Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_260623APB_FTO_128471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-018-001/174-A
() 		1719002000NRG24260620230163949 26/06/2023 pavan 1719002WL010876 pavan 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702817484 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-026-001/484
() 		1719002000NRG24260620230163884 26/06/2023 kesar singh yadav 1719002WL010873 kesar singh yadav 00045 BARB0AGARXX 1105 1105 Processed 05/07/2023 702817484 kesarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG24260620230163967 26/06/2023 VARSHA VERMA 1719002WL010876 VARSHA VERMA 00048 BKID0009068 1326 1326 Processed 05/07/2023 702817484 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-030-001/222
() 		1719002000NRG24260620230164583 26/06/2023 badharilal 1719002WL010911 badharilal 00048 BKID0009552 1105 1105 Processed 05/07/2023 702817484 badharilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NALKHEDA MP-19-002-002-002/352
() 		1719002000NRG24260620230166185 26/06/2023 ALKAR SINGH 1719002WL011033 ALKAR SINGH 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 ALKARSINGH BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG24260620230163926 26/06/2023 Ramchandra 1719002WL010876 Ramchandra 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
7 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG24260620230163928 26/06/2023 krashnabai 1719002WL010876 krashnabai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG24260620230163933 26/06/2023 Hiralal 1719002WL010876 Hiralal 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG24260620230163935 26/06/2023 jugal 1719002WL010876 jugal 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 jugal BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-018-001/152
() 		1719002000NRG24260620230163937 26/06/2023 trilok 1719002WL010876 trilok 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 trilok BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG24260620230163939 26/06/2023 Satyanarayan 1719002WL010876 Satyanarayan 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Satyanarayan BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-018-001/165
() 		1719002000NRG24260620230163941 26/06/2023 Gayatri bai 1719002WL010876 Gayatri bai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Gayatribai PUNJAB NATIONAL BANK(508568)
13 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG24260620230163943 26/06/2023 Seema Bai 1719002WL010876 Seema Bai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 SeemaBai BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-018-001/171
() 		1719002000NRG24260620230163946 26/06/2023 subham 1719002WL010876 subham 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 subham BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG24260620230163948 26/06/2023 balchand 1719002WL010876 balchand 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG24260620230163950 26/06/2023 Suresh 1719002WL010876 Suresh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Suresh BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-018-001/186
() 		1719002000NRG24260620230163951 26/06/2023 MUKESHPATIDAR 1719002WL010876 MUKESHPATIDAR 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 MUKESHPATIDAR BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG24260620230163953 26/06/2023 govardhan 1719002WL010876 govardhan 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 govardhan BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG24260620230163955 26/06/2023 VINOD 1719002WL010876 VINOD 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 VINOD STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-018-001/194
() 		1719002000NRG24260620230163956 26/06/2023 Ramesh 1719002WL010876 Ramesh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Ramesh STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-018-001/215
() 		1719002000NRG24260620230163960 26/06/2023 manohar 1719002WL010876 manohar 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-018-001/299
() 		1719002000NRG24260620230163962 26/06/2023 Kailashchand 1719002WL010876 Kailashchand 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Kailashchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 NALKHEDA MP-19-002-018-001/300
() 		1719002000NRG24260620230163963 26/06/2023 RADHABAI 1719002WL010876 RADHABAI 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 RADHABAI BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-018-001/80
() 		1719002000NRG24260620230163970 26/06/2023 RADHA PATIDAR 1719002WL010876 RADHA PATIDAR 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 RADHAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
25 NALKHEDA MP-19-002-018-001/91
() 		1719002000NRG24260620230163971 26/06/2023 rakesh 1719002WL010876 rakesh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 rakesh AXIS BANK(607153)
26 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG24260620230163972 26/06/2023 MATHURALAL 1719002WL010876 MATHURALAL 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 MATHURALAL BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-022-001/101
() 		1719002000NRG24260620230163975 26/06/2023 Naggalal Malviya 1719002WL010877 Naggalal Malviya 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 NaggalalMalviya STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-022-001/259
() 		1719002000NRG24260620230163981 26/06/2023 Rugnath 1719002WL010877 Rugnath 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Rugnath BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-026-001/132
() 		1719002000NRG24260620230163857 26/06/2023 rameshvar Vishvkarma 1719002WL010873 rameshvar Vishvkarma 00048 BKID0009567 1105 1105 Processed 05/07/2023 702817484 rameshvarVishvkarma FINO PAYMENTS BANK LTD(608001)
30 NALKHEDA MP-19-002-026-001/220
() 		1719002000NRG24260620230163864 26/06/2023 lokendra singh 1719002WL010873 lokendra singh 00048 BKID0009567 1105 1105 Processed 05/07/2023 702817484 lokendrasingh STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-026-001/68
() 		1719002000NRG24260620230163887 26/06/2023 sharuk 1719002WL010873 sharuk 00048 BKID0009567 663 663 Processed 05/07/2023 702817484 sharuk FINO PAYMENTS BANK LTD(608001)
32 NALKHEDA MP-19-002-030-001/122
() 		1719002000NRG24260620230164571 26/06/2023 dileep sisodiya 1719002WL010911 dileep sisodiya 00048 BKID0009567 884 884 Processed 05/07/2023 702817484 dileepsisodiya STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-030-001/146
() 		1719002000NRG24260620230164574 26/06/2023 Badharilal 1719002WL010911 Badharilal 00048 BKID0009567 1105 1105 Processed 05/07/2023 702817484 Badharilal BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG24260620230164576 26/06/2023 badharilal 1719002WL010911 badharilal 00048 BKID0009567 1105 1105 Processed 05/07/2023 702817484 badharilal BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-030-001/2590
() 		1719002000NRG24260620230164586 26/06/2023 Deep singh 1719002WL010911 Deep singh 00048 BKID0009567 1105 1105 Processed 05/07/2023 702817484 Deepsingh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-030-001/51
() 		1719002000NRG24260620230164593 26/06/2023 nadkishore 1719002WL010911 nadkishore 00048 BKID0009567 1105 1105 Processed 05/07/2023 702817484 nadkishore INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-030-001/93
() 		1719002000NRG24260620230164595 26/06/2023 om parkash sharma 1719002WL010911 om parkash sharma 00048 BKID0009567 1105 1105 Processed 05/07/2023 702817484 omparkashsharma BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-032-001/135-A
() 		1719002000NRG24260620230164554 26/06/2023 Shiv Lal 1719002WL010907 Shiv Lal 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 ShivLal BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-034-001/131
() 		1719002000NRG24260620230164126 26/06/2023 narayansingh 1719002WL010884 narayansingh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-034-001/135
() 		1719002000NRG24260620230164129 26/06/2023 Lalsingh 1719002WL010884 Lalsingh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Lalsingh BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-034-001/200
() 		1719002000NRG24260620230164144 26/06/2023 Sanjay 1719002WL010884 Sanjay 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Sanjay BANK OF BARODA(606985)
42 NALKHEDA MP-19-002-034-001/213
() 		1719002000NRG24260620230164149 26/06/2023 kamla bai 1719002WL010884 kamla bai 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 kamlabai STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-034-001/218-B
() 		1719002000NRG24260620230164153 26/06/2023 Mahesh 1719002WL010884 Mahesh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
44 NALKHEDA MP-19-002-046-001/103
() 		1719002000NRG24260620230164596 26/06/2023 bharat singh 1719002WL010912 bharat singh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 bharatsingh BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-046-001/42
() 		1719002000NRG24260620230164603 26/06/2023 sitaram 1719002WL010912 sitaram 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 sitaram BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-046-001/84
() 		1719002000NRG24260620230164609 26/06/2023 indu singh 1719002WL010912 indu singh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 indusingh NARMADA JHABUA GRAMIN BANK(508515)
47 NALKHEDA MP-19-002-048-002/130
() 		1719002000NRG24260620230164614 26/06/2023 shri ram malviya 1719002WL010912 shri ram malviya 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 shrirammalviya BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG24260620230164617 26/06/2023 Tolaram 1719002WL010912 Tolaram 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 Tolaram STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG24260620230164620 26/06/2023 Manoj Gurjar 1719002WL010912 Manoj Gurjar 00048 BKID0009567 1326 1326 Processed 05/07/2023 702817484 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 57018 57018
50 NALKHEDA MP-19-002-034-001/150
() 		1719002000NRG24260620230164137 26/06/2023 Mukesh 1719002WL010884 Mukesh 00165 IBKL0001816 1326 1326 Processed 05/07/2023 702817484 Mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 NALKHEDA MP-19-002-026-001/244
() 		1719002000NRG24260620230163865 26/06/2023 RAJENDRA SINGH YADAV 1719002WL010873 RAJENDRA SINGH YADAV 00168 ICIC0004124 1105 1105 Processed 05/07/2023 702817484 RAJENDRASINGHYADAV BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-026-001/306
() 		1719002000NRG24260620230163874 26/06/2023 bhim singh 1719002WL010873 bhim singh 00168 ICIC0004124 1105 1105 Processed 05/07/2023 702817484 bhimsingh IDFC BANK LIMITED(608117)
53 NALKHEDA MP-19-002-026-001/317
() 		1719002000NRG24260620230163875 26/06/2023 Pradhumn Jayaswal 1719002WL010873 Pradhumn Jayaswal 00168 ICIC0004124 1105 1105 Processed 05/07/2023 702817484 PradhumnJayaswal AU SMALL FINANCE BANK LTD(608088)
54 NALKHEDA MP-19-002-026-001/493
() 		1719002000NRG24260620230163885 26/06/2023 SHIVNARAYAN YADAV 1719002WL010873 SHIVNARAYAN YADAV 00168 ICIC0004124 1105 1105 Processed 05/07/2023 702817484 SHIVNARAYANYADAV BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-034-001/146
() 		1719002000NRG24260620230164132 26/06/2023 Hari Narayan 1719002WL010884 Hari Narayan 00168 ICIC0004124 1326 1326 Processed 05/07/2023 702817484 HariNarayan STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG24260620230164139 26/06/2023 RAMGOPAL 1719002WL010884 RAMGOPAL 00168 ICIC0004124 1326 1326 Processed 05/07/2023 702817484 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
57 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG24260620230163942 26/06/2023 VISHAL 1719002WL010876 VISHAL 00354 PUNB0257100 1326 1326 Processed 05/07/2023 702817484 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-022-001/101
() 		1719002000NRG24260620230163976 26/06/2023 Sunita Bai 1719002WL010877 Sunita Bai 00354 PUNB0257100 1326 1326 Processed 05/07/2023 702817484 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-022-001/250
() 		1719002000NRG24260620230163980 26/06/2023 Shyama Bai 1719002WL010877 Shyama Bai 00354 PUNB0257100 1326 1326 Processed 05/07/2023 702817484 ShyamaBai PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-026-001/164
() 		1719002000NRG24260620230163862 26/06/2023 esvar singh 1719002WL010873 esvar singh 00354 PUNB0257100 1105 1105 Processed 05/07/2023 702817484 esvarsingh PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-026-001/257
() 		1719002000NRG24260620230163866 26/06/2023 ravi 1719002WL010873 ravi 00354 PUNB0257100 1105 1105 Processed 05/07/2023 702817484 ravi PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-026-001/282
() 		1719002000NRG24260620230163868 26/06/2023 Harish 1719002WL010873 Harish 00354 PUNB0257100 1105 1105 Processed 05/07/2023 702817484 Harish STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-026-001/302
() 		1719002000NRG24260620230163872 26/06/2023 Shakuntala 1719002WL010873 Shakuntala 00354 PUNB0257100 1105 1105 Processed 05/07/2023 702817484 Shakuntala PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-026-001/361
() 		1719002000NRG24260620230163876 26/06/2023 lad kunwar 1719002WL010873 lad kunwar 00354 PUNB0257100 1105 1105 Processed 05/07/2023 702817484 ladkunwar PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-026-001/456
() 		1719002000NRG24260620230163882 26/06/2023 sharma kuvar 1719002WL010873 sharma kuvar 00354 PUNB0257100 1105 1105 Processed 05/07/2023 702817484 sharmakuvar PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-026-001/457
() 		1719002000NRG24260620230163883 26/06/2023 ajysingh 1719002WL010873 ajysingh 00354 PUNB0257100 1105 1105 Processed 05/07/2023 702817484 ajysingh PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
67 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG24260620230164600 26/06/2023 Badrilal 1719002WL010912 Badrilal 00415 SBIN0010810 1326 1326 Processed 05/07/2023 702817484 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 NALKHEDA MP-19-002-026-001/390
() 		1719002000NRG24260620230163877 26/06/2023 deelip 1719002WL010873 deelip 00415 SBIN0010814 1105 1105 Processed 05/07/2023 702817484 deelip AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
69 NALKHEDA MP-19-002-017-004/27
() 		1719002000NRG24250620230163137 26/06/2023 balusingh 1719002WL010832 balusingh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 balusingh STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG24260620230163925 26/06/2023 shyamabai 1719002WL010876 shyamabai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 shyamabai STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG24260620230163927 26/06/2023 sangitabai 1719002WL010876 sangitabai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 sangitabai STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-018-001/127
() 		1719002000NRG24260620230163930 26/06/2023 rekhabai 1719002WL010876 rekhabai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NALKHEDA MP-19-002-018-001/13
() 		1719002000NRG24260620230163931 26/06/2023 RADHA BAI 1719002WL010876 RADHA BAI 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 RADHABAI STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG24260620230163932 26/06/2023 jagdish 1719002WL010876 jagdish 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 jagdish STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG24260620230163940 26/06/2023 Girja 1719002WL010876 Girja 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Girja BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG24260620230163944 26/06/2023 GOPAL 1719002WL010876 GOPAL 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 NALKHEDA MP-19-002-018-001/169
() 		1719002000NRG24260620230163945 26/06/2023 badrilal 1719002WL010876 badrilal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG24260620230163954 26/06/2023 kanheyalal 1719002WL010876 kanheyalal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 kanheyalal BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-018-001/217
() 		1719002000NRG24260620230163961 26/06/2023 ghanshyam 1719002WL010876 ghanshyam 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 ghanshyam STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-018-001/307
() 		1719002000NRG24260620230163966 26/06/2023 DEEPAK 1719002WL010876 DEEPAK 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 DEEPAK STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG24260620230163968 26/06/2023 Rakesh 1719002WL010876 Rakesh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Rakesh BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-018-001/80
() 		1719002000NRG24260620230163969 26/06/2023 Badrilal 1719002WL010876 Badrilal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Badrilal STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG24260620230163973 26/06/2023 bherual 1719002WL010876 bherual 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 bherual STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG24260620230163974 26/06/2023 Iswar 1719002WL010876 Iswar 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Iswar NARMADA JHABUA GRAMIN BANK(508515)
85 NALKHEDA MP-19-002-022-001/19
() 		1719002000NRG24260620230163977 26/06/2023 govardhanlal 1719002WL010877 govardhanlal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 govardhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-022-001/19
() 		1719002000NRG24260620230163978 26/06/2023 santoshibai 1719002WL010877 santoshibai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 santoshibai STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-022-001/81
() 		1719002000NRG24260620230163983 26/06/2023 Duplicate AC 1719002WL010877 Duplicate AC 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 DuplicateAC INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALKHEDA MP-19-002-022-001/82
() 		1719002000NRG24260620230163984 26/06/2023 sorambai 1719002WL010877 sorambai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-026-001/270
() 		1719002000NRG24260620230163867 26/06/2023 giving sharma 1719002WL010873 giving sharma 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 givingsharma INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-026-001/291
() 		1719002000NRG24260620230163869 26/06/2023 Prem singh 1719002WL010873 Prem singh 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 Premsingh STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-026-001/295
() 		1719002000NRG24260620230163870 26/06/2023 Dharmendra singh 1719002WL010873 Dharmendra singh 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 Dharmendrasingh STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-026-001/433
() 		1719002000NRG24260620230163880 26/06/2023 vijendra singh 1719002WL010873 vijendra singh 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
93 NALKHEDA MP-19-002-030-001/103
() 		1719002000NRG24260620230164567 26/06/2023 DEVKARAN 1719002WL010911 DEVKARAN 00415 SBIN0030069 884 884 Processed 05/07/2023 702817484 DEVKARAN STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-030-001/103
() 		1719002000NRG24260620230164568 26/06/2023 PAWAN 1719002WL010911 PAWAN 00415 SBIN0030069 884 884 Processed 05/07/2023 702817484 PAWAN STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG24260620230164569 26/06/2023 dayaram 1719002WL010911 dayaram 00415 SBIN0030069 884 884 Processed 05/07/2023 702817484 dayaram STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-030-001/131
() 		1719002000NRG24260620230164572 26/06/2023 banwari 1719002WL010911 banwari 00415 SBIN0030069 884 884 Processed 05/07/2023 702817484 banwari STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-030-001/157
() 		1719002000NRG24260620230164578 26/06/2023 banesingh 1719002WL010911 banesingh 00415 SBIN0030069 1105 1105 Rejected 05/07/2023 702817484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 NALKHEDA MP-19-002-030-001/157
() 		1719002000NRG24260620230164579 26/06/2023 devisingh 1719002WL010911 devisingh 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 devisingh STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-030-001/203
() 		1719002000NRG24260620230164581 26/06/2023 narayan 1719002WL010911 narayan 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 narayan BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-030-001/2558
() 		1719002000NRG24260620230164584 26/06/2023 Ghanshyam gurjar 1719002WL010911 Ghanshyam gurjar 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 Ghanshyamgurjar STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-030-001/32
() 		1719002000NRG24260620230164587 26/06/2023 bhagwan singh 1719002WL010911 bhagwan singh 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 bhagwansingh STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-030-001/4
() 		1719002000NRG24260620230164588 26/06/2023 kaluram 1719002WL010911 kaluram 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 kaluram STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-030-001/41
() 		1719002000NRG24260620230164589 26/06/2023 ganpat 1719002WL010911 ganpat 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 ganpat NARMADA JHABUA GRAMIN BANK(508515)
104 NALKHEDA MP-19-002-030-001/85
() 		1719002000NRG24260620230164594 26/06/2023 parbhulal 1719002WL010911 parbhulal 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702817484 parbhulal STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-032-001/82
() 		1719002000NRG24260620230164555 26/06/2023 sitaram 1719002WL010908 sitaram 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 sitaram NARMADA JHABUA GRAMIN BANK(508515)
106 NALKHEDA MP-19-002-034-001/100
() 		1719002000NRG24260620230164123 26/06/2023 krishna 1719002WL010884 krishna 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 krishna STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-034-001/100
() 		1719002000NRG24260620230164122 26/06/2023 MERHWAN 1719002WL010884 MERHWAN 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 MERHWAN STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-034-001/134
() 		1719002000NRG24260620230164128 26/06/2023 lekhraj 1719002WL010884 lekhraj 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 lekhraj STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-034-001/149
() 		1719002000NRG24260620230164133 26/06/2023 Kalu singh 1719002WL010884 Kalu singh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Kalusingh STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-034-001/149
() 		1719002000NRG24260620230164134 26/06/2023 Koshalya bai 1719002WL010884 Koshalya bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Koshalyabai STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-034-001/150
() 		1719002000NRG24260620230164135 26/06/2023 SHIVLAL 1719002WL010884 SHIVLAL 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 SHIVLAL BANK OF INDIA(508505)
112 NALKHEDA MP-19-002-034-001/165
() 		1719002000NRG24260620230164142 26/06/2023 Govardhan singh 1719002WL010884 Govardhan singh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Govardhansingh STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-034-001/62
() 		1719002000NRG24260620230164156 26/06/2023 dariyav singh 1719002WL010884 dariyav singh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 dariyavsingh STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-034-001/79
() 		1719002000NRG24260620230164159 26/06/2023 Yasoda bai 1719002WL010884 Yasoda bai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Yasodabai STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-034-001/95
() 		1719002000NRG24260620230164160 26/06/2023 Lalsingh 1719002WL010884 Lalsingh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Lalsingh STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG24260620230164599 26/06/2023 chandar lal meghwal 1719002WL010912 chandar lal meghwal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 chandarlalmeghwal STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG24260620230164604 26/06/2023 SANGEETA BAI MEGHVAL 1719002WL010912 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-046-001/74
() 		1719002000NRG24260620230164605 26/06/2023 babulal 1719002WL010912 babulal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG24260620230164608 26/06/2023 ISHWAR AMBARAM LOAD 1719002WL010912 ISHWAR AMBARAM LOAD 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 ISHWARAMBARAMLOAD STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG24260620230164610 26/06/2023 Prembai 1719002WL010912 Prembai 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-048-002/101
() 		1719002000NRG24260620230164611 26/06/2023 indarsingh 1719002WL010912 indarsingh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 indarsingh STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-048-002/124
() 		1719002000NRG24260620230164613 26/06/2023 Radheshyam 1719002WL010912 Radheshyam 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
123 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG24260620230164615 26/06/2023 rajesh 1719002WL010912 rajesh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 rajesh STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-048-002/29
() 		1719002000NRG24260620230164616 26/06/2023 bhurusing 1719002WL010912 bhurusing 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 bhurusing STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG24260620230164618 26/06/2023 Tolaram 1719002WL010912 Tolaram 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 Tolaram STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG24260620230164619 26/06/2023 suresh 1719002WL010912 suresh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 suresh KOTAK MAHINDRA BANK LTD(607420)
127 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG24260620230164621 26/06/2023 ramcharan 1719002WL010912 ramcharan 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702817484 ramcharan STATE BANK OF INDIA(508548)
SubTotal 73814 73814
128 NALKHEDA MP-19-002-022-001/81
() 		1719002000NRG24260620230163982 26/06/2023 ambaram 1719002WL010877 ambaram 00666 IDFB0041262 1326 1326 Processed 05/07/2023 702817484 ambaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
129 NALKHEDA MP-19-002-026-001/297
() 		1719002000NRG24260620230163871 26/06/2023 pradip jayasval 1719002WL010873 pradip jayasval 00666 IDFB0042741 1105 1105 Processed 05/07/2023 702817484 pradipjayasval STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 NALKHEDA MP-19-002-030-001/102
() 		1719002000NRG24260620230164566 26/06/2023 govind kumar 1719002WL010911 govind kumar 00688 FINO0001001 884 884 Processed 05/07/2023 702817484 govindkumar FINO PAYMENTS BANK LTD(608001)
131 NALKHEDA MP-19-002-030-001/109
() 		1719002000NRG24260620230164570 26/06/2023 kamal gurjar 1719002WL010911 kamal gurjar 00688 FINO0001001 884 884 Processed 05/07/2023 702817484 kamalgurjar FINO PAYMENTS BANK LTD(608001)
132 NALKHEDA MP-19-002-030-001/133
() 		1719002000NRG24260620230164573 26/06/2023 balvant rajput 1719002WL010911 balvant rajput 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 balvantrajput INDUSIND BANK(607189)
133 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG24260620230164575 26/06/2023 ishwar gurjar 1719002WL010911 ishwar gurjar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 ishwargurjar STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-030-001/156
() 		1719002000NRG24260620230164577 26/06/2023 rajnish 1719002WL010911 rajnish 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 rajnish FINO PAYMENTS BANK LTD(608001)
135 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG24260620230164580 26/06/2023 Chen singh panwar 1719002WL010911 Chen singh panwar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 Chensinghpanwar FINO PAYMENTS BANK LTD(608001)
136 NALKHEDA MP-19-002-030-001/217
() 		1719002000NRG24260620230164582 26/06/2023 ARVIND GURJAR 1719002WL010911 ARVIND GURJAR 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 ARVINDGURJAR FINO PAYMENTS BANK LTD(608001)
137 NALKHEDA MP-19-002-030-001/2579
() 		1719002000NRG24260620230164585 26/06/2023 kaniram lad 1719002WL010911 kaniram lad 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 kaniramlad STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-030-001/44-A
() 		1719002000NRG24260620230164590 26/06/2023 Jeevan fate singh 1719002WL010911 Jeevan fate singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 Jeevanfatesingh FINO PAYMENTS BANK LTD(608001)
139 NALKHEDA MP-19-002-030-001/48
() 		1719002000NRG24260620230164591 26/06/2023 Nanuram meghwal 1719002WL010911 Nanuram meghwal 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 Nanurammeghwal FINO PAYMENTS BANK LTD(608001)
140 NALKHEDA MP-19-002-030-001/5
() 		1719002000NRG24260620230164592 26/06/2023 KAILASH SALAVA 1719002WL010911 KAILASH SALAVA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817484 KAILASHSALAVA FINO PAYMENTS BANK LTD(608001)
141 NALKHEDA MP-19-002-034-001/205
() 		1719002000NRG24260620230164145 26/06/2023 BADRILAL 1719002WL010884 BADRILAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702817484 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-034-001/67
() 		1719002000NRG24260620230164157 26/06/2023 Shita bai 1719002WL010884 Shita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702817484 Shitabai FINO PAYMENTS BANK LTD(608001)
143 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG24260620230164598 26/06/2023 vijay meghwal 1719002WL010912 vijay meghwal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702817484 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
144 NALKHEDA MP-19-002-018-001/101
() 		1719002000NRG24260620230163923 26/06/2023 sakuntlabai 1719002WL010876 sakuntlabai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG24260620230163934 26/06/2023 MANORAMA BAI 1719002WL010876 MANORAMA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 MANORAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG24260620230163936 26/06/2023 babita bai 1719002WL010876 babita bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NALKHEDA MP-19-002-018-001/153-A
() 		1719002000NRG24260620230163938 26/06/2023 KANIYALAL 1719002WL010876 KANIYALAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 KANIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG24260620230163957 26/06/2023 GOVIND 1719002WL010876 GOVIND 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG24260620230163958 26/06/2023 ANIL 1719002WL010876 ANIL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG24260620230163959 26/06/2023 MANJU PATIDAR 1719002WL010876 MANJU PATIDAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG24260620230163964 26/06/2023 KAILASH 1719002WL010876 KAILASH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
152 NALKHEDA MP-19-002-034-001/111
() 		1719002000NRG24260620230164125 26/06/2023 durga bai 1719002WL010884 durga bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817484 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
153 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG24260620230163924 26/06/2023 sidhanath 1719002WL010876 sidhanath 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 sidhanath NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG24260620230163929 26/06/2023 binubai 1719002WL010876 binubai 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 binubai NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-018-001/171
() 		1719002000NRG24260620230163947 26/06/2023 sumitra bai 1719002WL010876 sumitra bai 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
156 NALKHEDA MP-19-002-018-001/186
() 		1719002000NRG24260620230163952 26/06/2023 Sangita 1719002WL010876 Sangita 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
157 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG24260620230163965 26/06/2023 LALITA BAI 1719002WL010876 LALITA BAI 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 LALITABAI STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-022-001/250
() 		1719002000NRG24260620230163979 26/06/2023 Pirulal malviya 1719002WL010877 Pirulal malviya 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 Pirulalmalviya NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-026-001/133
() 		1719002000NRG24260620230163858 26/06/2023 jitendra 1719002WL010873 jitendra 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702817484 jitendra NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-026-001/145
() 		1719002000NRG24260620230163859 26/06/2023 Jaynarayan ji 1719002WL010873 Jaynarayan ji 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702817484 Jaynarayanji BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-026-001/152
() 		1719002000NRG24260620230163860 26/06/2023 Vijay 1719002WL010873 Vijay 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702817484 Vijay STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-026-001/161
() 		1719002000NRG24260620230163861 26/06/2023 pavan yadav 1719002WL010873 pavan yadav 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702817484 pavanyadav NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-026-001/216
() 		1719002000NRG24260620230163863 26/06/2023 remesh chand 1719002WL010873 remesh chand 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702817484 remeshchand NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-026-001/305
() 		1719002000NRG24260620230163873 26/06/2023 sher singh 1719002WL010873 sher singh 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702817484 shersingh NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-026-001/444
() 		1719002000NRG24260620230163881 26/06/2023 dhan Singh 1719002WL010873 dhan Singh 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702817484 dhanSingh STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-026-001/493
() 		1719002000NRG24260620230163886 26/06/2023 Pavitra bai 1719002WL010873 Pavitra bai 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702817484 Pavitrabai PUNJAB NATIONAL BANK(508568)
167 NALKHEDA MP-19-002-032-002/226
() 		1719002000NRG24260620230164556 26/06/2023 Kalusingh 1719002WL010908 Kalusingh 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-034-001/100
() 		1719002000NRG24260620230164121 26/06/2023 soram bai 1719002WL010884 soram bai 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
169 NALKHEDA MP-19-002-034-001/111
() 		1719002000NRG24260620230164124 26/06/2023 laxminarayan 1719002WL010884 laxminarayan 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 laxminarayan STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-034-001/131
() 		1719002000NRG24260620230164127 26/06/2023 karansingh 1719002WL010884 karansingh 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 karansingh UNION BANK OF INDIA(508500)
171 NALKHEDA MP-19-002-034-001/150
() 		1719002000NRG24260620230164136 26/06/2023 Amru bai 1719002WL010884 Amru bai 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 Amrubai NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-034-001/150
() 		1719002000NRG24260620230164138 26/06/2023 Simaa 1719002WL010884 Simaa 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 Simaa INDIA POST PAYMENTS BANK LIMITED(508528)
173 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG24260620230164141 26/06/2023 SANTOSH BAI 1719002WL010884 SANTOSH BAI 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NALKHEDA MP-19-002-034-001/213
() 		1719002000NRG24260620230164148 26/06/2023 raysingh 1719002WL010884 raysingh 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 raysingh NARMADA JHABUA GRAMIN BANK(508515)
175 NALKHEDA MP-19-002-034-001/215
() 		1719002000NRG24260620230164150 26/06/2023 karnsingh 1719002WL010884 karnsingh 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 karnsingh NARMADA JHABUA GRAMIN BANK(508515)
176 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG24260620230164601 26/06/2023 Hokamsingh 1719002WL010912 Hokamsingh 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 Hokamsingh STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG24260620230164602 26/06/2023 kanhaiyalal megwal 1719002WL010912 kanhaiyalal megwal 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG24260620230164607 26/06/2023 jainarayan 1719002WL010912 jainarayan 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 jainarayan STATE BANK OF INDIA(508548)
179 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG24260620230164612 26/06/2023 dilip 1719002WL010912 dilip 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702817484 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
180 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG24260620230164597 26/06/2023 ramprasad 1719002WL010912 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817484 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_260623APB_FTO_128471 AXIS BANK UTIB0003658 Agar 1326
2 NALKHEDA MP1719002_260623APB_FTO_128471 Bank of Baroda BARB0AGARXX AGAR 1105
3 NALKHEDA MP1719002_260623APB_FTO_128471 Bank of India BKID0009068 LEEMA CHOUHAN 1326
4 NALKHEDA MP1719002_260623APB_FTO_128471 Bank of India BKID0009552 AGAR MALWA 1105
5 NALKHEDA MP1719002_260623APB_FTO_128471 Bank of India BKID0009567 NALKHEDA 57018
6 NALKHEDA MP1719002_260623APB_FTO_128471 IDBI Bank IBKL0001816 AGAR 1326
7 NALKHEDA MP1719002_260623APB_FTO_128471 ICICI BANK ICIC0004124 NALKHEDA 7072
8 NALKHEDA MP1719002_260623APB_FTO_128471 Punjab National Bank PUNB0257100 PACHALANA 11713
9 NALKHEDA MP1719002_260623APB_FTO_128471 State Bank of India SBIN0010810 NALKHEDA 1326
10 NALKHEDA MP1719002_260623APB_FTO_128471 State Bank of India SBIN0010814 MAHIDPUR 1105
11 NALKHEDA MP1719002_260623APB_FTO_128471 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 73814
12 NALKHEDA MP1719002_260623APB_FTO_128471 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
13 NALKHEDA MP1719002_260623APB_FTO_128471 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1105
14 NALKHEDA MP1719002_260623APB_FTO_128471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
15 NALKHEDA MP1719002_260623APB_FTO_128471 India Post Payments Bank IPOS0000001 Shajapur 11934
16 NALKHEDA MP1719002_260623APB_FTO_128471 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 34034
17 NALKHEDA MP1719002_260623APB_FTO_128471 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1326

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