Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:50:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_250424APB_FTO_19531
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-19-002-008-001/381
() 		1719002000NRG25250420240036510 25/04/2024 Pooja bai 1719002WL002039 Pooja bai 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 592324866 Poojabai BANK OF BARODA(606985)
SubTotal 1215 1215
2 NALKHEDA MP-19-002-008-001/500
() 		1719002000NRG25250420240036525 25/04/2024 Abhishek 1719002WL002039 Abhishek 00048 BKID0008835 1215 1215 Processed 01/05/2024 592324866 Abhishek BANK OF INDIA(508505)
SubTotal 1215 1215
3 NALKHEDA MP-19-002-021-001/196
() 		1719002000NRG25250420240035953 25/04/2024 bane singh 1719002WL002000 bane singh 00048 BKID0009550 972 972 Processed 01/05/2024 592324866 banesingh BANK OF INDIA(508505)
SubTotal 972 972
4 NALKHEDA MP-19-002-008-001/255
() 		1719002000NRG25250420240036488 25/04/2024 radha 1719002WL002039 radha 00048 BKID0009561 1215 1215 Processed 01/05/2024 592324866 radha BANK OF INDIA(508505)
SubTotal 1215 1215
5 NALKHEDA MP-19-002-008-001/11
() 		1719002000NRG25250420240036453 25/04/2024 farida 1719002WL002039 farida 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 farida INDUSIND BANK(607189)
6 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG25250420240036460 25/04/2024 Sanvariya 1719002WL002039 Sanvariya 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Sanvariya PUNJAB NATIONAL BANK(508568)
7 NALKHEDA MP-19-002-008-001/147
() 		1719002000NRG25250420240036462 25/04/2024 Afsana 1719002WL002039 Afsana 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Afsana BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-008-001/170
() 		1719002000NRG25250420240036465 25/04/2024 Girjashankar 1719002WL002039 Girjashankar 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Girjashankar BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-008-001/177
() 		1719002000NRG25250420240036466 25/04/2024 ghanshyam 1719002WL002039 ghanshyam 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-008-001/179
() 		1719002000NRG25250420240036467 25/04/2024 Dinesh patidar 1719002WL002039 Dinesh patidar 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Dineshpatidar BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG25250420240036468 25/04/2024 vishnuprasad 1719002WL002039 vishnuprasad 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 vishnuprasad BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25250420240036474 25/04/2024 Ansuiya 1719002WL002039 Ansuiya 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Ansuiya BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG25250420240036477 25/04/2024 kishor 1719002WL002039 kishor 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 kishor HDFC BANK LTD(607152)
14 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG25250420240036479 25/04/2024 Shubhash 1719002WL002039 Shubhash 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Shubhash PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG25250420240036480 25/04/2024 sankar 1719002WL002039 sankar 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 sankar BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25250420240036485 25/04/2024 kaluram 1719002WL002039 kaluram 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25250420240036489 25/04/2024 sajjan 1719002WL002039 sajjan 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 sajjan BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG25250420240036492 25/04/2024 Siddhanath 1719002WL002039 Siddhanath 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Siddhanath BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-008-001/323
() 		1719002000NRG25250420240036494 25/04/2024 ramesh chandar 1719002WL002039 ramesh chandar 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 rameshchandar BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-008-001/324
() 		1719002000NRG25250420240036495 25/04/2024 mahesh sen 1719002WL002039 mahesh sen 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 maheshsen INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALKHEDA MP-19-002-008-001/351
() 		1719002000NRG25250420240036499 25/04/2024 Rameswar 1719002WL002039 Rameswar 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25250420240036500 25/04/2024 gopal 1719002WL002039 gopal 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25250420240036501 25/04/2024 REkha bai 1719002WL002039 REkha bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 REkhabai PUNJAB NATIONAL BANK(508568)
24 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG25250420240036506 25/04/2024 pushpa patidar 1719002WL002039 pushpa patidar 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 pushpapatidar BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25250420240036507 25/04/2024 Tulsiram 1719002WL002039 Tulsiram 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Tulsiram BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25250420240036515 25/04/2024 Pooja 1719002WL002039 Pooja 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG25250420240036516 25/04/2024 Mohanlal 1719002WL002039 Mohanlal 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Mohanlal BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG25250420240036518 25/04/2024 Savriya patidar 1719002WL002039 Savriya patidar 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Savriyapatidar STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-008-001/497
() 		1719002000NRG25250420240036523 25/04/2024 Durgesh 1719002WL002039 Durgesh 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Durgesh BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-008-001/73
() 		1719002000NRG25250420240036534 25/04/2024 Aamin 1719002WL002039 Aamin 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 Aamin AIRTEL PAYMENTS BANK LIMITED(990288)
31 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25250420240036535 25/04/2024 govind 1719002WL002039 govind 00048 BKID0009567 1215 1215 Processed 01/05/2024 592324866 govind BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-021-001/108
() 		1719002000NRG25250420240035936 25/04/2024 bhagvan gurjar 1719002WL002000 bhagvan gurjar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 bhagvangurjar STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-021-001/122
() 		1719002000NRG25250420240035940 25/04/2024 prakash goswami 1719002WL002000 prakash goswami 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 prakashgoswami STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-021-001/169
() 		1719002000NRG25250420240035945 25/04/2024 ambaram 1719002WL002000 ambaram 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 ambaram BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-021-001/175
() 		1719002000NRG25250420240035946 25/04/2024 ambaram gurjar 1719002WL002000 ambaram gurjar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 ambaramgurjar BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-021-001/184
() 		1719002000NRG25250420240035948 25/04/2024 KESHARILAL 1719002WL002000 KESHARILAL 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 KESHARILAL BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-021-001/19
() 		1719002000NRG25250420240035952 25/04/2024 BHAWARLAL 1719002WL002000 BHAWARLAL 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 BHAWARLAL BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-021-001/239
() 		1719002000NRG25250420240035955 25/04/2024 Ishwar gurjar 1719002WL002000 Ishwar gurjar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 Ishwargurjar BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-021-001/44
() 		1719002000NRG25250420240035959 25/04/2024 ramprasad gurjar 1719002WL002000 ramprasad gurjar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 ramprasadgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-021-001/54
() 		1719002000NRG25250420240035962 25/04/2024 jagdish 1719002WL002000 jagdish 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 jagdish BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25250420240035965 25/04/2024 gopal 1719002WL002000 gopal 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 gopal BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25250420240035966 25/04/2024 RAMU BAI 1719002WL002000 RAMU BAI 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 RAMUBAI BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-021-001/99
() 		1719002000NRG25250420240035971 25/04/2024 premnarayan 1719002WL002000 premnarayan 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 premnarayan BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-021-002/126
() 		1719002000NRG25250420240035973 25/04/2024 ramesh sen 1719002WL002001 ramesh sen 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 rameshsen BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-021-002/142
() 		1719002000NRG25250420240035974 25/04/2024 kelash patidar 1719002WL002001 kelash patidar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 kelashpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-021-002/160
() 		1719002000NRG25250420240035980 25/04/2024 kaushalya bai 1719002WL002001 kaushalya bai 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-021-002/160
() 		1719002000NRG25250420240035979 25/04/2024 satyanarayan patidar 1719002WL002001 satyanarayan patidar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 satyanarayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
48 NALKHEDA MP-19-002-021-002/170
() 		1719002000NRG25250420240035982 25/04/2024 babu lal patidar 1719002WL002001 babu lal patidar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 babulalpatidar BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-021-002/171
() 		1719002000NRG25250420240035983 25/04/2024 Mukesh 1719002WL002001 Mukesh 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 Mukesh BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-021-002/175
() 		1719002000NRG25250420240035985 25/04/2024 vitthal 1719002WL002001 vitthal 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 vitthal BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-021-002/209
() 		1719002000NRG25250420240035992 25/04/2024 ramgopal patidar 1719002WL002001 ramgopal patidar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 ramgopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
52 NALKHEDA MP-19-002-021-002/221
() 		1719002000NRG25250420240035994 25/04/2024 rameshchand 1719002WL002001 rameshchand 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 rameshchand BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-021-002/224
() 		1719002000NRG25250420240035996 25/04/2024 pavan patidar 1719002WL002001 pavan patidar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 pavanpatidar BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG25250420240035998 25/04/2024 ambaram meghwal 1719002WL002001 ambaram meghwal 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 ambarammeghwal BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG25250420240035999 25/04/2024 raju meghwal 1719002WL002001 raju meghwal 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 rajumeghwal BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-021-002/246
() 		1719002000NRG25250420240036001 25/04/2024 Bhuri Megwal 1719002WL002001 Bhuri Megwal 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 BhuriMegwal INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-021-002/246
() 		1719002000NRG25250420240036000 25/04/2024 dinesh megawal 1719002WL002001 dinesh megawal 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 dineshmegawal BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-021-002/281
() 		1719002000NRG25250420240036002 25/04/2024 vallabh patidar 1719002WL002001 vallabh patidar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 vallabhpatidar KOTAK MAHINDRA BANK LTD(607420)
59 NALKHEDA MP-19-002-021-002/292
() 		1719002000NRG25250420240036005 25/04/2024 BRAJMOHAN 1719002WL002001 BRAJMOHAN 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 BRAJMOHAN BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-021-002/293
() 		1719002000NRG25250420240036006 25/04/2024 vitthal patidar 1719002WL002001 vitthal patidar 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 vitthalpatidar IDBI BANK(607095)
61 NALKHEDA MP-19-002-021-002/73
() 		1719002000NRG25250420240036008 25/04/2024 Ramesh begana 1719002WL002001 Ramesh begana 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 Rameshbegana BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-021-002/73
() 		1719002000NRG25250420240036010 25/04/2024 REKHA BAI 1719002WL002001 REKHA BAI 00048 BKID0009567 972 972 Processed 01/05/2024 592324866 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62937 62937
63 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG25250420240035951 25/04/2024 LAKHAN 1719002WL002000 LAKHAN 00165 IBKL0001816 972 972 Processed 01/05/2024 592324866 LAKHAN IDBI BANK(607095)
SubTotal 972 972
64 NALKHEDA MP-19-002-008-001/498
() 		1719002000NRG25250420240036524 25/04/2024 Sumit 1719002WL002039 Sumit 00354 PUNB0169710 1215 1215 Processed 01/05/2024 592324866 Sumit PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
65 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG25250420240036455 25/04/2024 sunita 1719002WL002039 sunita 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 sunita PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25250420240036457 25/04/2024 Shanu 1719002WL002039 Shanu 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 Shanu PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-008-001/199
() 		1719002000NRG25250420240036475 25/04/2024 nirmala bai 1719002WL002039 nirmala bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 nirmalabai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG25250420240036478 25/04/2024 duplicate 1719002WL002039 duplicate 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 duplicate INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-008-001/333
() 		1719002000NRG25250420240036497 25/04/2024 Rekha bai 1719002WL002039 Rekha bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 Rekhabai PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG25250420240036504 25/04/2024 Harinarayan 1719002WL002039 Harinarayan 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 Harinarayan PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-008-001/387
() 		1719002000NRG25250420240036512 25/04/2024 Radika 1719002WL002039 Radika 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 Radika PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG25250420240036513 25/04/2024 krishna bai 1719002WL002039 krishna bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 krishnabai PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG25250420240036520 25/04/2024 Ranjana 1719002WL002039 Ranjana 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 Ranjana STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-008-001/496
() 		1719002000NRG25250420240036522 25/04/2024 jaya 1719002WL002039 jaya 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 jaya PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG25250420240036530 25/04/2024 kala bai 1719002WL002039 kala bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 kalabai PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25250420240036532 25/04/2024 ankit 1719002WL002039 ankit 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 ankit STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25250420240036536 25/04/2024 priyanka 1719002WL002039 priyanka 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592324866 priyanka PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25250420240035968 25/04/2024 KALA BAI 1719002WL002000 KALA BAI 00354 PUNB0257100 972 972 Processed 01/05/2024 592324866 KALABAI PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25250420240035969 25/04/2024 MAHESH GURJAR 1719002WL002000 MAHESH GURJAR 00354 PUNB0257100 972 972 Processed 01/05/2024 592324866 MAHESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25250420240035970 25/04/2024 SONA GURJAR 1719002WL002000 SONA GURJAR 00354 PUNB0257100 972 972 Processed 01/05/2024 592324866 SONAGURJAR PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-021-002/184
() 		1719002000NRG25250420240035987 25/04/2024 lalit kumar 1719002WL002001 lalit kumar 00354 PUNB0257100 972 972 Processed 01/05/2024 592324866 lalitkumar BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-026-001/86
() 		1719002000NRG25250420240035889 25/04/2024 arti kumari 1719002WL001991 arti kumari 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592324866 artikumari INDUSIND BANK(607189)
83 NALKHEDA MP-19-002-026-001/86
() 		1719002000NRG25250420240035888 25/04/2024 vikas sangal 1719002WL001991 vikas sangal 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592324866 vikassangal STATE BANK OF INDIA(508548)
SubTotal 22599 22599
84 NALKHEDA MP-19-002-008-001/186
() 		1719002000NRG25250420240036470 25/04/2024 pawan 1719002WL002039 pawan 00354 PUNB0716200 1215 1215 Processed 01/05/2024 592324866 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
85 NALKHEDA MP-19-002-008-001/114
() 		1719002000NRG25250420240036454 25/04/2024 Anavar 1719002WL002039 Anavar 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Anavar STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25250420240036459 25/04/2024 Lalata bai 1719002WL002039 Lalata bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Lalatabai STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-008-001/152
() 		1719002000NRG25250420240036463 25/04/2024 Navnit 1719002WL002039 Navnit 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Navnit STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG25250420240036469 25/04/2024 rukma bai 1719002WL002039 rukma bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 rukmabai FINO PAYMENTS BANK LTD(608001)
89 NALKHEDA MP-19-002-008-001/193
() 		1719002000NRG25250420240036471 25/04/2024 Giraj 1719002WL002039 Giraj 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Giraj STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25250420240036473 25/04/2024 pradhumn 1719002WL002039 pradhumn 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 pradhumn INDUSIND BANK(607189)
91 NALKHEDA MP-19-002-008-001/213
() 		1719002000NRG25250420240036481 25/04/2024 dev bai 1719002WL002039 dev bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG25250420240036483 25/04/2024 Dayaram 1719002WL002039 Dayaram 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Dayaram STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG25250420240036484 25/04/2024 Raju bai 1719002WL002039 Raju bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Rajubai FINO PAYMENTS BANK LTD(608001)
94 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG25250420240036487 25/04/2024 dhapu bai 1719002WL002039 dhapu bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 dhapubai STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG25250420240036486 25/04/2024 Ramnarayan 1719002WL002039 Ramnarayan 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Ramnarayan STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25250420240036490 25/04/2024 anna bai 1719002WL002039 anna bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 annabai STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-008-001/313
() 		1719002000NRG25250420240036491 25/04/2024 Bhoniram 1719002WL002039 Bhoniram 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Bhoniram STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-008-001/318
() 		1719002000NRG25250420240036493 25/04/2024 manish jat 1719002WL002039 manish jat 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 manishjat STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG25250420240036496 25/04/2024 Rupa 1719002WL002039 Rupa 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Rupa STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG25250420240036498 25/04/2024 SYAM MANOHAR 1719002WL002039 SYAM MANOHAR 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 SYAMMANOHAR STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25250420240036503 25/04/2024 sabnam 1719002WL002039 sabnam 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 sabnam STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-008-001/376
() 		1719002000NRG25250420240036509 25/04/2024 Saroj bai 1719002WL002039 Saroj bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Sarojbai STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG25250420240036511 25/04/2024 manju bai 1719002WL002039 manju bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 manjubai STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25250420240036514 25/04/2024 Pawan 1719002WL002039 Pawan 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Pawan STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-008-001/453
() 		1719002000NRG25250420240036517 25/04/2024 dheeraj 1719002WL002039 dheeraj 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 dheeraj INDUSIND BANK(607189)
106 NALKHEDA MP-19-002-008-001/470
() 		1719002000NRG25250420240036519 25/04/2024 Sakil 1719002WL002039 Sakil 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Sakil STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-008-001/494
() 		1719002000NRG25250420240036521 25/04/2024 Aman Mansuri 1719002WL002039 Aman Mansuri 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 AmanMansuri STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-008-001/501
() 		1719002000NRG25250420240036526 25/04/2024 Mumtaj 1719002WL002039 Mumtaj 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Mumtaj STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-008-001/66
() 		1719002000NRG25250420240036531 25/04/2024 Afsana 1719002WL002039 Afsana 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Afsana STATE BANK OF INDIA(508548)
110 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25250420240036538 25/04/2024 Akila 1719002WL002039 Akila 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Akila STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25250420240036537 25/04/2024 Bafat 1719002WL002039 Bafat 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 Bafat STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-008-001/97
() 		1719002000NRG25250420240036539 25/04/2024 REsham bai 1719002WL002039 REsham bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592324866 REshambai STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-021-001/105
() 		1719002000NRG25250420240035935 25/04/2024 durgaprasad 1719002WL002000 durgaprasad 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 durgaprasad STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-021-001/109
() 		1719002000NRG25250420240035937 25/04/2024 Damodar 1719002WL002000 Damodar 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 Damodar NARMADA JHABUA GRAMIN BANK(508515)
115 NALKHEDA MP-19-002-021-001/11
() 		1719002000NRG25250420240035938 25/04/2024 MAMTA BAI 1719002WL002000 MAMTA BAI 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 MAMTABAI BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-021-001/116
() 		1719002000NRG25250420240035939 25/04/2024 GOVIND 1719002WL002000 GOVIND 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 GOVIND STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-021-001/123
() 		1719002000NRG25250420240035941 25/04/2024 HEMRAJ 1719002WL002000 HEMRAJ 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 HEMRAJ STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-021-001/123
() 		1719002000NRG25250420240035942 25/04/2024 MAYABAI 1719002WL002000 MAYABAI 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 MAYABAI STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-021-001/126
() 		1719002000NRG25250420240035943 25/04/2024 BHONIBAI 1719002WL002000 BHONIBAI 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-021-001/132
() 		1719002000NRG25250420240035944 25/04/2024 GHANSHYAM 1719002WL002000 GHANSHYAM 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 GHANSHYAM UNION BANK OF INDIA(508500)
121 NALKHEDA MP-19-002-021-001/179
() 		1719002000NRG25250420240035947 25/04/2024 Santosh 1719002WL002000 Santosh 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 Santosh STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-021-001/197
() 		1719002000NRG25250420240035954 25/04/2024 hokamsingh 1719002WL002000 hokamsingh 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 hokamsingh STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-021-001/37
() 		1719002000NRG25250420240035957 25/04/2024 PARMANAND 1719002WL002000 PARMANAND 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 PARMANAND PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-021-001/4
() 		1719002000NRG25250420240035958 25/04/2024 gigriraj bheragi 1719002WL002000 gigriraj bheragi 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 gigrirajbheragi PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG25250420240035961 25/04/2024 gayatri bai 1719002WL002000 gayatri bai 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG25250420240035960 25/04/2024 sanvliya gurjar 1719002WL002000 sanvliya gurjar 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 sanvliyagurjar STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-021-001/73
() 		1719002000NRG25250420240035963 25/04/2024 damodar ramchader bairagi 1719002WL002000 damodar ramchader bairagi 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 damodarramchaderbairagi STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25250420240035964 25/04/2024 siyaram 1719002WL002000 siyaram 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 siyaram BANK OF INDIA(508505)
129 NALKHEDA MP-19-002-021-001/81
() 		1719002000NRG25250420240035967 25/04/2024 CHANDARSINGH 1719002WL002000 CHANDARSINGH 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 CHANDARSINGH STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-021-002/123
() 		1719002000NRG25250420240035972 25/04/2024 purushottam 1719002WL002001 purushottam 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 purushottam STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-021-002/153
() 		1719002000NRG25250420240035976 25/04/2024 Paramanand 1719002WL002001 Paramanand 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 Paramanand BANK OF INDIA(508505)
132 NALKHEDA MP-19-002-021-002/157
() 		1719002000NRG25250420240035977 25/04/2024 jagdish 1719002WL002001 jagdish 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 jagdish STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-021-002/171
() 		1719002000NRG25250420240035984 25/04/2024 leela 1719002WL002001 leela 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 leela STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-021-002/180
() 		1719002000NRG25250420240035986 25/04/2024 suresh 1719002WL002001 suresh 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 suresh STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-021-002/200
() 		1719002000NRG25250420240035988 25/04/2024 hemraj patidar 1719002WL002001 hemraj patidar 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 hemrajpatidar NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-021-002/203
() 		1719002000NRG25250420240035989 25/04/2024 tilokchand 1719002WL002001 tilokchand 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 tilokchand STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-021-002/207
() 		1719002000NRG25250420240035990 25/04/2024 hariom 1719002WL002001 hariom 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 hariom STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-021-002/222
() 		1719002000NRG25250420240035995 25/04/2024 bajrang 1719002WL002001 bajrang 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-021-002/234
() 		1719002000NRG25250420240035997 25/04/2024 radha govind patidar 1719002WL002001 radha govind patidar 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 radhagovindpatidar STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-021-002/92
() 		1719002000NRG25250420240036012 25/04/2024 balchand 1719002WL002001 balchand 00415 SBIN0030069 972 972 Processed 01/05/2024 592324866 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
141 NALKHEDA MP-19-002-026-001/449
() 		1719002000NRG25250420240035887 25/04/2024 bhavna shrma 1719002WL001991 bhavna shrma 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592324866 bhavnashrma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62694 62694
142 NALKHEDA MP-19-002-008-001/146
() 		1719002000NRG25250420240036461 25/04/2024 Babita bai 1719002WL002039 Babita bai 00553 INDB0000961 1215 1215 Processed 01/05/2024 592324866 Babitabai INDUSIND BANK(607189)
143 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG25250420240036464 25/04/2024 rahul 1719002WL002039 rahul 00553 INDB0000961 1215 1215 Processed 01/05/2024 592324866 rahul INDUSIND BANK(607189)
SubTotal 2430 2430
144 NALKHEDA MP-19-002-008-001/503
() 		1719002000NRG25250420240036528 25/04/2024 Meraj 1719002WL002039 Meraj 00553 INDB0001327 1215 1215 Processed 01/05/2024 592324866 Meraj INDUSIND BANK(607189)
145 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25250420240036533 25/04/2024 ruma 1719002WL002039 ruma 00553 INDB0001327 1215 1215 Processed 01/05/2024 592324866 ruma PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
146 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25250420240036508 25/04/2024 sangeeta bai 1719002WL002039 sangeeta bai 00666 IDFB0041262 1215 1215 Processed 01/05/2024 592324866 sangeetabai IDFC BANK LIMITED(608117)
SubTotal 1215 1215
147 NALKHEDA MP-19-002-021-001/271
() 		1719002000NRG25250420240035956 25/04/2024 janki lal gurjar 1719002WL002000 janki lal gurjar 00666 IDFB0042141 972 972 Processed 01/05/2024 592324866 jankilalgurjar IDFC BANK LIMITED(608117)
SubTotal 972 972
148 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG25250420240036482 25/04/2024 dayaram 1719002WL002039 dayaram 00688 FINO0001001 1215 1215 Processed 01/05/2024 592324866 dayaram FINO PAYMENTS BANK LTD(608001)
149 NALKHEDA MP-19-002-021-002/73
() 		1719002000NRG25250420240036011 25/04/2024 MURLI 1719002WL002001 MURLI 00688 FINO0001001 972 972 Processed 01/05/2024 592324866 MURLI FINO PAYMENTS BANK LTD(608001)
SubTotal 2187 2187
150 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25250420240036456 25/04/2024 Sadam 1719002WL002039 Sadam 00689 AUBL0002309 1215 1215 Processed 01/05/2024 592324866 Sadam AU SMALL FINANCE BANK LTD(608088)
151 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG25250420240036476 25/04/2024 durga prasad 1719002WL002039 durga prasad 00689 AUBL0002309 1215 1215 Processed 01/05/2024 592324866 durgaprasad BANK OF INDIA(508505)
152 NALKHEDA MP-19-002-021-002/167
() 		1719002000NRG25250420240035981 25/04/2024 GIRIRAJ 1719002WL002001 GIRIRAJ 00689 AUBL0002309 972 972 Processed 01/05/2024 592324866 GIRIRAJ BANK OF INDIA(508505)
SubTotal 3402 3402
153 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG25250420240036452 25/04/2024 Kaluram 1719002WL002039 Kaluram 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592324866 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
154 NALKHEDA MP-19-002-008-001/195
() 		1719002000NRG25250420240036472 25/04/2024 radha 1719002WL002039 radha 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592324866 radha INDIA POST PAYMENTS BANK LIMITED(508528)
155 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG25250420240036505 25/04/2024 indra bai 1719002WL002039 indra bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592324866 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-008-001/502
() 		1719002000NRG25250420240036527 25/04/2024 Tammna 1719002WL002039 Tammna 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592324866 Tammna INDUSIND BANK(607189)
157 NALKHEDA MP-19-002-008-001/504
() 		1719002000NRG25250420240036529 25/04/2024 Anju malviya 1719002WL002039 Anju malviya 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592324866 Anjumalviya INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-021-001/184
() 		1719002000NRG25250420240035949 25/04/2024 LALATA BAI 1719002WL002000 LALATA BAI 00691 IPOS0000001 972 972 Processed 01/05/2024 592324866 LALATABAI INDUSIND BANK(607189)
159 NALKHEDA MP-19-002-021-002/158
() 		1719002000NRG25250420240035978 25/04/2024 Babita bai 1719002WL002001 Babita bai 00691 IPOS0000001 972 972 Processed 01/05/2024 592324866 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-021-002/212
() 		1719002000NRG25250420240035993 25/04/2024 giriraj patidar 1719002WL002001 giriraj patidar 00691 IPOS0000001 972 972 Processed 01/05/2024 592324866 girirajpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-021-002/291
() 		1719002000NRG25250420240036004 25/04/2024 brajmohan beragi 1719002WL002001 brajmohan beragi 00691 IPOS0000001 972 972 Processed 01/05/2024 592324866 brajmohanberagi INDIA POST PAYMENTS BANK LIMITED(508528)
162 NALKHEDA MP-19-002-021-002/296
() 		1719002000NRG25250420240036007 25/04/2024 rohit patidar 1719002WL002001 rohit patidar 00691 IPOS0000001 972 972 Processed 01/05/2024 592324866 rohitpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-021-002/73
() 		1719002000NRG25250420240036009 25/04/2024 BHONI BAI 1719002WL002001 BHONI BAI 00691 IPOS0000001 972 972 Processed 01/05/2024 592324866 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NALKHEDA MP-19-002-021-002/99
() 		1719002000NRG25250420240036013 25/04/2024 SHANTI BAI 1719002WL002001 SHANTI BAI 00691 IPOS0000001 972 972 Processed 01/05/2024 592324866 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12879 12879
165 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25250420240036458 25/04/2024 Ramaisir 1719002WL002039 Ramaisir 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 592324866 Ramaisir NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG25250420240035950 25/04/2024 BHAGAVANSINGH 1719002WL002000 BHAGAVANSINGH 00697 BKID0MG0141 972 972 Processed 01/05/2024 592324866 BHAGAVANSINGH STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-021-002/208
() 		1719002000NRG25250420240035991 25/04/2024 mohanlal 1719002WL002001 mohanlal 00697 BKID0MG0141 972 972 Processed 01/05/2024 592324866 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-026-001/152
() 		1719002000NRG25250420240035886 25/04/2024 Vijay 1719002WL001991 Vijay 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 592324866 Vijay STATE BANK OF INDIA(508548)
SubTotal 4617 4617
169 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25250420240036502 25/04/2024 sakur 1719002WL002039 sakur 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592324866 sakur NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-021-002/152
() 		1719002000NRG25250420240035975 25/04/2024 badrilal patidar 1719002WL002001 badrilal patidar 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592324866 badrilalpatidar NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-021-002/289
() 		1719002000NRG25250420240036003 25/04/2024 hemraj 1719002WL002001 hemraj 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592324866 hemraj IDBI BANK(607095)
SubTotal 3159 3159
Total 189540 189540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_250424APB_FTO_19531 Bank of Baroda BARB0AGARXX AGAR 1215
2 NALKHEDA MP1719002_250424APB_FTO_19531 Bank of India BKID0008835 NEMAWAR ROAD 1215
3 NALKHEDA MP1719002_250424APB_FTO_19531 Bank of India BKID0009550 SHAJAPUR 972
4 NALKHEDA MP1719002_250424APB_FTO_19531 Bank of India BKID0009561 TONODIA 1215
5 NALKHEDA MP1719002_250424APB_FTO_19531 Bank of India BKID0009567 NALKHEDA 62937
6 NALKHEDA MP1719002_250424APB_FTO_19531 IDBI Bank IBKL0001816 AGAR 972
7 NALKHEDA MP1719002_250424APB_FTO_19531 Punjab National Bank PUNB0169710 Indore Jakhiya 1215
8 NALKHEDA MP1719002_250424APB_FTO_19531 Punjab National Bank PUNB0257100 PACHALANA 22599
9 NALKHEDA MP1719002_250424APB_FTO_19531 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1215
10 NALKHEDA MP1719002_250424APB_FTO_19531 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 62694
11 NALKHEDA MP1719002_250424APB_FTO_19531 IndusInd Bank Ltd. INDB0000961 DHAR 2430
12 NALKHEDA MP1719002_250424APB_FTO_19531 IndusInd Bank Ltd. INDB0001327 Singwada 2430
13 NALKHEDA MP1719002_250424APB_FTO_19531 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1215
14 NALKHEDA MP1719002_250424APB_FTO_19531 IDFC Bank IDFB0042141 UJJAIN BRANCH 972
15 NALKHEDA MP1719002_250424APB_FTO_19531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2187
16 NALKHEDA MP1719002_250424APB_FTO_19531 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 3402
17 NALKHEDA MP1719002_250424APB_FTO_19531 India Post Payments Bank IPOS0000001 Shajapur 12879
18 NALKHEDA MP1719002_250424APB_FTO_19531 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 4617
19 NALKHEDA MP1719002_250424APB_FTO_19531 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 3159

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