Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_261223APB_FTO_408510
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-19-002-013-001/19-B
() 		1719002000NRG24261220230455689 26/12/2023 Sajan Singh 1719002WL037525 Sajan Singh 00032 UTIB0003658 1105 1105 Processed 12/03/2024 663643224 SajanSingh AXIS BANK(607153)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-013-003/100-A
() 		1719002000NRG24261220230455806 26/12/2023 Govind 1719002WL037528 Govind 00045 BARB0AGARXX 1105 1105 Processed 12/03/2024 663643224 Govind BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-013-003/117-A
() 		1719002000NRG24261220230455813 26/12/2023 Mamta bai 1719002WL037528 Mamta bai 00045 BARB0AGARXX 1105 1105 Processed 12/03/2024 663643224 Mamtabai BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-021-001/135
() 		1719002000NRG24261220230456107 26/12/2023 RAJENDRA GURJAR 1719002WL037538 RAJENDRA GURJAR 00045 BARB0AGARXX 1295 1295 Processed 12/03/2024 663643224 RAJENDRAGURJAR BANK OF BARODA(606985)
5 NALKHEDA MP-19-002-021-001/182
() 		1719002000NRG24261220230456109 26/12/2023 kailash 1719002WL037538 kailash 00045 BARB0AGARXX 1320 1320 Processed 12/03/2024 663643224 kailash BANK OF BARODA(606985)
6 NALKHEDA MP-19-002-028-003/300
() 		1719002000NRG24261220230454243 26/12/2023 Subhas Gurjar 1719002WL037415 Subhas Gurjar 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663643224 SubhasGurjar BANK OF BARODA(606985)
SubTotal 6151 6151
7 NALKHEDA MP-19-002-028-003/259
() 		1719002000NRG24261220230454239 26/12/2023 Rajni 1719002WL037415 Rajni 00048 BKID0009552 1326 1326 Processed 12/03/2024 663643224 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 NALKHEDA MP-19-002-028-003/214
() 		1719002000NRG24261220230454222 26/12/2023 Sunita 1719002WL037415 Sunita 00048 BKID0009557 1326 1326 Processed 12/03/2024 663643224 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NALKHEDA MP-19-002-013-003/53-A
() 		1719002000NRG24261220230455833 26/12/2023 Prakesh bai 1719002WL037528 Prakesh bai 00048 BKID0009563 1105 1105 Processed 12/03/2024 663643224 Prakeshbai BANK OF INDIA(508505)
SubTotal 1105 1105
10 NALKHEDA MP-19-002-007-001/526
() 		1719002000NRG24261220230456137 26/12/2023 BHANVARBAI 1719002WL037540 BHANVARBAI 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 BHANVARBAI BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/526
() 		1719002000NRG24261220230456136 26/12/2023 LAXMINARYAN 1719002WL037540 LAXMINARYAN 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-008-001/125
() 		1719002000NRG24261220230455646 26/12/2023 kailash 1719002WL037520 kailash 00048 BKID0009567 2652 2652 Processed 12/03/2024 663643224 kailash BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-013-001/115
() 		1719002000NRG24261220230455687 26/12/2023 prem singh 1719002WL037525 prem singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 premsingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-013-001/32-A
() 		1719002000NRG24261220230455691 26/12/2023 Prembai 1719002WL037525 Prembai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Prembai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-013-001/37
() 		1719002000NRG24261220230455693 26/12/2023 Dupliket Accaunt 1719002WL037525 Dupliket Accaunt 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 DupliketAccaunt INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-013-001/392
() 		1719002000NRG24261220230455694 26/12/2023 delip singh 1719002WL037525 delip singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 delipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-013-001/42
() 		1719002000NRG24261220230455696 26/12/2023 Bali bai 1719002WL037525 Bali bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Balibai BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-013-001/43-A
() 		1719002000NRG24261220230455697 26/12/2023 Sanju bai 1719002WL037525 Sanju bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-013-001/66-A
() 		1719002000NRG24261220230455706 26/12/2023 balu 1719002WL037525 balu 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 balu BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-013-001/92
() 		1719002000NRG24261220230455711 26/12/2023 Bhagvan singh 1719002WL037525 Bhagvan singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALKHEDA MP-19-002-013-002/107
() 		1719002000NRG24261220230455714 26/12/2023 Pirulal 1719002WL037525 Pirulal 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Pirulal BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-013-002/108
() 		1719002000NRG24261220230455715 26/12/2023 HARISINGH 1719002WL037525 HARISINGH 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 HARISINGH BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-013-002/110
() 		1719002000NRG24261220230455718 26/12/2023 Radhe shayam 1719002WL037525 Radhe shayam 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Radheshayam BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-013-002/123-A
() 		1719002000NRG24261220230455720 26/12/2023 Parvej 1719002WL037525 Parvej 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Parvej INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-013-002/129
() 		1719002000NRG24261220230455721 26/12/2023 puralal 1719002WL037525 puralal 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 puralal UNION BANK OF INDIA(508500)
26 NALKHEDA MP-19-002-013-002/135
() 		1719002000NRG24261220230455723 26/12/2023 Dulesingh 1719002WL037525 Dulesingh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Dulesingh BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-013-002/143
() 		1719002000NRG24261220230455725 26/12/2023 Nijam khan 1719002WL037525 Nijam khan 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Nijamkhan UNION BANK OF INDIA(508500)
28 NALKHEDA MP-19-002-013-002/148
() 		1719002000NRG24261220230455726 26/12/2023 Dharmendra 1719002WL037525 Dharmendra 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Dharmendra BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-013-002/153
() 		1719002000NRG24261220230455729 26/12/2023 lale singa 1719002WL037525 lale singa 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 lalesinga BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-013-002/155
() 		1719002000NRG24261220230455731 26/12/2023 Eshversingh 1719002WL037525 Eshversingh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Eshversingh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-013-002/161
() 		1719002000NRG24261220230455735 26/12/2023 Babu singh 1719002WL037525 Babu singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Babusingh BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-013-002/354
() 		1719002000NRG24261220230455743 26/12/2023 Aletaf 1719002WL037525 Aletaf 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Aletaf BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-013-002/355-A
() 		1719002000NRG24261220230455744 26/12/2023 Kuldeep singh 1719002WL037525 Kuldeep singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-013-002/357
() 		1719002000NRG24261220230455745 26/12/2023 sevta 1719002WL037525 sevta 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 sevta BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-002/37
() 		1719002000NRG24261220230455751 26/12/2023 Harinaryen 1719002WL037525 Harinaryen 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Harinaryen BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-013-002/416
() 		1719002000NRG24261220230455758 26/12/2023 shruk kha 1719002WL037525 shruk kha 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 shrukkha BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-002/435
() 		1719002000NRG24261220230455760 26/12/2023 Mukesh 1719002WL037525 Mukesh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Mukesh INDUSIND BANK(607189)
38 NALKHEDA MP-19-002-013-002/435-A
() 		1719002000NRG24261220230455761 26/12/2023 Pepu bai 1719002WL037525 Pepu bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Pepubai BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-013-002/442
() 		1719002000NRG24261220230455763 26/12/2023 Sare kuver bai 1719002WL037525 Sare kuver bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Sarekuverbai NARMADA JHABUA GRAMIN BANK(508515)
40 NALKHEDA MP-19-002-013-002/480
() 		1719002000NRG24261220230455784 26/12/2023 Padam Bai 1719002WL037528 Padam Bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 PadamBai BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-002/62
() 		1719002000NRG24261220230455788 26/12/2023 Anish 1719002WL037528 Anish 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-013-002/62-A
() 		1719002000NRG24261220230455789 26/12/2023 Islam khan 1719002WL037528 Islam khan 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Islamkhan UNION BANK OF INDIA(508500)
43 NALKHEDA MP-19-002-013-002/63
() 		1719002000NRG24261220230455790 26/12/2023 ibhrahim khan 1719002WL037528 ibhrahim khan 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 ibhrahimkhan BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-013-002/64
() 		1719002000NRG24261220230455791 26/12/2023 Rehman khan 1719002WL037528 Rehman khan 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Rehmankhan BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-013-002/79
() 		1719002000NRG24261220230455795 26/12/2023 Baje singh 1719002WL037528 Baje singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Bajesingh BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-013-002/81
() 		1719002000NRG24261220230455797 26/12/2023 Rajak khan 1719002WL037528 Rajak khan 00048 BKID0009567 1105 1105 Rejected 12/03/2024 663643224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NALKHEDA MP-19-002-013-002/91
() 		1719002000NRG24261220230455800 26/12/2023 Sitaram 1719002WL037528 Sitaram 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-013-002/91-A
() 		1719002000NRG24261220230455801 26/12/2023 Ghanshyam 1719002WL037528 Ghanshyam 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Ghanshyam BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-013-002/92
() 		1719002000NRG24261220230455803 26/12/2023 Karen singh 1719002WL037528 Karen singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Karensingh BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-013-002/97
() 		1719002000NRG24261220230455805 26/12/2023 pream singh 1719002WL037528 pream singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 preamsingh BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-013-003/103
() 		1719002000NRG24261220230455807 26/12/2023 Mathura bai 1719002WL037528 Mathura bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Mathurabai BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-013-003/15
() 		1719002000NRG24261220230455817 26/12/2023 DUPLIKET ACCOUNT 1719002WL037528 DUPLIKET ACCOUNT 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 DUPLIKETACCOUNT PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-013-003/414-A
() 		1719002000NRG24261220230455827 26/12/2023 Bhagvati bai 1719002WL037528 Bhagvati bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-013-003/61
() 		1719002000NRG24261220230455836 26/12/2023 Kalu singh 1719002WL037528 Kalu singh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Kalusingh BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-013-003/66
() 		1719002000NRG24261220230455838 26/12/2023 Ramlal 1719002WL037528 Ramlal 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Ramlal PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-013-003/86-A
() 		1719002000NRG24261220230455841 26/12/2023 Mohan bai 1719002WL037528 Mohan bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Mohanbai INDUSIND BANK(607189)
57 NALKHEDA MP-19-002-014-002/31
() 		1719002000NRG24251220230452735 26/12/2023 santosh jamadar 1719002WL037312 santosh jamadar 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 santoshjamadar BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-014-002/50
() 		1719002000NRG24251220230452736 26/12/2023 banshi lal 1719002WL037312 banshi lal 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 banshilal BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-018-001/168
() 		1719002000NRG24251220230452327 26/12/2023 HEMLATA BAI 1719002WL037279 HEMLATA BAI 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 HEMLATABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 NALKHEDA MP-19-002-018-001/184
() 		1719002000NRG24251220230452332 26/12/2023 Kamal kishor 1719002WL037279 Kamal kishor 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-018-001/195
() 		1719002000NRG24251220230452335 26/12/2023 KAILASH PATIDAR 1719002WL037279 KAILASH PATIDAR 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 KAILASHPATIDAR PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-018-001/215
() 		1719002000NRG24251220230452336 26/12/2023 manohar 1719002WL037279 manohar 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-018-001/29
() 		1719002000NRG24251220230452338 26/12/2023 sangita 1719002WL037279 sangita 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 sangita BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-018-001/294
() 		1719002000NRG24251220230452339 26/12/2023 RAMGOPAL PATIDAR 1719002WL037279 RAMGOPAL PATIDAR 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 RAMGOPALPATIDAR BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-018-001/305
() 		1719002000NRG24251220230452342 26/12/2023 Raghunandan 1719002WL037279 Raghunandan 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-018-001/42
() 		1719002000NRG24251220230452344 26/12/2023 Dilip 1719002WL037279 Dilip 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Dilip STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-018-001/69
() 		1719002000NRG24251220230452346 26/12/2023 nandkishor 1719002WL037279 nandkishor 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 nandkishor PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-018-002/84
() 		1719002000NRG24251220230452350 26/12/2023 balchand 1719002WL037279 balchand 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-018-003/53
() 		1719002000NRG24251220230452363 26/12/2023 RAMESHVAR 1719002WL037279 RAMESHVAR 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 RAMESHVAR STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-018-003/69
() 		1719002000NRG24251220230452364 26/12/2023 govind 1719002WL037279 govind 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 govind BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-018-003/97
() 		1719002000NRG24251220230452368 26/12/2023 ikabal 1719002WL037279 ikabal 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 ikabal BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-019-001/269
() 		1719002000NRG24261220230455388 26/12/2023 satynarayan 1719002WL037507 satynarayan 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 satynarayan BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-021-002/175
() 		1719002000NRG24261220230456124 26/12/2023 leela bai patidar 1719002WL037538 leela bai patidar 00048 BKID0009567 1320 1320 Processed 12/03/2024 663643224 leelabaipatidar BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-021-002/175
() 		1719002000NRG24261220230456125 26/12/2023 vitthal 1719002WL037538 vitthal 00048 BKID0009567 1320 1320 Processed 12/03/2024 663643224 vitthal BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-021-002/204
() 		1719002000NRG24261220230456126 26/12/2023 babulal patidar 1719002WL037538 babulal patidar 00048 BKID0009567 1320 1320 Processed 12/03/2024 663643224 babulalpatidar STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-021-002/209
() 		1719002000NRG24261220230456127 26/12/2023 ramgopal patidar 1719002WL037538 ramgopal patidar 00048 BKID0009567 1320 1320 Processed 12/03/2024 663643224 ramgopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
77 NALKHEDA MP-19-002-021-002/224
() 		1719002000NRG24261220230456131 26/12/2023 pavan patidar 1719002WL037538 pavan patidar 00048 BKID0009567 1320 1320 Processed 12/03/2024 663643224 pavanpatidar BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-021-002/292
() 		1719002000NRG24261220230456133 26/12/2023 BRAJMOHAN 1719002WL037538 BRAJMOHAN 00048 BKID0009567 1295 1295 Processed 12/03/2024 663643224 BRAJMOHAN BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-021-002/293
() 		1719002000NRG24261220230456134 26/12/2023 vitthal patidar 1719002WL037538 vitthal patidar 00048 BKID0009567 1295 1295 Processed 12/03/2024 663643224 vitthalpatidar IDBI BANK(607095)
80 NALKHEDA MP-19-002-027-001/152
() 		1719002000NRG24261220230454622 26/12/2023 Devraj 1719002WL037444 Devraj 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Devraj STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-027-001/327
() 		1719002000NRG24261220230454634 26/12/2023 Babu lal 1719002WL037444 Babu lal 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Babulal BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-027-001/327
() 		1719002000NRG24261220230454635 26/12/2023 Sunita bai 1719002WL037444 Sunita bai 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Sunitabai BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-027-001/363
() 		1719002000NRG24261220230454636 26/12/2023 Mukesh lohar 1719002WL037444 Mukesh lohar 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Mukeshlohar IDFC BANK LIMITED(608117)
84 NALKHEDA MP-19-002-028-003/115
() 		1719002000NRG24261220230454197 26/12/2023 Balchand 1719002WL037415 Balchand 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 Balchand BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-028-003/139
() 		1719002000NRG24261220230454205 26/12/2023 Rupsingh 1719002WL037415 Rupsingh 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 Rupsingh BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-028-003/153
() 		1719002000NRG24261220230454210 26/12/2023 Bharat Singh 1719002WL037415 Bharat Singh 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 BharatSingh PUNJAB NATIONAL BANK(508568)
87 NALKHEDA MP-19-002-028-003/177
() 		1719002000NRG24261220230454213 26/12/2023 tejsingh 1719002WL037415 tejsingh 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 tejsingh PUNJAB NATIONAL BANK(508568)
88 NALKHEDA MP-19-002-028-003/187
() 		1719002000NRG24261220230454215 26/12/2023 ladsingh 1719002WL037415 ladsingh 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 ladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-028-003/209
() 		1719002000NRG24261220230454219 26/12/2023 racana 1719002WL037415 racana 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 racana INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-028-003/209
() 		1719002000NRG24261220230454218 26/12/2023 Ramsingh 1719002WL037415 Ramsingh 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 Ramsingh BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-028-003/286
() 		1719002000NRG24261220230454242 26/12/2023 Shivsingh 1719002WL037415 Shivsingh 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-037-001/214
() 		1719002000NRG24251220230453265 26/12/2023 Manu bai 1719002WL037343 Manu bai 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 Manubai STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-037-001/490
() 		1719002000NRG24251220230453272 26/12/2023 vishnu prasad 1719002WL037343 vishnu prasad 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 vishnuprasad PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-037-001/490
() 		1719002000NRG24251220230453271 26/12/2023 vishnu prasad 1719002WL037343 vishnu prasad 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 vishnuprasad BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-037-001/491
() 		1719002000NRG24251220230453273 26/12/2023 pavan 1719002WL037343 pavan 00048 BKID0009567 1326 1326 Processed 12/03/2024 663643224 pavan BANK OF INDIA(508505)
96 NALKHEDA MP-19-002-043-001/167
() 		1719002043NRG24261220230453899 26/12/2023 Antar 1719002043WL037385 Antar 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Antar BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-043-001/18
() 		1719002043NRG24261220230453902 26/12/2023 RAMESH 1719002043WL037385 RAMESH 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 RAMESH BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG24261220230453908 26/12/2023 Rajesh 1719002043WL037385 Rajesh 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
99 NALKHEDA MP-19-002-043-002/142
() 		1719002000NRG24261220230453917 26/12/2023 Keval Shivlal 1719002WL037386 Keval Shivlal 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 KevalShivlal BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-043-002/151
() 		1719002000NRG24261220230453918 26/12/2023 bhadur shing 1719002WL037386 bhadur shing 00048 BKID0009567 1105 1105 Processed 12/03/2024 663643224 bhadurshing ICICI BANK LTD(508534)
SubTotal 107314 107314
101 NALKHEDA MP-19-002-013-003/412
() 		1719002000NRG24261220230455825 26/12/2023 ishver singh 1719002WL037528 ishver singh 00165 IBKL0001816 1105 1105 Processed 12/03/2024 663643224 ishversingh IDBI BANK(607095)
102 NALKHEDA MP-19-002-014-002/215
() 		1719002000NRG24251220230452730 26/12/2023 shahid 1719002WL037312 shahid 00165 IBKL0001816 1326 1326 Processed 12/03/2024 663643224 shahid NARMADA JHABUA GRAMIN BANK(508515)
103 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG24261220230456112 26/12/2023 LAKHAN 1719002WL037538 LAKHAN 00165 IBKL0001816 1295 1295 Processed 12/03/2024 663643224 LAKHAN IDBI BANK(607095)
104 NALKHEDA MP-19-002-028-003/218
() 		1719002000NRG24261220230454225 26/12/2023 SHIVNARAYAN 1719002WL037415 SHIVNARAYAN 00165 IBKL0001816 1326 1326 Processed 12/03/2024 663643224 SHIVNARAYAN IDBI BANK(607095)
105 NALKHEDA MP-19-002-028-003/313
() 		1719002000NRG24261220230454246 26/12/2023 Sonu 1719002WL037415 Sonu 00165 IBKL0001816 1326 1326 Processed 12/03/2024 663643224 Sonu IDBI BANK(607095)
SubTotal 6378 6378
106 NALKHEDA MP-19-002-037-001/448
() 		1719002000NRG24251220230453270 26/12/2023 ramchandar 1719002WL037343 ramchandar 00168 ICIC0002921 1326 1326 Processed 12/03/2024 663643224 ramchandar ICICI BANK LTD(508534)
SubTotal 1326 1326
107 NALKHEDA MP-19-002-013-003/114-B
() 		1719002000NRG24261220230455810 26/12/2023 Shivnarayan 1719002WL037528 Shivnarayan 00168 ICIC0004124 1105 1105 Processed 12/03/2024 663643224 Shivnarayan STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-043-001/99
() 		1719002000NRG24261220230453916 26/12/2023 Sharda bai 1719002WL037386 Sharda bai 00168 ICIC0004124 1105 1105 Processed 12/03/2024 663643224 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-043-003/86
() 		1719002000NRG24261220230453931 26/12/2023 prahlad singh 1719002WL037386 prahlad singh 00168 ICIC0004124 1105 1105 Processed 12/03/2024 663643224 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3315 3315
110 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG24261220230453909 26/12/2023 MAYA 1719002043WL037385 MAYA 00354 PUNB0180710 1105 1105 Processed 12/03/2024 663643224 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
111 NALKHEDA MP-19-002-008-001/316
() 		1719002000NRG24261220230455647 26/12/2023 gokul 1719002WL037520 gokul 00354 PUNB0257100 2652 2652 Processed 12/03/2024 663643224 gokul STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-013-002/154
() 		1719002000NRG24261220230455730 26/12/2023 Virendra singh 1719002WL037525 Virendra singh 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 Virendrasingh PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-013-002/362
() 		1719002000NRG24261220230455748 26/12/2023 Rodi bai 1719002WL037525 Rodi bai 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-013-002/365
() 		1719002000NRG24261220230455749 26/12/2023 Narmeda bai 1719002WL037525 Narmeda bai 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 Narmedabai PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-013-002/40-A
() 		1719002000NRG24261220230455754 26/12/2023 SALMAN KHAN 1719002WL037525 SALMAN KHAN 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 SALMANKHAN PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-013-002/439
() 		1719002000NRG24261220230455762 26/12/2023 Anita bai 1719002WL037525 Anita bai 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 Anitabai PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-013-002/477
() 		1719002000NRG24261220230455764 26/12/2023 RAMCHANDRA 1719002WL037525 RAMCHANDRA 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-013-003/35
() 		1719002000NRG24261220230455822 26/12/2023 gangaram 1719002WL037528 gangaram 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 gangaram PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-013-003/466
() 		1719002000NRG24261220230455831 26/12/2023 Kamal singh 1719002WL037528 Kamal singh 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 Kamalsingh STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-013-003/62-A
() 		1719002000NRG24261220230455837 26/12/2023 Sunita bai 1719002WL037528 Sunita bai 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 Sunitabai PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-014-002/152
() 		1719002000NRG24251220230452729 26/12/2023 ramchandR 1719002WL037312 ramchandR 00354 PUNB0257100 204 204 Processed 12/03/2024 663643224 ramchandR PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG24261220230456117 26/12/2023 KALA BAI 1719002WL037538 KALA BAI 00354 PUNB0257100 1320 1320 Processed 12/03/2024 663643224 KALABAI PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-027-001/167
() 		1719002000NRG24261220230454624 26/12/2023 Meena bai 1719002WL037444 Meena bai 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 Meenabai PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-027-001/22
() 		1719002000NRG24261220230454628 26/12/2023 Vikram Singh Naai 1719002WL037444 Vikram Singh Naai 00354 PUNB0257100 884 884 Processed 12/03/2024 663643224 VikramSinghNaai NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-027-001/287
() 		1719002000NRG24261220230454629 26/12/2023 Shankar lal 1719002WL037444 Shankar lal 00354 PUNB0257100 1105 1105 Processed 12/03/2024 663643224 Shankarlal STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-028-003/106
() 		1719002000NRG24251220230453492 26/12/2023 Mahesh 1719002WL037355 Mahesh 00354 PUNB0257100 1547 1547 Processed 12/03/2024 663643224 Mahesh BANK OF INDIA(508505)
127 NALKHEDA MP-19-002-028-003/106
() 		1719002000NRG24251220230453491 26/12/2023 tulshabai 1719002WL037355 tulshabai 00354 PUNB0257100 1547 1547 Processed 12/03/2024 663643224 tulshabai PUNJAB NATIONAL BANK(508568)
128 NALKHEDA MP-19-002-028-003/13
() 		1719002000NRG24261220230454202 26/12/2023 avantibai 1719002WL037415 avantibai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 avantibai PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-028-003/13
() 		1719002000NRG24261220230454201 26/12/2023 Rameshvar 1719002WL037415 Rameshvar 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 Rameshvar PUNJAB NATIONAL BANK(508568)
130 NALKHEDA MP-19-002-028-003/131
() 		1719002000NRG24261220230454203 26/12/2023 Bansheelal 1719002WL037415 Bansheelal 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 Bansheelal PUNJAB NATIONAL BANK(508568)
131 NALKHEDA MP-19-002-028-003/139
() 		1719002000NRG24261220230454206 26/12/2023 Nemu Bai 1719002WL037415 Nemu Bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 NemuBai PUNJAB NATIONAL BANK(508568)
132 NALKHEDA MP-19-002-028-003/142
() 		1719002000NRG24261220230454207 26/12/2023 Hemkunvar 1719002WL037415 Hemkunvar 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 Hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-028-003/144
() 		1719002000NRG24261220230454208 26/12/2023 Pavan Bai 1719002WL037415 Pavan Bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 PavanBai PUNJAB NATIONAL BANK(508568)
134 NALKHEDA MP-19-002-028-003/148
() 		1719002000NRG24251220230453494 26/12/2023 jashodabai 1719002WL037355 jashodabai 00354 PUNB0257100 1547 1547 Processed 12/03/2024 663643224 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALKHEDA MP-19-002-028-003/153
() 		1719002000NRG24261220230454211 26/12/2023 Sima Bai 1719002WL037415 Sima Bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 SimaBai PUNJAB NATIONAL BANK(508568)
136 NALKHEDA MP-19-002-028-003/181
() 		1719002000NRG24261220230454214 26/12/2023 dolatsingh 1719002WL037415 dolatsingh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 dolatsingh HDFC BANK LTD(607152)
137 NALKHEDA MP-19-002-028-003/210
() 		1719002000NRG24261220230454220 26/12/2023 lila bai 1719002WL037415 lila bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 NALKHEDA MP-19-002-028-003/213
() 		1719002000NRG24261220230454221 26/12/2023 BALU SINGH 1719002WL037415 BALU SINGH 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 BALUSINGH PUNJAB NATIONAL BANK(508568)
139 NALKHEDA MP-19-002-028-003/216
() 		1719002000NRG24261220230454223 26/12/2023 Gatta Bai 1719002WL037415 Gatta Bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 GattaBai PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-028-003/217
() 		1719002000NRG24261220230454224 26/12/2023 Aram Singh 1719002WL037415 Aram Singh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 AramSingh PUNJAB NATIONAL BANK(508568)
141 NALKHEDA MP-19-002-028-003/218
() 		1719002000NRG24261220230454226 26/12/2023 SUGAN BAI 1719002WL037415 SUGAN BAI 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 SUGANBAI PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-028-003/219
() 		1719002000NRG24261220230454227 26/12/2023 Ummed Kunvar Bai 1719002WL037415 Ummed Kunvar Bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 UmmedKunvarBai PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-028-003/228
() 		1719002000NRG24261220230454228 26/12/2023 SATAN singh 1719002WL037415 SATAN singh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 SATANsingh STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-028-003/238
() 		1719002000NRG24261220230454230 26/12/2023 Jank singh 1719002WL037415 Jank singh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 Janksingh PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-028-003/240
() 		1719002000NRG24261220230454232 26/12/2023 Bheru Singh 1719002WL037415 Bheru Singh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 BheruSingh STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-028-003/240
() 		1719002000NRG24261220230454233 26/12/2023 Rinku Bai 1719002WL037415 Rinku Bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 RinkuBai STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-028-003/249
() 		1719002000NRG24261220230454235 26/12/2023 Mamta Bai 1719002WL037415 Mamta Bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NALKHEDA MP-19-002-028-003/25
() 		1719002000NRG24261220230454237 26/12/2023 dharasingh 1719002WL037415 dharasingh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALKHEDA MP-19-002-028-003/308
() 		1719002000NRG24261220230454244 26/12/2023 Bajrangsingh 1719002WL037415 Bajrangsingh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 Bajrangsingh PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-028-003/311
() 		1719002000NRG24261220230454245 26/12/2023 Gopal Singh 1719002WL037415 Gopal Singh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 GopalSingh PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-028-003/48
() 		1719002000NRG24261220230454247 26/12/2023 chotulal 1719002WL037415 chotulal 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 chotulal PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-037-001/431
() 		1719002000NRG24251220230453268 26/12/2023 bhagivatiba 1719002WL037343 bhagivatiba 00354 PUNB0257100 1326 1326 Processed 12/03/2024 663643224 bhagivatiba PUNJAB NATIONAL BANK(508568)
SubTotal 53680 53680
153 NALKHEDA MP-19-002-013-002/155-A
() 		1719002000NRG24261220230455732 26/12/2023 Sandip 1719002WL037525 Sandip 00354 PUNB0324200 1105 1105 Processed 12/03/2024 663643224 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
154 NALKHEDA MP-19-002-013-002/164
() 		1719002000NRG24261220230455736 26/12/2023 Mohin khan 1719002WL037525 Mohin khan 00354 PUNB0716200 1105 1105 Processed 12/03/2024 663643224 Mohinkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
155 NALKHEDA MP-19-002-013-002/38
() 		1719002000NRG24261220230455752 26/12/2023 bhaver lal 1719002WL037525 bhaver lal 00415 SBIN0010810 1105 1105 Processed 12/03/2024 663643224 bhaverlal STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-013-003/90
() 		1719002000NRG24261220230455844 26/12/2023 mohan lal 1719002WL037528 mohan lal 00415 SBIN0010810 1105 1105 Processed 12/03/2024 663643224 mohanlal STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-043-001/60
() 		1719002000NRG24261220230453914 26/12/2023 Sitabai 1719002WL037386 Sitabai 00415 SBIN0010810 1105 1105 Processed 12/03/2024 663643224 Sitabai HDFC BANK LTD(607152)
SubTotal 3315 3315
158 NALKHEDA MP-19-002-008-001/479
() 		1719002000NRG24261220230455648 26/12/2023 Geeta bai 1719002WL037520 Geeta bai 00415 SBIN0030069 2652 2652 Processed 12/03/2024 663643224 Geetabai STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-008-001/79
() 		1719002000NRG24261220230455652 26/12/2023 hemraj ravtiya 1719002WL037521 hemraj ravtiya 00415 SBIN0030069 2652 2652 Processed 12/03/2024 663643224 hemrajravtiya STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-013-001/103
() 		1719002000NRG24261220230455686 26/12/2023 Hokam bai 1719002WL037525 Hokam bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-013-001/32
() 		1719002000NRG24261220230455690 26/12/2023 Kalusingh 1719002WL037525 Kalusingh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NALKHEDA MP-19-002-013-001/34
() 		1719002000NRG24261220230455692 26/12/2023 mohan 1719002WL037525 mohan 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALKHEDA MP-19-002-013-001/40
() 		1719002000NRG24261220230455695 26/12/2023 Bhagvan singh 1719002WL037525 Bhagvan singh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Bhagvansingh KOTAK MAHINDRA BANK LTD(607420)
164 NALKHEDA MP-19-002-013-001/444
() 		1719002000NRG24261220230455698 26/12/2023 SANTOSH BAI 1719002WL037525 SANTOSH BAI 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 SANTOSHBAI INDUSIND BANK(607189)
165 NALKHEDA MP-19-002-013-001/50-B
() 		1719002000NRG24261220230455703 26/12/2023 BHARAT 1719002WL037525 BHARAT 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 BHARAT STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-013-001/58
() 		1719002000NRG24261220230455704 26/12/2023 Shyam singh 1719002WL037525 Shyam singh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALKHEDA MP-19-002-013-001/65
() 		1719002000NRG24261220230455705 26/12/2023 Lila bai 1719002WL037525 Lila bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Lilabai STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-013-001/73
() 		1719002000NRG24261220230455707 26/12/2023 Shankar lal 1719002WL037525 Shankar lal 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Shankarlal STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-013-001/84
() 		1719002000NRG24261220230455708 26/12/2023 Hokame singh 1719002WL037525 Hokame singh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Hokamesingh BANK OF INDIA(508505)
170 NALKHEDA MP-19-002-013-001/91
() 		1719002000NRG24261220230455710 26/12/2023 Peer khan 1719002WL037525 Peer khan 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Peerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 NALKHEDA MP-19-002-013-001/92-A
() 		1719002000NRG24261220230455712 26/12/2023 SHANKAR 1719002WL037525 SHANKAR 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 SHANKAR IDBI BANK(607095)
172 NALKHEDA MP-19-002-013-002/109
() 		1719002000NRG24261220230455716 26/12/2023 Ratan 1719002WL037525 Ratan 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Ratan STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-013-002/151
() 		1719002000NRG24261220230455727 26/12/2023 yunus khan 1719002WL037525 yunus khan 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 yunuskhan STATE BANK OF INDIA(508548)
174 NALKHEDA MP-19-002-013-002/152
() 		1719002000NRG24261220230455728 26/12/2023 Kreshna bai 1719002WL037525 Kreshna bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Kreshnabai STATE BANK OF INDIA(508548)
175 NALKHEDA MP-19-002-013-002/156-A
() 		1719002000NRG24261220230455733 26/12/2023 RUKHMA BAI SEN 1719002WL037525 RUKHMA BAI SEN 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
176 NALKHEDA MP-19-002-013-002/16
() 		1719002000NRG24261220230455734 26/12/2023 Devi Singh 1719002WL037525 Devi Singh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 DeviSingh UNION BANK OF INDIA(508500)
177 NALKHEDA MP-19-002-013-002/18
() 		1719002000NRG24261220230455737 26/12/2023 Ratanlal 1719002WL037525 Ratanlal 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Ratanlal STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-013-002/25
() 		1719002000NRG24261220230455738 26/12/2023 Suresh 1719002WL037525 Suresh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Suresh STATE BANK OF INDIA(508548)
179 NALKHEDA MP-19-002-013-002/348
() 		1719002000NRG24261220230455740 26/12/2023 Giriraj 1719002WL037525 Giriraj 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Giriraj PUNJAB NATIONAL BANK(508568)
180 NALKHEDA MP-19-002-013-002/369
() 		1719002000NRG24261220230455750 26/12/2023 muhammd Mansuri 1719002WL037525 muhammd Mansuri 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
181 NALKHEDA MP-19-002-013-002/406
() 		1719002000NRG24261220230455755 26/12/2023 Maya bai 1719002WL037525 Maya bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Mayabai STATE BANK OF INDIA(508548)
182 NALKHEDA MP-19-002-013-002/411
() 		1719002000NRG24261220230455756 26/12/2023 farjana khan 1719002WL037525 farjana khan 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 farjanakhan STATE BANK OF INDIA(508548)
183 NALKHEDA MP-19-002-013-002/52
() 		1719002000NRG24261220230455786 26/12/2023 Gokul 1719002WL037528 Gokul 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Gokul STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-013-002/68
() 		1719002000NRG24261220230455792 26/12/2023 Yashoda bai 1719002WL037528 Yashoda bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Yashodabai STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-013-002/70
() 		1719002000NRG24261220230455793 26/12/2023 Eshver 1719002WL037528 Eshver 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Eshver STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-013-002/82
() 		1719002000NRG24261220230455798 26/12/2023 Yousuf khan 1719002WL037528 Yousuf khan 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Yousufkhan STATE BANK OF INDIA(508548)
187 NALKHEDA MP-19-002-013-002/87-A
() 		1719002000NRG24261220230455799 26/12/2023 rajendra singh 1719002WL037528 rajendra singh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 rajendrasingh STATE BANK OF INDIA(508548)
188 NALKHEDA MP-19-002-013-003/109
() 		1719002000NRG24261220230455809 26/12/2023 Kelash bai 1719002WL037528 Kelash bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
189 NALKHEDA MP-19-002-013-003/115-A
() 		1719002000NRG24261220230455811 26/12/2023 Bhagvati bai 1719002WL037528 Bhagvati bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Bhagvatibai STATE BANK OF INDIA(508548)
190 NALKHEDA MP-19-002-013-003/430
() 		1719002000NRG24261220230455829 26/12/2023 Sajansingh 1719002WL037528 Sajansingh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-013-003/53-B
() 		1719002000NRG24261220230455834 26/12/2023 saghar 1719002WL037528 saghar 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 saghar STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-013-003/86-B
() 		1719002000NRG24261220230455842 26/12/2023 Rajkuvar bai 1719002WL037528 Rajkuvar bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Rajkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 NALKHEDA MP-19-002-013-003/87
() 		1719002000NRG24261220230455843 26/12/2023 Nathu singh 1719002WL037528 Nathu singh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Nathusingh STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-014-002/271
() 		1719002000NRG24251220230452739 26/12/2023 abdul gaffar 1719002WL037313 abdul gaffar 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 abdulgaffar STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-014-002/31
() 		1719002000NRG24251220230452733 26/12/2023 souram bai 1719002WL037312 souram bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 sourambai STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-014-002/50
() 		1719002000NRG24251220230452737 26/12/2023 leela bai 1719002WL037312 leela bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 leelabai NARMADA JHABUA GRAMIN BANK(508515)
197 NALKHEDA MP-19-002-018-001/128
() 		1719002000NRG24251220230452322 26/12/2023 Vishanuprasad 1719002WL037279 Vishanuprasad 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Vishanuprasad STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-018-001/130
() 		1719002000NRG24251220230452323 26/12/2023 soram bai 1719002WL037279 soram bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 sorambai STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-018-001/170
() 		1719002000NRG24251220230452328 26/12/2023 ballabh 1719002WL037279 ballabh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 ballabh INDIA POST PAYMENTS BANK LIMITED(508528)
200 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG24251220230452329 26/12/2023 MANJU 1719002WL037279 MANJU 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 MANJU NARMADA JHABUA GRAMIN BANK(508515)
201 NALKHEDA MP-19-002-018-001/178
() 		1719002000NRG24251220230452330 26/12/2023 DINESH 1719002WL037279 DINESH 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 DINESH STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-018-001/184-A
() 		1719002000NRG24251220230452333 26/12/2023 SANVARIYA 1719002WL037279 SANVARIYA 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 SANVARIYA PUNJAB NATIONAL BANK(508568)
203 NALKHEDA MP-19-002-018-001/28
() 		1719002000NRG24251220230452337 26/12/2023 lila bai 1719002WL037279 lila bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 lilabai STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-018-001/30
() 		1719002000NRG24251220230452340 26/12/2023 tejubai 1719002WL037279 tejubai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 tejubai STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-018-001/304
() 		1719002000NRG24251220230452341 26/12/2023 Satish 1719002WL037279 Satish 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Satish STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-018-001/64
() 		1719002000NRG24251220230452345 26/12/2023 Ramkanya bai 1719002WL037279 Ramkanya bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Ramkanyabai STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-018-002/64
() 		1719002000NRG24251220230452349 26/12/2023 sohan bai 1719002WL037279 sohan bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
208 NALKHEDA MP-19-002-018-003/10
() 		1719002000NRG24251220230452351 26/12/2023 devisingh 1719002WL037279 devisingh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 devisingh STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-018-003/107
() 		1719002000NRG24251220230452352 26/12/2023 Ramesh 1719002WL037279 Ramesh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Ramesh STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-018-003/120
() 		1719002000NRG24251220230452353 26/12/2023 babulal 1719002WL037279 babulal 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 babulal STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-018-003/151
() 		1719002000NRG24251220230452354 26/12/2023 sehjad khan 1719002WL037279 sehjad khan 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 sehjadkhan STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-018-003/165
() 		1719002000NRG24251220230452355 26/12/2023 Chandkha 1719002WL037279 Chandkha 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Chandkha STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-018-003/167
() 		1719002000NRG24251220230452357 26/12/2023 mamta 1719002WL037279 mamta 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 mamta STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-018-003/167
() 		1719002000NRG24251220230452356 26/12/2023 rameshvar 1719002WL037279 rameshvar 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 rameshvar STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-018-003/184
() 		1719002000NRG24251220230452358 26/12/2023 Aliraj 1719002WL037279 Aliraj 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Aliraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 NALKHEDA MP-19-002-018-003/25
() 		1719002000NRG24251220230452359 26/12/2023 sitabai 1719002WL037279 sitabai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 NALKHEDA MP-19-002-018-003/5
() 		1719002000NRG24251220230452360 26/12/2023 amarsingh 1719002WL037279 amarsingh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 amarsingh STATE BANK OF INDIA(508548)
218 NALKHEDA MP-19-002-018-003/5
() 		1719002000NRG24251220230452361 26/12/2023 prembai 1719002WL037279 prembai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 prembai STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-018-003/84
() 		1719002000NRG24251220230452366 26/12/2023 amina bi 1719002WL037279 amina bi 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 aminabi INDIA POST PAYMENTS BANK LIMITED(508528)
220 NALKHEDA MP-19-002-019-001/144
() 		1719002000NRG24261220230455386 26/12/2023 kamla bai 1719002WL037507 kamla bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
221 NALKHEDA MP-19-002-019-001/293
() 		1719002000NRG24261220230455390 26/12/2023 ramkali 1719002WL037507 ramkali 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
222 NALKHEDA MP-19-002-019-001/57
() 		1719002000NRG24261220230455391 26/12/2023 Ravishankar 1719002WL037507 Ravishankar 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Ravishankar STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-019-001/86
() 		1719002000NRG24261220230455393 26/12/2023 PRABHULAL 1719002WL037507 PRABHULAL 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
224 NALKHEDA MP-19-002-021-001/183
() 		1719002000NRG24261220230456110 26/12/2023 anil 1719002WL037538 anil 00415 SBIN0030069 1320 1320 Processed 12/03/2024 663643224 anil STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-021-001/46
() 		1719002000NRG24261220230456113 26/12/2023 sunil 1719002WL037538 sunil 00415 SBIN0030069 1320 1320 Processed 12/03/2024 663643224 sunil STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-021-001/46
() 		1719002000NRG24261220230456114 26/12/2023 Urmila Bai 1719002WL037538 Urmila Bai 00415 SBIN0030069 1320 1320 Processed 12/03/2024 663643224 UrmilaBai STATE BANK OF INDIA(508548)
227 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG24261220230456116 26/12/2023 sanvliya gurjar 1719002WL037538 sanvliya gurjar 00415 SBIN0030069 1295 1295 Processed 12/03/2024 663643224 sanvliyagurjar STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-021-002/153
() 		1719002000NRG24261220230456122 26/12/2023 Paramanand 1719002WL037538 Paramanand 00415 SBIN0030069 1320 1320 Processed 12/03/2024 663643224 Paramanand BANK OF INDIA(508505)
229 NALKHEDA MP-19-002-021-002/157
() 		1719002000NRG24261220230456123 26/12/2023 jagdish 1719002WL037538 jagdish 00415 SBIN0030069 1320 1320 Processed 12/03/2024 663643224 jagdish STATE BANK OF INDIA(508548)
230 NALKHEDA MP-19-002-021-002/222
() 		1719002000NRG24261220230456128 26/12/2023 fulchand 1719002WL037538 fulchand 00415 SBIN0030069 1320 1320 Processed 12/03/2024 663643224 fulchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
231 NALKHEDA MP-19-002-021-002/223
() 		1719002000NRG24261220230456130 26/12/2023 daudayal patidar 1719002WL037538 daudayal patidar 00415 SBIN0030069 1320 1320 Processed 12/03/2024 663643224 daudayalpatidar STATE BANK OF INDIA(508548)
232 NALKHEDA MP-19-002-027-001/105
() 		1719002000NRG24261220230454619 26/12/2023 Mangilal 1719002WL037444 Mangilal 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
233 NALKHEDA MP-19-002-027-001/127
() 		1719002000NRG24261220230454621 26/12/2023 Sangita bai 1719002WL037444 Sangita bai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Sangitabai STATE BANK OF INDIA(508548)
234 NALKHEDA MP-19-002-027-001/15
() 		1719002000NRG24251220230453257 26/12/2023 shambhulal 1719002WL037342 shambhulal 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 shambhulal STATE BANK OF INDIA(508548)
235 NALKHEDA MP-19-002-027-001/167
() 		1719002000NRG24261220230454625 26/12/2023 Bharat 1719002WL037444 Bharat 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Bharat STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-027-001/298
() 		1719002000NRG24261220230454631 26/12/2023 Prem singh 1719002WL037444 Prem singh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Premsingh STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-027-001/300
() 		1719002000NRG24261220230454633 26/12/2023 savitribai 1719002WL037444 savitribai 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 savitribai STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-027-001/95
() 		1719002000NRG24251220230453258 26/12/2023 Sidhnath 1719002WL037342 Sidhnath 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Sidhnath STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-028-003/120
() 		1719002000NRG24261220230454199 26/12/2023 Ghanshyam 1719002WL037415 Ghanshyam 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
240 NALKHEDA MP-19-002-028-003/131
() 		1719002000NRG24261220230454204 26/12/2023 Ramsukhibai 1719002WL037415 Ramsukhibai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Ramsukhibai STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-028-003/146
() 		1719002000NRG24261220230454209 26/12/2023 Maankunwar 1719002WL037415 Maankunwar 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Maankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-028-003/148
() 		1719002000NRG24251220230453493 26/12/2023 ashok 1719002WL037355 ashok 00415 SBIN0030069 1547 1547 Processed 12/03/2024 663643224 ashok IDBI BANK(607095)
243 NALKHEDA MP-19-002-028-003/176
() 		1719002000NRG24261220230454212 26/12/2023 shaktisingh 1719002WL037415 shaktisingh 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 shaktisingh IDBI BANK(607095)
244 NALKHEDA MP-19-002-028-003/207
() 		1719002000NRG24261220230454217 26/12/2023 Parvati 1719002WL037415 Parvati 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Parvati STATE BANK OF INDIA(508548)
245 NALKHEDA MP-19-002-028-003/237
() 		1719002000NRG24261220230454229 26/12/2023 Rahul Singh 1719002WL037415 Rahul Singh 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 RahulSingh STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-028-003/238
() 		1719002000NRG24261220230454231 26/12/2023 lad kunwar 1719002WL037415 lad kunwar 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
247 NALKHEDA MP-19-002-028-003/25
() 		1719002000NRG24261220230454236 26/12/2023 Dharasingh 1719002WL037415 Dharasingh 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Dharasingh PUNJAB NATIONAL BANK(508568)
248 NALKHEDA MP-19-002-028-003/280
() 		1719002000NRG24261220230454241 26/12/2023 Narayan 1719002WL037415 Narayan 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Narayan STATE BANK OF INDIA(508548)
249 NALKHEDA MP-19-002-028-003/62
() 		1719002000NRG24261220230454248 26/12/2023 tofan singh 1719002WL037415 tofan singh 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 tofansingh IDBI BANK(607095)
250 NALKHEDA MP-19-002-037-001/140
() 		1719002000NRG24251220230453261 26/12/2023 BADRILAL 1719002WL037343 BADRILAL 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 BADRILAL STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-037-001/140
() 		1719002000NRG24251220230453262 26/12/2023 GANGABAI 1719002WL037343 GANGABAI 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 GANGABAI ICICI BANK LTD(508534)
252 NALKHEDA MP-19-002-037-001/140
() 		1719002000NRG24251220230453263 26/12/2023 SUGANBAI 1719002WL037343 SUGANBAI 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NALKHEDA MP-19-002-037-001/214
() 		1719002000NRG24251220230453264 26/12/2023 Gopal 1719002WL037343 Gopal 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Gopal ICICI BANK LTD(508534)
254 NALKHEDA MP-19-002-037-001/431
() 		1719002000NRG24251220230453267 26/12/2023 GOVIND 1719002WL037343 GOVIND 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 GOVIND STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-037-001/448
() 		1719002000NRG24251220230453269 26/12/2023 Ayodhya 1719002WL037343 Ayodhya 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663643224 Ayodhya STATE BANK OF INDIA(508548)
256 NALKHEDA MP-19-002-043-001/182
() 		1719002043NRG24261220230453904 26/12/2023 Sunita 1719002043WL037385 Sunita 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Sunita STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-043-001/3
() 		1719002043NRG24261220230453910 26/12/2023 Kamal 1719002043WL037385 Kamal 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Kamal STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-043-001/45
() 		1719002000NRG24261220230453912 26/12/2023 morsingh 1719002WL037386 morsingh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 morsingh STATE BANK OF INDIA(508548)
259 NALKHEDA MP-19-002-043-003/126
() 		1719002000NRG24261220230453922 26/12/2023 radeshyam 1719002WL037386 radeshyam 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 radeshyam FINO PAYMENTS BANK LTD(608001)
260 NALKHEDA MP-19-002-043-003/19
() 		1719002000NRG24261220230453924 26/12/2023 sukhdev 1719002WL037386 sukhdev 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 sukhdev UNION BANK OF INDIA(508500)
261 NALKHEDA MP-19-002-043-003/24
() 		1719002000NRG24261220230453925 26/12/2023 MOHANLAL 1719002WL037386 MOHANLAL 00415 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 125676 125676
262 NALKHEDA MP-19-002-013-001/49-B
() 		1719002000NRG24261220230455702 26/12/2023 Durga 1719002WL037525 Durga 00415 SBIN0030189 1105 1105 Processed 12/03/2024 663643224 Durga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
263 NALKHEDA MP-19-002-027-001/20
() 		1719002000NRG24261220230454626 26/12/2023 Kailash 1719002WL037444 Kailash 00419 SBIN0030069 1105 1105 Processed 12/03/2024 663643224 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
264 NALKHEDA MP-19-002-013-003/117-B
() 		1719002000NRG24261220230455814 26/12/2023 serekuvar bai 1719002WL037528 serekuvar bai 00468 UBIN0577677 1105 1105 Processed 12/03/2024 663643224 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
265 NALKHEDA MP-19-002-014-002/215
() 		1719002000NRG24251220230452731 26/12/2023 RIHANA BEE 1719002WL037312 RIHANA BEE 00553 INDB0000961 1326 1326 Processed 12/03/2024 663643224 RIHANABEE INDUSIND BANK(607189)
SubTotal 1326 1326
266 NALKHEDA MP-19-002-007-001/662
() 		1719002000NRG24261220230456135 26/12/2023 DURGA PRASAD 1719002WL037539 DURGA PRASAD 00553 INDB0001325 1326 1326 Processed 12/03/2024 663643224 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
267 NALKHEDA MP-19-002-013-001/46
() 		1719002000NRG24261220230455700 26/12/2023 KAMAL SINGH 1719002WL037525 KAMAL SINGH 00553 INDB0001325 1105 1105 Processed 12/03/2024 663643224 KAMALSINGH STATE BANK OF INDIA(508548)
268 NALKHEDA MP-19-002-013-001/85-B
() 		1719002000NRG24261220230455709 26/12/2023 Dilip Gehlot 1719002WL037525 Dilip Gehlot 00553 INDB0001325 1105 1105 Processed 12/03/2024 663643224 DilipGehlot STATE BANK OF INDIA(508548)
269 NALKHEDA MP-19-002-013-003/105-A
() 		1719002000NRG24261220230455808 26/12/2023 Rahul 1719002WL037528 Rahul 00553 INDB0001325 1105 1105 Processed 12/03/2024 663643224 Rahul BANK OF INDIA(508505)
270 NALKHEDA MP-19-002-013-003/122-A
() 		1719002000NRG24261220230455815 26/12/2023 Devendra 1719002WL037528 Devendra 00553 INDB0001325 1105 1105 Processed 12/03/2024 663643224 Devendra PUNJAB NATIONAL BANK(508568)
271 NALKHEDA MP-19-002-013-003/395
() 		1719002000NRG24261220230455823 26/12/2023 Rajesh 1719002WL037528 Rajesh 00553 INDB0001325 1105 1105 Processed 12/03/2024 663643224 Rajesh INDUSIND BANK(607189)
272 NALKHEDA MP-19-002-028-003/259
() 		1719002000NRG24261220230454238 26/12/2023 Ravi Gurjar 1719002WL037415 Ravi Gurjar 00553 INDB0001325 1326 1326 Processed 12/03/2024 663643224 RaviGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
273 NALKHEDA MP-19-002-014-002/31
() 		1719002000NRG24251220230452734 26/12/2023 kalu jamadar 1719002WL037312 kalu jamadar 00666 IDFB0042741 1326 1326 Processed 12/03/2024 663643224 kalujamadar STATE BANK OF INDIA(508548)
274 NALKHEDA MP-19-002-027-002/101
() 		1719002000NRG24251220230453260 26/12/2023 Gulab Singh Sisodiya 1719002WL037342 Gulab Singh Sisodiya 00666 IDFB0042741 1105 1105 Processed 12/03/2024 663643224 GulabSinghSisodiya BANK OF INDIA(508505)
275 NALKHEDA MP-19-002-028-003/249
() 		1719002000NRG24261220230454234 26/12/2023 Bhupendra Singh 1719002WL037415 Bhupendra Singh 00666 IDFB0042741 1326 1326 Processed 12/03/2024 663643224 BhupendraSingh BANK OF INDIA(508505)
SubTotal 3757 3757
276 NALKHEDA MP-19-002-013-001/115-A
() 		1719002000NRG24261220230455688 26/12/2023 gangaram 1719002WL037525 gangaram 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643224 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
277 NALKHEDA MP-19-002-013-003/395-A
() 		1719002000NRG24261220230455824 26/12/2023 Vishal 1719002WL037528 Vishal 00689 AUBL0002309 1105 1105 Processed 12/03/2024 663643224 Vishal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
278 NALKHEDA MP-19-002-013-002/110-A
() 		1719002000NRG24261220230455719 26/12/2023 RAMBABU KATARA 1719002WL037525 RAMBABU KATARA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643224 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NALKHEDA MP-19-002-021-002/291
() 		1719002000NRG24261220230456132 26/12/2023 brajmohan beragi 1719002WL037538 brajmohan beragi 00691 IPOS0000001 1295 1295 Processed 12/03/2024 663643224 brajmohanberagi INDIA POST PAYMENTS BANK LIMITED(508528)
280 NALKHEDA MP-19-002-037-001/29
() 		1719002000NRG24251220230453266 26/12/2023 Samina 1719002WL037343 Samina 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643224 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
281 NALKHEDA MP-19-002-043-002/20
() 		1719002000NRG24261220230453919 26/12/2023 Avanta bai 1719002WL037386 Avanta bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643224 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 NALKHEDA MP-19-002-043-003/121
() 		1719002000NRG24261220230453921 26/12/2023 Makhan 1719002WL037386 Makhan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643224 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
283 NALKHEDA MP-19-002-043-003/327
() 		1719002000NRG24261220230453927 26/12/2023 Sagar 1719002WL037386 Sagar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643224 Sagar STATE BANK OF INDIA(508548)
284 NALKHEDA MP-19-002-043-003/47
() 		1719002000NRG24261220230453928 26/12/2023 MAKHAN 1719002WL037386 MAKHAN 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643224 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8146 8146
285 NALKHEDA MP-19-002-008-001/341
() 		1719002000NRG24261220230455651 26/12/2023 Laxminarayan 1719002WL037521 Laxminarayan 00697 BKID0MG0141 2652 2652 Processed 12/03/2024 663643224 Laxminarayan FINO PAYMENTS BANK LTD(608001)
286 NALKHEDA MP-19-002-013-001/467
() 		1719002000NRG24261220230455701 26/12/2023 GEETA BAI 1719002WL037525 GEETA BAI 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
287 NALKHEDA MP-19-002-013-002/136
() 		1719002000NRG24261220230455724 26/12/2023 Narayan 1719002WL037525 Narayan 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
288 NALKHEDA MP-19-002-013-002/4-A
() 		1719002000NRG24261220230455753 26/12/2023 Shabnam Mansuri 1719002WL037525 Shabnam Mansuri 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 ShabnamMansuri NARMADA JHABUA GRAMIN BANK(508515)
289 NALKHEDA MP-19-002-013-002/480-A
() 		1719002000NRG24261220230455785 26/12/2023 Bhagirath 1719002WL037528 Bhagirath 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Bhagirath BANK OF INDIA(508505)
290 NALKHEDA MP-19-002-013-002/96
() 		1719002000NRG24261220230455804 26/12/2023 Bhuli bai 1719002WL037528 Bhuli bai 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
291 NALKHEDA MP-19-002-013-003/124-A
() 		1719002000NRG24261220230455816 26/12/2023 Mankuvar Bai 1719002WL037528 Mankuvar Bai 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
292 NALKHEDA MP-19-002-013-003/21
() 		1719002000NRG24261220230455819 26/12/2023 Begdu 1719002WL037528 Begdu 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Begdu UNION BANK OF INDIA(508500)
293 NALKHEDA MP-19-002-013-003/25
() 		1719002000NRG24261220230455821 26/12/2023 Krshna bai 1719002WL037528 Krshna bai 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Krshnabai NARMADA JHABUA GRAMIN BANK(508515)
294 NALKHEDA MP-19-002-013-003/431
() 		1719002000NRG24261220230455830 26/12/2023 Radeshyam 1719002WL037528 Radeshyam 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
295 NALKHEDA MP-19-002-013-003/70
() 		1719002000NRG24261220230455839 26/12/2023 Bhanvar bai 1719002WL037528 Bhanvar bai 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Bhanvarbai INDUSIND BANK(607189)
296 NALKHEDA MP-19-002-013-003/99
() 		1719002000NRG24261220230455845 26/12/2023 Sangita 1719002WL037528 Sangita 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Sangita NARMADA JHABUA GRAMIN BANK(508515)
297 NALKHEDA MP-19-002-014-001/40
() 		1719002000NRG24251220230452738 26/12/2023 angur khan 1719002WL037313 angur khan 00697 BKID0MG0141 442 442 Processed 12/03/2024 663643224 angurkhan NARMADA JHABUA GRAMIN BANK(508515)
298 NALKHEDA MP-19-002-014-002/31
() 		1719002000NRG24251220230452732 26/12/2023 shyam lal 1719002WL037312 shyam lal 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 663643224 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
299 NALKHEDA MP-19-002-014-002/75
() 		1719002000NRG24251220230452740 26/12/2023 Sattar shah 1719002WL037313 Sattar shah 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 663643224 Sattarshah NARMADA JHABUA GRAMIN BANK(508515)
300 NALKHEDA MP-19-002-018-003/53
() 		1719002000NRG24251220230452362 26/12/2023 Bhairulal 1719002WL037279 Bhairulal 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Bhairulal NARMADA JHABUA GRAMIN BANK(508515)
301 NALKHEDA MP-19-002-019-001/293
() 		1719002000NRG24261220230455389 26/12/2023 rameshchandra 1719002WL037507 rameshchandra 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 663643224 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
302 NALKHEDA MP-19-002-021-001/135
() 		1719002000NRG24261220230456106 26/12/2023 kailash 1719002WL037538 kailash 00697 BKID0MG0141 1295 1295 Processed 12/03/2024 663643224 kailash NARMADA JHABUA GRAMIN BANK(508515)
303 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG24261220230456111 26/12/2023 BHAGAVANSINGH 1719002WL037538 BHAGAVANSINGH 00697 BKID0MG0141 1295 1295 Processed 12/03/2024 663643224 BHAGAVANSINGH STATE BANK OF INDIA(508548)
304 NALKHEDA MP-19-002-027-001/152
() 		1719002000NRG24261220230454623 26/12/2023 Deep kunvar 1719002WL037444 Deep kunvar 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Deepkunvar STATE BANK OF INDIA(508548)
305 NALKHEDA MP-19-002-027-001/20
() 		1719002000NRG24261220230454627 26/12/2023 parbati bai 1719002WL037444 parbati bai 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
306 NALKHEDA MP-19-002-027-001/300
() 		1719002000NRG24261220230454632 26/12/2023 Shravansingh 1719002WL037444 Shravansingh 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Shravansingh NARMADA JHABUA GRAMIN BANK(508515)
307 NALKHEDA MP-19-002-027-001/88
() 		1719002000NRG24261220230454637 26/12/2023 Deelip 1719002WL037444 Deelip 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Deelip STATE BANK OF INDIA(508548)
308 NALKHEDA MP-19-002-043-001/182
() 		1719002043NRG24261220230453903 26/12/2023 Shyam 1719002043WL037385 Shyam 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 Shyam BANK OF INDIA(508505)
309 NALKHEDA MP-19-002-043-001/187
() 		1719002043NRG24261220230453905 26/12/2023 lakhan singh 1719002043WL037385 lakhan singh 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 NALKHEDA MP-19-002-043-001/47
() 		1719002000NRG24261220230453913 26/12/2023 harinarayan 1719002WL037386 harinarayan 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 663643224 harinarayan STATE BANK OF INDIA(508548)
SubTotal 30657 30657
311 NALKHEDA MP-19-002-027-001/287
() 		1719002000NRG24261220230454630 26/12/2023 Dhapu bai 1719002WL037444 Dhapu bai 00697 BKID0MG0333 1105 1105 Processed 12/03/2024 663643224 Dhapubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
312 NALKHEDA MP-19-002-013-003/17
() 		1719002000NRG24261220230455818 26/12/2023 HOKAM BAI 1719002WL037528 HOKAM BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663643224 HOKAMBAI STATE BANK OF INDIA(508548)
313 NALKHEDA MP-19-002-018-001/135
() 		1719002000NRG24251220230452325 26/12/2023 devkaran 1719002WL037279 devkaran 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663643224 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
314 NALKHEDA MP-19-002-018-003/84
() 		1719002000NRG24251220230452365 26/12/2023 ajad khan 1719002WL037279 ajad khan 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663643224 ajadkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
315 NALKHEDA MP-19-002-018-003/86
() 		1719002000NRG24251220230452367 26/12/2023 vahidkhaa 1719002WL037279 vahidkhaa 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663643224 vahidkhaa NARMADA JHABUA GRAMIN BANK(508515)
316 NALKHEDA MP-19-002-043-003/14
() 		1719002000NRG24261220230453923 26/12/2023 radheshyam 1719002WL037386 radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663643224 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 379550 379550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_261223APB_FTO_408510 AXIS BANK UTIB0003658 Agar 1105
2 NALKHEDA MP1719002_261223APB_FTO_408510 Bank of Baroda BARB0AGARXX AGAR 6151
3 NALKHEDA MP1719002_261223APB_FTO_408510 Bank of India BKID0009552 AGAR MALWA 1326
4 NALKHEDA MP1719002_261223APB_FTO_408510 Bank of India BKID0009557 KALISINDH 1326
5 NALKHEDA MP1719002_261223APB_FTO_408510 Bank of India BKID0009563 KANAD 1105
6 NALKHEDA MP1719002_261223APB_FTO_408510 Bank of India BKID0009567 NALKHEDA 107314
7 NALKHEDA MP1719002_261223APB_FTO_408510 IDBI Bank IBKL0001816 AGAR 6378
8 NALKHEDA MP1719002_261223APB_FTO_408510 ICICI BANK ICIC0002921 TILAWAD 1326
9 NALKHEDA MP1719002_261223APB_FTO_408510 ICICI BANK ICIC0004124 NALKHEDA 3315
10 NALKHEDA MP1719002_261223APB_FTO_408510 Punjab National Bank PUNB0180710 Shajapur 1105
11 NALKHEDA MP1719002_261223APB_FTO_408510 Punjab National Bank PUNB0257100 PACHALANA 53680
12 NALKHEDA MP1719002_261223APB_FTO_408510 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1105
13 NALKHEDA MP1719002_261223APB_FTO_408510 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1105
14 NALKHEDA MP1719002_261223APB_FTO_408510 State Bank of India SBIN0010810 NALKHEDA 3315
15 NALKHEDA MP1719002_261223APB_FTO_408510 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 125676
16 NALKHEDA MP1719002_261223APB_FTO_408510 State Bank of India SBIN0030189 PANWADI 1105
17 NALKHEDA MP1719002_261223APB_FTO_408510 STATE BANK OF INDORE SBIN0030069 nalkheda 1105
18 NALKHEDA MP1719002_261223APB_FTO_408510 Union Bank of India UBIN0577677 Agar Malwa 1105
19 NALKHEDA MP1719002_261223APB_FTO_408510 IndusInd Bank Ltd. INDB0000961 DHAR 1326
20 NALKHEDA MP1719002_261223APB_FTO_408510 IndusInd Bank Ltd. INDB0001325 Talodh 8177
21 NALKHEDA MP1719002_261223APB_FTO_408510 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 3757
22 NALKHEDA MP1719002_261223APB_FTO_408510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
23 NALKHEDA MP1719002_261223APB_FTO_408510 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1105
24 NALKHEDA MP1719002_261223APB_FTO_408510 India Post Payments Bank IPOS0000001 Shajapur 8146
25 NALKHEDA MP1719002_261223APB_FTO_408510 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 30657
26 NALKHEDA MP1719002_261223APB_FTO_408510 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
27 NALKHEDA MP1719002_261223APB_FTO_408510 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 5525

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