719002WL035907 shantibai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 shantibai FINO PAYMENTS BANK LTD(608001)
56 NALKHEDA MP-19-002-032-001/185
() 		1719002000NRG24141220230432351 14/12/2023 Durga Prasad 1719002WL035907 Durga Prasad 00048 BKID0009567 1326 1326 Processed 02/03/2024 477888725 DurgaPrasad NARMADA JHABUA GRAMIN BANK(508515)
57 NALKHEDA MP-19-002-032-001/185
() 		1719002000NRG24141220230432352 14/12/2023 Lalita Bai 1719002WL035907 Lalita Bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 LalitaBai BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-032-001/191
() 		1719002000NRG24141220230432353 14/12/2023 Gokul Singh 1719002WL035907 Gokul Singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 GokulSingh BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-032-001/226
() 		1719002000NRG24141220230432356 14/12/2023 Chhatar Singh 1719002WL035907 Chhatar Singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 ChhatarSingh BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-032-001/313
() 		1719002000NRG24141220230432365 14/12/2023 lekhraj 1719002WL035907 lekhraj 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 lekhraj STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-032-001/64
() 		1719002000NRG24141220230432368 14/12/2023 karan singh 1719002WL035907 karan singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 karansingh FINO PAYMENTS BANK LTD(608001)
62 NALKHEDA MP-19-002-032-001/64
() 		1719002000NRG24141220230432369 14/12/2023 Raju Bai 1719002WL035907 Raju Bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 RajuBai BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-032-001/79
() 		1719002000NRG24141220230432370 14/12/2023 jaynarayan 1719002WL035907 jaynarayan 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 jaynarayan FINO PAYMENTS BANK LTD(608001)
64 NALKHEDA MP-19-002-032-002/314
() 		1719002000NRG24141220230432372 14/12/2023 vikramsingh 1719002WL035907 vikramsingh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 vikramsingh BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-046-003/11
() 		1719002000NRG24141220230432377 14/12/2023 SURAJ SINGH 1719002WL035908 SURAJ SINGH 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 SURAJSINGH BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-046-003/15
() 		1719002000NRG24141220230432378 14/12/2023 Kailash 1719002WL035908 Kailash 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 Kailash BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-047-001/119
() 		1719002000NRG24141220230432139 14/12/2023 Pura singh 1719002WL035891 Pura singh 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 Purasingh BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-047-001/38
() 		1719002000NRG24141220230432145 14/12/2023 ANTAR SINGH 1719002WL035891 ANTAR SINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 ANTARSINGH BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-047-001/60
() 		1719002000NRG24141220230432150 14/12/2023 BANE SINGH 1719002WL035891 BANE SINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-047-001/87
() 		1719002000NRG24141220230432154 14/12/2023 MANSINGH 1719002WL035891 MANSINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 MANSINGH BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-047-002/12
() 		1719002000NRG24141220230432158 14/12/2023 PREHLADSINGH 1719002WL035891 PREHLADSINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 PREHLADSINGH BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-047-002/120
() 		1719002000NRG24141220230432159 14/12/2023 Kala bai 1719002WL035891 Kala bai 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 Kalabai BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-047-002/21
() 		1719002000NRG24141220230432161 14/12/2023 BHERU SINGH 1719002WL035891 BHERU SINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 BHERUSINGH BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-047-002/24
() 		1719002000NRG24141220230432162 14/12/2023 devisingh 1719002WL035891 devisingh 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 devisingh BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-047-002/27
() 		1719002000NRG24141220230432164 14/12/2023 ANTAR SINGH 1719002WL035891 ANTAR SINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 ANTARSINGH BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-047-002/30
() 		1719002000NRG24141220230432165 14/12/2023 Ladsingh 1719002WL035891 Ladsingh 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 Ladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 NALKHEDA MP-19-002-047-002/71
() 		1719002000NRG24141220230432173 14/12/2023 ishvar singh 1719002WL035891 ishvar singh 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 ishvarsingh BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-047-002/79
() 		1719002000NRG24141220230432174 14/12/2023 KAMAL SINGH 1719002WL035891 KAMAL SINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 KAMALSINGH BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-047-002/89
() 		1719002000NRG24141220230432178 14/12/2023 BHAGVANSINGH 1719002WL035891 BHAGVANSINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 BHAGVANSINGH BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-047-002/89
() 		1719002000NRG24141220230432179 14/12/2023 DEVBAI 1719002WL035891 DEVBAI 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 DEVBAI BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-047-002/89
() 		1719002000NRG24141220230432180 14/12/2023 narayan singh 1719002WL035891 narayan singh 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 narayansingh BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-047-002/96
() 		1719002000NRG24141220230432182 14/12/2023 SHIVSINGH 1719002WL035891 SHIVSINGH 00048 BKID0009567 1105 1105 Processed 01/03/2024 477888725 SHIVSINGH BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-048-002/6
() 		1719002000NRG24141220230432389 14/12/2023 hukumchand 1719002WL035908 hukumchand 00048 BKID0009567 1326 1326 Processed 01/03/2024 477888725 hukumchand STATE BANK OF INDIA(508548)
SubTotal 98566 98566
84 NALKHEDA MP-19-002-024-001/116
() 		1719002000NRG24131220230430263 14/12/2023 Manoharlal 1719002WL035767 Manoharlal 00048 BKID0009568 1323 1323 Processed 02/03/2024 477888725 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
85 NALKHEDA MP-19-002-024-001/232
() 		1719002000NRG24131220230430273 14/12/2023 ASHOK PATIDAR 1719002WL035767 ASHOK PATIDAR 00048 BKID0009568 1323 1323 Processed 02/03/2024 477888725 ASHOKPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
86 NALKHEDA MP-19-002-024-001/256
() 		1719002000NRG24131220230430276 14/12/2023 Santosh Kumar Patidar 1719002WL035767 Santosh Kumar Patidar 00048 BKID0009568 1323 1323 Processed 02/03/2024 477888725 SantoshKumarPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3969 3969
87 NALKHEDA MP-19-002-013-003/412
() 		1719002013NRG24131220230430653 14/12/2023 ishver singh 1719002013WL035797 ishver singh 00165 IBKL0001816 1326 1326 Processed 01/03/2024 477888725 ishversingh IDBI BANK(607095)
88 NALKHEDA MP-19-002-024-001/394
() 		1719002000NRG24131220230430279 14/12/2023 bhanwar singh 1719002WL035767 bhanwar singh 00165 IBKL0001816 1323 1323 Processed 01/03/2024 477888725 bhanwarsingh IDBI BANK(607095)
SubTotal 2649 2649
89 NALKHEDA MP-19-002-013-002/362
() 		1719002013NRG24131220230430607 14/12/2023 Rodi bai 1719002013WL035797 Rodi bai 00354 PUNB0257100 1326 1326 Processed 01/03/2024 477888725 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-013-002/40-A
() 		1719002013NRG24131220230430611 14/12/2023 SALMAN KHAN 1719002013WL035797 SALMAN KHAN 00354 PUNB0257100 1326 1326 Processed 02/03/2024 477888725 SALMANKHAN PUNJAB NATIONAL BANK(508568)
91 NALKHEDA MP-19-002-013-002/477
() 		1719002013NRG24131220230430617 14/12/2023 RAMCHANDRA 1719002013WL035797 RAMCHANDRA 00354 PUNB0257100 1326 1326 Processed 01/03/2024 477888725 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-013-003/35
() 		1719002013NRG24131220230430650 14/12/2023 gangaram 1719002013WL035797 gangaram 00354 PUNB0257100 1326 1326 Processed 02/03/2024 477888725 gangaram PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-028-003/188
() 		1719002000NRG24141220230431810 14/12/2023 Aetam bai 1719002WL035861 Aetam bai 00354 PUNB0257100 884 884 Processed 02/03/2024 477888725 Aetambai PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-028-003/188
() 		1719002000NRG24141220230431809 14/12/2023 lakhansingh 1719002WL035861 lakhansingh 00354 PUNB0257100 663 663 Processed 02/03/2024 477888725 lakhansingh PUNJAB NATIONAL BANK(508568)
95 NALKHEDA MP-19-002-028-003/189
() 		1719002000NRG24141220230431812 14/12/2023 Foram Bai 1719002WL035861 Foram Bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 477888725 ForamBai PUNJAB NATIONAL BANK(508568)
96 NALKHEDA MP-19-002-028-003/190
() 		1719002000NRG24141220230431814 14/12/2023 Mamta bai 1719002WL035861 Mamta bai 00354 PUNB0257100 1326 1326 Processed 02/03/2024 477888725 Mamtabai PUNJAB NATIONAL BANK(508568)
97 NALKHEDA MP-19-002-032-001/101-A
() 		1719002000NRG24141220230432340 14/12/2023 Siddhulal 1719002WL035907 Siddhulal 00354 PUNB0257100 1326 1326 Processed 02/03/2024 477888725 Siddhulal PUNJAB NATIONAL BANK(508568)
98 NALKHEDA MP-19-002-047-002/163
() 		1719002000NRG24141220230432160 14/12/2023 Santosh 1719002WL035891 Santosh 00354 PUNB0257100 1105 1105 Processed 01/03/2024 477888725 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
99 NALKHEDA MP-19-002-013-002/38
() 		1719002013NRG24131220230430610 14/12/2023 bhaver lal 1719002013WL035797 bhaver lal 00415 SBIN0010810 1326 1326 Processed 01/03/2024 477888725 bhaverlal STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-047-001/43
() 		1719002000NRG24141220230432148 14/12/2023 GOKUL 1719002WL035891 GOKUL 00415 SBIN0010810 1105 1105 Processed 01/03/2024 477888725 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
101 NALKHEDA MP-19-002-032-001/327
() 		1719002000NRG24141220230432367 14/12/2023 Babulal 1719002WL035907 Babulal 00415 SBIN0030066 1326 1326 Processed 01/03/2024 477888725 Babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 NALKHEDA MP-19-002-007-001/624
() 		1719002000NRG24141220230431617 14/12/2023 PRAKASH 1719002WL035852 PRAKASH 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 PRAKASH STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-010-001/185
() 		1719002000NRG24141220230431963 14/12/2023 Kaniram 1719002WL035876 Kaniram 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Kaniram STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-010-001/215
() 		1719002000NRG24141220230431965 14/12/2023 Phoolchand 1719002WL035876 Phoolchand 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-010-001/253
() 		1719002000NRG24141220230431966 14/12/2023 Devisingh 1719002WL035876 Devisingh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Devisingh BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-010-001/321
() 		1719002000NRG24141220230431971 14/12/2023 sathaynarayan 1719002WL035876 sathaynarayan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 sathaynarayan STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-010-001/321
() 		1719002000NRG24141220230431970 14/12/2023 Sidnath 1719002WL035876 Sidnath 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Sidnath STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-010-001/331
() 		1719002000NRG24141220230431974 14/12/2023 Ashok 1719002WL035876 Ashok 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Ashok STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-010-001/351
() 		1719002000NRG24141220230431977 14/12/2023 jaynarayan 1719002WL035876 jaynarayan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 jaynarayan STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-010-001/411
() 		1719002000NRG24141220230431983 14/12/2023 ghanshyam 1719002WL035876 ghanshyam 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 ghanshyam STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-010-001/420
() 		1719002000NRG24141220230431986 14/12/2023 Kamala 1719002WL035876 Kamala 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Kamala STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-010-001/431
() 		1719002000NRG24141220230431988 14/12/2023 Ismail 1719002WL035876 Ismail 00415 SBIN0030069 1326 1326 Processed 02/03/2024 477888725 Ismail NARMADA JHABUA GRAMIN BANK(508515)
113 NALKHEDA MP-19-002-013-001/103
() 		1719002013NRG24131220230430567 14/12/2023 Hokam bai 1719002013WL035797 Hokam bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-013-001/32
() 		1719002013NRG24131220230430569 14/12/2023 Kalusingh 1719002013WL035797 Kalusingh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-013-001/34
() 		1719002013NRG24131220230430571 14/12/2023 mohan 1719002013WL035797 mohan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
116 NALKHEDA MP-19-002-013-001/40
() 		1719002013NRG24131220230430574 14/12/2023 Bhagvan singh 1719002013WL035797 Bhagvan singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Bhagvansingh KOTAK MAHINDRA BANK LTD(607420)
117 NALKHEDA MP-19-002-013-001/444
() 		1719002013NRG24131220230430577 14/12/2023 SANTOSH BAI 1719002013WL035797 SANTOSH BAI 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 SANTOSHBAI INDUSIND BANK(607189)
118 NALKHEDA MP-19-002-013-001/467
() 		1719002013NRG24131220230430579 14/12/2023 Geeta bai 1719002013WL035797 Geeta bai 00415 SBIN0030069 1326 1326 Processed 02/03/2024 477888725 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
119 NALKHEDA MP-19-002-013-001/50-B
() 		1719002013NRG24131220230430581 14/12/2023 BHARAT 1719002013WL035797 BHARAT 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 BHARAT STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-013-001/58
() 		1719002013NRG24131220230430582 14/12/2023 Shyam singh 1719002013WL035797 Shyam singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-013-001/65
() 		1719002013NRG24131220230430583 14/12/2023 Lila bai 1719002013WL035797 Lila bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Lilabai STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-013-001/73
() 		1719002013NRG24131220230430585 14/12/2023 Shankar lal 1719002013WL035797 Shankar lal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Shankarlal STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-013-001/84
() 		1719002013NRG24131220230430586 14/12/2023 Hokame singh 1719002013WL035797 Hokame singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Hokamesingh BANK OF INDIA(508505)
124 NALKHEDA MP-19-002-013-001/91
() 		1719002013NRG24131220230430588 14/12/2023 Peer khan 1719002013WL035797 Peer khan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Peerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 NALKHEDA MP-19-002-013-002/151
() 		1719002013NRG24131220230430596 14/12/2023 yunus khan 1719002013WL035797 yunus khan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 yunuskhan STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-013-002/152
() 		1719002013NRG24131220230430597 14/12/2023 Kreshna bai 1719002013WL035797 Kreshna bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Kreshnabai STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-013-002/16
() 		1719002013NRG24131220230430599 14/12/2023 Devi Singh 1719002013WL035797 Devi Singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 DeviSingh UNION BANK OF INDIA(508500)
128 NALKHEDA MP-19-002-013-002/25
() 		1719002013NRG24131220230430601 14/12/2023 Suresh 1719002013WL035797 Suresh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Suresh STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-013-002/348
() 		1719002013NRG24131220230430603 14/12/2023 Giriraj 1719002013WL035797 Giriraj 00415 SBIN0030069 1326 1326 Processed 02/03/2024 477888725 Giriraj PUNJAB NATIONAL BANK(508568)
130 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG24131220230430608 14/12/2023 muhammd Mansuri 1719002013WL035797 muhammd Mansuri 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 NALKHEDA MP-19-002-013-002/406
() 		1719002013NRG24131220230430612 14/12/2023 Maya bai 1719002013WL035797 Maya bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Mayabai STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-013-002/411
() 		1719002013NRG24131220230430613 14/12/2023 farjana khan 1719002013WL035797 farjana khan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 farjanakhan STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-013-002/52
() 		1719002013NRG24131220230430620 14/12/2023 Gokul 1719002013WL035797 Gokul 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Gokul STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-013-002/68
() 		1719002013NRG24131220230430624 14/12/2023 Yashoda bai 1719002013WL035797 Yashoda bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Yashodabai STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-013-002/82
() 		1719002013NRG24131220230430629 14/12/2023 Yousuf khan 1719002013WL035797 Yousuf khan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Yousufkhan STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-013-002/87-A
() 		1719002013NRG24131220230430630 14/12/2023 rajendra singh 1719002013WL035797 rajendra singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 rajendrasingh STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-013-003/109
() 		1719002013NRG24131220230430638 14/12/2023 Kelash bai 1719002013WL035797 Kelash bai 00415 SBIN0030069 1326 1326 Processed 02/03/2024 477888725 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
138 NALKHEDA MP-19-002-013-003/430
() 		1719002013NRG24131220230430657 14/12/2023 Sajansingh 1719002013WL035797 Sajansingh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-013-003/87
() 		1719002013NRG24131220230430670 14/12/2023 Nathu singh 1719002013WL035797 Nathu singh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Nathusingh STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-024-001/284
() 		1719002000NRG24131220230430277 14/12/2023 raju bai 1719002WL035767 raju bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 rajubai FINO PAYMENTS BANK LTD(608001)
141 NALKHEDA MP-19-002-024-001/482-A
() 		1719002000NRG24131220230430280 14/12/2023 SURESH 1719002WL035767 SURESH 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 SURESH STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-024-001/90
() 		1719002000NRG24131220230430281 14/12/2023 GOPAL 1719002WL035767 GOPAL 00415 SBIN0030069 1323 1323 Processed 01/03/2024 477888725 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
143 NALKHEDA MP-19-002-028-003/189
() 		1719002000NRG24141220230431811 14/12/2023 KUMERSINGH 1719002WL035861 KUMERSINGH 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 KUMERSINGH STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-032-001/101
() 		1719002000NRG24141220230432339 14/12/2023 ramkaran 1719002WL035907 ramkaran 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 ramkaran BANK OF INDIA(508505)
145 NALKHEDA MP-19-002-032-001/118
() 		1719002000NRG24141220230432341 14/12/2023 gokulsingh 1719002WL035907 gokulsingh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 gokulsingh BANK OF BARODA(606985)
146 NALKHEDA MP-19-002-032-001/119
() 		1719002000NRG24141220230432343 14/12/2023 Vishnu Yadav 1719002WL035907 Vishnu Yadav 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 VishnuYadav BANK OF INDIA(508505)
147 NALKHEDA MP-19-002-032-001/146
() 		1719002000NRG24141220230432346 14/12/2023 Ishwar Singh Yadav 1719002WL035907 Ishwar Singh Yadav 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 IshwarSinghYadav BANK OF INDIA(508505)
148 NALKHEDA MP-19-002-032-001/193
() 		1719002000NRG24141220230432355 14/12/2023 CHATTER SINGH 1719002WL035907 CHATTER SINGH 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 CHATTERSINGH STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-032-001/250
() 		1719002000NRG24141220230432357 14/12/2023 rameshwer Yadav 1719002WL035907 rameshwer Yadav 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 rameshwerYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
150 NALKHEDA MP-19-002-032-001/27
() 		1719002000NRG24141220230432363 14/12/2023 Jasoda Bai 1719002WL035907 Jasoda Bai 00415 SBIN0030069 1326 1326 Processed 02/03/2024 477888725 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
151 NALKHEDA MP-19-002-032-001/313
() 		1719002000NRG24141220230432366 14/12/2023 bhulibai 1719002WL035907 bhulibai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 bhulibai STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG24141220230432374 14/12/2023 SANGEETA BAI MEGHVAL 1719002WL035908 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG24141220230432376 14/12/2023 Prembai 1719002WL035908 Prembai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALKHEDA MP-19-002-046-003/16
() 		1719002000NRG24141220230432379 14/12/2023 KALURAM BHIL 1719002WL035908 KALURAM BHIL 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 KALURAMBHIL STATE BANK OF INDIA(508548)
155 NALKHEDA MP-19-002-046-003/63
() 		1719002000NRG24141220230432381 14/12/2023 GIRAJ BHILALA 1719002WL035908 GIRAJ BHILALA 00415 SBIN0030069 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 NALKHEDA MP-19-002-046-003/64
() 		1719002000NRG24141220230432383 14/12/2023 rekha bai 1719002WL035908 rekha bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 rekhabai STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-047-001/106
() 		1719002000NRG24141220230432138 14/12/2023 ishvar singh 1719002WL035891 ishvar singh 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 ishvarsingh INDUSIND BANK(607189)
158 NALKHEDA MP-19-002-047-001/119-A
() 		1719002000NRG24141220230432140 14/12/2023 Hriom 1719002WL035891 Hriom 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 Hriom STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-047-001/140
() 		1719002000NRG24141220230432141 14/12/2023 Narayansingh 1719002WL035891 Narayansingh 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 Narayansingh STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-047-001/163
() 		1719002000NRG24141220230432142 14/12/2023 GOKAL BAI 1719002WL035891 GOKAL BAI 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 GOKALBAI STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-047-001/3
() 		1719002000NRG24141220230432143 14/12/2023 magilal 1719002WL035891 magilal 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
162 NALKHEDA MP-19-002-047-001/30
() 		1719002000NRG24141220230432144 14/12/2023 rodsingh 1719002WL035891 rodsingh 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-047-001/4
() 		1719002000NRG24141220230432146 14/12/2023 suresh 1719002WL035891 suresh 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 suresh STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-047-001/59
() 		1719002000NRG24141220230432149 14/12/2023 DEVI SINGH 1719002WL035891 DEVI SINGH 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 DEVISINGH STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-047-001/62
() 		1719002000NRG24141220230432151 14/12/2023 GANGA RAM 1719002WL035891 GANGA RAM 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 GANGARAM STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-047-001/62
() 		1719002000NRG24141220230432152 14/12/2023 Indar bai 1719002WL035891 Indar bai 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 Indarbai STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-047-001/86
() 		1719002000NRG24141220230432153 14/12/2023 Sajan singh 1719002WL035891 Sajan singh 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NALKHEDA MP-19-002-047-001/93
() 		1719002000NRG24141220230432156 14/12/2023 Lakhan 1719002WL035891 Lakhan 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 Lakhan BANK OF MAHARASHTRA(607387)
169 NALKHEDA MP-19-002-047-001/93
() 		1719002000NRG24141220230432155 14/12/2023 LALTABAI 1719002WL035891 LALTABAI 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 LALTABAI STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-047-002/25
() 		1719002000NRG24141220230432163 14/12/2023 Devisingh 1719002WL035891 Devisingh 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 Devisingh STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-047-002/54
() 		1719002000NRG24141220230432168 14/12/2023 BABITA BAI 1719002WL035891 BABITA BAI 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 BABITABAI STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-047-002/55
() 		1719002000NRG24141220230432169 14/12/2023 SAMPATBAI 1719002WL035891 SAMPATBAI 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 SAMPATBAI STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-047-002/68-A
() 		1719002000NRG24141220230432172 14/12/2023 TEJKWAR BAI 1719002WL035891 TEJKWAR BAI 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 TEJKWARBAI STATE BANK OF INDIA(508548)
174 NALKHEDA MP-19-002-047-002/81
() 		1719002000NRG24141220230432175 14/12/2023 devi singh 1719002WL035891 devi singh 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 devisingh STATE BANK OF INDIA(508548)
175 NALKHEDA MP-19-002-047-002/93
() 		1719002000NRG24141220230432181 14/12/2023 Umrav singh 1719002WL035891 Umrav singh 00415 SBIN0030069 1105 1105 Processed 01/03/2024 477888725 Umravsingh STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-048-002/40
() 		1719002000NRG24141220230432387 14/12/2023 lakhan 1719002WL035908 lakhan 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 lakhan STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-048-002/50
() 		1719002000NRG24141220230432388 14/12/2023 Radhesyam 1719002WL035908 Radhesyam 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477888725 Radhesyam STATE BANK OF INDIA(508548)
SubTotal 96574 96574
178 NALKHEDA MP-19-002-010-001/574
() 		1719002000NRG24141220230431992 14/12/2023 Rekha 1719002WL035876 Rekha 00415 SBIN0030070 1326 1326 Processed 01/03/2024 477888725 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
179 NALKHEDA MP-19-002-024-001/185
() 		1719002000NRG24131220230430271 14/12/2023 MOHAN LAL 1719002WL035767 MOHAN LAL 00415 SBIN0030070 1323 1323 Processed 01/03/2024 477888725 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 2649 2649
180 NALKHEDA MP-19-002-013-001/49-B
() 		1719002013NRG24131220230430580 14/12/2023 Durga 1719002013WL035797 Durga 00415 SBIN0030189 1326 1326 Processed 01/03/2024 477888725 Durga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 NALKHEDA MP-19-002-013-001/85-B
() 		1719002013NRG24131220230430587 14/12/2023 Dilip Gehlot 1719002013WL035797 Dilip Gehlot 00553 INDB0001325 1326 1326 Processed 01/03/2024 477888725 DilipGehlot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 NALKHEDA MP-19-002-032-001/118
() 		1719002000NRG24141220230432342 14/12/2023 anushabai 1719002WL035907 anushabai 00601 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477888725 anushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
183 NALKHEDA MP-19-002-047-002/106
() 		1719002000NRG24141220230432157 14/12/2023 Shivnarayan 1719002WL035891 Shivnarayan 00666 IDFB0041262 1105 1105 Processed 01/03/2024 477888725 Shivnarayan IDFC BANK LIMITED(608117)
184 NALKHEDA MP-19-002-047-002/41-B
() 		1719002000NRG24141220230432166 14/12/2023 Mhendrasingh 1719002WL035891 Mhendrasingh 00666 IDFB0041262 1105 1105 Processed 01/03/2024 477888725 Mhendrasingh IDFC BANK LIMITED(608117)
185 NALKHEDA MP-19-002-047-002/42-A
() 		1719002000NRG24141220230432167 14/12/2023 MODHSINGH 1719002WL035891 MODHSINGH 00666 IDFB0041262 1105 1105 Processed 01/03/2024 477888725 MODHSINGH STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-047-002/55-A
() 		1719002000NRG24141220230432170 14/12/2023 urmila bai 1719002WL035891 urmila bai 00666 IDFB0041262 1105 1105 Processed 02/03/2024 477888725 urmilabai PUNJAB NATIONAL BANK(508568)
187 NALKHEDA MP-19-002-047-002/81-A
() 		1719002000NRG24141220230432176 14/12/2023 Hokamsingh 1719002WL035891 Hokamsingh 00666 IDFB0041262 1105 1105 Processed 02/03/2024 477888725 Hokamsingh PUNJAB NATIONAL BANK(508568)
188 NALKHEDA MP-19-002-047-002/84-B
() 		1719002000NRG24141220230432177 14/12/2023 govind 1719002WL035891 govind 00666 IDFB0041262 1105 1105 Processed 02/03/2024 477888725 govind PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
189 NALKHEDA MP-19-002-032-001/280
() 		1719002000NRG24141220230432364 14/12/2023 Ramkaran 1719002WL035907 Ramkaran 00666 IDFB0042741 1326 1326 Processed 01/03/2024 477888725 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
190 NALKHEDA MP-19-002-024-001/25
() 		1719002000NRG24131220230430275 14/12/2023 KALA BAI 1719002WL035767 KALA BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477888725 KALABAI INDUSIND BANK(607189)
SubTotal 1326 1326
191 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG24141220230431616 14/12/2023 GOWARDHAN LAL BHILALA 1719002WL035852 GOWARDHAN LAL BHILALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888725 GOWARDHANLALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NALKHEDA MP-19-002-010-001/411
() 		1719002000NRG24141220230431984 14/12/2023 Prembai 1719002WL035876 Prembai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888725 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
193 NALKHEDA MP-19-002-024-001/213
() 		1719002000NRG24131220230430272 14/12/2023 Rukmani Bai 1719002WL035767 Rukmani Bai 00691 IPOS0000001 1323 1323 Processed 01/03/2024 477888725 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 NALKHEDA MP-19-002-046-003/61
() 		1719002000NRG24141220230432380 14/12/2023 bherulal 1719002WL035908 bherulal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888725 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5301 5301
195 NALKHEDA MP-19-002-024-001/117
() 		1719002000NRG24131220230430264 14/12/2023 Omprakash 1719002WL035767 Omprakash 00697 BKID0MG0139 1323 1323 Processed 01/03/2024 477888725 Omprakash BANK OF INDIA(508505)
196 NALKHEDA MP-19-002-024-001/183
() 		1719002000NRG24131220230430270 14/12/2023 pavan 1719002WL035767 pavan 00697 BKID0MG0139 1323 1323 Processed 02/03/2024 477888725 pavan NARMADA JHABUA GRAMIN BANK(508515)
197 NALKHEDA MP-19-002-024-001/36
() 		1719002000NRG24131220230430278 14/12/2023 Shyamlal Patidar 1719002WL035767 Shyamlal Patidar 00697 BKID0MG0139 1323 1323 Processed 02/03/2024 477888725 ShyamlalPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3969 3969
198 NALKHEDA MP-19-002-010-001/268
() 		1719002000NRG24141220230431968 14/12/2023 prembai 1719002WL035876 prembai 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 prembai STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-010-001/420
() 		1719002000NRG24141220230431985 14/12/2023 Sukhram 1719002WL035876 Sukhram 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 Sukhram AXIS BANK(607153)
200 NALKHEDA MP-19-002-010-001/579
() 		1719002000NRG24141220230431994 14/12/2023 Mamta 1719002WL035876 Mamta 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
201 NALKHEDA MP-19-002-010-001/584
() 		1719002000NRG24141220230431995 14/12/2023 Bhojraj 1719002WL035876 Bhojraj 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 Bhojraj BANK OF INDIA(508505)
202 NALKHEDA MP-19-002-013-001/101
() 		1719002013NRG24131220230430566 14/12/2023 Kelash 1719002013WL035797 Kelash 00697 BKID0MG0141 1326 1326 Processed 02/03/2024 477888725 Kelash PUNJAB NATIONAL BANK(508568)
203 NALKHEDA MP-19-002-013-002/136
() 		1719002013NRG24131220230430595 14/12/2023 Narayan 1719002013WL035797 Narayan 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
204 NALKHEDA MP-19-002-013-002/96
() 		1719002013NRG24131220230430633 14/12/2023 Bhuli bai 1719002013WL035797 Bhuli bai 00697 BKID0MG0141 1326 1326 Processed 02/03/2024 477888725 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
205 NALKHEDA MP-19-002-013-003/21
() 		1719002013NRG24131220230430647 14/12/2023 Begdu 1719002013WL035797 Begdu 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 Begdu UNION BANK OF INDIA(508500)
206 NALKHEDA MP-19-002-013-003/70
() 		1719002013NRG24131220230430666 14/12/2023 Bhanvar bai 1719002013WL035797 Bhanvar bai 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 Bhanvarbai INDUSIND BANK(607189)
207 NALKHEDA MP-19-002-013-003/99
() 		1719002013NRG24131220230430671 14/12/2023 Sangita 1719002013WL035797 Sangita 00697 BKID0MG0141 1326 1326 Processed 02/03/2024 477888725 Sangita NARMADA JHABUA GRAMIN BANK(508515)
208 NALKHEDA MP-19-002-024-001/157
() 		1719002000NRG24131220230430268 14/12/2023 Elam Bai 1719002WL035767 Elam Bai 00697 BKID0MG0141 1323 1323 Processed 02/03/2024 477888725 ElamBai NARMADA JHABUA GRAMIN BANK(508515)
209 NALKHEDA MP-19-002-024-001/232
() 		1719002000NRG24131220230430274 14/12/2023 Rekha Patidar 1719002WL035767 Rekha Patidar 00697 BKID0MG0141 1323 1323 Processed 01/03/2024 477888725 RekhaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
210 NALKHEDA MP-19-002-032-001/165
() 		1719002000NRG24141220230432348 14/12/2023 JAGDISH 1719002WL035907 JAGDISH 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 JAGDISH STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-032-001/191
() 		1719002000NRG24141220230432354 14/12/2023 Shanti Bai 1719002WL035907 Shanti Bai 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 ShantiBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
212 NALKHEDA MP-19-002-032-001/253
() 		1719002000NRG24141220230432359 14/12/2023 GOKULSINGH 1719002WL035907 GOKULSINGH 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 GOKULSINGH FINO PAYMENTS BANK LTD(608001)
213 NALKHEDA MP-19-002-032-001/257
() 		1719002000NRG24141220230432360 14/12/2023 devisingh 1719002WL035907 devisingh 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477888725 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21210 21210
214 NALKHEDA MP-19-002-007-001/875-A
() 		1719002000NRG24141220230431621 14/12/2023 prem narayan 1719002WL035852 prem narayan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477888725 premnarayan STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-013-003/17
() 		1719002013NRG24131220230430646 14/12/2023 HOKAM BAI 1719002013WL035797 HOKAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477888725 HOKAMBAI STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-024-001/117
() 		1719002000NRG24131220230430265 14/12/2023 nirmala bai 1719002WL035767 nirmala bai 00697 BKID0NAMRGB 1323 1323 Processed 02/03/2024 477888725 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
217 NALKHEDA MP-19-002-024-001/178
() 		1719002000NRG24131220230430269 14/12/2023 prem bai 1719002WL035767 prem bai 00697 BKID0NAMRGB 1323 1323 Processed 01/03/2024 477888725 prembai BANK OF INDIA(508505)
218 NALKHEDA MP-19-002-032-002/296
() 		1719002000NRG24141220230432371 14/12/2023 radheshyam 1719002WL035907 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477888725 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6624 6624
219 NALKHEDA MP-19-002-010-001/133
() 		1719002000NRG24141220230431961 14/12/2023 Monalisa 1719002WL035876 Monalisa 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477888725 Monalisa AIRTEL PAYMENTS BANK LIMITED(990288)
220 NALKHEDA MP-19-002-010-001/331
() 		1719002000NRG24141220230431975 14/12/2023 Lavish 1719002WL035876 Lavish 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477888725 Lavish AIRTEL PAYMENTS BANK LIMITED(990288)
221 NALKHEDA MP-19-002-010-001/438
() 		1719002000NRG24141220230431989 14/12/2023 Mahaveer Jain 1719002WL035876 Mahaveer Jain 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477888725 MahaveerJain KOTAK MAHINDRA BANK LTD(607420)
222 NALKHEDA MP-19-002-010-001/513
() 		1719002000NRG24141220230431991 14/12/2023 Manoharlal 1719002WL035876 Manoharlal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477888725 Manoharlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 283501 283501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_141223APB_FTO_390747 AXIS BANK UTIB0001349 SHAJAPUR 1105
2 NALKHEDA MP1719002_141223APB_FTO_390747 AXIS BANK UTIB0003658 Agar 1326
3 NALKHEDA MP1719002_141223APB_FTO_390747 AXIS BANK UTIB0004870 Kayra-Shajapur 2652
4 NALKHEDA MP1719002_141223APB_FTO_390747 Bank of Baroda BARB0AGARXX AGAR 1326
5 NALKHEDA MP1719002_141223APB_FTO_390747 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
6 NALKHEDA MP1719002_141223APB_FTO_390747 Bank of India BKID0009567 NALKHEDA 98566
7 NALKHEDA MP1719002_141223APB_FTO_390747 Bank of India BKID0009568 SUSNER 3969
8 NALKHEDA MP1719002_141223APB_FTO_390747 IDBI Bank IBKL0001816 AGAR 2649
9 NALKHEDA MP1719002_141223APB_FTO_390747 Punjab National Bank PUNB0257100 PACHALANA 11934
10 NALKHEDA MP1719002_141223APB_FTO_390747 State Bank of India SBIN0010810 NALKHEDA 2431
11 NALKHEDA MP1719002_141223APB_FTO_390747 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
12 NALKHEDA MP1719002_141223APB_FTO_390747 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 96574
13 NALKHEDA MP1719002_141223APB_FTO_390747 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2649
14 NALKHEDA MP1719002_141223APB_FTO_390747 State Bank of India SBIN0030189 PANWADI 1326
15 NALKHEDA MP1719002_141223APB_FTO_390747 IndusInd Bank Ltd. INDB0001325 Talodh 1326
16 NALKHEDA MP1719002_141223APB_FTO_390747 Narmada Jhabua Gramin Bank BKID0NAMRGB NALKHEDA 1326
17 NALKHEDA MP1719002_141223APB_FTO_390747 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6630
18 NALKHEDA MP1719002_141223APB_FTO_390747 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
19 NALKHEDA MP1719002_141223APB_FTO_390747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 NALKHEDA MP1719002_141223APB_FTO_390747 India Post Payments Bank IPOS0000001 Shajapur 3975
21 NALKHEDA MP1719002_141223APB_FTO_390747 India Post Payments Bank IPOS0000001 Ujjain 1326
22 NALKHEDA MP1719002_141223APB_FTO_390747 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3969
23 NALKHEDA MP1719002_141223APB_FTO_390747 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 21210
24 NALKHEDA MP1719002_141223APB_FTO_390747 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 3978
25 NALKHEDA MP1719002_141223APB_FTO_390747 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2646
26 NALKHEDA MP1719002_141223APB_FTO_390747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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