Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:48:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_150424APB_FTO_11316
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-19-002-013-003/100-A
() 		1719002013NRG25150420240010905 15/04/2024 Govind 1719002013WL000724 Govind 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519507155 Govind BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-013-003/100-B
() 		1719002013NRG25150420240010906 15/04/2024 Rajesh 1719002013WL000724 Rajesh 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519507155 Rajesh BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-013-003/117-A
() 		1719002013NRG25150420240010916 15/04/2024 Mamta bai 1719002013WL000724 Mamta bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519507155 Mamtabai BANK OF BARODA(606985)
SubTotal 4860 4860
4 NALKHEDA MP-19-002-013-002/103-A
() 		1719002013NRG25150420240010847 15/04/2024 Niraj 1719002013WL000724 Niraj 00048 BKID0009101 1458 1458 Processed 26/04/2024 519507155 Niraj BANK OF INDIA(508505)
SubTotal 1458 1458
5 NALKHEDA MP-19-002-013-003/53-A
() 		1719002013NRG25150420240010939 15/04/2024 Prakesh bai 1719002013WL000724 Prakesh bai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519507155 Prakeshbai BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-013-003/62
() 		1719002013NRG25150420240010942 15/04/2024 ISHVER 1719002013WL000724 ISHVER 00048 BKID0009563 1458 1458 Processed 26/04/2024 519507155 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
7 NALKHEDA MP-19-002-013-001/115
() 		1719002013NRG25150420240010835 15/04/2024 prem singh 1719002013WL000724 prem singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 premsingh BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-013-001/43-A
() 		1719002013NRG25150420240010839 15/04/2024 Sanju bai 1719002013WL000724 Sanju bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-013-001/66-A
() 		1719002013NRG25150420240010843 15/04/2024 balu 1719002013WL000724 balu 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 balu BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-013-001/92
() 		1719002013NRG25150420240010845 15/04/2024 Bhagvan singh 1719002013WL000724 Bhagvan singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-013-002/110
() 		1719002013NRG25150420240010849 15/04/2024 Radhe shayam 1719002013WL000724 Radhe shayam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Radheshayam BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-013-002/125
() 		1719002013NRG25150420240010852 15/04/2024 Mumtaj 1719002013WL000724 Mumtaj 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Mumtaj BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-013-002/129
() 		1719002013NRG25150420240010853 15/04/2024 puralal 1719002013WL000724 puralal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 puralal UNION BANK OF INDIA(508500)
14 NALKHEDA MP-19-002-013-002/135
() 		1719002013NRG25150420240010854 15/04/2024 Dulesingh 1719002013WL000724 Dulesingh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Dulesingh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-013-002/153
() 		1719002013NRG25150420240010855 15/04/2024 lale singa 1719002013WL000724 lale singa 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 lalesinga BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-013-002/155
() 		1719002013NRG25150420240010857 15/04/2024 Eshversingh 1719002013WL000724 Eshversingh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Eshversingh BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-013-002/17
() 		1719002013NRG25150420240010863 15/04/2024 Ramsingh 1719002013WL000724 Ramsingh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Ramsingh PUNJAB NATIONAL BANK(508568)
18 NALKHEDA MP-19-002-013-002/17-A
() 		1719002013NRG25150420240010864 15/04/2024 krishna bai 1719002013WL000724 krishna bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 krishnabai BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-013-002/27
() 		1719002013NRG25150420240010865 15/04/2024 Hakim khan 1719002013WL000724 Hakim khan 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Hakimkhan BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-013-002/355-A
() 		1719002013NRG25150420240010873 15/04/2024 Kuldeep singh 1719002013WL000724 Kuldeep singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALKHEDA MP-19-002-013-002/371
() 		1719002013NRG25150420240010879 15/04/2024 Ramkunwar bai 1719002013WL000724 Ramkunwar bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Ramkunwarbai BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-013-002/373
() 		1719002013NRG25150420240010880 15/04/2024 karen singh 1719002013WL000724 karen singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 karensingh BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-013-002/382
() 		1719002013NRG25150420240010881 15/04/2024 Sulochna bai 1719002013WL000724 Sulochna bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Sulochnabai BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-013-002/415
() 		1719002013NRG25150420240010885 15/04/2024 sumer singh 1719002013WL000724 sumer singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 sumersingh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-013-002/480
() 		1719002013NRG25150420240010894 15/04/2024 Padam Bai 1719002013WL000724 Padam Bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 PadamBai BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-013-002/62-A
() 		1719002013NRG25150420240010897 15/04/2024 Islam khan 1719002013WL000724 Islam khan 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Islamkhan UNION BANK OF INDIA(508500)
27 NALKHEDA MP-19-002-013-002/91
() 		1719002013NRG25150420240010900 15/04/2024 Sitaram 1719002013WL000724 Sitaram 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-013-002/91-A
() 		1719002013NRG25150420240010901 15/04/2024 Ghanshyam 1719002013WL000724 Ghanshyam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Ghanshyam BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG25150420240010903 15/04/2024 Karen singh 1719002013WL000724 Karen singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Karensingh BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-013-003/100
() 		1719002013NRG25150420240010904 15/04/2024 Arjun singh 1719002013WL000724 Arjun singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Arjunsingh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-013-003/112
() 		1719002013NRG25150420240010910 15/04/2024 gokul 1719002013WL000724 gokul 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-013-003/114-A
() 		1719002013NRG25150420240010911 15/04/2024 Sanju bai 1719002013WL000724 Sanju bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Sanjubai BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-013-003/116-A
() 		1719002013NRG25150420240010914 15/04/2024 Sankar 1719002013WL000724 Sankar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Sankar INDUSIND BANK(607189)
34 NALKHEDA MP-19-002-013-003/117
() 		1719002013NRG25150420240010915 15/04/2024 ful singh 1719002013WL000724 ful singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-013-003/124
() 		1719002013NRG25150420240010922 15/04/2024 Prahled singh 1719002013WL000724 Prahled singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Prahledsingh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-013-003/32
() 		1719002013NRG25150420240010930 15/04/2024 Medhanlal 1719002013WL000724 Medhanlal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Medhanlal BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-003/413
() 		1719002013NRG25150420240010933 15/04/2024 Shiv singh 1719002013WL000724 Shiv singh 00048 BKID0009567 1701 1701 Processed 26/04/2024 519507155 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-013-003/413-A
() 		1719002013NRG25150420240010934 15/04/2024 Kripal 1719002013WL000724 Kripal 00048 BKID0009567 1701 1701 Processed 26/04/2024 519507155 Kripal BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-013-003/419-A
() 		1719002013NRG25150420240010935 15/04/2024 Rambabu 1719002013WL000724 Rambabu 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-013-003/53-C
() 		1719002013NRG25150420240010941 15/04/2024 Memkuvar 1719002013WL000724 Memkuvar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Memkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-013-003/80-B
() 		1719002013NRG25150420240010947 15/04/2024 Ramkuvar bai 1719002013WL000724 Ramkuvar bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Ramkuvarbai BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-013-003/80-C
() 		1719002013NRG25150420240010948 15/04/2024 Lakhan 1719002013WL000724 Lakhan 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-013-003/86
() 		1719002013NRG25150420240010949 15/04/2024 Madan lal ji 1719002013WL000724 Madan lal ji 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Madanlalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 NALKHEDA MP-19-002-013-003/86-A
() 		1719002013NRG25150420240010950 15/04/2024 Mohan bai 1719002013WL000724 Mohan bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Mohanbai INDUSIND BANK(607189)
45 NALKHEDA MP-19-002-013-003/89
() 		1719002013NRG25150420240010952 15/04/2024 Ramlal 1719002013WL000724 Ramlal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Ramlal PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-013-003/91
() 		1719002013NRG25150420240010953 15/04/2024 suresh 1719002013WL000724 suresh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 suresh BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-017-003/101-A
() 		1719002000NRG25150420240011443 15/04/2024 Yashwant sonaniya 1719002WL000756 Yashwant sonaniya 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Yashwantsonaniya BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG25150420240011476 15/04/2024 Santosh 1719002WL000756 Santosh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Santosh BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-017-003/60-B
() 		1719002000NRG25150420240011478 15/04/2024 Ram 1719002WL000756 Ram 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Ram BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG25150420240010197 15/04/2024 govardhan 1719002WL000672 govardhan 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 govardhan BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG25150420240010199 15/04/2024 VINOD 1719002WL000672 VINOD 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 VINOD STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-018-001/200-A
() 		1719002000NRG25150420240010201 15/04/2024 niha 1719002WL000672 niha 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 niha BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25150420240010203 15/04/2024 Gayatribai 1719002WL000672 Gayatribai 00048 BKID0009567 1458 1458 Rejected 26/04/2024 519507155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25150420240010202 15/04/2024 Vallabhprasad 1719002WL000672 Vallabhprasad 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 Vallabhprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG25150420240010204 15/04/2024 MATHURALAL 1719002WL000672 MATHURALAL 00048 BKID0009567 1458 1458 Processed 26/04/2024 519507155 MATHURALAL BANK OF INDIA(508505)
SubTotal 71928 71928
56 NALKHEDA MP-19-002-013-003/114-B
() 		1719002013NRG25150420240010912 15/04/2024 Shivnarayan 1719002013WL000724 Shivnarayan 00168 ICIC0004124 1458 1458 Processed 26/04/2024 519507155 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
57 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG25150420240010837 15/04/2024 Shyam singh 1719002013WL000724 Shyam singh 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Shyamsingh PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-013-002/157-B
() 		1719002013NRG25150420240010862 15/04/2024 Shabana Bee 1719002013WL000724 Shabana Bee 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 ShabanaBee PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-013-002/350-A
() 		1719002013NRG25150420240010868 15/04/2024 Anita bai 1719002013WL000724 Anita bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Anitabai BANK OF BARODA(606985)
60 NALKHEDA MP-19-002-013-002/351
() 		1719002013NRG25150420240010869 15/04/2024 pram singh 1719002013WL000724 pram singh 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 pramsingh PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-013-002/351-A
() 		1719002013NRG25150420240010870 15/04/2024 Ganga ram 1719002013WL000724 Ganga ram 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Gangaram FINO PAYMENTS BANK LTD(608001)
62 NALKHEDA MP-19-002-013-002/36
() 		1719002013NRG25150420240010874 15/04/2024 Aamna Bee 1719002013WL000724 Aamna Bee 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 AamnaBee UNION BANK OF INDIA(508500)
63 NALKHEDA MP-19-002-013-002/36-A
() 		1719002013NRG25150420240010875 15/04/2024 Danish 1719002013WL000724 Danish 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Danish PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-013-002/365
() 		1719002013NRG25150420240010876 15/04/2024 Narmeda bai 1719002013WL000724 Narmeda bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Narmedabai PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-013-002/369-A
() 		1719002013NRG25150420240010878 15/04/2024 Shahnavaj khan 1719002013WL000724 Shahnavaj khan 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Shahnavajkhan STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-013-002/428
() 		1719002013NRG25150420240010888 15/04/2024 Purshotam 1719002013WL000724 Purshotam 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
67 NALKHEDA MP-19-002-013-002/476-A
() 		1719002013NRG25150420240010892 15/04/2024 Funda Bai 1719002013WL000724 Funda Bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 FundaBai PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-013-002/476-B
() 		1719002013NRG25150420240010893 15/04/2024 Nirmala Bai 1719002013WL000724 Nirmala Bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 NirmalaBai PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-013-002/483
() 		1719002013NRG25150420240010896 15/04/2024 Mukesh 1719002013WL000724 Mukesh 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Mukesh PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-013-002/62-B
() 		1719002013NRG25150420240010898 15/04/2024 Shakir Khan 1719002013WL000724 Shakir Khan 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 ShakirKhan PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-013-003/116
() 		1719002013NRG25150420240010913 15/04/2024 Dev singh 1719002013WL000724 Dev singh 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Devsingh PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-013-003/13
() 		1719002013NRG25150420240010924 15/04/2024 Kamal 1719002013WL000724 Kamal 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Kamal PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-013-003/24-A
() 		1719002013NRG25150420240010927 15/04/2024 Jitendra Singh 1719002013WL000724 Jitendra Singh 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALKHEDA MP-19-002-013-003/25-A
() 		1719002013NRG25150420240010928 15/04/2024 Sher Singh 1719002013WL000724 Sher Singh 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 SherSingh PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-013-003/440
() 		1719002013NRG25150420240010936 15/04/2024 Shyam singh 1719002013WL000724 Shyam singh 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519507155 Shyamsingh PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-013-003/53
() 		1719002013NRG25150420240010938 15/04/2024 Chansingh 1719002013WL000724 Chansingh 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519507155 Chansingh PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-013-003/62-A
() 		1719002013NRG25150420240010943 15/04/2024 Sunita bai 1719002013WL000724 Sunita bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 Sunitabai PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-013-003/78
() 		1719002013NRG25150420240010945 15/04/2024 kalusingh 1719002013WL000724 kalusingh 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519507155 kalusingh PUNJAB NATIONAL BANK(508568)
SubTotal 32562 32562
79 NALKHEDA MP-19-002-013-002/155-A
() 		1719002013NRG25150420240010858 15/04/2024 Sandip 1719002013WL000724 Sandip 00354 PUNB0324200 1458 1458 Processed 26/04/2024 519507155 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
80 NALKHEDA MP-19-002-017-003/104-A
() 		1719002000NRG25150420240011448 15/04/2024 Vandna 1719002WL000756 Vandna 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519507155 Vandna STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-017-003/13-B
() 		1719002000NRG25150420240011461 15/04/2024 Satyanarayan 1719002WL000756 Satyanarayan 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519507155 Satyanarayan STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG25150420240011470 15/04/2024 Sunil sonaniya 1719002WL000756 Sunil sonaniya 00415 SBIN0009271 1458 1458 Processed 26/04/2024 519507155 Sunilsonaniya STATE BANK OF INDIA(508548)
SubTotal 4374 4374
83 NALKHEDA MP-19-002-017-003/48
() 		1719002000NRG25150420240011474 15/04/2024 Harinarayan 1719002WL000756 Harinarayan 00415 SBIN0010810 1458 1458 Processed 26/04/2024 519507155 Harinarayan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
84 NALKHEDA MP-19-002-013-001/103
() 		1719002013NRG25150420240010834 15/04/2024 Hokam bai 1719002013WL000724 Hokam bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-013-001/40
() 		1719002013NRG25150420240010838 15/04/2024 Bhagvan singh 1719002013WL000724 Bhagvan singh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Bhagvansingh KOTAK MAHINDRA BANK LTD(607420)
86 NALKHEDA MP-19-002-013-001/65
() 		1719002013NRG25150420240010842 15/04/2024 Lila bai 1719002013WL000724 Lila bai 00415 SBIN0030069 1701 1701 Processed 26/04/2024 519507155 Lilabai STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-013-001/73
() 		1719002013NRG25150420240010844 15/04/2024 Shankar lal 1719002013WL000724 Shankar lal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Shankarlal STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-013-001/92-A
() 		1719002013NRG25150420240010846 15/04/2024 SHANKAR 1719002013WL000724 SHANKAR 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 SHANKAR IDBI BANK(607095)
89 NALKHEDA MP-19-002-013-002/104
() 		1719002013NRG25150420240010848 15/04/2024 Om prakash 1719002013WL000724 Om prakash 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Omprakash STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-013-002/156-A
() 		1719002013NRG25150420240010860 15/04/2024 RUKHMA BAI SEN 1719002013WL000724 RUKHMA BAI SEN 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
91 NALKHEDA MP-19-002-013-002/157
() 		1719002013NRG25150420240010861 15/04/2024 Sadam 1719002013WL000724 Sadam 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Sadam UNION BANK OF INDIA(508500)
92 NALKHEDA MP-19-002-013-002/348
() 		1719002013NRG25150420240010866 15/04/2024 Giriraj 1719002013WL000724 Giriraj 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Giriraj PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-013-002/353
() 		1719002013NRG25150420240010872 15/04/2024 satar khan 1719002013WL000724 satar khan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG25150420240010877 15/04/2024 muhammd Mansuri 1719002013WL000724 muhammd Mansuri 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
95 NALKHEDA MP-19-002-013-002/386
() 		1719002013NRG25150420240010882 15/04/2024 unus khan 1719002013WL000724 unus khan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 unuskhan STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-013-002/4
() 		1719002013NRG25150420240010883 15/04/2024 Himat khan 1719002013WL000724 Himat khan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Himatkhan STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-013-002/424
() 		1719002013NRG25150420240010887 15/04/2024 Magilal 1719002013WL000724 Magilal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-013-002/45
() 		1719002013NRG25150420240010890 15/04/2024 mohanbai 1719002013WL000724 mohanbai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 mohanbai STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-013-002/87-A
() 		1719002013NRG25150420240010899 15/04/2024 rajendra singh 1719002013WL000724 rajendra singh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 rajendrasingh STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-013-003/104
() 		1719002013NRG25150420240010907 15/04/2024 Rodi bai 1719002013WL000724 Rodi bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Rodibai STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-013-003/105
() 		1719002013NRG25150420240010908 15/04/2024 Anokha bai 1719002013WL000724 Anokha bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Anokhabai STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-013-003/118
() 		1719002013NRG25150420240010918 15/04/2024 Sankar 1719002013WL000724 Sankar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-013-003/122
() 		1719002013NRG25150420240010919 15/04/2024 Gokul 1719002013WL000724 Gokul 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Gokul STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-013-003/18
() 		1719002013NRG25150420240010926 15/04/2024 Sunil 1719002013WL000724 Sunil 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Sunil STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-013-003/28
() 		1719002013NRG25150420240010929 15/04/2024 gokul das 1719002013WL000724 gokul das 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 gokuldas BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-013-003/52
() 		1719002013NRG25150420240010937 15/04/2024 Bagdu singh 1719002013WL000724 Bagdu singh 00415 SBIN0030069 1701 1701 Processed 26/04/2024 519507155 Bagdusingh STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-013-003/53-B
() 		1719002013NRG25150420240010940 15/04/2024 saghar 1719002013WL000724 saghar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 saghar STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-013-003/80
() 		1719002013NRG25150420240010946 15/04/2024 Ram lal 1719002013WL000724 Ram lal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
109 NALKHEDA MP-19-002-013-003/94
() 		1719002013NRG25150420240010955 15/04/2024 Narayan 1719002013WL000724 Narayan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Narayan STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-013-003/94-A
() 		1719002013NRG25150420240010956 15/04/2024 Ishver singh 1719002013WL000724 Ishver singh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Ishversingh STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-013-003/95
() 		1719002013NRG25150420240010957 15/04/2024 Devsingh 1719002013WL000724 Devsingh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Devsingh STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-017-003/101
() 		1719002000NRG25150420240011442 15/04/2024 lalta Bai 1719002WL000756 lalta Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 laltaBai STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG25150420240011447 15/04/2024 gaytri bai 1719002WL000756 gaytri bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 gaytribai STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG25150420240011446 15/04/2024 Prkashchand 1719002WL000756 Prkashchand 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Prkashchand STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-017-003/107-A
() 		1719002000NRG25150420240011449 15/04/2024 PAPUSINGH 1719002WL000756 PAPUSINGH 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 NALKHEDA MP-19-002-017-003/108
() 		1719002000NRG25150420240011451 15/04/2024 chandarshingh 1719002WL000756 chandarshingh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 chandarshingh STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-017-003/112
() 		1719002000NRG25150420240011453 15/04/2024 Sunil 1719002WL000756 Sunil 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Sunil STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-017-003/113
() 		1719002000NRG25150420240011454 15/04/2024 MangiLal 1719002WL000756 MangiLal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-017-003/116-B
() 		1719002000NRG25150420240011456 15/04/2024 Bulbul 1719002WL000756 Bulbul 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Bulbul STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-017-003/125
() 		1719002000NRG25150420240011458 15/04/2024 siddhanah 1719002WL000756 siddhanah 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 siddhanah STATE BANK OF INDIA(508548)
121 NALKHEDA MP-19-002-017-003/128
() 		1719002000NRG25150420240011459 15/04/2024 Mohan 1719002WL000756 Mohan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Mohan STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-017-003/146-A
() 		1719002000NRG25150420240011462 15/04/2024 Suman 1719002WL000756 Suman 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Suman STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG25150420240011464 15/04/2024 Dina bai 1719002WL000756 Dina bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Dinabai STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG25150420240011463 15/04/2024 Mahesh Kumar 1719002WL000756 Mahesh Kumar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 MaheshKumar BANK OF INDIA(508505)
125 NALKHEDA MP-19-002-017-003/161
() 		1719002000NRG25150420240011466 15/04/2024 mohanla 1719002WL000756 mohanla 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 mohanla AXIS BANK(607153)
126 NALKHEDA MP-19-002-017-003/162
() 		1719002000NRG25150420240011467 15/04/2024 vikram 1719002WL000756 vikram 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 vikram STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-017-003/163
() 		1719002000NRG25150420240011468 15/04/2024 omprakash 1719002WL000756 omprakash 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 omprakash STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-017-003/166
() 		1719002000NRG25150420240011469 15/04/2024 Krishna Bai 1719002WL000756 Krishna Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 KrishnaBai STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-017-003/36-B
() 		1719002000NRG25150420240011472 15/04/2024 Ramesh Chand 1719002WL000756 Ramesh Chand 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 RameshChand STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG25150420240011477 15/04/2024 Jyoti 1719002WL000756 Jyoti 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Jyoti STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-017-003/67
() 		1719002000NRG25150420240011480 15/04/2024 Badri lal 1719002WL000756 Badri lal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Badrilal STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG25150420240011483 15/04/2024 Radheshyam bai 1719002WL000756 Radheshyam bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 Radheshyambai STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG25150420240011482 15/04/2024 ramesh chandra 1719002WL000756 ramesh chandra 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 rameshchandra FINO PAYMENTS BANK LTD(608001)
134 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG25150420240010198 15/04/2024 ANITA PATIDAR 1719002WL000672 ANITA PATIDAR 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519507155 ANITAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 74844 74844
135 NALKHEDA MP-19-002-013-001/49-B
() 		1719002013NRG25150420240010841 15/04/2024 Durga 1719002013WL000724 Durga 00415 SBIN0030189 1701 1701 Processed 26/04/2024 519507155 Durga STATE BANK OF INDIA(508548)
SubTotal 1701 1701
136 NALKHEDA MP-19-002-013-003/117-B
() 		1719002013NRG25150420240010917 15/04/2024 serekuvar bai 1719002013WL000724 serekuvar bai 00468 UBIN0577677 1458 1458 Processed 26/04/2024 519507155 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 1458 1458
137 NALKHEDA MP-19-002-013-002/153-A
() 		1719002013NRG25150420240010856 15/04/2024 Manju Kunwar Bai 1719002013WL000724 Manju Kunwar Bai 00553 INDB0001325 1458 1458 Processed 26/04/2024 519507155 ManjuKunwarBai INDUSIND BANK(607189)
138 NALKHEDA MP-19-002-013-002/91-B
() 		1719002013NRG25150420240010902 15/04/2024 VISHNU PRASAD KATRA 1719002013WL000724 VISHNU PRASAD KATRA 00553 INDB0001325 1458 1458 Processed 26/04/2024 519507155 VISHNUPRASADKATRA PUNJAB NATIONAL BANK(508568)
139 NALKHEDA MP-19-002-013-003/105-A
() 		1719002013NRG25150420240010909 15/04/2024 Rahul 1719002013WL000724 Rahul 00553 INDB0001325 1701 1701 Processed 26/04/2024 519507155 Rahul BANK OF INDIA(508505)
140 NALKHEDA MP-19-002-013-003/122-A
() 		1719002013NRG25150420240010920 15/04/2024 Devendra 1719002013WL000724 Devendra 00553 INDB0001325 1458 1458 Processed 26/04/2024 519507155 Devendra PUNJAB NATIONAL BANK(508568)
141 NALKHEDA MP-19-002-013-003/395
() 		1719002013NRG25150420240010931 15/04/2024 Rajesh 1719002013WL000724 Rajesh 00553 INDB0001325 1458 1458 Processed 26/04/2024 519507155 Rajesh INDUSIND BANK(607189)
SubTotal 7533 7533
142 NALKHEDA MP-19-002-017-003/117-A
() 		1719002000NRG25150420240011457 15/04/2024 Koshalya bai khati 1719002WL000756 Koshalya bai khati 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519507155 Koshalyabaikhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
143 NALKHEDA MP-19-002-013-001/115-A
() 		1719002013NRG25150420240010836 15/04/2024 gangaram 1719002013WL000724 gangaram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 gangaram NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG25150420240011444 15/04/2024 Laxmi bai 1719002WL000756 Laxmi bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Laxmibai FINO PAYMENTS BANK LTD(608001)
145 NALKHEDA MP-19-002-017-003/102-A
() 		1719002000NRG25150420240011445 15/04/2024 Deepak 1719002WL000756 Deepak 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Deepak FINO PAYMENTS BANK LTD(608001)
146 NALKHEDA MP-19-002-017-003/108-A
() 		1719002000NRG25150420240011452 15/04/2024 Pankaj 1719002WL000756 Pankaj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Pankaj FINO PAYMENTS BANK LTD(608001)
147 NALKHEDA MP-19-002-017-003/115-A
() 		1719002000NRG25150420240011455 15/04/2024 Aasha bai 1719002WL000756 Aasha bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Aashabai FINO PAYMENTS BANK LTD(608001)
148 NALKHEDA MP-19-002-017-003/128
() 		1719002000NRG25150420240011460 15/04/2024 Seema bai 1719002WL000756 Seema bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Seemabai FINO PAYMENTS BANK LTD(608001)
149 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG25150420240011471 15/04/2024 beena bai 1719002WL000756 beena bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 beenabai FINO PAYMENTS BANK LTD(608001)
150 NALKHEDA MP-19-002-017-003/48-A
() 		1719002000NRG25150420240011475 15/04/2024 Parmanad 1719002WL000756 Parmanad 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Parmanad FINO PAYMENTS BANK LTD(608001)
151 NALKHEDA MP-19-002-017-003/60-C
() 		1719002000NRG25150420240011479 15/04/2024 Shyam khati 1719002WL000756 Shyam khati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Shyamkhati FINO PAYMENTS BANK LTD(608001)
152 NALKHEDA MP-19-002-017-003/7-B
() 		1719002000NRG25150420240011485 15/04/2024 Nitesh sen 1719002WL000756 Nitesh sen 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Niteshsen FINO PAYMENTS BANK LTD(608001)
153 NALKHEDA MP-19-002-017-003/82-A
() 		1719002000NRG25150420240011486 15/04/2024 Ambaram 1719002WL000756 Ambaram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Ambaram FINO PAYMENTS BANK LTD(608001)
154 NALKHEDA MP-19-002-017-003/82-A
() 		1719002000NRG25150420240011487 15/04/2024 reena 1719002WL000756 reena 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 reena FINO PAYMENTS BANK LTD(608001)
155 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG25150420240011489 15/04/2024 Aasha 1719002WL000756 Aasha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Aasha FINO PAYMENTS BANK LTD(608001)
156 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG25150420240011488 15/04/2024 Rahul 1719002WL000756 Rahul 00688 FINO0001001 1458 1458 Processed 26/04/2024 519507155 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 20412 20412
157 NALKHEDA MP-19-002-013-003/395-A
() 		1719002013NRG25150420240010932 15/04/2024 Vishal 1719002013WL000724 Vishal 00689 AUBL0002309 1458 1458 Processed 26/04/2024 519507155 Vishal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1458 1458
158 NALKHEDA MP-19-002-013-002/110-A
() 		1719002013NRG25150420240010850 15/04/2024 RAMBABU KATARA 1719002013WL000724 RAMBABU KATARA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519507155 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-013-002/351-B
() 		1719002013NRG25150420240010871 15/04/2024 Memkunvar 1719002013WL000724 Memkunvar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519507155 Memkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-013-002/415-A
() 		1719002013NRG25150420240010886 15/04/2024 Sangita 1719002013WL000724 Sangita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519507155 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-013-002/476
() 		1719002013NRG25150420240010891 15/04/2024 Padam bai 1719002013WL000724 Padam bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519507155 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
162 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG25150420240010951 15/04/2024 Rajkumari 1719002013WL000724 Rajkumari 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519507155 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG25150420240010200 15/04/2024 GOVIND 1719002WL000672 GOVIND 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519507155 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
164 NALKHEDA MP-19-002-013-001/467
() 		1719002013NRG25150420240010840 15/04/2024 GEETA BAI 1719002013WL000724 GEETA BAI 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-013-002/122-A
() 		1719002013NRG25150420240010851 15/04/2024 Usha 1719002013WL000724 Usha 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 Usha NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-013-002/156
() 		1719002013NRG25150420240010859 15/04/2024 Gopal 1719002013WL000724 Gopal 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 Gopal NARMADA JHABUA GRAMIN BANK(508515)
167 NALKHEDA MP-19-002-013-002/41
() 		1719002013NRG25150420240010884 15/04/2024 Gulmahomed 1719002013WL000724 Gulmahomed 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 Gulmahomed NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-013-002/480-A
() 		1719002013NRG25150420240010895 15/04/2024 Bhagirath 1719002013WL000724 Bhagirath 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 Bhagirath BANK OF INDIA(508505)
169 NALKHEDA MP-19-002-013-003/123
() 		1719002013NRG25150420240010921 15/04/2024 Hokam singh 1719002013WL000724 Hokam singh 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-013-003/124-A
() 		1719002013NRG25150420240010923 15/04/2024 Mankuvar Bai 1719002013WL000724 Mankuvar Bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-017-003/67-A
() 		1719002000NRG25150420240011481 15/04/2024 tina 1719002WL000756 tina 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 tina INDIA POST PAYMENTS BANK LIMITED(508528)
172 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG25150420240010196 15/04/2024 binubai 1719002WL000672 binubai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 binubai NARMADA JHABUA GRAMIN BANK(508515)
173 NALKHEDA MP-19-002-018-002/72
() 		1719002000NRG25150420240010205 15/04/2024 REKHA BAI 1719002WL000672 REKHA BAI 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519507155 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
174 NALKHEDA MP-19-002-017-003/160
() 		1719002000NRG25150420240011465 15/04/2024 savitra 1719002WL000756 savitra 00697 BKID0MG0152 1458 1458 Processed 26/04/2024 519507155 savitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
175 NALKHEDA MP-19-002-013-002/350
() 		1719002013NRG25150420240010867 15/04/2024 Nensingh 1719002013WL000724 Nensingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507155 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
176 NALKHEDA MP-19-002-013-002/436
() 		1719002013NRG25150420240010889 15/04/2024 MAYA BAI 1719002013WL000724 MAYA BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507155 MAYABAI BANK OF INDIA(508505)
177 NALKHEDA MP-19-002-013-003/17
() 		1719002013NRG25150420240010925 15/04/2024 HOKAM BAI 1719002013WL000724 HOKAM BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507155 HOKAMBAI STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-013-003/70
() 		1719002013NRG25150420240010944 15/04/2024 vikram singh 1719002013WL000724 vikram singh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507155 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
179 NALKHEDA MP-19-002-013-003/91-A
() 		1719002013NRG25150420240010954 15/04/2024 DHAPU BAI 1719002013WL000724 DHAPU BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507155 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
180 NALKHEDA MP-19-002-017-003/107-A
() 		1719002000NRG25150420240011450 15/04/2024 SHARDA BAI 1719002WL000756 SHARDA BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507155 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
181 NALKHEDA MP-19-002-017-003/36-B
() 		1719002000NRG25150420240011473 15/04/2024 Gokul 1719002WL000756 Gokul 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507155 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
182 NALKHEDA MP-19-002-017-003/68-A
() 		1719002000NRG25150420240011484 15/04/2024 subhash sonaniya 1719002WL000756 subhash sonaniya 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519507155 subhashsonaniya STATE BANK OF INDIA(508548)
SubTotal 11664 11664
Total 267786 267786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_150424APB_FTO_11316 Bank of Baroda BARB0AGARXX AGAR 4860
2 NALKHEDA MP1719002_150424APB_FTO_11316 Bank of India BKID0009101 FREEGANJ 1458
3 NALKHEDA MP1719002_150424APB_FTO_11316 Bank of India BKID0009563 KANAD 2916
4 NALKHEDA MP1719002_150424APB_FTO_11316 Bank of India BKID0009567 NALKHEDA 71928
5 NALKHEDA MP1719002_150424APB_FTO_11316 ICICI BANK ICIC0004124 NALKHEDA 1458
6 NALKHEDA MP1719002_150424APB_FTO_11316 Punjab National Bank PUNB0257100 PACHALANA 32562
7 NALKHEDA MP1719002_150424APB_FTO_11316 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1458
8 NALKHEDA MP1719002_150424APB_FTO_11316 State Bank of India SBIN0009271 MANDODA SAB 4374
9 NALKHEDA MP1719002_150424APB_FTO_11316 State Bank of India SBIN0010810 NALKHEDA 1458
10 NALKHEDA MP1719002_150424APB_FTO_11316 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 74844
11 NALKHEDA MP1719002_150424APB_FTO_11316 State Bank of India SBIN0030189 PANWADI 1701
12 NALKHEDA MP1719002_150424APB_FTO_11316 Union Bank of India UBIN0577677 Agar Malwa 1458
13 NALKHEDA MP1719002_150424APB_FTO_11316 IndusInd Bank Ltd. INDB0001325 Talodh 7533
14 NALKHEDA MP1719002_150424APB_FTO_11316 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
15 NALKHEDA MP1719002_150424APB_FTO_11316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20412
16 NALKHEDA MP1719002_150424APB_FTO_11316 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1458
17 NALKHEDA MP1719002_150424APB_FTO_11316 India Post Payments Bank IPOS0000001 Shajapur 8748
18 NALKHEDA MP1719002_150424APB_FTO_11316 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 14580
19 NALKHEDA MP1719002_150424APB_FTO_11316 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1458
20 NALKHEDA MP1719002_150424APB_FTO_11316 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 4374
21 NALKHEDA MP1719002_150424APB_FTO_11316 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 5832
22 NALKHEDA MP1719002_150424APB_FTO_11316 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1458

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