Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_260424APB_FTO_20380
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-19-002-021-001/135
() 		1719002000NRG25260420240037267 26/04/2024 RAJENDRA GURJAR 1719002WL002086 RAJENDRA GURJAR 00045 BARB0AGARXX 972 972 Processed 01/05/2024 592200991 RAJENDRAGURJAR BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-040-001/46-A
() 		1719002000NRG25260420240037976 26/04/2024 SANDEEP 1719002WL002131 SANDEEP 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592200991 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
3 NALKHEDA MP-19-002-029-005/321
() 		1719002000NRG25260420240038800 26/04/2024 ritul patidar 1719002WL002171 ritul patidar 00048 BKID0009101 1326 1326 Processed 01/05/2024 592200991 ritulpatidar BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-029-005/328
() 		1719002000NRG25260420240038801 26/04/2024 sharad patidar 1719002WL002171 sharad patidar 00048 BKID0009101 1326 1326 Processed 01/05/2024 592200991 sharadpatidar IDBI BANK(607095)
SubTotal 2652 2652
5 NALKHEDA MP-19-002-029-005/249
() 		1719002000NRG25260420240038772 26/04/2024 narendra patidar 1719002WL002171 narendra patidar 00048 BKID0009103 1326 1326 Processed 01/05/2024 592200991 narendrapatidar BANK OF INDIA(508505)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-002-001/149
() 		1719002002NRG25260420240037281 26/04/2024 Amarsingh 1719002002WL002087 Amarsingh 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 Amarsingh BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-002-001/184
() 		1719002002NRG25260420240037285 26/04/2024 Amarsingh 1719002002WL002087 Amarsingh 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 Amarsingh ICICI BANK LTD(508534)
8 NALKHEDA MP-19-002-002-001/185
() 		1719002002NRG25260420240037286 26/04/2024 Ambaram Bhilala 1719002002WL002087 Ambaram Bhilala 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 AmbaramBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG25260420240037288 26/04/2024 Rajesh kumar Surywanshi 1719002002WL002087 Rajesh kumar Surywanshi 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 RajeshkumarSurywanshi BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-002-001/221
() 		1719002002NRG25260420240037290 26/04/2024 Antar Singh 1719002002WL002087 Antar Singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 AntarSingh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-002-001/227
() 		1719002002NRG25260420240037291 26/04/2024 Kamala bai 1719002002WL002087 Kamala bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 Kamalabai BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-002-001/334
() 		1719002002NRG25260420240037293 26/04/2024 Durga prasad 1719002002WL002087 Durga prasad 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 Durgaprasad BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-002-001/342
() 		1719002002NRG25260420240037296 26/04/2024 Nand Kishor 1719002002WL002087 Nand Kishor 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 NandKishor INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-002-001/345
() 		1719002002NRG25260420240037298 26/04/2024 Devkaran 1719002002WL002087 Devkaran 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-021-001/158
() 		1719002000NRG25260420240037268 26/04/2024 sivlal malviy 1719002WL002086 sivlal malviy 00048 BKID0009567 972 972 Processed 01/05/2024 592200991 sivlalmalviy NARMADA JHABUA GRAMIN BANK(508515)
16 NALKHEDA MP-19-002-021-001/163
() 		1719002000NRG25260420240037269 26/04/2024 prabhulal malviya 1719002WL002086 prabhulal malviya 00048 BKID0009567 972 972 Processed 01/05/2024 592200991 prabhulalmalviya STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-021-001/187
() 		1719002000NRG25260420240037271 26/04/2024 kalusingh 1719002WL002086 kalusingh 00048 BKID0009567 972 972 Processed 01/05/2024 592200991 kalusingh BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-021-001/26
() 		1719002000NRG25260420240037276 26/04/2024 Mohan lal 1719002WL002086 Mohan lal 00048 BKID0009567 972 972 Processed 01/05/2024 592200991 Mohanlal BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-021-001/42
() 		1719002000NRG25260420240037279 26/04/2024 ram babu meghwal 1719002WL002086 ram babu meghwal 00048 BKID0009567 972 972 Processed 01/05/2024 592200991 rambabumeghwal STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-029-004/264
() 		1719002000NRG25260420240038753 26/04/2024 pawan 1719002WL002171 pawan 00048 BKID0009567 1458 1458 Processed 01/05/2024 592200991 pawan PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-029-005/189
() 		1719002000NRG25260420240038760 26/04/2024 radheshyam 1719002WL002171 radheshyam 00048 BKID0009567 1458 1458 Processed 01/05/2024 592200991 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
22 NALKHEDA MP-19-002-029-005/203
() 		1719002000NRG25260420240038761 26/04/2024 MURLIDHAR 1719002WL002171 MURLIDHAR 00048 BKID0009567 1326 1326 Processed 01/05/2024 592200991 MURLIDHAR BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-029-005/246
() 		1719002000NRG25260420240038769 26/04/2024 rakesh patidar 1719002WL002171 rakesh patidar 00048 BKID0009567 1326 1326 Processed 01/05/2024 592200991 rakeshpatidar BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-029-005/29
() 		1719002000NRG25260420240038788 26/04/2024 Shankarlal 1719002WL002171 Shankarlal 00048 BKID0009567 1326 1326 Processed 01/05/2024 592200991 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-029-005/292
() 		1719002000NRG25260420240038790 26/04/2024 Kamal patidar 1719002WL002171 Kamal patidar 00048 BKID0009567 1326 1326 Processed 01/05/2024 592200991 Kamalpatidar BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-029-005/294
() 		1719002000NRG25260420240038792 26/04/2024 Ashok kumar 1719002WL002171 Ashok kumar 00048 BKID0009567 1326 1326 Processed 01/05/2024 592200991 Ashokkumar PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-029-005/306
() 		1719002000NRG25260420240038795 26/04/2024 satyanarayan patidar 1719002WL002171 satyanarayan patidar 00048 BKID0009567 1326 1326 Processed 01/05/2024 592200991 satyanarayanpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 NALKHEDA MP-19-002-029-005/73
() 		1719002000NRG25260420240038808 26/04/2024 sampad bai 1719002WL002171 sampad bai 00048 BKID0009567 1326 1326 Processed 01/05/2024 592200991 sampadbai BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-040-001/19
() 		1719002000NRG25260420240038014 26/04/2024 Mohanlal 1719002WL002134 Mohanlal 00048 BKID0009567 972 972 Processed 01/05/2024 592200991 Mohanlal BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-040-001/29
() 		1719002000NRG25260420240038017 26/04/2024 Manohar lal 1719002WL002134 Manohar lal 00048 BKID0009567 972 972 Processed 01/05/2024 592200991 Manoharlal BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-040-001/46
() 		1719002000NRG25260420240037974 26/04/2024 Dinesh Kumar 1719002WL002131 Dinesh Kumar 00048 BKID0009567 1458 1458 Processed 01/05/2024 592200991 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-040-001/46-B
() 		1719002000NRG25260420240037978 26/04/2024 ROHIT 1719002WL002131 ROHIT 00048 BKID0009567 1458 1458 Processed 01/05/2024 592200991 ROHIT BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-043-001/100
() 		1719002043NRG25260420240038677 26/04/2024 Devkaran 1719002043WL002168 Devkaran 00048 BKID0009567 1458 1458 Processed 01/05/2024 592200991 Devkaran BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-043-001/167
() 		1719002043NRG25260420240038700 26/04/2024 Antar 1719002043WL002168 Antar 00048 BKID0009567 1458 1458 Processed 01/05/2024 592200991 Antar BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-043-001/18
() 		1719002043NRG25260420240038703 26/04/2024 RAMESH 1719002043WL002168 RAMESH 00048 BKID0009567 1458 1458 Processed 01/05/2024 592200991 RAMESH BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-043-001/50
() 		1719002043NRG25260420240038716 26/04/2024 PRABHULAL 1719002043WL002168 PRABHULAL 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 PRABHULAL BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-043-001/86
() 		1719002043NRG25260420240038724 26/04/2024 shipra gurjar 1719002043WL002168 shipra gurjar 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 shipragurjar INDUSIND BANK(607189)
38 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG25260420240038728 26/04/2024 Keval Shivlal 1719002043WL002168 Keval Shivlal 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 KevalShivlal BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-043-002/151
() 		1719002043NRG25260420240038729 26/04/2024 bhadur shing 1719002043WL002168 bhadur shing 00048 BKID0009567 1215 1215 Processed 01/05/2024 592200991 bhadurshing ICICI BANK LTD(508534)
SubTotal 42087 42087
40 NALKHEDA MP-19-002-029-005/248
() 		1719002000NRG25260420240038771 26/04/2024 Praveen Patidar 1719002WL002171 Praveen Patidar 00165 IBKL0001816 1326 1326 Processed 01/05/2024 592200991 PraveenPatidar BANK OF BARODA(606985)
41 NALKHEDA MP-19-002-029-005/250
() 		1719002000NRG25260420240038773 26/04/2024 Sunil Pateedar 1719002WL002171 Sunil Pateedar 00165 IBKL0001816 1326 1326 Processed 01/05/2024 592200991 SunilPateedar IDBI BANK(607095)
42 NALKHEDA MP-19-002-029-005/252
() 		1719002000NRG25260420240038775 26/04/2024 vijay patidar 1719002WL002171 vijay patidar 00165 IBKL0001816 1326 1326 Processed 01/05/2024 592200991 vijaypatidar IDBI BANK(607095)
43 NALKHEDA MP-19-002-029-005/305
() 		1719002000NRG25260420240038794 26/04/2024 lokendra patidar 1719002WL002171 lokendra patidar 00165 IBKL0001816 1326 1326 Processed 01/05/2024 592200991 lokendrapatidar IDBI BANK(607095)
44 NALKHEDA MP-19-002-029-005/315
() 		1719002000NRG25260420240038799 26/04/2024 manohar balondiya 1719002WL002171 manohar balondiya 00165 IBKL0001816 1326 1326 Processed 01/05/2024 592200991 manoharbalondiya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
45 NALKHEDA MP-19-002-002-001/183
() 		1719002002NRG25260420240037284 26/04/2024 Anandilal 1719002002WL002087 Anandilal 00168 ICIC0004124 1215 1215 Processed 01/05/2024 592200991 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
46 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG25260420240038704 26/04/2024 MAYA 1719002043WL002168 MAYA 00354 PUNB0180710 1458 1458 Processed 01/05/2024 592200991 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
47 NALKHEDA MP-19-002-002-001/200
() 		1719002002NRG25260420240037287 26/04/2024 Mahendra 1719002002WL002087 Mahendra 00354 PUNB0257100 1215 1215 Processed 01/05/2024 592200991 Mahendra STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-021-001/187-A
() 		1719002000NRG25260420240037272 26/04/2024 MANJU BAI GURJAR 1719002WL002086 MANJU BAI GURJAR 00354 PUNB0257100 972 972 Processed 01/05/2024 592200991 MANJUBAIGURJAR STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-029-004/57
() 		1719002000NRG25260420240038756 26/04/2024 umesh 1719002WL002171 umesh 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592200991 umesh STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-029-005/133
() 		1719002000NRG25260420240038757 26/04/2024 Ramvilas patidar 1719002WL002171 Ramvilas patidar 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592200991 Ramvilaspatidar PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-029-005/147
() 		1719002000NRG25260420240038758 26/04/2024 Hansraj 1719002WL002171 Hansraj 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592200991 Hansraj ICICI BANK LTD(508534)
52 NALKHEDA MP-19-002-029-005/211
() 		1719002000NRG25260420240038762 26/04/2024 liladhar 1719002WL002171 liladhar 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 liladhar STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-029-005/242
() 		1719002000NRG25260420240038767 26/04/2024 nitesh mehta 1719002WL002171 nitesh mehta 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 niteshmehta PUNJAB NATIONAL BANK(508568)
54 NALKHEDA MP-19-002-029-005/245
() 		1719002000NRG25260420240038768 26/04/2024 Govind Pateedar 1719002WL002171 Govind Pateedar 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 GovindPateedar INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-029-005/251
() 		1719002000NRG25260420240038774 26/04/2024 Pavan Patidar 1719002WL002171 Pavan Patidar 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 PavanPatidar PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-029-005/291
() 		1719002000NRG25260420240038789 26/04/2024 Jugal Kishor 1719002WL002171 Jugal Kishor 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 JugalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-029-005/293
() 		1719002000NRG25260420240038791 26/04/2024 nikhalesh patidar 1719002WL002171 nikhalesh patidar 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 nikhaleshpatidar PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-029-005/33
() 		1719002000NRG25260420240038802 26/04/2024 bherulal bhilala 1719002WL002171 bherulal bhilala 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 bherulalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-029-005/52
() 		1719002000NRG25260420240038804 26/04/2024 vishnu prasad bhilala 1719002WL002171 vishnu prasad bhilala 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 vishnuprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
60 NALKHEDA MP-19-002-029-005/81
() 		1719002000NRG25260420240038810 26/04/2024 anandi bhilala 1719002WL002171 anandi bhilala 00354 PUNB0257100 1326 1326 Processed 01/05/2024 592200991 anandibhilala PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-040-001/46
() 		1719002000NRG25260420240037975 26/04/2024 Manjulata Bai 1719002WL002131 Manjulata Bai 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592200991 ManjulataBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-040-001/52
() 		1719002000NRG25260420240037979 26/04/2024 Rachana 1719002WL002131 Rachana 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592200991 Rachana PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-040-001/71-B
() 		1719002000NRG25260420240037981 26/04/2024 Radha 1719002WL002131 Radha 00354 PUNB0257100 1458 1458 Processed 01/05/2024 592200991 Radha PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-040-002/104
() 		1719002000NRG25260420240038020 26/04/2024 Babeta bai 1719002WL002134 Babeta bai 00354 PUNB0257100 972 972 Processed 01/05/2024 592200991 Babetabai STATE BANK OF INDIA(508548)
SubTotal 23841 23841
65 NALKHEDA MP-19-002-043-001/60
() 		1719002043NRG25260420240038718 26/04/2024 Sitabai 1719002043WL002168 Sitabai 00415 SBIN0010810 1215 1215 Processed 01/05/2024 592200991 Sitabai HDFC BANK LTD(607152)
SubTotal 1215 1215
66 NALKHEDA MP-19-002-002-001/117
() 		1719002002NRG25260420240037280 26/04/2024 Banesingh 1719002002WL002087 Banesingh 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 Banesingh ICICI BANK LTD(508534)
67 NALKHEDA MP-19-002-002-001/180
() 		1719002002NRG25260420240037282 26/04/2024 Mukesh 1719002002WL002087 Mukesh 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 Mukesh STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG25260420240037283 26/04/2024 Rajesh 1719002002WL002087 Rajesh 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG25260420240037289 26/04/2024 Mamata Bai 1719002002WL002087 Mamata Bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 MamataBai STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-002-001/329
() 		1719002002NRG25260420240037292 26/04/2024 Jasvant mandoliya 1719002002WL002087 Jasvant mandoliya 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 Jasvantmandoliya STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-002-001/335
() 		1719002002NRG25260420240037294 26/04/2024 Sunil Malviya 1719002002WL002087 Sunil Malviya 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 SunilMalviya STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-002-001/336
() 		1719002002NRG25260420240037295 26/04/2024 Govind pathondiya 1719002002WL002087 Govind pathondiya 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 Govindpathondiya STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-002-001/343
() 		1719002002NRG25260420240037297 26/04/2024 SACHIN 1719002002WL002087 SACHIN 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALKHEDA MP-19-002-002-001/94
() 		1719002002NRG25260420240037299 26/04/2024 Ramcharan 1719002002WL002087 Ramcharan 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 Ramcharan STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-021-001/114
() 		1719002000NRG25260420240037265 26/04/2024 BASANTI BAI 1719002WL002086 BASANTI BAI 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 BASANTIBAI STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-021-001/114
() 		1719002000NRG25260420240037264 26/04/2024 rajaram 1719002WL002086 rajaram 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 rajaram STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-021-001/199
() 		1719002000NRG25260420240037273 26/04/2024 bhagwan singh gurjar 1719002WL002086 bhagwan singh gurjar 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 bhagwansinghgurjar INDUSIND BANK(607189)
78 NALKHEDA MP-19-002-021-001/25
() 		1719002000NRG25260420240037274 26/04/2024 Prabhulal 1719002WL002086 Prabhulal 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 Prabhulal STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-021-001/25
() 		1719002000NRG25260420240037275 26/04/2024 Sharda Bai 1719002WL002086 Sharda Bai 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 ShardaBai STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-021-001/26
() 		1719002000NRG25260420240037278 26/04/2024 Rahul 1719002WL002086 Rahul 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 Rahul STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-021-001/26
() 		1719002000NRG25260420240037277 26/04/2024 Shyamu Bai 1719002WL002086 Shyamu Bai 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 ShyamuBai STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-029-004/105
() 		1719002000NRG25260420240038751 26/04/2024 balu singh 1719002WL002171 balu singh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 balusingh STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-029-004/263
() 		1719002000NRG25260420240038752 26/04/2024 sunil anwaliya 1719002WL002171 sunil anwaliya 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 sunilanwaliya STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-029-005/16
() 		1719002000NRG25260420240038759 26/04/2024 Badrilal 1719002WL002171 Badrilal 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-029-005/304
() 		1719002000NRG25260420240038793 26/04/2024 Prashant patidar 1719002WL002171 Prashant patidar 00415 SBIN0030069 1326 1326 Processed 01/05/2024 592200991 Prashantpatidar STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-029-005/310
() 		1719002000NRG25260420240038796 26/04/2024 giriraj 1719002WL002171 giriraj 00415 SBIN0030069 1326 1326 Processed 01/05/2024 592200991 giriraj STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-029-005/312
() 		1719002000NRG25260420240038798 26/04/2024 lokesh 1719002WL002171 lokesh 00415 SBIN0030069 1326 1326 Processed 01/05/2024 592200991 lokesh STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-029-005/49
() 		1719002000NRG25260420240038803 26/04/2024 Radhey Shayam 1719002WL002171 Radhey Shayam 00415 SBIN0030069 1326 1326 Processed 01/05/2024 592200991 RadheyShayam STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-029-005/57
() 		1719002000NRG25260420240038806 26/04/2024 banshi lal 1719002WL002171 banshi lal 00415 SBIN0030069 1326 1326 Processed 01/05/2024 592200991 banshilal PUNJAB NATIONAL BANK(508568)
90 NALKHEDA MP-19-002-029-005/57
() 		1719002000NRG25260420240038805 26/04/2024 shyam lal 1719002WL002171 shyam lal 00415 SBIN0030069 1326 1326 Processed 01/05/2024 592200991 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-029-005/81
() 		1719002000NRG25260420240038809 26/04/2024 dayaram 1719002WL002171 dayaram 00415 SBIN0030069 1326 1326 Processed 01/05/2024 592200991 dayaram STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-040-001/27-A
() 		1719002000NRG25260420240038015 26/04/2024 dinesh 1719002WL002134 dinesh 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 dinesh STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-040-001/34-A
() 		1719002000NRG25260420240038018 26/04/2024 PIRULAL 1719002WL002134 PIRULAL 00415 SBIN0030069 972 972 Processed 01/05/2024 592200991 PIRULAL STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-040-001/71-A
() 		1719002000NRG25260420240037980 26/04/2024 Gayatri bai 1719002WL002131 Gayatri bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 Gayatribai STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-040-001/79-A
() 		1719002000NRG25260420240037982 26/04/2024 NAVNIT 1719002WL002131 NAVNIT 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 NAVNIT NARMADA JHABUA GRAMIN BANK(508515)
96 NALKHEDA MP-19-002-043-001/109
() 		1719002043NRG25260420240038680 26/04/2024 laxman 1719002043WL002168 laxman 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 laxman STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-043-001/112
() 		1719002043NRG25260420240038684 26/04/2024 Geeta bai 1719002043WL002168 Geeta bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-043-001/126
() 		1719002043NRG25260420240038687 26/04/2024 Krishna bai 1719002043WL002168 Krishna bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 Krishnabai STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-043-001/144
() 		1719002043NRG25260420240038694 26/04/2024 SHARDA BAI 1719002043WL002168 SHARDA BAI 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 SHARDABAI STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-043-001/16
() 		1719002043NRG25260420240038698 26/04/2024 Prem bai 1719002043WL002168 Prem bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 Prembai STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-043-001/197
() 		1719002043NRG25260420240038705 26/04/2024 Prakash bai 1719002043WL002168 Prakash bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-043-001/3
() 		1719002043NRG25260420240038711 26/04/2024 Kamal 1719002043WL002168 Kamal 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 Kamal STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-043-001/45
() 		1719002043NRG25260420240038714 26/04/2024 morsingh 1719002043WL002168 morsingh 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 morsingh STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-043-001/66
() 		1719002043NRG25260420240038719 26/04/2024 PREMSINGH 1719002043WL002168 PREMSINGH 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 PREMSINGH STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-043-002/355
() 		1719002043NRG25260420240038732 26/04/2024 Hansa bai 1719002043WL002168 Hansa bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 Hansabai BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-043-003/126
() 		1719002043NRG25260420240038733 26/04/2024 radeshyam 1719002043WL002168 radeshyam 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 radeshyam FINO PAYMENTS BANK LTD(608001)
107 NALKHEDA MP-19-002-043-003/24
() 		1719002043NRG25260420240038735 26/04/2024 MOHANLAL 1719002043WL002168 MOHANLAL 00415 SBIN0030069 1215 1215 Processed 01/05/2024 592200991 MOHANLAL STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-043-003/63
() 		1719002043NRG25260420240038739 26/04/2024 mohan 1719002043WL002168 mohan 00415 SBIN0030069 1458 1458 Processed 01/05/2024 592200991 mohan STATE BANK OF INDIA(508548)
SubTotal 53751 53751
109 NALKHEDA MP-19-002-040-001/161
() 		1719002000NRG25260420240038012 26/04/2024 kapil 1719002WL002134 kapil 00666 IDFB0041262 972 972 Processed 01/05/2024 592200991 kapil IDFC BANK LIMITED(608117)
110 NALKHEDA MP-19-002-040-001/161
() 		1719002000NRG25260420240038013 26/04/2024 reena 1719002WL002134 reena 00666 IDFB0041262 972 972 Processed 01/05/2024 592200991 reena INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALKHEDA MP-19-002-040-001/27-A
() 		1719002000NRG25260420240038016 26/04/2024 koshlya bai 1719002WL002134 koshlya bai 00666 IDFB0041262 972 972 Processed 01/05/2024 592200991 koshlyabai BANK OF INDIA(508505)
112 NALKHEDA MP-19-002-040-001/39-A
() 		1719002000NRG25260420240038019 26/04/2024 sonu 1719002WL002134 sonu 00666 IDFB0041262 972 972 Processed 01/05/2024 592200991 sonu BANK OF INDIA(508505)
113 NALKHEDA MP-19-002-040-001/39-B
() 		1719002000NRG25260420240037973 26/04/2024 sandeep 1719002WL002131 sandeep 00666 IDFB0041262 1458 1458 Processed 01/05/2024 592200991 sandeep IDFC BANK LIMITED(608117)
SubTotal 5346 5346
114 NALKHEDA MP-19-002-029-005/247
() 		1719002000NRG25260420240038770 26/04/2024 Shubham Patidar 1719002WL002171 Shubham Patidar 00666 IDFB0042741 1326 1326 Processed 01/05/2024 592200991 ShubhamPatidar IDBI BANK(607095)
SubTotal 1326 1326
115 NALKHEDA MP-19-002-043-001/114
() 		1719002043NRG25260420240038685 26/04/2024 seeta bai meghwal 1719002043WL002168 seeta bai meghwal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592200991 seetabaimeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
116 NALKHEDA MP-19-002-029-005/235
() 		1719002000NRG25260420240038763 26/04/2024 maya bai 1719002WL002171 maya bai 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 mayabai STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-029-005/236
() 		1719002000NRG25260420240038764 26/04/2024 satyanarayan 1719002WL002171 satyanarayan 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-029-005/238
() 		1719002000NRG25260420240038765 26/04/2024 sano bai 1719002WL002171 sano bai 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-029-005/239
() 		1719002000NRG25260420240038766 26/04/2024 rambabu 1719002WL002171 rambabu 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-029-005/254
() 		1719002000NRG25260420240038776 26/04/2024 ANIL MEHTA 1719002WL002171 ANIL MEHTA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 ANILMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-029-005/255
() 		1719002000NRG25260420240038777 26/04/2024 RAHUL MEHTA 1719002WL002171 RAHUL MEHTA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 RAHULMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-029-005/256
() 		1719002000NRG25260420240038778 26/04/2024 GOPAL MEHTA 1719002WL002171 GOPAL MEHTA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 GOPALMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-029-005/266
() 		1719002000NRG25260420240038779 26/04/2024 jyoti 1719002WL002171 jyoti 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALKHEDA MP-19-002-029-005/267
() 		1719002000NRG25260420240038780 26/04/2024 Balchandra 1719002WL002171 Balchandra 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 Balchandra STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-029-005/268
() 		1719002000NRG25260420240038781 26/04/2024 Ghanshyam bhilala 1719002WL002171 Ghanshyam bhilala 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 Ghanshyambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-029-005/269
() 		1719002000NRG25260420240038782 26/04/2024 Devi singh bhilala 1719002WL002171 Devi singh bhilala 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 Devisinghbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
127 NALKHEDA MP-19-002-029-005/272
() 		1719002000NRG25260420240038783 26/04/2024 Satyanarayan 1719002WL002171 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
128 NALKHEDA MP-19-002-029-005/278
() 		1719002000NRG25260420240038784 26/04/2024 gopal 1719002WL002171 gopal 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 gopal PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-029-005/280
() 		1719002000NRG25260420240038785 26/04/2024 Dilip bhilala 1719002WL002171 Dilip bhilala 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 Dilipbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-029-005/287
() 		1719002000NRG25260420240038786 26/04/2024 gopal 1719002WL002171 gopal 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 gopal FINO PAYMENTS BANK LTD(608001)
131 NALKHEDA MP-19-002-029-005/289
() 		1719002000NRG25260420240038787 26/04/2024 jitendra chouhan 1719002WL002171 jitendra chouhan 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 jitendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 NALKHEDA MP-19-002-029-005/311
() 		1719002000NRG25260420240038797 26/04/2024 prakash bhilala 1719002WL002171 prakash bhilala 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 prakashbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-029-005/73
() 		1719002000NRG25260420240038807 26/04/2024 hemraj 1719002WL002171 hemraj 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592200991 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-040-001/46-A
() 		1719002000NRG25260420240037977 26/04/2024 Teena Patidar 1719002WL002131 Teena Patidar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 TeenaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALKHEDA MP-19-002-040-002/106-A
() 		1719002000NRG25260420240038021 26/04/2024 kushal vishwakarma 1719002WL002134 kushal vishwakarma 00691 IPOS0000001 972 972 Processed 01/05/2024 592200991 kushalvishwakarma INDIAN BANK(607105)
136 NALKHEDA MP-19-002-043-001/104
() 		1719002043NRG25260420240038678 26/04/2024 PRAKASH BAI 1719002043WL002168 PRAKASH BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NALKHEDA MP-19-002-043-001/108
() 		1719002043NRG25260420240038679 26/04/2024 radhesyam 1719002043WL002168 radhesyam 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
138 NALKHEDA MP-19-002-043-001/11
() 		1719002043NRG25260420240038681 26/04/2024 kosaliya bai 1719002043WL002168 kosaliya bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-043-001/110
() 		1719002043NRG25260420240038682 26/04/2024 Sajubai 1719002043WL002168 Sajubai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 Sajubai INDIA POST PAYMENTS BANK LIMITED(508528)
140 NALKHEDA MP-19-002-043-001/125
() 		1719002043NRG25260420240038686 26/04/2024 ramlal 1719002043WL002168 ramlal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 ramlal BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-043-001/13
() 		1719002043NRG25260420240038688 26/04/2024 Sachin 1719002043WL002168 Sachin 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-043-001/130
() 		1719002043NRG25260420240038689 26/04/2024 bhanwarlal 1719002043WL002168 bhanwarlal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 bhanwarlal STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-043-001/132
() 		1719002043NRG25260420240038690 26/04/2024 ladsingh 1719002043WL002168 ladsingh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 ladsingh ICICI BANK LTD(508534)
144 NALKHEDA MP-19-002-043-001/139
() 		1719002043NRG25260420240038691 26/04/2024 HOKAM SING 1719002043WL002168 HOKAM SING 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 HOKAMSING STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-043-001/14
() 		1719002043NRG25260420240038692 26/04/2024 ramkishan 1719002043WL002168 ramkishan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
146 NALKHEDA MP-19-002-043-001/15
() 		1719002043NRG25260420240038696 26/04/2024 Sona bai 1719002043WL002168 Sona bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NALKHEDA MP-19-002-043-001/163
() 		1719002043NRG25260420240038699 26/04/2024 mangilal gurjar 1719002043WL002168 mangilal gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 mangilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 NALKHEDA MP-19-002-043-001/178
() 		1719002043NRG25260420240038702 26/04/2024 Devkaran Gurjar 1719002043WL002168 Devkaran Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALKHEDA MP-19-002-043-001/198
() 		1719002043NRG25260420240038706 26/04/2024 Prem bai gurjar 1719002043WL002168 Prem bai gurjar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 Prembaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-043-001/2
() 		1719002043NRG25260420240038707 26/04/2024 Shyamu bai 1719002043WL002168 Shyamu bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-043-001/201
() 		1719002043NRG25260420240038708 26/04/2024 Prakash Bai Gurjar 1719002043WL002168 Prakash Bai Gurjar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 PrakashBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
152 NALKHEDA MP-19-002-043-001/24
() 		1719002043NRG25260420240038709 26/04/2024 Ramprashad bai 1719002043WL002168 Ramprashad bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 Ramprashadbai INDUSIND BANK(607189)
153 NALKHEDA MP-19-002-043-001/27
() 		1719002043NRG25260420240038710 26/04/2024 gokul 1719002043WL002168 gokul 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALKHEDA MP-19-002-043-001/4
() 		1719002043NRG25260420240038712 26/04/2024 LAKHAN GURJAR 1719002043WL002168 LAKHAN GURJAR 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 LAKHANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 NALKHEDA MP-19-002-043-001/51
() 		1719002043NRG25260420240038717 26/04/2024 Santosh bai 1719002043WL002168 Santosh bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-043-001/74
() 		1719002043NRG25260420240038720 26/04/2024 ramsingh gurjar 1719002043WL002168 ramsingh gurjar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 ramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
157 NALKHEDA MP-19-002-043-001/75
() 		1719002043NRG25260420240038721 26/04/2024 Madan 1719002043WL002168 Madan 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-043-001/78
() 		1719002043NRG25260420240038723 26/04/2024 Rajadar 1719002043WL002168 Rajadar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 Rajadar NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-043-001/92
() 		1719002043NRG25260420240038726 26/04/2024 Sona bai 1719002043WL002168 Sona bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-043-002/20
() 		1719002043NRG25260420240038730 26/04/2024 Avanta bai 1719002043WL002168 Avanta bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592200991 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-043-003/327
() 		1719002043NRG25260420240038736 26/04/2024 Sagar 1719002043WL002168 Sagar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 Sagar STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-043-003/336
() 		1719002043NRG25260420240038737 26/04/2024 Bhuri Bai 1719002043WL002168 Bhuri Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-043-003/47
() 		1719002043NRG25260420240038738 26/04/2024 MAKHAN 1719002043WL002168 MAKHAN 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592200991 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64206 64206
164 NALKHEDA MP-19-002-021-001/135
() 		1719002000NRG25260420240037266 26/04/2024 kailash 1719002WL002086 kailash 00697 BKID0MG0141 972 972 Processed 01/05/2024 592200991 kailash NARMADA JHABUA GRAMIN BANK(508515)
165 NALKHEDA MP-19-002-021-001/165
() 		1719002000NRG25260420240037270 26/04/2024 BANESINGH 1719002WL002086 BANESINGH 00697 BKID0MG0141 972 972 Processed 01/05/2024 592200991 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-043-001/111
() 		1719002043NRG25260420240038683 26/04/2024 dev bai 1719002043WL002168 dev bai 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 592200991 devbai STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-043-001/140
() 		1719002043NRG25260420240038693 26/04/2024 Bhuri bai 1719002043WL002168 Bhuri bai 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 592200991 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
168 NALKHEDA MP-19-002-043-001/145
() 		1719002043NRG25260420240038695 26/04/2024 ramu bai gurjar 1719002043WL002168 ramu bai gurjar 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 592200991 ramubaigurjar NARMADA JHABUA GRAMIN BANK(508515)
169 NALKHEDA MP-19-002-043-001/157
() 		1719002043NRG25260420240038697 26/04/2024 Ravina 1719002043WL002168 Ravina 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 592200991 Ravina UCO BANK(607066)
170 NALKHEDA MP-19-002-043-001/170
() 		1719002043NRG25260420240038701 26/04/2024 devkaran 1719002043WL002168 devkaran 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 592200991 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
171 NALKHEDA MP-19-002-043-001/41
() 		1719002043NRG25260420240038713 26/04/2024 hokamsingh 1719002043WL002168 hokamsingh 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 592200991 hokamsingh STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-043-001/47
() 		1719002043NRG25260420240038715 26/04/2024 harinarayan 1719002043WL002168 harinarayan 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 592200991 harinarayan STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-043-001/76
() 		1719002043NRG25260420240038722 26/04/2024 KALU 1719002043WL002168 KALU 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 592200991 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
174 NALKHEDA MP-19-002-043-001/90
() 		1719002043NRG25260420240038725 26/04/2024 SUGAN BAI 1719002043WL002168 SUGAN BAI 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 592200991 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
175 NALKHEDA MP-19-002-043-001/93
() 		1719002043NRG25260420240038727 26/04/2024 POOJA BAI 1719002043WL002168 POOJA BAI 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 592200991 POOJABAI STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-043-002/23
() 		1719002043NRG25260420240038731 26/04/2024 Radha bai 1719002043WL002168 Radha bai 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 592200991 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16524 16524
177 NALKHEDA MP-19-002-043-001/10
() 		1719002043NRG25260420240038676 26/04/2024 komal bai 1719002043WL002168 komal bai 00697 BKID0MG0455 1458 1458 Processed 01/05/2024 592200991 komalbai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
178 NALKHEDA MP-19-002-029-004/38
() 		1719002000NRG25260420240038755 26/04/2024 Tejabai 1719002WL002171 Tejabai 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592200991 Tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-043-003/14
() 		1719002043NRG25260420240038734 26/04/2024 radheshyam 1719002043WL002168 radheshyam 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592200991 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2673 2673
180 NALKHEDA MP-19-002-029-004/33
() 		1719002000NRG25260420240038754 26/04/2024 kanhaiyalal mewada 1719002WL002171 kanhaiyalal mewada 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592200991 kanhaiyalalmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 231054 231054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_260424APB_FTO_20380 Bank of Baroda BARB0AGARXX AGAR 972
2 NALKHEDA MP1719002_260424APB_FTO_20380 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
3 NALKHEDA MP1719002_260424APB_FTO_20380 Bank of India BKID0009101 FREEGANJ 2652
4 NALKHEDA MP1719002_260424APB_FTO_20380 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 NALKHEDA MP1719002_260424APB_FTO_20380 Bank of India BKID0009567 NALKHEDA 42087
6 NALKHEDA MP1719002_260424APB_FTO_20380 IDBI Bank IBKL0001816 AGAR 6630
7 NALKHEDA MP1719002_260424APB_FTO_20380 ICICI BANK ICIC0004124 NALKHEDA 1215
8 NALKHEDA MP1719002_260424APB_FTO_20380 Punjab National Bank PUNB0180710 Shajapur 1458
9 NALKHEDA MP1719002_260424APB_FTO_20380 Punjab National Bank PUNB0257100 PACHALANA 23841
10 NALKHEDA MP1719002_260424APB_FTO_20380 State Bank of India SBIN0010810 NALKHEDA 1215
11 NALKHEDA MP1719002_260424APB_FTO_20380 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 53751
12 NALKHEDA MP1719002_260424APB_FTO_20380 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5346
13 NALKHEDA MP1719002_260424APB_FTO_20380 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
14 NALKHEDA MP1719002_260424APB_FTO_20380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
15 NALKHEDA MP1719002_260424APB_FTO_20380 India Post Payments Bank IPOS0000001 Shajapur 64206
16 NALKHEDA MP1719002_260424APB_FTO_20380 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 16524
17 NALKHEDA MP1719002_260424APB_FTO_20380 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1458
18 NALKHEDA MP1719002_260424APB_FTO_20380 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2673
19 NALKHEDA MP1719002_260424APB_FTO_20380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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