Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_230523APB_FTO_53389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-013-002/41
() 		1719002013NRG24230520230068837 23/05/2023 Shamina 1719002013WL004828 Shamina 00048 BKID0009567 2873 2873 Processed 29/05/2023 040584772 Shamina BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-013-002/62
() 		1719002013NRG24230520230068838 23/05/2023 Anish 1719002013WL004828 Anish 00048 BKID0009567 3094 3094 Processed 29/05/2023 040584772 Anish PUNJAB NATIONAL BANK(508568)
3 NALKHEDA MP-19-002-025-001/303
() 		1719002000NRG24220520230067095 23/05/2023 JAGDISH SURYAVANSHI 1719002WL004685 JAGDISH SURYAVANSHI 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 JAGDISHSURYAVANSHI BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-025-001/526
() 		1719002000NRG24220520230067108 23/05/2023 MOHANLAL 1719002WL004685 MOHANLAL 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 MOHANLAL BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-025-001/527
() 		1719002000NRG24220520230067109 23/05/2023 Ghanshyam 1719002WL004685 Ghanshyam 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
6 NALKHEDA MP-19-002-025-001/610
() 		1719002000NRG24220520230067113 23/05/2023 RAJPALSINGH 1719002WL004685 RAJPALSINGH 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 RAJPALSINGH BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-025-001/611
() 		1719002000NRG24220520230067114 23/05/2023 KAMAL SINGH 1719002WL004685 KAMAL SINGH 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 KAMALSINGH BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-027-001/117
() 		1719002000NRG24230520230067856 23/05/2023 Pirulal 1719002WL004736 Pirulal 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 Pirulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 NALKHEDA MP-19-002-027-001/139
() 		1719002000NRG24230520230067860 23/05/2023 sanju bai 1719002WL004736 sanju bai 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 sanjubai RATNAKAR BANK(607393)
10 NALKHEDA MP-19-002-027-001/216
() 		1719002000NRG24230520230067865 23/05/2023 Chandan singh 1719002WL004736 Chandan singh 00048 BKID0009567 663 663 Processed 29/05/2023 040584772 Chandansingh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-027-001/216
() 		1719002000NRG24230520230067866 23/05/2023 prakash kunvar 1719002WL004736 prakash kunvar 00048 BKID0009567 663 663 Processed 29/05/2023 040584772 prakashkunvar BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-027-001/224
() 		1719002000NRG24230520230067867 23/05/2023 Omprakash 1719002WL004736 Omprakash 00048 BKID0009567 663 663 Processed 29/05/2023 040584772 Omprakash BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-027-001/224
() 		1719002000NRG24230520230067868 23/05/2023 ratan bai 1719002WL004736 ratan bai 00048 BKID0009567 663 663 Processed 29/05/2023 040584772 ratanbai BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-027-001/295
() 		1719002000NRG24230520230067870 23/05/2023 Dinesh 1719002WL004736 Dinesh 00048 BKID0009567 663 663 Processed 29/05/2023 040584772 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 NALKHEDA MP-19-002-027-001/31
() 		1719002000NRG24230520230067873 23/05/2023 Premlata bai 1719002WL004736 Premlata bai 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 Premlatabai BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-027-001/317
() 		1719002000NRG24230520230067874 23/05/2023 Vishnu prasad 1719002WL004736 Vishnu prasad 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 Vishnuprasad STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-027-001/327
() 		1719002000NRG24230520230067876 23/05/2023 Babu lal 1719002WL004736 Babu lal 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 Babulal BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-027-001/327
() 		1719002000NRG24230520230067877 23/05/2023 Sunita bai 1719002WL004736 Sunita bai 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 Sunitabai BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-027-001/351
() 		1719002000NRG24230520230067880 23/05/2023 Dilip 1719002WL004736 Dilip 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 Dilip BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-027-001/363
() 		1719002000NRG24230520230067882 23/05/2023 Mukesh lohar 1719002WL004736 Mukesh lohar 00048 BKID0009567 884 884 Processed 30/05/2023 040584772 Mukeshlohar IDFC BANK LIMITED(608117)
21 NALKHEDA MP-19-002-027-001/365
() 		1719002000NRG24230520230067883 23/05/2023 mahesh 1719002WL004736 mahesh 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 mahesh BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-027-001/399
() 		1719002000NRG24230520230067884 23/05/2023 ravindrasingh 1719002WL004736 ravindrasingh 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-027-001/400
() 		1719002000NRG24230520230067885 23/05/2023 devrajsingh 1719002WL004736 devrajsingh 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 devrajsingh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-027-001/400
() 		1719002000NRG24230520230067886 23/05/2023 sunita 1719002WL004736 sunita 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 sunita BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-027-001/417
() 		1719002000NRG24230520230067887 23/05/2023 narendra 1719002WL004736 narendra 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 narendra BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-027-001/55
() 		1719002000NRG24230520230067889 23/05/2023 AMBARAM 1719002WL004736 AMBARAM 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 AMBARAM BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-027-001/55
() 		1719002000NRG24230520230067890 23/05/2023 kelash bai 1719002WL004736 kelash bai 00048 BKID0009567 884 884 Processed 29/05/2023 040584772 kelashbai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-034-001/118
() 		1719002000NRG24230520230067914 23/05/2023 sima bai 1719002WL004740 sima bai 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 simabai STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-034-001/188
() 		1719002000NRG24230520230067906 23/05/2023 Narayan singh 1719002WL004739 Narayan singh 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 Narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 NALKHEDA MP-19-002-034-001/83
() 		1719002000NRG24230520230067900 23/05/2023 Chandar singh 1719002WL004738 Chandar singh 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 Chandarsingh STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-046-002/146
() 		1719002000NRG24230520230068684 23/05/2023 kailash 1719002WL004816 kailash 00048 BKID0009567 1105 1105 Processed 29/05/2023 040584772 kailash BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-046-002/151
() 		1719002000NRG24230520230068685 23/05/2023 mansingh 1719002WL004816 mansingh 00048 BKID0009567 1326 1326 Processed 29/05/2023 040584772 mansingh BANK OF INDIA(508505)
SubTotal 35581 35581
33 NALKHEDA MP-19-002-027-001/69
() 		1719002000NRG24230520230067891 23/05/2023 Kamal 1719002WL004736 Kamal 00168 ICIC0004124 884 884 Processed 29/05/2023 040584772 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
34 NALKHEDA MP-19-002-025-001/195
() 		1719002000NRG24220520230067080 23/05/2023 RAMSINGH 1719002WL004685 RAMSINGH 00415 SBIN0010810 1326 1326 Processed 29/05/2023 040584772 RAMSINGH STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-027-001/111
() 		1719002000NRG24230520230067853 23/05/2023 vikrasingh 1719002WL004736 vikrasingh 00415 SBIN0010810 884 884 Processed 29/05/2023 040584772 vikrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 NALKHEDA MP-19-002-042-002/86
() 		1719002000NRG24230520230067411 23/05/2023 kalu singh 1719002WL004712 kalu singh 00415 SBIN0010810 663 663 Processed 29/05/2023 040584772 kalusingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
37 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG24220520230067102 23/05/2023 RAMCHANDRA 1719002WL004685 RAMCHANDRA 00415 SBIN0010812 1326 1326 Processed 29/05/2023 040584772 RAMCHANDRA STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-025-001/795
() 		1719002000NRG24220520230067120 23/05/2023 NILESH JAIN 1719002WL004685 NILESH JAIN 00415 SBIN0010812 1326 1326 Processed 29/05/2023 040584772 NILESHJAIN BANK OF BARODA(606985)
SubTotal 2652 2652
39 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG24220520230067105 23/05/2023 shanti bai 1719002WL004685 shanti bai 00415 SBIN0030066 1326 1326 Processed 29/05/2023 040584772 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NALKHEDA MP-19-002-010-001/11
() 		1719002000NRG24220520230067290 23/05/2023 puralal 1719002WL004696 puralal 00415 SBIN0030069 2873 2873 Processed 30/05/2023 040584772 puralal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-025-001/108
() 		1719002000NRG24220520230067071 23/05/2023 MOHAN LAL 1719002WL004685 MOHAN LAL 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 MOHANLAL STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-025-001/168
() 		1719002000NRG24220520230067074 23/05/2023 DURGAPAL SINGH 1719002WL004685 DURGAPAL SINGH 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 DURGAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG24220520230067079 23/05/2023 ishwar 1719002WL004685 ishwar 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 ishwar NARMADA JHABUA GRAMIN BANK(508515)
44 NALKHEDA MP-19-002-025-001/208
() 		1719002000NRG24220520230067081 23/05/2023 BHAGVAT SINGH 1719002WL004685 BHAGVAT SINGH 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 BHAGVATSINGH STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-025-001/210
() 		1719002000NRG24220520230067085 23/05/2023 LAKHAN SINGH 1719002WL004685 LAKHAN SINGH 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 LAKHANSINGH BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-025-001/213
() 		1719002000NRG24220520230067087 23/05/2023 MOHAN SINGH 1719002WL004685 MOHAN SINGH 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 MOHANSINGH STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-025-001/303
() 		1719002000NRG24220520230067096 23/05/2023 RAM KNYA BAI CHAMAR 1719002WL004685 RAM KNYA BAI CHAMAR 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 RAMKNYABAICHAMAR STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-025-001/308
() 		1719002000NRG24220520230067098 23/05/2023 KANTA BAI 1719002WL004685 KANTA BAI 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 KANTABAI STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-025-001/324
() 		1719002000NRG24220520230067099 23/05/2023 SADDAM 1719002WL004685 SADDAM 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 SADDAM STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG24220520230067103 23/05/2023 MUNNI Bai 1719002WL004685 MUNNI Bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 MUNNIBai STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG24220520230067104 23/05/2023 KALURAM 1719002WL004685 KALURAM 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
52 NALKHEDA MP-19-002-025-001/505
() 		1719002000NRG24220520230067107 23/05/2023 DHAPU BEE 1719002WL004685 DHAPU BEE 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 DHAPUBEE STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-025-001/505
() 		1719002000NRG24220520230067106 23/05/2023 RAISH KHA 1719002WL004685 RAISH KHA 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 RAISHKHA STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-025-001/559
() 		1719002000NRG24220520230067110 23/05/2023 RAJENDRASINGH 1719002WL004685 RAJENDRASINGH 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 RAJENDRASINGH STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-025-001/590
() 		1719002000NRG24220520230067111 23/05/2023 Gopal 1719002WL004685 Gopal 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Gopal STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-025-001/614
() 		1719002000NRG24220520230067118 23/05/2023 NARENDRSINGH 1719002WL004685 NARENDRSINGH 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 NARENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 NALKHEDA MP-19-002-025-001/793
() 		1719002000NRG24220520230067119 23/05/2023 JITMAL JAIN 1719002WL004685 JITMAL JAIN 00415 SBIN0030069 1326 1326 Processed 30/05/2023 040584772 JITMALJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-025-001/796
() 		1719002000NRG24220520230067123 23/05/2023 KRISHNAPAL SINGH 1719002WL004685 KRISHNAPAL SINGH 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 KRISHNAPALSINGH BANK OF BARODA(606985)
59 NALKHEDA MP-19-002-027-001/139
() 		1719002000NRG24230520230067859 23/05/2023 devkarn 1719002WL004736 devkarn 00415 SBIN0030069 884 884 Processed 29/05/2023 040584772 devkarn BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-027-001/180
() 		1719002000NRG24230520230067861 23/05/2023 devisingh 1719002WL004736 devisingh 00415 SBIN0030069 663 663 Processed 29/05/2023 040584772 devisingh BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-027-001/279
() 		1719002000NRG24230520230067869 23/05/2023 govindsingh 1719002WL004736 govindsingh 00415 SBIN0030069 663 663 Processed 29/05/2023 040584772 govindsingh STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-027-001/295
() 		1719002000NRG24230520230067871 23/05/2023 Dinesh 1719002WL004736 Dinesh 00415 SBIN0030069 884 884 Processed 29/05/2023 040584772 Dinesh STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-027-001/31
() 		1719002000NRG24230520230067872 23/05/2023 rameshvar 1719002WL004736 rameshvar 00415 SBIN0030069 884 884 Processed 29/05/2023 040584772 rameshvar STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-027-001/350
() 		1719002000NRG24230520230067878 23/05/2023 Govind 1719002WL004736 Govind 00415 SBIN0030069 884 884 Processed 29/05/2023 040584772 Govind BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-027-001/351
() 		1719002000NRG24230520230067881 23/05/2023 ashabai 1719002WL004736 ashabai 00415 SBIN0030069 884 884 Processed 29/05/2023 040584772 ashabai STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-027-001/416
() 		1719002000NRG24230520230068826 23/05/2023 vinod kumar 1719002WL004823 vinod kumar 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 vinodkumar BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-027-001/74
() 		1719002000NRG24230520230067892 23/05/2023 radhesyam 1719002WL004736 radhesyam 00415 SBIN0030069 884 884 Processed 29/05/2023 040584772 radhesyam STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-034-001/114
() 		1719002000NRG24230520230067920 23/05/2023 Kamal 1719002WL004741 Kamal 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Kamal STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-034-001/114
() 		1719002000NRG24230520230067919 23/05/2023 Premnarayan 1719002WL004741 Premnarayan 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Premnarayan STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-034-001/114
() 		1719002000NRG24230520230067918 23/05/2023 rasna bai 1719002WL004741 rasna bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 rasnabai STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-034-001/114
() 		1719002000NRG24230520230067917 23/05/2023 Reshambai 1719002WL004741 Reshambai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Reshambai STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-034-001/118
() 		1719002000NRG24230520230067911 23/05/2023 Ganga bai 1719002WL004740 Ganga bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Gangabai STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-034-001/118
() 		1719002000NRG24230520230067913 23/05/2023 Radheyshyam 1719002WL004740 Radheyshyam 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Radheyshyam STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-034-001/118
() 		1719002000NRG24230520230067912 23/05/2023 ramprsad 1719002WL004740 ramprsad 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 ramprsad STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-034-001/132
() 		1719002000NRG24230520230067897 23/05/2023 Babulal 1719002WL004738 Babulal 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Babulal STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-034-001/132
() 		1719002000NRG24230520230067898 23/05/2023 sundr bai 1719002WL004738 sundr bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 sundrbai STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-034-001/133
() 		1719002000NRG24230520230067915 23/05/2023 Jaynarayan 1719002WL004740 Jaynarayan 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Jaynarayan STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-034-001/138
() 		1719002000NRG24230520230067903 23/05/2023 Madanlal 1719002WL004739 Madanlal 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Madanlal STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-034-001/180
() 		1719002000NRG24230520230067904 23/05/2023 ganshyam 1719002WL004739 ganshyam 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 ganshyam STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-034-001/180
() 		1719002000NRG24230520230067905 23/05/2023 savitra bai 1719002WL004739 savitra bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 savitrabai STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-034-001/4
() 		1719002000NRG24230520230067899 23/05/2023 kla bai 1719002WL004738 kla bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 klabai STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-034-001/52
() 		1719002000NRG24230520230067908 23/05/2023 gita bai 1719002WL004739 gita bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 gitabai STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-034-001/52
() 		1719002000NRG24230520230067907 23/05/2023 Ratanlal 1719002WL004739 Ratanlal 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Ratanlal STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-034-001/7
() 		1719002000NRG24230520230067909 23/05/2023 Parvat singh 1719002WL004739 Parvat singh 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Parvatsingh BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-034-001/7
() 		1719002000NRG24230520230067910 23/05/2023 Sohan bai 1719002WL004739 Sohan bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Sohanbai STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-034-001/83
() 		1719002000NRG24230520230067901 23/05/2023 Dapu 1719002WL004738 Dapu 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Dapu STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-034-001/87
() 		1719002000NRG24230520230067902 23/05/2023 shamu bai 1719002WL004738 shamu bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 shamubai STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-034-002/85
() 		1719002000NRG24230520230067916 23/05/2023 Mangilal 1719002WL004740 Mangilal 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 Mangilal STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-042-002/102
() 		1719002000NRG24230520230067392 23/05/2023 gangaram 1719002WL004712 gangaram 00415 SBIN0030069 663 663 Processed 29/05/2023 040584772 gangaram STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-042-002/102
() 		1719002000NRG24230520230067393 23/05/2023 shanta bai 1719002WL004712 shanta bai 00415 SBIN0030069 663 663 Processed 29/05/2023 040584772 shantabai STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-042-002/102
() 		1719002000NRG24230520230067394 23/05/2023 unkar singh 1719002WL004712 unkar singh 00415 SBIN0030069 663 663 Processed 29/05/2023 040584772 unkarsingh STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-042-002/250
() 		1719002000NRG24230520230067396 23/05/2023 laxminarayan 1719002WL004712 laxminarayan 00415 SBIN0030069 663 663 Processed 30/05/2023 040584772 laxminarayan UNION BANK OF INDIA(508500)
93 NALKHEDA MP-19-002-042-002/303
() 		1719002000NRG24230520230067400 23/05/2023 natvar 1719002WL004712 natvar 00415 SBIN0030069 663 663 Processed 29/05/2023 040584772 natvar STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-042-002/344
() 		1719002000NRG24230520230067407 23/05/2023 Dinesh gurjar 1719002WL004712 Dinesh gurjar 00415 SBIN0030069 663 663 Processed 29/05/2023 040584772 Dineshgurjar STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-043-001/45
() 		1719002000NRG24230520230067749 23/05/2023 morsingh 1719002WL004732 morsingh 00415 SBIN0030069 1105 1105 Processed 29/05/2023 040584772 morsingh STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-043-001/66
() 		1719002000NRG24230520230067752 23/05/2023 PREMSINGH 1719002WL004732 PREMSINGH 00415 SBIN0030069 1105 1105 Processed 29/05/2023 040584772 PREMSINGH STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-046-002/176
() 		1719002000NRG24230520230068686 23/05/2023 savitri bai 1719002WL004816 savitri bai 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 savitribai STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-046-002/22
() 		1719002000NRG24230520230068688 23/05/2023 SUGAN BAI 1719002WL004816 SUGAN BAI 00415 SBIN0030069 1326 1326 Processed 29/05/2023 040584772 SUGANBAI STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-027-001/20
() 		1719002000NRG24230520230067863 23/05/2023 Kailash 1719002WL004736 Kailash 00419 SBIN0030069 663 663 Processed 29/05/2023 040584772 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72046 72046
100 NALKHEDA MP-19-002-046-002/222
() 		1719002000NRG24230520230068689 23/05/2023 dharmendra gurjar 1719002WL004816 dharmendra gurjar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040584772 dharmendragurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 NALKHEDA MP-19-002-042-002/105
() 		1719002000NRG24230520230067395 23/05/2023 arjunsingh 1719002WL004712 arjunsingh 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-042-002/273
() 		1719002000NRG24230520230067398 23/05/2023 KALUSINGH 1719002WL004712 KALUSINGH 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-042-002/273
() 		1719002000NRG24230520230067399 23/05/2023 SHARDA BAI 1719002WL004712 SHARDA BAI 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-042-002/303
() 		1719002000NRG24230520230067401 23/05/2023 bali bai 1719002WL004712 bali bai 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-042-002/308
() 		1719002000NRG24230520230067402 23/05/2023 DILIP 1719002WL004712 DILIP 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-042-002/309
() 		1719002000NRG24230520230067404 23/05/2023 RACHANA BAI 1719002WL004712 RACHANA BAI 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NALKHEDA MP-19-002-042-002/309
() 		1719002000NRG24230520230067403 23/05/2023 ramsingh 1719002WL004712 ramsingh 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALKHEDA MP-19-002-042-002/340
() 		1719002000NRG24230520230067405 23/05/2023 pawan 1719002WL004712 pawan 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-042-002/343
() 		1719002000NRG24230520230067406 23/05/2023 natavar gurjar 1719002WL004712 natavar gurjar 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 natavargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-042-002/346
() 		1719002000NRG24230520230067408 23/05/2023 Sanjay Megawal 1719002WL004712 Sanjay Megawal 00691 IPOS0000001 663 663 Processed 29/05/2023 040584772 SanjayMegawal STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-042-002/85
() 		1719002000NRG24230520230067410 23/05/2023 BABU GURJAR 1719002WL004712 BABU GURJAR 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 BABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALKHEDA MP-19-002-042-002/85
() 		1719002000NRG24230520230067409 23/05/2023 UNKAR GURJAR 1719002WL004712 UNKAR GURJAR 00691 IPOS0000001 663 663 Processed 30/05/2023 040584772 UNKARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-043-001/13
() 		1719002000NRG24230520230067746 23/05/2023 rajkunvar bai 1719002WL004732 rajkunvar bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040584772 rajkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-043-001/13
() 		1719002000NRG24230520230067747 23/05/2023 Sachin 1719002WL004732 Sachin 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040584772 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-043-001/31
() 		1719002000NRG24230520230067748 23/05/2023 nanuram 1719002WL004732 nanuram 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040584772 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
116 NALKHEDA MP-19-002-043-001/51
() 		1719002000NRG24230520230067751 23/05/2023 Rekha bai 1719002WL004732 Rekha bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040584772 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-043-001/51
() 		1719002000NRG24230520230067750 23/05/2023 Santosh bai 1719002WL004732 Santosh bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040584772 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-043-001/66
() 		1719002000NRG24230520230067753 23/05/2023 Radha bai 1719002WL004732 Radha bai 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040584772 Radhabai BANK OF INDIA(508505)
SubTotal 14586 14586
119 NALKHEDA MP-19-002-013-002/85
() 		1719002013NRG24230520230068839 23/05/2023 Mukesh 1719002013WL004828 Mukesh 00697 BKID0MG0141 2873 2873 Processed 29/05/2023 040584772 Mukesh PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-025-001/101
() 		1719002000NRG24220520230067069 23/05/2023 ANOKHILAL 1719002WL004685 ANOKHILAL 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
121 NALKHEDA MP-19-002-025-001/101
() 		1719002000NRG24220520230067070 23/05/2023 GAYTRIBAI 1719002WL004685 GAYTRIBAI 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 NALKHEDA MP-19-002-025-001/166
() 		1719002000NRG24220520230067072 23/05/2023 GANGA BAI 1719002WL004685 GANGA BAI 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
123 NALKHEDA MP-19-002-025-001/166
() 		1719002000NRG24220520230067073 23/05/2023 KANHEYA LAL 1719002WL004685 KANHEYA LAL 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
124 NALKHEDA MP-19-002-025-001/168
() 		1719002000NRG24220520230067075 23/05/2023 MOHAN KUNWAR 1719002WL004685 MOHAN KUNWAR 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 MOHANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-025-001/172
() 		1719002000NRG24220520230067076 23/05/2023 Babrulal 1719002WL004685 Babrulal 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 Babrulal NARMADA JHABUA GRAMIN BANK(508515)
126 NALKHEDA MP-19-002-025-001/173
() 		1719002000NRG24220520230067077 23/05/2023 GOKUL 1719002WL004685 GOKUL 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
127 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG24220520230067078 23/05/2023 AYODYA BAI 1719002WL004685 AYODYA BAI 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 AYODYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
128 NALKHEDA MP-19-002-025-001/209
() 		1719002000NRG24220520230067083 23/05/2023 GANGA KUNWAR 1719002WL004685 GANGA KUNWAR 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 GANGAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
129 NALKHEDA MP-19-002-025-001/209
() 		1719002000NRG24220520230067082 23/05/2023 HOKAM SINGH 1719002WL004685 HOKAM SINGH 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 NALKHEDA MP-19-002-025-001/210
() 		1719002000NRG24220520230067084 23/05/2023 ANOP SINGH 1719002WL004685 ANOP SINGH 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 ANOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 NALKHEDA MP-19-002-025-001/213
() 		1719002000NRG24220520230067086 23/05/2023 BHAGVAN SINGH 1719002WL004685 BHAGVAN SINGH 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 NALKHEDA MP-19-002-025-001/218
() 		1719002000NRG24220520230067088 23/05/2023 RUKHMA KUNWAR 1719002WL004685 RUKHMA KUNWAR 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 RUKHMAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
133 NALKHEDA MP-19-002-025-001/227
() 		1719002000NRG24220520230067091 23/05/2023 GOPAL 1719002WL004685 GOPAL 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
134 NALKHEDA MP-19-002-025-001/227
() 		1719002000NRG24220520230067090 23/05/2023 RAMU BAI 1719002WL004685 RAMU BAI 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
135 NALKHEDA MP-19-002-025-001/245
() 		1719002000NRG24220520230067093 23/05/2023 HASEENA BEE 1719002WL004685 HASEENA BEE 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 HASEENABEE NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-025-001/245
() 		1719002000NRG24220520230067092 23/05/2023 KALU KHAN 1719002WL004685 KALU KHAN 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 KALUKHAN NARMADA JHABUA GRAMIN BANK(508515)
137 NALKHEDA MP-19-002-025-001/269
() 		1719002000NRG24220520230067094 23/05/2023 RADESHYAM 1719002WL004685 RADESHYAM 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 RADESHYAM STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-025-001/308
() 		1719002000NRG24220520230067097 23/05/2023 RAMESH 1719002WL004685 RAMESH 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
139 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG24220520230067100 23/05/2023 BAHGVATI BAI 1719002WL004685 BAHGVATI BAI 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 BAHGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG24220520230067101 23/05/2023 BALRAM 1719002WL004685 BALRAM 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
141 NALKHEDA MP-19-002-025-001/610
() 		1719002000NRG24220520230067112 23/05/2023 DHAPU KUNWAR 1719002WL004685 DHAPU KUNWAR 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 DHAPUKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
142 NALKHEDA MP-19-002-025-001/611
() 		1719002000NRG24220520230067115 23/05/2023 Kamalesh Kunwar 1719002WL004685 Kamalesh Kunwar 00697 BKID0MG0141 1326 1326 Rejected 29/05/2023 040584772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NALKHEDA MP-19-002-025-001/612
() 		1719002000NRG24220520230067116 23/05/2023 RAMNATH SINGH 1719002WL004685 RAMNATH SINGH 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-025-001/612
() 		1719002000NRG24220520230067117 23/05/2023 SARASH KUNWAR 1719002WL004685 SARASH KUNWAR 00697 BKID0MG0141 1326 1326 Rejected 29/05/2023 040584772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 NALKHEDA MP-19-002-025-001/796
() 		1719002000NRG24220520230067122 23/05/2023 MANJU KUNWAR 1719002WL004685 MANJU KUNWAR 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 MANJUKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-025-001/796
() 		1719002000NRG24220520230067121 23/05/2023 PAPPU SINGH 1719002WL004685 PAPPU SINGH 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 NALKHEDA MP-19-002-025-001/797
() 		1719002000NRG24220520230067124 23/05/2023 JUGRAJ SINGH 1719002WL004685 JUGRAJ SINGH 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 JUGRAJSINGH STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-025-001/84
() 		1719002000NRG24220520230067125 23/05/2023 SHANKARLAL 1719002WL004685 SHANKARLAL 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 SHANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
149 NALKHEDA MP-19-002-027-001/111
() 		1719002000NRG24230520230067851 23/05/2023 Dule singh 1719002WL004736 Dule singh 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 Dulesingh STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-027-001/111
() 		1719002000NRG24230520230067852 23/05/2023 maya bai 1719002WL004736 maya bai 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 mayabai RATNAKAR BANK(607393)
151 NALKHEDA MP-19-002-027-001/117
() 		1719002000NRG24230520230067854 23/05/2023 Mohanlal 1719002WL004736 Mohanlal 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
152 NALKHEDA MP-19-002-027-001/117
() 		1719002000NRG24230520230067855 23/05/2023 Rodi bai 1719002WL004736 Rodi bai 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
153 NALKHEDA MP-19-002-027-001/128
() 		1719002000NRG24230520230067857 23/05/2023 balkishan 1719002WL004736 balkishan 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 balkishan NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-027-001/128
() 		1719002000NRG24230520230067858 23/05/2023 prakash bai 1719002WL004736 prakash bai 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 prakashbai RATNAKAR BANK(607393)
155 NALKHEDA MP-19-002-027-001/180
() 		1719002000NRG24230520230067862 23/05/2023 pavitra bai 1719002WL004736 pavitra bai 00697 BKID0MG0141 663 663 Processed 29/05/2023 040584772 pavitrabai RATNAKAR BANK(607393)
156 NALKHEDA MP-19-002-027-001/20
() 		1719002000NRG24230520230067864 23/05/2023 parbati bai 1719002WL004736 parbati bai 00697 BKID0MG0141 663 663 Processed 29/05/2023 040584772 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
157 NALKHEDA MP-19-002-027-001/307
() 		1719002000NRG24230520230068825 23/05/2023 Dala bai 1719002WL004823 Dala bai 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 Dalabai BANK OF INDIA(508505)
158 NALKHEDA MP-19-002-027-001/307
() 		1719002000NRG24230520230068824 23/05/2023 Ghanshyam 1719002WL004823 Ghanshyam 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-027-001/317
() 		1719002000NRG24230520230067875 23/05/2023 Bhagwat bai 1719002WL004736 Bhagwat bai 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 Bhagwatbai NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-027-001/350
() 		1719002000NRG24230520230067879 23/05/2023 santosh bai 1719002WL004736 santosh bai 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
161 NALKHEDA MP-19-002-027-001/417
() 		1719002000NRG24230520230067888 23/05/2023 maya bai 1719002WL004736 maya bai 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 mayabai NARMADA JHABUA GRAMIN BANK(508515)
162 NALKHEDA MP-19-002-027-001/74
() 		1719002000NRG24230520230067893 23/05/2023 krashna bai 1719002WL004736 krashna bai 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
163 NALKHEDA MP-19-002-027-001/88
() 		1719002000NRG24230520230067894 23/05/2023 Deelip 1719002WL004736 Deelip 00697 BKID0MG0141 884 884 Processed 29/05/2023 040584772 Deelip STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-027-002/85
() 		1719002000NRG24230520230068828 23/05/2023 Batul bee 1719002WL004823 Batul bee 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 Batulbee NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-043-001/86
() 		1719002000NRG24230520230067757 23/05/2023 sitaram 1719002WL004732 sitaram 00697 BKID0MG0141 1105 1105 Processed 29/05/2023 040584772 sitaram ICICI BANK LTD(508534)
166 NALKHEDA MP-19-002-043-001/93
() 		1719002000NRG24230520230067758 23/05/2023 kailash 1719002WL004732 kailash 00697 BKID0MG0141 1105 1105 Processed 29/05/2023 040584772 kailash HDFC BANK LTD(607152)
167 NALKHEDA MP-19-002-043-001/93
() 		1719002000NRG24230520230067759 23/05/2023 POOJA BAI 1719002WL004732 POOJA BAI 00697 BKID0MG0141 1105 1105 Processed 29/05/2023 040584772 POOJABAI STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-046-002/203
() 		1719002000NRG24230520230068687 23/05/2023 KAMAL 1719002WL004816 KAMAL 00697 BKID0MG0141 1326 1326 Processed 29/05/2023 040584772 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_230523APB_FTO_53389 Bank of India BKID0009567 NALKHEDA 35581
2 NALKHEDA MP1719002_230523APB_FTO_53389 ICICI BANK ICIC0004124 NALKHEDA 884
3 NALKHEDA MP1719002_230523APB_FTO_53389 State Bank of India SBIN0010810 NALKHEDA 2873
4 NALKHEDA MP1719002_230523APB_FTO_53389 State Bank of India SBIN0010812 SUSNER 2652
5 NALKHEDA MP1719002_230523APB_FTO_53389 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
6 NALKHEDA MP1719002_230523APB_FTO_53389 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 71383
7 NALKHEDA MP1719002_230523APB_FTO_53389 STATE BANK OF INDORE SBIN0030069 nalkheda 663
8 NALKHEDA MP1719002_230523APB_FTO_53389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NALKHEDA MP1719002_230523APB_FTO_53389 India Post Payments Bank IPOS0000001 Shajapur 14586
10 NALKHEDA MP1719002_230523APB_FTO_53389 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 60996

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