Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_080224APB_FTO_457222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-035-001/31
() 		1719002035NRG24080220240537915 08/02/2024 SHELENDRA KUMAR 1719002035WL043646 SHELENDRA KUMAR 00032 UTIB0004870 884 884 Processed 26/03/2024 004374276 SHELENDRAKUMAR AXIS BANK(607153)
SubTotal 884 884
2 NALKHEDA MP-19-002-025-001/205-A
() 		1719002000NRG24080220240538605 08/02/2024 Dilip singh 1719002WL043709 Dilip singh 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004374276 Dilipsingh BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-025-001/205-A
() 		1719002000NRG24080220240538606 08/02/2024 rajendra singh 1719002WL043709 rajendra singh 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004374276 rajendrasingh STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-025-001/391
() 		1719002000NRG24080220240538645 08/02/2024 MAHESH 1719002WL043709 MAHESH 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004374276 MAHESH BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-025-001/429-A
() 		1719002000NRG24080220240538650 08/02/2024 Kuldip singh 1719002WL043709 Kuldip singh 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004374276 Kuldipsingh BANK OF BARODA(606985)
SubTotal 4420 4420
6 NALKHEDA MP-19-002-002-001/154
() 		1719002002NRG24070220240537113 08/02/2024 kamal kishor 1719002002WL043599 kamal kishor 00048 BKID0009552 884 884 Processed 26/03/2024 004374276 kamalkishor BANK OF INDIA(508505)
SubTotal 884 884
7 NALKHEDA MP-19-002-002-001/149
() 		1719002002NRG24070220240537112 08/02/2024 Amarsingh 1719002002WL043599 Amarsingh 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Amarsingh BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-002-001/184
() 		1719002002NRG24070220240537115 08/02/2024 Amarsingh 1719002002WL043599 Amarsingh 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Amarsingh ICICI BANK LTD(508534)
9 NALKHEDA MP-19-002-002-001/185
() 		1719002002NRG24070220240537116 08/02/2024 Ambaram Bhilala 1719002002WL043599 Ambaram Bhilala 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 AmbaramBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-002-001/221
() 		1719002002NRG24070220240537118 08/02/2024 Antar Singh 1719002002WL043599 Antar Singh 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 AntarSingh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-002-001/227
() 		1719002002NRG24070220240537119 08/02/2024 Kamala bai 1719002002WL043599 Kamala bai 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Kamalabai BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-002-001/331
() 		1719002002NRG24070220240537121 08/02/2024 Ramsingh Mandoliya 1719002002WL043599 Ramsingh Mandoliya 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 RamsinghMandoliya BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-002-001/332
() 		1719002002NRG24070220240537122 08/02/2024 Narendra 1719002002WL043599 Narendra 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Narendra BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-002-001/334
() 		1719002002NRG24070220240537123 08/02/2024 Durga prasad 1719002002WL043599 Durga prasad 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Durgaprasad BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-002-001/342
() 		1719002002NRG24070220240537125 08/02/2024 Nand Kishor 1719002002WL043599 Nand Kishor 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 NandKishor INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-002-001/345
() 		1719002002NRG24070220240537126 08/02/2024 Devkaran 1719002002WL043599 Devkaran 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-015-001/1
() 		1719002000NRG24080220240538739 08/02/2024 meharvan 1719002WL043715 meharvan 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 meharvan BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-015-001/12
() 		1719002000NRG24080220240538742 08/02/2024 koshlya bai 1719002WL043715 koshlya bai 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 koshlyabai BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-015-001/164
() 		1719002000NRG24080220240538747 08/02/2024 Amrat 1719002WL043715 Amrat 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 Amrat BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-015-001/164
() 		1719002000NRG24080220240538748 08/02/2024 Amrat 1719002WL043715 Amrat 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Amrat BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24080220240538749 08/02/2024 KALURAM 1719002WL043715 KALURAM 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 KALURAM BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24080220240538752 08/02/2024 KALURAM 1719002WL043715 KALURAM 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 KALURAM BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24080220240538750 08/02/2024 Rambabu 1719002WL043715 Rambabu 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Rambabu BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24080220240538753 08/02/2024 Rambabu 1719002WL043715 Rambabu 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 Rambabu BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-015-001/205
() 		1719002000NRG24080220240538757 08/02/2024 DEVENDRA 1719002WL043715 DEVENDRA 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 DEVENDRA BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-015-001/205
() 		1719002000NRG24080220240538755 08/02/2024 DEVENDRA 1719002WL043715 DEVENDRA 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 DEVENDRA BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-015-001/295
() 		1719002000NRG24080220240538762 08/02/2024 lakhan patidar 1719002WL043715 lakhan patidar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 lakhanpatidar BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-015-001/295
() 		1719002000NRG24080220240538760 08/02/2024 lakhan patidar 1719002WL043715 lakhan patidar 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 lakhanpatidar BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-015-001/295
() 		1719002000NRG24080220240538759 08/02/2024 Nandkishor 1719002WL043715 Nandkishor 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Nandkishor BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-015-001/295
() 		1719002000NRG24080220240538761 08/02/2024 Nandkishor 1719002WL043715 Nandkishor 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 Nandkishor BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-015-001/331
() 		1719002000NRG24080220240538768 08/02/2024 VANDANA PATIDAR 1719002WL043715 VANDANA PATIDAR 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 VANDANAPATIDAR BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-015-001/331
() 		1719002000NRG24080220240538766 08/02/2024 VANDANA PATIDAR 1719002WL043715 VANDANA PATIDAR 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 VANDANAPATIDAR BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-015-001/94
() 		1719002000NRG24080220240538774 08/02/2024 BALCHAND 1719002WL043715 BALCHAND 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 BALCHAND BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-015-001/94
() 		1719002000NRG24080220240538776 08/02/2024 Dinesh 1719002WL043715 Dinesh 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Dinesh BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-022-001/117
() 		1719002022NRG24080220240538187 08/02/2024 Manjubai 1719002022WL043676 Manjubai 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Manjubai BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-022-001/125
() 		1719002022NRG24080220240538189 08/02/2024 kamal 1719002022WL043676 kamal 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 kamal ICICI BANK LTD(508534)
37 NALKHEDA MP-19-002-022-001/259
() 		1719002022NRG24080220240538204 08/02/2024 Rugnath 1719002022WL043676 Rugnath 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Rugnath BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-022-001/29
() 		1719002022NRG24080220240538211 08/02/2024 Harinarayan 1719002022WL043676 Harinarayan 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Harinarayan BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-022-001/33
() 		1719002022NRG24080220240538214 08/02/2024 Satyanarayan 1719002022WL043676 Satyanarayan 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Satyanarayan BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-022-001/336
() 		1719002022NRG24080220240538218 08/02/2024 Teena 1719002022WL043676 Teena 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Teena STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-022-001/82
() 		1719002022NRG24080220240538227 08/02/2024 vikram malviya 1719002022WL043676 vikram malviya 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 vikrammalviya BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-025-001/106
() 		1719002000NRG24080220240538576 08/02/2024 chainsingh 1719002WL043709 chainsingh 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 chainsingh BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-025-001/114
() 		1719002000NRG24080220240538579 08/02/2024 KANWARLAL 1719002WL043709 KANWARLAL 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 KANWARLAL BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-025-001/201-A
() 		1719002000NRG24080220240538600 08/02/2024 Rakesh Patidar 1719002WL043709 Rakesh Patidar 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 RakeshPatidar BANK OF BARODA(606985)
45 NALKHEDA MP-19-002-025-001/204-A
() 		1719002000NRG24080220240538603 08/02/2024 kapil rathor 1719002WL043709 kapil rathor 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 kapilrathor STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-025-001/204-A
() 		1719002000NRG24080220240538604 08/02/2024 Manoj rathore 1719002WL043709 Manoj rathore 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Manojrathore STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG24080220240538616 08/02/2024 RAMESH 1719002WL043709 RAMESH 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 RAMESH BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-025-001/260
() 		1719002000NRG24080220240538618 08/02/2024 BAPULAL 1719002WL043709 BAPULAL 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 BAPULAL BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-025-001/273
() 		1719002000NRG24080220240538623 08/02/2024 JITENDRA KARVA 1719002WL043709 JITENDRA KARVA 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 JITENDRAKARVA BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG24080220240538625 08/02/2024 MOHAN LAL 1719002WL043709 MOHAN LAL 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 MOHANLAL BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG24080220240538628 08/02/2024 SHIVNARAYAN 1719002WL043709 SHIVNARAYAN 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 SHIVNARAYAN BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-025-001/303
() 		1719002000NRG24080220240538631 08/02/2024 JAGDISH SURYAVANSHI 1719002WL043709 JAGDISH SURYAVANSHI 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 JAGDISHSURYAVANSHI BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-025-001/43
() 		1719002000NRG24080220240538651 08/02/2024 MAHESH 1719002WL043709 MAHESH 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG24080220240538652 08/02/2024 Rajendra kumar Rathour 1719002WL043709 Rajendra kumar Rathour 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 RajendrakumarRathour BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-025-001/526
() 		1719002000NRG24080220240538660 08/02/2024 MOHANLAL 1719002WL043709 MOHANLAL 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 MOHANLAL BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-025-001/527
() 		1719002000NRG24080220240538661 08/02/2024 Ghanshyam 1719002WL043709 Ghanshyam 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
57 NALKHEDA MP-19-002-027-001/102
() 		1719002000NRG24080220240538701 08/02/2024 sangita 1719002WL043714 sangita 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 sangita BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-027-001/106
() 		1719002000NRG24080220240538702 08/02/2024 Gokul 1719002WL043714 Gokul 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Gokul BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-027-001/133
() 		1719002000NRG24080220240538703 08/02/2024 laxmi bai 1719002WL043714 laxmi bai 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 laxmibai BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-027-001/137
() 		1719002000NRG24080220240538706 08/02/2024 Pavitra Bai 1719002WL043714 Pavitra Bai 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 PavitraBai BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-027-001/145
() 		1719002000NRG24080220240538707 08/02/2024 kelash bai 1719002WL043714 kelash bai 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 kelashbai BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-027-001/225
() 		1719002000NRG24080220240538712 08/02/2024 bhimsingh 1719002WL043714 bhimsingh 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 NALKHEDA MP-19-002-027-001/230
() 		1719002000NRG24080220240538713 08/02/2024 syam singh 1719002WL043714 syam singh 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 syamsingh BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-027-001/27
() 		1719002000NRG24080220240538715 08/02/2024 premnarayan 1719002WL043714 premnarayan 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 premnarayan BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-027-001/272
() 		1719002000NRG24080220240538718 08/02/2024 Krishna Meghwal 1719002WL043714 Krishna Meghwal 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 KrishnaMeghwal INDUSIND BANK(607189)
66 NALKHEDA MP-19-002-027-001/276
() 		1719002000NRG24080220240538719 08/02/2024 Dinesh 1719002WL043714 Dinesh 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Dinesh BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-027-001/277
() 		1719002000NRG24080220240538720 08/02/2024 balibai 1719002WL043714 balibai 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 balibai BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-027-001/28
() 		1719002000NRG24080220240538723 08/02/2024 Narayan 1719002WL043714 Narayan 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-027-001/284
() 		1719002000NRG24080220240538724 08/02/2024 Leela Harijan 1719002WL043714 Leela Harijan 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 LeelaHarijan BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-027-001/318
() 		1719002000NRG24080220240538725 08/02/2024 premnarayan 1719002WL043714 premnarayan 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 premnarayan BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-027-001/320
() 		1719002000NRG24080220240538726 08/02/2024 Rekha bai 1719002WL043714 Rekha bai 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Rekhabai BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-027-001/357
() 		1719002000NRG24080220240538727 08/02/2024 Radhesyam 1719002WL043714 Radhesyam 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Radhesyam BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-027-001/366
() 		1719002000NRG24080220240538729 08/02/2024 Ramchandra 1719002WL043714 Ramchandra 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Ramchandra BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-027-001/378
() 		1719002000NRG24080220240538731 08/02/2024 krashna kunvar 1719002WL043714 krashna kunvar 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 krashnakunvar BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-027-001/395
() 		1719002000NRG24080220240538732 08/02/2024 Raghuveer Rajput 1719002WL043714 Raghuveer Rajput 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 RaghuveerRajput BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-027-001/418-A
() 		1719002000NRG24080220240538735 08/02/2024 Reena bai 1719002WL043714 Reena bai 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Reenabai BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-033-001/153
() 		1719002000NRG24070220240537215 08/02/2024 suresh 1719002WL043608 suresh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 suresh BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-033-001/309
() 		1719002000NRG24070220240537218 08/02/2024 esahivar 1719002WL043608 esahivar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 esahivar BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG24070220240537223 08/02/2024 Hemkuvar 1719002WL043608 Hemkuvar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 Hemkuvar BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG24070220240537222 08/02/2024 shimsingh 1719002WL043608 shimsingh 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 shimsingh BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-035-001/113
() 		1719002035NRG24080220240537881 08/02/2024 DARBAR singh 1719002035WL043646 DARBAR singh 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 DARBARsingh BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-035-001/117
() 		1719002035NRG24080220240537882 08/02/2024 BabuLal 1719002035WL043646 BabuLal 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALKHEDA MP-19-002-035-001/117
() 		1719002035NRG24080220240537883 08/02/2024 rekha bai 1719002035WL043646 rekha bai 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NALKHEDA MP-19-002-035-001/13
() 		1719002035NRG24080220240537885 08/02/2024 govind 1719002035WL043646 govind 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 govind FINO PAYMENTS BANK LTD(608001)
85 NALKHEDA MP-19-002-035-001/164
() 		1719002035NRG24080220240537888 08/02/2024 ekbal 1719002035WL043646 ekbal 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 ekbal AU SMALL FINANCE BANK LTD(608088)
86 NALKHEDA MP-19-002-035-001/164
() 		1719002035NRG24080220240537886 08/02/2024 SHOKAT ALI 1719002035WL043646 SHOKAT ALI 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 SHOKATALI BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-035-001/192
() 		1719002035NRG24080220240537890 08/02/2024 TILOKCHAND 1719002035WL043646 TILOKCHAND 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 TILOKCHAND HDFC BANK LTD(607152)
88 NALKHEDA MP-19-002-035-001/193
() 		1719002035NRG24080220240537892 08/02/2024 hemrajk 1719002035WL043646 hemrajk 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 hemrajk INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-035-001/214
() 		1719002035NRG24080220240537894 08/02/2024 gopal patidar 1719002035WL043646 gopal patidar 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 gopalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-035-001/221
() 		1719002035NRG24080220240537895 08/02/2024 gopal krishn 1719002035WL043646 gopal krishn 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 gopalkrishn BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-035-001/221
() 		1719002035NRG24080220240537896 08/02/2024 NIRMAL BAI 1719002035WL043646 NIRMAL BAI 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 NIRMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-035-001/227
() 		1719002035NRG24080220240537897 08/02/2024 NANDKISHOR 1719002035WL043646 NANDKISHOR 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-035-001/236
() 		1719002035NRG24080220240537898 08/02/2024 RAJARAM 1719002035WL043646 RAJARAM 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 RAJARAM BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-035-001/247
() 		1719002035NRG24080220240537899 08/02/2024 Babulal 1719002035WL043646 Babulal 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG24080220240537901 08/02/2024 KELASHACHANDR 1719002035WL043646 KELASHACHANDR 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 KELASHACHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG24080220240537902 08/02/2024 RAHUL PATIDAR 1719002035WL043646 RAHUL PATIDAR 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 RAHULPATIDAR BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-035-001/258
() 		1719002035NRG24080220240537904 08/02/2024 JAMNA BAI 1719002035WL043646 JAMNA BAI 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-035-001/258
() 		1719002035NRG24080220240537903 08/02/2024 Kamalkishor 1719002035WL043646 Kamalkishor 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 Kamalkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
99 NALKHEDA MP-19-002-035-001/266
() 		1719002035NRG24080220240537905 08/02/2024 kamal kishor 1719002035WL043646 kamal kishor 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 kamalkishor BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-035-001/270
() 		1719002035NRG24080220240537906 08/02/2024 gansham patidar 1719002035WL043646 gansham patidar 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 ganshampatidar BANK OF INDIA(508505)
101 NALKHEDA MP-19-002-035-001/270
() 		1719002035NRG24080220240537907 08/02/2024 sarita patidar 1719002035WL043646 sarita patidar 00048 BKID0009567 663 663 Processed 26/03/2024 004374276 saritapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-035-001/297
() 		1719002035NRG24080220240537911 08/02/2024 babu lal 1719002035WL043646 babu lal 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 babulal BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-035-001/299
() 		1719002035NRG24080220240537912 08/02/2024 gopal 1719002035WL043646 gopal 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 gopal BANK OF INDIA(508505)
104 NALKHEDA MP-19-002-035-001/339
() 		1719002035NRG24080220240537916 08/02/2024 Shitaram 1719002035WL043646 Shitaram 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Shitaram BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-035-001/349
() 		1719002035NRG24080220240537917 08/02/2024 Guman lal 1719002035WL043646 Guman lal 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Gumanlal BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-035-001/358
() 		1719002035NRG24080220240537918 08/02/2024 Jagdeesh 1719002035WL043646 Jagdeesh 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 Jagdeesh BANK OF INDIA(508505)
107 NALKHEDA MP-19-002-035-001/369
() 		1719002035NRG24080220240537920 08/02/2024 dilip kumar patidar 1719002035WL043646 dilip kumar patidar 00048 BKID0009567 844 844 Processed 26/03/2024 004374276 dilipkumarpatidar BANK OF INDIA(508505)
108 NALKHEDA MP-19-002-035-001/370
() 		1719002035NRG24080220240537922 08/02/2024 JAGDISH 1719002035WL043646 JAGDISH 00048 BKID0009567 844 844 Processed 26/03/2024 004374276 JAGDISH BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-035-001/374
() 		1719002035NRG24080220240537923 08/02/2024 chothmal 1719002035WL043646 chothmal 00048 BKID0009567 844 844 Processed 26/03/2024 004374276 chothmal INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG24080220240537925 08/02/2024 Ghanshyam 1719002035WL043646 Ghanshyam 00048 BKID0009567 844 844 Processed 26/03/2024 004374276 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 NALKHEDA MP-19-002-035-001/382
() 		1719002035NRG24080220240537927 08/02/2024 dvarka prasad 1719002035WL043646 dvarka prasad 00048 BKID0009567 844 844 Processed 26/03/2024 004374276 dvarkaprasad BANK OF INDIA(508505)
112 NALKHEDA MP-19-002-035-001/388
() 		1719002035NRG24080220240537928 08/02/2024 kamal kishor 1719002035WL043646 kamal kishor 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-035-001/410
() 		1719002035NRG24080220240537933 08/02/2024 maya bai 1719002035WL043646 maya bai 00048 BKID0009567 884 884 Processed 26/03/2024 004374276 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24080220240538142 08/02/2024 CHANDAR SINGH 1719002WL043670 CHANDAR SINGH 00048 BKID0009567 1326 1326 Processed 27/03/2024 004374276 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 NALKHEDA MP-19-002-039-003/207
() 		1719002000NRG24080220240538145 08/02/2024 DURGA BAI 1719002WL043670 DURGA BAI 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 DURGABAI BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-039-003/207
() 		1719002000NRG24080220240538144 08/02/2024 Sunil 1719002WL043670 Sunil 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 Sunil BANK OF INDIA(508505)
117 NALKHEDA MP-19-002-039-003/421
() 		1719002000NRG24080220240538148 08/02/2024 Santosh Khajuriya 1719002WL043670 Santosh Khajuriya 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 SantoshKhajuriya STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-039-003/422
() 		1719002000NRG24080220240538159 08/02/2024 REENA BEDRA 1719002WL043671 REENA BEDRA 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 REENABEDRA BANK OF INDIA(508505)
119 NALKHEDA MP-19-002-039-003/422
() 		1719002000NRG24080220240538158 08/02/2024 Rohit Kumar 1719002WL043671 Rohit Kumar 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 RohitKumar BANK OF INDIA(508505)
120 NALKHEDA MP-19-002-039-003/67
() 		1719002000NRG24080220240538152 08/02/2024 Ram Prasad 1719002WL043670 Ram Prasad 00048 BKID0009567 1326 1326 Processed 26/03/2024 004374276 RamPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-042-001/159
() 		1719002000NRG24080220240538096 08/02/2024 Durgasingh 1719002WL043669 Durgasingh 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Durgasingh BANK OF INDIA(508505)
122 NALKHEDA MP-19-002-042-001/52
() 		1719002000NRG24080220240538098 08/02/2024 sher singh 1719002WL043669 sher singh 00048 BKID0009567 1105 1105 Processed 27/03/2024 004374276 shersingh NARMADA JHABUA GRAMIN BANK(508515)
123 NALKHEDA MP-19-002-042-002/149
() 		1719002000NRG24080220240538107 08/02/2024 Sushila Bai rajak 1719002WL043669 Sushila Bai rajak 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 SushilaBairajak INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALKHEDA MP-19-002-042-002/22
() 		1719002000NRG24080220240538110 08/02/2024 mahesh 1719002WL043669 mahesh 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 mahesh BANK OF INDIA(508505)
125 NALKHEDA MP-19-002-042-002/61
() 		1719002000NRG24080220240538123 08/02/2024 Dilipsingh 1719002WL043669 Dilipsingh 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 Dilipsingh BANK OF INDIA(508505)
126 NALKHEDA MP-19-002-042-003/10
() 		1719002000NRG24080220240538129 08/02/2024 hokam bai 1719002WL043669 hokam bai 00048 BKID0009567 1105 1105 Processed 26/03/2024 004374276 hokambai BANK OF INDIA(508505)
SubTotal 124223 124223
127 NALKHEDA MP-19-002-025-001/548
() 		1719002000NRG24080220240538662 08/02/2024 VIJENDRA SINGH RAJPUT 1719002WL043709 VIJENDRA SINGH RAJPUT 00048 BKID0009568 1105 1105 Processed 26/03/2024 004374276 VIJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 NALKHEDA MP-19-002-025-001/272
() 		1719002000NRG24080220240538622 08/02/2024 rahul baretha 1719002WL043709 rahul baretha 00165 IBKL0000030 1105 1105 Processed 26/03/2024 004374276 rahulbaretha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
129 NALKHEDA MP-19-002-025-001/136
() 		1719002000NRG24080220240538586 08/02/2024 MAHESH YOGI 1719002WL043709 MAHESH YOGI 00165 IBKL0001816 1105 1105 Processed 26/03/2024 004374276 MAHESHYOGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 NALKHEDA MP-19-002-022-001/336
() 		1719002022NRG24080220240538217 08/02/2024 Rambabu patidar 1719002022WL043676 Rambabu patidar 00168 ICIC0003860 1105 1105 Processed 26/03/2024 004374276 Rambabupatidar ICICI BANK LTD(508534)
SubTotal 1105 1105
131 NALKHEDA MP-19-002-002-001/183
() 		1719002002NRG24070220240537114 08/02/2024 Anandilal 1719002002WL043599 Anandilal 00168 ICIC0004124 884 884 Processed 27/03/2024 004374276 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
132 NALKHEDA MP-19-002-002-001/200
() 		1719002002NRG24070220240537117 08/02/2024 Mahendra 1719002002WL043599 Mahendra 00354 PUNB0257100 884 884 Processed 26/03/2024 004374276 Mahendra STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-022-001/153
() 		1719002022NRG24080220240538194 08/02/2024 Annu kuver 1719002022WL043676 Annu kuver 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 Annukuver PUNJAB NATIONAL BANK(508568)
134 NALKHEDA MP-19-002-022-001/191
() 		1719002022NRG24080220240538195 08/02/2024 Dharmendra singh 1719002022WL043676 Dharmendra singh 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
135 NALKHEDA MP-19-002-022-001/249
() 		1719002022NRG24080220240538200 08/02/2024 kailash 1719002022WL043676 kailash 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 kailash PUNJAB NATIONAL BANK(508568)
136 NALKHEDA MP-19-002-022-001/257
() 		1719002022NRG24080220240538202 08/02/2024 Rameshvar 1719002022WL043676 Rameshvar 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 Rameshvar STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-022-001/266
() 		1719002022NRG24080220240538206 08/02/2024 Modsingh gurjar 1719002022WL043676 Modsingh gurjar 00354 PUNB0257100 1105 1105 Processed 27/03/2024 004374276 Modsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
138 NALKHEDA MP-19-002-022-001/278
() 		1719002022NRG24080220240538210 08/02/2024 Devendra Singh 1719002022WL043676 Devendra Singh 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-022-001/335
() 		1719002022NRG24080220240538215 08/02/2024 Arvind jetmal 1719002022WL043676 Arvind jetmal 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 Arvindjetmal STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-022-001/335
() 		1719002022NRG24080220240538216 08/02/2024 Pooja 1719002022WL043676 Pooja 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 Pooja BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-022-001/36
() 		1719002022NRG24080220240538220 08/02/2024 kaluram 1719002022WL043676 kaluram 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 kaluram PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-022-001/73
() 		1719002022NRG24080220240538224 08/02/2024 Navrangbai 1719002022WL043676 Navrangbai 00354 PUNB0257100 1105 1105 Processed 26/03/2024 004374276 Navrangbai PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG24070220240537214 08/02/2024 Pooja Rathore 1719002WL043608 Pooja Rathore 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004374276 PoojaRathore PUNJAB NATIONAL BANK(508568)
144 NALKHEDA MP-19-002-035-001/293
() 		1719002035NRG24080220240537909 08/02/2024 badrilal 1719002035WL043646 badrilal 00354 PUNB0257100 884 884 Processed 26/03/2024 004374276 badrilal PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-035-001/293
() 		1719002035NRG24080220240537910 08/02/2024 hemlata bai patidar 1719002035WL043646 hemlata bai patidar 00354 PUNB0257100 884 884 Processed 26/03/2024 004374276 hemlatabaipatidar PUNJAB NATIONAL BANK(508568)
146 NALKHEDA MP-19-002-039-002/29
() 		1719002000NRG24080220240538154 08/02/2024 SORAM BAI GURJAR 1719002WL043671 SORAM BAI GURJAR 00354 PUNB0257100 1326 1326 Processed 26/03/2024 004374276 SORAMBAIGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
147 NALKHEDA MP-19-002-025-001/195
() 		1719002000NRG24080220240538599 08/02/2024 RAMSINGH 1719002WL043709 RAMSINGH 00415 SBIN0010810 1105 1105 Processed 26/03/2024 004374276 RAMSINGH STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-042-003/46
() 		1719002000NRG24080220240538131 08/02/2024 Maan singh 1719002WL043669 Maan singh 00415 SBIN0010810 1105 1105 Processed 26/03/2024 004374276 Maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
149 NALKHEDA MP-19-002-025-001/122
() 		1719002000NRG24080220240538582 08/02/2024 SANJAY 1719002WL043709 SANJAY 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004374276 SANJAY STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-025-001/151
() 		1719002000NRG24080220240538588 08/02/2024 gopal 1719002WL043709 gopal 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004374276 gopal STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG24080220240538641 08/02/2024 RAMCHANDRA 1719002WL043709 RAMCHANDRA 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004374276 RAMCHANDRA STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG24080220240538648 08/02/2024 BALKISHAN 1719002WL043709 BALKISHAN 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004374276 BALKISHAN PUNJAB NATIONAL BANK(508568)
153 NALKHEDA MP-19-002-025-001/512
() 		1719002000NRG24080220240538658 08/02/2024 ramnath 1719002WL043709 ramnath 00415 SBIN0010812 1105 1105 Processed 27/03/2024 004374276 ramnath NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-035-001/283
() 		1719002035NRG24080220240537908 08/02/2024 ramnarayan 1719002035WL043646 ramnarayan 00415 SBIN0010812 663 663 Processed 26/03/2024 004374276 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
155 NALKHEDA MP-19-002-002-001/117
() 		1719002002NRG24070220240537110 08/02/2024 Banesingh 1719002002WL043599 Banesingh 00415 SBIN0030069 884 884 Processed 26/03/2024 004374276 Banesingh ICICI BANK LTD(508534)
156 NALKHEDA MP-19-002-002-001/147
() 		1719002002NRG24070220240537111 08/02/2024 Devilal 1719002002WL043599 Devilal 00415 SBIN0030069 884 884 Processed 27/03/2024 004374276 Devilal NARMADA JHABUA GRAMIN BANK(508515)
157 NALKHEDA MP-19-002-002-001/329
() 		1719002002NRG24070220240537120 08/02/2024 Jasvant mandoliya 1719002002WL043599 Jasvant mandoliya 00415 SBIN0030069 884 884 Processed 26/03/2024 004374276 Jasvantmandoliya STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-002-001/51
() 		1719002002NRG24070220240537127 08/02/2024 Dev Bai 1719002002WL043599 Dev Bai 00415 SBIN0030069 884 884 Processed 26/03/2024 004374276 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-002-001/81
() 		1719002002NRG24070220240537128 08/02/2024 Kaluram 1719002002WL043599 Kaluram 00415 SBIN0030069 884 884 Processed 26/03/2024 004374276 Kaluram STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-002-001/94
() 		1719002002NRG24070220240537129 08/02/2024 Ramcharan 1719002002WL043599 Ramcharan 00415 SBIN0030069 884 884 Processed 26/03/2024 004374276 Ramcharan STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-015-001/106
() 		1719002000NRG24080220240538740 08/02/2024 Kamal 1719002WL043715 Kamal 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 Kamal STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-015-001/12
() 		1719002000NRG24080220240538741 08/02/2024 siddhnath banjariya 1719002WL043715 siddhnath banjariya 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 siddhnathbanjariya STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-015-001/132
() 		1719002000NRG24080220240538744 08/02/2024 govardhan patidar 1719002WL043715 govardhan patidar 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 govardhanpatidar STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-015-001/132
() 		1719002000NRG24080220240538743 08/02/2024 govardhan patidar 1719002WL043715 govardhan patidar 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 govardhanpatidar STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-015-001/149
() 		1719002000NRG24080220240538746 08/02/2024 Ramdayal 1719002WL043715 Ramdayal 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 Ramdayal STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-015-001/149
() 		1719002000NRG24080220240538745 08/02/2024 Ramdayal 1719002WL043715 Ramdayal 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Ramdayal STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-015-001/205
() 		1719002000NRG24080220240538758 08/02/2024 Nand kishor 1719002WL043715 Nand kishor 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
168 NALKHEDA MP-19-002-015-001/205
() 		1719002000NRG24080220240538756 08/02/2024 Nand kishor 1719002WL043715 Nand kishor 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 Nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
169 NALKHEDA MP-19-002-015-001/310
() 		1719002000NRG24080220240538763 08/02/2024 KARAN 1719002WL043715 KARAN 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 KARAN STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-015-001/310
() 		1719002000NRG24080220240538764 08/02/2024 MAYA 1719002WL043715 MAYA 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 MAYA STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-015-001/49
() 		1719002000NRG24080220240538769 08/02/2024 Ajay Banjariya 1719002WL043715 Ajay Banjariya 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 AjayBanjariya STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-015-001/63
() 		1719002000NRG24080220240538771 08/02/2024 KANHAIYA LAL BANJARIYA 1719002WL043715 KANHAIYA LAL BANJARIYA 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 KANHAIYALALBANJARIYA STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-015-001/63
() 		1719002000NRG24080220240538772 08/02/2024 RUKMA BANJARIYA 1719002WL043715 RUKMA BANJARIYA 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 RUKMABANJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NALKHEDA MP-19-002-015-001/93
() 		1719002000NRG24080220240538773 08/02/2024 PAVAN 1719002WL043715 PAVAN 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 PAVAN AU SMALL FINANCE BANK LTD(608088)
175 NALKHEDA MP-19-002-015-001/94
() 		1719002000NRG24080220240538775 08/02/2024 kali bai 1719002WL043715 kali bai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NALKHEDA MP-19-002-022-001/117
() 		1719002022NRG24080220240538188 08/02/2024 Vishal sen 1719002022WL043676 Vishal sen 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Vishalsen STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-022-001/135
() 		1719002022NRG24080220240538190 08/02/2024 sanvliya 1719002022WL043676 sanvliya 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 sanvliya PUNJAB NATIONAL BANK(508568)
178 NALKHEDA MP-19-002-022-001/147
() 		1719002022NRG24080220240538193 08/02/2024 Rekhabai 1719002022WL043676 Rekhabai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-022-001/198
() 		1719002022NRG24080220240538196 08/02/2024 Rajendrasingh 1719002022WL043676 Rajendrasingh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Rajendrasingh STATE BANK OF INDIA(508548)
180 NALKHEDA MP-19-002-022-001/208
() 		1719002022NRG24080220240538197 08/02/2024 hansraj 1719002022WL043676 hansraj 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 hansraj STATE BANK OF INDIA(508548)
181 NALKHEDA MP-19-002-022-001/212
() 		1719002022NRG24080220240538198 08/02/2024 Gangabai 1719002022WL043676 Gangabai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Gangabai PUNJAB NATIONAL BANK(508568)
182 NALKHEDA MP-19-002-022-001/25
() 		1719002022NRG24080220240538201 08/02/2024 Baldev 1719002022WL043676 Baldev 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Baldev STATE BANK OF INDIA(508548)
183 NALKHEDA MP-19-002-022-001/304
() 		1719002022NRG24080220240538212 08/02/2024 shivlal 1719002022WL043676 shivlal 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 shivlal FINO PAYMENTS BANK LTD(608001)
184 NALKHEDA MP-19-002-022-001/308
() 		1719002022NRG24080220240538213 08/02/2024 Seemabai 1719002022WL043676 Seemabai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 NALKHEDA MP-19-002-022-001/36
() 		1719002022NRG24080220240538219 08/02/2024 gokul 1719002022WL043676 gokul 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 gokul STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-022-001/42
() 		1719002022NRG24080220240538221 08/02/2024 ishak kha 1719002022WL043676 ishak kha 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 ishakkha STATE BANK OF INDIA(508548)
187 NALKHEDA MP-19-002-022-001/63
() 		1719002022NRG24080220240538222 08/02/2024 bhagirath 1719002022WL043676 bhagirath 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 bhagirath STATE BANK OF INDIA(508548)
188 NALKHEDA MP-19-002-022-001/70
() 		1719002022NRG24080220240538223 08/02/2024 Bhagirath malviya 1719002022WL043676 Bhagirath malviya 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Bhagirathmalviya STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-022-001/74
() 		1719002022NRG24080220240538225 08/02/2024 Avanti bai 1719002022WL043676 Avanti bai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Avantibai PUNJAB NATIONAL BANK(508568)
190 NALKHEDA MP-19-002-022-001/81
() 		1719002022NRG24080220240538226 08/02/2024 Duplicate AC 1719002022WL043676 Duplicate AC 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 DuplicateAC INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-025-001/108
() 		1719002000NRG24080220240538578 08/02/2024 MOHAN LAL 1719002WL043709 MOHAN LAL 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 NALKHEDA MP-19-002-025-001/125
() 		1719002000NRG24080220240538583 08/02/2024 jagdish 1719002WL043709 jagdish 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 jagdish STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-025-001/135
() 		1719002000NRG24080220240538584 08/02/2024 RAJESH SEN 1719002WL043709 RAJESH SEN 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 RAJESHSEN STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-025-001/182
() 		1719002000NRG24080220240538595 08/02/2024 RAMKARAN 1719002WL043709 RAMKARAN 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 RAMKARAN BANK OF INDIA(508505)
195 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG24080220240538596 08/02/2024 ishwar 1719002WL043709 ishwar 00415 SBIN0030069 1105 1105 Processed 27/03/2024 004374276 ishwar NARMADA JHABUA GRAMIN BANK(508515)
196 NALKHEDA MP-19-002-025-001/202-A
() 		1719002000NRG24080220240538601 08/02/2024 Sandeep Sharma 1719002WL043709 Sandeep Sharma 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 SandeepSharma BANK OF INDIA(508505)
197 NALKHEDA MP-19-002-025-001/207
() 		1719002000NRG24080220240538607 08/02/2024 RAKESH CARPENTER 1719002WL043709 RAKESH CARPENTER 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 RAKESHCARPENTER STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-025-001/210
() 		1719002000NRG24080220240538608 08/02/2024 LAKHAN SINGH 1719002WL043709 LAKHAN SINGH 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 LAKHANSINGH BANK OF INDIA(508505)
199 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG24080220240538610 08/02/2024 ASHOK 1719002WL043709 ASHOK 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
200 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG24080220240538609 08/02/2024 MOHANLAL 1719002WL043709 MOHANLAL 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 MOHANLAL STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-025-001/224
() 		1719002000NRG24080220240538611 08/02/2024 dhiraj singh 1719002WL043709 dhiraj singh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 dhirajsingh STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-025-001/23
() 		1719002000NRG24080220240538612 08/02/2024 DINESH 1719002WL043709 DINESH 00415 SBIN0030069 1105 1105 Processed 27/03/2024 004374276 DINESH NARMADA JHABUA GRAMIN BANK(508515)
203 NALKHEDA MP-19-002-025-001/236
() 		1719002000NRG24080220240538614 08/02/2024 PREMSINGH 1719002WL043709 PREMSINGH 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 PREMSINGH STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-025-001/260
() 		1719002000NRG24080220240538619 08/02/2024 PARVATI BAI 1719002WL043709 PARVATI BAI 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 PARVATIBAI STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-025-001/271
() 		1719002000NRG24080220240538620 08/02/2024 KAPIL SEN 1719002WL043709 KAPIL SEN 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 KAPILSEN STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-025-001/290
() 		1719002000NRG24080220240538627 08/02/2024 narendra 1719002WL043709 narendra 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 narendra STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-025-001/305
() 		1719002000NRG24080220240538632 08/02/2024 BALU 1719002WL043709 BALU 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 BALU STATE BANK OF INDIA(508548)
208 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG24080220240538633 08/02/2024 KRESHNPALSINGH 1719002WL043709 KRESHNPALSINGH 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 KRESHNPALSINGH BANK OF INDIA(508505)
209 NALKHEDA MP-19-002-025-001/313
() 		1719002000NRG24080220240538636 08/02/2024 manohar 1719002WL043709 manohar 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 manohar STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-025-001/329
() 		1719002000NRG24080220240538639 08/02/2024 JASVANTSINGH 1719002WL043709 JASVANTSINGH 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 JASVANTSINGH BANK OF INDIA(508505)
211 NALKHEDA MP-19-002-025-001/329
() 		1719002000NRG24080220240538638 08/02/2024 JUJAR SINGH 1719002WL043709 JUJAR SINGH 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 JUJARSINGH STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG24080220240538642 08/02/2024 MUNNI Bai 1719002WL043709 MUNNI Bai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 MUNNIBai STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-025-001/383
() 		1719002000NRG24080220240538644 08/02/2024 ishwar singh 1719002WL043709 ishwar singh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 ishwarsingh STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-025-001/400
() 		1719002000NRG24080220240538646 08/02/2024 Hemraj 1719002WL043709 Hemraj 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Hemraj STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG24080220240538656 08/02/2024 KALURAM 1719002WL043709 KALURAM 00415 SBIN0030069 1105 1105 Processed 27/03/2024 004374276 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
216 NALKHEDA MP-19-002-025-001/501
() 		1719002000NRG24080220240538657 08/02/2024 RAMNIVAS 1719002WL043709 RAMNIVAS 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 RAMNIVAS STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-025-001/551
() 		1719002000NRG24080220240538663 08/02/2024 RADHESHYAM SEN 1719002WL043709 RADHESHYAM SEN 00415 SBIN0030069 1105 1105 Processed 27/03/2024 004374276 RADHESHYAMSEN NARMADA JHABUA GRAMIN BANK(508515)
218 NALKHEDA MP-19-002-027-001/205
() 		1719002000NRG24080220240538710 08/02/2024 Rodu singh 1719002WL043714 Rodu singh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Rodusingh BANK OF INDIA(508505)
219 NALKHEDA MP-19-002-027-001/207
() 		1719002000NRG24080220240538711 08/02/2024 Manju bai 1719002WL043714 Manju bai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Manjubai STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-027-001/27
() 		1719002000NRG24080220240538714 08/02/2024 Ganpat Singh 1719002WL043714 Ganpat Singh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 GanpatSingh STATE BANK OF INDIA(508548)
221 NALKHEDA MP-19-002-027-001/271
() 		1719002000NRG24080220240538716 08/02/2024 krishna bai 1719002WL043714 krishna bai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 krishnabai STATE BANK OF INDIA(508548)
222 NALKHEDA MP-19-002-027-001/278
() 		1719002000NRG24080220240538721 08/02/2024 banshilal 1719002WL043714 banshilal 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 banshilal STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-027-001/279
() 		1719002000NRG24080220240538722 08/02/2024 govindsingh 1719002WL043714 govindsingh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 govindsingh STATE BANK OF INDIA(508548)
224 NALKHEDA MP-19-002-027-001/364
() 		1719002000NRG24080220240538728 08/02/2024 Premnarayan 1719002WL043714 Premnarayan 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Premnarayan STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-027-001/378
() 		1719002000NRG24080220240538730 08/02/2024 Rajendrasingh 1719002WL043714 Rajendrasingh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Rajendrasingh BANK OF INDIA(508505)
226 NALKHEDA MP-19-002-027-001/418-A
() 		1719002000NRG24080220240538734 08/02/2024 laluram 1719002WL043714 laluram 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 laluram BANK OF INDIA(508505)
227 NALKHEDA MP-19-002-027-001/443
() 		1719002000NRG24080220240538736 08/02/2024 Govind 1719002WL043714 Govind 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Govind STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-027-001/59
() 		1719002000NRG24080220240538737 08/02/2024 Badrilal 1719002WL043714 Badrilal 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Badrilal STATE BANK OF INDIA(508548)
229 NALKHEDA MP-19-002-033-001/175
() 		1719002000NRG24070220240537216 08/02/2024 Giriraj 1719002WL043608 Giriraj 00415 SBIN0030069 1326 1326 Processed 27/03/2024 004374276 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
230 NALKHEDA MP-19-002-033-001/320
() 		1719002000NRG24070220240537219 08/02/2024 Ramprasad 1719002WL043608 Ramprasad 00415 SBIN0030069 1326 1326 Processed 27/03/2024 004374276 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
231 NALKHEDA MP-19-002-033-001/332
() 		1719002000NRG24070220240537220 08/02/2024 Radhe shyam 1719002WL043608 Radhe shyam 00415 SBIN0030069 1326 1326 Processed 27/03/2024 004374276 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
232 NALKHEDA MP-19-002-035-001/164
() 		1719002035NRG24080220240537887 08/02/2024 rukasana 1719002035WL043646 rukasana 00415 SBIN0030069 663 663 Processed 26/03/2024 004374276 rukasana INDIA POST PAYMENTS BANK LIMITED(508528)
233 NALKHEDA MP-19-002-035-001/174
() 		1719002035NRG24080220240537889 08/02/2024 sunita patidar 1719002035WL043646 sunita patidar 00415 SBIN0030069 884 884 Processed 26/03/2024 004374276 sunitapatidar STATE BANK OF INDIA(508548)
234 NALKHEDA MP-19-002-035-001/37
() 		1719002035NRG24080220240537921 08/02/2024 pravin kumar sen 1719002035WL043646 pravin kumar sen 00415 SBIN0030069 844 844 Processed 26/03/2024 004374276 pravinkumarsen FINO PAYMENTS BANK LTD(608001)
235 NALKHEDA MP-19-002-035-001/52
() 		1719002035NRG24080220240537935 08/02/2024 mukesh 1719002035WL043646 mukesh 00415 SBIN0030069 884 884 Processed 26/03/2024 004374276 mukesh STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-035-001/52
() 		1719002035NRG24080220240537936 08/02/2024 sonam bai 1719002035WL043646 sonam bai 00415 SBIN0030069 884 884 Processed 26/03/2024 004374276 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
237 NALKHEDA MP-19-002-039-003/123
() 		1719002000NRG24080220240538136 08/02/2024 rajesh gaud 1719002WL043670 rajesh gaud 00415 SBIN0030069 1326 1326 Rejected 26/03/2024 004374276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NALKHEDA MP-19-002-039-003/123
() 		1719002000NRG24080220240538137 08/02/2024 sushila bai 1719002WL043670 sushila bai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 sushilabai STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG24080220240538139 08/02/2024 MADHUBAI 1719002WL043670 MADHUBAI 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 MADHUBAI STATE BANK OF INDIA(508548)
240 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG24080220240538138 08/02/2024 prakash chandra 1719002WL043670 prakash chandra 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 prakashchandra STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24080220240538140 08/02/2024 shivcharan 1719002WL043670 shivcharan 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 shivcharan FINO PAYMENTS BANK LTD(608001)
242 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24080220240538141 08/02/2024 sumitra 1719002WL043670 sumitra 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 sumitra STATE BANK OF INDIA(508548)
243 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24080220240538143 08/02/2024 SIMABAI 1719002WL043670 SIMABAI 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 SIMABAI STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-039-003/150
() 		1719002000NRG24080220240538155 08/02/2024 ramesh chandra 1719002WL043671 ramesh chandra 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
245 NALKHEDA MP-19-002-039-003/210
() 		1719002000NRG24080220240538156 08/02/2024 vikram 1719002WL043671 vikram 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
246 NALKHEDA MP-19-002-039-003/227
() 		1719002000NRG24080220240538157 08/02/2024 pavan 1719002WL043671 pavan 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 pavan STATE BANK OF INDIA(508548)
247 NALKHEDA MP-19-002-039-003/255
() 		1719002000NRG24080220240538147 08/02/2024 KRISHNA MEGHWAL 1719002WL043670 KRISHNA MEGHWAL 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 KRISHNAMEGHWAL UNION BANK OF INDIA(508500)
248 NALKHEDA MP-19-002-039-003/421
() 		1719002000NRG24080220240538149 08/02/2024 Radhika 1719002WL043670 Radhika 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 Radhika STATE BANK OF INDIA(508548)
249 NALKHEDA MP-19-002-039-003/423
() 		1719002000NRG24080220240538160 08/02/2024 Rahul 1719002WL043671 Rahul 00415 SBIN0030069 1326 1326 Processed 27/03/2024 004374276 Rahul NARMADA JHABUA GRAMIN BANK(508515)
250 NALKHEDA MP-19-002-039-003/53
() 		1719002000NRG24080220240538150 08/02/2024 Babulal 1719002WL043670 Babulal 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 Babulal STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-039-003/53
() 		1719002000NRG24080220240538151 08/02/2024 Santoshbai 1719002WL043670 Santoshbai 00415 SBIN0030069 1326 1326 Processed 26/03/2024 004374276 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
252 NALKHEDA MP-19-002-042-002/101
() 		1719002000NRG24080220240538102 08/02/2024 santabai 1719002WL043669 santabai 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 santabai STATE BANK OF INDIA(508548)
253 NALKHEDA MP-19-002-042-002/202
() 		1719002000NRG24080220240538108 08/02/2024 RAMAGILASABAI 1719002WL043669 RAMAGILASABAI 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 RAMAGILASABAI STATE BANK OF INDIA(508548)
254 NALKHEDA MP-19-002-042-002/226
() 		1719002000NRG24080220240538111 08/02/2024 kheshar singh 1719002WL043669 kheshar singh 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 khesharsingh STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-042-002/256
() 		1719002000NRG24080220240538115 08/02/2024 Shankar 1719002WL043669 Shankar 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 Shankar STATE BANK OF INDIA(508548)
256 NALKHEDA MP-19-002-042-002/303
() 		1719002000NRG24080220240538117 08/02/2024 natvar 1719002WL043669 natvar 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 natvar STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-042-002/54
() 		1719002000NRG24080220240538122 08/02/2024 bhagwandas 1719002WL043669 bhagwandas 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 bhagwandas STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-042-002/78
() 		1719002000NRG24080220240538124 08/02/2024 RAMPRASAD 1719002WL043669 RAMPRASAD 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 RAMPRASAD STATE BANK OF INDIA(508548)
259 NALKHEDA MP-19-002-042-002/90
() 		1719002000NRG24080220240538127 08/02/2024 kamal boud 1719002WL043669 kamal boud 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 kamalboud STATE BANK OF INDIA(508548)
260 NALKHEDA MP-19-002-042-002/96
() 		1719002000NRG24080220240538128 08/02/2024 prakash 1719002WL043669 prakash 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 prakash BANK OF INDIA(508505)
261 NALKHEDA MP-19-002-042-003/42
() 		1719002000NRG24080220240538130 08/02/2024 bagdiram bhatiya 1719002WL043669 bagdiram bhatiya 00415 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 bagdirambhatiya STATE BANK OF INDIA(508548)
262 NALKHEDA MP-19-002-027-001/272
() 		1719002000NRG24080220240538717 08/02/2024 GAJJU LAL 1719002WL043714 GAJJU LAL 00419 SBIN0030069 1105 1105 Processed 26/03/2024 004374276 GAJJULAL BANK OF BARODA(606985)
SubTotal 122394 122394
263 NALKHEDA MP-19-002-015-001/331
() 		1719002000NRG24080220240538767 08/02/2024 mahesh kumar patidar 1719002WL043715 mahesh kumar patidar 00666 IDFB0041262 1105 1105 Processed 26/03/2024 004374276 maheshkumarpatidar PUNJAB NATIONAL BANK(508568)
264 NALKHEDA MP-19-002-015-001/331
() 		1719002000NRG24080220240538765 08/02/2024 mahesh kumar patidar 1719002WL043715 mahesh kumar patidar 00666 IDFB0041262 1326 1326 Processed 26/03/2024 004374276 maheshkumarpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
265 NALKHEDA MP-19-002-002-001/341
() 		1719002002NRG24070220240537124 08/02/2024 Ajay Malviya 1719002002WL043599 Ajay Malviya 00666 IDFB0042741 884 884 Processed 26/03/2024 004374276 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
266 NALKHEDA MP-19-002-035-001/193
() 		1719002035NRG24080220240537893 08/02/2024 Pooja 1719002035WL043646 Pooja 00688 FINO0001001 884 884 Processed 26/03/2024 004374276 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
267 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24080220240538754 08/02/2024 jaya patidar 1719002WL043715 jaya patidar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374276 jayapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
268 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24080220240538751 08/02/2024 jaya patidar 1719002WL043715 jaya patidar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 jayapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
269 NALKHEDA MP-19-002-022-001/212
() 		1719002022NRG24080220240538199 08/02/2024 Samrt Singh 1719002022WL043676 Samrt Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 SamrtSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 NALKHEDA MP-19-002-022-001/257
() 		1719002022NRG24080220240538203 08/02/2024 Manoj 1719002022WL043676 Manoj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Manoj FINO PAYMENTS BANK LTD(608001)
271 NALKHEDA MP-19-002-022-001/265
() 		1719002022NRG24080220240538205 08/02/2024 Bhuri Bai 1719002022WL043676 Bhuri Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 BhuriBai STATE BANK OF INDIA(508548)
272 NALKHEDA MP-19-002-022-001/266
() 		1719002022NRG24080220240538207 08/02/2024 Ramprasad Bai 1719002022WL043676 Ramprasad Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 RamprasadBai STATE BANK OF INDIA(508548)
273 NALKHEDA MP-19-002-022-001/277
() 		1719002022NRG24080220240538208 08/02/2024 Shyampal singh 1719002022WL043676 Shyampal singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Shyampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 NALKHEDA MP-19-002-022-001/278
() 		1719002022NRG24080220240538209 08/02/2024 Prem Bai 1719002022WL043676 Prem Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 PremBai PUNJAB NATIONAL BANK(508568)
275 NALKHEDA MP-19-002-022-001/86
() 		1719002022NRG24080220240538228 08/02/2024 Mosam Bee 1719002022WL043676 Mosam Bee 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 MosamBee INDIA POST PAYMENTS BANK LIMITED(508528)
276 NALKHEDA MP-19-002-025-001/105-A
() 		1719002000NRG24080220240538575 08/02/2024 rahul 1719002WL043709 rahul 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
277 NALKHEDA MP-19-002-025-001/106-A
() 		1719002000NRG24080220240538577 08/02/2024 Vishal patidar 1719002WL043709 Vishal patidar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Vishalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
278 NALKHEDA MP-19-002-025-001/115
() 		1719002000NRG24080220240538581 08/02/2024 Mohan Bai Carpenter 1719002WL043709 Mohan Bai Carpenter 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 MohanBaiCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
279 NALKHEDA MP-19-002-025-001/204
() 		1719002000NRG24080220240538602 08/02/2024 Lalit vishwakarma 1719002WL043709 Lalit vishwakarma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Lalitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
280 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG24080220240538617 08/02/2024 Mahesh Atediya 1719002WL043709 Mahesh Atediya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 MaheshAtediya INDIA POST PAYMENTS BANK LIMITED(508528)
281 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG24080220240538630 08/02/2024 Gopal 1719002WL043709 Gopal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
282 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG24080220240538629 08/02/2024 govind 1719002WL043709 govind 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 govind INDIA POST PAYMENTS BANK LIMITED(508528)
283 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG24080220240538634 08/02/2024 RADHA BAI 1719002WL043709 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NALKHEDA MP-19-002-025-001/559
() 		1719002000NRG24080220240538664 08/02/2024 Krishnapal Singh Rajput 1719002WL043709 Krishnapal Singh Rajput 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 KrishnapalSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
285 NALKHEDA MP-19-002-035-001/104
() 		1719002035NRG24080220240537879 08/02/2024 bhagirath patidar 1719002035WL043646 bhagirath patidar 00691 IPOS0000001 663 663 Processed 26/03/2024 004374276 bhagirathpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
286 NALKHEDA MP-19-002-035-001/104
() 		1719002035NRG24080220240537880 08/02/2024 Hemlata Bai 1719002035WL043646 Hemlata Bai 00691 IPOS0000001 663 663 Processed 26/03/2024 004374276 HemlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NALKHEDA MP-19-002-035-001/129
() 		1719002035NRG24080220240537884 08/02/2024 Madanlal 1719002035WL043646 Madanlal 00691 IPOS0000001 663 663 Processed 26/03/2024 004374276 Madanlal BANK OF INDIA(508505)
288 NALKHEDA MP-19-002-035-001/247
() 		1719002035NRG24080220240537900 08/02/2024 radha bai patidar 1719002035WL043646 radha bai patidar 00691 IPOS0000001 663 663 Processed 26/03/2024 004374276 radhabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
289 NALKHEDA MP-19-002-035-001/299
() 		1719002035NRG24080220240537913 08/02/2024 durga bai patidar 1719002035WL043646 durga bai patidar 00691 IPOS0000001 884 884 Processed 26/03/2024 004374276 durgabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
290 NALKHEDA MP-19-002-035-001/375
() 		1719002035NRG24080220240537924 08/02/2024 Mukesh 1719002035WL043646 Mukesh 00691 IPOS0000001 844 844 Processed 26/03/2024 004374276 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG24080220240537926 08/02/2024 gayatri bai patidar 1719002035WL043646 gayatri bai patidar 00691 IPOS0000001 844 844 Processed 26/03/2024 004374276 gayatribaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
292 NALKHEDA MP-19-002-035-001/396
() 		1719002035NRG24080220240537929 08/02/2024 dilip patidar 1719002035WL043646 dilip patidar 00691 IPOS0000001 884 884 Processed 26/03/2024 004374276 dilippatidar INDIA POST PAYMENTS BANK LIMITED(508528)
293 NALKHEDA MP-19-002-035-001/396
() 		1719002035NRG24080220240537930 08/02/2024 manta bai patidar 1719002035WL043646 manta bai patidar 00691 IPOS0000001 884 884 Processed 26/03/2024 004374276 mantabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
294 NALKHEDA MP-19-002-035-001/404
() 		1719002035NRG24080220240537932 08/02/2024 radha patidar 1719002035WL043646 radha patidar 00691 IPOS0000001 884 884 Processed 26/03/2024 004374276 radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
295 NALKHEDA MP-19-002-035-001/464
() 		1719002035NRG24080220240537934 08/02/2024 SHYAM BABU 1719002035WL043646 SHYAM BABU 00691 IPOS0000001 884 884 Processed 26/03/2024 004374276 SHYAMBABU STATE BANK OF INDIA(508548)
296 NALKHEDA MP-19-002-039-003/255
() 		1719002000NRG24080220240538146 08/02/2024 Laxman 1719002WL043670 Laxman 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004374276 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
297 NALKHEDA MP-19-002-042-001/187
() 		1719002000NRG24080220240538097 08/02/2024 rajpal 1719002WL043669 rajpal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
298 NALKHEDA MP-19-002-042-001/52
() 		1719002000NRG24080220240538100 08/02/2024 kamal rajput 1719002WL043669 kamal rajput 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 kamalrajput INDIA POST PAYMENTS BANK LIMITED(508528)
299 NALKHEDA MP-19-002-042-001/52
() 		1719002000NRG24080220240538099 08/02/2024 maya kunvar 1719002WL043669 maya kunvar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 mayakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
300 NALKHEDA MP-19-002-042-001/52
() 		1719002000NRG24080220240538101 08/02/2024 Mohan kunvar 1719002WL043669 Mohan kunvar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Mohankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
301 NALKHEDA MP-19-002-042-002/101
() 		1719002000NRG24080220240538103 08/02/2024 Mokam 1719002WL043669 Mokam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Mokam INDIA POST PAYMENTS BANK LIMITED(508528)
302 NALKHEDA MP-19-002-042-002/101
() 		1719002000NRG24080220240538104 08/02/2024 pallvi boad 1719002WL043669 pallvi boad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 pallviboad INDIA POST PAYMENTS BANK LIMITED(508528)
303 NALKHEDA MP-19-002-042-002/107
() 		1719002000NRG24080220240538105 08/02/2024 mukesh singh 1719002WL043669 mukesh singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 mukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 NALKHEDA MP-19-002-042-002/128
() 		1719002000NRG24080220240538106 08/02/2024 mangilal 1719002WL043669 mangilal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
305 NALKHEDA MP-19-002-042-002/208
() 		1719002000NRG24080220240538109 08/02/2024 Dharmendra 1719002WL043669 Dharmendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
306 NALKHEDA MP-19-002-042-002/252
() 		1719002000NRG24080220240538112 08/02/2024 devisingh 1719002WL043669 devisingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 devisingh UNION BANK OF INDIA(508500)
307 NALKHEDA MP-19-002-042-002/252
() 		1719002000NRG24080220240538114 08/02/2024 kalusingh 1719002WL043669 kalusingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 kalusingh UNION BANK OF INDIA(508500)
308 NALKHEDA MP-19-002-042-002/252
() 		1719002000NRG24080220240538113 08/02/2024 sharda bai 1719002WL043669 sharda bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 NALKHEDA MP-19-002-042-002/287
() 		1719002000NRG24080220240538116 08/02/2024 Prem Bai 1719002WL043669 Prem Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 NALKHEDA MP-19-002-042-002/303
() 		1719002000NRG24080220240538118 08/02/2024 bali bai 1719002WL043669 bali bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
311 NALKHEDA MP-19-002-042-002/308
() 		1719002000NRG24080220240538119 08/02/2024 DILIP 1719002WL043669 DILIP 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
312 NALKHEDA MP-19-002-042-002/340
() 		1719002000NRG24080220240538120 08/02/2024 pawan 1719002WL043669 pawan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
313 NALKHEDA MP-19-002-042-002/343
() 		1719002000NRG24080220240538121 08/02/2024 natavar gurjar 1719002WL043669 natavar gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 natavargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
314 NALKHEDA MP-19-002-042-002/8
() 		1719002000NRG24080220240538125 08/02/2024 Sanju Gurjar 1719002WL043669 Sanju Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 SanjuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
315 NALKHEDA MP-19-002-042-002/83
() 		1719002000NRG24080220240538126 08/02/2024 Hemsingh 1719002WL043669 Hemsingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 NALKHEDA MP-19-002-042-003/59
() 		1719002000NRG24080220240538132 08/02/2024 kalu singh 1719002WL043669 kalu singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004374276 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
317 NALKHEDA MP-19-002-042-003/68
() 		1719002000NRG24080220240538133 08/02/2024 RAKESH BHATIYA 1719002WL043669 RAKESH BHATIYA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 RAKESHBHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NALKHEDA MP-19-002-042-003/8
() 		1719002000NRG24080220240538134 08/02/2024 Gokul singh 1719002WL043669 Gokul singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 Gokulsingh STATE BANK OF INDIA(508548)
319 NALKHEDA MP-19-002-042-003/8
() 		1719002000NRG24080220240538135 08/02/2024 hokam bai 1719002WL043669 hokam bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004374276 hokambai STATE BANK OF INDIA(508548)
SubTotal 55612 55612
320 NALKHEDA MP-19-002-015-001/63
() 		1719002000NRG24080220240538770 08/02/2024 MOHANLAL 1719002WL043715 MOHANLAL 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
321 NALKHEDA MP-19-002-022-001/139
() 		1719002022NRG24080220240538191 08/02/2024 Bhagirath 1719002022WL043676 Bhagirath 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 004374276 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
322 NALKHEDA MP-19-002-022-001/139
() 		1719002022NRG24080220240538192 08/02/2024 nirmalabai 1719002022WL043676 nirmalabai 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 004374276 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 NALKHEDA MP-19-002-025-001/114
() 		1719002000NRG24080220240538580 08/02/2024 JAMMU BAI 1719002WL043709 JAMMU BAI 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 004374276 JAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NALKHEDA MP-19-002-025-001/136
() 		1719002000NRG24080220240538585 08/02/2024 MANGUNATH 1719002WL043709 MANGUNATH 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 004374276 MANGUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
325 NALKHEDA MP-19-002-025-001/146
() 		1719002000NRG24080220240538587 08/02/2024 NANDRAM 1719002WL043709 NANDRAM 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
326 NALKHEDA MP-19-002-025-001/157
() 		1719002000NRG24080220240538589 08/02/2024 MOHAN 1719002WL043709 MOHAN 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
327 NALKHEDA MP-19-002-025-001/172
() 		1719002000NRG24080220240538590 08/02/2024 Babrulal 1719002WL043709 Babrulal 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 Babrulal NARMADA JHABUA GRAMIN BANK(508515)
328 NALKHEDA MP-19-002-025-001/173
() 		1719002000NRG24080220240538591 08/02/2024 GOKUL 1719002WL043709 GOKUL 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
329 NALKHEDA MP-19-002-025-001/179
() 		1719002000NRG24080220240538592 08/02/2024 SHIVLAL 1719002WL043709 SHIVLAL 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
330 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG24080220240538594 08/02/2024 CHANDRAKALA BAI 1719002WL043709 CHANDRAKALA BAI 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
331 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG24080220240538593 08/02/2024 RAMESH 1719002WL043709 RAMESH 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
332 NALKHEDA MP-19-002-025-001/190
() 		1719002000NRG24080220240538597 08/02/2024 BHERULAL 1719002WL043709 BHERULAL 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
333 NALKHEDA MP-19-002-025-001/191
() 		1719002000NRG24080220240538598 08/02/2024 Peerulal 1719002WL043709 Peerulal 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 Peerulal NARMADA JHABUA GRAMIN BANK(508515)
334 NALKHEDA MP-19-002-025-001/234
() 		1719002000NRG24080220240538613 08/02/2024 AMARSINGH 1719002WL043709 AMARSINGH 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 NALKHEDA MP-19-002-025-001/239
() 		1719002000NRG24080220240538615 08/02/2024 UNKARLAL 1719002WL043709 UNKARLAL 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 UNKARLAL NARMADA JHABUA GRAMIN BANK(508515)
336 NALKHEDA MP-19-002-025-001/272
() 		1719002000NRG24080220240538621 08/02/2024 RADESHYAM 1719002WL043709 RADESHYAM 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
337 NALKHEDA MP-19-002-025-001/285
() 		1719002000NRG24080220240538624 08/02/2024 RAMESH 1719002WL043709 RAMESH 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
338 NALKHEDA MP-19-002-025-001/287
() 		1719002000NRG24080220240538626 08/02/2024 MADAN LAL 1719002WL043709 MADAN LAL 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 004374276 MADANLAL STATE BANK OF INDIA(508548)
339 NALKHEDA MP-19-002-025-001/308
() 		1719002000NRG24080220240538635 08/02/2024 RAMESH 1719002WL043709 RAMESH 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
340 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG24080220240538637 08/02/2024 BALRAM 1719002WL043709 BALRAM 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
341 NALKHEDA MP-19-002-025-001/346
() 		1719002000NRG24080220240538640 08/02/2024 bhagvan lal 1719002WL043709 bhagvan lal 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 bhagvanlal NARMADA JHABUA GRAMIN BANK(508515)
342 NALKHEDA MP-19-002-025-001/38
() 		1719002000NRG24080220240538643 08/02/2024 HARI NARAYAN MEGWAL 1719002WL043709 HARI NARAYAN MEGWAL 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 HARINARAYANMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
343 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG24080220240538647 08/02/2024 GITA BAI 1719002WL043709 GITA BAI 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
344 NALKHEDA MP-19-002-025-001/429-A
() 		1719002000NRG24080220240538649 08/02/2024 LAXMANSINGH 1719002WL043709 LAXMANSINGH 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG24080220240538653 08/02/2024 SANTOSH BAI 1719002WL043709 SANTOSH BAI 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
346 NALKHEDA MP-19-002-025-001/485
() 		1719002000NRG24080220240538654 08/02/2024 SHYAMLAL 1719002WL043709 SHYAMLAL 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
347 NALKHEDA MP-19-002-025-001/497-A
() 		1719002000NRG24080220240538655 08/02/2024 Shiv Lal 1719002WL043709 Shiv Lal 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 004374276 ShivLal STATE BANK OF INDIA(508548)
348 NALKHEDA MP-19-002-025-001/513
() 		1719002000NRG24080220240538659 08/02/2024 GIRDARILAL 1719002WL043709 GIRDARILAL 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 GIRDARILAL NARMADA JHABUA GRAMIN BANK(508515)
349 NALKHEDA MP-19-002-027-001/177
() 		1719002000NRG24080220240538709 08/02/2024 Rajubai 1719002WL043714 Rajubai 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 004374276 Rajubai BANK OF INDIA(508505)
350 NALKHEDA MP-19-002-027-001/395
() 		1719002000NRG24080220240538733 08/02/2024 Rekha Kunvar Rajput 1719002WL043714 Rekha Kunvar Rajput 00697 BKID0MG0141 1105 1105 Processed 27/03/2024 004374276 RekhaKunvarRajput NARMADA JHABUA GRAMIN BANK(508515)
351 NALKHEDA MP-19-002-033-001/103
() 		1719002000NRG24070220240537213 08/02/2024 BAdursingh 1719002WL043608 BAdursingh 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004374276 BAdursingh NARMADA JHABUA GRAMIN BANK(508515)
352 NALKHEDA MP-19-002-033-001/344
() 		1719002000NRG24070220240537221 08/02/2024 narvar singh 1719002WL043608 narvar singh 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 004374276 narvarsingh BANK OF INDIA(508505)
353 NALKHEDA MP-19-002-035-001/193
() 		1719002035NRG24080220240537891 08/02/2024 Shyamu Bai 1719002035WL043646 Shyamu Bai 00697 BKID0MG0141 884 884 Processed 26/03/2024 004374276 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 NALKHEDA MP-19-002-035-001/30
() 		1719002035NRG24080220240537914 08/02/2024 VISHANUPRASAD 1719002035WL043646 VISHANUPRASAD 00697 BKID0MG0141 884 884 Processed 27/03/2024 004374276 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
355 NALKHEDA MP-19-002-035-001/358
() 		1719002035NRG24080220240537919 08/02/2024 Santosh Bai 1719002035WL043646 Santosh Bai 00697 BKID0MG0141 844 844 Processed 26/03/2024 004374276 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
356 NALKHEDA MP-19-002-035-001/404
() 		1719002035NRG24080220240537931 08/02/2024 ghanshayam patidar 1719002035WL043646 ghanshayam patidar 00697 BKID0MG0141 884 884 Processed 27/03/2024 004374276 ghanshayampatidar NARMADA JHABUA GRAMIN BANK(508515)
357 NALKHEDA MP-19-002-039-002/152
() 		1719002000NRG24080220240538153 08/02/2024 Kashiram 1719002WL043671 Kashiram 00697 BKID0MG0141 1326 1326 Processed 27/03/2024 004374276 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41508 41508
358 NALKHEDA MP-19-002-027-001/137
() 		1719002000NRG24080220240538705 08/02/2024 Dilip 1719002WL043714 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004374276 Dilip BANK OF INDIA(508505)
359 NALKHEDA MP-19-002-027-001/137
() 		1719002000NRG24080220240538704 08/02/2024 Sorambai 1719002WL043714 Sorambai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004374276 Sorambai BANK OF INDIA(508505)
360 NALKHEDA MP-19-002-027-001/177
() 		1719002000NRG24080220240538708 08/02/2024 Mohan lal 1719002WL043714 Mohan lal 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004374276 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
361 NALKHEDA MP-19-002-033-001/21
() 		1719002000NRG24070220240537217 08/02/2024 manish 1719002WL043608 manish 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004374276 manish STATE BANK OF INDIA(508548)
362 NALKHEDA MP-19-002-042-001/151
() 		1719002000NRG24080220240538095 08/02/2024 TEJSINGH 1719002WL043669 TEJSINGH 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004374276 TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
363 NALKHEDA MP-19-002-027-001/59
() 		1719002000NRG24080220240538738 08/02/2024 Seema Meghwal 1719002WL043714 Seema Meghwal 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004374276 SeemaMeghwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 391031 391031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_080224APB_FTO_457222 AXIS BANK UTIB0004870 Kayra-Shajapur 884
2 NALKHEDA MP1719002_080224APB_FTO_457222 Bank of Baroda BARB0AGARXX AGAR 4420
3 NALKHEDA MP1719002_080224APB_FTO_457222 Bank of India BKID0009552 AGAR MALWA 884
4 NALKHEDA MP1719002_080224APB_FTO_457222 Bank of India BKID0009567 NALKHEDA 124223
5 NALKHEDA MP1719002_080224APB_FTO_457222 Bank of India BKID0009568 SUSNER 1105
6 NALKHEDA MP1719002_080224APB_FTO_457222 IDBI Bank IBKL0000030 BHOPAL 1105
7 NALKHEDA MP1719002_080224APB_FTO_457222 IDBI Bank IBKL0001816 AGAR 1105
8 NALKHEDA MP1719002_080224APB_FTO_457222 ICICI BANK ICIC0003860 AGAR 1105
9 NALKHEDA MP1719002_080224APB_FTO_457222 ICICI BANK ICIC0004124 NALKHEDA 884
10 NALKHEDA MP1719002_080224APB_FTO_457222 Punjab National Bank PUNB0257100 PACHALANA 16354
11 NALKHEDA MP1719002_080224APB_FTO_457222 State Bank of India SBIN0010810 NALKHEDA 2210
12 NALKHEDA MP1719002_080224APB_FTO_457222 State Bank of India SBIN0010812 SUSNER 6188
13 NALKHEDA MP1719002_080224APB_FTO_457222 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 121289
14 NALKHEDA MP1719002_080224APB_FTO_457222 STATE BANK OF INDORE SBIN0030069 nalkheda 1105
15 NALKHEDA MP1719002_080224APB_FTO_457222 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2431
16 NALKHEDA MP1719002_080224APB_FTO_457222 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 884
17 NALKHEDA MP1719002_080224APB_FTO_457222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 NALKHEDA MP1719002_080224APB_FTO_457222 India Post Payments Bank IPOS0000001 Shajapur 49906
19 NALKHEDA MP1719002_080224APB_FTO_457222 India Post Payments Bank IPOS0000001 Ujjain 5706
20 NALKHEDA MP1719002_080224APB_FTO_457222 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 41508
21 NALKHEDA MP1719002_080224APB_FTO_457222 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 4420
22 NALKHEDA MP1719002_080224APB_FTO_457222 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1326
23 NALKHEDA MP1719002_080224APB_FTO_457222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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