Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_300623APB_FTO_139971
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-19-002-013-002/103-A
() 		1719002000NRG24290620230175656 30/06/2023 Niraj 1719002WL011624 Niraj 00048 BKID0009101 1326 1326 Processed 12/07/2023 800058101 Niraj BANK OF INDIA(508505)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-029-005/249
() 		1719002000NRG24290620230174928 30/06/2023 narendra patidar 1719002WL011596 narendra patidar 00048 BKID0009103 1326 1326 Processed 12/07/2023 800058101 narendrapatidar BANK OF INDIA(508505)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-005-001/173-A
() 		1719002005NRG24300620230177559 30/06/2023 Sangita bai 1719002005WL011798 Sangita bai 00048 BKID0009143 1326 1326 Processed 12/07/2023 800058101 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
4 NALKHEDA MP-19-002-013-002/125-A
() 		1719002000NRG24290620230175668 30/06/2023 Aajit khan 1719002WL011624 Aajit khan 00048 BKID0009143 1326 1326 Processed 12/07/2023 800058101 Aajitkhan BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-029-004/259
() 		1719002000NRG24290620230174896 30/06/2023 rughnath 1719002WL011596 rughnath 00048 BKID0009143 1326 1326 Processed 12/07/2023 800058101 rughnath BANK OF INDIA(508505)
SubTotal 3978 3978
6 NALKHEDA MP-19-002-005-001/150
() 		1719002005NRG24300620230177557 30/06/2023 Lakhan singh 1719002005WL011798 Lakhan singh 00048 BKID0009552 1326 1326 Processed 12/07/2023 800058101 Lakhansingh STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-005-001/173-A
() 		1719002005NRG24300620230177558 30/06/2023 jeevan singh 1719002005WL011798 jeevan singh 00048 BKID0009552 1326 1326 Processed 12/07/2023 800058101 jeevansingh BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-013-002/115
() 		1719002000NRG24290620230175661 30/06/2023 Aventa bai 1719002WL011624 Aventa bai 00048 BKID0009552 1326 1326 Processed 12/07/2023 800058101 Aventabai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-029-002/116
() 		1719002000NRG24290620230174859 30/06/2023 kalu singh 1719002WL011596 kalu singh 00048 BKID0009552 1326 1326 Processed 12/07/2023 800058101 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5304 5304
10 NALKHEDA MP-19-002-013-003/36
() 		1719002000NRG24290620230175720 30/06/2023 Bhagu bai 1719002WL011625 Bhagu bai 00048 BKID0009553 1326 1326 Processed 12/07/2023 800058101 Bhagubai BANK OF INDIA(508505)
SubTotal 1326 1326
11 NALKHEDA MP-19-002-005-002/160
() 		1719002005NRG24300620230177562 30/06/2023 Mewa bai 1719002005WL011798 Mewa bai 00048 BKID0009563 1326 1326 Processed 12/07/2023 800058101 Mewabai BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-005-002/167
() 		1719002005NRG24300620230177563 30/06/2023 Lakhan singh 1719002005WL011798 Lakhan singh 00048 BKID0009563 1326 1326 Processed 12/07/2023 800058101 Lakhansingh PUNJAB NATIONAL BANK(508568)
13 NALKHEDA MP-19-002-005-002/56
() 		1719002005NRG24300620230177579 30/06/2023 Vikram singh 1719002005WL011798 Vikram singh 00048 BKID0009563 1326 1326 Processed 12/07/2023 800058101 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-005-002/57
() 		1719002005NRG24300620230177582 30/06/2023 Mukesh 1719002005WL011798 Mukesh 00048 BKID0009563 1326 1326 Processed 12/07/2023 800058101 Mukesh PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-005-002/75
() 		1719002005NRG24300620230177588 30/06/2023 arjun 1719002005WL011798 arjun 00048 BKID0009563 1326 1326 Processed 12/07/2023 800058101 arjun ICICI BANK LTD(508534)
16 NALKHEDA MP-19-002-005-002/75
() 		1719002005NRG24300620230177589 30/06/2023 natwar 1719002005WL011798 natwar 00048 BKID0009563 1326 1326 Processed 12/07/2023 800058101 natwar BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-013-003/62
() 		1719002000NRG24290620230175740 30/06/2023 ISHVER 1719002WL011625 ISHVER 00048 BKID0009563 1326 1326 Processed 12/07/2023 800058101 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
18 NALKHEDA MP-19-002-001-002/108-A
() 		1719002000NRG24300620230176169 30/06/2023 Shyam singh 1719002WL011641 Shyam singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Shyamsingh STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-001-002/119-A
() 		1719002000NRG24300620230176171 30/06/2023 kanwar lal 1719002WL011641 kanwar lal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 kanwarlal BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG24300620230176176 30/06/2023 meharvansingh 1719002WL011641 meharvansingh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 meharvansingh STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG24300620230176175 30/06/2023 meharvansingh 1719002WL011641 meharvansingh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 meharvansingh STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-001-002/23
() 		1719002000NRG24300620230176183 30/06/2023 Sayar bai 1719002WL011641 Sayar bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Sayarbai BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-001-002/87
() 		1719002000NRG24300620230176190 30/06/2023 Gopal 1719002WL011641 Gopal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Gopal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-001-003/115
() 		1719002000NRG24300620230176193 30/06/2023 omprakash 1719002WL011641 omprakash 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 omprakash PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-001-003/117
() 		1719002000NRG24300620230176194 30/06/2023 arjunsingh 1719002WL011641 arjunsingh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 arjunsingh BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-001-003/21
() 		1719002000NRG24300620230176212 30/06/2023 balchandra 1719002WL011641 balchandra 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 balchandra BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-001-003/21
() 		1719002000NRG24300620230176213 30/06/2023 LADKUNVAR BAI 1719002WL011641 LADKUNVAR BAI 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 LADKUNVARBAI BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-001-003/62
() 		1719002000NRG24300620230176217 30/06/2023 chanda bai 1719002WL011641 chanda bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 chandabai BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24300620230176220 30/06/2023 Mahesh 1719002WL011641 Mahesh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Mahesh STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-002-002/352
() 		1719002002NRG24300620230176288 30/06/2023 ALKAR SINGH 1719002002WL011656 ALKAR SINGH 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 ALKARSINGH BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG24290620230174354 30/06/2023 lal singh 1719002WL011561 lal singh 00048 BKID0009567 884 884 Processed 12/07/2023 800058101 lalsingh STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-007-001/331
() 		1719002000NRG24290620230174360 30/06/2023 dropti bai 1719002WL011565 dropti bai 00048 BKID0009567 884 884 Processed 12/07/2023 800058101 droptibai BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG24290620230174359 30/06/2023 kali bai 1719002WL011564 kali bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 kalibai BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-007-001/873
() 		1719002000NRG24290620230174392 30/06/2023 RAMPRASAD 1719002WL011569 RAMPRASAD 00048 BKID0009567 884 884 Processed 12/07/2023 800058101 RAMPRASAD BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-001/115
() 		1719002000NRG24290620230175648 30/06/2023 prem singh 1719002WL011624 prem singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 premsingh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-013-001/46
() 		1719002013NRG24290620230175525 30/06/2023 Shyamu 1719002013WL011613 Shyamu 00048 BKID0009567 3094 3094 Processed 12/07/2023 800058101 Shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-013-001/89
() 		1719002000NRG24290620230175653 30/06/2023 Delip singh 1719002WL011624 Delip singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Delipsingh BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-013-002/108
() 		1719002000NRG24290620230175658 30/06/2023 HARISINGH 1719002WL011624 HARISINGH 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 HARISINGH BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-013-002/112
() 		1719002013NRG24290620230175527 30/06/2023 Dhapu Bai 1719002013WL011613 Dhapu Bai 00048 BKID0009567 3094 3094 Processed 12/07/2023 800058101 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
40 NALKHEDA MP-19-002-013-002/116
() 		1719002000NRG24290620230175662 30/06/2023 Nur khan 1719002WL011624 Nur khan 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Nurkhan BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-002/119
() 		1719002000NRG24290620230175663 30/06/2023 Parmanand 1719002WL011624 Parmanand 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
42 NALKHEDA MP-19-002-013-002/123-A
() 		1719002000NRG24290620230175665 30/06/2023 Parvej 1719002WL011624 Parvej 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Parvej INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-013-002/125
() 		1719002000NRG24290620230175667 30/06/2023 Mumtaj 1719002WL011624 Mumtaj 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Mumtaj BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-013-002/135
() 		1719002013NRG24290620230175528 30/06/2023 Dulesingh 1719002013WL011613 Dulesingh 00048 BKID0009567 3094 3094 Processed 12/07/2023 800058101 Dulesingh BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-013-002/143
() 		1719002000NRG24290620230175672 30/06/2023 Nijam khan 1719002WL011624 Nijam khan 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Nijamkhan UNION BANK OF INDIA(508500)
46 NALKHEDA MP-19-002-013-002/148
() 		1719002000NRG24290620230175673 30/06/2023 Dharmendra 1719002WL011624 Dharmendra 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Dharmendra BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-013-002/165
() 		1719002000NRG24290620230175620 30/06/2023 Rajpal 1719002WL011623 Rajpal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Rajpal BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-013-002/17
() 		1719002000NRG24290620230175621 30/06/2023 Ramsingh 1719002WL011623 Ramsingh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Ramsingh PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-013-002/17-A
() 		1719002000NRG24290620230175622 30/06/2023 krishna bai 1719002WL011623 krishna bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 krishnabai BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-013-002/355-A
() 		1719002000NRG24290620230175628 30/06/2023 Kuldeep singh 1719002WL011623 Kuldeep singh 00048 BKID0009567 1105 1105 Processed 12/07/2023 800058101 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-013-002/357
() 		1719002000NRG24290620230175629 30/06/2023 sevta 1719002WL011623 sevta 00048 BKID0009567 1105 1105 Processed 12/07/2023 800058101 sevta BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-013-002/368
() 		1719002000NRG24290620230175633 30/06/2023 Pramsingh 1719002WL011623 Pramsingh 00048 BKID0009567 1105 1105 Processed 12/07/2023 800058101 Pramsingh BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-013-002/371
() 		1719002000NRG24290620230175634 30/06/2023 Ramkunwar bai 1719002WL011623 Ramkunwar bai 00048 BKID0009567 1105 1105 Processed 12/07/2023 800058101 Ramkunwarbai BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-013-002/373
() 		1719002000NRG24290620230175635 30/06/2023 karen singh 1719002WL011623 karen singh 00048 BKID0009567 1105 1105 Processed 12/07/2023 800058101 karensingh BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-013-002/382
() 		1719002000NRG24290620230175636 30/06/2023 Sulochna bai 1719002WL011623 Sulochna bai 00048 BKID0009567 1105 1105 Processed 12/07/2023 800058101 Sulochnabai BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-013-002/415
() 		1719002000NRG24290620230175641 30/06/2023 sumer singh 1719002WL011623 sumer singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 sumersingh BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-013-002/436
() 		1719002000NRG24290620230175643 30/06/2023 Gopal 1719002WL011623 Gopal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Gopal PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-013-002/44
() 		1719002000NRG24290620230175645 30/06/2023 Bhagwan Singh 1719002WL011623 Bhagwan Singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 BhagwanSingh BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-013-002/44-A
() 		1719002000NRG24290620230175646 30/06/2023 Manoher 1719002WL011623 Manoher 00048 BKID0009567 1326 1326 Rejected 12/07/2023 800058101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NALKHEDA MP-19-002-013-002/442
() 		1719002000NRG24290620230175647 30/06/2023 Sare kuver bai 1719002WL011623 Sare kuver bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Sarekuverbai NARMADA JHABUA GRAMIN BANK(508515)
61 NALKHEDA MP-19-002-013-002/64
() 		1719002013NRG24290620230175532 30/06/2023 Rehman khan 1719002013WL011614 Rehman khan 00048 BKID0009567 3094 3094 Processed 12/07/2023 800058101 Rehmankhan BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-013-002/73
() 		1719002000NRG24290620230175688 30/06/2023 Rodulal 1719002WL011625 Rodulal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Rodulal BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-013-002/83-A
() 		1719002000NRG24290620230175689 30/06/2023 Ramlal 1719002WL011625 Ramlal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALKHEDA MP-19-002-013-002/87
() 		1719002000NRG24290620230175692 30/06/2023 GOKUL 1719002WL011625 GOKUL 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
65 NALKHEDA MP-19-002-013-003/100
() 		1719002000NRG24290620230175694 30/06/2023 Arjun singh 1719002WL011625 Arjun singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Arjunsingh BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-013-003/106
() 		1719002000NRG24290620230175699 30/06/2023 Radhesyam 1719002WL011625 Radhesyam 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Radhesyam BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-013-003/114-A
() 		1719002000NRG24290620230175702 30/06/2023 Sanju bai 1719002WL011625 Sanju bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Sanjubai BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-013-003/117
() 		1719002000NRG24290620230175704 30/06/2023 ful singh 1719002WL011625 ful singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 fulsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 NALKHEDA MP-19-002-013-003/118-A
() 		1719002000NRG24290620230175705 30/06/2023 Ragendra singh 1719002WL011625 Ragendra singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Ragendrasingh BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-013-003/124
() 		1719002000NRG24290620230175708 30/06/2023 Dermkuver 1719002WL011625 Dermkuver 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Dermkuver BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-013-003/19
() 		1719002000NRG24290620230175711 30/06/2023 Savitri bai 1719002WL011625 Savitri bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Savitribai BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-013-003/24
() 		1719002000NRG24290620230175713 30/06/2023 Jagdish 1719002WL011625 Jagdish 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Jagdish BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-013-003/32
() 		1719002000NRG24290620230175718 30/06/2023 Medhanlal 1719002WL011625 Medhanlal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Medhanlal BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-013-003/394
() 		1719002000NRG24290620230175723 30/06/2023 rajesh 1719002WL011625 rajesh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-013-003/40
() 		1719002000NRG24290620230175725 30/06/2023 Govind 1719002WL011625 Govind 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Govind BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-013-003/46
() 		1719002000NRG24290620230175731 30/06/2023 Babu lal 1719002WL011625 Babu lal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Babulal BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-013-003/80-B
() 		1719002000NRG24290620230175744 30/06/2023 Ramkuvar bai 1719002WL011625 Ramkuvar bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Ramkuvarbai BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-013-003/89
() 		1719002000NRG24290620230175747 30/06/2023 Ramlal 1719002WL011625 Ramlal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Ramlal PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-013-003/91
() 		1719002000NRG24290620230175748 30/06/2023 mukesh 1719002WL011625 mukesh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 mukesh BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-013-003/96
() 		1719002000NRG24290620230175754 30/06/2023 Rajesh 1719002WL011625 Rajesh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Rajesh PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-029-002/103
() 		1719002000NRG24290620230174854 30/06/2023 mohan bai 1719002WL011596 mohan bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 mohanbai IDFC BANK LIMITED(608117)
82 NALKHEDA MP-19-002-029-002/118
() 		1719002000NRG24290620230174861 30/06/2023 gopal 1719002WL011596 gopal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 gopal BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-029-002/118
() 		1719002000NRG24290620230174862 30/06/2023 kamal rathor 1719002WL011596 kamal rathor 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 kamalrathor BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-029-002/127
() 		1719002000NRG24290620230174864 30/06/2023 pawan kumar 1719002WL011596 pawan kumar 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 pawankumar BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-029-004/111
() 		1719002000NRG24290620230174885 30/06/2023 Bhuli bai 1719002WL011596 Bhuli bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Bhulibai BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-029-004/116
() 		1719002000NRG24290620230174888 30/06/2023 Vishnu 1719002WL011596 Vishnu 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Vishnu BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-029-004/65
() 		1719002000NRG24290620230174902 30/06/2023 gangaram 1719002WL011596 gangaram 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 gangaram BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-029-004/65
() 		1719002000NRG24290620230174903 30/06/2023 ishwar 1719002WL011596 ishwar 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 ishwar BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-029-004/67
() 		1719002000NRG24290620230174904 30/06/2023 ramesh 1719002WL011596 ramesh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 ramesh IDFC BANK LIMITED(608117)
90 NALKHEDA MP-19-002-029-004/67
() 		1719002000NRG24290620230174905 30/06/2023 ramkanya bai 1719002WL011596 ramkanya bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 ramkanyabai IDFC BANK LIMITED(608117)
91 NALKHEDA MP-19-002-029-004/83
() 		1719002000NRG24290620230174909 30/06/2023 banwari 1719002WL011596 banwari 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 banwari STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-029-004/83
() 		1719002000NRG24290620230174910 30/06/2023 seeta bai 1719002WL011596 seeta bai 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 seetabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 NALKHEDA MP-19-002-029-004/88
() 		1719002000NRG24290620230174911 30/06/2023 antar singh 1719002WL011596 antar singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 antarsingh BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-029-004/91
() 		1719002000NRG24290620230174912 30/06/2023 narend 1719002WL011596 narend 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 narend IDFC BANK LIMITED(608117)
95 NALKHEDA MP-19-002-029-004/96
() 		1719002000NRG24290620230174914 30/06/2023 Tulsiram 1719002WL011596 Tulsiram 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Tulsiram FINO PAYMENTS BANK LTD(608001)
96 NALKHEDA MP-19-002-029-005/145
() 		1719002000NRG24290620230174916 30/06/2023 suresh chandra 1719002WL011596 suresh chandra 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 sureshchandra BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-029-005/176
() 		1719002000NRG24290620230174918 30/06/2023 Mohanlal 1719002WL011596 Mohanlal 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-029-005/203
() 		1719002000NRG24290620230174919 30/06/2023 MURLIDHAR 1719002WL011596 MURLIDHAR 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 MURLIDHAR BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-029-005/246
() 		1719002000NRG24290620230174925 30/06/2023 rakesh patidar 1719002WL011596 rakesh patidar 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 rakeshpatidar BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-040-002/58
() 		1719002040NRG24300620230176309 30/06/2023 Suresh 1719002040WL011660 Suresh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Suresh UNION BANK OF INDIA(508500)
101 NALKHEDA MP-19-002-040-002/96
() 		1719002040NRG24300620230176292 30/06/2023 liladhar 1719002040WL011658 liladhar 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 liladhar STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-046-001/103
() 		1719002000NRG24290620230174943 30/06/2023 bharat singh 1719002WL011597 bharat singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 bharatsingh BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-046-001/42
() 		1719002000NRG24290620230174949 30/06/2023 sitaram 1719002WL011597 sitaram 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 sitaram BANK OF INDIA(508505)
104 NALKHEDA MP-19-002-046-001/84
() 		1719002000NRG24290620230174955 30/06/2023 indu singh 1719002WL011597 indu singh 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 indusingh NARMADA JHABUA GRAMIN BANK(508515)
105 NALKHEDA MP-19-002-048-002/130
() 		1719002000NRG24290620230174960 30/06/2023 shri ram malviya 1719002WL011597 shri ram malviya 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 shrirammalviya BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG24290620230174963 30/06/2023 Tolaram 1719002WL011597 Tolaram 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 Tolaram STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG24290620230174966 30/06/2023 Manoj Gurjar 1719002WL011597 Manoj Gurjar 00048 BKID0009567 1326 1326 Processed 12/07/2023 800058101 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 123760 123760
108 NALKHEDA MP-19-002-029-002/130
() 		1719002000NRG24290620230174865 30/06/2023 jivan singh 1719002WL011596 jivan singh 00048 BKID0009568 1326 1326 Processed 12/07/2023 800058101 jivansingh BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-029-004/42
() 		1719002000NRG24290620230174900 30/06/2023 nandani 1719002WL011596 nandani 00048 BKID0009568 1326 1326 Processed 12/07/2023 800058101 nandani BANK OF INDIA(508505)
SubTotal 2652 2652
110 NALKHEDA MP-19-002-029-005/248
() 		1719002000NRG24290620230174927 30/06/2023 Praveen Patidar 1719002WL011596 Praveen Patidar 00165 IBKL0001816 1326 1326 Processed 12/07/2023 800058101 PraveenPatidar BANK OF BARODA(606985)
111 NALKHEDA MP-19-002-029-005/250
() 		1719002000NRG24290620230174929 30/06/2023 Sunil Pateedar 1719002WL011596 Sunil Pateedar 00165 IBKL0001816 1326 1326 Processed 12/07/2023 800058101 SunilPateedar IDBI BANK(607095)
112 NALKHEDA MP-19-002-029-005/252
() 		1719002000NRG24290620230174931 30/06/2023 vijay patidar 1719002WL011596 vijay patidar 00165 IBKL0001816 1326 1326 Processed 12/07/2023 800058101 vijaypatidar IDBI BANK(607095)
113 NALKHEDA MP-19-002-029-005/258
() 		1719002000NRG24290620230174935 30/06/2023 SANVARIYA PATIDAR 1719002WL011596 SANVARIYA PATIDAR 00165 IBKL0001816 1326 1326 Processed 12/07/2023 800058101 SANVARIYAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
114 NALKHEDA MP-19-002-001-002/186
() 		1719002000NRG24300620230176181 30/06/2023 Bhuli bai 1719002WL011641 Bhuli bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Bhulibai PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-001-003/148
() 		1719002000NRG24300620230176196 30/06/2023 seema bai 1719002WL011641 seema bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 seemabai PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-001-003/149
() 		1719002000NRG24300620230176197 30/06/2023 raju bai 1719002WL011641 raju bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 rajubai PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-005-002/103
() 		1719002005NRG24300620230177560 30/06/2023 Prem bai 1719002005WL011798 Prem bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Prembai PUNJAB NATIONAL BANK(508568)
118 NALKHEDA MP-19-002-005-002/18
() 		1719002005NRG24300620230177564 30/06/2023 deva 1719002005WL011798 deva 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 deva PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-005-002/18
() 		1719002005NRG24300620230177565 30/06/2023 shanti bai 1719002005WL011798 shanti bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 shantibai PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-005-002/31
() 		1719002005NRG24300620230177566 30/06/2023 banesingh 1719002005WL011798 banesingh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 banesingh PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-005-002/31
() 		1719002005NRG24300620230177567 30/06/2023 prem bai 1719002005WL011798 prem bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 prembai PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-005-002/33
() 		1719002005NRG24300620230177568 30/06/2023 Ramesh 1719002005WL011798 Ramesh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Ramesh PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-005-002/34
() 		1719002005NRG24300620230177569 30/06/2023 durgaparsad 1719002005WL011798 durgaparsad 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 durgaparsad PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-005-002/34
() 		1719002005NRG24300620230177570 30/06/2023 Ramkannya bai 1719002005WL011798 Ramkannya bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Ramkannyabai PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-005-002/36
() 		1719002005NRG24300620230177571 30/06/2023 baldev 1719002005WL011798 baldev 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 baldev PUNJAB NATIONAL BANK(508568)
126 NALKHEDA MP-19-002-005-002/39
() 		1719002005NRG24300620230177572 30/06/2023 Gangaram 1719002005WL011798 Gangaram 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Gangaram PUNJAB NATIONAL BANK(508568)
127 NALKHEDA MP-19-002-005-002/55
() 		1719002005NRG24300620230177577 30/06/2023 Gokul singh 1719002005WL011798 Gokul singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Gokulsingh PUNJAB NATIONAL BANK(508568)
128 NALKHEDA MP-19-002-005-002/55
() 		1719002005NRG24300620230177578 30/06/2023 Sharda bai 1719002005WL011798 Sharda bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Shardabai PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-005-002/57
() 		1719002005NRG24300620230177581 30/06/2023 Prabhu lal 1719002005WL011798 Prabhu lal 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Prabhulal PUNJAB NATIONAL BANK(508568)
130 NALKHEDA MP-19-002-005-002/65
() 		1719002005NRG24300620230177585 30/06/2023 Kamal singh 1719002005WL011798 Kamal singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Kamalsingh PUNJAB NATIONAL BANK(508568)
131 NALKHEDA MP-19-002-005-002/65
() 		1719002005NRG24300620230177584 30/06/2023 Sita bai 1719002005WL011798 Sita bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Sitabai PUNJAB NATIONAL BANK(508568)
132 NALKHEDA MP-19-002-005-002/66
() 		1719002005NRG24300620230177586 30/06/2023 mansingh 1719002005WL011798 mansingh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 mansingh PUNJAB NATIONAL BANK(508568)
133 NALKHEDA MP-19-002-005-002/68
() 		1719002005NRG24300620230177587 30/06/2023 Babulal 1719002005WL011798 Babulal 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Babulal PUNJAB NATIONAL BANK(508568)
134 NALKHEDA MP-19-002-005-002/98
() 		1719002005NRG24300620230177590 30/06/2023 Rajaram 1719002005WL011798 Rajaram 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Rajaram PUNJAB NATIONAL BANK(508568)
135 NALKHEDA MP-19-002-005-002/98-A
() 		1719002005NRG24300620230177591 30/06/2023 Lad singh 1719002005WL011798 Lad singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Ladsingh PUNJAB NATIONAL BANK(508568)
136 NALKHEDA MP-19-002-013-002/139
() 		1719002000NRG24290620230175671 30/06/2023 prakesh 1719002WL011624 prakesh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 prakesh BANK OF INDIA(508505)
137 NALKHEDA MP-19-002-013-002/154
() 		1719002000NRG24290620230175674 30/06/2023 Virendra singh 1719002WL011624 Virendra singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Virendrasingh PUNJAB NATIONAL BANK(508568)
138 NALKHEDA MP-19-002-013-002/157
() 		1719002000NRG24290620230175677 30/06/2023 Munshi kha 1719002WL011624 Munshi kha 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Munshikha UNION BANK OF INDIA(508500)
139 NALKHEDA MP-19-002-013-002/351
() 		1719002000NRG24290620230175625 30/06/2023 pram singh 1719002WL011623 pram singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 pramsingh PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-013-002/351-A
() 		1719002000NRG24290620230175626 30/06/2023 Ganga ram 1719002WL011623 Ganga ram 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Gangaram FINO PAYMENTS BANK LTD(608001)
141 NALKHEDA MP-19-002-013-002/365
() 		1719002000NRG24290620230175630 30/06/2023 Narmeda bai 1719002WL011623 Narmeda bai 00354 PUNB0257100 1105 1105 Processed 12/07/2023 800058101 Narmedabai PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-013-002/40
() 		1719002013NRG24290620230175531 30/06/2023 jubeda bi 1719002013WL011614 jubeda bi 00354 PUNB0257100 3094 3094 Processed 12/07/2023 800058101 jubedabi PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-013-002/428
() 		1719002000NRG24290620230175642 30/06/2023 Purshotam 1719002WL011623 Purshotam 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-013-002/439
() 		1719002000NRG24290620230175644 30/06/2023 Anita bai 1719002WL011623 Anita bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Anitabai PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-013-002/476-A
() 		1719002000NRG24290620230175680 30/06/2023 Funda Bai 1719002WL011625 Funda Bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 FundaBai PUNJAB NATIONAL BANK(508568)
146 NALKHEDA MP-19-002-013-002/476-B
() 		1719002000NRG24290620230175681 30/06/2023 Nirmala Bai 1719002WL011625 Nirmala Bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 NirmalaBai PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-013-002/483
() 		1719002000NRG24290620230175682 30/06/2023 Mukesh 1719002WL011625 Mukesh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Mukesh PUNJAB NATIONAL BANK(508568)
148 NALKHEDA MP-19-002-013-002/56
() 		1719002000NRG24290620230175683 30/06/2023 mahesh 1719002WL011625 mahesh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 mahesh IDBI BANK(607095)
149 NALKHEDA MP-19-002-013-002/62-B
() 		1719002000NRG24290620230175684 30/06/2023 Shakir Khan 1719002WL011625 Shakir Khan 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 ShakirKhan PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-013-003/107
() 		1719002000NRG24290620230175700 30/06/2023 Sidenat 1719002WL011625 Sidenat 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Sidenat PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-013-003/116
() 		1719002000NRG24290620230175703 30/06/2023 Devsingh 1719002WL011625 Devsingh 00354 PUNB0257100 1326 1326 Rejected 12/07/2023 800058101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 NALKHEDA MP-19-002-013-003/13
() 		1719002000NRG24290620230175709 30/06/2023 Kamal 1719002WL011625 Kamal 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Kamal PUNJAB NATIONAL BANK(508568)
153 NALKHEDA MP-19-002-013-003/25-A
() 		1719002000NRG24290620230175714 30/06/2023 Sher Singh 1719002WL011625 Sher Singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 SherSingh PUNJAB NATIONAL BANK(508568)
154 NALKHEDA MP-19-002-013-003/27
() 		1719002000NRG24290620230175715 30/06/2023 Sardar singh 1719002WL011625 Sardar singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Sardarsingh PUNJAB NATIONAL BANK(508568)
155 NALKHEDA MP-19-002-013-003/31
() 		1719002000NRG24290620230175717 30/06/2023 Ganga bai 1719002WL011625 Ganga bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Gangabai PUNJAB NATIONAL BANK(508568)
156 NALKHEDA MP-19-002-013-003/38
() 		1719002000NRG24290620230175721 30/06/2023 Devsingh 1719002WL011625 Devsingh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Devsingh PUNJAB NATIONAL BANK(508568)
157 NALKHEDA MP-19-002-013-003/40-A
() 		1719002000NRG24290620230175726 30/06/2023 Sankar Singh 1719002WL011625 Sankar Singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 SankarSingh PUNJAB NATIONAL BANK(508568)
158 NALKHEDA MP-19-002-013-003/440
() 		1719002000NRG24290620230175729 30/06/2023 Shyam singh 1719002WL011625 Shyam singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Shyamsingh PUNJAB NATIONAL BANK(508568)
159 NALKHEDA MP-19-002-013-003/466-A
() 		1719002000NRG24290620230175733 30/06/2023 Mamta bai 1719002WL011625 Mamta bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Mamtabai PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-013-003/49-A
() 		1719002000NRG24290620230175735 30/06/2023 Jasoda bai 1719002WL011625 Jasoda bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Jasodabai BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-013-003/53
() 		1719002000NRG24290620230175738 30/06/2023 Chansingh 1719002WL011625 Chansingh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Chansingh PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-013-003/55
() 		1719002000NRG24290620230175739 30/06/2023 Suresh 1719002WL011625 Suresh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Suresh PUNJAB NATIONAL BANK(508568)
163 NALKHEDA MP-19-002-013-003/78
() 		1719002000NRG24290620230175741 30/06/2023 kalusingh 1719002WL011625 kalusingh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 kalusingh PUNJAB NATIONAL BANK(508568)
164 NALKHEDA MP-19-002-013-003/82
() 		1719002000NRG24290620230175745 30/06/2023 jasvant 1719002WL011625 jasvant 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 jasvant PUNJAB NATIONAL BANK(508568)
165 NALKHEDA MP-19-002-013-003/82-A
() 		1719002000NRG24290620230175746 30/06/2023 Pradhan singh 1719002WL011625 Pradhan singh 00354 PUNB0257100 1326 1326 Rejected 12/07/2023 800058101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NALKHEDA MP-19-002-013-003/98
() 		1719002000NRG24290620230175755 30/06/2023 Deya ram 1719002WL011625 Deya ram 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Deyaram PUNJAB NATIONAL BANK(508568)
167 NALKHEDA MP-19-002-029-002/115
() 		1719002000NRG24290620230174858 30/06/2023 lal singh 1719002WL011596 lal singh 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 lalsingh PUNJAB NATIONAL BANK(508568)
168 NALKHEDA MP-19-002-029-002/116
() 		1719002000NRG24290620230174860 30/06/2023 sohan bai 1719002WL011596 sohan bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 sohanbai STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-029-002/130
() 		1719002000NRG24290620230174866 30/06/2023 mamata bai yadav 1719002WL011596 mamata bai yadav 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 mamatabaiyadav PUNJAB NATIONAL BANK(508568)
170 NALKHEDA MP-19-002-029-002/154-A
() 		1719002000NRG24290620230174873 30/06/2023 BALCHAND 1719002WL011596 BALCHAND 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-029-004/140
() 		1719002000NRG24290620230174891 30/06/2023 koshalya bai 1719002WL011596 koshalya bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NALKHEDA MP-19-002-029-004/140
() 		1719002000NRG24290620230174890 30/06/2023 rameshwar 1719002WL011596 rameshwar 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 rameshwar PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-029-004/144
() 		1719002000NRG24290620230174893 30/06/2023 sangita bai 1719002WL011596 sangita bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 NALKHEDA MP-19-002-029-004/144
() 		1719002000NRG24290620230174892 30/06/2023 SUNDAR LAL YADAV 1719002WL011596 SUNDAR LAL YADAV 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 SUNDARLALYADAV PUNJAB NATIONAL BANK(508568)
175 NALKHEDA MP-19-002-029-004/96
() 		1719002000NRG24290620230174915 30/06/2023 Dev bai 1719002WL011596 Dev bai 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NALKHEDA MP-19-002-029-005/147
() 		1719002000NRG24290620230174917 30/06/2023 Hansraj 1719002WL011596 Hansraj 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 Hansraj ICICI BANK LTD(508534)
177 NALKHEDA MP-19-002-029-005/245
() 		1719002000NRG24290620230174924 30/06/2023 Govind Pateedar 1719002WL011596 Govind Pateedar 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 GovindPateedar INDIA POST PAYMENTS BANK LIMITED(508528)
178 NALKHEDA MP-19-002-029-005/251
() 		1719002000NRG24290620230174930 30/06/2023 Pavan Patidar 1719002WL011596 Pavan Patidar 00354 PUNB0257100 1326 1326 Processed 12/07/2023 800058101 PavanPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 87737 87737
179 NALKHEDA MP-19-002-013-002/155-A
() 		1719002000NRG24290620230175676 30/06/2023 Sandip 1719002WL011624 Sandip 00354 PUNB0324200 1326 1326 Processed 12/07/2023 800058101 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
180 NALKHEDA MP-19-002-013-002/164
() 		1719002000NRG24290620230175619 30/06/2023 Mohin khan 1719002WL011623 Mohin khan 00354 PUNB0716200 1326 1326 Processed 12/07/2023 800058101 Mohinkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
181 NALKHEDA MP-19-002-029-002/121
() 		1719002000NRG24290620230174863 30/06/2023 sumitra bai 1719002WL011596 sumitra bai 00354 PUNB0780000 1326 1326 Processed 12/07/2023 800058101 sumitrabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
182 NALKHEDA MP-19-002-001-002/120
() 		1719002000NRG24300620230176174 30/06/2023 Omprakashs 1719002WL011641 Omprakashs 00415 SBIN0000332 1326 1326 Processed 12/07/2023 800058101 Omprakashs STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG24290620230174946 30/06/2023 Badrilal 1719002WL011597 Badrilal 00415 SBIN0010810 1326 1326 Processed 12/07/2023 800058101 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 NALKHEDA MP-19-002-001-002/108
() 		1719002000NRG24300620230176168 30/06/2023 mansingh 1719002WL011641 mansingh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 mansingh STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-001-002/119-B
() 		1719002000NRG24300620230176173 30/06/2023 Arjun 1719002WL011641 Arjun 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Arjun STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-001-002/146
() 		1719002000NRG24300620230176177 30/06/2023 mohanlal 1719002WL011641 mohanlal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 mohanlal PUNJAB NATIONAL BANK(508568)
187 NALKHEDA MP-19-002-001-002/161
() 		1719002000NRG24300620230176179 30/06/2023 ramkanya bai 1719002WL011641 ramkanya bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 ramkanyabai STATE BANK OF INDIA(508548)
188 NALKHEDA MP-19-002-001-002/201
() 		1719002000NRG24300620230176182 30/06/2023 SANDIP 1719002WL011641 SANDIP 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 SANDIP STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-001-002/33
() 		1719002000NRG24300620230176185 30/06/2023 babu lal 1719002WL011641 babu lal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 babulal PUNJAB NATIONAL BANK(508568)
190 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24300620230176188 30/06/2023 Rina 1719002WL011641 Rina 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Rina STATE BANK OF INDIA(508548)
191 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24300620230176187 30/06/2023 shankar lal 1719002WL011641 shankar lal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 shankarlal STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24300620230176186 30/06/2023 shyamabai 1719002WL011641 shyamabai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 shyamabai STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-001-002/45
() 		1719002000NRG24300620230176189 30/06/2023 biram gurjar 1719002WL011641 biram gurjar 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 biramgurjar STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-001-002/87
() 		1719002000NRG24300620230176191 30/06/2023 rekha bai 1719002WL011641 rekha bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 NALKHEDA MP-19-002-001-003/115
() 		1719002000NRG24300620230176192 30/06/2023 SHIVNARAYAN 1719002WL011641 SHIVNARAYAN 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 SHIVNARAYAN STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-001-003/148
() 		1719002000NRG24300620230176195 30/06/2023 kamal singh 1719002WL011641 kamal singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 kamalsingh STATE BANK OF INDIA(508548)
197 NALKHEDA MP-19-002-001-003/157
() 		1719002000NRG24300620230176198 30/06/2023 balu 1719002WL011641 balu 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 balu STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-001-003/157
() 		1719002000NRG24300620230176199 30/06/2023 jamna bai 1719002WL011641 jamna bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 jamnabai UNION BANK OF INDIA(508500)
199 NALKHEDA MP-19-002-001-003/16
() 		1719002000NRG24300620230176201 30/06/2023 Ambaram 1719002WL011641 Ambaram 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Ambaram UNION BANK OF INDIA(508500)
200 NALKHEDA MP-19-002-001-003/16
() 		1719002000NRG24300620230176202 30/06/2023 AVANTA BAI 1719002WL011641 AVANTA BAI 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 AVANTABAI STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-001-003/161
() 		1719002000NRG24300620230176204 30/06/2023 jamela bai 1719002WL011641 jamela bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 jamelabai AIRTEL PAYMENTS BANK LIMITED(990288)
202 NALKHEDA MP-19-002-001-003/161
() 		1719002000NRG24300620230176203 30/06/2023 sodan singh 1719002WL011641 sodan singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 sodansingh INDIAN BANK(607105)
203 NALKHEDA MP-19-002-001-003/181
() 		1719002000NRG24300620230176206 30/06/2023 balusingh 1719002WL011641 balusingh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 balusingh BANK OF INDIA(508505)
204 NALKHEDA MP-19-002-001-003/181
() 		1719002000NRG24300620230176205 30/06/2023 dilkunwar 1719002WL011641 dilkunwar 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 dilkunwar STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-001-003/193
() 		1719002000NRG24300620230176208 30/06/2023 krishna bai 1719002WL011641 krishna bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 NALKHEDA MP-19-002-001-003/194
() 		1719002000NRG24300620230176211 30/06/2023 Devanta 1719002WL011641 Devanta 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Devanta STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-001-003/194
() 		1719002000NRG24300620230176210 30/06/2023 Manohar 1719002WL011641 Manohar 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Manohar BANK OF INDIA(508505)
208 NALKHEDA MP-19-002-001-003/219
() 		1719002000NRG24300620230176214 30/06/2023 Babulal 1719002WL011641 Babulal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Babulal UNION BANK OF INDIA(508500)
209 NALKHEDA MP-19-002-001-003/219
() 		1719002000NRG24300620230176215 30/06/2023 Seema bai 1719002WL011641 Seema bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Seemabai STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-001-003/62
() 		1719002000NRG24300620230176216 30/06/2023 Babusingh 1719002WL011641 Babusingh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Babusingh STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-001-003/83
() 		1719002000NRG24300620230176218 30/06/2023 Kalusingh 1719002WL011641 Kalusingh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Kalusingh STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-001-003/83
() 		1719002000NRG24300620230176219 30/06/2023 santosh bai 1719002WL011641 santosh bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 santoshbai STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24300620230176221 30/06/2023 Durga meghwal 1719002WL011641 Durga meghwal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Durgameghwal BANK OF INDIA(508505)
214 NALKHEDA MP-19-002-005-002/40
() 		1719002005NRG24300620230177573 30/06/2023 Seeta ram 1719002005WL011798 Seeta ram 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Seetaram PUNJAB NATIONAL BANK(508568)
215 NALKHEDA MP-19-002-005-002/47
() 		1719002005NRG24300620230177575 30/06/2023 Krishna bai 1719002005WL011798 Krishna bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Krishnabai STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-005-002/56
() 		1719002005NRG24300620230177580 30/06/2023 Ramprasad bai 1719002005WL011798 Ramprasad bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Ramprasadbai PUNJAB NATIONAL BANK(508568)
217 NALKHEDA MP-19-002-007-001/157
() 		1719002000NRG24290620230174389 30/06/2023 Rughnath 1719002WL011567 Rughnath 00415 SBIN0030069 884 884 Processed 12/07/2023 800058101 Rughnath STATE BANK OF INDIA(508548)
218 NALKHEDA MP-19-002-007-001/460
() 		1719002000NRG24290620230174395 30/06/2023 RAJARAM 1719002WL011572 RAJARAM 00415 SBIN0030069 442 442 Processed 12/07/2023 800058101 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 NALKHEDA MP-19-002-007-001/71
() 		1719002000NRG24290620230174256 30/06/2023 Rukhama bai 1719002WL011552 Rukhama bai 00415 SBIN0030069 884 884 Processed 12/07/2023 800058101 Rukhamabai STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-007-001/839
() 		1719002000NRG24290620230174357 30/06/2023 sunitabai 1719002WL011563 sunitabai 00415 SBIN0030069 884 884 Processed 12/07/2023 800058101 sunitabai STATE BANK OF INDIA(508548)
221 NALKHEDA MP-19-002-010-001/271
() 		1719002000NRG24290620230175901 30/06/2023 Ghanshyam 1719002WL011631 Ghanshyam 00415 SBIN0030069 3094 3094 Processed 12/07/2023 800058101 Ghanshyam BANK OF INDIA(508505)
222 NALKHEDA MP-19-002-013-001/20
() 		1719002013NRG24290620230175529 30/06/2023 Nyaj Mohomd 1719002013WL011614 Nyaj Mohomd 00415 SBIN0030069 3094 3094 Processed 12/07/2023 800058101 NyajMohomd STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-013-001/46
() 		1719002013NRG24290620230175524 30/06/2023 Fate singh 1719002013WL011613 Fate singh 00415 SBIN0030069 3094 3094 Processed 12/07/2023 800058101 Fatesingh BANK OF INDIA(508505)
224 NALKHEDA MP-19-002-013-001/467
() 		1719002000NRG24290620230175651 30/06/2023 GEETABAI 1719002WL011624 GEETABAI 00415 SBIN0030069 1326 1326 Rejected 12/07/2023 800058101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NALKHEDA MP-19-002-013-001/72
() 		1719002013NRG24290620230175526 30/06/2023 BALCHAND 1719002013WL011613 BALCHAND 00415 SBIN0030069 3094 3094 Processed 12/07/2023 800058101 BALCHAND STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-013-002/103
() 		1719002000NRG24290620230175655 30/06/2023 Bhagevan singh 1719002WL011624 Bhagevan singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Bhagevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 NALKHEDA MP-19-002-013-002/104
() 		1719002000NRG24290620230175657 30/06/2023 Om prakash 1719002WL011624 Om prakash 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Omprakash STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-013-002/109
() 		1719002000NRG24290620230175659 30/06/2023 Ratan 1719002WL011624 Ratan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Ratan STATE BANK OF INDIA(508548)
229 NALKHEDA MP-19-002-013-002/113
() 		1719002000NRG24290620230175660 30/06/2023 Narayan singh 1719002WL011624 Narayan singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
230 NALKHEDA MP-19-002-013-002/124
() 		1719002000NRG24290620230175666 30/06/2023 kayoum khan 1719002WL011624 kayoum khan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 kayoumkhan STATE BANK OF INDIA(508548)
231 NALKHEDA MP-19-002-013-002/18
() 		1719002000NRG24290620230175623 30/06/2023 Ratanlal 1719002WL011623 Ratanlal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Ratanlal STATE BANK OF INDIA(508548)
232 NALKHEDA MP-19-002-013-002/353
() 		1719002000NRG24290620230175627 30/06/2023 satar khan 1719002WL011623 satar khan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG24290620230175530 30/06/2023 muhammd Mansuri 1719002013WL011614 muhammd Mansuri 00415 SBIN0030069 3094 3094 Processed 12/07/2023 800058101 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
234 NALKHEDA MP-19-002-013-002/383
() 		1719002000NRG24290620230175637 30/06/2023 JAYPAL SINGH 1719002WL011623 JAYPAL SINGH 00415 SBIN0030069 1105 1105 Processed 12/07/2023 800058101 JAYPALSINGH STATE BANK OF INDIA(508548)
235 NALKHEDA MP-19-002-013-002/386
() 		1719002000NRG24290620230175638 30/06/2023 unus khan 1719002WL011623 unus khan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 unuskhan STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-013-002/4
() 		1719002000NRG24290620230175639 30/06/2023 Akola bi 1719002WL011623 Akola bi 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Akolabi STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-013-002/45
() 		1719002000NRG24290620230175679 30/06/2023 mohanbai 1719002WL011625 mohanbai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 mohanbai STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-013-002/66
() 		1719002000NRG24290620230175685 30/06/2023 Balram singh 1719002WL011625 Balram singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Balramsingh STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-013-002/67
() 		1719002000NRG24290620230175686 30/06/2023 Rajendra singh 1719002WL011625 Rajendra singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Rajendrasingh STATE BANK OF INDIA(508548)
240 NALKHEDA MP-19-002-013-002/70
() 		1719002000NRG24290620230175687 30/06/2023 Eshver 1719002WL011625 Eshver 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Eshver STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-013-002/83-B
() 		1719002000NRG24290620230175690 30/06/2023 Mohan bai 1719002WL011625 Mohan bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-013-002/83-C
() 		1719002000NRG24290620230175691 30/06/2023 Shyam singh 1719002WL011625 Shyam singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Shyamsingh STATE BANK OF INDIA(508548)
243 NALKHEDA MP-19-002-013-003/101
() 		1719002000NRG24290620230175695 30/06/2023 Pream singh 1719002WL011625 Pream singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Preamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
244 NALKHEDA MP-19-002-013-003/104
() 		1719002000NRG24290620230175697 30/06/2023 Rodi bai 1719002WL011625 Rodi bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Rodibai STATE BANK OF INDIA(508548)
245 NALKHEDA MP-19-002-013-003/105
() 		1719002000NRG24290620230175698 30/06/2023 HOKAMSINGH 1719002WL011625 HOKAMSINGH 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 HOKAMSINGH STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-013-003/122
() 		1719002000NRG24290620230175706 30/06/2023 Gokul 1719002WL011625 Gokul 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Gokul STATE BANK OF INDIA(508548)
247 NALKHEDA MP-19-002-013-003/18
() 		1719002000NRG24290620230175710 30/06/2023 Sunil 1719002WL011625 Sunil 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Sunil STATE BANK OF INDIA(508548)
248 NALKHEDA MP-19-002-013-003/23
() 		1719002000NRG24290620230175712 30/06/2023 GOKULSINGH 1719002WL011625 GOKULSINGH 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 NALKHEDA MP-19-002-013-003/28
() 		1719002000NRG24290620230175716 30/06/2023 gokul das 1719002WL011625 gokul das 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 gokuldas BANK OF INDIA(508505)
250 NALKHEDA MP-19-002-013-003/33
() 		1719002000NRG24290620230175719 30/06/2023 Anter bai 1719002WL011625 Anter bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Anterbai STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-013-003/41
() 		1719002000NRG24290620230175727 30/06/2023 Balusingh 1719002WL011625 Balusingh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Balusingh BANK OF INDIA(508505)
252 NALKHEDA MP-19-002-013-003/49
() 		1719002000NRG24290620230175734 30/06/2023 Rodu lal 1719002WL011625 Rodu lal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Rodulal STATE BANK OF INDIA(508548)
253 NALKHEDA MP-19-002-013-003/50
() 		1719002000NRG24290620230175736 30/06/2023 Chater bai 1719002WL011625 Chater bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Chaterbai STATE BANK OF INDIA(508548)
254 NALKHEDA MP-19-002-013-003/52
() 		1719002000NRG24290620230175737 30/06/2023 Bagdu singh 1719002WL011625 Bagdu singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Bagdusingh STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-013-003/80
() 		1719002000NRG24290620230175743 30/06/2023 Ram lal 1719002WL011625 Ram lal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
256 NALKHEDA MP-19-002-013-003/93
() 		1719002000NRG24290620230175750 30/06/2023 goverdhan singh 1719002WL011625 goverdhan singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 goverdhansingh STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-013-003/94
() 		1719002000NRG24290620230175751 30/06/2023 Narayan 1719002WL011625 Narayan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Narayan STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-013-003/94-A
() 		1719002000NRG24290620230175752 30/06/2023 Ishver singh 1719002WL011625 Ishver singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Ishversingh STATE BANK OF INDIA(508548)
259 NALKHEDA MP-19-002-029-002/10
() 		1719002000NRG24290620230174850 30/06/2023 pancham singh 1719002WL011596 pancham singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 panchamsingh STATE BANK OF INDIA(508548)
260 NALKHEDA MP-19-002-029-002/103
() 		1719002000NRG24290620230174853 30/06/2023 NARAYAN SINGH 1719002WL011596 NARAYAN SINGH 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 NARAYANSINGH IDFC BANK LIMITED(608117)
261 NALKHEDA MP-19-002-029-002/107
() 		1719002000NRG24290620230174855 30/06/2023 kanyeya lal 1719002WL011596 kanyeya lal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 kanyeyalal NARMADA JHABUA GRAMIN BANK(508515)
262 NALKHEDA MP-19-002-029-002/113
() 		1719002000NRG24290620230174856 30/06/2023 bhagwan singh 1719002WL011596 bhagwan singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 bhagwansingh STATE BANK OF INDIA(508548)
263 NALKHEDA MP-19-002-029-002/132
() 		1719002000NRG24290620230174867 30/06/2023 sajan singh 1719002WL011596 sajan singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 sajansingh STATE BANK OF INDIA(508548)
264 NALKHEDA MP-19-002-029-002/143
() 		1719002000NRG24290620230174869 30/06/2023 Ramnath singh 1719002WL011596 Ramnath singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Ramnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
265 NALKHEDA MP-19-002-029-002/154
() 		1719002000NRG24290620230174871 30/06/2023 hira lal 1719002WL011596 hira lal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 hiralal NARMADA JHABUA GRAMIN BANK(508515)
266 NALKHEDA MP-19-002-029-002/154
() 		1719002000NRG24290620230174872 30/06/2023 manisha bai 1719002WL011596 manisha bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 manishabai STATE BANK OF INDIA(508548)
267 NALKHEDA MP-19-002-029-002/48
() 		1719002000NRG24290620230174875 30/06/2023 vishnu prasad 1719002WL011596 vishnu prasad 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 vishnuprasad STATE BANK OF INDIA(508548)
268 NALKHEDA MP-19-002-029-002/78
() 		1719002000NRG24290620230174877 30/06/2023 parwati 1719002WL011596 parwati 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 parwati STATE BANK OF INDIA(508548)
269 NALKHEDA MP-19-002-029-004/104
() 		1719002000NRG24290620230174882 30/06/2023 GAYATRIBAI 1719002WL011596 GAYATRIBAI 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 GAYATRIBAI STATE BANK OF INDIA(508548)
270 NALKHEDA MP-19-002-029-004/105
() 		1719002000NRG24290620230174883 30/06/2023 balu singh 1719002WL011596 balu singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 balusingh STATE BANK OF INDIA(508548)
271 NALKHEDA MP-19-002-029-004/111
() 		1719002000NRG24290620230174884 30/06/2023 prem narayan 1719002WL011596 prem narayan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 premnarayan BANK OF INDIA(508505)
272 NALKHEDA MP-19-002-029-004/114
() 		1719002000NRG24290620230174886 30/06/2023 maheshkumar 1719002WL011596 maheshkumar 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 maheshkumar STATE BANK OF INDIA(508548)
273 NALKHEDA MP-19-002-029-004/114
() 		1719002000NRG24290620230174887 30/06/2023 rekha bai 1719002WL011596 rekha bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 rekhabai STATE BANK OF INDIA(508548)
274 NALKHEDA MP-19-002-029-004/28
() 		1719002000NRG24290620230174897 30/06/2023 jaynarayan 1719002WL011596 jaynarayan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 jaynarayan PUNJAB NATIONAL BANK(508568)
275 NALKHEDA MP-19-002-029-004/35
() 		1719002000NRG24290620230174898 30/06/2023 satyanarayan 1719002WL011596 satyanarayan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 satyanarayan STATE BANK OF INDIA(508548)
276 NALKHEDA MP-19-002-029-004/51
() 		1719002000NRG24290620230174901 30/06/2023 Pawan 1719002WL011596 Pawan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Pawan STATE BANK OF INDIA(508548)
277 NALKHEDA MP-19-002-029-004/72
() 		1719002000NRG24290620230174906 30/06/2023 balu singh 1719002WL011596 balu singh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 balusingh STATE BANK OF INDIA(508548)
278 NALKHEDA MP-19-002-029-004/76
() 		1719002000NRG24290620230174908 30/06/2023 Phoolchand 1719002WL011596 Phoolchand 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
279 NALKHEDA MP-19-002-031-001/213-B
() 		1719002031NRG24290620230175537 30/06/2023 NISHA 1719002031WL011616 NISHA 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 NISHA STATE BANK OF INDIA(508548)
280 NALKHEDA MP-19-002-040-002/109
() 		1719002040NRG24300620230176295 30/06/2023 SUMITRABAI 1719002040WL011659 SUMITRABAI 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 SUMITRABAI STATE BANK OF INDIA(508548)
281 NALKHEDA MP-19-002-040-002/16
() 		1719002040NRG24300620230176298 30/06/2023 ayodhya bai 1719002040WL011659 ayodhya bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 ayodhyabai STATE BANK OF INDIA(508548)
282 NALKHEDA MP-19-002-040-002/16
() 		1719002040NRG24300620230176297 30/06/2023 BANESINGH 1719002040WL011659 BANESINGH 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 BANESINGH STATE BANK OF INDIA(508548)
283 NALKHEDA MP-19-002-040-002/20
() 		1719002040NRG24300620230176306 30/06/2023 Sanju bai 1719002040WL011660 Sanju bai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
284 NALKHEDA MP-19-002-040-002/22-A
() 		1719002040NRG24300620230176307 30/06/2023 Meherban 1719002040WL011660 Meherban 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Meherban STATE BANK OF INDIA(508548)
285 NALKHEDA MP-19-002-040-002/96-B
() 		1719002040NRG24300620230176294 30/06/2023 SAROJ 1719002040WL011658 SAROJ 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 SAROJ PUNJAB NATIONAL BANK(508568)
286 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG24290620230174950 30/06/2023 SANGEETA BAI MEGHVAL 1719002WL011597 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
287 NALKHEDA MP-19-002-046-001/74
() 		1719002000NRG24290620230174951 30/06/2023 babulal 1719002WL011597 babulal 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
288 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG24290620230174954 30/06/2023 ISHWAR AMBARAM LOAD 1719002WL011597 ISHWAR AMBARAM LOAD 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 ISHWARAMBARAMLOAD STATE BANK OF INDIA(508548)
289 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG24290620230174956 30/06/2023 Prembai 1719002WL011597 Prembai 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
290 NALKHEDA MP-19-002-048-002/101
() 		1719002000NRG24290620230174957 30/06/2023 indarsingh 1719002WL011597 indarsingh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 indarsingh STATE BANK OF INDIA(508548)
291 NALKHEDA MP-19-002-048-002/124
() 		1719002000NRG24290620230174959 30/06/2023 Radheshyam 1719002WL011597 Radheshyam 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
292 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG24290620230174961 30/06/2023 rajesh 1719002WL011597 rajesh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 rajesh STATE BANK OF INDIA(508548)
293 NALKHEDA MP-19-002-048-002/29
() 		1719002000NRG24290620230174962 30/06/2023 bhurusing 1719002WL011597 bhurusing 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 bhurusing STATE BANK OF INDIA(508548)
294 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG24290620230174964 30/06/2023 Tolaram 1719002WL011597 Tolaram 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 Tolaram STATE BANK OF INDIA(508548)
295 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG24290620230174965 30/06/2023 suresh 1719002WL011597 suresh 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 suresh KOTAK MAHINDRA BANK LTD(607420)
296 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG24290620230174967 30/06/2023 ramcharan 1719002WL011597 ramcharan 00415 SBIN0030069 1326 1326 Processed 12/07/2023 800058101 ramcharan STATE BANK OF INDIA(508548)
SubTotal 156247 156247
297 NALKHEDA MP-19-002-005-002/51
() 		1719002005NRG24300620230177576 30/06/2023 Mansingh 1719002005WL011798 Mansingh 00553 INDB0001325 1326 1326 Processed 12/07/2023 800058101 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
298 NALKHEDA MP-19-002-001-003/181
() 		1719002000NRG24300620230176207 30/06/2023 lalkunwar bai 1719002WL011641 lalkunwar bai 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 lalkunwarbai PUNJAB NATIONAL BANK(508568)
299 NALKHEDA MP-19-002-029-002/102
() 		1719002000NRG24290620230174852 30/06/2023 Hemraj 1719002WL011596 Hemraj 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 Hemraj IDFC BANK LIMITED(608117)
300 NALKHEDA MP-19-002-029-002/82
() 		1719002000NRG24290620230174878 30/06/2023 babu lal 1719002WL011596 babu lal 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 babulal IDFC BANK LIMITED(608117)
301 NALKHEDA MP-19-002-029-002/82
() 		1719002000NRG24290620230174879 30/06/2023 lila bai 1719002WL011596 lila bai 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 lilabai IDFC BANK LIMITED(608117)
302 NALKHEDA MP-19-002-029-002/93
() 		1719002000NRG24290620230174880 30/06/2023 Koshal bai 1719002WL011596 Koshal bai 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 Koshalbai IDFC BANK LIMITED(608117)
303 NALKHEDA MP-19-002-029-002/93
() 		1719002000NRG24290620230174881 30/06/2023 Shyam lal 1719002WL011596 Shyam lal 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 Shyamlal IDFC BANK LIMITED(608117)
304 NALKHEDA MP-19-002-029-004/76
() 		1719002000NRG24290620230174907 30/06/2023 fhulchand 1719002WL011596 fhulchand 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 fhulchand IDFC BANK LIMITED(608117)
305 NALKHEDA MP-19-002-029-004/92
() 		1719002000NRG24290620230174913 30/06/2023 jagdish 1719002WL011596 jagdish 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 jagdish IDFC BANK LIMITED(608117)
306 NALKHEDA MP-19-002-040-002/119-A
() 		1719002040NRG24300620230176296 30/06/2023 GIRIRAJ 1719002040WL011659 GIRIRAJ 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 GIRIRAJ STATE BANK OF INDIA(508548)
307 NALKHEDA MP-19-002-040-002/16-C
() 		1719002040NRG24300620230176299 30/06/2023 banesingh 1719002040WL011659 banesingh 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 banesingh BANK OF INDIA(508505)
308 NALKHEDA MP-19-002-040-002/16-C
() 		1719002040NRG24300620230176300 30/06/2023 sangeeta bai 1719002040WL011659 sangeeta bai 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 NALKHEDA MP-19-002-040-002/18-A
() 		1719002040NRG24300620230176301 30/06/2023 pawan 1719002040WL011659 pawan 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
310 NALKHEDA MP-19-002-040-002/18-B
() 		1719002040NRG24300620230176302 30/06/2023 ARJUN 1719002040WL011659 ARJUN 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 ARJUN IDFC BANK LIMITED(608117)
311 NALKHEDA MP-19-002-040-002/35-A
() 		1719002040NRG24300620230176303 30/06/2023 bhagirath 1719002040WL011659 bhagirath 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 bhagirath STATE BANK OF INDIA(508548)
312 NALKHEDA MP-19-002-040-002/35-A
() 		1719002040NRG24300620230176308 30/06/2023 teju bai 1719002040WL011660 teju bai 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
313 NALKHEDA MP-19-002-040-002/58
() 		1719002040NRG24300620230176310 30/06/2023 Sunita Bai 1719002040WL011660 Sunita Bai 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 NALKHEDA MP-19-002-040-002/66-A
() 		1719002040NRG24300620230176304 30/06/2023 sanjay 1719002040WL011659 sanjay 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 sanjay UNION BANK OF INDIA(508500)
315 NALKHEDA MP-19-002-040-002/96
() 		1719002040NRG24300620230176293 30/06/2023 Shayama bai 1719002040WL011658 Shayama bai 00666 IDFB0041262 1326 1326 Processed 12/07/2023 800058101 Shayamabai PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
316 NALKHEDA MP-19-002-029-005/247
() 		1719002000NRG24290620230174926 30/06/2023 Shubham Patidar 1719002WL011596 Shubham Patidar 00666 IDFB0042741 1326 1326 Processed 12/07/2023 800058101 ShubhamPatidar IDBI BANK(607095)
SubTotal 1326 1326
317 NALKHEDA MP-19-002-001-002/107-A
() 		1719002000NRG24300620230176167 30/06/2023 Ramesh chand 1719002WL011641 Ramesh chand 00688 FINO0001001 1326 1326 Processed 12/07/2023 800058101 Rameshchand FINO PAYMENTS BANK LTD(608001)
318 NALKHEDA MP-19-002-001-002/186
() 		1719002000NRG24300620230176180 30/06/2023 Dinesh gurjar 1719002WL011641 Dinesh gurjar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800058101 Dineshgurjar FINO PAYMENTS BANK LTD(608001)
319 NALKHEDA MP-19-002-010-001/271
() 		1719002000NRG24290620230175902 30/06/2023 Pooja Bai Bagri 1719002WL011631 Pooja Bai Bagri 00688 FINO0001001 3094 3094 Processed 12/07/2023 800058101 PoojaBaiBagri FINO PAYMENTS BANK LTD(608001)
320 NALKHEDA MP-19-002-013-001/115-A
() 		1719002000NRG24290620230175649 30/06/2023 gangaram 1719002WL011624 gangaram 00688 FINO0001001 1326 1326 Processed 12/07/2023 800058101 gangaram NARMADA JHABUA GRAMIN BANK(508515)
321 NALKHEDA MP-19-002-013-001/60
() 		1719002000NRG24290620230175652 30/06/2023 Ramesh 1719002WL011624 Ramesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800058101 Ramesh PUNJAB NATIONAL BANK(508568)
322 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG24290620230174945 30/06/2023 vijay meghwal 1719002WL011597 vijay meghwal 00688 FINO0001001 1326 1326 Processed 12/07/2023 800058101 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
323 NALKHEDA MP-19-002-001-002/119-B
() 		1719002000NRG24300620230176172 30/06/2023 bhagvan singh 1719002WL011641 bhagvan singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058101 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
324 NALKHEDA MP-19-002-029-002/139
() 		1719002000NRG24290620230174868 30/06/2023 bharatsingh 1719002WL011596 bharatsingh 00689 AUBL0002309 1326 1326 Processed 12/07/2023 800058101 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
325 NALKHEDA MP-19-002-001-002/23-A
() 		1719002000NRG24300620230176184 30/06/2023 govind singh 1719002WL011641 govind singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 govindsingh FINO PAYMENTS BANK LTD(608001)
326 NALKHEDA MP-19-002-029-005/235
() 		1719002000NRG24290620230174920 30/06/2023 maya bai 1719002WL011596 maya bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 mayabai STATE BANK OF INDIA(508548)
327 NALKHEDA MP-19-002-029-005/236
() 		1719002000NRG24290620230174921 30/06/2023 satyanarayan 1719002WL011596 satyanarayan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
328 NALKHEDA MP-19-002-029-005/238
() 		1719002000NRG24290620230174922 30/06/2023 sano bai 1719002WL011596 sano bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
329 NALKHEDA MP-19-002-029-005/239
() 		1719002000NRG24290620230174923 30/06/2023 rambabu 1719002WL011596 rambabu 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
330 NALKHEDA MP-19-002-029-005/254
() 		1719002000NRG24290620230174932 30/06/2023 ANIL MEHTA 1719002WL011596 ANIL MEHTA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 ANILMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
331 NALKHEDA MP-19-002-029-005/255
() 		1719002000NRG24290620230174933 30/06/2023 RAHUL MEHTA 1719002WL011596 RAHUL MEHTA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 RAHULMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NALKHEDA MP-19-002-029-005/256
() 		1719002000NRG24290620230174934 30/06/2023 GOPAL MEHTA 1719002WL011596 GOPAL MEHTA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 GOPALMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NALKHEDA MP-19-002-029-005/265
() 		1719002000NRG24290620230174936 30/06/2023 Bhagvan singh 1719002WL011596 Bhagvan singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 NALKHEDA MP-19-002-029-005/266
() 		1719002000NRG24290620230174937 30/06/2023 jyoti 1719002WL011596 jyoti 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
335 NALKHEDA MP-19-002-029-005/267
() 		1719002000NRG24290620230174938 30/06/2023 Balchandra 1719002WL011596 Balchandra 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 Balchandra STATE BANK OF INDIA(508548)
336 NALKHEDA MP-19-002-029-005/269
() 		1719002000NRG24290620230174939 30/06/2023 Devi singh bhilala 1719002WL011596 Devi singh bhilala 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 Devisinghbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
337 NALKHEDA MP-19-002-029-005/270
() 		1719002000NRG24290620230174940 30/06/2023 babulal 1719002WL011596 babulal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
338 NALKHEDA MP-19-002-029-005/274
() 		1719002000NRG24290620230174941 30/06/2023 Chandar Singh 1719002WL011596 Chandar Singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 ChandarSingh PUNJAB NATIONAL BANK(508568)
339 NALKHEDA MP-19-002-029-005/278
() 		1719002000NRG24290620230174942 30/06/2023 gopal 1719002WL011596 gopal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058101 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
340 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG24290620230174358 30/06/2023 kamal 1719002WL011564 kamal 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 kamal BANK OF INDIA(508505)
341 NALKHEDA MP-19-002-013-001/111
() 		1719002013NRG24290620230175523 30/06/2023 Kelash bai 1719002013WL011613 Kelash bai 00697 BKID0MG0141 2431 2431 Processed 12/07/2023 800058101 Kelashbai PUNJAB NATIONAL BANK(508568)
342 NALKHEDA MP-19-002-013-002/125-B
() 		1719002000NRG24290620230175669 30/06/2023 Ruksar bi 1719002WL011624 Ruksar bi 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Ruksarbi INDIA POST PAYMENTS BANK LIMITED(508528)
343 NALKHEDA MP-19-002-013-002/366
() 		1719002000NRG24290620230175631 30/06/2023 Laken singh 1719002WL011623 Laken singh 00697 BKID0MG0141 1105 1105 Processed 12/07/2023 800058101 Lakensingh PUNJAB NATIONAL BANK(508568)
344 NALKHEDA MP-19-002-013-002/41
() 		1719002000NRG24290620230175640 30/06/2023 Gulmahomed 1719002WL011623 Gulmahomed 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Gulmahomed NARMADA JHABUA GRAMIN BANK(508515)
345 NALKHEDA MP-19-002-013-002/96
() 		1719002000NRG24290620230175693 30/06/2023 Bhuli bai 1719002WL011625 Bhuli bai 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
346 NALKHEDA MP-19-002-013-003/102
() 		1719002000NRG24290620230175696 30/06/2023 Lala singh 1719002WL011625 Lala singh 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Lalasingh BANK OF INDIA(508505)
347 NALKHEDA MP-19-002-013-003/123
() 		1719002000NRG24290620230175707 30/06/2023 Hokam singh 1719002WL011625 Hokam singh 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
348 NALKHEDA MP-19-002-013-003/79
() 		1719002000NRG24290620230175742 30/06/2023 Rampersad 1719002WL011625 Rampersad 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Rampersad IDBI BANK(607095)
349 NALKHEDA MP-19-002-029-002/10
() 		1719002000NRG24290620230174851 30/06/2023 bhagawati bai 1719002WL011596 bhagawati bai 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 bhagawatibai NARMADA JHABUA GRAMIN BANK(508515)
350 NALKHEDA MP-19-002-029-002/115
() 		1719002000NRG24290620230174857 30/06/2023 bherusingh 1719002WL011596 bherusingh 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
351 NALKHEDA MP-19-002-029-002/143
() 		1719002000NRG24290620230174870 30/06/2023 vishnu kunwar 1719002WL011596 vishnu kunwar 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
352 NALKHEDA MP-19-002-029-002/17
() 		1719002000NRG24290620230174874 30/06/2023 shivnarayan 1719002WL011596 shivnarayan 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
353 NALKHEDA MP-19-002-029-002/78
() 		1719002000NRG24290620230174876 30/06/2023 bhagwan singh 1719002WL011596 bhagwan singh 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 bhagwansingh STATE BANK OF INDIA(508548)
354 NALKHEDA MP-19-002-029-004/2
() 		1719002000NRG24290620230174894 30/06/2023 baluprasad 1719002WL011596 baluprasad 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 baluprasad PUNJAB NATIONAL BANK(508568)
355 NALKHEDA MP-19-002-029-004/2
() 		1719002000NRG24290620230174895 30/06/2023 chandrakala bai 1719002WL011596 chandrakala bai 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 chandrakalabai PUNJAB NATIONAL BANK(508568)
356 NALKHEDA MP-19-002-031-001/213-A
() 		1719002031NRG24290620230175534 30/06/2023 Dayaram 1719002031WL011616 Dayaram 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
357 NALKHEDA MP-19-002-031-001/213-A
() 		1719002031NRG24290620230175535 30/06/2023 Tejubai 1719002031WL011616 Tejubai 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Tejubai STATE BANK OF INDIA(508548)
358 NALKHEDA MP-19-002-031-001/261
() 		1719002031NRG24290620230175539 30/06/2023 Krishnabai 1719002031WL011616 Krishnabai 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
359 NALKHEDA MP-19-002-031-001/261
() 		1719002031NRG24290620230175538 30/06/2023 Mohanlal 1719002031WL011616 Mohanlal 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
360 NALKHEDA MP-19-002-031-001/400
() 		1719002031NRG24290620230175543 30/06/2023 bable 1719002031WL011616 bable 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 bable NARMADA JHABUA GRAMIN BANK(508515)
361 NALKHEDA MP-19-002-031-001/400
() 		1719002031NRG24290620230175542 30/06/2023 sohanlal 1719002031WL011616 sohanlal 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
362 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG24290620230174947 30/06/2023 Hokamsingh 1719002WL011597 Hokamsingh 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 Hokamsingh STATE BANK OF INDIA(508548)
363 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG24290620230174948 30/06/2023 kanhaiyalal megwal 1719002WL011597 kanhaiyalal megwal 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
364 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG24290620230174953 30/06/2023 jainarayan 1719002WL011597 jainarayan 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 jainarayan STATE BANK OF INDIA(508548)
365 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG24290620230174958 30/06/2023 dilip 1719002WL011597 dilip 00697 BKID0MG0141 1326 1326 Processed 12/07/2023 800058101 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
366 NALKHEDA MP-19-002-005-002/160
() 		1719002005NRG24300620230177561 30/06/2023 Ladsingh 1719002005WL011798 Ladsingh 00697 BKID0MG0153 1326 1326 Processed 12/07/2023 800058101 Ladsingh STATE BANK OF INDIA(508548)
367 NALKHEDA MP-19-002-005-002/65
() 		1719002005NRG24300620230177583 30/06/2023 Tolaram 1719002005WL011798 Tolaram 00697 BKID0MG0153 1326 1326 Processed 12/07/2023 800058101 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
368 NALKHEDA MP-19-002-001-002/146
() 		1719002000NRG24300620230176178 30/06/2023 manjunbai 1719002WL011641 manjunbai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 manjunbai NARMADA JHABUA GRAMIN BANK(508515)
369 NALKHEDA MP-19-002-013-002/122
() 		1719002000NRG24290620230175664 30/06/2023 Aelkar 1719002WL011624 Aelkar 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 Aelkar INDIA POST PAYMENTS BANK LIMITED(508528)
370 NALKHEDA MP-19-002-013-002/350
() 		1719002000NRG24290620230175624 30/06/2023 Nensingh 1719002WL011623 Nensingh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
371 NALKHEDA MP-19-002-013-003/384
() 		1719002000NRG24290620230175722 30/06/2023 Bhagat bai 1719002WL011625 Bhagat bai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 Bhagatbai NARMADA JHABUA GRAMIN BANK(508515)
372 NALKHEDA MP-19-002-013-003/396
() 		1719002000NRG24290620230175724 30/06/2023 Rakesh 1719002WL011625 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 Rakesh PUNJAB NATIONAL BANK(508568)
373 NALKHEDA MP-19-002-013-003/43
() 		1719002000NRG24290620230175728 30/06/2023 SHIVSINGH 1719002WL011625 SHIVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 NALKHEDA MP-19-002-013-003/91-A
() 		1719002000NRG24290620230175749 30/06/2023 DHAPU BAI 1719002WL011625 DHAPU BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
375 NALKHEDA MP-19-002-029-004/38
() 		1719002000NRG24290620230174899 30/06/2023 Tejabai 1719002WL011596 Tejabai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 Tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG24290620230174944 30/06/2023 ramprasad 1719002WL011597 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058101 ramprasad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
377 NALKHEDA MP-19-002-010-001/41
() 		1719002000NRG24290620230175903 30/06/2023 Hinglaj 1719002WL011631 Hinglaj 00703 AIRP0000001 3094 3094 Processed 12/07/2023 800058101 Hinglaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 516698 516698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009101 FREEGANJ 1326
2 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
3 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
5 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009552 AGAR MALWA 5304
6 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009553 MOMAN BARODIA 1326
7 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009563 KANAD 9282
8 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009567 NALKHEDA 123760
9 NALKHEDA MP1719002_300623APB_FTO_139971 Bank of India BKID0009568 SUSNER 2652
10 NALKHEDA MP1719002_300623APB_FTO_139971 IDBI Bank IBKL0001816 AGAR 5304
11 NALKHEDA MP1719002_300623APB_FTO_139971 Punjab National Bank PUNB0257100 PACHALANA 87737
12 NALKHEDA MP1719002_300623APB_FTO_139971 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
13 NALKHEDA MP1719002_300623APB_FTO_139971 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
14 NALKHEDA MP1719002_300623APB_FTO_139971 Punjab National Bank PUNB0780000 Agar 1326
15 NALKHEDA MP1719002_300623APB_FTO_139971 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
16 NALKHEDA MP1719002_300623APB_FTO_139971 State Bank of India SBIN0010810 NALKHEDA 1326
17 NALKHEDA MP1719002_300623APB_FTO_139971 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 156247
18 NALKHEDA MP1719002_300623APB_FTO_139971 IndusInd Bank Ltd. INDB0001325 Talodh 1326
19 NALKHEDA MP1719002_300623APB_FTO_139971 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 23868
20 NALKHEDA MP1719002_300623APB_FTO_139971 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
21 NALKHEDA MP1719002_300623APB_FTO_139971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
22 NALKHEDA MP1719002_300623APB_FTO_139971 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 NALKHEDA MP1719002_300623APB_FTO_139971 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
24 NALKHEDA MP1719002_300623APB_FTO_139971 India Post Payments Bank IPOS0000001 Shajapur 19890
25 NALKHEDA MP1719002_300623APB_FTO_139971 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 35360
26 NALKHEDA MP1719002_300623APB_FTO_139971 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2652
27 NALKHEDA MP1719002_300623APB_FTO_139971 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1326
28 NALKHEDA MP1719002_300623APB_FTO_139971 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 9282
29 NALKHEDA MP1719002_300623APB_FTO_139971 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1326
30 NALKHEDA MP1719002_300623APB_FTO_139971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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