Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_230224APB_FTO_473331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-013-002/164-A
() 		1719002013NRG24220220240564836 23/02/2024 Arbaj Khan 1719002013WL045716 Arbaj Khan 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302334749 ArbajKhan BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-013-003/100-B
() 		1719002013NRG24220220240564872 23/02/2024 Rajesh 1719002013WL045716 Rajesh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302334749 Rajesh BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-013-003/117-A
() 		1719002013NRG24220220240564878 23/02/2024 Mamta bai 1719002013WL045716 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302334749 Mamtabai BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-025-001/205-A
() 		1719002000NRG24230220240566244 23/02/2024 Dilip singh 1719002WL045801 Dilip singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302334749 Dilipsingh BANK OF BARODA(606985)
5 NALKHEDA MP-19-002-025-001/205-A
() 		1719002000NRG24230220240566245 23/02/2024 rajendra singh 1719002WL045801 rajendra singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302334749 rajendrasingh STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-025-001/429-A
() 		1719002000NRG24230220240566284 23/02/2024 Kuldip singh 1719002WL045801 Kuldip singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302334749 Kuldipsingh BANK OF BARODA(606985)
7 NALKHEDA MP-19-002-025-001/714
() 		1719002000NRG24230220240566309 23/02/2024 nadkishor vishwakarma 1719002WL045801 nadkishor vishwakarma 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302334749 nadkishorvishwakarma STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NALKHEDA MP-19-002-024-001/227
() 		1719002000NRG24220220240564651 23/02/2024 govind 1719002WL045701 govind 00048 BKID0009103 1326 1326 Processed 12/04/2024 302334749 govind BANK OF INDIA(508505)
SubTotal 1326 1326
9 NALKHEDA MP-19-002-021-001/196
() 		1719002000NRG24220220240564940 23/02/2024 bane singh 1719002WL045718 bane singh 00048 BKID0009550 1326 1326 Processed 12/04/2024 302334749 banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 NALKHEDA MP-19-002-013-002/56-A
() 		1719002013NRG24220220240564859 23/02/2024 Balram 1719002013WL045716 Balram 00048 BKID0009552 1326 1326 Processed 13/04/2024 302334749 Balram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 NALKHEDA MP-19-002-013-003/53-A
() 		1719002013NRG24220220240564902 23/02/2024 Prakesh bai 1719002013WL045716 Prakesh bai 00048 BKID0009563 1326 1326 Processed 12/04/2024 302334749 Prakeshbai BANK OF INDIA(508505)
SubTotal 1326 1326
12 NALKHEDA MP-19-002-013-001/35
() 		1719002013NRG24210220240561606 23/02/2024 DULESINGH 1719002013WL045449 DULESINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 DULESINGH BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-013-001/37
() 		1719002013NRG24220220240564812 23/02/2024 Dupliket Accaunt 1719002013WL045716 Dupliket Accaunt 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 DupliketAccaunt INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-013-001/42
() 		1719002013NRG24220220240564813 23/02/2024 Bali bai 1719002013WL045716 Bali bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Balibai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-013-001/59
() 		1719002013NRG24210220240561607 23/02/2024 BHARATSINGH 1719002013WL045449 BHARATSINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 BHARATSINGH AU SMALL FINANCE BANK LTD(608088)
16 NALKHEDA MP-19-002-013-001/70-A
() 		1719002013NRG24210220240561608 23/02/2024 Kailash bai 1719002013WL045449 Kailash bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Kailashbai BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-013-001/92
() 		1719002013NRG24220220240564817 23/02/2024 Bhagvan singh 1719002013WL045716 Bhagvan singh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-013-002/109-A
() 		1719002013NRG24220220240564823 23/02/2024 Radeshyam 1719002013WL045716 Radeshyam 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Radeshyam PUNJAB NATIONAL BANK(508568)
19 NALKHEDA MP-19-002-013-002/11
() 		1719002013NRG24220220240564824 23/02/2024 Balu shing 1719002013WL045716 Balu shing 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Balushing BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-013-002/115-A
() 		1719002013NRG24220220240564826 23/02/2024 Hariom 1719002013WL045716 Hariom 00048 BKID0009567 1326 1326 Processed 13/04/2024 302334749 Hariom UNION BANK OF INDIA(508500)
21 NALKHEDA MP-19-002-013-002/142-A
() 		1719002013NRG24210220240561610 23/02/2024 JIVAN SINGH 1719002013WL045449 JIVAN SINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 JIVANSINGH INDUSIND BANK(607189)
22 NALKHEDA MP-19-002-013-002/153
() 		1719002013NRG24220220240564830 23/02/2024 lale singa 1719002013WL045716 lale singa 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 lalesinga BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-013-002/161
() 		1719002013NRG24220220240564835 23/02/2024 Babu singh 1719002013WL045716 Babu singh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Babusingh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-013-002/27
() 		1719002013NRG24220220240564837 23/02/2024 Hakim khan 1719002013WL045716 Hakim khan 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Hakimkhan BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-013-002/347
() 		1719002013NRG24210220240561611 23/02/2024 Mehesh 1719002013WL045449 Mehesh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Mehesh PUNJAB NATIONAL BANK(508568)
26 NALKHEDA MP-19-002-013-002/355
() 		1719002013NRG24220220240564841 23/02/2024 pepkuver 1719002013WL045716 pepkuver 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 pepkuver BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-013-002/37
() 		1719002013NRG24220220240564846 23/02/2024 Harinaryen 1719002013WL045716 Harinaryen 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Harinaryen BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-013-002/387
() 		1719002013NRG24210220240561612 23/02/2024 Seema bai 1719002013WL045449 Seema bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-013-002/392
() 		1719002013NRG24220220240564849 23/02/2024 Kamel 1719002013WL045716 Kamel 00048 BKID0009567 1105 1105 Processed 12/04/2024 302334749 Kamel BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-013-002/399
() 		1719002013NRG24220220240564850 23/02/2024 Jagdish 1719002013WL045716 Jagdish 00048 BKID0009567 1105 1105 Processed 12/04/2024 302334749 Jagdish STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-013-002/416
() 		1719002013NRG24220220240564853 23/02/2024 shruk kha 1719002013WL045716 shruk kha 00048 BKID0009567 1105 1105 Processed 12/04/2024 302334749 shrukkha BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-013-002/42
() 		1719002013NRG24210220240561613 23/02/2024 sugan bai 1719002013WL045449 sugan bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 suganbai BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-013-002/57
() 		1719002013NRG24220220240564860 23/02/2024 Kalu shing 1719002013WL045716 Kalu shing 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Kalushing BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-013-002/63
() 		1719002013NRG24220220240564861 23/02/2024 ibhrahim khan 1719002013WL045716 ibhrahim khan 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 ibhrahimkhan BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-002/64-A
() 		1719002013NRG24220220240564862 23/02/2024 irfan Khan 1719002013WL045716 irfan Khan 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 irfanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-013-002/79
() 		1719002013NRG24220220240564863 23/02/2024 Baje singh 1719002013WL045716 Baje singh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Bajesingh BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-002/81
() 		1719002013NRG24220220240564864 23/02/2024 Rajak khan 1719002013WL045716 Rajak khan 00048 BKID0009567 1326 1326 Rejected 12/04/2024 302334749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NALKHEDA MP-19-002-013-002/84
() 		1719002013NRG24220220240564865 23/02/2024 Jitendra Singh 1719002013WL045716 Jitendra Singh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-013-002/89
() 		1719002013NRG24220220240564866 23/02/2024 gangaram 1719002013WL045716 gangaram 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-013-002/91-A
() 		1719002013NRG24220220240564868 23/02/2024 Ghanshyam 1719002013WL045716 Ghanshyam 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Ghanshyam BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-002/97
() 		1719002013NRG24220220240564871 23/02/2024 pream singh 1719002013WL045716 pream singh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 preamsingh BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-013-003/116-A
() 		1719002013NRG24220220240564877 23/02/2024 Sankar 1719002013WL045716 Sankar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Sankar INDUSIND BANK(607189)
43 NALKHEDA MP-19-002-013-003/22
() 		1719002013NRG24220220240564883 23/02/2024 Rekha bai 1719002013WL045716 Rekha bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Rekhabai BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-013-003/29-A
() 		1719002013NRG24220220240564888 23/02/2024 Sanju 1719002013WL045716 Sanju 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Sanju BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-013-003/384-A
() 		1719002013NRG24220220240564890 23/02/2024 Pardhan Singh 1719002013WL045716 Pardhan Singh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 PardhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-013-003/413
() 		1719002013NRG24220220240564894 23/02/2024 Shiv singh 1719002013WL045716 Shiv singh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-013-003/413-A
() 		1719002013NRG24220220240564895 23/02/2024 Kripal 1719002013WL045716 Kripal 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Kripal BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-013-003/414-A
() 		1719002013NRG24220220240564896 23/02/2024 Bhagvati bai 1719002013WL045716 Bhagvati bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-013-003/419-A
() 		1719002013NRG24220220240564897 23/02/2024 Rambabu 1719002013WL045716 Rambabu 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-013-003/53-C
() 		1719002013NRG24220220240564903 23/02/2024 Memkuvar 1719002013WL045716 Memkuvar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Memkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-013-003/66
() 		1719002013NRG24220220240564907 23/02/2024 Ramlal 1719002013WL045716 Ramlal 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Ramlal PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-013-003/80-C
() 		1719002013NRG24220220240564909 23/02/2024 Lakhan 1719002013WL045716 Lakhan 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-013-003/81
() 		1719002013NRG24220220240564910 23/02/2024 Bhagirath 1719002013WL045716 Bhagirath 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Bhagirath BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-013-003/86-A
() 		1719002013NRG24220220240564911 23/02/2024 Mohan bai 1719002013WL045716 Mohan bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Mohanbai INDUSIND BANK(607189)
55 NALKHEDA MP-19-002-021-001/108
() 		1719002000NRG24220220240564921 23/02/2024 bhagvan gurjar 1719002WL045718 bhagvan gurjar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 bhagvangurjar STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-021-001/122
() 		1719002000NRG24220220240564925 23/02/2024 prakash goswami 1719002WL045718 prakash goswami 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 prakashgoswami STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-021-001/169
() 		1719002000NRG24220220240564930 23/02/2024 ambaram 1719002WL045718 ambaram 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 ambaram BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-021-001/175
() 		1719002000NRG24220220240564931 23/02/2024 ambaram gurjar 1719002WL045718 ambaram gurjar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 ambaramgurjar BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-021-001/184
() 		1719002000NRG24220220240564933 23/02/2024 KESHARILAL 1719002WL045718 KESHARILAL 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 KESHARILAL BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-021-001/187
() 		1719002000NRG24220220240564935 23/02/2024 kalusingh 1719002WL045718 kalusingh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 kalusingh BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-021-001/19
() 		1719002000NRG24220220240564939 23/02/2024 BHAWARLAL 1719002WL045718 BHAWARLAL 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 BHAWARLAL BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-021-001/239
() 		1719002000NRG24220220240564942 23/02/2024 Ishwar gurjar 1719002WL045718 Ishwar gurjar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Ishwargurjar BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-021-001/44
() 		1719002000NRG24220220240564946 23/02/2024 ramprasad gurjar 1719002WL045718 ramprasad gurjar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 ramprasadgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALKHEDA MP-19-002-021-001/54
() 		1719002000NRG24220220240564949 23/02/2024 jagdish 1719002WL045718 jagdish 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 jagdish BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG24220220240564952 23/02/2024 gopal 1719002WL045718 gopal 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 gopal BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG24220220240564953 23/02/2024 RAMU BAI 1719002WL045718 RAMU BAI 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 RAMUBAI BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-021-001/99
() 		1719002000NRG24220220240564958 23/02/2024 premnarayan 1719002WL045718 premnarayan 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 premnarayan BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-021-002/126
() 		1719002000NRG24220220240564959 23/02/2024 ramesh sen 1719002WL045718 ramesh sen 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 rameshsen BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-021-002/204
() 		1719002000NRG24220220240564963 23/02/2024 babulal patidar 1719002WL045718 babulal patidar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 babulalpatidar STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-021-002/209
() 		1719002000NRG24220220240564964 23/02/2024 ramgopal patidar 1719002WL045718 ramgopal patidar 00048 BKID0009567 1326 1326 Processed 13/04/2024 302334749 ramgopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-021-002/221
() 		1719002000NRG24220220240564965 23/02/2024 rameshchand 1719002WL045718 rameshchand 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 rameshchand BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-021-002/224
() 		1719002000NRG24220220240564967 23/02/2024 pavan patidar 1719002WL045718 pavan patidar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 pavanpatidar BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-021-002/281
() 		1719002000NRG24220220240564970 23/02/2024 vallabh patidar 1719002WL045718 vallabh patidar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 vallabhpatidar KOTAK MAHINDRA BANK LTD(607420)
74 NALKHEDA MP-19-002-021-002/292
() 		1719002000NRG24220220240564972 23/02/2024 BRAJMOHAN 1719002WL045718 BRAJMOHAN 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 BRAJMOHAN BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-021-002/293
() 		1719002000NRG24220220240564973 23/02/2024 vitthal patidar 1719002WL045718 vitthal patidar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 vitthalpatidar IDBI BANK(607095)
76 NALKHEDA MP-19-002-024-001/279
() 		1719002000NRG24220220240564654 23/02/2024 govardhanlal 1719002WL045701 govardhanlal 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 govardhanlal STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-024-001/93
() 		1719002000NRG24220220240564660 23/02/2024 prakash 1719002WL045701 prakash 00048 BKID0009567 1326 1326 Processed 13/04/2024 302334749 prakash NARMADA JHABUA GRAMIN BANK(508515)
78 NALKHEDA MP-19-002-025-001/104-A
() 		1719002000NRG24230220240566212 23/02/2024 Gorilal Carpentar 1719002WL045801 Gorilal Carpentar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 GorilalCarpentar BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG24230220240566215 23/02/2024 DEVISINGH 1719002WL045801 DEVISINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 DEVISINGH BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-025-001/106
() 		1719002000NRG24230220240566216 23/02/2024 chainsingh 1719002WL045801 chainsingh 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 chainsingh BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-025-001/114
() 		1719002000NRG24230220240566219 23/02/2024 KANWARLAL 1719002WL045801 KANWARLAL 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 KANWARLAL BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-025-001/201-A
() 		1719002000NRG24230220240566238 23/02/2024 Rakesh Patidar 1719002WL045801 Rakesh Patidar 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 RakeshPatidar BANK OF BARODA(606985)
83 NALKHEDA MP-19-002-025-001/204-A
() 		1719002000NRG24230220240566242 23/02/2024 kapil rathor 1719002WL045801 kapil rathor 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 kapilrathor STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-025-001/204-A
() 		1719002000NRG24230220240566243 23/02/2024 Manoj rathore 1719002WL045801 Manoj rathore 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 Manojrathore STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG24230220240566254 23/02/2024 RAMESH 1719002WL045801 RAMESH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 RAMESH BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-025-001/260
() 		1719002000NRG24230220240566256 23/02/2024 BAPULAL 1719002WL045801 BAPULAL 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 BAPULAL BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-025-001/273
() 		1719002000NRG24230220240566260 23/02/2024 JITENDRA KARVA 1719002WL045801 JITENDRA KARVA 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 JITENDRAKARVA BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG24230220240566264 23/02/2024 SHIVNARAYAN 1719002WL045801 SHIVNARAYAN 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 SHIVNARAYAN BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-025-001/303
() 		1719002000NRG24230220240566267 23/02/2024 JAGDISH SURYAVANSHI 1719002WL045801 JAGDISH SURYAVANSHI 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 JAGDISHSURYAVANSHI BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-025-001/43
() 		1719002000NRG24230220240566285 23/02/2024 MAHESH 1719002WL045801 MAHESH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG24230220240566286 23/02/2024 Rajendra kumar Rathour 1719002WL045801 Rajendra kumar Rathour 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 RajendrakumarRathour BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-025-001/570
() 		1719002000NRG24230220240566296 23/02/2024 MANOHAR SINGH 1719002WL045801 MANOHAR SINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302334749 MANOHARSINGH BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-037-001/442
() 		1719002000NRG24220220240564998 23/02/2024 SADDAM KHAN 1719002WL045719 SADDAM KHAN 00048 BKID0009567 1105 1105 Processed 12/04/2024 302334749 SADDAMKHAN ICICI BANK LTD(508534)
94 NALKHEDA MP-19-002-037-001/452
() 		1719002000NRG24220220240565001 23/02/2024 gulshan bi 1719002WL045719 gulshan bi 00048 BKID0009567 1105 1105 Processed 12/04/2024 302334749 gulshanbi ICICI BANK LTD(508534)
95 NALKHEDA MP-19-002-037-001/778
() 		1719002000NRG24220220240565014 23/02/2024 Manju 1719002WL045719 Manju 00048 BKID0009567 1105 1105 Processed 12/04/2024 302334749 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110058 110058
96 NALKHEDA MP-19-002-025-001/548
() 		1719002000NRG24230220240566293 23/02/2024 VIJENDRA SINGH RAJPUT 1719002WL045801 VIJENDRA SINGH RAJPUT 00048 BKID0009568 1326 1326 Processed 12/04/2024 302334749 VIJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 NALKHEDA MP-19-002-013-002/118
() 		1719002013NRG24220220240564827 23/02/2024 Govund 1719002013WL045716 Govund 00152 HDFC0004252 1326 1326 Processed 12/04/2024 302334749 Govund STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 NALKHEDA MP-19-002-025-001/272
() 		1719002000NRG24230220240566259 23/02/2024 rahul baretha 1719002WL045801 rahul baretha 00165 IBKL0000030 1326 1326 Processed 13/04/2024 302334749 rahulbaretha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
99 NALKHEDA MP-19-002-013-003/412
() 		1719002013NRG24220220240564893 23/02/2024 ishver singh 1719002013WL045716 ishver singh 00165 IBKL0001816 1326 1326 Processed 12/04/2024 302334749 ishversingh IDBI BANK(607095)
100 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG24220220240564938 23/02/2024 LAKHAN 1719002WL045718 LAKHAN 00165 IBKL0001816 1326 1326 Processed 12/04/2024 302334749 LAKHAN IDBI BANK(607095)
101 NALKHEDA MP-19-002-025-001/136
() 		1719002000NRG24230220240566225 23/02/2024 MAHESH YOGI 1719002WL045801 MAHESH YOGI 00165 IBKL0001816 1326 1326 Processed 12/04/2024 302334749 MAHESHYOGI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 NALKHEDA MP-19-002-037-001/217
() 		1719002000NRG24220220240564991 23/02/2024 shyamlal 1719002WL045719 shyamlal 00168 ICIC0002921 1105 1105 Processed 12/04/2024 302334749 shyamlal ICICI BANK LTD(508534)
103 NALKHEDA MP-19-002-037-001/464
() 		1719002000NRG24220220240565003 23/02/2024 ramkaran vishvakarma 1719002WL045719 ramkaran vishvakarma 00168 ICIC0002921 1105 1105 Processed 12/04/2024 302334749 ramkaranvishvakarma ICICI BANK LTD(508534)
SubTotal 2210 2210
104 NALKHEDA MP-19-002-013-003/114-B
() 		1719002013NRG24220220240564874 23/02/2024 Shivnarayan 1719002013WL045716 Shivnarayan 00168 ICIC0004124 1326 1326 Processed 12/04/2024 302334749 Shivnarayan STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-037-001/136
() 		1719002000NRG24220220240564985 23/02/2024 MAHESH 1719002WL045719 MAHESH 00168 ICIC0004124 1105 1105 Processed 12/04/2024 302334749 MAHESH BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24220220240565015 23/02/2024 Farvesh 1719002WL045719 Farvesh 00168 ICIC0004124 1105 1105 Processed 12/04/2024 302334749 Farvesh ICICI BANK LTD(508534)
107 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24220220240565016 23/02/2024 Rizwana 1719002WL045719 Rizwana 00168 ICIC0004124 1105 1105 Processed 12/04/2024 302334749 Rizwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
108 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG24210220240561603 23/02/2024 Shyam singh 1719002013WL045449 Shyam singh 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Shyamsingh PUNJAB NATIONAL BANK(508568)
109 NALKHEDA MP-19-002-013-002/157-B
() 		1719002013NRG24220220240564833 23/02/2024 Shabana Bee 1719002013WL045716 Shabana Bee 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 ShabanaBee PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-013-002/350-A
() 		1719002013NRG24220220240564839 23/02/2024 Anita bai 1719002013WL045716 Anita bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Anitabai BANK OF BARODA(606985)
111 NALKHEDA MP-19-002-013-002/36
() 		1719002013NRG24220220240564842 23/02/2024 Aamna Bee 1719002013WL045716 Aamna Bee 00354 PUNB0257100 1326 1326 Processed 13/04/2024 302334749 AamnaBee UNION BANK OF INDIA(508500)
112 NALKHEDA MP-19-002-013-002/36-A
() 		1719002013NRG24220220240564843 23/02/2024 Danish 1719002013WL045716 Danish 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Danish PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-013-002/362
() 		1719002013NRG24220220240564844 23/02/2024 Rodi bai 1719002013WL045716 Rodi bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-013-002/369-A
() 		1719002013NRG24220220240564845 23/02/2024 Shahnavaj khan 1719002013WL045716 Shahnavaj khan 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Shahnavajkhan STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-013-002/38-B
() 		1719002013NRG24220220240564847 23/02/2024 Dheerap 1719002013WL045716 Dheerap 00354 PUNB0257100 1105 1105 Processed 12/04/2024 302334749 Dheerap PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-013-002/40-A
() 		1719002013NRG24220220240564851 23/02/2024 SALMAN KHAN 1719002013WL045716 SALMAN KHAN 00354 PUNB0257100 1105 1105 Processed 12/04/2024 302334749 SALMANKHAN PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-013-002/477
() 		1719002013NRG24220220240564857 23/02/2024 RAMCHANDRA 1719002013WL045716 RAMCHANDRA 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-013-002/90-A
() 		1719002013NRG24220220240564867 23/02/2024 Sidi bai 1719002013WL045716 Sidi bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Sidibai PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-013-003/115-B
() 		1719002013NRG24220220240564876 23/02/2024 Shiv narayan 1719002013WL045716 Shiv narayan 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Shivnarayan PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-013-003/24-A
() 		1719002013NRG24220220240564884 23/02/2024 Jitendra Singh 1719002013WL045716 Jitendra Singh 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-013-003/27-A
() 		1719002013NRG24220220240564886 23/02/2024 Durgesh 1719002013WL045716 Durgesh 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Durgesh PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-013-003/29
() 		1719002013NRG24220220240564887 23/02/2024 Deva 1719002013WL045716 Deva 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Deva BANK OF INDIA(508505)
123 NALKHEDA MP-19-002-013-003/35
() 		1719002013NRG24220220240564889 23/02/2024 gangaram 1719002013WL045716 gangaram 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 gangaram PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-013-003/466
() 		1719002013NRG24220220240564901 23/02/2024 Kamal singh 1719002013WL045716 Kamal singh 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Kamalsingh STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-013-003/62-A
() 		1719002013NRG24220220240564905 23/02/2024 Sunita bai 1719002013WL045716 Sunita bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 Sunitabai PUNJAB NATIONAL BANK(508568)
126 NALKHEDA MP-19-002-013-003/90-A
() 		1719002013NRG24220220240564915 23/02/2024 Manish Sen 1719002013WL045716 Manish Sen 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 ManishSen STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-021-001/187-A
() 		1719002000NRG24220220240564936 23/02/2024 MANJU BAI GURJAR 1719002WL045718 MANJU BAI GURJAR 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 MANJUBAIGURJAR STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG24220220240564955 23/02/2024 KALA BAI 1719002WL045718 KALA BAI 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 KALABAI PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG24220220240564956 23/02/2024 MAHESH GURJAR 1719002WL045718 MAHESH GURJAR 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 MAHESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG24220220240564957 23/02/2024 SONA GURJAR 1719002WL045718 SONA GURJAR 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 SONAGURJAR PUNJAB NATIONAL BANK(508568)
131 NALKHEDA MP-19-002-025-001/101-A
() 		1719002000NRG24230220240566209 23/02/2024 LEELA BAI 1719002WL045801 LEELA BAI 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302334749 LEELABAI PUNJAB NATIONAL BANK(508568)
132 NALKHEDA MP-19-002-037-001/202
() 		1719002000NRG24220220240564990 23/02/2024 aman khan 1719002WL045719 aman khan 00354 PUNB0257100 1105 1105 Processed 12/04/2024 302334749 amankhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-037-001/431
() 		1719002000NRG24220220240564997 23/02/2024 bhagivatiba 1719002WL045719 bhagivatiba 00354 PUNB0257100 1105 1105 Processed 12/04/2024 302334749 bhagivatiba PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
134 NALKHEDA MP-19-002-025-001/104-A
() 		1719002000NRG24230220240566211 23/02/2024 DINESH CARPENTER 1719002WL045801 DINESH CARPENTER 00354 PUNB0780000 1326 1326 Processed 13/04/2024 302334749 DINESHCARPENTER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 NALKHEDA MP-19-002-013-002/117
() 		1719002013NRG24210220240561609 23/02/2024 Mohan shing 1719002013WL045449 Mohan shing 00415 SBIN0010810 1326 1326 Processed 13/04/2024 302334749 Mohanshing NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-013-003/90
() 		1719002013NRG24220220240564914 23/02/2024 mohan lal 1719002013WL045716 mohan lal 00415 SBIN0010810 1326 1326 Processed 12/04/2024 302334749 mohanlal STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-025-001/195
() 		1719002000NRG24230220240566237 23/02/2024 RAMSINGH 1719002WL045801 RAMSINGH 00415 SBIN0010810 1326 1326 Processed 12/04/2024 302334749 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
138 NALKHEDA MP-19-002-025-001/122
() 		1719002000NRG24230220240566221 23/02/2024 SANJAY 1719002WL045801 SANJAY 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302334749 SANJAY STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-025-001/151
() 		1719002000NRG24230220240566227 23/02/2024 gopal 1719002WL045801 gopal 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302334749 gopal STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG24230220240566277 23/02/2024 RAMCHANDRA 1719002WL045801 RAMCHANDRA 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302334749 RAMCHANDRA STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG24230220240566282 23/02/2024 BALKISHAN 1719002WL045801 BALKISHAN 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302334749 BALKISHAN PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-025-001/512
() 		1719002000NRG24230220240566291 23/02/2024 ramnath 1719002WL045801 ramnath 00415 SBIN0010812 1326 1326 Processed 13/04/2024 302334749 ramnath NARMADA JHABUA GRAMIN BANK(508515)
143 NALKHEDA MP-19-002-025-001/708
() 		1719002000NRG24230220240566307 23/02/2024 kailash 1719002WL045801 kailash 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302334749 kailash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
144 NALKHEDA MP-19-002-013-001/107
() 		1719002013NRG24210220240561602 23/02/2024 Bhaggu 1719002013WL045449 Bhaggu 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Bhaggu STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-013-001/124
() 		1719002013NRG24220220240564810 23/02/2024 Govardhan singh 1719002013WL045716 Govardhan singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Govardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 NALKHEDA MP-19-002-013-001/28
() 		1719002013NRG24210220240561605 23/02/2024 Narayan singh 1719002013WL045449 Narayan singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Narayansingh STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-013-001/3
() 		1719002013NRG24220220240564811 23/02/2024 sangita 1719002013WL045716 sangita 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 sangita STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-013-001/50-B
() 		1719002013NRG24220220240564814 23/02/2024 BHARAT 1719002013WL045716 BHARAT 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 BHARAT STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-013-001/58
() 		1719002013NRG24220220240564815 23/02/2024 Shyam singh 1719002013WL045716 Shyam singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-013-001/91
() 		1719002013NRG24220220240564816 23/02/2024 Peer khan 1719002013WL045716 Peer khan 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Peerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 NALKHEDA MP-19-002-013-001/92-A
() 		1719002013NRG24220220240564818 23/02/2024 SHANKAR 1719002013WL045716 SHANKAR 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 SHANKAR IDBI BANK(607095)
152 NALKHEDA MP-19-002-013-002/12
() 		1719002013NRG24220220240564828 23/02/2024 Kala bai 1719002013WL045716 Kala bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 NALKHEDA MP-19-002-013-002/16
() 		1719002013NRG24220220240564834 23/02/2024 Devi Singh 1719002013WL045716 Devi Singh 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 DeviSingh UNION BANK OF INDIA(508500)
154 NALKHEDA MP-19-002-013-002/348
() 		1719002013NRG24220220240564838 23/02/2024 Giriraj 1719002013WL045716 Giriraj 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Giriraj PUNJAB NATIONAL BANK(508568)
155 NALKHEDA MP-19-002-013-002/39
() 		1719002013NRG24220220240564848 23/02/2024 magilal 1719002013WL045716 magilal 00415 SBIN0030069 1105 1105 Processed 13/04/2024 302334749 magilal UNION BANK OF INDIA(508500)
156 NALKHEDA MP-19-002-013-002/472
() 		1719002013NRG24220220240564855 23/02/2024 Niramla bai 1719002013WL045716 Niramla bai 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 Niramlabai STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-013-002/94
() 		1719002013NRG24220220240564870 23/02/2024 Prabhu Lal 1719002013WL045716 Prabhu Lal 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-013-003/115-A
() 		1719002013NRG24220220240564875 23/02/2024 Bhagvati bai 1719002013WL045716 Bhagvati bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Bhagvatibai STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-013-003/118
() 		1719002013NRG24220220240564880 23/02/2024 Sankar 1719002013WL045716 Sankar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-013-003/63
() 		1719002013NRG24220220240564906 23/02/2024 Ambaram 1719002013WL045716 Ambaram 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Ambaram STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-013-003/87
() 		1719002013NRG24220220240564913 23/02/2024 Nathu singh 1719002013WL045716 Nathu singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Nathusingh STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-021-001/105
() 		1719002000NRG24220220240564920 23/02/2024 durgaprasad 1719002WL045718 durgaprasad 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 durgaprasad STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-021-001/109
() 		1719002000NRG24220220240564922 23/02/2024 Damodar 1719002WL045718 Damodar 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 Damodar NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-021-001/11
() 		1719002000NRG24220220240564923 23/02/2024 MAMTA BAI 1719002WL045718 MAMTA BAI 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 MAMTABAI BANK OF INDIA(508505)
165 NALKHEDA MP-19-002-021-001/116
() 		1719002000NRG24220220240564924 23/02/2024 GOVIND 1719002WL045718 GOVIND 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 GOVIND STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-021-001/123
() 		1719002000NRG24220220240564926 23/02/2024 HEMRAJ 1719002WL045718 HEMRAJ 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 HEMRAJ STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-021-001/123
() 		1719002000NRG24220220240564927 23/02/2024 MAYABAI 1719002WL045718 MAYABAI 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 MAYABAI STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-021-001/126
() 		1719002000NRG24220220240564928 23/02/2024 BHONIBAI 1719002WL045718 BHONIBAI 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 BHONIBAI STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-021-001/132
() 		1719002000NRG24220220240564929 23/02/2024 GHANSHYAM 1719002WL045718 GHANSHYAM 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 GHANSHYAM UNION BANK OF INDIA(508500)
170 NALKHEDA MP-19-002-021-001/179
() 		1719002000NRG24220220240564932 23/02/2024 Santosh 1719002WL045718 Santosh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Santosh STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-021-001/197
() 		1719002000NRG24220220240564941 23/02/2024 hokamsingh 1719002WL045718 hokamsingh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 hokamsingh STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-021-001/37
() 		1719002000NRG24220220240564944 23/02/2024 PARMANAND 1719002WL045718 PARMANAND 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 PARMANAND PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-021-001/4
() 		1719002000NRG24220220240564945 23/02/2024 gigriraj bheragi 1719002WL045718 gigriraj bheragi 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 gigrirajbheragi PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG24220220240564948 23/02/2024 gayatri bai 1719002WL045718 gayatri bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
175 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG24220220240564947 23/02/2024 sanvliya gurjar 1719002WL045718 sanvliya gurjar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 sanvliyagurjar STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-021-001/73
() 		1719002000NRG24220220240564950 23/02/2024 damodar ramchader bairagi 1719002WL045718 damodar ramchader bairagi 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 damodarramchaderbairagi STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG24220220240564951 23/02/2024 siyaram 1719002WL045718 siyaram 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 siyaram BANK OF INDIA(508505)
178 NALKHEDA MP-19-002-021-001/81
() 		1719002000NRG24220220240564954 23/02/2024 CHANDARSINGH 1719002WL045718 CHANDARSINGH 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 CHANDARSINGH STATE BANK OF INDIA(508548)
179 NALKHEDA MP-19-002-021-002/153
() 		1719002000NRG24220220240564960 23/02/2024 Paramanand 1719002WL045718 Paramanand 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Paramanand BANK OF INDIA(508505)
180 NALKHEDA MP-19-002-021-002/157
() 		1719002000NRG24220220240564961 23/02/2024 jagdish 1719002WL045718 jagdish 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 jagdish STATE BANK OF INDIA(508548)
181 NALKHEDA MP-19-002-021-002/223
() 		1719002000NRG24220220240564966 23/02/2024 daudayal patidar 1719002WL045718 daudayal patidar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 daudayalpatidar STATE BANK OF INDIA(508548)
182 NALKHEDA MP-19-002-021-002/234
() 		1719002000NRG24220220240564968 23/02/2024 govind patidar 1719002WL045718 govind patidar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 govindpatidar STATE BANK OF INDIA(508548)
183 NALKHEDA MP-19-002-021-002/234
() 		1719002000NRG24220220240564969 23/02/2024 radha govind patidar 1719002WL045718 radha govind patidar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 radhagovindpatidar STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-021-002/92
() 		1719002000NRG24220220240564977 23/02/2024 balchand 1719002WL045718 balchand 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
185 NALKHEDA MP-19-002-024-001/102
() 		1719002000NRG24220220240564637 23/02/2024 Nani Bai 1719002WL045701 Nani Bai 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 NaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
186 NALKHEDA MP-19-002-024-001/112
() 		1719002000NRG24220220240564639 23/02/2024 balram 1719002WL045701 balram 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 balram STATE BANK OF INDIA(508548)
187 NALKHEDA MP-19-002-024-001/119
() 		1719002000NRG24220220240564641 23/02/2024 Sundar Bai 1719002WL045701 Sundar Bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 SundarBai STATE BANK OF INDIA(508548)
188 NALKHEDA MP-19-002-024-001/204
() 		1719002000NRG24220220240564648 23/02/2024 ankit 1719002WL045701 ankit 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 ankit STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-024-001/233
() 		1719002000NRG24220220240564652 23/02/2024 mohan singh 1719002WL045701 mohan singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 mohansingh STATE BANK OF INDIA(508548)
190 NALKHEDA MP-19-002-024-001/233
() 		1719002000NRG24220220240564653 23/02/2024 Sonakunwar 1719002WL045701 Sonakunwar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Sonakunwar STATE BANK OF INDIA(508548)
191 NALKHEDA MP-19-002-024-001/90
() 		1719002000NRG24220220240564659 23/02/2024 GOPAL 1719002WL045701 GOPAL 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
192 NALKHEDA MP-19-002-025-001/125
() 		1719002000NRG24230220240566222 23/02/2024 jagdish 1719002WL045801 jagdish 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 jagdish STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-025-001/135
() 		1719002000NRG24230220240566223 23/02/2024 RAJESH SEN 1719002WL045801 RAJESH SEN 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 RAJESHSEN STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-025-001/182
() 		1719002000NRG24230220240566233 23/02/2024 RAMKARAN 1719002WL045801 RAMKARAN 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 RAMKARAN BANK OF INDIA(508505)
195 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG24230220240566234 23/02/2024 ishwar 1719002WL045801 ishwar 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 ishwar NARMADA JHABUA GRAMIN BANK(508515)
196 NALKHEDA MP-19-002-025-001/202-A
() 		1719002000NRG24230220240566239 23/02/2024 Sandeep Sharma 1719002WL045801 Sandeep Sharma 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 SandeepSharma BANK OF INDIA(508505)
197 NALKHEDA MP-19-002-025-001/207
() 		1719002000NRG24230220240566246 23/02/2024 RAKESH CARPENTER 1719002WL045801 RAKESH CARPENTER 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 RAKESHCARPENTER STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG24230220240566248 23/02/2024 ASHOK 1719002WL045801 ASHOK 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
199 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG24230220240566247 23/02/2024 MOHANLAL 1719002WL045801 MOHANLAL 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 MOHANLAL STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-025-001/224
() 		1719002000NRG24230220240566249 23/02/2024 dhiraj singh 1719002WL045801 dhiraj singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 dhirajsingh STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-025-001/23
() 		1719002000NRG24230220240566250 23/02/2024 DINESH 1719002WL045801 DINESH 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 DINESH NARMADA JHABUA GRAMIN BANK(508515)
202 NALKHEDA MP-19-002-025-001/236
() 		1719002000NRG24230220240566252 23/02/2024 PREMSINGH 1719002WL045801 PREMSINGH 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 PREMSINGH STATE BANK OF INDIA(508548)
203 NALKHEDA MP-19-002-025-001/271
() 		1719002000NRG24230220240566257 23/02/2024 KAPIL SEN 1719002WL045801 KAPIL SEN 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 KAPILSEN STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-025-001/290
() 		1719002000NRG24230220240566263 23/02/2024 narendra 1719002WL045801 narendra 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 narendra STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-025-001/305
() 		1719002000NRG24230220240566268 23/02/2024 BALU 1719002WL045801 BALU 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 BALU STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG24230220240566269 23/02/2024 KRESHNPALSINGH 1719002WL045801 KRESHNPALSINGH 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 KRESHNPALSINGH BANK OF INDIA(508505)
207 NALKHEDA MP-19-002-025-001/313
() 		1719002000NRG24230220240566272 23/02/2024 manohar 1719002WL045801 manohar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 manohar STATE BANK OF INDIA(508548)
208 NALKHEDA MP-19-002-025-001/329
() 		1719002000NRG24230220240566275 23/02/2024 JASVANTSINGH 1719002WL045801 JASVANTSINGH 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 JASVANTSINGH BANK OF INDIA(508505)
209 NALKHEDA MP-19-002-025-001/329
() 		1719002000NRG24230220240566274 23/02/2024 JUJAR SINGH 1719002WL045801 JUJAR SINGH 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 JUJARSINGH STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-025-001/383
() 		1719002000NRG24230220240566279 23/02/2024 ishwar singh 1719002WL045801 ishwar singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 ishwarsingh STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-025-001/400
() 		1719002000NRG24230220240566280 23/02/2024 Hemraj 1719002WL045801 Hemraj 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 Hemraj STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-025-001/501
() 		1719002000NRG24230220240566290 23/02/2024 RAMNIVAS 1719002WL045801 RAMNIVAS 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 RAMNIVAS STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-025-001/551
() 		1719002000NRG24230220240566294 23/02/2024 RADHESHYAM SEN 1719002WL045801 RADHESHYAM SEN 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 RADHESHYAMSEN NARMADA JHABUA GRAMIN BANK(508515)
214 NALKHEDA MP-19-002-025-001/614
() 		1719002000NRG24230220240566300 23/02/2024 NARENDRSINGH 1719002WL045801 NARENDRSINGH 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 NARENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
215 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG24230220240566304 23/02/2024 SANJAY CARPENTAR 1719002WL045801 SANJAY CARPENTAR 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 SANJAYCARPENTAR BANK OF INDIA(508505)
216 NALKHEDA MP-19-002-025-001/700
() 		1719002000NRG24230220240566306 23/02/2024 NEPAL SINGH 1719002WL045801 NEPAL SINGH 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 NALKHEDA MP-19-002-025-001/711
() 		1719002000NRG24230220240566308 23/02/2024 kelash 1719002WL045801 kelash 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 kelash BANK OF INDIA(508505)
218 NALKHEDA MP-19-002-025-001/720
() 		1719002000NRG24230220240566311 23/02/2024 indarlal 1719002WL045801 indarlal 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302334749 indarlal STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-025-001/729
() 		1719002000NRG24230220240566312 23/02/2024 BALCHAND 1719002WL045801 BALCHAND 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302334749 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
220 NALKHEDA MP-19-002-037-001/100
() 		1719002000NRG24220220240564980 23/02/2024 mangilal 1719002WL045719 mangilal 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 mangilal ICICI BANK LTD(508534)
221 NALKHEDA MP-19-002-037-001/102
() 		1719002000NRG24220220240564981 23/02/2024 KALU 1719002WL045719 KALU 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 KALU ICICI BANK LTD(508534)
222 NALKHEDA MP-19-002-037-001/11
() 		1719002000NRG24220220240564982 23/02/2024 prakashchanda 1719002WL045719 prakashchanda 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 prakashchanda INDIA POST PAYMENTS BANK LIMITED(508528)
223 NALKHEDA MP-19-002-037-001/136
() 		1719002000NRG24220220240564983 23/02/2024 JAGDISH 1719002WL045719 JAGDISH 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
224 NALKHEDA MP-19-002-037-001/136
() 		1719002000NRG24220220240564984 23/02/2024 UMRAV BAI 1719002WL045719 UMRAV BAI 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 UMRAVBAI STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-037-001/19
() 		1719002000NRG24220220240564986 23/02/2024 Radhabai 1719002WL045719 Radhabai 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 Radhabai ICICI BANK LTD(508534)
226 NALKHEDA MP-19-002-037-001/191
() 		1719002000NRG24220220240564987 23/02/2024 Amarsingh 1719002WL045719 Amarsingh 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 Amarsingh STATE BANK OF INDIA(508548)
227 NALKHEDA MP-19-002-037-001/196
() 		1719002000NRG24220220240564988 23/02/2024 MAHESH 1719002WL045719 MAHESH 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 NALKHEDA MP-19-002-037-001/196
() 		1719002000NRG24220220240564989 23/02/2024 Sangita Bai 1719002WL045719 Sangita Bai 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 SangitaBai ICICI BANK LTD(508534)
229 NALKHEDA MP-19-002-037-001/217
() 		1719002000NRG24220220240564992 23/02/2024 Bhagvati bai 1719002WL045719 Bhagvati bai 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 Bhagvatibai ICICI BANK LTD(508534)
230 NALKHEDA MP-19-002-037-001/30
() 		1719002000NRG24220220240564993 23/02/2024 rakhman khan 1719002WL045719 rakhman khan 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 rakhmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
231 NALKHEDA MP-19-002-037-001/321
() 		1719002000NRG24220220240564994 23/02/2024 kankubai 1719002WL045719 kankubai 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 kankubai STATE BANK OF INDIA(508548)
232 NALKHEDA MP-19-002-037-001/393
() 		1719002000NRG24220220240564995 23/02/2024 ghanshyam 1719002WL045719 ghanshyam 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 ghanshyam ICICI BANK LTD(508534)
233 NALKHEDA MP-19-002-037-001/406
() 		1719002000NRG24220220240564996 23/02/2024 anil 1719002WL045719 anil 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 anil ICICI BANK LTD(508534)
234 NALKHEDA MP-19-002-037-001/45
() 		1719002000NRG24220220240564999 23/02/2024 RAMLAL 1719002WL045719 RAMLAL 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALKHEDA MP-19-002-037-001/45
() 		1719002000NRG24220220240565000 23/02/2024 RAMLAL 1719002WL045719 RAMLAL 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 NALKHEDA MP-19-002-037-001/46
() 		1719002000NRG24220220240565002 23/02/2024 govind 1719002WL045719 govind 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 govind ICICI BANK LTD(508534)
237 NALKHEDA MP-19-002-037-001/464
() 		1719002000NRG24220220240565004 23/02/2024 Seema bai 1719002WL045719 Seema bai 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 Seemabai STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-037-001/49
() 		1719002000NRG24220220240565005 23/02/2024 MUKESH 1719002WL045719 MUKESH 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 MUKESH PUNJAB NATIONAL BANK(508568)
239 NALKHEDA MP-19-002-037-001/50
() 		1719002000NRG24220220240565006 23/02/2024 babuLAL 1719002WL045719 babuLAL 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 babuLAL PUNJAB NATIONAL BANK(508568)
240 NALKHEDA MP-19-002-037-001/546
() 		1719002000NRG24220220240565007 23/02/2024 HEMRAJ 1719002WL045719 HEMRAJ 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
241 NALKHEDA MP-19-002-037-001/546
() 		1719002000NRG24220220240565008 23/02/2024 jasoda bai 1719002WL045719 jasoda bai 00415 SBIN0030069 1105 1105 Processed 13/04/2024 302334749 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
242 NALKHEDA MP-19-002-037-001/624
() 		1719002000NRG24220220240565009 23/02/2024 Kamal Singh rathore 1719002WL045719 Kamal Singh rathore 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 KamalSinghrathore INDIA POST PAYMENTS BANK LIMITED(508528)
243 NALKHEDA MP-19-002-037-001/672
() 		1719002000NRG24220220240565010 23/02/2024 aanandilal 1719002WL045719 aanandilal 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 aanandilal STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-037-001/672
() 		1719002000NRG24220220240565011 23/02/2024 aanandilal 1719002WL045719 aanandilal 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 aanandilal INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALKHEDA MP-19-002-037-001/778
() 		1719002000NRG24220220240565013 23/02/2024 Ashok 1719002WL045719 Ashok 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 Ashok ICICI BANK LTD(508534)
246 NALKHEDA MP-19-002-037-001/92
() 		1719002000NRG24220220240565017 23/02/2024 savitri bai 1719002WL045719 savitri bai 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302334749 savitribai ICICI BANK LTD(508534)
SubTotal 130169 130169
247 NALKHEDA MP-19-002-025-001/717
() 		1719002000NRG24230220240566310 23/02/2024 Banshilal 1719002WL045801 Banshilal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302334749 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
248 NALKHEDA MP-19-002-037-001/715
() 		1719002000NRG24220220240565012 23/02/2024 anita 1719002WL045719 anita 00415 SBIN0030189 1105 1105 Processed 12/04/2024 302334749 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
249 NALKHEDA MP-19-002-013-003/117-B
() 		1719002013NRG24220220240564879 23/02/2024 serekuvar bai 1719002013WL045716 serekuvar bai 00468 UBIN0577677 1326 1326 Processed 13/04/2024 302334749 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
250 NALKHEDA MP-19-002-013-002/153-A
() 		1719002013NRG24220220240564831 23/02/2024 Manju Kunwar Bai 1719002013WL045716 Manju Kunwar Bai 00553 INDB0001325 1326 1326 Processed 12/04/2024 302334749 ManjuKunwarBai INDUSIND BANK(607189)
251 NALKHEDA MP-19-002-013-002/91-B
() 		1719002013NRG24220220240564869 23/02/2024 VISHNU PRASAD KATRA 1719002013WL045716 VISHNU PRASAD KATRA 00553 INDB0001325 1326 1326 Processed 12/04/2024 302334749 VISHNUPRASADKATRA PUNJAB NATIONAL BANK(508568)
252 NALKHEDA MP-19-002-013-003/105-A
() 		1719002013NRG24220220240564873 23/02/2024 Rahul 1719002013WL045716 Rahul 00553 INDB0001325 1326 1326 Processed 12/04/2024 302334749 Rahul BANK OF INDIA(508505)
253 NALKHEDA MP-19-002-013-003/122-A
() 		1719002013NRG24220220240564881 23/02/2024 Devendra 1719002013WL045716 Devendra 00553 INDB0001325 1326 1326 Processed 12/04/2024 302334749 Devendra PUNJAB NATIONAL BANK(508568)
254 NALKHEDA MP-19-002-013-003/395
() 		1719002013NRG24220220240564891 23/02/2024 Rajesh 1719002013WL045716 Rajesh 00553 INDB0001325 1326 1326 Processed 12/04/2024 302334749 Rajesh INDUSIND BANK(607189)
SubTotal 6630 6630
255 NALKHEDA MP-19-002-013-002/105
() 		1719002013NRG24220220240564819 23/02/2024 Bharat singh 1719002013WL045716 Bharat singh 00666 IDFB0041262 1326 1326 Processed 12/04/2024 302334749 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
256 NALKHEDA MP-19-002-021-001/271
() 		1719002000NRG24220220240564943 23/02/2024 janki lal gurjar 1719002WL045718 janki lal gurjar 00666 IDFB0042141 1326 1326 Processed 12/04/2024 302334749 jankilalgurjar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
257 NALKHEDA MP-19-002-025-001/612
() 		1719002000NRG24230220240566299 23/02/2024 krishna pal singh 1719002WL045801 krishna pal singh 00666 IDFB0042741 1326 1326 Processed 12/04/2024 302334749 krishnapalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
258 NALKHEDA MP-19-002-024-001/112
() 		1719002000NRG24220220240564638 23/02/2024 Suganbai 1719002WL045701 Suganbai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302334749 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
259 NALKHEDA MP-19-002-024-001/163
() 		1719002000NRG24220220240564643 23/02/2024 laxman singh 1719002WL045701 laxman singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302334749 laxmansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
260 NALKHEDA MP-19-002-013-003/395-A
() 		1719002013NRG24220220240564892 23/02/2024 Vishal 1719002013WL045716 Vishal 00689 AUBL0002309 1326 1326 Processed 12/04/2024 302334749 Vishal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
261 NALKHEDA MP-19-002-013-002/105-A
() 		1719002013NRG24220220240564821 23/02/2024 Babulal 1719002013WL045716 Babulal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Babulal STATE BANK OF INDIA(508548)
262 NALKHEDA MP-19-002-013-002/110-A
() 		1719002013NRG24220220240564825 23/02/2024 RAMBABU KATARA 1719002013WL045716 RAMBABU KATARA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NALKHEDA MP-19-002-013-002/351-B
() 		1719002013NRG24220220240564840 23/02/2024 Memkunvar 1719002013WL045716 Memkunvar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Memkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
264 NALKHEDA MP-19-002-013-002/415-A
() 		1719002013NRG24220220240564852 23/02/2024 Sangita 1719002013WL045716 Sangita 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302334749 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
265 NALKHEDA MP-19-002-013-002/476
() 		1719002013NRG24220220240564856 23/02/2024 Padam bai 1719002013WL045716 Padam bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302334749 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
266 NALKHEDA MP-19-002-013-002/65-A
() 		1719002013NRG24210220240561614 23/02/2024 Elkar Singh 1719002013WL045449 Elkar Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 NALKHEDA MP-19-002-013-003/60
() 		1719002013NRG24220220240564904 23/02/2024 Radeshyam 1719002013WL045716 Radeshyam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
268 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG24220220240564912 23/02/2024 Rajkumari 1719002013WL045716 Rajkumari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
269 NALKHEDA MP-19-002-021-001/184
() 		1719002000NRG24220220240564934 23/02/2024 LALATA BAI 1719002WL045718 LALATA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 LALATABAI INDUSIND BANK(607189)
270 NALKHEDA MP-19-002-021-002/291
() 		1719002000NRG24220220240564971 23/02/2024 brajmohan beragi 1719002WL045718 brajmohan beragi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 brajmohanberagi INDIA POST PAYMENTS BANK LIMITED(508528)
271 NALKHEDA MP-19-002-021-002/295
() 		1719002000NRG24220220240564974 23/02/2024 navneet patidar 1719002WL045718 navneet patidar 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 302334749 Participant not mapped to the product
272 NALKHEDA MP-19-002-021-002/296
() 		1719002000NRG24220220240564975 23/02/2024 rohit patidar 1719002WL045718 rohit patidar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 rohitpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
273 NALKHEDA MP-19-002-021-002/99
() 		1719002000NRG24220220240564979 23/02/2024 SHANTI BAI 1719002WL045718 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NALKHEDA MP-19-002-024-001/163
() 		1719002000NRG24220220240564644 23/02/2024 Harkunwar Thakur 1719002WL045701 Harkunwar Thakur 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 HarkunwarThakur INDIA POST PAYMENTS BANK LIMITED(508528)
275 NALKHEDA MP-19-002-024-001/86
() 		1719002000NRG24220220240564658 23/02/2024 Urmila 1719002WL045701 Urmila 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
276 NALKHEDA MP-19-002-025-001/101-A
() 		1719002000NRG24230220240566207 23/02/2024 manish carpentar 1719002WL045801 manish carpentar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 manishcarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
277 NALKHEDA MP-19-002-025-001/103-A
() 		1719002000NRG24230220240566210 23/02/2024 Shiv 1719002WL045801 Shiv 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Shiv INDIA POST PAYMENTS BANK LIMITED(508528)
278 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG24230220240566214 23/02/2024 anita 1719002WL045801 anita 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 anita INDIA POST PAYMENTS BANK LIMITED(508528)
279 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG24230220240566213 23/02/2024 Mahesh katara 1719002WL045801 Mahesh katara 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Maheshkatara INDIA POST PAYMENTS BANK LIMITED(508528)
280 NALKHEDA MP-19-002-025-001/106-A
() 		1719002000NRG24230220240566217 23/02/2024 Vishal patidar 1719002WL045801 Vishal patidar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Vishalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
281 NALKHEDA MP-19-002-025-001/112
() 		1719002000NRG24230220240566218 23/02/2024 shayam nath 1719002WL045801 shayam nath 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 shayamnath INDIA POST PAYMENTS BANK LIMITED(508528)
282 NALKHEDA MP-19-002-025-001/115
() 		1719002000NRG24230220240566220 23/02/2024 Mohan Bai Carpenter 1719002WL045801 Mohan Bai Carpenter 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 MohanBaiCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
283 NALKHEDA MP-19-002-025-001/204
() 		1719002000NRG24230220240566241 23/02/2024 Lalit vishwakarma 1719002WL045801 Lalit vishwakarma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Lalitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
284 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG24230220240566255 23/02/2024 Mahesh Atediya 1719002WL045801 Mahesh Atediya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 MaheshAtediya INDIA POST PAYMENTS BANK LIMITED(508528)
285 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG24230220240566266 23/02/2024 Gopal 1719002WL045801 Gopal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
286 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG24230220240566265 23/02/2024 govind 1719002WL045801 govind 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 govind INDIA POST PAYMENTS BANK LIMITED(508528)
287 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG24230220240566270 23/02/2024 RADHA BAI 1719002WL045801 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG24230220240566283 23/02/2024 Hemraj 1719002WL045801 Hemraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
289 NALKHEDA MP-19-002-025-001/559
() 		1719002000NRG24230220240566295 23/02/2024 Krishnapal Singh Rajput 1719002WL045801 Krishnapal Singh Rajput 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 KrishnapalSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
290 NALKHEDA MP-19-002-025-001/729
() 		1719002000NRG24230220240566313 23/02/2024 Kailash vishvkarma 1719002WL045801 Kailash vishvkarma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302334749 Kailashvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
291 NALKHEDA MP-19-002-024-001/119
() 		1719002000NRG24220220240564640 23/02/2024 ramesh chand 1719002WL045701 ramesh chand 00697 BKID0MG0139 1326 1326 Processed 13/04/2024 302334749 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
292 NALKHEDA MP-19-002-024-001/135
() 		1719002000NRG24220220240564642 23/02/2024 ramesh chandra 1719002WL045701 ramesh chandra 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302334749 rameshchandra BANK OF INDIA(508505)
293 NALKHEDA MP-19-002-024-001/183
() 		1719002000NRG24220220240564646 23/02/2024 pavan 1719002WL045701 pavan 00697 BKID0MG0139 1326 1326 Processed 13/04/2024 302334749 pavan NARMADA JHABUA GRAMIN BANK(508515)
294 NALKHEDA MP-19-002-024-001/197
() 		1719002000NRG24220220240564647 23/02/2024 papila 1719002WL045701 papila 00697 BKID0MG0139 1326 1326 Processed 13/04/2024 302334749 papila NARMADA JHABUA GRAMIN BANK(508515)
295 NALKHEDA MP-19-002-024-001/205
() 		1719002000NRG24220220240564649 23/02/2024 Shidu singh 1719002WL045701 Shidu singh 00697 BKID0MG0139 1326 1326 Processed 13/04/2024 302334749 Shidusingh NARMADA JHABUA GRAMIN BANK(508515)
296 NALKHEDA MP-19-002-024-001/36
() 		1719002000NRG24220220240564656 23/02/2024 Santosh Bai 1719002WL045701 Santosh Bai 00697 BKID0MG0139 1326 1326 Processed 13/04/2024 302334749 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
297 NALKHEDA MP-19-002-024-001/36
() 		1719002000NRG24220220240564655 23/02/2024 Shyamlal Patidar 1719002WL045701 Shyamlal Patidar 00697 BKID0MG0139 1326 1326 Processed 13/04/2024 302334749 ShyamlalPatidar NARMADA JHABUA GRAMIN BANK(508515)
298 NALKHEDA MP-19-002-024-001/406
() 		1719002000NRG24220220240564657 23/02/2024 Tejusingh 1719002WL045701 Tejusingh 00697 BKID0MG0139 1326 1326 Processed 13/04/2024 302334749 Tejusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
299 NALKHEDA MP-19-002-013-001/100
() 		1719002013NRG24220220240564808 23/02/2024 Esvar 1719002013WL045716 Esvar 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Esvar NARMADA JHABUA GRAMIN BANK(508515)
300 NALKHEDA MP-19-002-013-001/24
() 		1719002013NRG24210220240561604 23/02/2024 lalta bai 1719002013WL045449 lalta bai 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 laltabai NARMADA JHABUA GRAMIN BANK(508515)
301 NALKHEDA MP-19-002-013-002/105
() 		1719002013NRG24220220240564820 23/02/2024 Dharmkuvwar bai 1719002013WL045716 Dharmkuvwar bai 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Dharmkuvwarbai NARMADA JHABUA GRAMIN BANK(508515)
302 NALKHEDA MP-19-002-013-002/106
() 		1719002013NRG24220220240564822 23/02/2024 Balu singh 1719002013WL045716 Balu singh 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 Balusingh STATE BANK OF INDIA(508548)
303 NALKHEDA MP-19-002-013-002/122-A
() 		1719002013NRG24220220240564829 23/02/2024 Usha 1719002013WL045716 Usha 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Usha NARMADA JHABUA GRAMIN BANK(508515)
304 NALKHEDA MP-19-002-013-002/156
() 		1719002013NRG24220220240564832 23/02/2024 Gopal 1719002013WL045716 Gopal 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Gopal NARMADA JHABUA GRAMIN BANK(508515)
305 NALKHEDA MP-19-002-013-002/480-A
() 		1719002013NRG24220220240564858 23/02/2024 Bhagirath 1719002013WL045716 Bhagirath 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 Bhagirath BANK OF INDIA(508505)
306 NALKHEDA MP-19-002-013-003/124-A
() 		1719002013NRG24220220240564882 23/02/2024 Mankuvar Bai 1719002013WL045716 Mankuvar Bai 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
307 NALKHEDA MP-19-002-013-003/25
() 		1719002013NRG24220220240564885 23/02/2024 Krshna bai 1719002013WL045716 Krshna bai 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Krshnabai NARMADA JHABUA GRAMIN BANK(508515)
308 NALKHEDA MP-19-002-013-003/431
() 		1719002013NRG24220220240564898 23/02/2024 Radeshyam 1719002013WL045716 Radeshyam 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
309 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG24220220240564937 23/02/2024 BHAGAVANSINGH 1719002WL045718 BHAGAVANSINGH 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 BHAGAVANSINGH STATE BANK OF INDIA(508548)
310 NALKHEDA MP-19-002-021-002/182
() 		1719002000NRG24220220240564962 23/02/2024 meghraj 1719002WL045718 meghraj 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 meghraj STATE BANK OF INDIA(508548)
311 NALKHEDA MP-19-002-021-002/86
() 		1719002000NRG24220220240564976 23/02/2024 GOVIND 1719002WL045718 GOVIND 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 GOVIND AXIS BANK(607153)
312 NALKHEDA MP-19-002-025-001/101-A
() 		1719002000NRG24230220240566208 23/02/2024 Seema 1719002WL045801 Seema 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Seema NARMADA JHABUA GRAMIN BANK(508515)
313 NALKHEDA MP-19-002-025-001/136
() 		1719002000NRG24230220240566224 23/02/2024 MANGUNATH 1719002WL045801 MANGUNATH 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 MANGUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
314 NALKHEDA MP-19-002-025-001/146
() 		1719002000NRG24230220240566226 23/02/2024 NANDRAM 1719002WL045801 NANDRAM 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
315 NALKHEDA MP-19-002-025-001/157
() 		1719002000NRG24230220240566228 23/02/2024 MOHAN 1719002WL045801 MOHAN 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
316 NALKHEDA MP-19-002-025-001/172
() 		1719002000NRG24230220240566229 23/02/2024 Babrulal 1719002WL045801 Babrulal 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Babrulal NARMADA JHABUA GRAMIN BANK(508515)
317 NALKHEDA MP-19-002-025-001/173
() 		1719002000NRG24230220240566230 23/02/2024 GOKUL 1719002WL045801 GOKUL 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
318 NALKHEDA MP-19-002-025-001/179
() 		1719002000NRG24230220240566231 23/02/2024 SHIVLAL 1719002WL045801 SHIVLAL 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
319 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG24230220240566232 23/02/2024 RAMESH 1719002WL045801 RAMESH 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
320 NALKHEDA MP-19-002-025-001/190
() 		1719002000NRG24230220240566235 23/02/2024 BHERULAL 1719002WL045801 BHERULAL 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
321 NALKHEDA MP-19-002-025-001/191
() 		1719002000NRG24230220240566236 23/02/2024 Peerulal 1719002WL045801 Peerulal 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Peerulal NARMADA JHABUA GRAMIN BANK(508515)
322 NALKHEDA MP-19-002-025-001/204
() 		1719002000NRG24230220240566240 23/02/2024 VISHNUPRASAD 1719002WL045801 VISHNUPRASAD 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 VISHNUPRASAD BANK OF INDIA(508505)
323 NALKHEDA MP-19-002-025-001/234
() 		1719002000NRG24230220240566251 23/02/2024 AMARSINGH 1719002WL045801 AMARSINGH 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 NALKHEDA MP-19-002-025-001/239
() 		1719002000NRG24230220240566253 23/02/2024 UNKARLAL 1719002WL045801 UNKARLAL 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 UNKARLAL NARMADA JHABUA GRAMIN BANK(508515)
325 NALKHEDA MP-19-002-025-001/272
() 		1719002000NRG24230220240566258 23/02/2024 RADESHYAM 1719002WL045801 RADESHYAM 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
326 NALKHEDA MP-19-002-025-001/285
() 		1719002000NRG24230220240566261 23/02/2024 RAMESH 1719002WL045801 RAMESH 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
327 NALKHEDA MP-19-002-025-001/287
() 		1719002000NRG24230220240566262 23/02/2024 MADAN LAL 1719002WL045801 MADAN LAL 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 MADANLAL STATE BANK OF INDIA(508548)
328 NALKHEDA MP-19-002-025-001/308
() 		1719002000NRG24230220240566271 23/02/2024 RAMESH 1719002WL045801 RAMESH 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
329 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG24230220240566273 23/02/2024 BALRAM 1719002WL045801 BALRAM 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
330 NALKHEDA MP-19-002-025-001/346
() 		1719002000NRG24230220240566276 23/02/2024 bhagvan lal 1719002WL045801 bhagvan lal 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 bhagvanlal NARMADA JHABUA GRAMIN BANK(508515)
331 NALKHEDA MP-19-002-025-001/38
() 		1719002000NRG24230220240566278 23/02/2024 HARI NARAYAN MEGWAL 1719002WL045801 HARI NARAYAN MEGWAL 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 HARINARAYANMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
332 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG24230220240566281 23/02/2024 GITA BAI 1719002WL045801 GITA BAI 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
333 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG24230220240566287 23/02/2024 SANTOSH BAI 1719002WL045801 SANTOSH BAI 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
334 NALKHEDA MP-19-002-025-001/485
() 		1719002000NRG24230220240566288 23/02/2024 SHYAMLAL 1719002WL045801 SHYAMLAL 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
335 NALKHEDA MP-19-002-025-001/497-A
() 		1719002000NRG24230220240566289 23/02/2024 Shiv Lal 1719002WL045801 Shiv Lal 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 ShivLal STATE BANK OF INDIA(508548)
336 NALKHEDA MP-19-002-025-001/513
() 		1719002000NRG24230220240566292 23/02/2024 GIRDARILAL 1719002WL045801 GIRDARILAL 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 GIRDARILAL NARMADA JHABUA GRAMIN BANK(508515)
337 NALKHEDA MP-19-002-025-001/61
() 		1719002000NRG24230220240566297 23/02/2024 RAMKARAN 1719002WL045801 RAMKARAN 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 RAMKARAN STATE BANK OF INDIA(508548)
338 NALKHEDA MP-19-002-025-001/612
() 		1719002000NRG24230220240566298 23/02/2024 RAMNATH SINGH 1719002WL045801 RAMNATH SINGH 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 NALKHEDA MP-19-002-025-001/636
() 		1719002000NRG24230220240566301 23/02/2024 MANOHER SINGH 1719002WL045801 MANOHER SINGH 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 MANOHERSINGH STATE BANK OF INDIA(508548)
340 NALKHEDA MP-19-002-025-001/637
() 		1719002000NRG24230220240566302 23/02/2024 SHIVRAJ SINGH 1719002WL045801 SHIVRAJ SINGH 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 NALKHEDA MP-19-002-025-001/643
() 		1719002000NRG24230220240566303 23/02/2024 Rodmal 1719002WL045801 Rodmal 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302334749 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
342 NALKHEDA MP-19-002-025-001/680
() 		1719002000NRG24230220240566305 23/02/2024 mohan singh 1719002WL045801 mohan singh 00697 BKID0MG0141 1326 1326 Processed 12/04/2024 302334749 mohansingh STATE BANK OF INDIA(508548)
SubTotal 58344 58344
343 NALKHEDA MP-19-002-013-001/106
() 		1719002013NRG24220220240564809 23/02/2024 Krishna bai 1719002013WL045716 Krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302334749 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
344 NALKHEDA MP-19-002-013-002/46
() 		1719002013NRG24220220240564854 23/02/2024 jaynarayan 1719002013WL045716 jaynarayan 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302334749 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
345 NALKHEDA MP-19-002-013-003/433
() 		1719002013NRG24220220240564899 23/02/2024 Mansingh 1719002013WL045716 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302334749 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
346 NALKHEDA MP-19-002-013-003/69
() 		1719002013NRG24220220240564908 23/02/2024 Herisingh 1719002013WL045716 Herisingh 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302334749 Herisingh NARMADA JHABUA GRAMIN BANK(508515)
347 NALKHEDA MP-19-002-021-002/99
() 		1719002000NRG24220220240564978 23/02/2024 devilal 1719002WL045718 devilal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302334749 devilal STATE BANK OF INDIA(508548)
348 NALKHEDA MP-19-002-024-001/178
() 		1719002000NRG24220220240564645 23/02/2024 prem bai 1719002WL045701 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302334749 prembai BANK OF INDIA(508505)
349 NALKHEDA MP-19-002-024-001/205
() 		1719002000NRG24220220240564650 23/02/2024 rekhakuvar 1719002WL045701 rekhakuvar 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302334749 rekhakuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
350 NALKHEDA MP-19-002-013-003/46-B
() 		1719002013NRG24220220240564900 23/02/2024 Sachin 1719002013WL045716 Sachin 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302334749 Sachin UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 453271 453271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_230224APB_FTO_473331 Bank of Baroda BARB0AGARXX AGAR 9282
2 NALKHEDA MP1719002_230224APB_FTO_473331 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
3 NALKHEDA MP1719002_230224APB_FTO_473331 Bank of India BKID0009550 SHAJAPUR 1326
4 NALKHEDA MP1719002_230224APB_FTO_473331 Bank of India BKID0009552 AGAR MALWA 1326
5 NALKHEDA MP1719002_230224APB_FTO_473331 Bank of India BKID0009563 KANAD 1326
6 NALKHEDA MP1719002_230224APB_FTO_473331 Bank of India BKID0009567 NALKHEDA 110058
7 NALKHEDA MP1719002_230224APB_FTO_473331 Bank of India BKID0009568 SUSNER 1326
8 NALKHEDA MP1719002_230224APB_FTO_473331 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
9 NALKHEDA MP1719002_230224APB_FTO_473331 IDBI Bank IBKL0000030 BHOPAL 1326
10 NALKHEDA MP1719002_230224APB_FTO_473331 IDBI Bank IBKL0001816 AGAR 3978
11 NALKHEDA MP1719002_230224APB_FTO_473331 ICICI BANK ICIC0002921 TILAWAD 2210
12 NALKHEDA MP1719002_230224APB_FTO_473331 ICICI BANK ICIC0004124 NALKHEDA 4641
13 NALKHEDA MP1719002_230224APB_FTO_473331 Punjab National Bank PUNB0257100 PACHALANA 33592
14 NALKHEDA MP1719002_230224APB_FTO_473331 Punjab National Bank PUNB0780000 Agar 1326
15 NALKHEDA MP1719002_230224APB_FTO_473331 State Bank of India SBIN0010810 NALKHEDA 3978
16 NALKHEDA MP1719002_230224APB_FTO_473331 State Bank of India SBIN0010812 SUSNER 7956
17 NALKHEDA MP1719002_230224APB_FTO_473331 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 130169
18 NALKHEDA MP1719002_230224APB_FTO_473331 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
19 NALKHEDA MP1719002_230224APB_FTO_473331 State Bank of India SBIN0030189 PANWADI 1105
20 NALKHEDA MP1719002_230224APB_FTO_473331 Union Bank of India UBIN0577677 Agar Malwa 1326
21 NALKHEDA MP1719002_230224APB_FTO_473331 IndusInd Bank Ltd. INDB0001325 Talodh 6630
22 NALKHEDA MP1719002_230224APB_FTO_473331 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
23 NALKHEDA MP1719002_230224APB_FTO_473331 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
24 NALKHEDA MP1719002_230224APB_FTO_473331 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
25 NALKHEDA MP1719002_230224APB_FTO_473331 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 NALKHEDA MP1719002_230224APB_FTO_473331 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
27 NALKHEDA MP1719002_230224APB_FTO_473331 India Post Payments Bank IPOS0000001 Shajapur 39338
28 NALKHEDA MP1719002_230224APB_FTO_473331 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 10608
29 NALKHEDA MP1719002_230224APB_FTO_473331 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 58344
30 NALKHEDA MP1719002_230224APB_FTO_473331 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 6188
31 NALKHEDA MP1719002_230224APB_FTO_473331 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2652
32 NALKHEDA MP1719002_230224APB_FTO_473331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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