Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_190523APB_FTO_48266
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-19-002-035-001/262
() 		1719002000NRG24190520230059780 19/05/2023 NAND KISHOR 1719002WL004237 NAND KISHOR 00032 UTIB0001349 1224 1224 Processed 25/05/2023 866213180 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 NALKHEDA MP-19-002-035-001/31
() 		1719002000NRG24190520230059789 19/05/2023 SHELENDRA KUMAR 1719002WL004237 SHELENDRA KUMAR 00032 UTIB0004870 1224 1224 Processed 25/05/2023 866213180 SHELENDRAKUMAR AXIS BANK(607153)
SubTotal 1224 1224
3 NALKHEDA MP-19-002-035-001/239
() 		1719002000NRG24190520230059776 19/05/2023 ram gopal 1719002WL004237 ram gopal 00048 BKID0009101 1224 1224 Processed 25/05/2023 866213180 ramgopal INDUSIND BANK(607189)
SubTotal 1224 1224
4 NALKHEDA MP-19-002-029-005/249
() 		1719002029NRG24190520230060036 19/05/2023 narendra patidar 1719002029WL004248 narendra patidar 00048 BKID0009103 1326 1326 Processed 25/05/2023 866213180 narendrapatidar BANK OF INDIA(508505)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-029-004/259
() 		1719002029NRG24190520230060003 19/05/2023 rughnath 1719002029WL004248 rughnath 00048 BKID0009143 1326 1326 Processed 25/05/2023 866213180 rughnath BANK OF INDIA(508505)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-029-002/116
() 		1719002029NRG24190520230059958 19/05/2023 kalu singh 1719002029WL004248 kalu singh 00048 BKID0009552 1326 1326 Processed 25/05/2023 866213180 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
7 NALKHEDA MP-19-002-008-001/106
() 		1719002000NRG24180520230059479 19/05/2023 Banu bi 1719002WL004217 Banu bi 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Banubi BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-008-001/2
() 		1719002000NRG24180520230059486 19/05/2023 Gokul 1719002WL004218 Gokul 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Gokul BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG24180520230059465 19/05/2023 Tulsiram 1719002WL004215 Tulsiram 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Tulsiram BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG24180520230059467 19/05/2023 Siddhanath 1719002WL004215 Siddhanath 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Siddhanath BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG24180520230059471 19/05/2023 Savriya patidar 1719002WL004215 Savriya patidar 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Savriyapatidar STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-029-001/118
() 		1719002029NRG24190520230059916 19/05/2023 lalta bai 1719002029WL004243 lalta bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 laltabai BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-029-001/127
() 		1719002029NRG24190520230059926 19/05/2023 jagdish 1719002029WL004244 jagdish 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 jagdish BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-029-001/127
() 		1719002029NRG24190520230059927 19/05/2023 rukhama bai 1719002029WL004244 rukhama bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 rukhamabai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-029-001/144
() 		1719002029NRG24190520230059903 19/05/2023 pavitra bai 1719002029WL004242 pavitra bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 pavitrabai BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-029-001/23
() 		1719002029NRG24190520230059904 19/05/2023 Anokhelal 1719002029WL004242 Anokhelal 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Anokhelal BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-029-001/235
() 		1719002029NRG24190520230059906 19/05/2023 Sobhagya singh 1719002029WL004242 Sobhagya singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Sobhagyasingh BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-029-001/25
() 		1719002029NRG24190520230059917 19/05/2023 magan bai 1719002029WL004243 magan bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 maganbai BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-029-001/25
() 		1719002029NRG24190520230059919 19/05/2023 shyam singh 1719002029WL004243 shyam singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 shyamsingh BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-029-001/57
() 		1719002029NRG24190520230059895 19/05/2023 Durga bai 1719002029WL004240 Durga bai 00048 BKID0009567 884 884 Processed 25/05/2023 866213180 Durgabai BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-029-001/73
() 		1719002029NRG24190520230059945 19/05/2023 padam singh 1719002029WL004248 padam singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 padamsingh BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-029-001/73
() 		1719002029NRG24190520230059946 19/05/2023 tulsi bai 1719002029WL004248 tulsi bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 tulsibai BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-029-001/74
() 		1719002029NRG24190520230059910 19/05/2023 Suman bai 1719002029WL004242 Suman bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Sumanbai BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-029-001/96
() 		1719002029NRG24190520230059928 19/05/2023 krishna bai 1719002029WL004244 krishna bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 krishnabai BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-029-002/103
() 		1719002029NRG24190520230059951 19/05/2023 mohan bai 1719002029WL004248 mohan bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 mohanbai IDFC BANK LIMITED(608117)
26 NALKHEDA MP-19-002-029-002/127
() 		1719002029NRG24190520230059964 19/05/2023 pawan kumar 1719002029WL004248 pawan kumar 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 pawankumar BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-029-002/13
() 		1719002029NRG24190520230059965 19/05/2023 kala bai 1719002029WL004248 kala bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 kalabai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-029-002/2
() 		1719002029NRG24190520230059976 19/05/2023 vinod 1719002029WL004248 vinod 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 vinod BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-029-002/3
() 		1719002029NRG24190520230059977 19/05/2023 seema bai 1719002029WL004248 seema bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 seemabai BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-029-002/8
() 		1719002029NRG24190520230059981 19/05/2023 amar singh 1719002029WL004248 amar singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 amarsingh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-029-004/10
() 		1719002029NRG24190520230059989 19/05/2023 Santosh bai 1719002029WL004248 Santosh bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Santoshbai BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-029-004/111
() 		1719002029NRG24190520230059996 19/05/2023 Bhuli bai 1719002029WL004248 Bhuli bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Bhulibai BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-029-004/113
() 		1719002029NRG24190520230059997 19/05/2023 anil anwaliya 1719002029WL004248 anil anwaliya 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 anilanwaliya BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-029-004/116
() 		1719002029NRG24190520230059999 19/05/2023 Vishnu 1719002029WL004248 Vishnu 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Vishnu BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-029-004/126
() 		1719002029NRG24190520230060000 19/05/2023 ramkishor 1719002029WL004248 ramkishor 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 ramkishor KOTAK MAHINDRA BANK LTD(607420)
36 NALKHEDA MP-19-002-029-004/41
() 		1719002029NRG24190520230060007 19/05/2023 Devi singh 1719002029WL004248 Devi singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Devisingh BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-029-004/65
() 		1719002029NRG24190520230060010 19/05/2023 gangaram 1719002029WL004248 gangaram 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 gangaram BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-029-004/65
() 		1719002029NRG24190520230060011 19/05/2023 ishwar 1719002029WL004248 ishwar 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 ishwar BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-029-004/83
() 		1719002029NRG24190520230060016 19/05/2023 banwari 1719002029WL004248 banwari 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 banwari STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-029-004/83
() 		1719002029NRG24190520230060017 19/05/2023 seeta bai 1719002029WL004248 seeta bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 seetabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 NALKHEDA MP-19-002-029-004/88
() 		1719002029NRG24190520230060018 19/05/2023 antar singh 1719002029WL004248 antar singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 antarsingh BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-029-004/91
() 		1719002029NRG24190520230060019 19/05/2023 narend 1719002029WL004248 narend 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 narend IDFC BANK LIMITED(608117)
43 NALKHEDA MP-19-002-029-004/96
() 		1719002029NRG24190520230060021 19/05/2023 Tulsiram 1719002029WL004248 Tulsiram 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Tulsiram FINO PAYMENTS BANK LTD(608001)
44 NALKHEDA MP-19-002-029-005/203
() 		1719002029NRG24190520230060028 19/05/2023 MURLIDHAR 1719002029WL004248 MURLIDHAR 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 MURLIDHAR BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-029-005/246
() 		1719002029NRG24190520230060033 19/05/2023 rakesh patidar 1719002029WL004248 rakesh patidar 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 rakeshpatidar BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-029-005/29
() 		1719002029NRG24190520230060064 19/05/2023 Shankarlal 1719002029WL004248 Shankarlal 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-029-005/292
() 		1719002029NRG24190520230060067 19/05/2023 Kamal patidar 1719002029WL004248 Kamal patidar 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Kamalpatidar BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-029-005/298
() 		1719002029NRG24190520230060069 19/05/2023 Parmanand 1719002029WL004248 Parmanand 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Parmanand BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-029-005/299
() 		1719002029NRG24190520230060070 19/05/2023 giriraj patidar 1719002029WL004248 giriraj patidar 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 girirajpatidar BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-029-005/40
() 		1719002029NRG24190520230060077 19/05/2023 koshalya bai 1719002029WL004248 koshalya bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 koshalyabai STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-029-005/73
() 		1719002029NRG24190520230060081 19/05/2023 sampad bai 1719002029WL004248 sampad bai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 sampadbai BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-035-001/116
() 		1719002000NRG24190520230059763 19/05/2023 durgalal 1719002WL004237 durgalal 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 durgalal NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-035-001/120
() 		1719002000NRG24190520230059764 19/05/2023 Narayan 1719002WL004237 Narayan 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-035-001/136
() 		1719002000NRG24190520230059766 19/05/2023 Shankar lal 1719002WL004237 Shankar lal 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 Shankarlal BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-035-001/190
() 		1719002000NRG24190520230059769 19/05/2023 nsrsingh 1719002WL004237 nsrsingh 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 nsrsingh BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-035-001/224
() 		1719002000NRG24190520230059772 19/05/2023 Dolatram 1719002WL004237 Dolatram 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 Dolatram BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-035-001/228
() 		1719002000NRG24190520230059774 19/05/2023 Vishanuprasad 1719002WL004237 Vishanuprasad 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 Vishanuprasad BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-035-001/235
() 		1719002000NRG24190520230059775 19/05/2023 Ramgopal 1719002WL004237 Ramgopal 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 Ramgopal BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-035-001/258
() 		1719002000NRG24190520230059779 19/05/2023 Kamalkishor 1719002WL004237 Kamalkishor 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 Kamalkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 NALKHEDA MP-19-002-035-001/285
() 		1719002000NRG24190520230059782 19/05/2023 POONAM CHANDRA 1719002WL004237 POONAM CHANDRA 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 POONAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-035-001/285
() 		1719002000NRG24190520230059783 19/05/2023 RAMSUKHI 1719002WL004237 RAMSUKHI 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-035-001/290
() 		1719002000NRG24190520230059784 19/05/2023 GOVARDAN 1719002WL004237 GOVARDAN 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 GOVARDAN BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-035-001/299
() 		1719002000NRG24190520230059785 19/05/2023 gopal 1719002WL004237 gopal 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 gopal BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-035-001/306
() 		1719002000NRG24190520230059788 19/05/2023 MURLIDHAR 1719002WL004237 MURLIDHAR 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 MURLIDHAR BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-035-001/360
() 		1719002000NRG24190520230059791 19/05/2023 Mahesh 1719002WL004237 Mahesh 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 Mahesh BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-035-001/374
() 		1719002000NRG24190520230059792 19/05/2023 chothmal 1719002WL004237 chothmal 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 chothmal INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALKHEDA MP-19-002-035-001/422
() 		1719002000NRG24190520230059796 19/05/2023 RAMGOPAL 1719002WL004237 RAMGOPAL 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 RAMGOPAL BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-035-001/456
() 		1719002000NRG24190520230059798 19/05/2023 SAVLIYA 1719002WL004237 SAVLIYA 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 SAVLIYA STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-035-001/460
() 		1719002000NRG24190520230059800 19/05/2023 MAHESH 1719002WL004237 MAHESH 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 MAHESH BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-035-001/468
() 		1719002000NRG24190520230059801 19/05/2023 Babu Lal 1719002WL004237 Babu Lal 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 BabuLal BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-035-001/474
() 		1719002000NRG24190520230059803 19/05/2023 MANSUKH 1719002WL004237 MANSUKH 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 MANSUKH BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-035-001/94
() 		1719002000NRG24190520230059808 19/05/2023 DILSHAD 1719002WL004237 DILSHAD 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 NALKHEDA MP-19-002-035-001/97
() 		1719002000NRG24190520230059811 19/05/2023 ANKIT 1719002WL004237 ANKIT 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 ANKIT BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-035-001/97
() 		1719002000NRG24190520230059810 19/05/2023 mohnlal 1719002WL004237 mohnlal 00048 BKID0009567 1224 1224 Processed 25/05/2023 866213180 mohnlal BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-043-001/10
() 		1719002000NRG24180520230059402 19/05/2023 pirulal 1719002WL004212 pirulal 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 pirulal FINO PAYMENTS BANK LTD(608001)
76 NALKHEDA MP-19-002-043-001/100
() 		1719002000NRG24180520230059404 19/05/2023 Devkaran 1719002WL004212 Devkaran 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 Devkaran BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-043-001/112
() 		1719002000NRG24180520230059413 19/05/2023 kamal 1719002WL004212 kamal 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 kamal BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-043-001/126
() 		1719002000NRG24180520230059418 19/05/2023 Vikram 1719002WL004212 Vikram 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 Vikram HDFC BANK LTD(607152)
79 NALKHEDA MP-19-002-043-001/18
() 		1719002000NRG24180520230059436 19/05/2023 RAMESH 1719002WL004212 RAMESH 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 RAMESH BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-043-001/24
() 		1719002000NRG24180520230059441 19/05/2023 karan singh 1719002WL004212 karan singh 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 karansingh AXIS BANK(607153)
81 NALKHEDA MP-19-002-043-001/35
() 		1719002000NRG24180520230059444 19/05/2023 bhola 1719002WL004212 bhola 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 bhola NARMADA JHABUA GRAMIN BANK(508515)
82 NALKHEDA MP-19-002-043-001/49
() 		1719002000NRG24180520230059375 19/05/2023 radeshyam 1719002WL004211 radeshyam 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 radeshyam STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-043-003/124
() 		1719002000NRG24180520230059395 19/05/2023 geeta bai 1719002WL004211 geeta bai 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 geetabai BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-043-003/124
() 		1719002000NRG24180520230059394 19/05/2023 kashiram 1719002WL004211 kashiram 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 kashiram BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-043-003/138-A
() 		1719002000NRG24180520230059397 19/05/2023 vishnuprashad 1719002WL004211 vishnuprashad 00048 BKID0009567 1105 1105 Processed 25/05/2023 866213180 vishnuprashad BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-046-001/103
() 		1719002000NRG24190520230059638 19/05/2023 bharat singh 1719002WL004228 bharat singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 bharatsingh BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-046-001/84
() 		1719002000NRG24190520230059651 19/05/2023 indu singh 1719002WL004228 indu singh 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 indusingh NARMADA JHABUA GRAMIN BANK(508515)
88 NALKHEDA MP-19-002-048-002/130
() 		1719002000NRG24190520230059656 19/05/2023 shri ram malviya 1719002WL004228 shri ram malviya 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 shrirammalviya BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG24190520230059660 19/05/2023 Tolaram 1719002WL004228 Tolaram 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 Tolaram STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG24190520230059664 19/05/2023 Manoj Gurjar 1719002WL004228 Manoj Gurjar 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 ManojGurjar STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG24190520230059663 19/05/2023 seetaram 1719002WL004228 seetaram 00048 BKID0009567 1326 1326 Processed 25/05/2023 866213180 seetaram BANK OF INDIA(508505)
SubTotal 107491 107491
92 NALKHEDA MP-19-002-029-002/130
() 		1719002029NRG24190520230059966 19/05/2023 jivan singh 1719002029WL004248 jivan singh 00048 BKID0009568 1326 1326 Processed 25/05/2023 866213180 jivansingh BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-029-004/42
() 		1719002029NRG24190520230060008 19/05/2023 nandani 1719002029WL004248 nandani 00048 BKID0009568 1326 1326 Processed 25/05/2023 866213180 nandani BANK OF INDIA(508505)
SubTotal 2652 2652
94 NALKHEDA MP-19-002-008-001/454
() 		1719002000NRG24180520230059470 19/05/2023 Kanhaiyalal 1719002WL004215 Kanhaiyalal 00089 CBIN0280778 1326 1326 Processed 25/05/2023 866213180 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
95 NALKHEDA MP-19-002-029-001/25
() 		1719002029NRG24190520230059918 19/05/2023 ishwar singh yadav 1719002029WL004243 ishwar singh yadav 00165 IBKL0000088 1326 1326 Processed 25/05/2023 866213180 ishwarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 NALKHEDA MP-19-002-029-005/248
() 		1719002029NRG24190520230060035 19/05/2023 Praveen Patidar 1719002029WL004248 Praveen Patidar 00165 IBKL0001816 1326 1326 Processed 25/05/2023 866213180 PraveenPatidar BANK OF BARODA(606985)
97 NALKHEDA MP-19-002-029-005/250
() 		1719002029NRG24190520230060037 19/05/2023 Sunil Pateedar 1719002029WL004248 Sunil Pateedar 00165 IBKL0001816 1326 1326 Processed 25/05/2023 866213180 SunilPateedar IDBI BANK(607095)
98 NALKHEDA MP-19-002-029-005/252
() 		1719002029NRG24190520230060039 19/05/2023 vijay patidar 1719002029WL004248 vijay patidar 00165 IBKL0001816 1326 1326 Processed 25/05/2023 866213180 vijaypatidar IDBI BANK(607095)
99 NALKHEDA MP-19-002-029-005/258
() 		1719002029NRG24190520230060046 19/05/2023 SANVARIYA PATIDAR 1719002029WL004248 SANVARIYA PATIDAR 00165 IBKL0001816 1326 1326 Processed 25/05/2023 866213180 SANVARIYAPATIDAR STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-029-005/302
() 		1719002029NRG24190520230060075 19/05/2023 pankaj patidar 1719002029WL004248 pankaj patidar 00165 IBKL0001816 1326 1326 Processed 25/05/2023 866213180 pankajpatidar PUNJAB NATIONAL BANK(508568)
101 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG24190520230059643 19/05/2023 Rajesh megbaal 1719002WL004228 Rajesh megbaal 00165 IBKL0001816 1326 1326 Processed 25/05/2023 866213180 Rajeshmegbaal IDBI BANK(607095)
SubTotal 7956 7956
102 NALKHEDA MP-19-002-029-005/123
() 		1719002029NRG24190520230060024 19/05/2023 ghanshyam patidar 1719002029WL004248 ghanshyam patidar 00168 ICIC0003860 1326 1326 Processed 25/05/2023 866213180 ghanshyampatidar PUNJAB NATIONAL BANK(508568)
103 NALKHEDA MP-19-002-029-005/292
() 		1719002029NRG24190520230060068 19/05/2023 madhu patidar 1719002029WL004248 madhu patidar 00168 ICIC0003860 1326 1326 Processed 25/05/2023 866213180 madhupatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
104 NALKHEDA MP-19-002-035-001/473
() 		1719002000NRG24190520230059802 19/05/2023 GOVIND PATIDAR 1719002WL004237 GOVIND PATIDAR 00168 ICIC0004124 1224 1224 Processed 25/05/2023 866213180 GOVINDPATIDAR BANK OF INDIA(508505)
SubTotal 1224 1224
105 NALKHEDA MP-19-002-008-001/451
() 		1719002000NRG24180520230059468 19/05/2023 Mansingh 1719002WL004215 Mansingh 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 Mansingh PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-008-001/64
() 		1719002000NRG24180520230059484 19/05/2023 gangaram 1719002WL004217 gangaram 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 gangaram STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-029-002/115
() 		1719002029NRG24190520230059956 19/05/2023 lal singh 1719002029WL004248 lal singh 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 lalsingh PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-029-002/116
() 		1719002029NRG24190520230059959 19/05/2023 sohan bai 1719002029WL004248 sohan bai 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 sohanbai STATE BANK OF INDIA(508548)
109 NALKHEDA MP-19-002-029-002/130
() 		1719002029NRG24190520230059967 19/05/2023 mamata bai yadav 1719002029WL004248 mamata bai yadav 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 mamatabaiyadav PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-029-002/152
() 		1719002029NRG24190520230059896 19/05/2023 sunita 1719002029WL004240 sunita 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 sunita PUNJAB NATIONAL BANK(508568)
111 NALKHEDA MP-19-002-029-002/154-A
() 		1719002029NRG24190520230059974 19/05/2023 BALCHAND 1719002029WL004248 BALCHAND 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
112 NALKHEDA MP-19-002-029-004/10
() 		1719002029NRG24190520230059988 19/05/2023 jagdish 1719002029WL004248 jagdish 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 jagdish STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-029-004/10
() 		1719002029NRG24190520230059990 19/05/2023 kanhaiya lal puri 1719002029WL004248 kanhaiya lal puri 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 kanhaiyalalpuri STATE BANK OF INDIA(508548)
114 NALKHEDA MP-19-002-029-004/144
() 		1719002029NRG24190520230060002 19/05/2023 sangita bai 1719002029WL004248 sangita bai 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 sangitabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
115 NALKHEDA MP-19-002-029-004/144
() 		1719002029NRG24190520230060001 19/05/2023 SUNDAR LAL YADAV 1719002029WL004248 SUNDAR LAL YADAV 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 SUNDARLALYADAV PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-029-004/63
() 		1719002029NRG24190520230059898 19/05/2023 siddhu 1719002029WL004240 siddhu 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 siddhu IDFC BANK LIMITED(608117)
117 NALKHEDA MP-19-002-029-004/96
() 		1719002029NRG24190520230060022 19/05/2023 Dev bai 1719002029WL004248 Dev bai 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-029-005/123
() 		1719002029NRG24190520230060023 19/05/2023 sarita bai 1719002029WL004248 sarita bai 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 saritabai PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-029-005/147
() 		1719002029NRG24190520230060025 19/05/2023 Hansraj 1719002029WL004248 Hansraj 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 Hansraj ICICI BANK LTD(508534)
120 NALKHEDA MP-19-002-029-005/181
() 		1719002029NRG24190520230059921 19/05/2023 sugan bai 1719002029WL004243 sugan bai 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 suganbai PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-029-005/245
() 		1719002029NRG24190520230060032 19/05/2023 Govind Pateedar 1719002029WL004248 Govind Pateedar 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 GovindPateedar INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-029-005/251
() 		1719002029NRG24190520230060038 19/05/2023 Pavan Patidar 1719002029WL004248 Pavan Patidar 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 PavanPatidar PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-029-005/291
() 		1719002029NRG24190520230060065 19/05/2023 Jugal Kishor 1719002029WL004248 Jugal Kishor 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 JugalKishor STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-029-005/299
() 		1719002029NRG24190520230060071 19/05/2023 guddi bai 1719002029WL004248 guddi bai 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 guddibai PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-029-005/301
() 		1719002029NRG24190520230060074 19/05/2023 NIRMALA BAI 1719002029WL004248 NIRMALA BAI 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 NIRMALABAI PUNJAB NATIONAL BANK(508568)
126 NALKHEDA MP-19-002-029-005/33
() 		1719002029NRG24190520230059900 19/05/2023 bherulal bhilala 1719002029WL004240 bherulal bhilala 00354 PUNB0257100 884 884 Processed 25/05/2023 866213180 bherulalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
127 NALKHEDA MP-19-002-029-005/52
() 		1719002029NRG24190520230060079 19/05/2023 vishnu prasad bhilala 1719002029WL004248 vishnu prasad bhilala 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 vishnuprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
128 NALKHEDA MP-19-002-029-005/80
() 		1719002029NRG24190520230059914 19/05/2023 mookeshakoomar 1719002029WL004242 mookeshakoomar 00354 PUNB0257100 1326 1326 Processed 25/05/2023 866213180 mookeshakoomar STATE BANK OF INDIA(508548)
SubTotal 31382 31382
129 NALKHEDA MP-19-002-029-002/121
() 		1719002029NRG24190520230059962 19/05/2023 sumitra bai 1719002029WL004248 sumitra bai 00354 PUNB0780000 1326 1326 Processed 25/05/2023 866213180 sumitrabai IDFC BANK LIMITED(608117)
130 NALKHEDA MP-19-002-029-005/299
() 		1719002029NRG24190520230060072 19/05/2023 DEvkaran patidar 1719002029WL004248 DEvkaran patidar 00354 PUNB0780000 1326 1326 Processed 25/05/2023 866213180 DEvkaranpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
131 NALKHEDA MP-19-002-043-001/149
() 		1719002000NRG24180520230059431 19/05/2023 Satyanarayan 1719002WL004212 Satyanarayan 00415 SBIN0003648 1105 1105 Processed 25/05/2023 866213180 Satyanarayan BANK OF INDIA(508505)
SubTotal 1105 1105
132 NALKHEDA MP-19-002-038-001/108
() 		1719002038NRG24190520230060375 19/05/2023 Santosh bai 1719002038WL004253 Santosh bai 00415 SBIN0009271 1326 1326 Processed 25/05/2023 866213180 Santoshbai STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-038-001/362
() 		1719002038NRG24190520230060380 19/05/2023 Dariyaw bai 1719002038WL004253 Dariyaw bai 00415 SBIN0009271 1326 1326 Processed 25/05/2023 866213180 Dariyawbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
134 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG24190520230059644 19/05/2023 Badrilal 1719002WL004228 Badrilal 00415 SBIN0010810 1326 1326 Processed 25/05/2023 866213180 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 NALKHEDA MP-19-002-035-001/148
() 		1719002000NRG24190520230059767 19/05/2023 KUNJBEHARE 1719002WL004237 KUNJBEHARE 00415 SBIN0010812 1224 1224 Processed 25/05/2023 866213180 KUNJBEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 NALKHEDA MP-19-002-035-001/283
() 		1719002000NRG24190520230059781 19/05/2023 ramnarayan 1719002WL004237 ramnarayan 00415 SBIN0010812 1224 1224 Processed 25/05/2023 866213180 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
137 NALKHEDA MP-19-002-008-001/106
() 		1719002000NRG24180520230059478 19/05/2023 Gani kha 1719002WL004217 Gani kha 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Ganikha STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-008-001/107
() 		1719002000NRG24180520230059488 19/05/2023 ramsukhi 1719002WL004219 ramsukhi 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 ramsukhi STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-008-001/163
() 		1719002000NRG24180520230059480 19/05/2023 Ide khan 1719002WL004217 Ide khan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Idekhan STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-008-001/28
() 		1719002000NRG24180520230059481 19/05/2023 manni bai 1719002WL004217 manni bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 mannibai STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-008-001/310
() 		1719002000NRG24180520230059482 19/05/2023 Rameshchand 1719002WL004217 Rameshchand 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Rameshchand STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-008-001/32
() 		1719002000NRG24180520230059472 19/05/2023 Dayaram 1719002WL004216 Dayaram 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Dayaram STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-008-001/331
() 		1719002000NRG24180520230059483 19/05/2023 dule sing 1719002WL004217 dule sing 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 dulesing STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG24180520230059487 19/05/2023 SYAM MANOHAR 1719002WL004218 SYAM MANOHAR 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 SYAMMANOHAR STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-008-001/479
() 		1719002000NRG24180520230059476 19/05/2023 Babulal 1719002WL004216 Babulal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Babulal STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-008-001/64
() 		1719002000NRG24180520230059485 19/05/2023 durga bai 1719002WL004217 durga bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 durgabai STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-029-001/118
() 		1719002029NRG24190520230059915 19/05/2023 Ramesh 1719002029WL004243 Ramesh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Ramesh STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-029-001/23
() 		1719002029NRG24190520230059905 19/05/2023 ramkanya bai 1719002029WL004242 ramkanya bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 ramkanyabai INDUSIND BANK(607189)
149 NALKHEDA MP-19-002-029-001/37
() 		1719002029NRG24190520230059907 19/05/2023 laxmi bai 1719002029WL004242 laxmi bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 laxmibai BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-029-001/40
() 		1719002029NRG24190520230059933 19/05/2023 govardhan 1719002029WL004245 govardhan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 govardhan PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-029-001/48
() 		1719002029NRG24190520230059934 19/05/2023 dhapu bai 1719002029WL004245 dhapu bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 dhapubai STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-029-001/56
() 		1719002029NRG24190520230059944 19/05/2023 indar 1719002029WL004248 indar 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 indar STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-029-001/60
() 		1719002029NRG24190520230059908 19/05/2023 krishna bai 1719002029WL004242 krishna bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 krishnabai STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-029-001/74
() 		1719002029NRG24190520230059909 19/05/2023 pahalwan singh 1719002029WL004242 pahalwan singh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 pahalwansingh NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-029-002/10
() 		1719002029NRG24190520230059947 19/05/2023 pancham singh 1719002029WL004248 pancham singh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 panchamsingh STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-029-002/103
() 		1719002029NRG24190520230059950 19/05/2023 NARAYAN SINGH 1719002029WL004248 NARAYAN SINGH 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 NARAYANSINGH IDFC BANK LIMITED(608117)
157 NALKHEDA MP-19-002-029-002/105
() 		1719002029NRG24190520230059952 19/05/2023 mohan lal 1719002029WL004248 mohan lal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 mohanlal BANK OF INDIA(508505)
158 NALKHEDA MP-19-002-029-002/107
() 		1719002029NRG24190520230059953 19/05/2023 kanyeya lal 1719002029WL004248 kanyeya lal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 kanyeyalal NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-029-002/112
() 		1719002029NRG24190520230059929 19/05/2023 lal singh 1719002029WL004244 lal singh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
160 NALKHEDA MP-19-002-029-002/113
() 		1719002029NRG24190520230059954 19/05/2023 bhagwan singh 1719002029WL004248 bhagwan singh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 bhagwansingh STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-029-002/115
() 		1719002029NRG24190520230059957 19/05/2023 pooja yadav 1719002029WL004248 pooja yadav 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 poojayadav BANK OF INDIA(508505)
162 NALKHEDA MP-19-002-029-002/126
() 		1719002029NRG24190520230059963 19/05/2023 prakash chand 1719002029WL004248 prakash chand 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 prakashchand STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-029-002/132
() 		1719002029NRG24190520230059968 19/05/2023 sajan singh 1719002029WL004248 sajan singh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 sajansingh STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-029-002/143
() 		1719002029NRG24190520230059970 19/05/2023 Ramnath singh 1719002029WL004248 Ramnath singh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Ramnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 NALKHEDA MP-19-002-029-002/154
() 		1719002029NRG24190520230059972 19/05/2023 hira lal 1719002029WL004248 hira lal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 hiralal NARMADA JHABUA GRAMIN BANK(508515)
166 NALKHEDA MP-19-002-029-002/154
() 		1719002029NRG24190520230059973 19/05/2023 manisha bai 1719002029WL004248 manisha bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 manishabai STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-029-002/48
() 		1719002029NRG24190520230059978 19/05/2023 vishnu prasad 1719002029WL004248 vishnu prasad 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 vishnuprasad STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-029-002/51
() 		1719002029NRG24190520230059930 19/05/2023 govind yadav 1719002029WL004244 govind yadav 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 govindyadav STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-029-002/78
() 		1719002029NRG24190520230059980 19/05/2023 parwati 1719002029WL004248 parwati 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 parwati STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-029-004/104
() 		1719002029NRG24190520230059991 19/05/2023 GAYATRIBAI 1719002029WL004248 GAYATRIBAI 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 GAYATRIBAI STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-029-004/105
() 		1719002029NRG24190520230059992 19/05/2023 balu singh 1719002029WL004248 balu singh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 balusingh STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-029-004/109
() 		1719002029NRG24190520230059993 19/05/2023 kalu bharti 1719002029WL004248 kalu bharti 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 kalubharti STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-029-004/109
() 		1719002029NRG24190520230059994 19/05/2023 sima Bai 1719002029WL004248 sima Bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 simaBai STATE BANK OF INDIA(508548)
174 NALKHEDA MP-19-002-029-004/111
() 		1719002029NRG24190520230059995 19/05/2023 prem narayan 1719002029WL004248 prem narayan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 premnarayan BANK OF INDIA(508505)
175 NALKHEDA MP-19-002-029-004/114
() 		1719002029NRG24190520230059998 19/05/2023 maheshkumar 1719002029WL004248 maheshkumar 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 maheshkumar STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-029-004/28
() 		1719002029NRG24190520230060004 19/05/2023 jaynarayan 1719002029WL004248 jaynarayan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 jaynarayan PUNJAB NATIONAL BANK(508568)
177 NALKHEDA MP-19-002-029-004/35
() 		1719002029NRG24190520230060005 19/05/2023 satyanarayan 1719002029WL004248 satyanarayan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 satyanarayan STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-029-004/38
() 		1719002029NRG24190520230060006 19/05/2023 Prabhu lal 1719002029WL004248 Prabhu lal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
179 NALKHEDA MP-19-002-029-004/51
() 		1719002029NRG24190520230060009 19/05/2023 Pawan 1719002029WL004248 Pawan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Pawan STATE BANK OF INDIA(508548)
180 NALKHEDA MP-19-002-029-004/72
() 		1719002029NRG24190520230060012 19/05/2023 balu singh 1719002029WL004248 balu singh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 balusingh STATE BANK OF INDIA(508548)
181 NALKHEDA MP-19-002-029-004/76
() 		1719002029NRG24190520230060014 19/05/2023 Phoolchand 1719002029WL004248 Phoolchand 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
182 NALKHEDA MP-19-002-029-005/16
() 		1719002029NRG24190520230060026 19/05/2023 Badrilal 1719002029WL004248 Badrilal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALKHEDA MP-19-002-029-005/16
() 		1719002029NRG24190520230060027 19/05/2023 kamal 1719002029WL004248 kamal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 kamal STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-029-005/194
() 		1719002029NRG24190520230059899 19/05/2023 durgesh 1719002029WL004240 durgesh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 durgesh STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-029-005/61
() 		1719002029NRG24190520230059925 19/05/2023 govind 1719002029WL004243 govind 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 govind INDIA POST PAYMENTS BANK LIMITED(508528)
186 NALKHEDA MP-19-002-029-005/63
() 		1719002029NRG24190520230059932 19/05/2023 mohan lal 1719002029WL004244 mohan lal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 mohanlal STATE BANK OF INDIA(508548)
187 NALKHEDA MP-19-002-029-005/80
() 		1719002029NRG24190520230059913 19/05/2023 amarat 1719002029WL004242 amarat 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 amarat STATE BANK OF INDIA(508548)
188 NALKHEDA MP-19-002-035-001/111
() 		1719002000NRG24190520230059762 19/05/2023 Balmukand 1719002WL004237 Balmukand 00415 SBIN0030069 1224 1224 Processed 25/05/2023 866213180 Balmukand STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-035-001/163
() 		1719002000NRG24190520230059768 19/05/2023 MANISH 1719002WL004237 MANISH 00415 SBIN0030069 1224 1224 Processed 25/05/2023 866213180 MANISH STATE BANK OF INDIA(508548)
190 NALKHEDA MP-19-002-035-001/210
() 		1719002000NRG24190520230059771 19/05/2023 rukma bai 1719002WL004237 rukma bai 00415 SBIN0030069 1224 1224 Processed 25/05/2023 866213180 rukmabai STATE BANK OF INDIA(508548)
191 NALKHEDA MP-19-002-035-001/225
() 		1719002000NRG24190520230059773 19/05/2023 GOVERDHAN 1719002WL004237 GOVERDHAN 00415 SBIN0030069 1224 1224 Processed 25/05/2023 866213180 GOVERDHAN STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-035-001/491
() 		1719002000NRG24190520230059805 19/05/2023 AMIT BAIRAGI 1719002WL004237 AMIT BAIRAGI 00415 SBIN0030069 1224 1224 Processed 25/05/2023 866213180 AMITBAIRAGI AU SMALL FINANCE BANK LTD(608088)
193 NALKHEDA MP-19-002-038-001/114
() 		1719002038NRG24190520230060377 19/05/2023 Rambabu 1719002038WL004253 Rambabu 00415 SBIN0030069 884 884 Processed 25/05/2023 866213180 Rambabu STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-038-001/51-A
() 		1719002038NRG24190520230060381 19/05/2023 dariyavbai 1719002038WL004253 dariyavbai 00415 SBIN0030069 884 884 Processed 25/05/2023 866213180 dariyavbai STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-038-001/51-A
() 		1719002038NRG24190520230060382 19/05/2023 Gangaram 1719002038WL004253 Gangaram 00415 SBIN0030069 884 884 Processed 25/05/2023 866213180 Gangaram STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-043-001/111
() 		1719002000NRG24180520230059411 19/05/2023 modsingh 1719002WL004212 modsingh 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866213180 modsingh HDFC BANK LTD(607152)
197 NALKHEDA MP-19-002-043-001/112
() 		1719002000NRG24180520230059414 19/05/2023 Geeta bai 1719002WL004212 Geeta bai 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866213180 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 NALKHEDA MP-19-002-043-001/126
() 		1719002000NRG24180520230059419 19/05/2023 Krishna bai 1719002WL004212 Krishna bai 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866213180 Krishnabai STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-043-001/144
() 		1719002000NRG24180520230059428 19/05/2023 SHARDA BAI 1719002WL004212 SHARDA BAI 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866213180 SHARDABAI STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG24180520230059435 19/05/2023 Prem bai 1719002WL004212 Prem bai 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866213180 Prembai STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-043-001/49
() 		1719002000NRG24180520230059374 19/05/2023 shanti bai 1719002WL004211 shanti bai 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866213180 shantibai STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-043-001/79
() 		1719002000NRG24180520230059384 19/05/2023 man singh 1719002WL004211 man singh 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866213180 mansingh NARMADA JHABUA GRAMIN BANK(508515)
203 NALKHEDA MP-19-002-043-003/124
() 		1719002000NRG24180520230059396 19/05/2023 Kamalshing 1719002WL004211 Kamalshing 00415 SBIN0030069 1105 1105 Processed 25/05/2023 866213180 Kamalshing STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG24190520230059641 19/05/2023 chandar lal meghwal 1719002WL004228 chandar lal meghwal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 chandarlalmeghwal STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-046-001/62
() 		1719002000NRG24190520230059648 19/05/2023 jagdeesh 1719002WL004228 jagdeesh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
206 NALKHEDA MP-19-002-046-001/74
() 		1719002000NRG24190520230059649 19/05/2023 babulal 1719002WL004228 babulal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
207 NALKHEDA MP-19-002-046-001/9
() 		1719002000NRG24190520230059652 19/05/2023 KALU 1719002WL004228 KALU 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 KALU BANK OF INDIA(508505)
208 NALKHEDA MP-19-002-048-002/101
() 		1719002000NRG24190520230059653 19/05/2023 indarsingh 1719002WL004228 indarsingh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 indarsingh STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-048-002/124
() 		1719002000NRG24190520230059655 19/05/2023 Radheshyam 1719002WL004228 Radheshyam 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
210 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG24190520230059657 19/05/2023 rajesh 1719002WL004228 rajesh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 rajesh STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-048-002/22
() 		1719002000NRG24190520230059658 19/05/2023 sugan bai 1719002WL004228 sugan bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 suganbai STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-048-002/29
() 		1719002000NRG24190520230059659 19/05/2023 bhurusing 1719002WL004228 bhurusing 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 bhurusing STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG24190520230059661 19/05/2023 Tolaram 1719002WL004228 Tolaram 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 Tolaram STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG24190520230059662 19/05/2023 suresh 1719002WL004228 suresh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 suresh KOTAK MAHINDRA BANK LTD(607420)
215 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG24190520230059665 19/05/2023 ramcharan 1719002WL004228 ramcharan 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 ramcharan STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-029-004/26
() 		1719002029NRG24190520230059897 19/05/2023 Mukesh Kumar 1719002029WL004240 Mukesh Kumar 00419 SBIN0030069 1326 1326 Processed 25/05/2023 866213180 MukeshKumar STATE BANK OF INDIA(508548)
SubTotal 102476 102476
217 NALKHEDA MP-19-002-029-002/102
() 		1719002029NRG24190520230059949 19/05/2023 Hemraj 1719002029WL004248 Hemraj 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 Hemraj IDFC BANK LIMITED(608117)
218 NALKHEDA MP-19-002-029-002/82
() 		1719002029NRG24190520230059984 19/05/2023 babu lal 1719002029WL004248 babu lal 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 babulal IDFC BANK LIMITED(608117)
219 NALKHEDA MP-19-002-029-002/82
() 		1719002029NRG24190520230059985 19/05/2023 lila bai 1719002029WL004248 lila bai 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 lilabai IDFC BANK LIMITED(608117)
220 NALKHEDA MP-19-002-029-002/93
() 		1719002029NRG24190520230059986 19/05/2023 Koshal bai 1719002029WL004248 Koshal bai 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 Koshalbai IDFC BANK LIMITED(608117)
221 NALKHEDA MP-19-002-029-002/93
() 		1719002029NRG24190520230059987 19/05/2023 Shyam lal 1719002029WL004248 Shyam lal 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 Shyamlal IDFC BANK LIMITED(608117)
222 NALKHEDA MP-19-002-029-004/17
() 		1719002029NRG24190520230059931 19/05/2023 lakhan 1719002029WL004244 lakhan 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 lakhan IDFC BANK LIMITED(608117)
223 NALKHEDA MP-19-002-029-004/66
() 		1719002029NRG24190520230059920 19/05/2023 sarekuwar 1719002029WL004243 sarekuwar 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 sarekuwar IDFC BANK LIMITED(608117)
224 NALKHEDA MP-19-002-029-004/76
() 		1719002029NRG24190520230060013 19/05/2023 fhulchand 1719002029WL004248 fhulchand 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 fhulchand IDFC BANK LIMITED(608117)
225 NALKHEDA MP-19-002-029-004/82
() 		1719002029NRG24190520230060015 19/05/2023 Durgesh 1719002029WL004248 Durgesh 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 Durgesh IDFC BANK LIMITED(608117)
226 NALKHEDA MP-19-002-029-004/92
() 		1719002029NRG24190520230060020 19/05/2023 jagdish 1719002029WL004248 jagdish 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 jagdish IDFC BANK LIMITED(608117)
227 NALKHEDA MP-19-002-029-005/40
() 		1719002029NRG24190520230060076 19/05/2023 murlidhar mandloi 1719002029WL004248 murlidhar mandloi 00666 IDFB0041262 1326 1326 Processed 25/05/2023 866213180 murlidharmandloi IDFC BANK LIMITED(608117)
SubTotal 14586 14586
228 NALKHEDA MP-19-002-029-005/247
() 		1719002029NRG24190520230060034 19/05/2023 Shubham Patidar 1719002029WL004248 Shubham Patidar 00666 IDFB0042741 1326 1326 Processed 25/05/2023 866213180 ShubhamPatidar IDBI BANK(607095)
SubTotal 1326 1326
229 NALKHEDA MP-19-002-035-001/249
() 		1719002000NRG24190520230059778 19/05/2023 Anokhi Bai 1719002WL004237 Anokhi Bai 00688 FINO0001001 1224 1224 Processed 25/05/2023 866213180 AnokhiBai FINO PAYMENTS BANK LTD(608001)
230 NALKHEDA MP-19-002-035-001/484
() 		1719002000NRG24190520230059804 19/05/2023 Mansingh 1719002WL004237 Mansingh 00688 FINO0001001 1224 1224 Processed 25/05/2023 866213180 Mansingh FINO PAYMENTS BANK LTD(608001)
231 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG24190520230059640 19/05/2023 vijay meghwal 1719002WL004228 vijay meghwal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866213180 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 3774 3774
232 NALKHEDA MP-19-002-029-002/139
() 		1719002029NRG24190520230059969 19/05/2023 bharatsingh 1719002029WL004248 bharatsingh 00689 AUBL0002309 1326 1326 Processed 25/05/2023 866213180 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
233 NALKHEDA MP-19-002-029-005/235
() 		1719002029NRG24190520230060029 19/05/2023 maya bai 1719002029WL004248 maya bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 mayabai STATE BANK OF INDIA(508548)
234 NALKHEDA MP-19-002-029-005/236
() 		1719002029NRG24190520230060030 19/05/2023 satyanarayan 1719002029WL004248 satyanarayan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALKHEDA MP-19-002-029-005/238
() 		1719002029NRG24190520230060031 19/05/2023 sano bai 1719002029WL004248 sano bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
236 NALKHEDA MP-19-002-029-005/254
() 		1719002029NRG24190520230060040 19/05/2023 ANIL MEHTA 1719002029WL004248 ANIL MEHTA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 ANILMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NALKHEDA MP-19-002-029-005/254
() 		1719002029NRG24190520230060041 19/05/2023 SARITA 1719002029WL004248 SARITA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NALKHEDA MP-19-002-029-005/255
() 		1719002029NRG24190520230060042 19/05/2023 RAHUL MEHTA 1719002029WL004248 RAHUL MEHTA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 RAHULMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NALKHEDA MP-19-002-029-005/255
() 		1719002029NRG24190520230060043 19/05/2023 SANDHYA 1719002029WL004248 SANDHYA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NALKHEDA MP-19-002-029-005/256
() 		1719002029NRG24190520230060044 19/05/2023 GOPAL MEHTA 1719002029WL004248 GOPAL MEHTA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 GOPALMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
241 NALKHEDA MP-19-002-029-005/256
() 		1719002029NRG24190520230060045 19/05/2023 MAMTA 1719002029WL004248 MAMTA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-029-005/265
() 		1719002029NRG24190520230060047 19/05/2023 Bhagvan singh 1719002029WL004248 Bhagvan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 NALKHEDA MP-19-002-029-005/266
() 		1719002029NRG24190520230060048 19/05/2023 jyoti 1719002029WL004248 jyoti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
244 NALKHEDA MP-19-002-029-005/267
() 		1719002029NRG24190520230060049 19/05/2023 Balchandra 1719002029WL004248 Balchandra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 Balchandra STATE BANK OF INDIA(508548)
245 NALKHEDA MP-19-002-029-005/268
() 		1719002029NRG24190520230059911 19/05/2023 Ghanshyam bhilala 1719002029WL004242 Ghanshyam bhilala 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 Ghanshyambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
246 NALKHEDA MP-19-002-029-005/268
() 		1719002029NRG24190520230059912 19/05/2023 sima bhilala 1719002029WL004242 sima bhilala 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 simabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
247 NALKHEDA MP-19-002-029-005/269
() 		1719002029NRG24190520230060050 19/05/2023 Devi singh bhilala 1719002029WL004248 Devi singh bhilala 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 Devisinghbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
248 NALKHEDA MP-19-002-029-005/269
() 		1719002029NRG24190520230060051 19/05/2023 Dipika bhilala 1719002029WL004248 Dipika bhilala 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 Dipikabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
249 NALKHEDA MP-19-002-029-005/270
() 		1719002029NRG24190520230060052 19/05/2023 babulal 1719002029WL004248 babulal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
250 NALKHEDA MP-19-002-029-005/270
() 		1719002029NRG24190520230060053 19/05/2023 Bhuri bai 1719002029WL004248 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
251 NALKHEDA MP-19-002-029-005/272
() 		1719002029NRG24190520230060054 19/05/2023 Satyanarayan 1719002029WL004248 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
252 NALKHEDA MP-19-002-029-005/272
() 		1719002029NRG24190520230060055 19/05/2023 sheela 1719002029WL004248 sheela 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
253 NALKHEDA MP-19-002-029-005/274
() 		1719002029NRG24190520230060056 19/05/2023 Chandar Singh 1719002029WL004248 Chandar Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 ChandarSingh PUNJAB NATIONAL BANK(508568)
254 NALKHEDA MP-19-002-029-005/278
() 		1719002029NRG24190520230060057 19/05/2023 gopal 1719002029WL004248 gopal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 gopal PUNJAB NATIONAL BANK(508568)
255 NALKHEDA MP-19-002-029-005/280
() 		1719002029NRG24190520230060058 19/05/2023 Dilip bhilala 1719002029WL004248 Dilip bhilala 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 Dilipbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
256 NALKHEDA MP-19-002-029-005/282
() 		1719002029NRG24190520230060059 19/05/2023 kamal 1719002029WL004248 kamal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
257 NALKHEDA MP-19-002-029-005/283
() 		1719002029NRG24190520230059923 19/05/2023 durga bai 1719002029WL004243 durga bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 NALKHEDA MP-19-002-029-005/283
() 		1719002029NRG24190520230059922 19/05/2023 lalsingh 1719002029WL004243 lalsingh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 NALKHEDA MP-19-002-029-005/284
() 		1719002029NRG24190520230060060 19/05/2023 bhagwan singh 1719002029WL004248 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 NALKHEDA MP-19-002-029-005/284
() 		1719002029NRG24190520230060061 19/05/2023 kailash bai 1719002029WL004248 kailash bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
261 NALKHEDA MP-19-002-029-005/285
() 		1719002029NRG24190520230060063 19/05/2023 durga bai 1719002029WL004248 durga bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 durgabai PUNJAB NATIONAL BANK(508568)
262 NALKHEDA MP-19-002-029-005/285
() 		1719002029NRG24190520230060062 19/05/2023 mehrwan singh 1719002029WL004248 mehrwan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 mehrwansingh PUNJAB NATIONAL BANK(508568)
263 NALKHEDA MP-19-002-029-005/289
() 		1719002029NRG24190520230059924 19/05/2023 jitendra chouhan 1719002029WL004243 jitendra chouhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 jitendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
264 NALKHEDA MP-19-002-029-005/291
() 		1719002029NRG24190520230060066 19/05/2023 Babita Bai 1719002029WL004248 Babita Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 NALKHEDA MP-19-002-029-005/301
() 		1719002029NRG24190520230060073 19/05/2023 Dinesh Patidar 1719002029WL004248 Dinesh Patidar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 DineshPatidar STATE BANK OF INDIA(508548)
266 NALKHEDA MP-19-002-029-005/52
() 		1719002029NRG24190520230060078 19/05/2023 pawan kumar 1719002029WL004248 pawan kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
267 NALKHEDA MP-19-002-029-005/73
() 		1719002029NRG24190520230060080 19/05/2023 hemraj 1719002029WL004248 hemraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866213180 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
268 NALKHEDA MP-19-002-035-001/131
() 		1719002000NRG24190520230059765 19/05/2023 Gokul 1719002WL004237 Gokul 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866213180 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
269 NALKHEDA MP-19-002-035-001/210
() 		1719002000NRG24190520230059770 19/05/2023 Badri lal 1719002WL004237 Badri lal 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866213180 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
270 NALKHEDA MP-19-002-035-001/315
() 		1719002000NRG24190520230059790 19/05/2023 Raju bai 1719002WL004237 Raju bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866213180 Rajubai FINO PAYMENTS BANK LTD(608001)
271 NALKHEDA MP-19-002-035-001/375
() 		1719002000NRG24190520230059793 19/05/2023 Mukesh 1719002WL004237 Mukesh 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866213180 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 NALKHEDA MP-19-002-043-001/104
() 		1719002000NRG24180520230059405 19/05/2023 Babulal 1719002WL004212 Babulal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
273 NALKHEDA MP-19-002-043-001/11
() 		1719002000NRG24180520230059407 19/05/2023 gangaram 1719002WL004212 gangaram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
274 NALKHEDA MP-19-002-043-001/11
() 		1719002000NRG24180520230059408 19/05/2023 kosaliya bai 1719002WL004212 kosaliya bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG24180520230059410 19/05/2023 Sajubai 1719002WL004212 Sajubai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Sajubai INDIA POST PAYMENTS BANK LIMITED(508528)
276 NALKHEDA MP-19-002-043-001/115
() 		1719002000NRG24180520230059415 19/05/2023 kamal singh gurjar 1719002WL004212 kamal singh gurjar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 kamalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
277 NALKHEDA MP-19-002-043-001/115
() 		1719002000NRG24180520230059416 19/05/2023 Raju bai 1719002WL004212 Raju bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NALKHEDA MP-19-002-043-001/125
() 		1719002000NRG24180520230059417 19/05/2023 ramlal 1719002WL004212 ramlal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 ramlal BANK OF INDIA(508505)
279 NALKHEDA MP-19-002-043-001/130
() 		1719002000NRG24180520230059420 19/05/2023 bhanwarlal 1719002WL004212 bhanwarlal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 bhanwarlal STATE BANK OF INDIA(508548)
280 NALKHEDA MP-19-002-043-001/131
() 		1719002000NRG24180520230059421 19/05/2023 mansingh bhaiya ji 1719002WL004212 mansingh bhaiya ji 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 mansinghbhaiyaji BANK OF INDIA(508505)
281 NALKHEDA MP-19-002-043-001/139
() 		1719002000NRG24180520230059424 19/05/2023 HOKAM SING 1719002WL004212 HOKAM SING 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 HOKAMSING STATE BANK OF INDIA(508548)
282 NALKHEDA MP-19-002-043-001/15
() 		1719002000NRG24180520230059432 19/05/2023 Chandar 1719002WL004212 Chandar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
283 NALKHEDA MP-19-002-043-001/15
() 		1719002000NRG24180520230059433 19/05/2023 Sona bai 1719002WL004212 Sona bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG24180520230059434 19/05/2023 GANGARAM 1719002WL004212 GANGARAM 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 GANGARAM HDFC BANK LTD(607152)
285 NALKHEDA MP-19-002-043-001/24
() 		1719002000NRG24180520230059442 19/05/2023 Ramprashad bai 1719002WL004212 Ramprashad bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Ramprashadbai INDUSIND BANK(607189)
286 NALKHEDA MP-19-002-043-001/27
() 		1719002000NRG24180520230059443 19/05/2023 gokul 1719002WL004212 gokul 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
287 NALKHEDA MP-19-002-043-001/48
() 		1719002000NRG24180520230059372 19/05/2023 Sunita 1719002WL004211 Sunita 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
288 NALKHEDA MP-19-002-043-001/49
() 		1719002000NRG24180520230059376 19/05/2023 lala 1719002WL004211 lala 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 lala BANK OF INDIA(508505)
289 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG24180520230059378 19/05/2023 Kanchan bai 1719002WL004211 Kanchan bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Kanchanbai BANK OF INDIA(508505)
290 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG24180520230059377 19/05/2023 NANURAM 1719002WL004211 NANURAM 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 NANURAM BANK OF INDIA(508505)
291 NALKHEDA MP-19-002-043-001/75
() 		1719002000NRG24180520230059381 19/05/2023 Kelam bai 1719002WL004211 Kelam bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Kelambai INDIA POST PAYMENTS BANK LIMITED(508528)
292 NALKHEDA MP-19-002-043-001/75
() 		1719002000NRG24180520230059380 19/05/2023 Madan 1719002WL004211 Madan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
293 NALKHEDA MP-19-002-043-003/113
() 		1719002000NRG24180520230059393 19/05/2023 Rugnath 1719002WL004211 Rugnath 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Rugnath INDIA POST PAYMENTS BANK LIMITED(508528)
294 NALKHEDA MP-19-002-043-003/18
() 		1719002000NRG24180520230059398 19/05/2023 ramcharan 1719002WL004211 ramcharan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
295 NALKHEDA MP-19-002-043-003/43
() 		1719002000NRG24180520230059399 19/05/2023 Rahul 1719002WL004211 Rahul 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213180 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77826 77826
296 NALKHEDA MP-19-002-029-001/48
() 		1719002029NRG24190520230059936 19/05/2023 rajal bhilala 1719002029WL004245 rajal bhilala 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 rajalbhilala NARMADA JHABUA GRAMIN BANK(508515)
297 NALKHEDA MP-19-002-029-002/10
() 		1719002029NRG24190520230059948 19/05/2023 bhagawati bai 1719002029WL004248 bhagawati bai 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 bhagawatibai NARMADA JHABUA GRAMIN BANK(508515)
298 NALKHEDA MP-19-002-029-002/115
() 		1719002029NRG24190520230059955 19/05/2023 bherusingh 1719002029WL004248 bherusingh 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
299 NALKHEDA MP-19-002-029-002/120
() 		1719002029NRG24190520230059961 19/05/2023 bhuli bai 1719002029WL004248 bhuli bai 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 bhulibai IDFC BANK LIMITED(608117)
300 NALKHEDA MP-19-002-029-002/120
() 		1719002029NRG24190520230059960 19/05/2023 mukesh kumar 1719002029WL004248 mukesh kumar 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 mukeshkumar IDFC BANK LIMITED(608117)
301 NALKHEDA MP-19-002-029-002/143
() 		1719002029NRG24190520230059971 19/05/2023 vishnu kunwar 1719002029WL004248 vishnu kunwar 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
302 NALKHEDA MP-19-002-029-002/17
() 		1719002029NRG24190520230059975 19/05/2023 shivnarayan 1719002029WL004248 shivnarayan 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
303 NALKHEDA MP-19-002-029-002/78
() 		1719002029NRG24190520230059979 19/05/2023 bhagwan singh 1719002029WL004248 bhagwan singh 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 bhagwansingh STATE BANK OF INDIA(508548)
304 NALKHEDA MP-19-002-035-001/30
() 		1719002000NRG24190520230059786 19/05/2023 VISHANUPRASAD 1719002WL004237 VISHANUPRASAD 00697 BKID0MG0141 1224 1224 Processed 25/05/2023 866213180 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
305 NALKHEDA MP-19-002-035-001/64
() 		1719002000NRG24190520230059807 19/05/2023 Chandrakala bai 1719002WL004237 Chandrakala bai 00697 BKID0MG0141 1224 1224 Processed 25/05/2023 866213180 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
306 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG24180520230059409 19/05/2023 umrav singh 1719002WL004212 umrav singh 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 umravsingh NARMADA JHABUA GRAMIN BANK(508515)
307 NALKHEDA MP-19-002-043-001/111
() 		1719002000NRG24180520230059412 19/05/2023 dev bai 1719002WL004212 dev bai 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 devbai STATE BANK OF INDIA(508548)
308 NALKHEDA MP-19-002-043-001/140
() 		1719002000NRG24180520230059427 19/05/2023 Bhuri bai 1719002WL004212 Bhuri bai 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
309 NALKHEDA MP-19-002-043-001/140
() 		1719002000NRG24180520230059426 19/05/2023 nirbhay sing 1719002WL004212 nirbhay sing 00697 BKID0MG0141 1105 1105 Rejected 25/05/2023 866213180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 NALKHEDA MP-19-002-043-001/145
() 		1719002000NRG24180520230059429 19/05/2023 ramdayal 1719002WL004212 ramdayal 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 ramdayal HDFC BANK LTD(607152)
311 NALKHEDA MP-19-002-043-001/145
() 		1719002000NRG24180520230059430 19/05/2023 ramu bai gurjar 1719002WL004212 ramu bai gurjar 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 ramubaigurjar NARMADA JHABUA GRAMIN BANK(508515)
312 NALKHEDA MP-19-002-043-001/2
() 		1719002000NRG24180520230059437 19/05/2023 Nirbhay singh 1719002WL004212 Nirbhay singh 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
313 NALKHEDA MP-19-002-043-001/35
() 		1719002000NRG24180520230059445 19/05/2023 DINESH 1719002WL004212 DINESH 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 DINESH NARMADA JHABUA GRAMIN BANK(508515)
314 NALKHEDA MP-19-002-043-001/41
() 		1719002000NRG24180520230059446 19/05/2023 hokamsingh 1719002WL004212 hokamsingh 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 hokamsingh STATE BANK OF INDIA(508548)
315 NALKHEDA MP-19-002-043-001/48
() 		1719002000NRG24180520230059371 19/05/2023 shyam singh 1719002WL004211 shyam singh 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
316 NALKHEDA MP-19-002-043-001/79
() 		1719002000NRG24180520230059385 19/05/2023 sharda bai 1719002WL004211 sharda bai 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 shardabai BANK OF INDIA(508505)
317 NALKHEDA MP-19-002-043-001/87
() 		1719002000NRG24180520230059386 19/05/2023 GANGARAM 1719002WL004211 GANGARAM 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 GANGARAM BANK OF INDIA(508505)
318 NALKHEDA MP-19-002-043-001/90
() 		1719002000NRG24180520230059391 19/05/2023 DILIP 1719002WL004211 DILIP 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 DILIP NARMADA JHABUA GRAMIN BANK(508515)
319 NALKHEDA MP-19-002-043-001/90
() 		1719002000NRG24180520230059389 19/05/2023 jagannath 1719002WL004211 jagannath 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 jagannath BANK OF INDIA(508505)
320 NALKHEDA MP-19-002-043-001/90
() 		1719002000NRG24180520230059390 19/05/2023 SUGAN BAI 1719002WL004211 SUGAN BAI 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
321 NALKHEDA MP-19-002-043-003/85
() 		1719002000NRG24180520230059400 19/05/2023 mangilal 1719002WL004211 mangilal 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 866213180 mangilal NARMADA JHABUA GRAMIN BANK(508515)
322 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG24190520230059642 19/05/2023 Kamalsingh 1719002WL004228 Kamalsingh 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 Kamalsingh FINO PAYMENTS BANK LTD(608001)
323 NALKHEDA MP-19-002-046-001/25
() 		1719002000NRG24190520230059645 19/05/2023 peeri bai 1719002WL004228 peeri bai 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 peeribai STATE BANK OF INDIA(508548)
324 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG24190520230059646 19/05/2023 Hokamsingh 1719002WL004228 Hokamsingh 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 Hokamsingh STATE BANK OF INDIA(508548)
325 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG24190520230059647 19/05/2023 kanhaiyalal megwal 1719002WL004228 kanhaiyalal megwal 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
326 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG24190520230059650 19/05/2023 jainarayan 1719002WL004228 jainarayan 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 jainarayan STATE BANK OF INDIA(508548)
327 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG24190520230059654 19/05/2023 dilip 1719002WL004228 dilip 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 866213180 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38692 38692
328 NALKHEDA MP-19-002-038-001/114
() 		1719002038NRG24190520230060376 19/05/2023 Radhesyam 1719002038WL004253 Radhesyam 00697 BKID0MG0152 884 884 Processed 25/05/2023 866213180 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
329 NALKHEDA MP-19-002-038-001/119
() 		1719002038NRG24190520230060378 19/05/2023 Nemichandra 1719002038WL004253 Nemichandra 00697 BKID0MG0152 1326 1326 Processed 25/05/2023 866213180 Nemichandra HDFC BANK LTD(607152)
SubTotal 2210 2210
330 NALKHEDA MP-19-002-043-001/10
() 		1719002000NRG24180520230059403 19/05/2023 komal bai 1719002WL004212 komal bai 00697 BKID0MG0455 1105 1105 Processed 25/05/2023 866213180 komalbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
331 NALKHEDA MP-19-002-029-002/8
() 		1719002029NRG24190520230059982 19/05/2023 gayatri bai 1719002029WL004248 gayatri bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866213180 gayatribai BANK OF INDIA(508505)
332 NALKHEDA MP-19-002-043-003/112
() 		1719002000NRG24180520230059392 19/05/2023 suresh 1719002WL004211 suresh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866213180 suresh NARMADA JHABUA GRAMIN BANK(508515)
333 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG24190520230059639 19/05/2023 ramprasad 1719002WL004228 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866213180 ramprasad STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 420920 420920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_190523APB_FTO_48266 AXIS BANK UTIB0001349 SHAJAPUR 1224
2 NALKHEDA MP1719002_190523APB_FTO_48266 AXIS BANK UTIB0004870 Kayra-Shajapur 1224
3 NALKHEDA MP1719002_190523APB_FTO_48266 Bank of India BKID0009101 FREEGANJ 1224
4 NALKHEDA MP1719002_190523APB_FTO_48266 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 NALKHEDA MP1719002_190523APB_FTO_48266 Bank of India BKID0009143 Collectorate Agar Malwa 1326
6 NALKHEDA MP1719002_190523APB_FTO_48266 Bank of India BKID0009552 AGAR MALWA 1326
7 NALKHEDA MP1719002_190523APB_FTO_48266 Bank of India BKID0009567 NALKHEDA 107491
8 NALKHEDA MP1719002_190523APB_FTO_48266 Bank of India BKID0009568 SUSNER 2652
9 NALKHEDA MP1719002_190523APB_FTO_48266 Central Bank Of India CBIN0280778 UJJAIN 1326
10 NALKHEDA MP1719002_190523APB_FTO_48266 IDBI Bank IBKL0000088 UJJAIN 1326
11 NALKHEDA MP1719002_190523APB_FTO_48266 IDBI Bank IBKL0001816 AGAR 7956
12 NALKHEDA MP1719002_190523APB_FTO_48266 ICICI BANK ICIC0003860 AGAR 2652
13 NALKHEDA MP1719002_190523APB_FTO_48266 ICICI BANK ICIC0004124 NALKHEDA 1224
14 NALKHEDA MP1719002_190523APB_FTO_48266 Punjab National Bank PUNB0257100 PACHALANA 31382
15 NALKHEDA MP1719002_190523APB_FTO_48266 Punjab National Bank PUNB0780000 Agar 2652
16 NALKHEDA MP1719002_190523APB_FTO_48266 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
17 NALKHEDA MP1719002_190523APB_FTO_48266 State Bank of India SBIN0009271 MANDODA SAB 2652
18 NALKHEDA MP1719002_190523APB_FTO_48266 State Bank of India SBIN0010810 NALKHEDA 1326
19 NALKHEDA MP1719002_190523APB_FTO_48266 State Bank of India SBIN0010812 SUSNER 2448
20 NALKHEDA MP1719002_190523APB_FTO_48266 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 101150
21 NALKHEDA MP1719002_190523APB_FTO_48266 STATE BANK OF INDORE SBIN0030069 nalkheda 1326
22 NALKHEDA MP1719002_190523APB_FTO_48266 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 14586
23 NALKHEDA MP1719002_190523APB_FTO_48266 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
24 NALKHEDA MP1719002_190523APB_FTO_48266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3774
25 NALKHEDA MP1719002_190523APB_FTO_48266 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
26 NALKHEDA MP1719002_190523APB_FTO_48266 India Post Payments Bank IPOS0000001 Shajapur 77826
27 NALKHEDA MP1719002_190523APB_FTO_48266 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 38692
28 NALKHEDA MP1719002_190523APB_FTO_48266 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 2210
29 NALKHEDA MP1719002_190523APB_FTO_48266 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1105
30 NALKHEDA MP1719002_190523APB_FTO_48266 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1326
31 NALKHEDA MP1719002_190523APB_FTO_48266 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2431

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