Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_121223APB_FTO_386593
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-19-002-003-001/143
() 		1719002000NRG24111220230426728 12/12/2023 Pavitra 1719002WL035465 Pavitra 00045 BARB0AGARXX 1547 1547 Processed 01/03/2024 462401217 Pavitra BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG24111220230426726 12/12/2023 Pavitra 1719002WL035465 Pavitra 00045 BARB0AGARXX 663 663 Processed 01/03/2024 462401217 Pavitra BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG24111220230426801 12/12/2023 Shyam Jhalaya 1719002WL035465 Shyam Jhalaya 00045 BARB0AGARXX 1547 1547 Processed 01/03/2024 462401217 ShyamJhalaya BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG24111220230426799 12/12/2023 Shyam Jhalaya 1719002WL035465 Shyam Jhalaya 00045 BARB0AGARXX 663 663 Processed 01/03/2024 462401217 ShyamJhalaya BANK OF BARODA(606985)
SubTotal 4420 4420
5 NALKHEDA MP-19-002-026-001/354
() 		1719002000NRG24111220230426394 12/12/2023 Seema bai 1719002WL035443 Seema bai 00048 BKID0009138 1326 1326 Processed 29/02/2024 462401217 Seemabai BANK OF INDIA(508505)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-026-001/124
() 		1719002000NRG24111220230426383 12/12/2023 Dhapu bai 1719002WL035443 Dhapu bai 00048 BKID0009553 1326 1326 Processed 29/02/2024 462401217 Dhapubai BANK OF INDIA(508505)
SubTotal 1326 1326
7 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG24111220230426716 12/12/2023 RANCHOD 1719002WL035465 RANCHOD 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 RANCHOD BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG24111220230426715 12/12/2023 RANCHOD 1719002WL035465 RANCHOD 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 RANCHOD BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-003-001/158
() 		1719002000NRG24111220230426732 12/12/2023 BABU LAL 1719002WL035465 BABU LAL 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 BABULAL BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-003-001/158
() 		1719002000NRG24111220230426731 12/12/2023 BABU LAL 1719002WL035465 BABU LAL 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 BABULAL BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG24111220230426754 12/12/2023 MAMTA BAI 1719002WL035465 MAMTA BAI 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 MAMTABAI BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG24111220230426752 12/12/2023 MAMTA BAI 1719002WL035465 MAMTA BAI 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 MAMTABAI BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24111220230426789 12/12/2023 GOPEELAL 1719002WL035465 GOPEELAL 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 GOPEELAL BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24111220230426787 12/12/2023 GOPEELAL 1719002WL035465 GOPEELAL 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 GOPEELAL BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG24111220230426850 12/12/2023 SHIVKANHYA 1719002WL035465 SHIVKANHYA 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 SHIVKANHYA RATNAKAR BANK(607393)
16 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG24111220230426849 12/12/2023 SHIVKANHYA 1719002WL035465 SHIVKANHYA 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 SHIVKANHYA RATNAKAR BANK(607393)
17 NALKHEDA MP-19-002-003-001/96
() 		1719002000NRG24111220230426852 12/12/2023 jmna 1719002WL035465 jmna 00048 BKID0009563 663 663 Processed 01/03/2024 462401217 jmna INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-003-001/96
() 		1719002000NRG24111220230426851 12/12/2023 jmna 1719002WL035465 jmna 00048 BKID0009563 1547 1547 Processed 01/03/2024 462401217 jmna INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG24111220230426861 12/12/2023 khatun 1719002WL035465 khatun 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 khatun RATNAKAR BANK(607393)
20 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG24111220230426859 12/12/2023 khatun 1719002WL035465 khatun 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 khatun RATNAKAR BANK(607393)
21 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG24111220230426860 12/12/2023 mangu kha 1719002WL035465 mangu kha 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 mangukha BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG24111220230426862 12/12/2023 mangu kha 1719002WL035465 mangu kha 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 mangukha BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-003-002/143
() 		1719002000NRG24111220230426864 12/12/2023 manoj 1719002WL035465 manoj 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 manoj BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-003-002/143
() 		1719002000NRG24111220230426863 12/12/2023 manoj 1719002WL035465 manoj 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 manoj BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-003-002/161
() 		1719002000NRG24111220230426866 12/12/2023 sreram 1719002WL035465 sreram 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 sreram BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-003-002/161
() 		1719002000NRG24111220230426865 12/12/2023 sreram 1719002WL035465 sreram 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 sreram BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG24111220230426874 12/12/2023 santosh 1719002WL035465 santosh 00048 BKID0009563 663 663 Processed 01/03/2024 462401217 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG24111220230426872 12/12/2023 santosh 1719002WL035465 santosh 00048 BKID0009563 1547 1547 Processed 01/03/2024 462401217 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-003-002/196
() 		1719002000NRG24111220230426876 12/12/2023 KALA BAI 1719002WL035465 KALA BAI 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 KALABAI BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-003-002/196
() 		1719002000NRG24111220230426875 12/12/2023 KALA BAI 1719002WL035465 KALA BAI 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 KALABAI BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG24111220230426884 12/12/2023 PRAKASH 1719002WL035465 PRAKASH 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 PRAKASH FINO PAYMENTS BANK LTD(608001)
32 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG24111220230426883 12/12/2023 PRAKASH 1719002WL035465 PRAKASH 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 PRAKASH FINO PAYMENTS BANK LTD(608001)
33 NALKHEDA MP-19-002-003-002/302
() 		1719002000NRG24111220230426886 12/12/2023 ashok 1719002WL035465 ashok 00048 BKID0009563 1547 1547 Processed 01/03/2024 462401217 ashok PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-003-002/302
() 		1719002000NRG24111220230426885 12/12/2023 ashok 1719002WL035465 ashok 00048 BKID0009563 663 663 Processed 01/03/2024 462401217 ashok PUNJAB NATIONAL BANK(508568)
35 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG24111220230426888 12/12/2023 aruan 1719002WL035465 aruan 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 aruan BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG24111220230426887 12/12/2023 aruan 1719002WL035465 aruan 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 aruan BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG24111220230426890 12/12/2023 chandar 1719002WL035465 chandar 00048 BKID0009563 1547 1547 Processed 01/03/2024 462401217 chandar PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG24111220230426889 12/12/2023 chandar 1719002WL035465 chandar 00048 BKID0009563 663 663 Processed 01/03/2024 462401217 chandar PUNJAB NATIONAL BANK(508568)
39 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG24111220230426893 12/12/2023 REENA 1719002WL035465 REENA 00048 BKID0009563 663 663 Processed 01/03/2024 462401217 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG24111220230426895 12/12/2023 REENA 1719002WL035465 REENA 00048 BKID0009563 1547 1547 Processed 01/03/2024 462401217 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG24111220230426913 12/12/2023 JAGDISH JHALAVA 1719002WL035465 JAGDISH JHALAVA 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 JAGDISHJHALAVA BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG24111220230426911 12/12/2023 JAGDISH JHALAVA 1719002WL035465 JAGDISH JHALAVA 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 JAGDISHJHALAVA BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-003-002/556
() 		1719002000NRG24111220230426930 12/12/2023 MANJU BAI 1719002WL035465 MANJU BAI 00048 BKID0009563 1547 1547 Processed 29/02/2024 462401217 MANJUBAI BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-003-002/556
() 		1719002000NRG24111220230426929 12/12/2023 MANJU BAI 1719002WL035465 MANJU BAI 00048 BKID0009563 663 663 Processed 29/02/2024 462401217 MANJUBAI BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG24111220230426932 12/12/2023 bharosilal 1719002WL035465 bharosilal 00048 BKID0009563 663 663 Processed 01/03/2024 462401217 bharosilal PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG24111220230426931 12/12/2023 bharosilal 1719002WL035465 bharosilal 00048 BKID0009563 1547 1547 Processed 01/03/2024 462401217 bharosilal PUNJAB NATIONAL BANK(508568)
SubTotal 44200 44200
47 NALKHEDA MP-19-002-007-001/526
() 		1719002000NRG24121220230426980 12/12/2023 BHANVARBAI 1719002WL035484 BHANVARBAI 00048 BKID0009567 1326 1326 Processed 29/02/2024 462401217 BHANVARBAI BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-007-001/526
() 		1719002000NRG24121220230426979 12/12/2023 LAXMINARYAN 1719002WL035484 LAXMINARYAN 00048 BKID0009567 1326 1326 Processed 01/03/2024 462401217 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-007-001/85
() 		1719002000NRG24121220230426977 12/12/2023 kamal 1719002WL035483 kamal 00048 BKID0009567 1326 1326 Processed 29/02/2024 462401217 kamal BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-007-001/85
() 		1719002000NRG24121220230426978 12/12/2023 krashna bai 1719002WL035483 krashna bai 00048 BKID0009567 1326 1326 Processed 29/02/2024 462401217 krashnabai BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-026-001/121
() 		1719002000NRG24111220230426382 12/12/2023 Sarju bai 1719002WL035443 Sarju bai 00048 BKID0009567 1326 1326 Processed 29/02/2024 462401217 Sarjubai BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-027-002/58
() 		1719002000NRG24121220230427233 12/12/2023 darbarsingh 1719002WL035508 darbarsingh 00048 BKID0009567 1326 1326 Processed 29/02/2024 462401217 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-027-002/58
() 		1719002000NRG24121220230427234 12/12/2023 kavitabai 1719002WL035508 kavitabai 00048 BKID0009567 1326 1326 Processed 29/02/2024 462401217 kavitabai BANK OF INDIA(508505)
SubTotal 9282 9282
54 NALKHEDA MP-19-002-026-001/327
() 		1719002000NRG24111220230426392 12/12/2023 nima bai 1719002WL035443 nima bai 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462401217 nimabai ICICI BANK LTD(508534)
SubTotal 1326 1326
55 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG24111220230426879 12/12/2023 MOHAN LAL 1719002WL035465 MOHAN LAL 00168 ICIC0003037 663 663 Processed 29/02/2024 462401217 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
56 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG24111220230426877 12/12/2023 MOHAN LAL 1719002WL035465 MOHAN LAL 00168 ICIC0003037 1547 1547 Processed 29/02/2024 462401217 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
57 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24111220230426718 12/12/2023 SEEMA BAI 1719002WL035465 SEEMA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 SEEMABAI PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24111220230426717 12/12/2023 SEEMA BAI 1719002WL035465 SEEMA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 SEEMABAI PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG24111220230426724 12/12/2023 REENA BAI 1719002WL035465 REENA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 REENABAI PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG24111220230426723 12/12/2023 REENA BAI 1719002WL035465 REENA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 REENABAI PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-003-001/147
() 		1719002000NRG24111220230426730 12/12/2023 MURALI 1719002WL035465 MURALI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 MURALI PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-003-001/147
() 		1719002000NRG24111220230426729 12/12/2023 MURALI 1719002WL035465 MURALI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 MURALI PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-003-001/176
() 		1719002000NRG24111220230426736 12/12/2023 Shivkanya Bai 1719002WL035465 Shivkanya Bai 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 ShivkanyaBai PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-003-001/176
() 		1719002000NRG24111220230426734 12/12/2023 Shivkanya Bai 1719002WL035465 Shivkanya Bai 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 ShivkanyaBai PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-003-001/176
() 		1719002000NRG24111220230426733 12/12/2023 shivnaryan 1719002WL035465 shivnaryan 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 shivnaryan PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-003-001/176
() 		1719002000NRG24111220230426735 12/12/2023 shivnaryan 1719002WL035465 shivnaryan 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 shivnaryan PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG24111220230426739 12/12/2023 parlad 1719002WL035465 parlad 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 parlad PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG24111220230426737 12/12/2023 parlad 1719002WL035465 parlad 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 parlad PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-003-001/192
() 		1719002000NRG24111220230426744 12/12/2023 Gopal Singh Khajuriya 1719002WL035465 Gopal Singh Khajuriya 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 GopalSinghKhajuriya PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-003-001/192
() 		1719002000NRG24111220230426743 12/12/2023 Gopal Singh Khajuriya 1719002WL035465 Gopal Singh Khajuriya 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 GopalSinghKhajuriya PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-003-001/196
() 		1719002000NRG24111220230426746 12/12/2023 REKHA BAI 1719002WL035465 REKHA BAI 00354 PUNB0257100 663 663 Processed 29/02/2024 462401217 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
72 NALKHEDA MP-19-002-003-001/196
() 		1719002000NRG24111220230426745 12/12/2023 REKHA BAI 1719002WL035465 REKHA BAI 00354 PUNB0257100 1547 1547 Processed 29/02/2024 462401217 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
73 NALKHEDA MP-19-002-003-001/210
() 		1719002000NRG24111220230426756 12/12/2023 MAMTA BAI 1719002WL035465 MAMTA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 MAMTABAI PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-003-001/210
() 		1719002000NRG24111220230426755 12/12/2023 MAMTA BAI 1719002WL035465 MAMTA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 MAMTABAI PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-003-001/211
() 		1719002000NRG24111220230426758 12/12/2023 DINESH 1719002WL035465 DINESH 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 DINESH PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-003-001/211
() 		1719002000NRG24111220230426757 12/12/2023 DINESH 1719002WL035465 DINESH 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 DINESH PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-003-001/213
() 		1719002000NRG24111220230426760 12/12/2023 REENA BAI 1719002WL035465 REENA BAI 00354 PUNB0257100 1547 1547 Processed 29/02/2024 462401217 REENABAI RATNAKAR BANK(607393)
78 NALKHEDA MP-19-002-003-001/213
() 		1719002000NRG24111220230426762 12/12/2023 REENA BAI 1719002WL035465 REENA BAI 00354 PUNB0257100 663 663 Processed 29/02/2024 462401217 REENABAI RATNAKAR BANK(607393)
79 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG24111220230426765 12/12/2023 mukesh 1719002WL035465 mukesh 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 mukesh PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG24111220230426763 12/12/2023 mukesh 1719002WL035465 mukesh 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 mukesh PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG24111220230426768 12/12/2023 SOURAM BAI KHAJURIYA 1719002WL035465 SOURAM BAI KHAJURIYA 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 SOURAMBAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
82 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG24111220230426767 12/12/2023 SOURAM BAI KHAJURIYA 1719002WL035465 SOURAM BAI KHAJURIYA 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 SOURAMBAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
83 NALKHEDA MP-19-002-003-001/27
() 		1719002000NRG24111220230426770 12/12/2023 arjun 1719002WL035465 arjun 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 arjun PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-003-001/27
() 		1719002000NRG24111220230426769 12/12/2023 arjun 1719002WL035465 arjun 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 arjun PUNJAB NATIONAL BANK(508568)
85 NALKHEDA MP-19-002-003-001/392
() 		1719002000NRG24111220230426776 12/12/2023 POOJA BAI 1719002WL035465 POOJA BAI 00354 PUNB0257100 1547 1547 Processed 29/02/2024 462401217 POOJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
86 NALKHEDA MP-19-002-003-001/392
() 		1719002000NRG24111220230426775 12/12/2023 POOJA BAI 1719002WL035465 POOJA BAI 00354 PUNB0257100 663 663 Processed 29/02/2024 462401217 POOJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
87 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24111220230426779 12/12/2023 motilal 1719002WL035465 motilal 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 motilal PUNJAB NATIONAL BANK(508568)
88 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24111220230426781 12/12/2023 motilal 1719002WL035465 motilal 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 motilal PUNJAB NATIONAL BANK(508568)
89 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG24111220230426784 12/12/2023 Hema Choudhary 1719002WL035465 Hema Choudhary 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 HemaChoudhary PUNJAB NATIONAL BANK(508568)
90 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG24111220230426783 12/12/2023 Hema Choudhary 1719002WL035465 Hema Choudhary 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 HemaChoudhary PUNJAB NATIONAL BANK(508568)
91 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG24111220230426786 12/12/2023 BHAGWAN SINGH 1719002WL035465 BHAGWAN SINGH 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
92 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG24111220230426785 12/12/2023 BHAGWAN SINGH 1719002WL035465 BHAGWAN SINGH 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG24111220230426793 12/12/2023 ARJUN CHODHRI 1719002WL035465 ARJUN CHODHRI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 ARJUNCHODHRI PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG24111220230426791 12/12/2023 ARJUN CHODHRI 1719002WL035465 ARJUN CHODHRI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 ARJUNCHODHRI PUNJAB NATIONAL BANK(508568)
95 NALKHEDA MP-19-002-003-001/492
() 		1719002000NRG24111220230426796 12/12/2023 KAMAL SINGH 1719002WL035465 KAMAL SINGH 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 KAMALSINGH PUNJAB NATIONAL BANK(508568)
96 NALKHEDA MP-19-002-003-001/492
() 		1719002000NRG24111220230426795 12/12/2023 KAMAL SINGH 1719002WL035465 KAMAL SINGH 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 KAMALSINGH PUNJAB NATIONAL BANK(508568)
97 NALKHEDA MP-19-002-003-001/501
() 		1719002000NRG24111220230426806 12/12/2023 SEEMA BAI 1719002WL035465 SEEMA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 SEEMABAI PUNJAB NATIONAL BANK(508568)
98 NALKHEDA MP-19-002-003-001/501
() 		1719002000NRG24111220230426805 12/12/2023 SEEMA BAI 1719002WL035465 SEEMA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 SEEMABAI PUNJAB NATIONAL BANK(508568)
99 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24111220230426810 12/12/2023 GANGABAI 1719002WL035465 GANGABAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 GANGABAI PUNJAB NATIONAL BANK(508568)
100 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24111220230426808 12/12/2023 GANGABAI 1719002WL035465 GANGABAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 GANGABAI PUNJAB NATIONAL BANK(508568)
101 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24111220230426807 12/12/2023 RAMCHANDRA 1719002WL035465 RAMCHANDRA 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
102 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24111220230426809 12/12/2023 RAMCHANDRA 1719002WL035465 RAMCHANDRA 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
103 NALKHEDA MP-19-002-003-001/511
() 		1719002000NRG24111220230426816 12/12/2023 RAMKALA BAI 1719002WL035465 RAMKALA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 RAMKALABAI PUNJAB NATIONAL BANK(508568)
104 NALKHEDA MP-19-002-003-001/511
() 		1719002000NRG24111220230426815 12/12/2023 RAMKALA BAI 1719002WL035465 RAMKALA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 RAMKALABAI PUNJAB NATIONAL BANK(508568)
105 NALKHEDA MP-19-002-003-001/518
() 		1719002000NRG24111220230426822 12/12/2023 SAVITA BAI 1719002WL035465 SAVITA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 SAVITABAI PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-003-001/518
() 		1719002000NRG24111220230426821 12/12/2023 SAVITA BAI 1719002WL035465 SAVITA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 SAVITABAI PUNJAB NATIONAL BANK(508568)
107 NALKHEDA MP-19-002-003-001/524
() 		1719002000NRG24111220230426824 12/12/2023 DURGA BAI 1719002WL035465 DURGA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 DURGABAI PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-003-001/524
() 		1719002000NRG24111220230426823 12/12/2023 DURGA BAI 1719002WL035465 DURGA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 DURGABAI PUNJAB NATIONAL BANK(508568)
109 NALKHEDA MP-19-002-003-001/531
() 		1719002000NRG24111220230426826 12/12/2023 Radha 1719002WL035465 Radha 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 Radha PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-003-001/531
() 		1719002000NRG24111220230426825 12/12/2023 Radha 1719002WL035465 Radha 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 Radha PUNJAB NATIONAL BANK(508568)
111 NALKHEDA MP-19-002-003-001/534
() 		1719002000NRG24111220230426830 12/12/2023 RAKESH 1719002WL035465 RAKESH 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 RAKESH PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-003-001/534
() 		1719002000NRG24111220230426829 12/12/2023 RAKESH 1719002WL035465 RAKESH 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 RAKESH PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG24111220230426832 12/12/2023 DURGA BAI KHAJURIYA 1719002WL035465 DURGA BAI KHAJURIYA 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 DURGABAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
114 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG24111220230426831 12/12/2023 DURGA BAI KHAJURIYA 1719002WL035465 DURGA BAI KHAJURIYA 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 DURGABAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-003-001/541
() 		1719002000NRG24111220230426834 12/12/2023 DEEPAK KHAJURIYA 1719002WL035465 DEEPAK KHAJURIYA 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 DEEPAKKHAJURIYA PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-003-001/541
() 		1719002000NRG24111220230426833 12/12/2023 DEEPAK KHAJURIYA 1719002WL035465 DEEPAK KHAJURIYA 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 DEEPAKKHAJURIYA PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG24111220230426838 12/12/2023 GOVIND KUNVAR BAI 1719002WL035465 GOVIND KUNVAR BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 GOVINDKUNVARBAI PUNJAB NATIONAL BANK(508568)
118 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG24111220230426836 12/12/2023 GOVIND KUNVAR BAI 1719002WL035465 GOVIND KUNVAR BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 GOVINDKUNVARBAI PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG24111220230426835 12/12/2023 SAJJAN SINGH MALAVIY 1719002WL035465 SAJJAN SINGH MALAVIY 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 SAJJANSINGHMALAVIY PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG24111220230426837 12/12/2023 SAJJAN SINGH MALAVIY 1719002WL035465 SAJJAN SINGH MALAVIY 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 SAJJANSINGHMALAVIY PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-003-001/564
() 		1719002000NRG24111220230426842 12/12/2023 Anita Suryawanshi 1719002WL035465 Anita Suryawanshi 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 AnitaSuryawanshi PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-003-001/564
() 		1719002000NRG24111220230426841 12/12/2023 Anita Suryawanshi 1719002WL035465 Anita Suryawanshi 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 AnitaSuryawanshi PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-003-001/568
() 		1719002000NRG24111220230426844 12/12/2023 Ankita 1719002WL035465 Ankita 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 Ankita PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-003-001/568
() 		1719002000NRG24111220230426843 12/12/2023 Ankita 1719002WL035465 Ankita 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 Ankita PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-003-001/66
() 		1719002000NRG24111220230426846 12/12/2023 REKHA BAI 1719002WL035465 REKHA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 REKHABAI PUNJAB NATIONAL BANK(508568)
126 NALKHEDA MP-19-002-003-001/66
() 		1719002000NRG24111220230426845 12/12/2023 REKHA BAI 1719002WL035465 REKHA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 REKHABAI PUNJAB NATIONAL BANK(508568)
127 NALKHEDA MP-19-002-003-001/77
() 		1719002000NRG24111220230426848 12/12/2023 RANCHOD SINGHS 1719002WL035465 RANCHOD SINGHS 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 RANCHODSINGHS PUNJAB NATIONAL BANK(508568)
128 NALKHEDA MP-19-002-003-001/77
() 		1719002000NRG24111220230426847 12/12/2023 RANCHOD SINGHS 1719002WL035465 RANCHOD SINGHS 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 RANCHODSINGHS PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-003-002/114
() 		1719002000NRG24111220230426854 12/12/2023 Jakir kha 1719002WL035465 Jakir kha 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 Jakirkha PUNJAB NATIONAL BANK(508568)
130 NALKHEDA MP-19-002-003-002/114
() 		1719002000NRG24111220230426853 12/12/2023 Jakir kha 1719002WL035465 Jakir kha 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 Jakirkha PUNJAB NATIONAL BANK(508568)
131 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG24111220230426857 12/12/2023 JAYKRISHNA 1719002WL035465 JAYKRISHNA 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 JAYKRISHNA PUNJAB NATIONAL BANK(508568)
132 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG24111220230426855 12/12/2023 JAYKRISHNA 1719002WL035465 JAYKRISHNA 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 JAYKRISHNA PUNJAB NATIONAL BANK(508568)
133 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG24111220230426869 12/12/2023 DEVKARAN 1719002WL035465 DEVKARAN 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 DEVKARAN PUNJAB NATIONAL BANK(508568)
134 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG24111220230426867 12/12/2023 DEVKARAN 1719002WL035465 DEVKARAN 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 DEVKARAN PUNJAB NATIONAL BANK(508568)
135 NALKHEDA MP-19-002-003-002/374
() 		1719002000NRG24111220230426898 12/12/2023 charansingh 1719002WL035465 charansingh 00354 PUNB0257100 1547 1547 Processed 29/02/2024 462401217 charansingh BANK OF INDIA(508505)
136 NALKHEDA MP-19-002-003-002/374
() 		1719002000NRG24111220230426897 12/12/2023 charansingh 1719002WL035465 charansingh 00354 PUNB0257100 663 663 Processed 29/02/2024 462401217 charansingh BANK OF INDIA(508505)
137 NALKHEDA MP-19-002-003-002/463
() 		1719002000NRG24111220230426900 12/12/2023 REKHA BAI 1719002WL035465 REKHA BAI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 REKHABAI PUNJAB NATIONAL BANK(508568)
138 NALKHEDA MP-19-002-003-002/463
() 		1719002000NRG24111220230426899 12/12/2023 REKHA BAI 1719002WL035465 REKHA BAI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 REKHABAI PUNJAB NATIONAL BANK(508568)
139 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG24111220230426906 12/12/2023 MEENA BAI BAIRAGI 1719002WL035465 MEENA BAI BAIRAGI 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 MEENABAIBAIRAGI PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG24111220230426905 12/12/2023 MEENA BAI BAIRAGI 1719002WL035465 MEENA BAI BAIRAGI 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 MEENABAIBAIRAGI PUNJAB NATIONAL BANK(508568)
141 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG24111220230426908 12/12/2023 GAYATRI SEN 1719002WL035465 GAYATRI SEN 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 GAYATRISEN PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG24111220230426910 12/12/2023 GAYATRI SEN 1719002WL035465 GAYATRI SEN 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 GAYATRISEN PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG24111220230426909 12/12/2023 RAHUL 1719002WL035465 RAHUL 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 RAHUL PUNJAB NATIONAL BANK(508568)
144 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG24111220230426907 12/12/2023 RAHUL 1719002WL035465 RAHUL 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 RAHUL PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG24111220230426926 12/12/2023 ISHWAR BHILALA 1719002WL035465 ISHWAR BHILALA 00354 PUNB0257100 1547 1547 Processed 01/03/2024 462401217 ISHWARBHILALA PUNJAB NATIONAL BANK(508568)
146 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG24111220230426925 12/12/2023 ISHWAR BHILALA 1719002WL035465 ISHWAR BHILALA 00354 PUNB0257100 663 663 Processed 01/03/2024 462401217 ISHWARBHILALA PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-026-001/215
() 		1719002000NRG24111220230426386 12/12/2023 prakash bai 1719002WL035443 prakash bai 00354 PUNB0257100 1326 1326 Processed 01/03/2024 462401217 prakashbai PUNJAB NATIONAL BANK(508568)
148 NALKHEDA MP-19-002-026-001/285
() 		1719002000NRG24111220230426391 12/12/2023 maya kunwar 1719002WL035443 maya kunwar 00354 PUNB0257100 1326 1326 Processed 29/02/2024 462401217 mayakunwar STATE BANK OF INDIA(508548)
SubTotal 102102 102102
149 NALKHEDA MP-19-002-003-001/497
() 		1719002000NRG24111220230426798 12/12/2023 NILESH 1719002WL035465 NILESH 00354 PUNB0780000 663 663 Processed 01/03/2024 462401217 NILESH PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-003-001/497
() 		1719002000NRG24111220230426797 12/12/2023 NILESH 1719002WL035465 NILESH 00354 PUNB0780000 1547 1547 Processed 01/03/2024 462401217 NILESH PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG24111220230426800 12/12/2023 CHETNA 1719002WL035465 CHETNA 00354 PUNB0780000 663 663 Processed 01/03/2024 462401217 CHETNA PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG24111220230426802 12/12/2023 CHETNA 1719002WL035465 CHETNA 00354 PUNB0780000 1547 1547 Processed 01/03/2024 462401217 CHETNA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
153 NALKHEDA MP-19-002-003-001/500
() 		1719002000NRG24111220230426804 12/12/2023 AKSHY 1719002WL035465 AKSHY 00415 SBIN0010811 663 663 Processed 29/02/2024 462401217 AKSHY FINO PAYMENTS BANK LTD(608001)
154 NALKHEDA MP-19-002-003-001/500
() 		1719002000NRG24111220230426803 12/12/2023 AKSHY 1719002WL035465 AKSHY 00415 SBIN0010811 1547 1547 Processed 29/02/2024 462401217 AKSHY FINO PAYMENTS BANK LTD(608001)
155 NALKHEDA MP-19-002-026-001/465
() 		1719002000NRG24111220230426397 12/12/2023 shobha 1719002WL035443 shobha 00415 SBIN0010811 1326 1326 Processed 29/02/2024 462401217 shobha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
156 NALKHEDA MP-19-002-027-001/358
() 		1719002000NRG24121220230427230 12/12/2023 Pooja Jamadar 1719002WL035508 Pooja Jamadar 00415 SBIN0030066 1326 1326 Processed 29/02/2024 462401217 PoojaJamadar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG24111220230426917 12/12/2023 JAGDISH 1719002WL035465 JAGDISH 00415 SBIN0030067 663 663 Processed 01/03/2024 462401217 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
158 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG24111220230426915 12/12/2023 JAGDISH 1719002WL035465 JAGDISH 00415 SBIN0030067 1547 1547 Processed 01/03/2024 462401217 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2210 2210
159 NALKHEDA MP-19-002-003-001/20
() 		1719002000NRG24111220230426748 12/12/2023 pappu 1719002WL035465 pappu 00415 SBIN0030069 1547 1547 Processed 01/03/2024 462401217 pappu PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-003-001/20
() 		1719002000NRG24111220230426747 12/12/2023 pappu 1719002WL035465 pappu 00415 SBIN0030069 663 663 Processed 01/03/2024 462401217 pappu PUNJAB NATIONAL BANK(508568)
161 NALKHEDA MP-19-002-026-001/104
() 		1719002000NRG24111220230426380 12/12/2023 Kali bai 1719002WL035443 Kali bai 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 Kalibai BANK OF INDIA(508505)
162 NALKHEDA MP-19-002-026-001/114
() 		1719002000NRG24111220230426381 12/12/2023 rajendra singh 1719002WL035443 rajendra singh 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 rajendrasingh INDUSIND BANK(607189)
163 NALKHEDA MP-19-002-026-001/215
() 		1719002000NRG24111220230426387 12/12/2023 Vishnu beragee 1719002WL035443 Vishnu beragee 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 Vishnuberagee BANK OF INDIA(508505)
164 NALKHEDA MP-19-002-026-001/26
() 		1719002000NRG24111220230426389 12/12/2023 Kailash kunwar 1719002WL035443 Kailash kunwar 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 Kailashkunwar STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-026-001/270
() 		1719002000NRG24111220230426390 12/12/2023 giving sharma 1719002WL035443 giving sharma 00415 SBIN0030069 1326 1326 Processed 01/03/2024 462401217 givingsharma INDIA POST PAYMENTS BANK LIMITED(508528)
166 NALKHEDA MP-19-002-026-001/327
() 		1719002000NRG24111220230426393 12/12/2023 ramkunvar bai 1719002WL035443 ramkunvar bai 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 ramkunvarbai STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-026-001/414
() 		1719002000NRG24111220230426396 12/12/2023 lakhan bhilala 1719002WL035443 lakhan bhilala 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 lakhanbhilala STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-027-001/15
() 		1719002000NRG24121220230427228 12/12/2023 ashabai 1719002WL035508 ashabai 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 ashabai STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-027-001/15
() 		1719002000NRG24121220230427227 12/12/2023 shambhulal 1719002WL035508 shambhulal 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 shambhulal STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-027-001/358
() 		1719002000NRG24121220230427229 12/12/2023 ayodhyabai 1719002WL035508 ayodhyabai 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
171 NALKHEDA MP-19-002-027-001/87
() 		1719002000NRG24121220230427231 12/12/2023 DINESH 1719002WL035508 DINESH 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462401217 DINESH STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-042-002/122
() 		1719002000NRG24121220230426969 12/12/2023 meva bai 1719002WL035482 meva bai 00415 SBIN0030069 884 884 Processed 29/02/2024 462401217 mevabai STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-042-002/202
() 		1719002000NRG24121220230426972 12/12/2023 RAMAGILASABAI 1719002WL035482 RAMAGILASABAI 00415 SBIN0030069 884 884 Processed 29/02/2024 462401217 RAMAGILASABAI STATE BANK OF INDIA(508548)
174 NALKHEDA MP-19-002-042-002/56
() 		1719002000NRG24121220230426974 12/12/2023 gilas bai 1719002WL035482 gilas bai 00415 SBIN0030069 884 884 Processed 29/02/2024 462401217 gilasbai STATE BANK OF INDIA(508548)
175 NALKHEDA MP-19-002-042-002/56
() 		1719002000NRG24121220230426976 12/12/2023 LADKUNWARBAI 1719002WL035482 LADKUNWARBAI 00415 SBIN0030069 884 884 Processed 29/02/2024 462401217 LADKUNWARBAI BANK OF INDIA(508505)
SubTotal 20332 20332
176 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG24111220230426904 12/12/2023 KANHAIYALAL 1719002WL035465 KANHAIYALAL 00468 UBIN0577677 663 663 Processed 01/03/2024 462401217 KANHAIYALAL UNION BANK OF INDIA(508500)
177 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG24111220230426903 12/12/2023 KANHAIYALAL 1719002WL035465 KANHAIYALAL 00468 UBIN0577677 1547 1547 Processed 01/03/2024 462401217 KANHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
178 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG24111220230426766 12/12/2023 Ramkala Bai 1719002WL035465 Ramkala Bai 00553 INDB0001325 1547 1547 Processed 29/02/2024 462401217 RamkalaBai INDUSIND BANK(607189)
179 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG24111220230426764 12/12/2023 Ramkala Bai 1719002WL035465 Ramkala Bai 00553 INDB0001325 663 663 Processed 29/02/2024 462401217 RamkalaBai INDUSIND BANK(607189)
180 NALKHEDA MP-19-002-007-001/662
() 		1719002000NRG24121220230427009 12/12/2023 DURGA PRASAD 1719002WL035489 DURGA PRASAD 00553 INDB0001325 1326 1326 Processed 01/03/2024 462401217 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3536 3536
181 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG24111220230426828 12/12/2023 RAHUL CHOUDHARY 1719002WL035465 RAHUL CHOUDHARY 00666 IDFB0042741 1547 1547 Processed 29/02/2024 462401217 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
182 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG24111220230426827 12/12/2023 RAHUL CHOUDHARY 1719002WL035465 RAHUL CHOUDHARY 00666 IDFB0042741 663 663 Processed 29/02/2024 462401217 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
183 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG24111220230426914 12/12/2023 SANGEETA BAI 1719002WL035465 SANGEETA BAI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462401217 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
184 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG24111220230426912 12/12/2023 SANGEETA BAI 1719002WL035465 SANGEETA BAI 00688 FINO0001001 663 663 Processed 29/02/2024 462401217 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
185 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG24111220230426740 12/12/2023 NIRMALA BAI 1719002WL035465 NIRMALA BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462401217 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG24111220230426738 12/12/2023 NIRMALA BAI 1719002WL035465 NIRMALA BAI 00691 IPOS0000001 663 663 Processed 01/03/2024 462401217 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NALKHEDA MP-19-002-003-001/180
() 		1719002000NRG24111220230426742 12/12/2023 hokam 1719002WL035465 hokam 00691 IPOS0000001 663 663 Processed 01/03/2024 462401217 hokam PUNJAB NATIONAL BANK(508568)
188 NALKHEDA MP-19-002-003-001/180
() 		1719002000NRG24111220230426741 12/12/2023 hokam 1719002WL035465 hokam 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462401217 hokam PUNJAB NATIONAL BANK(508568)
189 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24111220230426771 12/12/2023 ishwar 1719002WL035465 ishwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462401217 ishwar PUNJAB NATIONAL BANK(508568)
190 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24111220230426773 12/12/2023 ishwar 1719002WL035465 ishwar 00691 IPOS0000001 663 663 Processed 01/03/2024 462401217 ishwar PUNJAB NATIONAL BANK(508568)
191 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24111220230426772 12/12/2023 laxmi bai 1719002WL035465 laxmi bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462401217 laxmibai PUNJAB NATIONAL BANK(508568)
192 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24111220230426774 12/12/2023 laxmi bai 1719002WL035465 laxmi bai 00691 IPOS0000001 663 663 Processed 01/03/2024 462401217 laxmibai PUNJAB NATIONAL BANK(508568)
193 NALKHEDA MP-19-002-003-001/400-A
() 		1719002000NRG24111220230426778 12/12/2023 durga 1719002WL035465 durga 00691 IPOS0000001 663 663 Processed 29/02/2024 462401217 durga ICICI BANK LTD(508534)
194 NALKHEDA MP-19-002-003-001/400-A
() 		1719002000NRG24111220230426777 12/12/2023 durga 1719002WL035465 durga 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462401217 durga ICICI BANK LTD(508534)
195 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24111220230426782 12/12/2023 lakhan 1719002WL035465 lakhan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462401217 lakhan PUNJAB NATIONAL BANK(508568)
196 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24111220230426780 12/12/2023 lakhan 1719002WL035465 lakhan 00691 IPOS0000001 663 663 Processed 01/03/2024 462401217 lakhan PUNJAB NATIONAL BANK(508568)
197 NALKHEDA MP-19-002-003-002/259
() 		1719002000NRG24111220230426882 12/12/2023 Rampal 1719002WL035465 Rampal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462401217 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
198 NALKHEDA MP-19-002-003-002/259
() 		1719002000NRG24111220230426881 12/12/2023 Rampal 1719002WL035465 Rampal 00691 IPOS0000001 663 663 Processed 01/03/2024 462401217 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
199 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG24111220230426892 12/12/2023 balram 1719002WL035465 balram 00691 IPOS0000001 663 663 Processed 29/02/2024 462401217 balram BANK OF INDIA(508505)
200 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG24111220230426891 12/12/2023 balram 1719002WL035465 balram 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462401217 balram BANK OF INDIA(508505)
201 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG24111220230426924 12/12/2023 REENA 1719002WL035465 REENA 00691 IPOS0000001 663 663 Processed 01/03/2024 462401217 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG24111220230426922 12/12/2023 REENA 1719002WL035465 REENA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462401217 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NALKHEDA MP-19-002-026-001/74
() 		1719002000NRG24111220230426398 12/12/2023 Bharat Kunwar 1719002WL035443 Bharat Kunwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462401217 BharatKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
204 NALKHEDA MP-19-002-042-001/46
() 		1719002000NRG24121220230426967 12/12/2023 sidhi bai 1719002WL035482 sidhi bai 00691 IPOS0000001 884 884 Processed 01/03/2024 462401217 sidhibai INDIA POST PAYMENTS BANK LIMITED(508528)
205 NALKHEDA MP-19-002-042-002/101
() 		1719002000NRG24121220230426968 12/12/2023 Mokam 1719002WL035482 Mokam 00691 IPOS0000001 884 884 Processed 01/03/2024 462401217 Mokam INDIA POST PAYMENTS BANK LIMITED(508528)
206 NALKHEDA MP-19-002-042-002/122
() 		1719002000NRG24121220230426970 12/12/2023 ravindra 1719002WL035482 ravindra 00691 IPOS0000001 884 884 Processed 01/03/2024 462401217 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
207 NALKHEDA MP-19-002-042-002/128
() 		1719002000NRG24121220230426971 12/12/2023 mangilal 1719002WL035482 mangilal 00691 IPOS0000001 884 884 Processed 01/03/2024 462401217 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
208 NALKHEDA MP-19-002-042-002/287
() 		1719002000NRG24121220230426973 12/12/2023 Prem Bai 1719002WL035482 Prem Bai 00691 IPOS0000001 884 884 Processed 01/03/2024 462401217 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 NALKHEDA MP-19-002-042-002/56
() 		1719002000NRG24121220230426975 12/12/2023 Govind Singh 1719002WL035482 Govind Singh 00691 IPOS0000001 884 884 Processed 01/03/2024 462401217 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
210 NALKHEDA MP-19-002-026-001/167
() 		1719002000NRG24111220230426384 12/12/2023 rukmani bai 1719002WL035443 rukmani bai 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462401217 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
211 NALKHEDA MP-19-002-026-001/175
() 		1719002000NRG24111220230426385 12/12/2023 Pavitra bai 1719002WL035443 Pavitra bai 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462401217 Pavitrabai STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-026-001/414
() 		1719002000NRG24111220230426395 12/12/2023 sodan singh bhilala 1719002WL035443 sodan singh bhilala 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462401217 sodansinghbhilala STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-027-001/87
() 		1719002000NRG24121220230427232 12/12/2023 Lalta Bai 1719002WL035508 Lalta Bai 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462401217 LaltaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
214 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24111220230426721 12/12/2023 SANTOSH KUMAR 1719002WL035465 SANTOSH KUMAR 00697 BKID0MG0153 1547 1547 Processed 01/03/2024 462401217 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
215 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24111220230426719 12/12/2023 SANTOSH KUMAR 1719002WL035465 SANTOSH KUMAR 00697 BKID0MG0153 663 663 Processed 01/03/2024 462401217 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
216 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG24111220230426725 12/12/2023 PURSHOTTAM 1719002WL035465 PURSHOTTAM 00697 BKID0MG0153 663 663 Processed 29/02/2024 462401217 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
217 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG24111220230426727 12/12/2023 PURSHOTTAM 1719002WL035465 PURSHOTTAM 00697 BKID0MG0153 1547 1547 Processed 29/02/2024 462401217 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
218 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24111220230426750 12/12/2023 SURESH 1719002WL035465 SURESH 00697 BKID0MG0153 663 663 Processed 29/02/2024 462401217 SURESH NARMADA JHABUA GRAMIN BANK(508515)
219 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24111220230426749 12/12/2023 SURESH 1719002WL035465 SURESH 00697 BKID0MG0153 1547 1547 Processed 29/02/2024 462401217 SURESH NARMADA JHABUA GRAMIN BANK(508515)
220 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG24111220230426751 12/12/2023 Suresh 1719002WL035465 Suresh 00697 BKID0MG0153 663 663 Processed 29/02/2024 462401217 Suresh NARMADA JHABUA GRAMIN BANK(508515)
221 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG24111220230426753 12/12/2023 Suresh 1719002WL035465 Suresh 00697 BKID0MG0153 1547 1547 Processed 29/02/2024 462401217 Suresh NARMADA JHABUA GRAMIN BANK(508515)
222 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24111220230426790 12/12/2023 ANITA 1719002WL035465 ANITA 00697 BKID0MG0153 1547 1547 Processed 01/03/2024 462401217 ANITA PUNJAB NATIONAL BANK(508568)
223 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24111220230426788 12/12/2023 ANITA 1719002WL035465 ANITA 00697 BKID0MG0153 663 663 Processed 01/03/2024 462401217 ANITA PUNJAB NATIONAL BANK(508568)
224 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG24111220230426792 12/12/2023 BINDA BAI 1719002WL035465 BINDA BAI 00697 BKID0MG0153 1547 1547 Processed 29/02/2024 462401217 BINDABAI STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG24111220230426794 12/12/2023 BINDA BAI 1719002WL035465 BINDA BAI 00697 BKID0MG0153 663 663 Processed 29/02/2024 462401217 BINDABAI STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-003-001/514
() 		1719002000NRG24111220230426818 12/12/2023 RAMPRSAD 1719002WL035465 RAMPRSAD 00697 BKID0MG0153 663 663 Processed 29/02/2024 462401217 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
227 NALKHEDA MP-19-002-003-001/514
() 		1719002000NRG24111220230426817 12/12/2023 RAMPRSAD 1719002WL035465 RAMPRSAD 00697 BKID0MG0153 1547 1547 Processed 29/02/2024 462401217 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
228 NALKHEDA MP-19-002-003-001/559
() 		1719002000NRG24111220230426840 12/12/2023 Badrilal khajuriya 1719002WL035465 Badrilal khajuriya 00697 BKID0MG0153 663 663 Processed 29/02/2024 462401217 Badrilalkhajuriya NARMADA JHABUA GRAMIN BANK(508515)
229 NALKHEDA MP-19-002-003-001/559
() 		1719002000NRG24111220230426839 12/12/2023 Badrilal khajuriya 1719002WL035465 Badrilal khajuriya 00697 BKID0MG0153 1547 1547 Processed 29/02/2024 462401217 Badrilalkhajuriya NARMADA JHABUA GRAMIN BANK(508515)
230 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG24111220230426880 12/12/2023 LILA BAI 1719002WL035465 LILA BAI 00697 BKID0MG0153 663 663 Processed 29/02/2024 462401217 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
231 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG24111220230426878 12/12/2023 LILA BAI 1719002WL035465 LILA BAI 00697 BKID0MG0153 1547 1547 Processed 29/02/2024 462401217 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
232 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG24111220230426896 12/12/2023 SHEKHAR KHATI 1719002WL035465 SHEKHAR KHATI 00697 BKID0MG0153 663 663 Processed 01/03/2024 462401217 SHEKHARKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG24111220230426894 12/12/2023 SHEKHAR KHATI 1719002WL035465 SHEKHAR KHATI 00697 BKID0MG0153 1547 1547 Processed 01/03/2024 462401217 SHEKHARKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG24111220230426918 12/12/2023 DURGA BAI 1719002WL035465 DURGA BAI 00697 BKID0MG0153 663 663 Processed 01/03/2024 462401217 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG24111220230426916 12/12/2023 DURGA BAI 1719002WL035465 DURGA BAI 00697 BKID0MG0153 1547 1547 Processed 01/03/2024 462401217 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NALKHEDA MP-19-002-003-002/483
() 		1719002000NRG24111220230426920 12/12/2023 SEETARAM 1719002WL035465 SEETARAM 00697 BKID0MG0153 1547 1547 Processed 29/02/2024 462401217 SEETARAM STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-003-002/483
() 		1719002000NRG24111220230426919 12/12/2023 SEETARAM 1719002WL035465 SEETARAM 00697 BKID0MG0153 663 663 Processed 29/02/2024 462401217 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 26520 26520
238 NALKHEDA MP-19-002-003-001/213
() 		1719002000NRG24111220230426761 12/12/2023 gorisankar 1719002WL035465 gorisankar 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462401217 gorisankar INDIA POST PAYMENTS BANK LIMITED(508528)
239 NALKHEDA MP-19-002-003-001/213
() 		1719002000NRG24111220230426759 12/12/2023 gorisankar 1719002WL035465 gorisankar 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462401217 gorisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 268736 268736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_121223APB_FTO_386593 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4420
2 NALKHEDA MP1719002_121223APB_FTO_386593 Bank of India BKID0009138 SURASA 1326
3 NALKHEDA MP1719002_121223APB_FTO_386593 Bank of India BKID0009553 MOMAN BARODIA 1326
4 NALKHEDA MP1719002_121223APB_FTO_386593 Bank of India BKID0009563 KANAD 44200
5 NALKHEDA MP1719002_121223APB_FTO_386593 Bank of India BKID0009567 NALKHEDA 9282
6 NALKHEDA MP1719002_121223APB_FTO_386593 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 NALKHEDA MP1719002_121223APB_FTO_386593 ICICI BANK ICIC0003037 ALAUMROD 2210
8 NALKHEDA MP1719002_121223APB_FTO_386593 Punjab National Bank PUNB0257100 PACHALANA 102102
9 NALKHEDA MP1719002_121223APB_FTO_386593 Punjab National Bank PUNB0780000 Agar 4420
10 NALKHEDA MP1719002_121223APB_FTO_386593 State Bank of India SBIN0010811 AGAR 3536
11 NALKHEDA MP1719002_121223APB_FTO_386593 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
12 NALKHEDA MP1719002_121223APB_FTO_386593 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2210
13 NALKHEDA MP1719002_121223APB_FTO_386593 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 20332
14 NALKHEDA MP1719002_121223APB_FTO_386593 Union Bank of India UBIN0577677 Agar Malwa 2210
15 NALKHEDA MP1719002_121223APB_FTO_386593 IndusInd Bank Ltd. INDB0001325 Talodh 3536
16 NALKHEDA MP1719002_121223APB_FTO_386593 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2210
17 NALKHEDA MP1719002_121223APB_FTO_386593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
18 NALKHEDA MP1719002_121223APB_FTO_386593 India Post Payments Bank IPOS0000001 Shajapur 26520
19 NALKHEDA MP1719002_121223APB_FTO_386593 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 5304
20 NALKHEDA MP1719002_121223APB_FTO_386593 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 26520
21 NALKHEDA MP1719002_121223APB_FTO_386593 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 2210

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