Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_150124APB_FTO_431449
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-19-002-006-001/264-A
() 		1719002006NRG24140120240493054 15/01/2024 rupsingh 1719002006WL040313 rupsingh 00045 BARB0AGARXX 663 663 Processed 14/03/2024 706506587 rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 NALKHEDA MP-19-002-008-001/381
() 		1719002000NRG24140120240493202 15/01/2024 Pooja bai 1719002WL040325 Pooja bai 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706506587 Poojabai BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-029-002/175
() 		1719002000NRG24150120240494066 15/01/2024 kamal kumar 1719002WL040403 kamal kumar 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706506587 kamalkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 NALKHEDA MP-19-002-029-005/321
() 		1719002000NRG24150120240494119 15/01/2024 ritul patidar 1719002WL040403 ritul patidar 00048 BKID0009101 1326 1326 Processed 14/03/2024 706506587 ritulpatidar BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-029-005/328
() 		1719002000NRG24150120240494120 15/01/2024 sharad patidar 1719002WL040403 sharad patidar 00048 BKID0009101 1326 1326 Processed 14/03/2024 706506587 sharadpatidar IDBI BANK(607095)
SubTotal 2652 2652
6 NALKHEDA MP-19-002-029-005/336
() 		1719002000NRG24150120240494123 15/01/2024 rajesh patidar 1719002WL040403 rajesh patidar 00048 BKID0009103 1326 1326 Processed 14/03/2024 706506587 rajeshpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
7 NALKHEDA MP-19-002-029-004/260
() 		1719002000NRG24150120240494083 15/01/2024 harishchandra 1719002WL040403 harishchandra 00048 BKID0009143 1326 1326 Processed 14/03/2024 706506587 harishchandra BANK OF INDIA(508505)
SubTotal 1326 1326
8 NALKHEDA MP-19-002-002-001/154
() 		1719002000NRG24150120240494304 15/01/2024 kamal kishor 1719002WL040410 kamal kishor 00048 BKID0009552 1105 1105 Processed 14/03/2024 706506587 kamalkishor BANK OF INDIA(508505)
SubTotal 1105 1105
9 NALKHEDA MP-19-002-039-003/152
() 		1719002000NRG24150120240494333 15/01/2024 Sanjay Kumar 1719002WL040411 Sanjay Kumar 00048 BKID0009553 1326 1326 Processed 14/03/2024 706506587 SanjayKumar BANK OF INDIA(508505)
SubTotal 1326 1326
10 NALKHEDA MP-19-002-004-004/34
() 		1719002004NRG24150120240493934 15/01/2024 darbar sing 1719002004WL040390 darbar sing 00048 BKID0009563 2431 2431 Processed 14/03/2024 706506587 darbarsing BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-006-001/166
() 		1719002006NRG24140120240493027 15/01/2024 kaluram 1719002006WL040313 kaluram 00048 BKID0009563 663 663 Processed 14/03/2024 706506587 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 NALKHEDA MP-19-002-002-001/121
() 		1719002000NRG24150120240494301 15/01/2024 Premsingh 1719002WL040410 Premsingh 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Premsingh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-002-001/149
() 		1719002000NRG24150120240494303 15/01/2024 Amarsingh 1719002WL040410 Amarsingh 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Amarsingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-002-001/181
() 		1719002000NRG24150120240494306 15/01/2024 Gayatri bai 1719002WL040410 Gayatri bai 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Gayatribai PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-002-001/184
() 		1719002000NRG24150120240494308 15/01/2024 Amarsingh 1719002WL040410 Amarsingh 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Amarsingh ICICI BANK LTD(508534)
16 NALKHEDA MP-19-002-002-001/185
() 		1719002000NRG24150120240494309 15/01/2024 Ambaram Bhilala 1719002WL040410 Ambaram Bhilala 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 AmbaramBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-002-001/204
() 		1719002000NRG24150120240494313 15/01/2024 Rajesh kumar Surywanshi 1719002WL040410 Rajesh kumar Surywanshi 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 RajeshkumarSurywanshi BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-002-001/221
() 		1719002000NRG24150120240494315 15/01/2024 Antar Singh 1719002WL040410 Antar Singh 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 AntarSingh BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-002-001/227
() 		1719002000NRG24150120240494316 15/01/2024 Kamala bai 1719002WL040410 Kamala bai 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Kamalabai BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-002-001/331
() 		1719002000NRG24150120240494319 15/01/2024 Ramsingh Mandoliya 1719002WL040410 Ramsingh Mandoliya 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 RamsinghMandoliya BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-002-001/332
() 		1719002000NRG24150120240494321 15/01/2024 Narendra 1719002WL040410 Narendra 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Narendra BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-002-001/334
() 		1719002000NRG24150120240494322 15/01/2024 Durga prasad 1719002WL040410 Durga prasad 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Durgaprasad BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-002-001/342
() 		1719002000NRG24150120240494326 15/01/2024 Nand Kishor 1719002WL040410 Nand Kishor 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 NandKishor INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-002-001/345
() 		1719002000NRG24150120240494327 15/01/2024 Devkaran 1719002WL040410 Devkaran 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-008-001/100
() 		1719002000NRG24140120240493163 15/01/2024 chetram 1719002WL040325 chetram 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 chetram BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-008-001/100
() 		1719002000NRG24140120240493164 15/01/2024 santosh bai 1719002WL040325 santosh bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 santoshbai BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-008-001/135
() 		1719002000NRG24140120240493168 15/01/2024 mangilal 1719002WL040325 mangilal 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 mangilal BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG24140120240493169 15/01/2024 Sanvariya 1719002WL040325 Sanvariya 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Sanvariya PUNJAB NATIONAL BANK(508568)
29 NALKHEDA MP-19-002-008-001/177
() 		1719002000NRG24140120240493173 15/01/2024 ghanshyam 1719002WL040325 ghanshyam 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-008-001/2
() 		1719002000NRG24140120240493174 15/01/2024 Gokul 1719002WL040325 Gokul 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Gokul BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-008-001/2
() 		1719002000NRG24140120240493175 15/01/2024 sampat bai 1719002WL040325 sampat bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG24140120240493176 15/01/2024 Shubhash 1719002WL040325 Shubhash 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Shubhash PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG24140120240493177 15/01/2024 sankar 1719002WL040325 sankar 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 sankar BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG24140120240493179 15/01/2024 kishan lal 1719002WL040325 kishan lal 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 kishanlal BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-008-001/247
() 		1719002000NRG24140120240493181 15/01/2024 Gangaram 1719002WL040325 Gangaram 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Gangaram BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG24140120240493186 15/01/2024 Siddhanath 1719002WL040325 Siddhanath 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Siddhanath BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-008-001/323
() 		1719002000NRG24140120240493187 15/01/2024 ramesh chandar 1719002WL040325 ramesh chandar 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 rameshchandar BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-008-001/351
() 		1719002000NRG24140120240493191 15/01/2024 Rameswar 1719002WL040325 Rameswar 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG24140120240493192 15/01/2024 gopal 1719002WL040325 gopal 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG24140120240493193 15/01/2024 REkha bai 1719002WL040325 REkha bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 REkhabai PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-008-001/36
() 		1719002000NRG24140120240493194 15/01/2024 Ramesh 1719002WL040325 Ramesh 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Ramesh PUNJAB NATIONAL BANK(508568)
42 NALKHEDA MP-19-002-008-001/363
() 		1719002000NRG24140120240493700 15/01/2024 Radheshyam 1719002WL040367 Radheshyam 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Radheshyam BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG24140120240493196 15/01/2024 pushpa patidar 1719002WL040325 pushpa patidar 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 pushpapatidar BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-008-001/370
() 		1719002000NRG24140120240493197 15/01/2024 omprakash 1719002WL040325 omprakash 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 omprakash BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-008-001/371
() 		1719002000NRG24140120240493702 15/01/2024 jugal kishor 1719002WL040367 jugal kishor 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 jugalkishor PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-008-001/374
() 		1719002000NRG24140120240493198 15/01/2024 ramesh 1719002WL040325 ramesh 00048 BKID0009567 1326 1326 Rejected 14/03/2024 706506587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG24140120240493207 15/01/2024 Pooja 1719002WL040325 Pooja 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG24140120240493208 15/01/2024 Mohanlal 1719002WL040325 Mohanlal 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Mohanlal BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG24140120240493212 15/01/2024 Savriya patidar 1719002WL040325 Savriya patidar 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Savriyapatidar STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-008-001/73
() 		1719002000NRG24140120240493216 15/01/2024 Aamin 1719002WL040325 Aamin 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 Aamin AIRTEL PAYMENTS BANK LIMITED(990288)
51 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG24140120240493217 15/01/2024 govind 1719002WL040325 govind 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 govind BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-008-001/80
() 		1719002000NRG24140120240493704 15/01/2024 ritik 1719002WL040367 ritik 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALKHEDA MP-19-002-008-001/89
() 		1719002000NRG24140120240493219 15/01/2024 Amarsing 1719002WL040325 Amarsing 00048 BKID0009567 221 221 Processed 14/03/2024 706506587 Amarsing BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-018-001/180
() 		1719002000NRG24150120240494220 15/01/2024 jagdhish 1719002WL040406 jagdhish 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 jagdhish STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-018-001/184
() 		1719002000NRG24150120240494221 15/01/2024 Kamal kishor 1719002WL040406 Kamal kishor 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALKHEDA MP-19-002-018-001/195
() 		1719002000NRG24150120240494222 15/01/2024 KAILASH PATIDAR 1719002WL040406 KAILASH PATIDAR 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 KAILASHPATIDAR PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-018-002/84
() 		1719002000NRG24150120240494224 15/01/2024 balchand 1719002WL040406 balchand 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-018-003/185
() 		1719002000NRG24150120240494241 15/01/2024 bhure kha 1719002WL040406 bhure kha 00048 BKID0009567 1105 1105 Processed 14/03/2024 706506587 bhurekha STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-018-003/97
() 		1719002000NRG24150120240494252 15/01/2024 ikabal 1719002WL040406 ikabal 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 ikabal BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG24140120240493707 15/01/2024 RAMCHANDRA 1719002WL040368 RAMCHANDRA 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 RAMCHANDRA BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG24140120240493712 15/01/2024 Seema Bai 1719002WL040368 Seema Bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-019-001/139
() 		1719002000NRG24140120240493714 15/01/2024 rameshchand 1719002WL040368 rameshchand 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 rameshchand BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG24140120240493722 15/01/2024 Girija shankar 1719002WL040368 Girija shankar 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Girijashankar BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG24140120240493723 15/01/2024 hansa bai 1719002WL040368 hansa bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG24140120240493724 15/01/2024 BADRILAL 1719002WL040368 BADRILAL 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
66 NALKHEDA MP-19-002-029-001/100
() 		1719002000NRG24150120240494046 15/01/2024 shivnarayan 1719002WL040403 shivnarayan 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 shivnarayan BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-029-001/127
() 		1719002000NRG24150120240494048 15/01/2024 rukhama bai 1719002WL040403 rukhama bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 rukhamabai BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-029-001/130
() 		1719002000NRG24150120240494049 15/01/2024 babulal 1719002WL040403 babulal 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 babulal BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-029-001/130
() 		1719002000NRG24150120240494050 15/01/2024 parwati bai 1719002WL040403 parwati bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 parwatibai BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-029-001/134
() 		1719002000NRG24150120240494052 15/01/2024 gayatri bai 1719002WL040403 gayatri bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 gayatribai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 NALKHEDA MP-19-002-029-001/134
() 		1719002000NRG24150120240494051 15/01/2024 rameshwar 1719002WL040403 rameshwar 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 rameshwar STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-029-001/17
() 		1719002000NRG24150120240494053 15/01/2024 mohan lal 1719002WL040403 mohan lal 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 mohanlal BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-029-001/26
() 		1719002000NRG24150120240494054 15/01/2024 premnarayan 1719002WL040403 premnarayan 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 premnarayan BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-029-001/39
() 		1719002000NRG24150120240494055 15/01/2024 gangaram 1719002WL040403 gangaram 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 gangaram BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-029-002/118
() 		1719002000NRG24150120240494060 15/01/2024 gopal 1719002WL040403 gopal 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 gopal BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-029-004/112
() 		1719002000NRG24150120240494076 15/01/2024 kailash 1719002WL040403 kailash 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 kailash BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-029-004/113
() 		1719002000NRG24150120240494077 15/01/2024 anil anwaliya 1719002WL040403 anil anwaliya 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 anilanwaliya BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-029-004/41
() 		1719002000NRG24150120240494089 15/01/2024 Devi singh 1719002WL040403 Devi singh 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Devisingh BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-029-004/53
() 		1719002000NRG24150120240494090 15/01/2024 Kailash Bharti 1719002WL040403 Kailash Bharti 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 KailashBharti STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-029-004/64
() 		1719002000NRG24150120240494093 15/01/2024 rameshchandra 1719002WL040403 rameshchandra 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 rameshchandra PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-029-004/80
() 		1719002000NRG24150120240494097 15/01/2024 Ghanshyam 1719002WL040403 Ghanshyam 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 Ghanshyam STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-029-005/145
() 		1719002000NRG24150120240494100 15/01/2024 suresh chandra 1719002WL040403 suresh chandra 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 sureshchandra BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-029-005/189
() 		1719002000NRG24150120240494103 15/01/2024 radheshyam 1719002WL040403 radheshyam 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
84 NALKHEDA MP-19-002-029-005/306
() 		1719002000NRG24150120240494113 15/01/2024 satyanarayan patidar 1719002WL040403 satyanarayan patidar 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 satyanarayanpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 NALKHEDA MP-19-002-029-005/314
() 		1719002000NRG24150120240494117 15/01/2024 rahul daslaniya 1719002WL040403 rahul daslaniya 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 rahuldaslaniya FINO PAYMENTS BANK LTD(608001)
86 NALKHEDA MP-19-002-029-005/36
() 		1719002000NRG24150120240494126 15/01/2024 suresh 1719002WL040403 suresh 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 suresh PUNJAB NATIONAL BANK(508568)
87 NALKHEDA MP-19-002-034-001/61
() 		1719002034NRG24140120240493225 15/01/2024 aatmaram 1719002034WL040327 aatmaram 00048 BKID0009567 1547 1547 Processed 14/03/2024 706506587 aatmaram STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-034-001/69
() 		1719002034NRG24140120240493224 15/01/2024 CHANDAR SINGH YADAV 1719002034WL040326 CHANDAR SINGH YADAV 00048 BKID0009567 1547 1547 Processed 14/03/2024 706506587 CHANDARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-034-002/47
() 		1719002034NRG24140120240493160 15/01/2024 Shantosh bai 1719002034WL040323 Shantosh bai 00048 BKID0009567 1547 1547 Processed 14/03/2024 706506587 Shantoshbai STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-039-003/422
() 		1719002000NRG24150120240494336 15/01/2024 REENA BEDRA 1719002WL040412 REENA BEDRA 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 REENABEDRA BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-039-003/422
() 		1719002000NRG24150120240494335 15/01/2024 Rohit Kumar 1719002WL040412 Rohit Kumar 00048 BKID0009567 1326 1326 Processed 14/03/2024 706506587 RohitKumar BANK OF INDIA(508505)
SubTotal 101881 101881
92 NALKHEDA MP-19-002-002-001/329
() 		1719002000NRG24150120240494318 15/01/2024 Manju 1719002WL040410 Manju 00048 BKID0009568 1105 1105 Processed 14/03/2024 706506587 Manju BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-034-001/63
() 		1719002034NRG24140120240493156 15/01/2024 Ramkaran 1719002034WL040321 Ramkaran 00048 BKID0009568 1547 1547 Processed 14/03/2024 706506587 Ramkaran BANK OF INDIA(508505)
SubTotal 2652 2652
94 NALKHEDA MP-19-002-029-002/172
() 		1719002000NRG24150120240494064 15/01/2024 vijayraj singh chandrawat 1719002WL040403 vijayraj singh chandrawat 00165 IBKL0001816 1326 1326 Processed 14/03/2024 706506587 vijayrajsinghchandrawat BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-029-002/33
() 		1719002000NRG24150120240494072 15/01/2024 kamal k yadav 1719002WL040403 kamal k yadav 00165 IBKL0001816 1326 1326 Processed 14/03/2024 706506587 kamalkyadav NARMADA JHABUA GRAMIN BANK(508515)
96 NALKHEDA MP-19-002-029-005/295
() 		1719002000NRG24150120240494110 15/01/2024 radha bai choudhary 1719002WL040403 radha bai choudhary 00165 IBKL0001816 1326 1326 Processed 14/03/2024 706506587 radhabaichoudhary IDBI BANK(607095)
97 NALKHEDA MP-19-002-029-005/305
() 		1719002000NRG24150120240494112 15/01/2024 lokendra patidar 1719002WL040403 lokendra patidar 00165 IBKL0001816 1326 1326 Processed 14/03/2024 706506587 lokendrapatidar BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-029-005/315
() 		1719002000NRG24150120240494118 15/01/2024 manohar balondiya 1719002WL040403 manohar balondiya 00165 IBKL0001816 1326 1326 Processed 14/03/2024 706506587 manoharbalondiya STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-029-005/333
() 		1719002000NRG24150120240494121 15/01/2024 nandkishor patidar 1719002WL040403 nandkishor patidar 00165 IBKL0001816 1326 1326 Processed 14/03/2024 706506587 nandkishorpatidar STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-029-005/345
() 		1719002000NRG24150120240494125 15/01/2024 sanjay kumar patidar 1719002WL040403 sanjay kumar patidar 00165 IBKL0001816 1326 1326 Processed 14/03/2024 706506587 sanjaykumarpatidar BANK OF INDIA(508505)
SubTotal 9282 9282
101 NALKHEDA MP-19-002-006-001/125
() 		1719002006NRG24140120240493009 15/01/2024 pankaj 1719002006WL040313 pankaj 00168 ICIC0003860 663 663 Processed 14/03/2024 706506587 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
102 NALKHEDA MP-19-002-002-001/183
() 		1719002000NRG24150120240494307 15/01/2024 Anandilal 1719002WL040410 Anandilal 00168 ICIC0004124 1105 1105 Processed 14/03/2024 706506587 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
103 NALKHEDA MP-19-002-006-001/131-A
() 		1719002006NRG24140120240493013 15/01/2024 lalita nagar 1719002006WL040313 lalita nagar 00168 ICIC0004124 663 663 Processed 14/03/2024 706506587 lalitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
104 NALKHEDA MP-19-002-002-001/200
() 		1719002000NRG24150120240494312 15/01/2024 Mahendra 1719002WL040410 Mahendra 00354 PUNB0257100 1105 1105 Processed 14/03/2024 706506587 Mahendra STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-004-001/104
() 		1719002004NRG24150120240493905 15/01/2024 Radheshyam 1719002004WL040390 Radheshyam 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 Radheshyam PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-004-001/116
() 		1719002004NRG24150120240493907 15/01/2024 BALKISHAN 1719002004WL040390 BALKISHAN 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 BALKISHAN PUNJAB NATIONAL BANK(508568)
107 NALKHEDA MP-19-002-004-001/116
() 		1719002004NRG24150120240493906 15/01/2024 SHIVLAL 1719002004WL040390 SHIVLAL 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 SHIVLAL PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-004-001/15
() 		1719002004NRG24150120240493908 15/01/2024 DAYARAM 1719002004WL040390 DAYARAM 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 DAYARAM PUNJAB NATIONAL BANK(508568)
109 NALKHEDA MP-19-002-004-001/17
() 		1719002004NRG24150120240493909 15/01/2024 BADRILAL 1719002004WL040390 BADRILAL 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 BADRILAL PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-004-001/17
() 		1719002004NRG24150120240493910 15/01/2024 soram bai 1719002004WL040390 soram bai 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 sorambai PUNJAB NATIONAL BANK(508568)
111 NALKHEDA MP-19-002-004-001/18
() 		1719002004NRG24150120240493911 15/01/2024 prabhulal 1719002004WL040390 prabhulal 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 prabhulal PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-004-001/21
() 		1719002004NRG24150120240493912 15/01/2024 sangeeta 1719002004WL040390 sangeeta 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 sangeeta PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-004-001/26
() 		1719002004NRG24150120240493914 15/01/2024 Kaluram 1719002004WL040390 Kaluram 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 Kaluram PUNJAB NATIONAL BANK(508568)
114 NALKHEDA MP-19-002-004-001/26
() 		1719002004NRG24150120240493913 15/01/2024 Pavan 1719002004WL040390 Pavan 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 Pavan PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-004-001/28
() 		1719002004NRG24150120240493916 15/01/2024 kunta bai 1719002004WL040390 kunta bai 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 kuntabai PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-004-001/28
() 		1719002004NRG24150120240493915 15/01/2024 sidhanath 1719002004WL040390 sidhanath 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 sidhanath PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-004-001/33
() 		1719002004NRG24150120240493917 15/01/2024 durgasankar 1719002004WL040390 durgasankar 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 durgasankar PUNJAB NATIONAL BANK(508568)
118 NALKHEDA MP-19-002-004-001/33
() 		1719002004NRG24150120240493918 15/01/2024 siddi bai 1719002004WL040390 siddi bai 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 siddibai PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-004-001/40
() 		1719002004NRG24150120240493919 15/01/2024 kanheyalal 1719002004WL040390 kanheyalal 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 kanheyalal PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-004-001/43
() 		1719002004NRG24150120240493920 15/01/2024 BANESING 1719002004WL040390 BANESING 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 BANESING PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-004-001/44
() 		1719002004NRG24150120240493921 15/01/2024 kelash 1719002004WL040390 kelash 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 kelash PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-004-001/47
() 		1719002004NRG24150120240493922 15/01/2024 goverdhan 1719002004WL040390 goverdhan 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 goverdhan PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-004-001/56
() 		1719002004NRG24150120240493923 15/01/2024 radheshyam 1719002004WL040390 radheshyam 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 radheshyam PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-004-001/56
() 		1719002004NRG24150120240493924 15/01/2024 sitaram 1719002004WL040390 sitaram 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 sitaram PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-004-001/57
() 		1719002004NRG24150120240493949 15/01/2024 nathulal 1719002004WL040393 nathulal 00354 PUNB0257100 2652 2652 Processed 14/03/2024 706506587 nathulal PUNJAB NATIONAL BANK(508568)
126 NALKHEDA MP-19-002-004-001/57
() 		1719002004NRG24150120240493950 15/01/2024 Nirmala 1719002004WL040393 Nirmala 00354 PUNB0257100 2652 2652 Processed 14/03/2024 706506587 Nirmala PUNJAB NATIONAL BANK(508568)
127 NALKHEDA MP-19-002-004-001/6
() 		1719002004NRG24150120240493925 15/01/2024 Kaniyalal 1719002004WL040390 Kaniyalal 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 Kaniyalal PUNJAB NATIONAL BANK(508568)
128 NALKHEDA MP-19-002-004-001/71
() 		1719002004NRG24150120240493926 15/01/2024 badrilal 1719002004WL040390 badrilal 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 badrilal PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-004-003/45
() 		1719002004NRG24150120240493927 15/01/2024 PURUSHOTTAM 1719002004WL040390 PURUSHOTTAM 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 PURUSHOTTAM STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-004-003/54
() 		1719002004NRG24150120240493929 15/01/2024 rahul 1719002004WL040390 rahul 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 rahul PUNJAB NATIONAL BANK(508568)
131 NALKHEDA MP-19-002-004-003/86
() 		1719002004NRG24150120240493931 15/01/2024 kanheya lal 1719002004WL040390 kanheya lal 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 kanheyalal STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-004-003/89
() 		1719002004NRG24150120240493932 15/01/2024 mohan 1719002004WL040390 mohan 00354 PUNB0257100 1105 1105 Processed 14/03/2024 706506587 mohan PUNJAB NATIONAL BANK(508568)
133 NALKHEDA MP-19-002-004-003/95
() 		1719002004NRG24150120240493933 15/01/2024 suresh 1719002004WL040390 suresh 00354 PUNB0257100 2431 2431 Processed 14/03/2024 706506587 suresh INDUSIND BANK(607189)
134 NALKHEDA MP-19-002-006-001/10
() 		1719002006NRG24140120240492999 15/01/2024 DINESH 1719002006WL040313 DINESH 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 DINESH PUNJAB NATIONAL BANK(508568)
135 NALKHEDA MP-19-002-006-001/109
() 		1719002006NRG24140120240493000 15/01/2024 durga prasad 1719002006WL040313 durga prasad 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 durgaprasad FINO PAYMENTS BANK LTD(608001)
136 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG24140120240493004 15/01/2024 pravin patidar 1719002006WL040313 pravin patidar 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 pravinpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
137 NALKHEDA MP-19-002-006-001/128
() 		1719002006NRG24140120240493010 15/01/2024 koshalya bai goud 1719002006WL040313 koshalya bai goud 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 koshalyabaigoud PUNJAB NATIONAL BANK(508568)
138 NALKHEDA MP-19-002-006-001/131
() 		1719002006NRG24140120240493012 15/01/2024 Nageshwar 1719002006WL040313 Nageshwar 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 Nageshwar PUNJAB NATIONAL BANK(508568)
139 NALKHEDA MP-19-002-006-001/132
() 		1719002006NRG24140120240493014 15/01/2024 Anil chouhqn 1719002006WL040313 Anil chouhqn 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 Anilchouhqn PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-006-001/148-A
() 		1719002006NRG24140120240493018 15/01/2024 ARJUN PATIDAR 1719002006WL040313 ARJUN PATIDAR 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 ARJUNPATIDAR PUNJAB NATIONAL BANK(508568)
141 NALKHEDA MP-19-002-006-001/151
() 		1719002006NRG24140120240493020 15/01/2024 Pawan 1719002006WL040313 Pawan 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 Pawan STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-006-001/158
() 		1719002006NRG24140120240493025 15/01/2024 mohanlal 1719002006WL040313 mohanlal 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 mohanlal PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-006-001/168
() 		1719002006NRG24140120240493028 15/01/2024 hemraj 1719002006WL040313 hemraj 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 hemraj PUNJAB NATIONAL BANK(508568)
144 NALKHEDA MP-19-002-006-001/178
() 		1719002006NRG24140120240493030 15/01/2024 jaani 1719002006WL040313 jaani 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 jaani PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-006-001/189
() 		1719002006NRG24140120240493031 15/01/2024 balkishan 1719002006WL040313 balkishan 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 balkishan PUNJAB NATIONAL BANK(508568)
146 NALKHEDA MP-19-002-006-001/197
() 		1719002006NRG24140120240493033 15/01/2024 Narayan 1719002006WL040313 Narayan 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
147 NALKHEDA MP-19-002-006-001/199
() 		1719002006NRG24140120240493034 15/01/2024 SUMARSINGH 1719002006WL040313 SUMARSINGH 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 SUMARSINGH PUNJAB NATIONAL BANK(508568)
148 NALKHEDA MP-19-002-006-001/211
() 		1719002006NRG24140120240493036 15/01/2024 tarachand 1719002006WL040313 tarachand 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 tarachand INDUSIND BANK(607189)
149 NALKHEDA MP-19-002-006-001/222
() 		1719002006NRG24140120240493039 15/01/2024 mangilal 1719002006WL040313 mangilal 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 mangilal PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-006-001/229
() 		1719002006NRG24140120240493043 15/01/2024 vishnu 1719002006WL040313 vishnu 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 vishnu PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-006-001/251
() 		1719002006NRG24140120240493048 15/01/2024 hariom bhilala 1719002006WL040313 hariom bhilala 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 hariombhilala PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-006-001/255
() 		1719002006NRG24140120240493049 15/01/2024 tarun 1719002006WL040313 tarun 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 tarun PUNJAB NATIONAL BANK(508568)
153 NALKHEDA MP-19-002-006-001/256
() 		1719002006NRG24140120240493050 15/01/2024 jagdish dalodiya 1719002006WL040313 jagdish dalodiya 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 jagdishdalodiya PUNJAB NATIONAL BANK(508568)
154 NALKHEDA MP-19-002-006-001/275
() 		1719002006NRG24140120240493055 15/01/2024 DURGAPRASAD beragi 1719002006WL040313 DURGAPRASAD beragi 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 DURGAPRASADberagi PUNJAB NATIONAL BANK(508568)
155 NALKHEDA MP-19-002-006-001/281
() 		1719002006NRG24140120240493056 15/01/2024 Ravishankar bhilala 1719002006WL040313 Ravishankar bhilala 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 Ravishankarbhilala PUNJAB NATIONAL BANK(508568)
156 NALKHEDA MP-19-002-006-001/352
() 		1719002006NRG24140120240493057 15/01/2024 MOHAN LAL 1719002006WL040313 MOHAN LAL 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 MOHANLAL FINO PAYMENTS BANK LTD(608001)
157 NALKHEDA MP-19-002-006-001/358
() 		1719002006NRG24140120240493059 15/01/2024 GHISALAL 1719002006WL040313 GHISALAL 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-006-001/367
() 		1719002006NRG24140120240493061 15/01/2024 kamlesh sen 1719002006WL040313 kamlesh sen 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 kamleshsen PUNJAB NATIONAL BANK(508568)
159 NALKHEDA MP-19-002-006-001/415
() 		1719002006NRG24140120240493064 15/01/2024 kamal godale 1719002006WL040313 kamal godale 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 kamalgodale PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-006-001/428
() 		1719002006NRG24140120240493068 15/01/2024 sultana 1719002006WL040313 sultana 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 sultana PUNJAB NATIONAL BANK(508568)
161 NALKHEDA MP-19-002-006-001/47
() 		1719002006NRG24140120240493069 15/01/2024 rajendra 1719002006WL040313 rajendra 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 rajendra PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-006-001/51
() 		1719002006NRG24140120240493070 15/01/2024 kanhaiyalal 1719002006WL040313 kanhaiyalal 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 kanhaiyalal PUNJAB NATIONAL BANK(508568)
163 NALKHEDA MP-19-002-006-001/60
() 		1719002006NRG24140120240493072 15/01/2024 Parvatibai 1719002006WL040313 Parvatibai 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 Parvatibai PUNJAB NATIONAL BANK(508568)
164 NALKHEDA MP-19-002-006-001/66
() 		1719002006NRG24140120240493073 15/01/2024 Kamal malviya 1719002006WL040313 Kamal malviya 00354 PUNB0257100 663 663 Processed 14/03/2024 706506587 Kamalmalviya PUNJAB NATIONAL BANK(508568)
165 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG24140120240493167 15/01/2024 sunita 1719002WL040325 sunita 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 sunita PUNJAB NATIONAL BANK(508568)
166 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG24140120240493205 15/01/2024 krishna bai 1719002WL040325 krishna bai 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 krishnabai PUNJAB NATIONAL BANK(508568)
167 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG24140120240493213 15/01/2024 Ranjana 1719002WL040325 Ranjana 00354 PUNB0257100 1105 1105 Processed 14/03/2024 706506587 Ranjana STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG24140120240493215 15/01/2024 kala bai 1719002WL040325 kala bai 00354 PUNB0257100 1105 1105 Processed 14/03/2024 706506587 kalabai PUNJAB NATIONAL BANK(508568)
169 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG24140120240493218 15/01/2024 priyanka 1719002WL040325 priyanka 00354 PUNB0257100 1105 1105 Processed 14/03/2024 706506587 priyanka PUNJAB NATIONAL BANK(508568)
170 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG24140120240493733 15/01/2024 Lalkunvar Bai 1719002WL040368 Lalkunvar Bai 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 LalkunvarBai PUNJAB NATIONAL BANK(508568)
171 NALKHEDA MP-19-002-029-002/152
() 		1719002000NRG24150120240494063 15/01/2024 sunita 1719002WL040403 sunita 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 sunita PUNJAB NATIONAL BANK(508568)
172 NALKHEDA MP-19-002-029-002/176
() 		1719002000NRG24150120240494068 15/01/2024 pooja yadav 1719002WL040403 pooja yadav 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 poojayadav PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-029-002/176
() 		1719002000NRG24150120240494067 15/01/2024 sunil yadav 1719002WL040403 sunil yadav 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 sunilyadav PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-029-004/261
() 		1719002000NRG24150120240494084 15/01/2024 lal singh 1719002WL040403 lal singh 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 lalsingh PUNJAB NATIONAL BANK(508568)
175 NALKHEDA MP-19-002-029-004/261
() 		1719002000NRG24150120240494085 15/01/2024 seema bai 1719002WL040403 seema bai 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NALKHEDA MP-19-002-029-004/36
() 		1719002000NRG24150120240494088 15/01/2024 pankaj 1719002WL040403 pankaj 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
177 NALKHEDA MP-19-002-029-004/57
() 		1719002000NRG24150120240494091 15/01/2024 umesh 1719002WL040403 umesh 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 umesh STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-029-004/63
() 		1719002000NRG24150120240494092 15/01/2024 siddhu 1719002WL040403 siddhu 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 siddhu IDFC BANK LIMITED(608117)
179 NALKHEDA MP-19-002-029-004/64
() 		1719002000NRG24150120240494094 15/01/2024 shanta bai 1719002WL040403 shanta bai 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 NALKHEDA MP-19-002-029-005/133
() 		1719002000NRG24150120240494099 15/01/2024 Ramvilas patidar 1719002WL040403 Ramvilas patidar 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 Ramvilaspatidar PUNJAB NATIONAL BANK(508568)
181 NALKHEDA MP-19-002-029-005/211
() 		1719002000NRG24150120240494106 15/01/2024 gaytri bai 1719002WL040403 gaytri bai 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 gaytribai PUNJAB NATIONAL BANK(508568)
182 NALKHEDA MP-19-002-029-005/211
() 		1719002000NRG24150120240494105 15/01/2024 liladhar 1719002WL040403 liladhar 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 liladhar STATE BANK OF INDIA(508548)
183 NALKHEDA MP-19-002-029-005/303
() 		1719002000NRG24150120240494111 15/01/2024 pooja patidar 1719002WL040403 pooja patidar 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 poojapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
184 NALKHEDA MP-19-002-029-005/343
() 		1719002000NRG24150120240494124 15/01/2024 shivnarayan balondiya 1719002WL040403 shivnarayan balondiya 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 shivnarayanbalondiya INDIA POST PAYMENTS BANK LIMITED(508528)
185 NALKHEDA MP-19-002-029-005/47
() 		1719002000NRG24150120240494129 15/01/2024 Bali Bai Surybanshi 1719002WL040403 Bali Bai Surybanshi 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 BaliBaiSurybanshi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NALKHEDA MP-19-002-029-005/56
() 		1719002000NRG24150120240494131 15/01/2024 Ramlal balondiya 1719002WL040403 Ramlal balondiya 00354 PUNB0257100 1326 1326 Processed 14/03/2024 706506587 Ramlalbalondiya PUNJAB NATIONAL BANK(508568)
SubTotal 119782 119782
187 NALKHEDA MP-19-002-004-003/66
() 		1719002004NRG24150120240493930 15/01/2024 rajkumar 1719002004WL040390 rajkumar 00354 PUNB0716200 2431 2431 Processed 14/03/2024 706506587 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
188 NALKHEDA MP-19-002-029-002/173
() 		1719002000NRG24150120240494065 15/01/2024 dilip kumar 1719002WL040403 dilip kumar 00415 SBIN0010810 1326 1326 Processed 14/03/2024 706506587 dilipkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG24140120240493727 15/01/2024 Seema bai 1719002WL040368 Seema bai 00415 SBIN0010811 1326 1326 Processed 14/03/2024 706506587 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
190 NALKHEDA MP-19-002-002-001/117
() 		1719002000NRG24150120240494300 15/01/2024 Banesingh 1719002WL040410 Banesingh 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Banesingh ICICI BANK LTD(508534)
191 NALKHEDA MP-19-002-002-001/121
() 		1719002000NRG24150120240494302 15/01/2024 Lila bai 1719002WL040410 Lila bai 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
192 NALKHEDA MP-19-002-002-001/181
() 		1719002000NRG24150120240494305 15/01/2024 Rajesh 1719002WL040410 Rajesh 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 NALKHEDA MP-19-002-002-001/20
() 		1719002000NRG24150120240494311 15/01/2024 Keshar Bai 1719002WL040410 Keshar Bai 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 KesharBai STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-002-001/20
() 		1719002000NRG24150120240494310 15/01/2024 mohanlal 1719002WL040410 mohanlal 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 mohanlal STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-002-001/204
() 		1719002000NRG24150120240494314 15/01/2024 Mamata Bai 1719002WL040410 Mamata Bai 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 MamataBai STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-002-001/329
() 		1719002000NRG24150120240494317 15/01/2024 Jasvant mandoliya 1719002WL040410 Jasvant mandoliya 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Jasvantmandoliya STATE BANK OF INDIA(508548)
197 NALKHEDA MP-19-002-002-001/331
() 		1719002000NRG24150120240494320 15/01/2024 Santosh meghwal 1719002WL040410 Santosh meghwal 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Santoshmeghwal STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-002-001/335
() 		1719002000NRG24150120240494323 15/01/2024 Sunil Malviya 1719002WL040410 Sunil Malviya 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 SunilMalviya STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-002-001/336
() 		1719002000NRG24150120240494324 15/01/2024 Govind pathondiya 1719002WL040410 Govind pathondiya 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Govindpathondiya STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-002-001/51
() 		1719002000NRG24150120240494328 15/01/2024 Dev Bai 1719002WL040410 Dev Bai 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 NALKHEDA MP-19-002-002-001/75
() 		1719002000NRG24150120240494329 15/01/2024 Radhesyam 1719002WL040410 Radhesyam 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Radhesyam ICICI BANK LTD(508534)
202 NALKHEDA MP-19-002-002-001/81
() 		1719002000NRG24150120240494331 15/01/2024 Dev bai 1719002WL040410 Dev bai 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Devbai STATE BANK OF INDIA(508548)
203 NALKHEDA MP-19-002-002-001/81
() 		1719002000NRG24150120240494330 15/01/2024 Kaluram 1719002WL040410 Kaluram 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Kaluram STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-002-001/94
() 		1719002000NRG24150120240494332 15/01/2024 Ramcharan 1719002WL040410 Ramcharan 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Ramcharan STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-004-003/46
() 		1719002004NRG24150120240493928 15/01/2024 Tulsiram 1719002004WL040390 Tulsiram 00415 SBIN0030069 2431 2431 Processed 14/03/2024 706506587 Tulsiram PUNJAB NATIONAL BANK(508568)
206 NALKHEDA MP-19-002-008-001/101
() 		1719002000NRG24140120240493165 15/01/2024 Goverdhan 1719002WL040325 Goverdhan 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Goverdhan FINO PAYMENTS BANK LTD(608001)
207 NALKHEDA MP-19-002-008-001/103
() 		1719002000NRG24140120240493166 15/01/2024 Karansing 1719002WL040325 Karansing 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Karansing STATE BANK OF INDIA(508548)
208 NALKHEDA MP-19-002-008-001/144
() 		1719002000NRG24140120240493171 15/01/2024 Mumjaj 1719002WL040325 Mumjaj 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Mumjaj STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG24140120240493178 15/01/2024 Dayaram 1719002WL040325 Dayaram 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Dayaram STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG24140120240493180 15/01/2024 santosh bai 1719002WL040325 santosh bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 santoshbai STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-008-001/25
() 		1719002000NRG24140120240493699 15/01/2024 Alimohmmad 1719002WL040367 Alimohmmad 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Alimohmmad STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-008-001/255
() 		1719002000NRG24140120240493182 15/01/2024 kala bai 1719002WL040325 kala bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 kalabai STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-008-001/29
() 		1719002000NRG24140120240493183 15/01/2024 susilabai 1719002WL040325 susilabai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 susilabai STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-008-001/310
() 		1719002000NRG24140120240493184 15/01/2024 Rameshchand 1719002WL040325 Rameshchand 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Rameshchand STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-008-001/313
() 		1719002000NRG24140120240493185 15/01/2024 Bhoniram 1719002WL040325 Bhoniram 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Bhoniram STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG24140120240493188 15/01/2024 Rupa 1719002WL040325 Rupa 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Rupa STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG24140120240493189 15/01/2024 SYAM MANOHAR 1719002WL040325 SYAM MANOHAR 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 SYAMMANOHAR STATE BANK OF INDIA(508548)
218 NALKHEDA MP-19-002-008-001/363
() 		1719002000NRG24140120240493701 15/01/2024 Ksishna bai 1719002WL040367 Ksishna bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Ksishnabai STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-008-001/371
() 		1719002000NRG24140120240493703 15/01/2024 pushpa 1719002WL040367 pushpa 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 pushpa STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-008-001/376
() 		1719002000NRG24140120240493199 15/01/2024 Balmukund 1719002WL040325 Balmukund 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Balmukund FINO PAYMENTS BANK LTD(608001)
221 NALKHEDA MP-19-002-008-001/378
() 		1719002000NRG24140120240493200 15/01/2024 Prem bai 1719002WL040325 Prem bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Prembai PUNJAB NATIONAL BANK(508568)
222 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG24140120240493204 15/01/2024 Hemant 1719002WL040325 Hemant 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Hemant PAYTM PAYMENTS BANK LTD(608032)
223 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG24140120240493206 15/01/2024 Pawan 1719002WL040325 Pawan 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Pawan STATE BANK OF INDIA(508548)
224 NALKHEDA MP-19-002-008-001/45
() 		1719002000NRG24140120240493210 15/01/2024 Maya bai 1719002WL040325 Maya bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Mayabai STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-008-001/453
() 		1719002000NRG24140120240493211 15/01/2024 dheeraj 1719002WL040325 dheeraj 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 dheeraj INDUSIND BANK(607189)
226 NALKHEDA MP-19-002-008-001/56
() 		1719002000NRG24140120240493214 15/01/2024 fatma bee 1719002WL040325 fatma bee 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 fatmabee STATE BANK OF INDIA(508548)
227 NALKHEDA MP-19-002-008-001/90
() 		1719002000NRG24140120240493220 15/01/2024 babu 1719002WL040325 babu 00415 SBIN0030069 221 221 Processed 14/03/2024 706506587 babu STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG24140120240493222 15/01/2024 Akila 1719002WL040325 Akila 00415 SBIN0030069 221 221 Processed 14/03/2024 706506587 Akila STATE BANK OF INDIA(508548)
229 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG24140120240493221 15/01/2024 Bafat 1719002WL040325 Bafat 00415 SBIN0030069 221 221 Processed 14/03/2024 706506587 Bafat STATE BANK OF INDIA(508548)
230 NALKHEDA MP-19-002-018-001/128
() 		1719002000NRG24150120240494217 15/01/2024 Vishanuprasad 1719002WL040406 Vishanuprasad 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Vishanuprasad STATE BANK OF INDIA(508548)
231 NALKHEDA MP-19-002-018-001/130
() 		1719002000NRG24150120240494218 15/01/2024 soram bai 1719002WL040406 soram bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 sorambai STATE BANK OF INDIA(508548)
232 NALKHEDA MP-19-002-018-001/170
() 		1719002000NRG24150120240494219 15/01/2024 ballabh 1719002WL040406 ballabh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 ballabh INDIA POST PAYMENTS BANK LIMITED(508528)
233 NALKHEDA MP-19-002-018-002/64
() 		1719002000NRG24150120240494223 15/01/2024 sohan bai 1719002WL040406 sohan bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALKHEDA MP-19-002-018-002/84
() 		1719002000NRG24150120240494225 15/01/2024 lakshamibai 1719002WL040406 lakshamibai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 lakshamibai STATE BANK OF INDIA(508548)
235 NALKHEDA MP-19-002-018-003/10
() 		1719002000NRG24150120240494226 15/01/2024 devisingh 1719002WL040406 devisingh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 devisingh STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-018-003/107
() 		1719002000NRG24150120240494227 15/01/2024 Ramesh 1719002WL040406 Ramesh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Ramesh STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-018-003/120
() 		1719002000NRG24150120240494228 15/01/2024 babulal 1719002WL040406 babulal 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 babulal STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-018-003/145
() 		1719002000NRG24150120240494229 15/01/2024 rais kha 1719002WL040406 rais kha 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 raiskha STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-018-003/151
() 		1719002000NRG24150120240494230 15/01/2024 sehjad khan 1719002WL040406 sehjad khan 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 sehjadkhan STATE BANK OF INDIA(508548)
240 NALKHEDA MP-19-002-018-003/163
() 		1719002000NRG24150120240494231 15/01/2024 irshad khan 1719002WL040406 irshad khan 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 irshadkhan NARMADA JHABUA GRAMIN BANK(508515)
241 NALKHEDA MP-19-002-018-003/164
() 		1719002000NRG24150120240494232 15/01/2024 ikrar khan 1719002WL040406 ikrar khan 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 ikrarkhan STATE BANK OF INDIA(508548)
242 NALKHEDA MP-19-002-018-003/165
() 		1719002000NRG24150120240494234 15/01/2024 Chandkha 1719002WL040406 Chandkha 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Chandkha STATE BANK OF INDIA(508548)
243 NALKHEDA MP-19-002-018-003/165
() 		1719002000NRG24150120240494233 15/01/2024 Chandkha 1719002WL040406 Chandkha 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Chandkha STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-018-003/167
() 		1719002000NRG24150120240494236 15/01/2024 mamta 1719002WL040406 mamta 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 mamta STATE BANK OF INDIA(508548)
245 NALKHEDA MP-19-002-018-003/167
() 		1719002000NRG24150120240494235 15/01/2024 rameshvar 1719002WL040406 rameshvar 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 rameshvar STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-018-003/179
() 		1719002000NRG24150120240494237 15/01/2024 Rani bi 1719002WL040406 Rani bi 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Ranibi STATE BANK OF INDIA(508548)
247 NALKHEDA MP-19-002-018-003/18
() 		1719002000NRG24150120240494238 15/01/2024 altap khan 1719002WL040406 altap khan 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 altapkhan STATE BANK OF INDIA(508548)
248 NALKHEDA MP-19-002-018-003/183
() 		1719002000NRG24150120240494239 15/01/2024 Sejadkha 1719002WL040406 Sejadkha 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Sejadkha STATE BANK OF INDIA(508548)
249 NALKHEDA MP-19-002-018-003/184
() 		1719002000NRG24150120240494240 15/01/2024 Aliraj 1719002WL040406 Aliraj 00415 SBIN0030069 1105 1105 Processed 14/03/2024 706506587 Aliraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
250 NALKHEDA MP-19-002-018-003/23
() 		1719002000NRG24150120240494242 15/01/2024 saminabi 1719002WL040406 saminabi 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 saminabi STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-018-003/33
() 		1719002000NRG24150120240494243 15/01/2024 habib khan 1719002WL040406 habib khan 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 habibkhan STATE BANK OF INDIA(508548)
252 NALKHEDA MP-19-002-018-003/35
() 		1719002000NRG24150120240494244 15/01/2024 gafur 1719002WL040406 gafur 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 gafur STATE BANK OF INDIA(508548)
253 NALKHEDA MP-19-002-018-003/38
() 		1719002000NRG24150120240494245 15/01/2024 Akila bi 1719002WL040406 Akila bi 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Akilabi FINO PAYMENTS BANK LTD(608001)
254 NALKHEDA MP-19-002-018-003/48
() 		1719002000NRG24150120240494248 15/01/2024 jenambai 1719002WL040406 jenambai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 jenambai STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-018-003/5
() 		1719002000NRG24150120240494249 15/01/2024 amarsingh 1719002WL040406 amarsingh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 amarsingh STATE BANK OF INDIA(508548)
256 NALKHEDA MP-19-002-018-003/5
() 		1719002000NRG24150120240494250 15/01/2024 prembai 1719002WL040406 prembai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 prembai STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-018-003/98
() 		1719002000NRG24150120240494253 15/01/2024 yashin kha 1719002WL040406 yashin kha 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 yashinkha STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG24140120240493705 15/01/2024 mamta bai 1719002WL040368 mamta bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 mamtabai STATE BANK OF INDIA(508548)
259 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG24140120240493708 15/01/2024 LEELA BAI 1719002WL040368 LEELA BAI 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 LEELABAI STATE BANK OF INDIA(508548)
260 NALKHEDA MP-19-002-019-001/120
() 		1719002000NRG24140120240493709 15/01/2024 Durgaprashad 1719002WL040368 Durgaprashad 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Durgaprashad STATE BANK OF INDIA(508548)
261 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG24140120240493710 15/01/2024 Maanu Bai 1719002WL040368 Maanu Bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 MaanuBai STATE BANK OF INDIA(508548)
262 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG24140120240493711 15/01/2024 SUNIL 1719002WL040368 SUNIL 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 SUNIL BANK OF INDIA(508505)
263 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG24140120240493717 15/01/2024 Geeta bai 1719002WL040368 Geeta bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG24140120240493719 15/01/2024 HEMANT SHINGH khichi 1719002WL040368 HEMANT SHINGH khichi 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 HEMANTSHINGHkhichi STATE BANK OF INDIA(508548)
265 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG24140120240493720 15/01/2024 jyoti 1719002WL040368 jyoti 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
266 NALKHEDA MP-19-002-019-001/191
() 		1719002000NRG24140120240493721 15/01/2024 Darbar singh 1719002WL040368 Darbar singh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Darbarsingh STATE BANK OF INDIA(508548)
267 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG24140120240493725 15/01/2024 ANTAR BAI 1719002WL040368 ANTAR BAI 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 ANTARBAI STATE BANK OF INDIA(508548)
268 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG24140120240493726 15/01/2024 SHANKAR SINGH 1719002WL040368 SHANKAR SINGH 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 SHANKARSINGH STATE BANK OF INDIA(508548)
269 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG24140120240493732 15/01/2024 mamta bai 1719002WL040368 mamta bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 mamtabai STATE BANK OF INDIA(508548)
270 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG24140120240493734 15/01/2024 alkar singh 1719002WL040368 alkar singh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 NALKHEDA MP-19-002-029-001/100
() 		1719002000NRG24150120240494047 15/01/2024 prem bai 1719002WL040403 prem bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 prembai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
272 NALKHEDA MP-19-002-029-001/39
() 		1719002000NRG24150120240494056 15/01/2024 Krishana bai 1719002WL040403 Krishana bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Krishanabai STATE BANK OF INDIA(508548)
273 NALKHEDA MP-19-002-029-001/76
() 		1719002000NRG24150120240494057 15/01/2024 shanti lal 1719002WL040403 shanti lal 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 shantilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
274 NALKHEDA MP-19-002-029-002/105
() 		1719002000NRG24150120240494058 15/01/2024 mohan lal 1719002WL040403 mohan lal 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 mohanlal BANK OF INDIA(508505)
275 NALKHEDA MP-19-002-029-002/113
() 		1719002000NRG24150120240494059 15/01/2024 bhagwan singh 1719002WL040403 bhagwan singh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 bhagwansingh STATE BANK OF INDIA(508548)
276 NALKHEDA MP-19-002-029-002/126
() 		1719002000NRG24150120240494061 15/01/2024 prakash chand 1719002WL040403 prakash chand 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 prakashchand STATE BANK OF INDIA(508548)
277 NALKHEDA MP-19-002-029-002/132
() 		1719002000NRG24150120240494062 15/01/2024 sajan singh 1719002WL040403 sajan singh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 sajansingh STATE BANK OF INDIA(508548)
278 NALKHEDA MP-19-002-029-002/178
() 		1719002000NRG24150120240494070 15/01/2024 jaynarayan 1719002WL040403 jaynarayan 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 jaynarayan STATE BANK OF INDIA(508548)
279 NALKHEDA MP-19-002-029-002/51
() 		1719002000NRG24150120240494073 15/01/2024 govind yadav 1719002WL040403 govind yadav 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 govindyadav STATE BANK OF INDIA(508548)
280 NALKHEDA MP-19-002-029-002/72
() 		1719002000NRG24150120240494074 15/01/2024 karan singh 1719002WL040403 karan singh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
281 NALKHEDA MP-19-002-029-004/132
() 		1719002000NRG24150120240494078 15/01/2024 madan lal 1719002WL040403 madan lal 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 madanlal STATE BANK OF INDIA(508548)
282 NALKHEDA MP-19-002-029-004/146
() 		1719002000NRG24150120240494080 15/01/2024 ganapat 1719002WL040403 ganapat 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 ganapat STATE BANK OF INDIA(508548)
283 NALKHEDA MP-19-002-029-004/263
() 		1719002000NRG24150120240494086 15/01/2024 sunil anwaliya 1719002WL040403 sunil anwaliya 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 sunilanwaliya STATE BANK OF INDIA(508548)
284 NALKHEDA MP-19-002-029-004/71
() 		1719002000NRG24150120240494096 15/01/2024 jagdish 1719002WL040403 jagdish 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 jagdish STATE BANK OF INDIA(508548)
285 NALKHEDA MP-19-002-029-004/89
() 		1719002000NRG24150120240494098 15/01/2024 shyamu bai 1719002WL040403 shyamu bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 shyamubai STATE BANK OF INDIA(508548)
286 NALKHEDA MP-19-002-029-005/17
() 		1719002000NRG24150120240494101 15/01/2024 dinesh chandra 1719002WL040403 dinesh chandra 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 dineshchandra NARMADA JHABUA GRAMIN BANK(508515)
287 NALKHEDA MP-19-002-029-005/178
() 		1719002000NRG24150120240494102 15/01/2024 dinesh kumar 1719002WL040403 dinesh kumar 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 dineshkumar STATE BANK OF INDIA(508548)
288 NALKHEDA MP-19-002-029-005/194
() 		1719002000NRG24150120240494104 15/01/2024 durgesh 1719002WL040403 durgesh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 durgesh STATE BANK OF INDIA(508548)
289 NALKHEDA MP-19-002-029-005/310
() 		1719002000NRG24150120240494114 15/01/2024 giriraj 1719002WL040403 giriraj 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 giriraj STATE BANK OF INDIA(508548)
290 NALKHEDA MP-19-002-029-005/312
() 		1719002000NRG24150120240494116 15/01/2024 lokesh 1719002WL040403 lokesh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 lokesh STATE BANK OF INDIA(508548)
291 NALKHEDA MP-19-002-029-005/37
() 		1719002000NRG24150120240494127 15/01/2024 Ramesh Chandra 1719002WL040403 Ramesh Chandra 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 RameshChandra STATE BANK OF INDIA(508548)
292 NALKHEDA MP-19-002-029-005/49
() 		1719002000NRG24150120240494130 15/01/2024 Radhey Shayam 1719002WL040403 Radhey Shayam 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 RadheyShayam STATE BANK OF INDIA(508548)
293 NALKHEDA MP-19-002-029-005/61
() 		1719002000NRG24150120240494132 15/01/2024 govind 1719002WL040403 govind 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 govind INDIA POST PAYMENTS BANK LIMITED(508528)
294 NALKHEDA MP-19-002-029-005/80
() 		1719002000NRG24150120240494133 15/01/2024 amarat 1719002WL040403 amarat 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 amarat STATE BANK OF INDIA(508548)
295 NALKHEDA MP-19-002-029-005/81
() 		1719002000NRG24150120240494134 15/01/2024 dayaram 1719002WL040403 dayaram 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 dayaram STATE BANK OF INDIA(508548)
296 NALKHEDA MP-19-002-034-001/141
() 		1719002034NRG24140120240493158 15/01/2024 mea bai 1719002034WL040322 mea bai 00415 SBIN0030069 1547 1547 Processed 14/03/2024 706506587 meabai STATE BANK OF INDIA(508548)
297 NALKHEDA MP-19-002-034-001/141
() 		1719002034NRG24140120240493157 15/01/2024 Pannalal 1719002034WL040322 Pannalal 00415 SBIN0030069 1547 1547 Processed 14/03/2024 706506587 Pannalal STATE BANK OF INDIA(508548)
298 NALKHEDA MP-19-002-034-001/216
() 		1719002034NRG24140120240493223 15/01/2024 sundar bai 1719002034WL040326 sundar bai 00415 SBIN0030069 1547 1547 Processed 14/03/2024 706506587 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
299 NALKHEDA MP-19-002-034-001/61
() 		1719002034NRG24140120240493226 15/01/2024 ajodya bai 1719002034WL040327 ajodya bai 00415 SBIN0030069 1547 1547 Processed 14/03/2024 706506587 ajodyabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 NALKHEDA MP-19-002-034-002/47
() 		1719002034NRG24140120240493159 15/01/2024 Mangilal 1719002034WL040323 Mangilal 00415 SBIN0030069 1547 1547 Processed 14/03/2024 706506587 Mangilal STATE BANK OF INDIA(508548)
301 NALKHEDA MP-19-002-034-002/93
() 		1719002034NRG24140120240493162 15/01/2024 Shanti 1719002034WL040324 Shanti 00415 SBIN0030069 221 221 Processed 14/03/2024 706506587 Shanti STATE BANK OF INDIA(508548)
302 NALKHEDA MP-19-002-034-002/93
() 		1719002034NRG24140120240493161 15/01/2024 Shiv lal 1719002034WL040324 Shiv lal 00415 SBIN0030069 221 221 Processed 14/03/2024 706506587 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
303 NALKHEDA MP-19-002-039-003/152
() 		1719002000NRG24150120240494334 15/01/2024 SANTOSH BAI 1719002WL040411 SANTOSH BAI 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 SANTOSHBAI STATE BANK OF INDIA(508548)
304 NALKHEDA MP-19-002-039-003/423
() 		1719002000NRG24150120240494337 15/01/2024 Rahul 1719002WL040412 Rahul 00415 SBIN0030069 1326 1326 Processed 14/03/2024 706506587 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 143429 143429
305 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG24140120240493172 15/01/2024 rahul 1719002WL040325 rahul 00553 INDB0000961 1326 1326 Processed 14/03/2024 706506587 rahul INDUSIND BANK(607189)
306 NALKHEDA MP-19-002-008-001/378
() 		1719002000NRG24140120240493201 15/01/2024 brajesh 1719002WL040325 brajesh 00553 INDB0000961 1326 1326 Processed 14/03/2024 706506587 brajesh INDUSIND BANK(607189)
SubTotal 2652 2652
307 NALKHEDA MP-19-002-006-001/154
() 		1719002006NRG24140120240493021 15/01/2024 pavan patidar 1719002006WL040313 pavan patidar 00553 INDB0001325 663 663 Processed 14/03/2024 706506587 pavanpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
308 NALKHEDA MP-19-002-029-002/177
() 		1719002000NRG24150120240494069 15/01/2024 abhishek sharma 1719002WL040403 abhishek sharma 00555 YESB0000681 1326 1326 Processed 14/03/2024 706506587 abhisheksharma BANK OF INDIA(508505)
SubTotal 1326 1326
309 NALKHEDA MP-19-002-006-001/201
() 		1719002006NRG24140120240493035 15/01/2024 tulsiram 1719002006WL040313 tulsiram 00666 IDFB0041262 663 663 Processed 14/03/2024 706506587 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
310 NALKHEDA MP-19-002-029-004/103
() 		1719002000NRG24150120240494075 15/01/2024 dharmraj 1719002WL040403 dharmraj 00666 IDFB0041262 1326 1326 Processed 14/03/2024 706506587 dharmraj IDFC BANK LIMITED(608117)
311 NALKHEDA MP-19-002-029-004/133
() 		1719002000NRG24150120240494079 15/01/2024 mangilal 1719002WL040403 mangilal 00666 IDFB0041262 1326 1326 Processed 14/03/2024 706506587 mangilal IDFC BANK LIMITED(608117)
312 NALKHEDA MP-19-002-029-004/17
() 		1719002000NRG24150120240494082 15/01/2024 lakhan 1719002WL040403 lakhan 00666 IDFB0041262 1326 1326 Processed 14/03/2024 706506587 lakhan IDFC BANK LIMITED(608117)
313 NALKHEDA MP-19-002-029-004/68
() 		1719002000NRG24150120240494095 15/01/2024 purshottam 1719002WL040403 purshottam 00666 IDFB0041262 1326 1326 Processed 14/03/2024 706506587 purshottam IDFC BANK LIMITED(608117)
314 NALKHEDA MP-19-002-029-005/40
() 		1719002000NRG24150120240494128 15/01/2024 murlidhar mandloi 1719002WL040403 murlidhar mandloi 00666 IDFB0041262 1326 1326 Processed 14/03/2024 706506587 murlidharmandloi IDFC BANK LIMITED(608117)
SubTotal 7293 7293
315 NALKHEDA MP-19-002-002-001/341
() 		1719002000NRG24150120240494325 15/01/2024 Ajay Malviya 1719002WL040410 Ajay Malviya 00666 IDFB0042741 1105 1105 Processed 14/03/2024 706506587 AjayMalviya FINO PAYMENTS BANK LTD(608001)
316 NALKHEDA MP-19-002-006-001/74
() 		1719002006NRG24140120240493074 15/01/2024 Rahul rathore 1719002006WL040313 Rahul rathore 00666 IDFB0042741 663 663 Processed 14/03/2024 706506587 Rahulrathore FINO PAYMENTS BANK LTD(608001)
317 NALKHEDA MP-19-002-029-004/149
() 		1719002000NRG24150120240494081 15/01/2024 dharmendra 1719002WL040403 dharmendra 00666 IDFB0042741 1326 1326 Processed 14/03/2024 706506587 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
318 NALKHEDA MP-19-002-006-001/112
() 		1719002006NRG24140120240493003 15/01/2024 somnath 1719002006WL040313 somnath 00688 FINO0001001 663 663 Processed 14/03/2024 706506587 somnath FINO PAYMENTS BANK LTD(608001)
319 NALKHEDA MP-19-002-006-001/136
() 		1719002006NRG24140120240493016 15/01/2024 shyam 1719002006WL040313 shyam 00688 FINO0001001 663 663 Processed 14/03/2024 706506587 shyam FINO PAYMENTS BANK LTD(608001)
320 NALKHEDA MP-19-002-006-001/140
() 		1719002006NRG24140120240493017 15/01/2024 dinesh 1719002006WL040313 dinesh 00688 FINO0001001 663 663 Processed 14/03/2024 706506587 dinesh FINO PAYMENTS BANK LTD(608001)
321 NALKHEDA MP-19-002-006-001/157-A
() 		1719002006NRG24140120240493024 15/01/2024 durgaprasad 1719002006WL040313 durgaprasad 00688 FINO0001001 663 663 Processed 14/03/2024 706506587 durgaprasad FINO PAYMENTS BANK LTD(608001)
322 NALKHEDA MP-19-002-006-001/363
() 		1719002006NRG24140120240493060 15/01/2024 lalitabai 1719002006WL040313 lalitabai 00688 FINO0001001 663 663 Processed 14/03/2024 706506587 lalitabai FINO PAYMENTS BANK LTD(608001)
323 NALKHEDA MP-19-002-006-001/390
() 		1719002006NRG24140120240493063 15/01/2024 babulal 1719002006WL040313 babulal 00688 FINO0001001 663 663 Processed 14/03/2024 706506587 babulal FINO PAYMENTS BANK LTD(608001)
324 NALKHEDA MP-19-002-008-001/343
() 		1719002000NRG24140120240493190 15/01/2024 rekha 1719002WL040325 rekha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706506587 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
325 NALKHEDA MP-19-002-006-001/110
() 		1719002006NRG24140120240493001 15/01/2024 mamta bai 1719002006WL040313 mamta bai 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 NALKHEDA MP-19-002-006-001/111-A
() 		1719002006NRG24140120240493002 15/01/2024 giriraj 1719002006WL040313 giriraj 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 giriraj PUNJAB NATIONAL BANK(508568)
327 NALKHEDA MP-19-002-006-001/118
() 		1719002006NRG24140120240493005 15/01/2024 ganesh 1719002006WL040313 ganesh 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
328 NALKHEDA MP-19-002-006-001/121
() 		1719002006NRG24140120240493007 15/01/2024 bherulal 1719002006WL040313 bherulal 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
329 NALKHEDA MP-19-002-006-001/121
() 		1719002006NRG24140120240493006 15/01/2024 kailash 1719002006WL040313 kailash 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
330 NALKHEDA MP-19-002-006-001/122
() 		1719002006NRG24140120240493008 15/01/2024 satyanarayan 1719002006WL040313 satyanarayan 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
331 NALKHEDA MP-19-002-006-001/13
() 		1719002006NRG24140120240493011 15/01/2024 radheshyam 1719002006WL040313 radheshyam 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
332 NALKHEDA MP-19-002-006-001/133
() 		1719002006NRG24140120240493015 15/01/2024 yogesh 1719002006WL040313 yogesh 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 NALKHEDA MP-19-002-006-001/150
() 		1719002006NRG24140120240493019 15/01/2024 mukesh 1719002006WL040313 mukesh 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
334 NALKHEDA MP-19-002-006-001/156
() 		1719002006NRG24140120240493022 15/01/2024 RAKESH 1719002006WL040313 RAKESH 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 RAKESH PUNJAB NATIONAL BANK(508568)
335 NALKHEDA MP-19-002-006-001/157
() 		1719002006NRG24140120240493023 15/01/2024 Ishver 1719002006WL040313 Ishver 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 Ishver INDIA POST PAYMENTS BANK LIMITED(508528)
336 NALKHEDA MP-19-002-006-001/165
() 		1719002006NRG24140120240493026 15/01/2024 ASHOK 1719002006WL040313 ASHOK 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
337 NALKHEDA MP-19-002-006-001/176
() 		1719002006NRG24140120240493029 15/01/2024 GOPAL BHILALA 1719002006WL040313 GOPAL BHILALA 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 GOPALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NALKHEDA MP-19-002-006-001/19
() 		1719002006NRG24140120240493032 15/01/2024 kaluram 1719002006WL040313 kaluram 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
339 NALKHEDA MP-19-002-006-001/212
() 		1719002006NRG24140120240493037 15/01/2024 deepak 1719002006WL040313 deepak 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
340 NALKHEDA MP-19-002-006-001/221-A
() 		1719002006NRG24140120240493038 15/01/2024 sunita 1719002006WL040313 sunita 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
341 NALKHEDA MP-19-002-006-001/226-A
() 		1719002006NRG24140120240493040 15/01/2024 Dhannalal 1719002006WL040313 Dhannalal 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 Dhannalal PUNJAB NATIONAL BANK(508568)
342 NALKHEDA MP-19-002-006-001/227
() 		1719002006NRG24140120240493041 15/01/2024 rajesh bhilala 1719002006WL040313 rajesh bhilala 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 rajeshbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
343 NALKHEDA MP-19-002-006-001/228
() 		1719002006NRG24140120240493042 15/01/2024 radheshyam 1719002006WL040313 radheshyam 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
344 NALKHEDA MP-19-002-006-001/231
() 		1719002006NRG24140120240493044 15/01/2024 GANSHYAMH 1719002006WL040313 GANSHYAMH 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 GANSHYAMH PUNJAB NATIONAL BANK(508568)
345 NALKHEDA MP-19-002-006-001/235
() 		1719002006NRG24140120240493045 15/01/2024 pawan 1719002006WL040313 pawan 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 pawan PUNJAB NATIONAL BANK(508568)
346 NALKHEDA MP-19-002-006-001/247
() 		1719002006NRG24140120240493046 15/01/2024 kamal 1719002006WL040313 kamal 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
347 NALKHEDA MP-19-002-006-001/249
() 		1719002006NRG24140120240493047 15/01/2024 hemraj 1719002006WL040313 hemraj 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
348 NALKHEDA MP-19-002-006-001/258
() 		1719002006NRG24140120240493051 15/01/2024 rajkumar 1719002006WL040313 rajkumar 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
349 NALKHEDA MP-19-002-006-001/261
() 		1719002006NRG24140120240493052 15/01/2024 mohanlal 1719002006WL040313 mohanlal 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
350 NALKHEDA MP-19-002-006-001/264
() 		1719002006NRG24140120240493053 15/01/2024 mahesh 1719002006WL040313 mahesh 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 NALKHEDA MP-19-002-006-001/355
() 		1719002006NRG24140120240493058 15/01/2024 ghanshyam 1719002006WL040313 ghanshyam 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 ghanshyam PUNJAB NATIONAL BANK(508568)
352 NALKHEDA MP-19-002-006-001/378
() 		1719002006NRG24140120240493062 15/01/2024 gopal 1719002006WL040313 gopal 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
353 NALKHEDA MP-19-002-006-001/42
() 		1719002006NRG24140120240493065 15/01/2024 devilal 1719002006WL040313 devilal 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
354 NALKHEDA MP-19-002-006-001/42-A
() 		1719002006NRG24140120240493066 15/01/2024 Kaluram 1719002006WL040313 Kaluram 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 Kaluram PUNJAB NATIONAL BANK(508568)
355 NALKHEDA MP-19-002-006-001/426
() 		1719002006NRG24140120240493067 15/01/2024 sunil 1719002006WL040313 sunil 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
356 NALKHEDA MP-19-002-006-001/53
() 		1719002006NRG24140120240493071 15/01/2024 MAHESH 1719002006WL040313 MAHESH 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 NALKHEDA MP-19-002-006-001/76
() 		1719002006NRG24140120240493075 15/01/2024 kaluram 1719002006WL040313 kaluram 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 kaluram PUNJAB NATIONAL BANK(508568)
358 NALKHEDA MP-19-002-006-001/80
() 		1719002006NRG24140120240493076 15/01/2024 gajraj 1719002006WL040313 gajraj 00691 IPOS0000001 663 663 Processed 14/03/2024 706506587 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
359 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG24140120240493195 15/01/2024 indra bai 1719002WL040325 indra bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 NALKHEDA MP-19-002-008-001/382
() 		1719002000NRG24140120240493203 15/01/2024 Guddi bai 1719002WL040325 Guddi bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
361 NALKHEDA MP-19-002-019-001/134
() 		1719002000NRG24140120240493713 15/01/2024 govind 1719002WL040368 govind 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 govind PUNJAB NATIONAL BANK(508568)
362 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG24140120240493715 15/01/2024 DINESH KUMAR 1719002WL040368 DINESH KUMAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG24140120240493716 15/01/2024 SUNITA BAI 1719002WL040368 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 SUNITABAI BANK OF INDIA(508505)
364 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG24140120240493730 15/01/2024 Kala Bai 1719002WL040368 Kala Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 KalaBai BANK OF INDIA(508505)
365 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG24140120240493729 15/01/2024 Shelendra kumar 1719002WL040368 Shelendra kumar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 Shelendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
366 NALKHEDA MP-19-002-029-005/265
() 		1719002000NRG24150120240494107 15/01/2024 Bhagvan singh 1719002WL040403 Bhagvan singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 NALKHEDA MP-19-002-029-005/283
() 		1719002000NRG24150120240494109 15/01/2024 durga bai 1719002WL040403 durga bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 NALKHEDA MP-19-002-029-005/283
() 		1719002000NRG24150120240494108 15/01/2024 lalsingh 1719002WL040403 lalsingh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 NALKHEDA MP-19-002-029-005/311
() 		1719002000NRG24150120240494115 15/01/2024 prakash bhilala 1719002WL040403 prakash bhilala 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 prakashbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
370 NALKHEDA MP-19-002-029-005/334
() 		1719002000NRG24150120240494122 15/01/2024 shambhu patidar 1719002WL040403 shambhu patidar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706506587 shambhupatidar BANK OF BARODA(606985)
SubTotal 38454 38454
371 NALKHEDA MP-19-002-008-001/142-B
() 		1719002000NRG24140120240493170 15/01/2024 santosh bai 1719002WL040325 santosh bai 00697 BKID0MG0141 1326 1326 Processed 14/03/2024 706506587 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
372 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG24140120240493209 15/01/2024 Jasoda bai 1719002WL040325 Jasoda bai 00697 BKID0MG0141 1326 1326 Processed 14/03/2024 706506587 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
373 NALKHEDA MP-19-002-018-003/46
() 		1719002000NRG24150120240494247 15/01/2024 Shaharukh khan 1719002WL040406 Shaharukh khan 00697 BKID0MG0141 1326 1326 Rejected 14/03/2024 706506587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 NALKHEDA MP-19-002-018-003/52
() 		1719002000NRG24150120240494251 15/01/2024 manjur khaa 1719002WL040406 manjur khaa 00697 BKID0MG0141 1326 1326 Processed 14/03/2024 706506587 manjurkhaa STATE BANK OF INDIA(508548)
375 NALKHEDA MP-19-002-019-001/108
() 		1719002000NRG24140120240493706 15/01/2024 DURGA BAI 1719002WL040368 DURGA BAI 00697 BKID0MG0141 1326 1326 Processed 14/03/2024 706506587 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG24140120240493718 15/01/2024 POOJA BAI 1719002WL040368 POOJA BAI 00697 BKID0MG0141 1326 1326 Processed 14/03/2024 706506587 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
377 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG24140120240493728 15/01/2024 dinesh chohan 1719002WL040368 dinesh chohan 00697 BKID0MG0141 1326 1326 Processed 14/03/2024 706506587 dineshchohan INDIA POST PAYMENTS BANK LIMITED(508528)
378 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG24140120240493731 15/01/2024 prakash chand 1719002WL040368 prakash chand 00697 BKID0MG0141 1326 1326 Processed 14/03/2024 706506587 prakashchand NARMADA JHABUA GRAMIN BANK(508515)
379 NALKHEDA MP-19-002-029-002/33
() 		1719002000NRG24150120240494071 15/01/2024 rukhambai 1719002WL040403 rukhambai 00697 BKID0MG0141 1326 1326 Processed 14/03/2024 706506587 rukhambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
380 NALKHEDA MP-19-002-018-003/40
() 		1719002000NRG24150120240494246 15/01/2024 mehbubkha 1719002WL040406 mehbubkha 00697 BKID0MG0226 1326 1326 Processed 14/03/2024 706506587 mehbubkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
381 NALKHEDA MP-19-002-029-004/33
() 		1719002000NRG24150120240494087 15/01/2024 kanhaiyalal mewada 1719002WL040403 kanhaiyalal mewada 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706506587 kanhaiyalalmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 472056 472056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of Baroda BARB0AGARXX AGAR 3315
2 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of India BKID0009101 FREEGANJ 2652
3 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
4 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of India BKID0009143 Collectorate Agar Malwa 1326
5 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of India BKID0009552 AGAR MALWA 1105
6 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of India BKID0009553 MOMAN BARODIA 1326
7 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of India BKID0009563 KANAD 3094
8 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of India BKID0009567 NALKHEDA 101881
9 NALKHEDA MP1719002_150124APB_FTO_431449 Bank of India BKID0009568 SUSNER 2652
10 NALKHEDA MP1719002_150124APB_FTO_431449 IDBI Bank IBKL0001816 AGAR 9282
11 NALKHEDA MP1719002_150124APB_FTO_431449 ICICI BANK ICIC0003860 AGAR 663
12 NALKHEDA MP1719002_150124APB_FTO_431449 ICICI BANK ICIC0004124 NALKHEDA 1768
13 NALKHEDA MP1719002_150124APB_FTO_431449 Punjab National Bank PUNB0257100 PACHALANA 119782
14 NALKHEDA MP1719002_150124APB_FTO_431449 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 2431
15 NALKHEDA MP1719002_150124APB_FTO_431449 State Bank of India SBIN0010810 NALKHEDA 1326
16 NALKHEDA MP1719002_150124APB_FTO_431449 State Bank of India SBIN0010811 AGAR 1326
17 NALKHEDA MP1719002_150124APB_FTO_431449 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 143429
18 NALKHEDA MP1719002_150124APB_FTO_431449 IndusInd Bank Ltd. INDB0000961 DHAR 2652
19 NALKHEDA MP1719002_150124APB_FTO_431449 IndusInd Bank Ltd. INDB0001325 Talodh 663
20 NALKHEDA MP1719002_150124APB_FTO_431449 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1326
21 NALKHEDA MP1719002_150124APB_FTO_431449 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 7293
22 NALKHEDA MP1719002_150124APB_FTO_431449 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 3094
23 NALKHEDA MP1719002_150124APB_FTO_431449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
24 NALKHEDA MP1719002_150124APB_FTO_431449 India Post Payments Bank IPOS0000001 Shajapur 38454
25 NALKHEDA MP1719002_150124APB_FTO_431449 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 11934
26 NALKHEDA MP1719002_150124APB_FTO_431449 Madhya Pradesh Gramin Bank BKID0MG0226 Lalkheda 1326
27 NALKHEDA MP1719002_150124APB_FTO_431449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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