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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_090524APB_FTO_30744
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-19-002-041-002/1
() 		1719002000NRG25090520240067765 09/05/2024 Ajab Singh 1719002WL003773 Ajab Singh 00032 UTIB0003658 1215 1215 Processed 13/05/2024 784845961 AjabSingh AXIS BANK(607153)
SubTotal 1215 1215
2 NALKHEDA MP-19-002-035-001/31
() 		1719002035NRG25080520240066380 09/05/2024 SHELENDRA KUMAR 1719002035WL003686 SHELENDRA KUMAR 00032 UTIB0004870 1458 1458 Processed 13/05/2024 784845961 SHELENDRAKUMAR AXIS BANK(607153)
SubTotal 1458 1458
3 NALKHEDA MP-19-002-025-001/205-A
() 		1719002000NRG25090520240067862 09/05/2024 Dilip singh 1719002WL003774 Dilip singh 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 784845961 Dilipsingh BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-025-001/205-A
() 		1719002000NRG25090520240067863 09/05/2024 rajendra singh 1719002WL003774 rajendra singh 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 784845961 rajendrasingh STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-025-001/391
() 		1719002000NRG25090520240067897 09/05/2024 MAHESH 1719002WL003774 MAHESH 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 784845961 MAHESH BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-025-001/801-A
() 		1719002000NRG25090520240067939 09/05/2024 PAVAN 1719002WL003774 PAVAN 00045 BARB0AGARXX 729 729 Processed 13/05/2024 784845961 PAVAN BANK OF BARODA(606985)
7 NALKHEDA MP-19-002-025-001/801-A
() 		1719002000NRG25090520240067938 09/05/2024 SURENDRA SINGH 1719002WL003774 SURENDRA SINGH 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 784845961 SURENDRASINGH BANK OF BARODA(606985)
8 NALKHEDA MP-19-002-040-001/46-A
() 		1719002000NRG25090520240068013 09/05/2024 SANDEEP 1719002WL003777 SANDEEP 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784845961 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
9 NALKHEDA MP-19-002-035-001/395
() 		1719002035NRG25080520240066386 09/05/2024 giriraj patidar 1719002035WL003686 giriraj patidar 00048 BKID0009551 1458 1458 Processed 13/05/2024 784845961 girirajpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 NALKHEDA MP-19-002-016-003/101
() 		1719002000NRG25090520240067946 09/05/2024 kishalal 1719002WL003775 kishalal 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 kishalal BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-016-003/132
() 		1719002000NRG25090520240067952 09/05/2024 mansingh 1719002WL003775 mansingh 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 mansingh FINO PAYMENTS BANK LTD(608001)
12 NALKHEDA MP-19-002-016-003/137
() 		1719002000NRG25090520240067953 09/05/2024 Ramgilas bai 1719002WL003775 Ramgilas bai 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Ramgilasbai BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-016-003/176
() 		1719002000NRG25090520240067957 09/05/2024 jaynarayan 1719002WL003775 jaynarayan 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 jaynarayan BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-016-003/181
() 		1719002000NRG25090520240067958 09/05/2024 bagwan singh 1719002WL003775 bagwan singh 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 bagwansingh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-016-003/204
() 		1719002000NRG25090520240067959 09/05/2024 ISHWAR SINGH 1719002WL003775 ISHWAR SINGH 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 ISHWARSINGH BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-016-003/208
() 		1719002000NRG25090520240067960 09/05/2024 Dilip lohar 1719002WL003775 Dilip lohar 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Diliplohar BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-016-003/237
() 		1719002000NRG25090520240067962 09/05/2024 Dayaram gurjar 1719002WL003775 Dayaram gurjar 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Dayaramgurjar BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-016-003/239
() 		1719002000NRG25090520240067963 09/05/2024 madan singh 1719002WL003775 madan singh 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-016-003/25
() 		1719002000NRG25090520240067964 09/05/2024 Ramprshad 1719002WL003775 Ramprshad 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Ramprshad BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-016-003/265
() 		1719002000NRG25090520240067967 09/05/2024 full singh 1719002WL003775 full singh 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 fullsingh FINO PAYMENTS BANK LTD(608001)
21 NALKHEDA MP-19-002-016-003/27
() 		1719002000NRG25090520240067968 09/05/2024 rahul 1719002WL003775 rahul 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 rahul BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-016-003/28
() 		1719002000NRG25090520240067969 09/05/2024 rambabu 1719002WL003775 rambabu 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 rambabu BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-016-003/30
() 		1719002000NRG25090520240067970 09/05/2024 madanlal 1719002WL003775 madanlal 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 madanlal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-016-003/326
() 		1719002000NRG25090520240067972 09/05/2024 Ganshiyam gir 1719002WL003775 Ganshiyam gir 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Ganshiyamgir BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-016-003/34
() 		1719002000NRG25090520240067973 09/05/2024 jugal kishor 1719002WL003775 jugal kishor 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 jugalkishor BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-016-003/363
() 		1719002000NRG25090520240067977 09/05/2024 Mangilal 1719002WL003775 Mangilal 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Mangilal BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-016-003/369
() 		1719002000NRG25090520240067978 09/05/2024 full singh 1719002WL003775 full singh 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 fullsingh BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-016-003/37
() 		1719002000NRG25090520240067979 09/05/2024 Baldev singh 1719002WL003775 Baldev singh 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Baldevsingh BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-016-003/378
() 		1719002000NRG25090520240067981 09/05/2024 vikram 1719002WL003775 vikram 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 vikram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 NALKHEDA MP-19-002-016-003/383
() 		1719002000NRG25090520240067982 09/05/2024 Raesh 1719002WL003775 Raesh 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Raesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALKHEDA MP-19-002-025-001/104-A
() 		1719002000NRG25090520240067828 09/05/2024 Gorilal Carpentar 1719002WL003774 Gorilal Carpentar 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 GorilalCarpentar BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG25090520240067829 09/05/2024 DEVISINGH 1719002WL003774 DEVISINGH 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 DEVISINGH BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-025-001/106
() 		1719002000NRG25090520240067833 09/05/2024 chainsingh 1719002WL003774 chainsingh 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 chainsingh BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-025-001/106
() 		1719002000NRG25090520240067834 09/05/2024 chainsingh 1719002WL003774 chainsingh 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
35 NALKHEDA MP-19-002-025-001/114
() 		1719002000NRG25090520240067838 09/05/2024 KANWARLAL 1719002WL003774 KANWARLAL 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 KANWARLAL BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-025-001/165
() 		1719002000NRG25090520240067845 09/05/2024 meharban singh 1719002WL003774 meharban singh 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 meharbansingh BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-025-001/201-A
() 		1719002000NRG25090520240067857 09/05/2024 Rakesh Patidar 1719002WL003774 Rakesh Patidar 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 RakeshPatidar BANK OF BARODA(606985)
38 NALKHEDA MP-19-002-025-001/204-A
() 		1719002000NRG25090520240067860 09/05/2024 kapil rathor 1719002WL003774 kapil rathor 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 kapilrathor STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-025-001/204-A
() 		1719002000NRG25090520240067861 09/05/2024 Manoj rathore 1719002WL003774 Manoj rathore 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 Manojrathore STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG25090520240067876 09/05/2024 RAMESH 1719002WL003774 RAMESH 00048 BKID0009567 972 972 Processed 13/05/2024 784845961 RAMESH BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG25090520240067880 09/05/2024 MOHAN LAL 1719002WL003774 MOHAN LAL 00048 BKID0009567 972 972 Processed 13/05/2024 784845961 MOHANLAL BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25090520240067883 09/05/2024 SHIVNARAYAN 1719002WL003774 SHIVNARAYAN 00048 BKID0009567 972 972 Processed 13/05/2024 784845961 SHIVNARAYAN BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-025-001/419
() 		1719002000NRG25090520240067900 09/05/2024 GOPAL 1719002WL003774 GOPAL 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 GOPAL BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-025-001/43
() 		1719002000NRG25090520240067902 09/05/2024 MAHESH 1719002WL003774 MAHESH 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG25090520240067903 09/05/2024 Rajendra kumar Rathour 1719002WL003774 Rajendra kumar Rathour 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 RajendrakumarRathour BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-025-001/526
() 		1719002000NRG25090520240067913 09/05/2024 MOHANLAL 1719002WL003774 MOHANLAL 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 MOHANLAL BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-025-001/527
() 		1719002000NRG25090520240067914 09/05/2024 Ghanshyam 1719002WL003774 Ghanshyam 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
48 NALKHEDA MP-19-002-025-001/570
() 		1719002000NRG25090520240067918 09/05/2024 MANOHAR SINGH 1719002WL003774 MANOHAR SINGH 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 MANOHARSINGH BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-025-001/610
() 		1719002000NRG25090520240067920 09/05/2024 RAJPALSINGH 1719002WL003774 RAJPALSINGH 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 RAJPALSINGH BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-025-001/611
() 		1719002000NRG25090520240067921 09/05/2024 KAMAL SINGH 1719002WL003774 KAMAL SINGH 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 KAMALSINGH BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-025-001/698
() 		1719002000NRG25090520240067930 09/05/2024 LOKESH SHARMA 1719002WL003774 LOKESH SHARMA 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 LOKESHSHARMA BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-025-001/698
() 		1719002000NRG25090520240067929 09/05/2024 RAMPRASAD SHARMA 1719002WL003774 RAMPRASAD SHARMA 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 RAMPRASADSHARMA BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-035-001/102
() 		1719002035NRG25080520240066367 09/05/2024 sanjay bai 1719002035WL003686 sanjay bai 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 sanjaybai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-035-001/236
() 		1719002035NRG25080520240066368 09/05/2024 RAJARAM 1719002035WL003686 RAJARAM 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 RAJARAM BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-035-001/238
() 		1719002035NRG25080520240066370 09/05/2024 archana patidar 1719002035WL003686 archana patidar 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 archanapatidar BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-035-001/247
() 		1719002035NRG25080520240066371 09/05/2024 Babulal 1719002035WL003686 Babulal 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-035-001/258
() 		1719002035NRG25080520240066374 09/05/2024 JAMNA BAI 1719002035WL003686 JAMNA BAI 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-035-001/258
() 		1719002035NRG25080520240066373 09/05/2024 Kamalkishor 1719002035WL003686 Kamalkishor 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Kamalkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 NALKHEDA MP-19-002-035-001/297
() 		1719002035NRG25080520240066378 09/05/2024 babu lal 1719002035WL003686 babu lal 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 babulal BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-035-001/323
() 		1719002035NRG25080520240066381 09/05/2024 AMAR SINGH 1719002035WL003686 AMAR SINGH 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 AMARSINGH BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-035-001/324
() 		1719002035NRG25080520240066382 09/05/2024 Mukesh 1719002035WL003686 Mukesh 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG25080520240066384 09/05/2024 Ghanshyam 1719002035WL003686 Ghanshyam 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 NALKHEDA MP-19-002-035-001/81
() 		1719002035NRG25080520240066391 09/05/2024 PHOOL CHAND 1719002035WL003686 PHOOL CHAND 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 PHOOLCHAND KOTAK MAHINDRA BANK LTD(607420)
64 NALKHEDA MP-19-002-040-001/46
() 		1719002000NRG25090520240068011 09/05/2024 Dinesh Kumar 1719002WL003777 Dinesh Kumar 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-040-001/46-B
() 		1719002000NRG25090520240068015 09/05/2024 ROHIT 1719002WL003777 ROHIT 00048 BKID0009567 1458 1458 Processed 13/05/2024 784845961 ROHIT BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-041-002/101
() 		1719002000NRG25090520240067766 09/05/2024 Amrit 1719002WL003773 Amrit 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 Amrit AU SMALL FINANCE BANK LTD(608088)
67 NALKHEDA MP-19-002-041-002/103
() 		1719002000NRG25090520240067767 09/05/2024 Ramprasad Gurjar 1719002WL003773 Ramprasad Gurjar 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 RamprasadGurjar BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG25090520240067772 09/05/2024 resham bai 1719002WL003773 resham bai 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 reshambai BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG25090520240067771 09/05/2024 shivnarayan 1719002WL003773 shivnarayan 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 shivnarayan BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25090520240067779 09/05/2024 Ramesh 1719002WL003773 Ramesh 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
71 NALKHEDA MP-19-002-041-002/126
() 		1719002000NRG25090520240067784 09/05/2024 babu lal 1719002WL003773 babu lal 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
72 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG25090520240067790 09/05/2024 Anil kumar 1719002WL003773 Anil kumar 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 Anilkumar BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG25090520240067788 09/05/2024 Jitendra Anshal 1719002WL003773 Jitendra Anshal 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 JitendraAnshal BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-041-002/137
() 		1719002000NRG25090520240067793 09/05/2024 Chandar Bai 1719002WL003773 Chandar Bai 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 ChandarBai PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-041-002/19
() 		1719002000NRG25090520240067796 09/05/2024 Ratanlal 1719002WL003773 Ratanlal 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 Ratanlal BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-041-002/20
() 		1719002000NRG25090520240067797 09/05/2024 Nirbhay Singh 1719002WL003773 Nirbhay Singh 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 NirbhaySingh BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-041-002/20
() 		1719002000NRG25090520240067798 09/05/2024 Rekha Bai 1719002WL003773 Rekha Bai 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 RekhaBai BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-041-002/28
() 		1719002000NRG25090520240067803 09/05/2024 omprakash 1719002WL003773 omprakash 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 omprakash PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-041-002/29
() 		1719002000NRG25090520240067805 09/05/2024 arjun singh 1719002WL003773 arjun singh 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 arjunsingh AXIS BANK(607153)
80 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG25090520240067814 09/05/2024 BALCHANDRA 1719002WL003773 BALCHANDRA 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 BALCHANDRA BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG25090520240067812 09/05/2024 hemraj 1719002WL003773 hemraj 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 hemraj BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-041-002/36
() 		1719002000NRG25090520240067816 09/05/2024 lalsingh 1719002WL003773 lalsingh 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 lalsingh STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-041-002/38
() 		1719002000NRG25090520240067817 09/05/2024 PARTAB 1719002WL003773 PARTAB 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 PARTAB BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-041-002/40
() 		1719002000NRG25090520240067819 09/05/2024 MOKAMSINGH 1719002WL003773 MOKAMSINGH 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 MOKAMSINGH BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-041-002/42
() 		1719002000NRG25090520240067821 09/05/2024 ambaram 1719002WL003773 ambaram 00048 BKID0009567 1215 1215 Processed 13/05/2024 784845961 ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99873 99873
86 NALKHEDA MP-19-002-025-001/548
() 		1719002000NRG25090520240067915 09/05/2024 VIJENDRA SINGH RAJPUT 1719002WL003774 VIJENDRA SINGH RAJPUT 00048 BKID0009568 1215 1215 Processed 13/05/2024 784845961 VIJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1215 1215
87 NALKHEDA MP-19-002-016-003/256
() 		1719002000NRG25090520240067966 09/05/2024 Govind Gurjar 1719002WL003775 Govind Gurjar 00168 ICIC0004124 1458 1458 Processed 13/05/2024 784845961 GovindGurjar ICICI BANK LTD(508534)
88 NALKHEDA MP-19-002-025-001/698
() 		1719002000NRG25090520240067931 09/05/2024 TARAMANI 1719002WL003774 TARAMANI 00168 ICIC0004124 1215 1215 Processed 13/05/2024 784845961 TARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-041-002/115
() 		1719002000NRG25090520240067777 09/05/2024 Prem Singh 1719002WL003773 Prem Singh 00168 ICIC0004124 1215 1215 Processed 13/05/2024 784845961 PremSingh INDIAN BANK(607105)
90 NALKHEDA MP-19-002-041-002/115
() 		1719002000NRG25090520240067778 09/05/2024 Sunil Ansal 1719002WL003773 Sunil Ansal 00168 ICIC0004124 1215 1215 Processed 13/05/2024 784845961 SunilAnsal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
91 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG25090520240066860 09/05/2024 Pooja Rathore 1719002WL003706 Pooja Rathore 00354 PUNB0257100 1458 1458 Processed 13/05/2024 784845961 PoojaRathore PUNJAB NATIONAL BANK(508568)
92 NALKHEDA MP-19-002-035-001/293
() 		1719002035NRG25080520240066376 09/05/2024 badrilal 1719002035WL003686 badrilal 00354 PUNB0257100 1458 1458 Processed 13/05/2024 784845961 badrilal PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-035-001/293
() 		1719002035NRG25080520240066377 09/05/2024 hemlata bai patidar 1719002035WL003686 hemlata bai patidar 00354 PUNB0257100 1458 1458 Processed 13/05/2024 784845961 hemlatabaipatidar PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-040-001/46
() 		1719002000NRG25090520240068012 09/05/2024 Manjulata Bai 1719002WL003777 Manjulata Bai 00354 PUNB0257100 1458 1458 Processed 13/05/2024 784845961 ManjulataBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALKHEDA MP-19-002-040-001/52
() 		1719002000NRG25090520240068016 09/05/2024 Rachana 1719002WL003777 Rachana 00354 PUNB0257100 1458 1458 Processed 13/05/2024 784845961 Rachana PUNJAB NATIONAL BANK(508568)
96 NALKHEDA MP-19-002-040-001/71-B
() 		1719002000NRG25090520240068018 09/05/2024 Radha 1719002WL003777 Radha 00354 PUNB0257100 1458 1458 Processed 13/05/2024 784845961 Radha PUNJAB NATIONAL BANK(508568)
97 NALKHEDA MP-19-002-041-002/104
() 		1719002000NRG25090520240067768 09/05/2024 Meva bai Ansal 1719002WL003773 Meva bai Ansal 00354 PUNB0257100 1215 1215 Processed 13/05/2024 784845961 MevabaiAnsal PUNJAB NATIONAL BANK(508568)
98 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG25090520240067770 09/05/2024 Sita Bai Ansal 1719002WL003773 Sita Bai Ansal 00354 PUNB0257100 1215 1215 Processed 13/05/2024 784845961 SitaBaiAnsal PUNJAB NATIONAL BANK(508568)
99 NALKHEDA MP-19-002-041-002/111
() 		1719002000NRG25090520240067774 09/05/2024 Bharat Singh 1719002WL003773 Bharat Singh 00354 PUNB0257100 1215 1215 Processed 13/05/2024 784845961 BharatSingh BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG25090520240067789 09/05/2024 Rekha bai 1719002WL003773 Rekha bai 00354 PUNB0257100 1215 1215 Processed 13/05/2024 784845961 Rekhabai PUNJAB NATIONAL BANK(508568)
101 NALKHEDA MP-19-002-041-002/18
() 		1719002000NRG25090520240067795 09/05/2024 Prakash bai 1719002WL003773 Prakash bai 00354 PUNB0257100 1215 1215 Processed 13/05/2024 784845961 Prakashbai PUNJAB NATIONAL BANK(508568)
102 NALKHEDA MP-19-002-041-002/25
() 		1719002000NRG25090520240067802 09/05/2024 Jitendra Malviya 1719002WL003773 Jitendra Malviya 00354 PUNB0257100 1215 1215 Processed 13/05/2024 784845961 JitendraMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16038 16038
103 NALKHEDA MP-19-002-025-001/104-A
() 		1719002000NRG25090520240067827 09/05/2024 DINESH CARPENTER 1719002WL003774 DINESH CARPENTER 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784845961 DINESHCARPENTER FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
104 NALKHEDA MP-19-002-016-003/106
() 		1719002000NRG25090520240067948 09/05/2024 arjun singh 1719002WL003775 arjun singh 00415 SBIN0010810 1458 1458 Processed 13/05/2024 784845961 arjunsingh STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-025-001/195
() 		1719002000NRG25090520240067856 09/05/2024 RAMSINGH 1719002WL003774 RAMSINGH 00415 SBIN0010810 1215 1215 Processed 13/05/2024 784845961 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2673 2673
106 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG25090520240067894 09/05/2024 RAMCHANDRA 1719002WL003774 RAMCHANDRA 00415 SBIN0010812 1215 1215 Processed 13/05/2024 784845961 RAMCHANDRA STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-025-001/512
() 		1719002000NRG25090520240067911 09/05/2024 ramnath 1719002WL003774 ramnath 00415 SBIN0010812 1215 1215 Processed 13/05/2024 784845961 ramnath NARMADA JHABUA GRAMIN BANK(508515)
108 NALKHEDA MP-19-002-035-001/283
() 		1719002035NRG25080520240066375 09/05/2024 ramnarayan 1719002035WL003686 ramnarayan 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784845961 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 3888 3888
109 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG25090520240067908 09/05/2024 shanti bai 1719002WL003774 shanti bai 00415 SBIN0030066 1215 1215 Processed 13/05/2024 784845961 shantibai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
110 NALKHEDA MP-19-002-016-003/105
() 		1719002000NRG25090520240067947 09/05/2024 bhagirath 1719002WL003775 bhagirath 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 bhagirath STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-016-003/110
() 		1719002000NRG25090520240067949 09/05/2024 Sidhhu lal yadav 1719002WL003775 Sidhhu lal yadav 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Sidhhulalyadav STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-016-003/117
() 		1719002000NRG25090520240067950 09/05/2024 Mohan gir 1719002WL003775 Mohan gir 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Mohangir STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-016-003/119
() 		1719002000NRG25090520240067951 09/05/2024 Jamnaprshad 1719002WL003775 Jamnaprshad 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Jamnaprshad STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-016-003/138
() 		1719002000NRG25090520240067954 09/05/2024 Nathu 1719002WL003775 Nathu 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Nathu STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-016-003/144
() 		1719002000NRG25090520240067955 09/05/2024 Hokam singh 1719002WL003775 Hokam singh 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Hokamsingh BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-016-003/172
() 		1719002000NRG25090520240067956 09/05/2024 Eswar singh 1719002WL003775 Eswar singh 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Eswarsingh STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-016-003/23
() 		1719002000NRG25090520240067961 09/05/2024 Kalu singh 1719002WL003775 Kalu singh 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Kalusingh AXIS BANK(607153)
118 NALKHEDA MP-19-002-016-003/319
() 		1719002000NRG25090520240067971 09/05/2024 Kaluram 1719002WL003775 Kaluram 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Kaluram STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-016-003/349
() 		1719002000NRG25090520240067975 09/05/2024 Givan singh 1719002WL003775 Givan singh 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Givansingh STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-016-003/362
() 		1719002000NRG25090520240067976 09/05/2024 jagdesh 1719002WL003775 jagdesh 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-025-001/108
() 		1719002000NRG25090520240067836 09/05/2024 MOHAN LAL 1719002WL003774 MOHAN LAL 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-025-001/125
() 		1719002000NRG25090520240067841 09/05/2024 jagdish 1719002WL003774 jagdish 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 jagdish STATE BANK OF INDIA(508548)
123 NALKHEDA MP-19-002-025-001/142
() 		1719002000NRG25090520240067843 09/05/2024 MOHAN 1719002WL003774 MOHAN 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
124 NALKHEDA MP-19-002-025-001/177
() 		1719002000NRG25090520240067849 09/05/2024 MADAN Lal 1719002WL003774 MADAN Lal 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 MADANLal NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-025-001/182
() 		1719002000NRG25090520240067852 09/05/2024 RAMKARAN 1719002WL003774 RAMKARAN 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 RAMKARAN BANK OF INDIA(508505)
126 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG25090520240067853 09/05/2024 ishwar 1719002WL003774 ishwar 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 ishwar NARMADA JHABUA GRAMIN BANK(508515)
127 NALKHEDA MP-19-002-025-001/207
() 		1719002000NRG25090520240067864 09/05/2024 RAKESH CARPENTER 1719002WL003774 RAKESH CARPENTER 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 RAKESHCARPENTER STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-025-001/210
() 		1719002000NRG25090520240067866 09/05/2024 LAKHAN SINGH 1719002WL003774 LAKHAN SINGH 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 LAKHANSINGH BANK OF INDIA(508505)
129 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG25090520240067868 09/05/2024 ASHOK 1719002WL003774 ASHOK 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG25090520240067867 09/05/2024 MOHANLAL 1719002WL003774 MOHANLAL 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 MOHANLAL STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-025-001/224
() 		1719002000NRG25090520240067869 09/05/2024 dhiraj singh 1719002WL003774 dhiraj singh 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 dhirajsingh STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-025-001/23
() 		1719002000NRG25090520240067871 09/05/2024 DINESH 1719002WL003774 DINESH 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 DINESH NARMADA JHABUA GRAMIN BANK(508515)
133 NALKHEDA MP-19-002-025-001/236
() 		1719002000NRG25090520240067874 09/05/2024 PREMSINGH 1719002WL003774 PREMSINGH 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 PREMSINGH STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-025-001/260
() 		1719002000NRG25090520240067878 09/05/2024 PARVATI BAI 1719002WL003774 PARVATI BAI 00415 SBIN0030069 972 972 Processed 13/05/2024 784845961 PARVATIBAI STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-025-001/305
() 		1719002000NRG25090520240067886 09/05/2024 BALU 1719002WL003774 BALU 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 BALU STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG25090520240067887 09/05/2024 KRESHNPALSINGH 1719002WL003774 KRESHNPALSINGH 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 KRESHNPALSINGH BANK OF INDIA(508505)
137 NALKHEDA MP-19-002-025-001/313
() 		1719002000NRG25090520240067889 09/05/2024 manohar 1719002WL003774 manohar 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 manohar STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG25090520240067895 09/05/2024 MUNNI Bai 1719002WL003774 MUNNI Bai 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 MUNNIBai STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-025-001/400
() 		1719002000NRG25090520240067898 09/05/2024 Hemraj 1719002WL003774 Hemraj 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 Hemraj STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG25090520240067907 09/05/2024 KALURAM 1719002WL003774 KALURAM 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
141 NALKHEDA MP-19-002-025-001/501
() 		1719002000NRG25090520240067909 09/05/2024 RAMNIVAS 1719002WL003774 RAMNIVAS 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 RAMNIVAS STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-025-001/510
() 		1719002000NRG25090520240067910 09/05/2024 SANTOSH BAI 1719002WL003774 SANTOSH BAI 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 SANTOSHBAI STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-025-001/551
() 		1719002000NRG25090520240067916 09/05/2024 RADHESHYAM SEN 1719002WL003774 RADHESHYAM SEN 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 RADHESHYAMSEN NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG25090520240067928 09/05/2024 Gayatri Carpentar 1719002WL003774 Gayatri Carpentar 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 GayatriCarpentar STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG25090520240067927 09/05/2024 SANJAY CARPENTAR 1719002WL003774 SANJAY CARPENTAR 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 SANJAYCARPENTAR BANK OF INDIA(508505)
146 NALKHEDA MP-19-002-025-001/720
() 		1719002000NRG25090520240067932 09/05/2024 indarlal 1719002WL003774 indarlal 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 indarlal STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-025-001/729
() 		1719002000NRG25090520240067933 09/05/2024 BALCHAND 1719002WL003774 BALCHAND 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
148 NALKHEDA MP-19-002-025-001/770
() 		1719002000NRG25090520240067935 09/05/2024 JAGDISH 1719002WL003774 JAGDISH 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
149 NALKHEDA MP-19-002-025-001/796
() 		1719002000NRG25090520240067937 09/05/2024 KRISHNAPAL SINGH 1719002WL003774 KRISHNAPAL SINGH 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 KRISHNAPALSINGH BANK OF BARODA(606985)
150 NALKHEDA MP-19-002-025-001/94
() 		1719002000NRG25090520240067945 09/05/2024 SHANTIBAI 1719002WL003774 SHANTIBAI 00415 SBIN0030069 729 729 Processed 13/05/2024 784845961 SHANTIBAI STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-033-001/320
() 		1719002000NRG25090520240066861 09/05/2024 Ramprasad 1719002WL003706 Ramprasad 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
152 NALKHEDA MP-19-002-035-001/37
() 		1719002035NRG25080520240066383 09/05/2024 pravin kumar sen 1719002035WL003686 pravin kumar sen 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 pravinkumarsen FINO PAYMENTS BANK LTD(608001)
153 NALKHEDA MP-19-002-040-001/71-A
() 		1719002000NRG25090520240068017 09/05/2024 Gayatri bai 1719002WL003777 Gayatri bai 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 Gayatribai STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-040-001/79-A
() 		1719002000NRG25090520240068019 09/05/2024 NAVNIT 1719002WL003777 NAVNIT 00415 SBIN0030069 1458 1458 Processed 13/05/2024 784845961 NAVNIT NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-041-002/112
() 		1719002000NRG25090520240067775 09/05/2024 Vishnu Singh 1719002WL003773 Vishnu Singh 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25090520240067781 09/05/2024 Rajesh 1719002WL003773 Rajesh 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 Rajesh STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-041-002/126
() 		1719002000NRG25090520240067785 09/05/2024 Lalta Bai 1719002WL003773 Lalta Bai 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 LaltaBai STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-041-002/127
() 		1719002000NRG25090520240067786 09/05/2024 Ramdayal Ansal 1719002WL003773 Ramdayal Ansal 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 RamdayalAnsal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-041-002/133
() 		1719002000NRG25090520240067791 09/05/2024 DULESINGH 1719002WL003773 DULESINGH 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 DULESINGH STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-041-002/24
() 		1719002000NRG25090520240067800 09/05/2024 ayodhya bai 1719002WL003773 ayodhya bai 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 ayodhyabai STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-041-002/24
() 		1719002000NRG25090520240067799 09/05/2024 gokal prasad 1719002WL003773 gokal prasad 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 gokalprasad STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-041-002/25
() 		1719002000NRG25090520240067801 09/05/2024 Ramkanya bai 1719002WL003773 Ramkanya bai 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25090520240067808 09/05/2024 Durga Prasad Malviy 1719002WL003773 Durga Prasad Malviy 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 DurgaPrasadMalviy STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25090520240067810 09/05/2024 Manohar Malviya 1719002WL003773 Manohar Malviya 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 ManoharMalviya STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG25090520240067815 09/05/2024 Rina 1719002WL003773 Rina 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
166 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG25090520240067813 09/05/2024 Sagar bai 1719002WL003773 Sagar bai 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALKHEDA MP-19-002-041-002/46
() 		1719002000NRG25090520240067822 09/05/2024 Pranhulal 1719002WL003773 Pranhulal 00415 SBIN0030069 1215 1215 Processed 13/05/2024 784845961 Pranhulal STATE BANK OF INDIA(508548)
SubTotal 73386 73386
168 NALKHEDA MP-19-002-025-001/419
() 		1719002000NRG25090520240067901 09/05/2024 Anil Vishwakarma 1719002WL003774 Anil Vishwakarma 00553 INDB0001334 1215 1215 Processed 13/05/2024 784845961 AnilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
169 NALKHEDA MP-19-002-040-001/39-B
() 		1719002000NRG25090520240068010 09/05/2024 sandeep 1719002WL003777 sandeep 00666 IDFB0041262 1458 1458 Processed 13/05/2024 784845961 sandeep IDFC BANK LIMITED(608117)
SubTotal 1458 1458
170 NALKHEDA MP-19-002-016-003/252
() 		1719002000NRG25090520240067965 09/05/2024 Phoola singh gurjar 1719002WL003775 Phoola singh gurjar 00688 FINO0001001 1458 1458 Processed 13/05/2024 784845961 Phoolasinghgurjar FINO PAYMENTS BANK LTD(608001)
171 NALKHEDA MP-19-002-016-003/348
() 		1719002000NRG25090520240067974 09/05/2024 Hokam singh 1719002WL003775 Hokam singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 784845961 Hokamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
172 NALKHEDA MP-19-002-041-002/135
() 		1719002000NRG25090520240067792 09/05/2024 Dule Singh 1719002WL003773 Dule Singh 00689 AUBL0002309 1215 1215 Processed 13/05/2024 784845961 DuleSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1215 1215
173 NALKHEDA MP-19-002-025-001/101-A
() 		1719002000NRG25090520240067824 09/05/2024 manish carpentar 1719002WL003774 manish carpentar 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 manishcarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
174 NALKHEDA MP-19-002-025-001/103-A
() 		1719002000NRG25090520240067826 09/05/2024 Shiv 1719002WL003774 Shiv 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Shiv INDIA POST PAYMENTS BANK LIMITED(508528)
175 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG25090520240067831 09/05/2024 anita 1719002WL003774 anita 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 anita INDIA POST PAYMENTS BANK LIMITED(508528)
176 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG25090520240067830 09/05/2024 Mahesh katara 1719002WL003774 Mahesh katara 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Maheshkatara INDIA POST PAYMENTS BANK LIMITED(508528)
177 NALKHEDA MP-19-002-025-001/105-A
() 		1719002000NRG25090520240067832 09/05/2024 rahul 1719002WL003774 rahul 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
178 NALKHEDA MP-19-002-025-001/106-A
() 		1719002000NRG25090520240067835 09/05/2024 Vishal patidar 1719002WL003774 Vishal patidar 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Vishalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-025-001/112
() 		1719002000NRG25090520240067837 09/05/2024 shayam nath 1719002WL003774 shayam nath 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 shayamnath INDIA POST PAYMENTS BANK LIMITED(508528)
180 NALKHEDA MP-19-002-025-001/115
() 		1719002000NRG25090520240067840 09/05/2024 Mohan Bai Carpenter 1719002WL003774 Mohan Bai Carpenter 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 MohanBaiCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
181 NALKHEDA MP-19-002-025-001/204
() 		1719002000NRG25090520240067859 09/05/2024 Lalit vishwakarma 1719002WL003774 Lalit vishwakarma 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Lalitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
182 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG25090520240067877 09/05/2024 Mahesh Atediya 1719002WL003774 Mahesh Atediya 00691 IPOS0000001 972 972 Processed 13/05/2024 784845961 MaheshAtediya INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25090520240067885 09/05/2024 Gopal 1719002WL003774 Gopal 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
184 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25090520240067884 09/05/2024 govind 1719002WL003774 govind 00691 IPOS0000001 972 972 Processed 13/05/2024 784845961 govind INDIA POST PAYMENTS BANK LIMITED(508528)
185 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG25090520240067888 09/05/2024 RADHA BAI 1719002WL003774 RADHA BAI 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG25090520240067899 09/05/2024 Hemraj 1719002WL003774 Hemraj 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
187 NALKHEDA MP-19-002-025-001/559
() 		1719002000NRG25090520240067917 09/05/2024 Krishnapal Singh Rajput 1719002WL003774 Krishnapal Singh Rajput 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 KrishnapalSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
188 NALKHEDA MP-19-002-025-001/729
() 		1719002000NRG25090520240067934 09/05/2024 Kailash vishvkarma 1719002WL003774 Kailash vishvkarma 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Kailashvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
189 NALKHEDA MP-19-002-035-001/238
() 		1719002035NRG25080520240066369 09/05/2024 savliya patidar 1719002035WL003686 savliya patidar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784845961 savliyapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NALKHEDA MP-19-002-035-001/247
() 		1719002035NRG25080520240066372 09/05/2024 radha bai patidar 1719002035WL003686 radha bai patidar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784845961 radhabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG25080520240066385 09/05/2024 gayatri bai patidar 1719002035WL003686 gayatri bai patidar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784845961 gayatribaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
192 NALKHEDA MP-19-002-035-001/396
() 		1719002035NRG25080520240066387 09/05/2024 dilip patidar 1719002035WL003686 dilip patidar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784845961 dilippatidar INDIA POST PAYMENTS BANK LIMITED(508528)
193 NALKHEDA MP-19-002-035-001/396
() 		1719002035NRG25080520240066388 09/05/2024 manta bai patidar 1719002035WL003686 manta bai patidar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784845961 mantabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
194 NALKHEDA MP-19-002-035-001/404
() 		1719002035NRG25080520240066390 09/05/2024 radha patidar 1719002035WL003686 radha patidar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784845961 radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
195 NALKHEDA MP-19-002-035-001/81
() 		1719002035NRG25080520240066392 09/05/2024 Seema bai 1719002035WL003686 Seema bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784845961 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 NALKHEDA MP-19-002-040-001/46-A
() 		1719002000NRG25090520240068014 09/05/2024 Teena Patidar 1719002WL003777 Teena Patidar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784845961 TeenaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
197 NALKHEDA MP-19-002-041-002/111
() 		1719002000NRG25090520240067773 09/05/2024 Rinki Ansal 1719002WL003773 Rinki Ansal 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 RinkiAnsal INDIA POST PAYMENTS BANK LIMITED(508528)
198 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25090520240067780 09/05/2024 Gora Bai 1719002WL003773 Gora Bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25090520240067782 09/05/2024 Resham Bai 1719002WL003773 Resham Bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NALKHEDA MP-19-002-041-002/128
() 		1719002000NRG25090520240067787 09/05/2024 Bhura Bai 1719002WL003773 Bhura Bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 NALKHEDA MP-19-002-041-002/29
() 		1719002000NRG25090520240067806 09/05/2024 Sona bai 1719002WL003773 Sona bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25090520240067807 09/05/2024 Mangi Bai 1719002WL003773 Mangi Bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 NALKHEDA MP-19-002-041-002/41
() 		1719002000NRG25090520240067820 09/05/2024 Sangeeta bai 1719002WL003773 Sangeeta bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 NALKHEDA MP-19-002-041-002/46
() 		1719002000NRG25090520240067823 09/05/2024 Bhagu bai 1719002WL003773 Bhagu bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784845961 Bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40338 40338
205 NALKHEDA MP-19-002-016-003/377
() 		1719002000NRG25090520240067980 09/05/2024 Ramkaran 1719002WL003775 Ramkaran 00697 BKID0MG0141 1458 1458 Processed 13/05/2024 784845961 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
206 NALKHEDA MP-19-002-025-001/101-A
() 		1719002000NRG25090520240067825 09/05/2024 Seema 1719002WL003774 Seema 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 Seema NARMADA JHABUA GRAMIN BANK(508515)
207 NALKHEDA MP-19-002-025-001/114
() 		1719002000NRG25090520240067839 09/05/2024 JAMMU BAI 1719002WL003774 JAMMU BAI 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 JAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NALKHEDA MP-19-002-025-001/136
() 		1719002000NRG25090520240067842 09/05/2024 MANGUNATH 1719002WL003774 MANGUNATH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 MANGUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
209 NALKHEDA MP-19-002-025-001/146
() 		1719002000NRG25090520240067844 09/05/2024 NANDRAM 1719002WL003774 NANDRAM 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
210 NALKHEDA MP-19-002-025-001/166
() 		1719002000NRG25090520240067846 09/05/2024 KANHEYA LAL 1719002WL003774 KANHEYA LAL 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
211 NALKHEDA MP-19-002-025-001/172
() 		1719002000NRG25090520240067847 09/05/2024 Babrulal 1719002WL003774 Babrulal 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 Babrulal NARMADA JHABUA GRAMIN BANK(508515)
212 NALKHEDA MP-19-002-025-001/173
() 		1719002000NRG25090520240067848 09/05/2024 GOKUL 1719002WL003774 GOKUL 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
213 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG25090520240067851 09/05/2024 CHANDRAKALA BAI 1719002WL003774 CHANDRAKALA BAI 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
214 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG25090520240067850 09/05/2024 RAMESH 1719002WL003774 RAMESH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
215 NALKHEDA MP-19-002-025-001/190
() 		1719002000NRG25090520240067854 09/05/2024 BHERULAL 1719002WL003774 BHERULAL 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
216 NALKHEDA MP-19-002-025-001/191
() 		1719002000NRG25090520240067855 09/05/2024 Peerulal 1719002WL003774 Peerulal 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 Peerulal NARMADA JHABUA GRAMIN BANK(508515)
217 NALKHEDA MP-19-002-025-001/204
() 		1719002000NRG25090520240067858 09/05/2024 VISHNUPRASAD 1719002WL003774 VISHNUPRASAD 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 VISHNUPRASAD BANK OF INDIA(508505)
218 NALKHEDA MP-19-002-025-001/209
() 		1719002000NRG25090520240067865 09/05/2024 RAJENDRA SINGH 1719002WL003774 RAJENDRA SINGH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 RAJENDRASINGH STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-025-001/227
() 		1719002000NRG25090520240067870 09/05/2024 GOPAL 1719002WL003774 GOPAL 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 NALKHEDA MP-19-002-025-001/234
() 		1719002000NRG25090520240067872 09/05/2024 AMARSINGH 1719002WL003774 AMARSINGH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 NALKHEDA MP-19-002-025-001/236
() 		1719002000NRG25090520240067873 09/05/2024 DASHRATH KUNWAR 1719002WL003774 DASHRATH KUNWAR 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 DASHRATHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
222 NALKHEDA MP-19-002-025-001/239
() 		1719002000NRG25090520240067875 09/05/2024 UNKARLAL 1719002WL003774 UNKARLAL 00697 BKID0MG0141 972 972 Processed 13/05/2024 784845961 UNKARLAL NARMADA JHABUA GRAMIN BANK(508515)
223 NALKHEDA MP-19-002-025-001/272
() 		1719002000NRG25090520240067879 09/05/2024 RADESHYAM 1719002WL003774 RADESHYAM 00697 BKID0MG0141 972 972 Processed 13/05/2024 784845961 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
224 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG25090520240067881 09/05/2024 dhapu bai 1719002WL003774 dhapu bai 00697 BKID0MG0141 972 972 Processed 13/05/2024 784845961 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
225 NALKHEDA MP-19-002-025-001/287
() 		1719002000NRG25090520240067882 09/05/2024 MADAN LAL 1719002WL003774 MADAN LAL 00697 BKID0MG0141 972 972 Processed 13/05/2024 784845961 MADANLAL STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-025-001/317
() 		1719002000NRG25090520240067891 09/05/2024 KAMALSINGH 1719002WL003774 KAMALSINGH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 NALKHEDA MP-19-002-025-001/317
() 		1719002000NRG25090520240067890 09/05/2024 SHYAMSINGH 1719002WL003774 SHYAMSINGH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG25090520240067892 09/05/2024 BALRAM 1719002WL003774 BALRAM 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
229 NALKHEDA MP-19-002-025-001/346
() 		1719002000NRG25090520240067893 09/05/2024 bhagvan lal 1719002WL003774 bhagvan lal 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 bhagvanlal NARMADA JHABUA GRAMIN BANK(508515)
230 NALKHEDA MP-19-002-025-001/38
() 		1719002000NRG25090520240067896 09/05/2024 SAJANBAI 1719002WL003774 SAJANBAI 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
231 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG25090520240067904 09/05/2024 SANTOSH BAI 1719002WL003774 SANTOSH BAI 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
232 NALKHEDA MP-19-002-025-001/485
() 		1719002000NRG25090520240067905 09/05/2024 SHYAMLAL 1719002WL003774 SHYAMLAL 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
233 NALKHEDA MP-19-002-025-001/497-A
() 		1719002000NRG25090520240067906 09/05/2024 Shiv Lal 1719002WL003774 Shiv Lal 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 ShivLal STATE BANK OF INDIA(508548)
234 NALKHEDA MP-19-002-025-001/513
() 		1719002000NRG25090520240067912 09/05/2024 GIRDARILAL 1719002WL003774 GIRDARILAL 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 GIRDARILAL NARMADA JHABUA GRAMIN BANK(508515)
235 NALKHEDA MP-19-002-025-001/591
() 		1719002000NRG25090520240067919 09/05/2024 RADHAKISAN 1719002WL003774 RADHAKISAN 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 RADHAKISAN NARMADA JHABUA GRAMIN BANK(508515)
236 NALKHEDA MP-19-002-025-001/612
() 		1719002000NRG25090520240067922 09/05/2024 RAMNATH SINGH 1719002WL003774 RAMNATH SINGH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 NALKHEDA MP-19-002-025-001/636
() 		1719002000NRG25090520240067923 09/05/2024 MANOHER SINGH 1719002WL003774 MANOHER SINGH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 MANOHERSINGH STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-025-001/637
() 		1719002000NRG25090520240067924 09/05/2024 SHIVRAJ SINGH 1719002WL003774 SHIVRAJ SINGH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 NALKHEDA MP-19-002-025-001/643
() 		1719002000NRG25090520240067925 09/05/2024 Rodmal 1719002WL003774 Rodmal 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
240 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG25090520240067926 09/05/2024 ATMARAM 1719002WL003774 ATMARAM 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 ATMARAM STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-025-001/796
() 		1719002000NRG25090520240067936 09/05/2024 PAPPU SINGH 1719002WL003774 PAPPU SINGH 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 NALKHEDA MP-19-002-025-001/88
() 		1719002000NRG25090520240067941 09/05/2024 MAMTA BAI 1719002WL003774 MAMTA BAI 00697 BKID0MG0141 729 729 Processed 13/05/2024 784845961 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
243 NALKHEDA MP-19-002-025-001/88
() 		1719002000NRG25090520240067940 09/05/2024 Mangilal 1719002WL003774 Mangilal 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
244 NALKHEDA MP-19-002-025-001/91
() 		1719002000NRG25090520240067942 09/05/2024 GOVERDAN 1719002WL003774 GOVERDAN 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 GOVERDAN NARMADA JHABUA GRAMIN BANK(508515)
245 NALKHEDA MP-19-002-025-001/91
() 		1719002000NRG25090520240067943 09/05/2024 Jasoda Bai 1719002WL003774 Jasoda Bai 00697 BKID0MG0141 729 729 Processed 13/05/2024 784845961 JasodaBai STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-025-001/94
() 		1719002000NRG25090520240067944 09/05/2024 BALCHAND 1719002WL003774 BALCHAND 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
247 NALKHEDA MP-19-002-035-001/30
() 		1719002035NRG25080520240066379 09/05/2024 VISHANUPRASAD 1719002035WL003686 VISHANUPRASAD 00697 BKID0MG0141 1458 1458 Processed 13/05/2024 784845961 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
248 NALKHEDA MP-19-002-035-001/404
() 		1719002035NRG25080520240066389 09/05/2024 ghanshayam patidar 1719002035WL003686 ghanshayam patidar 00697 BKID0MG0141 1458 1458 Processed 13/05/2024 784845961 ghanshayampatidar NARMADA JHABUA GRAMIN BANK(508515)
249 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG25090520240067769 09/05/2024 Shivnaran Ansal 1719002WL003773 Shivnaran Ansal 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 ShivnaranAnsal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
250 NALKHEDA MP-19-002-041-002/112
() 		1719002000NRG25090520240067776 09/05/2024 Sona Bai 1719002WL003773 Sona Bai 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
251 NALKHEDA MP-19-002-041-002/125
() 		1719002000NRG25090520240067783 09/05/2024 Rambha Bai 1719002WL003773 Rambha Bai 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 RambhaBai NARMADA JHABUA GRAMIN BANK(508515)
252 NALKHEDA MP-19-002-041-002/18
() 		1719002000NRG25090520240067794 09/05/2024 Ishwar singh 1719002WL003773 Ishwar singh 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
253 NALKHEDA MP-19-002-041-002/28
() 		1719002000NRG25090520240067804 09/05/2024 saku bai 1719002WL003773 saku bai 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 sakubai STATE BANK OF INDIA(508548)
254 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25090520240067809 09/05/2024 Radha Bai 1719002WL003773 Radha Bai 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 RadhaBai STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-041-002/40
() 		1719002000NRG25090520240067818 09/05/2024 prabhulal 1719002WL003773 prabhulal 00697 BKID0MG0141 1215 1215 Processed 13/05/2024 784845961 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60750 60750
256 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25090520240067811 09/05/2024 Kalu Singh 1719002WL003773 Kalu Singh 00703 AIRP0000001 1215 1215 Processed 13/05/2024 784845961 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 324891 324891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_090524APB_FTO_30744 AXIS BANK UTIB0003658 Agar 1215
2 NALKHEDA MP1719002_090524APB_FTO_30744 AXIS BANK UTIB0004870 Kayra-Shajapur 1458
3 NALKHEDA MP1719002_090524APB_FTO_30744 Bank of Baroda BARB0AGARXX AGAR 5589
4 NALKHEDA MP1719002_090524APB_FTO_30744 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
5 NALKHEDA MP1719002_090524APB_FTO_30744 Bank of India BKID0009551 SOYAT KALAN 1458
6 NALKHEDA MP1719002_090524APB_FTO_30744 Bank of India BKID0009567 NALKHEDA 99873
7 NALKHEDA MP1719002_090524APB_FTO_30744 Bank of India BKID0009568 SUSNER 1215
8 NALKHEDA MP1719002_090524APB_FTO_30744 ICICI BANK ICIC0004124 NALKHEDA 5103
9 NALKHEDA MP1719002_090524APB_FTO_30744 Punjab National Bank PUNB0257100 PACHALANA 16038
10 NALKHEDA MP1719002_090524APB_FTO_30744 Punjab National Bank PUNB0780000 Agar 1215
11 NALKHEDA MP1719002_090524APB_FTO_30744 State Bank of India SBIN0010810 NALKHEDA 2673
12 NALKHEDA MP1719002_090524APB_FTO_30744 State Bank of India SBIN0010812 SUSNER 3888
13 NALKHEDA MP1719002_090524APB_FTO_30744 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1215
14 NALKHEDA MP1719002_090524APB_FTO_30744 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 73386
15 NALKHEDA MP1719002_090524APB_FTO_30744 IndusInd Bank Ltd. INDB0001334 KARELI 1215
16 NALKHEDA MP1719002_090524APB_FTO_30744 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
17 NALKHEDA MP1719002_090524APB_FTO_30744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
18 NALKHEDA MP1719002_090524APB_FTO_30744 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1215
19 NALKHEDA MP1719002_090524APB_FTO_30744 India Post Payments Bank IPOS0000001 Shajapur 31590
20 NALKHEDA MP1719002_090524APB_FTO_30744 India Post Payments Bank IPOS0000001 Ujjain 8748
21 NALKHEDA MP1719002_090524APB_FTO_30744 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 60750
22 NALKHEDA MP1719002_090524APB_FTO_30744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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