Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_070723APB_FTO_153748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-003-001/133
() 		1719002000NRG24060720230197927 07/07/2023 HIRAMANI BAI 1719002WL013021 HIRAMANI BAI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843668472 HIRAMANIBAI BANK OF BARODA(606985)
2 NALKHEDA MP-19-002-003-001/133
() 		1719002000NRG24060720230197925 07/07/2023 HIRAMANI BAI 1719002WL013021 HIRAMANI BAI 00045 BARB0AGARXX 884 884 Processed 13/07/2023 843668472 HIRAMANIBAI BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG24060720230197929 07/07/2023 Pavitra 1719002WL013021 Pavitra 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843668472 Pavitra BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG24060720230197931 07/07/2023 Pavitra 1719002WL013021 Pavitra 00045 BARB0AGARXX 884 884 Processed 13/07/2023 843668472 Pavitra BANK OF BARODA(606985)
5 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG24060720230198015 07/07/2023 Nitesh Khajuriya 1719002WL013021 Nitesh Khajuriya 00045 BARB0AGARXX 884 884 Processed 13/07/2023 843668472 NiteshKhajuriya FINO PAYMENTS BANK LTD(608001)
6 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG24060720230198012 07/07/2023 Nitesh Khajuriya 1719002WL013021 Nitesh Khajuriya 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843668472 NiteshKhajuriya FINO PAYMENTS BANK LTD(608001)
7 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24060720230198079 07/07/2023 Ramesh 1719002WL013021 Ramesh 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843668472 Ramesh BANK OF BARODA(606985)
8 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24060720230198076 07/07/2023 Ramesh 1719002WL013021 Ramesh 00045 BARB0AGARXX 884 884 Processed 13/07/2023 843668472 Ramesh BANK OF BARODA(606985)
9 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG24060720230198082 07/07/2023 Parvati 1719002WL013021 Parvati 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843668472 Parvati PUNJAB NATIONAL BANK(508568)
10 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG24060720230198085 07/07/2023 Parvati 1719002WL013021 Parvati 00045 BARB0AGARXX 884 884 Processed 13/07/2023 843668472 Parvati PUNJAB NATIONAL BANK(508568)
11 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG24060720230198111 07/07/2023 Kuldip 1719002WL013021 Kuldip 00045 BARB0AGARXX 884 884 Processed 13/07/2023 843668472 Kuldip BANK OF BARODA(606985)
12 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG24060720230198109 07/07/2023 Kuldip 1719002WL013021 Kuldip 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 843668472 Kuldip BANK OF BARODA(606985)
SubTotal 13260 13260
13 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24060720230197923 07/07/2023 SWAPNIL KHAJURIYA 1719002WL013021 SWAPNIL KHAJURIYA 00045 BARB0SHAJAP 884 884 Processed 13/07/2023 843668472 SWAPNILKHAJURIYA PUNJAB NATIONAL BANK(508568)
14 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24060720230197920 07/07/2023 SWAPNIL KHAJURIYA 1719002WL013021 SWAPNIL KHAJURIYA 00045 BARB0SHAJAP 1326 1326 Processed 13/07/2023 843668472 SWAPNILKHAJURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG24060720230198092 07/07/2023 GOPAL 1719002WL013021 GOPAL 00048 BKID0008834 884 884 Rejected 15/07/2023 843668472 Aadhaar Number not Mapped to Account Number
16 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG24060720230198090 07/07/2023 GOPAL 1719002WL013021 GOPAL 00048 BKID0008834 1326 1326 Rejected 15/07/2023 843668472 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
17 NALKHEDA MP-19-002-010-001/549
() 		1719002000NRG24070720230200919 07/07/2023 Muskan 1719002WL013187 Muskan 00048 BKID0009102 1326 1326 Processed 13/07/2023 843668472 Muskan BANK OF INDIA(508505)
SubTotal 1326 1326
18 NALKHEDA MP-19-002-010-001/363
() 		1719002000NRG24070720230200913 07/07/2023 rohit kumar 1719002WL013187 rohit kumar 00048 BKID0009103 1326 1326 Processed 13/07/2023 843668472 rohitkumar BANK OF INDIA(508505)
SubTotal 1326 1326
19 NALKHEDA MP-19-002-003-002/308
() 		1719002000NRG24060720230198290 07/07/2023 OM PRAKASH 1719002WL013022 OM PRAKASH 00048 BKID0009552 884 884 Processed 13/07/2023 843668472 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
20 NALKHEDA MP-19-002-003-002/308
() 		1719002000NRG24060720230198288 07/07/2023 OM PRAKASH 1719002WL013022 OM PRAKASH 00048 BKID0009552 1326 1326 Processed 13/07/2023 843668472 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
21 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG24060720230198347 07/07/2023 SHARADA BAI 1719002WL013022 SHARADA BAI 00048 BKID0009552 884 884 Processed 13/07/2023 843668472 SHARADABAI BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG24060720230198349 07/07/2023 SHARADA BAI 1719002WL013022 SHARADA BAI 00048 BKID0009552 1326 1326 Processed 13/07/2023 843668472 SHARADABAI BANK OF INDIA(508505)
SubTotal 4420 4420
23 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG24060720230197901 07/07/2023 RANCHOD 1719002WL013021 RANCHOD 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 RANCHOD BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG24060720230197900 07/07/2023 RANCHOD 1719002WL013021 RANCHOD 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 RANCHOD BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24060720230197921 07/07/2023 KAILASH NARAYAN 1719002WL013021 KAILASH NARAYAN 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 KAILASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
26 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24060720230197918 07/07/2023 KAILASH NARAYAN 1719002WL013021 KAILASH NARAYAN 00048 BKID0009563 1105 1105 Processed 13/07/2023 843668472 KAILASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
27 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197945 07/07/2023 ARJUN 1719002WL013021 ARJUN 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 ARJUN BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197940 07/07/2023 ARJUN 1719002WL013021 ARJUN 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 ARJUN BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197944 07/07/2023 BARKHA 1719002WL013021 BARKHA 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 BARKHA BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197949 07/07/2023 BARKHA 1719002WL013021 BARKHA 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 BARKHA BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197947 07/07/2023 MOHAN LAL 1719002WL013021 MOHAN LAL 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 MOHANLAL BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197942 07/07/2023 MOHAN LAL 1719002WL013021 MOHAN LAL 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 MOHANLAL BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197941 07/07/2023 REENA BAI 1719002WL013021 REENA BAI 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 REENABAI RATNAKAR BANK(607393)
34 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197946 07/07/2023 REENA BAI 1719002WL013021 REENA BAI 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 REENABAI RATNAKAR BANK(607393)
35 NALKHEDA MP-19-002-003-001/158
() 		1719002000NRG24060720230197955 07/07/2023 BABU LAL 1719002WL013021 BABU LAL 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 BABULAL BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-003-001/158
() 		1719002000NRG24060720230197954 07/07/2023 BABU LAL 1719002WL013021 BABU LAL 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 BABULAL BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG24060720230197965 07/07/2023 RACHNA 1719002WL013021 RACHNA 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 RACHNA BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG24060720230197967 07/07/2023 RACHNA 1719002WL013021 RACHNA 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 RACHNA BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24060720230198021 07/07/2023 ARPITA 1719002WL013021 ARPITA 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 ARPITA BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24060720230198018 07/07/2023 ARPITA 1719002WL013021 ARPITA 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 ARPITA BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG24060720230198034 07/07/2023 RADHESHYAM 1719002WL013021 RADHESHYAM 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 RADHESHYAM BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG24060720230198032 07/07/2023 RADHESHYAM 1719002WL013021 RADHESHYAM 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 RADHESHYAM BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-003-001/4
() 		1719002000NRG24060720230198067 07/07/2023 Bherulal 1719002WL013021 Bherulal 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 Bherulal BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-003-001/4
() 		1719002000NRG24060720230198064 07/07/2023 Bherulal 1719002WL013021 Bherulal 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 Bherulal BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24060720230198101 07/07/2023 GAYAN SINGH 1719002WL013021 GAYAN SINGH 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 GAYANSINGH BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24060720230198098 07/07/2023 GAYAN SINGH 1719002WL013021 GAYAN SINGH 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 GAYANSINGH BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24060720230198106 07/07/2023 GOPEELAL 1719002WL013021 GOPEELAL 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 GOPEELAL BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24060720230198104 07/07/2023 GOPEELAL 1719002WL013021 GOPEELAL 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 GOPEELAL BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-003-001/520
() 		1719002000NRG24060720230198152 07/07/2023 LAKHAN 1719002WL013021 LAKHAN 00048 BKID0009563 1105 1105 Processed 13/07/2023 843668472 LAKHAN BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-003-001/520
() 		1719002000NRG24060720230198150 07/07/2023 LAKHAN 1719002WL013021 LAKHAN 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 LAKHAN BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG24060720230198183 07/07/2023 SARDA BAI 1719002WL013021 SARDA BAI 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 SARDABAI PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG24060720230198185 07/07/2023 SARDA BAI 1719002WL013021 SARDA BAI 00048 BKID0009563 1105 1105 Processed 13/07/2023 843668472 SARDABAI PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24060720230198216 07/07/2023 HAKIM SINGH 1719002WL013021 HAKIM SINGH 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 HAKIMSINGH BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24060720230198220 07/07/2023 HAKIM SINGH 1719002WL013021 HAKIM SINGH 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 HAKIMSINGH BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG24060720230198246 07/07/2023 chainsingh 1719002WL013022 chainsingh 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 chainsingh CANARA BANK(508532)
56 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG24060720230198244 07/07/2023 chainsingh 1719002WL013022 chainsingh 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 chainsingh CANARA BANK(508532)
57 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG24060720230198245 07/07/2023 parkah 1719002WL013022 parkah 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 parkah INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG24060720230198247 07/07/2023 parkah 1719002WL013022 parkah 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 parkah INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-003-002/143
() 		1719002000NRG24060720230198249 07/07/2023 manoj 1719002WL013022 manoj 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 manoj BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-003-002/143
() 		1719002000NRG24060720230198248 07/07/2023 manoj 1719002WL013022 manoj 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 manoj BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-003-002/161
() 		1719002000NRG24060720230198251 07/07/2023 sreram 1719002WL013022 sreram 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 sreram BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-003-002/161
() 		1719002000NRG24060720230198250 07/07/2023 sreram 1719002WL013022 sreram 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 sreram BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG24060720230198253 07/07/2023 SHIV KANYA BAI 1719002WL013022 SHIV KANYA BAI 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 SHIVKANYABAI BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG24060720230198255 07/07/2023 SHIV KANYA BAI 1719002WL013022 SHIV KANYA BAI 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 SHIVKANYABAI BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG24060720230198263 07/07/2023 santosh 1719002WL013022 santosh 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG24060720230198261 07/07/2023 santosh 1719002WL013022 santosh 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALKHEDA MP-19-002-003-002/196
() 		1719002000NRG24060720230198265 07/07/2023 KALA BAI 1719002WL013022 KALA BAI 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 KALABAI BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-003-002/196
() 		1719002000NRG24060720230198264 07/07/2023 KALA BAI 1719002WL013022 KALA BAI 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 KALABAI BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG24060720230198281 07/07/2023 PRAKASH 1719002WL013022 PRAKASH 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 PRAKASH FINO PAYMENTS BANK LTD(608001)
70 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG24060720230198280 07/07/2023 PRAKASH 1719002WL013022 PRAKASH 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 PRAKASH FINO PAYMENTS BANK LTD(608001)
71 NALKHEDA MP-19-002-003-002/302
() 		1719002000NRG24060720230198283 07/07/2023 ashok 1719002WL013022 ashok 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 ashok PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-003-002/302
() 		1719002000NRG24060720230198282 07/07/2023 ashok 1719002WL013022 ashok 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 ashok PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG24060720230198286 07/07/2023 bhagwan 1719002WL013022 bhagwan 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
74 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG24060720230198284 07/07/2023 bhagwan 1719002WL013022 bhagwan 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
75 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG24060720230198285 07/07/2023 KOMAL 1719002WL013022 KOMAL 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 KOMAL PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG24060720230198287 07/07/2023 KOMAL 1719002WL013022 KOMAL 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 KOMAL PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG24060720230198295 07/07/2023 aruan 1719002WL013022 aruan 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 aruan BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG24060720230198294 07/07/2023 aruan 1719002WL013022 aruan 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 aruan BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG24060720230198297 07/07/2023 chandar 1719002WL013022 chandar 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 chandar PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG24060720230198296 07/07/2023 chandar 1719002WL013022 chandar 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 chandar PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-003-002/467
() 		1719002000NRG24060720230198313 07/07/2023 RODI 1719002WL013022 RODI 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 RODI INDUSIND BANK(607189)
82 NALKHEDA MP-19-002-003-002/467
() 		1719002000NRG24060720230198312 07/07/2023 RODI 1719002WL013022 RODI 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 RODI INDUSIND BANK(607189)
83 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG24060720230198333 07/07/2023 KRISHNA 1719002WL013022 KRISHNA 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 KRISHNA BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG24060720230198331 07/07/2023 KRISHNA 1719002WL013022 KRISHNA 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 KRISHNA BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG24060720230198337 07/07/2023 RANI 1719002WL013022 RANI 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG24060720230198335 07/07/2023 RANI 1719002WL013022 RANI 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG24060720230198334 07/07/2023 SURESH 1719002WL013022 SURESH 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 SURESH BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG24060720230198336 07/07/2023 SURESH 1719002WL013022 SURESH 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 SURESH BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG24060720230198348 07/07/2023 MAHESH 1719002WL013022 MAHESH 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 MAHESH BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG24060720230198346 07/07/2023 MAHESH 1719002WL013022 MAHESH 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 MAHESH BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-003-002/539
() 		1719002000NRG24060720230198357 07/07/2023 ASRANA BE 1719002WL013022 ASRANA BE 00048 BKID0009563 1326 1326 Processed 13/07/2023 843668472 ASRANABE BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-003-002/539
() 		1719002000NRG24060720230198355 07/07/2023 ASRANA BE 1719002WL013022 ASRANA BE 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 ASRANABE BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG24070720230198378 07/07/2023 bharosilal 1719002WL013023 bharosilal 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 bharosilal PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG24070720230198379 07/07/2023 bharosilal 1719002WL013023 bharosilal 00048 BKID0009563 1105 1105 Processed 13/07/2023 843668472 bharosilal PUNJAB NATIONAL BANK(508568)
95 NALKHEDA MP-19-002-003-002/94-A
() 		1719002000NRG24070720230198380 07/07/2023 premchand 1719002WL013023 premchand 00048 BKID0009563 1105 1105 Processed 13/07/2023 843668472 premchand PUNJAB NATIONAL BANK(508568)
96 NALKHEDA MP-19-002-003-002/94-A
() 		1719002000NRG24070720230198381 07/07/2023 premchand 1719002WL013023 premchand 00048 BKID0009563 884 884 Processed 13/07/2023 843668472 premchand PUNJAB NATIONAL BANK(508568)
SubTotal 80223 80223
97 NALKHEDA MP-19-002-001-003/17
() 		1719002000NRG24070720230198508 07/07/2023 Seema bai 1719002WL013036 Seema bai 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Seemabai UNION BANK OF INDIA(508500)
98 NALKHEDA MP-19-002-007-001/1039-A
() 		1719002000NRG24070720230198513 07/07/2023 prem 1719002WL013038 prem 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 prem BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-007-001/356
() 		1719002000NRG24070720230198517 07/07/2023 nodan bai 1719002WL013042 nodan bai 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 nodanbai BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-007-001/731-A
() 		1719002000NRG24070720230198532 07/07/2023 ramkanya bai 1719002WL013048 ramkanya bai 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALKHEDA MP-19-002-007-001/75
() 		1719002000NRG24070720230198531 07/07/2023 Ratan bai 1719002WL013047 Ratan bai 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-007-001/848
() 		1719002000NRG24070720230198535 07/07/2023 SHYAMU 1719002WL013051 SHYAMU 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 SHYAMU BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-007-001/857
() 		1719002000NRG24070720230198512 07/07/2023 amrat bai 1719002WL013037 amrat bai 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 amratbai BANK OF INDIA(508505)
104 NALKHEDA MP-19-002-007-001/857
() 		1719002000NRG24070720230198511 07/07/2023 bhagwan 1719002WL013037 bhagwan 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 bhagwan BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-007-001/872
() 		1719002000NRG24070720230198516 07/07/2023 laxmi narayan 1719002WL013041 laxmi narayan 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 laxminarayan BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-010-001/130
() 		1719002000NRG24070720230200882 07/07/2023 khudabaksha 1719002WL013187 khudabaksha 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 khudabaksha BANK OF INDIA(508505)
107 NALKHEDA MP-19-002-010-001/196
() 		1719002000NRG24070720230200887 07/07/2023 gattu singh 1719002WL013187 gattu singh 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 gattusingh BANK OF INDIA(508505)
108 NALKHEDA MP-19-002-010-001/281
() 		1719002000NRG24070720230200895 07/07/2023 Pavan 1719002WL013187 Pavan 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Pavan BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-010-001/281
() 		1719002000NRG24070720230200896 07/07/2023 Uma Bai 1719002WL013187 Uma Bai 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 UmaBai AXIS BANK(607153)
110 NALKHEDA MP-19-002-010-001/311
() 		1719002000NRG24070720230200900 07/07/2023 Ghanshyam 1719002WL013187 Ghanshyam 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
111 NALKHEDA MP-19-002-010-001/311
() 		1719002000NRG24070720230200899 07/07/2023 Santosh 1719002WL013187 Santosh 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALKHEDA MP-19-002-010-001/323
() 		1719002000NRG24070720230200904 07/07/2023 siddanath 1719002WL013187 siddanath 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 siddanath BANK OF INDIA(508505)
113 NALKHEDA MP-19-002-010-001/323
() 		1719002000NRG24070720230200903 07/07/2023 Tarachand 1719002WL013187 Tarachand 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-010-001/330
() 		1719002000NRG24070720230200906 07/07/2023 Naresh 1719002WL013187 Naresh 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Naresh BANK OF INDIA(508505)
115 NALKHEDA MP-19-002-010-001/363
() 		1719002000NRG24070720230200912 07/07/2023 RAMPARSAD 1719002WL013187 RAMPARSAD 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 RAMPARSAD BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-010-001/422
() 		1719002000NRG24070720230200914 07/07/2023 Mangilal 1719002WL013187 Mangilal 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
117 NALKHEDA MP-19-002-010-001/578
() 		1719002000NRG24070720230200926 07/07/2023 Rupabai 1719002WL013187 Rupabai 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Rupabai BANK OF INDIA(508505)
118 NALKHEDA MP-19-002-010-001/580
() 		1719002000NRG24070720230200929 07/07/2023 Ramdulari 1719002WL013187 Ramdulari 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-011-001/68
() 		1719002000NRG24070720230199308 07/07/2023 Bhanwarlal 1719002WL013092 Bhanwarlal 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 Bhanwarlal PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-020-001/257
() 		1719002000NRG24060720230197545 07/07/2023 Tina 1719002WL012998 Tina 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Tina BANK OF INDIA(508505)
121 NALKHEDA MP-19-002-020-001/437
() 		1719002000NRG24060720230197563 07/07/2023 giriraj 1719002WL012999 giriraj 00048 BKID0009567 2652 2652 Processed 13/07/2023 843668472 giriraj BANK OF INDIA(508505)
122 NALKHEDA MP-19-002-020-001/504
() 		1719002000NRG24060720230197551 07/07/2023 Kamal 1719002WL012998 Kamal 00048 BKID0009567 1105 1105 Processed 13/07/2023 843668472 Kamal BANK OF INDIA(508505)
123 NALKHEDA MP-19-002-020-001/673
() 		1719002000NRG24060720230197559 07/07/2023 shitalbai 1719002WL012998 shitalbai 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 shitalbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALKHEDA MP-19-002-021-002/160
() 		1719002000NRG24070720230198985 07/07/2023 kaushalya bai 1719002WL013076 kaushalya bai 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 NALKHEDA MP-19-002-021-002/160
() 		1719002000NRG24070720230198984 07/07/2023 satyanarayan patidar 1719002WL013076 satyanarayan patidar 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 satyanarayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
126 NALKHEDA MP-19-002-021-002/175
() 		1719002000NRG24070720230198988 07/07/2023 leela bai patidar 1719002WL013076 leela bai patidar 00048 BKID0009567 663 663 Processed 13/07/2023 843668472 leelabaipatidar BANK OF INDIA(508505)
127 NALKHEDA MP-19-002-021-002/175
() 		1719002000NRG24070720230198989 07/07/2023 vitthal 1719002WL013076 vitthal 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 vitthal BANK OF INDIA(508505)
128 NALKHEDA MP-19-002-021-002/209
() 		1719002000NRG24070720230198993 07/07/2023 ramgopal patidar 1719002WL013076 ramgopal patidar 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 ramgopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
129 NALKHEDA MP-19-002-021-002/224
() 		1719002000NRG24070720230198996 07/07/2023 pavan patidar 1719002WL013076 pavan patidar 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 pavanpatidar BANK OF INDIA(508505)
130 NALKHEDA MP-19-002-021-002/233
() 		1719002000NRG24070720230198998 07/07/2023 sumitra bai 1719002WL013076 sumitra bai 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 sumitrabai BANK OF INDIA(508505)
131 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG24070720230198999 07/07/2023 ambaram meghwal 1719002WL013076 ambaram meghwal 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 ambarammeghwal BANK OF INDIA(508505)
132 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG24070720230199000 07/07/2023 raju meghwal 1719002WL013076 raju meghwal 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 rajumeghwal BANK OF INDIA(508505)
133 NALKHEDA MP-19-002-021-002/274
() 		1719002000NRG24070720230199002 07/07/2023 SUMAN 1719002WL013076 SUMAN 00048 BKID0009567 1547 1547 Processed 13/07/2023 843668472 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-021-002/292
() 		1719002000NRG24070720230199006 07/07/2023 BRAJMOHAN 1719002WL013076 BRAJMOHAN 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 BRAJMOHAN BANK OF INDIA(508505)
135 NALKHEDA MP-19-002-021-002/293
() 		1719002000NRG24070720230199007 07/07/2023 vitthal patidar 1719002WL013076 vitthal patidar 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 vitthalpatidar IDBI BANK(607095)
136 NALKHEDA MP-19-002-021-002/39
() 		1719002000NRG24070720230199009 07/07/2023 GIRDHARI 1719002WL013076 GIRDHARI 00048 BKID0009567 221 221 Processed 13/07/2023 843668472 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
137 NALKHEDA MP-19-002-037-001/139
() 		1719002000NRG24070720230199258 07/07/2023 kanta bai 1719002WL013088 kanta bai 00048 BKID0009567 1105 1105 Processed 13/07/2023 843668472 kantabai BANK OF INDIA(508505)
138 NALKHEDA MP-19-002-037-001/291
() 		1719002000NRG24070720230199263 07/07/2023 Ramprsad 1719002WL013088 Ramprsad 00048 BKID0009567 1105 1105 Processed 13/07/2023 843668472 Ramprsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
139 NALKHEDA MP-19-002-037-001/442
() 		1719002000NRG24070720230199270 07/07/2023 SADDAM KHAN 1719002WL013088 SADDAM KHAN 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 SADDAMKHAN ICICI BANK LTD(508534)
140 NALKHEDA MP-19-002-037-001/446
() 		1719002000NRG24070720230199271 07/07/2023 man kunwar 1719002WL013088 man kunwar 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 mankunwar ICICI BANK LTD(508534)
141 NALKHEDA MP-19-002-037-001/452
() 		1719002000NRG24070720230199272 07/07/2023 gulshan bi 1719002WL013088 gulshan bi 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 gulshanbi ICICI BANK LTD(508534)
142 NALKHEDA MP-19-002-037-001/476
() 		1719002000NRG24070720230199277 07/07/2023 jagdish 1719002WL013088 jagdish 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 jagdish BANK OF INDIA(508505)
143 NALKHEDA MP-19-002-037-001/491
() 		1719002000NRG24070720230199279 07/07/2023 pavan 1719002WL013088 pavan 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 pavan BANK OF INDIA(508505)
144 NALKHEDA MP-19-002-037-001/680
() 		1719002000NRG24070720230199284 07/07/2023 bitthal 1719002WL013088 bitthal 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 bitthal BANK OF INDIA(508505)
145 NALKHEDA MP-19-002-037-001/99
() 		1719002000NRG24070720230199291 07/07/2023 Babulal 1719002WL013088 Babulal 00048 BKID0009567 1326 1326 Processed 13/07/2023 843668472 Babulal ICICI BANK LTD(508534)
SubTotal 64974 64974
146 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG24060720230198364 07/07/2023 RADHESHYAM 1719002WL013022 RADHESHYAM 00078 CNRB0004703 1326 1326 Processed 13/07/2023 843668472 RADHESHYAM CANARA BANK(508532)
147 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG24060720230198362 07/07/2023 RADHESHYAM 1719002WL013022 RADHESHYAM 00078 CNRB0004703 884 884 Processed 13/07/2023 843668472 RADHESHYAM CANARA BANK(508532)
SubTotal 2210 2210
148 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24060720230197993 07/07/2023 ARJUN 1719002WL013021 ARJUN 00165 IBKL0001816 884 884 Processed 13/07/2023 843668472 ARJUN PUNJAB NATIONAL BANK(508568)
149 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24060720230197988 07/07/2023 ARJUN 1719002WL013021 ARJUN 00165 IBKL0001816 1326 1326 Processed 13/07/2023 843668472 ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
150 NALKHEDA MP-19-002-037-001/781
() 		1719002000NRG24070720230199288 07/07/2023 Bano 1719002WL013088 Bano 00168 ICIC0004124 1326 1326 Processed 13/07/2023 843668472 Bano ICICI BANK LTD(508534)
151 NALKHEDA MP-19-002-037-001/781
() 		1719002000NRG24070720230199287 07/07/2023 Habib 1719002WL013088 Habib 00168 ICIC0004124 1326 1326 Rejected 15/07/2023 843668472 Account reached maximum Debit/Credit limit set on account by Bank
152 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24070720230199289 07/07/2023 Farvesh 1719002WL013088 Farvesh 00168 ICIC0004124 1326 1326 Processed 13/07/2023 843668472 Farvesh ICICI BANK LTD(508534)
153 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG24070720230199290 07/07/2023 Rizwana 1719002WL013088 Rizwana 00168 ICIC0004124 1326 1326 Processed 13/07/2023 843668472 Rizwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
154 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24060720230197896 07/07/2023 ambaram 1719002WL013021 ambaram 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 ambaram NARMADA JHABUA GRAMIN BANK(508515)
155 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24060720230197892 07/07/2023 ambaram 1719002WL013021 ambaram 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 ambaram NARMADA JHABUA GRAMIN BANK(508515)
156 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24060720230197893 07/07/2023 sangita bai 1719002WL013021 sangita bai 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 sangitabai PUNJAB NATIONAL BANK(508568)
157 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24060720230197897 07/07/2023 sangita bai 1719002WL013021 sangita bai 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 sangitabai PUNJAB NATIONAL BANK(508568)
158 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24060720230197905 07/07/2023 PRAHALAD 1719002WL013021 PRAHALAD 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
159 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24060720230197902 07/07/2023 PRAHALAD 1719002WL013021 PRAHALAD 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
160 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24060720230197906 07/07/2023 SEEMA BAI 1719002WL013021 SEEMA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 SEEMABAI PUNJAB NATIONAL BANK(508568)
161 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24060720230197903 07/07/2023 SEEMA BAI 1719002WL013021 SEEMA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SEEMABAI PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG24060720230197914 07/07/2023 REENA BAI 1719002WL013021 REENA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 REENABAI PUNJAB NATIONAL BANK(508568)
163 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG24060720230197917 07/07/2023 REENA BAI 1719002WL013021 REENA BAI 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 REENABAI PUNJAB NATIONAL BANK(508568)
164 NALKHEDA MP-19-002-003-001/133
() 		1719002000NRG24060720230197924 07/07/2023 sunil 1719002WL013021 sunil 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 sunil PUNJAB NATIONAL BANK(508568)
165 NALKHEDA MP-19-002-003-001/133
() 		1719002000NRG24060720230197926 07/07/2023 sunil 1719002WL013021 sunil 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 sunil PUNJAB NATIONAL BANK(508568)
166 NALKHEDA MP-19-002-003-001/147
() 		1719002000NRG24060720230197933 07/07/2023 MURALI 1719002WL013021 MURALI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 MURALI PUNJAB NATIONAL BANK(508568)
167 NALKHEDA MP-19-002-003-001/147
() 		1719002000NRG24060720230197932 07/07/2023 MURALI 1719002WL013021 MURALI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 MURALI PUNJAB NATIONAL BANK(508568)
168 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24060720230197938 07/07/2023 KHANTI BAI 1719002WL013021 KHANTI BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 KHANTIBAI RATNAKAR BANK(607393)
169 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24060720230197935 07/07/2023 KHANTI BAI 1719002WL013021 KHANTI BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 KHANTIBAI RATNAKAR BANK(607393)
170 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24060720230197936 07/07/2023 VIKASH 1719002WL013021 VIKASH 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 VIKASH FINO PAYMENTS BANK LTD(608001)
171 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24060720230197939 07/07/2023 VIKASH 1719002WL013021 VIKASH 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 VIKASH FINO PAYMENTS BANK LTD(608001)
172 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197948 07/07/2023 DROPATI BAI 1719002WL013021 DROPATI BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 DROPATIBAI PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG24060720230197943 07/07/2023 DROPATI BAI 1719002WL013021 DROPATI BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 DROPATIBAI PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24060720230197974 07/07/2023 HEMRAJ 1719002WL013021 HEMRAJ 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 HEMRAJ PUNJAB NATIONAL BANK(508568)
175 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24060720230197970 07/07/2023 HEMRAJ 1719002WL013021 HEMRAJ 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 HEMRAJ PUNJAB NATIONAL BANK(508568)
176 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24060720230197969 07/07/2023 Kailashnarayan 1719002WL013021 Kailashnarayan 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 Kailashnarayan PUNJAB NATIONAL BANK(508568)
177 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24060720230197973 07/07/2023 Kailashnarayan 1719002WL013021 Kailashnarayan 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 Kailashnarayan PUNJAB NATIONAL BANK(508568)
178 NALKHEDA MP-19-002-003-001/187
() 		1719002000NRG24060720230197978 07/07/2023 jay parkash 1719002WL013021 jay parkash 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 jayparkash PUNJAB NATIONAL BANK(508568)
179 NALKHEDA MP-19-002-003-001/187
() 		1719002000NRG24060720230197976 07/07/2023 jay parkash 1719002WL013021 jay parkash 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 jayparkash PUNJAB NATIONAL BANK(508568)
180 NALKHEDA MP-19-002-003-001/189
() 		1719002000NRG24060720230197981 07/07/2023 SEEMA 1719002WL013021 SEEMA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SEEMA PUNJAB NATIONAL BANK(508568)
181 NALKHEDA MP-19-002-003-001/189
() 		1719002000NRG24060720230197980 07/07/2023 SEEMA 1719002WL013021 SEEMA 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 SEEMA PUNJAB NATIONAL BANK(508568)
182 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24060720230197983 07/07/2023 jasoda bai 1719002WL013021 jasoda bai 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 jasodabai PUNJAB NATIONAL BANK(508568)
183 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24060720230197986 07/07/2023 jasoda bai 1719002WL013021 jasoda bai 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 jasodabai PUNJAB NATIONAL BANK(508568)
184 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24060720230197984 07/07/2023 LALIT DOBRIYA 1719002WL013021 LALIT DOBRIYA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 LALITDOBRIYA PUNJAB NATIONAL BANK(508568)
185 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24060720230197987 07/07/2023 LALIT DOBRIYA 1719002WL013021 LALIT DOBRIYA 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 LALITDOBRIYA PUNJAB NATIONAL BANK(508568)
186 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24060720230197985 07/07/2023 NARAYAN 1719002WL013021 NARAYAN 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 NARAYAN PUNJAB NATIONAL BANK(508568)
187 NALKHEDA MP-19-002-003-001/193
() 		1719002000NRG24060720230197982 07/07/2023 NARAYAN 1719002WL013021 NARAYAN 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 NARAYAN PUNJAB NATIONAL BANK(508568)
188 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24060720230197991 07/07/2023 GANGA BAI 1719002WL013021 GANGA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 GANGABAI PUNJAB NATIONAL BANK(508568)
189 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24060720230197996 07/07/2023 GANGA BAI 1719002WL013021 GANGA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 GANGABAI PUNJAB NATIONAL BANK(508568)
190 NALKHEDA MP-19-002-003-001/196
() 		1719002000NRG24060720230198001 07/07/2023 REKHA BAI 1719002WL013021 REKHA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
191 NALKHEDA MP-19-002-003-001/196
() 		1719002000NRG24060720230197999 07/07/2023 REKHA BAI 1719002WL013021 REKHA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
192 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG24060720230198010 07/07/2023 RAJESH 1719002WL013021 RAJESH 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 RAJESH PUNJAB NATIONAL BANK(508568)
193 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG24060720230198013 07/07/2023 RAJESH 1719002WL013021 RAJESH 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAJESH PUNJAB NATIONAL BANK(508568)
194 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24060720230198017 07/07/2023 RAMSABHA BAI 1719002WL013021 RAMSABHA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAMSABHABAI PUNJAB NATIONAL BANK(508568)
195 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24060720230198020 07/07/2023 RAMSABHA BAI 1719002WL013021 RAMSABHA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 RAMSABHABAI PUNJAB NATIONAL BANK(508568)
196 NALKHEDA MP-19-002-003-001/210
() 		1719002000NRG24060720230198023 07/07/2023 MAMTA BAI 1719002WL013021 MAMTA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 MAMTABAI PUNJAB NATIONAL BANK(508568)
197 NALKHEDA MP-19-002-003-001/210
() 		1719002000NRG24060720230198022 07/07/2023 MAMTA BAI 1719002WL013021 MAMTA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 MAMTABAI PUNJAB NATIONAL BANK(508568)
198 NALKHEDA MP-19-002-003-001/211
() 		1719002000NRG24060720230198025 07/07/2023 DINESH 1719002WL013021 DINESH 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 DINESH PUNJAB NATIONAL BANK(508568)
199 NALKHEDA MP-19-002-003-001/211
() 		1719002000NRG24060720230198024 07/07/2023 DINESH 1719002WL013021 DINESH 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 DINESH PUNJAB NATIONAL BANK(508568)
200 NALKHEDA MP-19-002-003-001/213
() 		1719002000NRG24060720230198029 07/07/2023 REENA BAI 1719002WL013021 REENA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 REENABAI RATNAKAR BANK(607393)
201 NALKHEDA MP-19-002-003-001/213
() 		1719002000NRG24060720230198027 07/07/2023 REENA BAI 1719002WL013021 REENA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 REENABAI RATNAKAR BANK(607393)
202 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG24060720230198031 07/07/2023 mukesh 1719002WL013021 mukesh 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 mukesh PUNJAB NATIONAL BANK(508568)
203 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG24060720230198030 07/07/2023 mukesh 1719002WL013021 mukesh 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 mukesh PUNJAB NATIONAL BANK(508568)
204 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG24060720230198033 07/07/2023 SOURAM BAI KHAJURIYA 1719002WL013021 SOURAM BAI KHAJURIYA 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 SOURAMBAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
205 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG24060720230198035 07/07/2023 SOURAM BAI KHAJURIYA 1719002WL013021 SOURAM BAI KHAJURIYA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SOURAMBAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
206 NALKHEDA MP-19-002-003-001/27
() 		1719002000NRG24060720230198039 07/07/2023 arjun 1719002WL013021 arjun 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 arjun PUNJAB NATIONAL BANK(508568)
207 NALKHEDA MP-19-002-003-001/27
() 		1719002000NRG24060720230198037 07/07/2023 arjun 1719002WL013021 arjun 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 arjun PUNJAB NATIONAL BANK(508568)
208 NALKHEDA MP-19-002-003-001/27
() 		1719002000NRG24060720230198036 07/07/2023 magilal 1719002WL013021 magilal 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 magilal PUNJAB NATIONAL BANK(508568)
209 NALKHEDA MP-19-002-003-001/27
() 		1719002000NRG24060720230198038 07/07/2023 magilal 1719002WL013021 magilal 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 magilal PUNJAB NATIONAL BANK(508568)
210 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24060720230198043 07/07/2023 bhavarlal 1719002WL013021 bhavarlal 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 bhavarlal PUNJAB NATIONAL BANK(508568)
211 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24060720230198040 07/07/2023 bhavarlal 1719002WL013021 bhavarlal 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 bhavarlal PUNJAB NATIONAL BANK(508568)
212 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24060720230198041 07/07/2023 dolibai 1719002WL013021 dolibai 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 dolibai PUNJAB NATIONAL BANK(508568)
213 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24060720230198044 07/07/2023 dolibai 1719002WL013021 dolibai 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 dolibai PUNJAB NATIONAL BANK(508568)
214 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24060720230198045 07/07/2023 kalu sing 1719002WL013021 kalu sing 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 kalusing PUNJAB NATIONAL BANK(508568)
215 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG24060720230198042 07/07/2023 kalu sing 1719002WL013021 kalu sing 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 kalusing PUNJAB NATIONAL BANK(508568)
216 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG24060720230198047 07/07/2023 Bhagvan Bhilala 1719002WL013021 Bhagvan Bhilala 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 BhagvanBhilala PUNJAB NATIONAL BANK(508568)
217 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG24060720230198050 07/07/2023 Bhagvan Bhilala 1719002WL013021 Bhagvan Bhilala 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 BhagvanBhilala PUNJAB NATIONAL BANK(508568)
218 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG24060720230198049 07/07/2023 mamta bai 1719002WL013021 mamta bai 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 mamtabai PUNJAB NATIONAL BANK(508568)
219 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG24060720230198046 07/07/2023 mamta bai 1719002WL013021 mamta bai 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 mamtabai PUNJAB NATIONAL BANK(508568)
220 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG24060720230198048 07/07/2023 Soniya Mayda 1719002WL013021 Soniya Mayda 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SoniyaMayda STATE BANK OF INDIA(508548)
221 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG24060720230198051 07/07/2023 Soniya Mayda 1719002WL013021 Soniya Mayda 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 SoniyaMayda STATE BANK OF INDIA(508548)
222 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24060720230198077 07/07/2023 GOKAL 1719002WL013021 GOKAL 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
223 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24060720230198074 07/07/2023 GOKAL 1719002WL013021 GOKAL 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
224 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG24060720230198084 07/07/2023 merban 1719002WL013021 merban 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 merban PUNJAB NATIONAL BANK(508568)
225 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG24060720230198081 07/07/2023 merban 1719002WL013021 merban 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 merban PUNJAB NATIONAL BANK(508568)
226 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG24060720230198080 07/07/2023 RESHM BAI 1719002WL013021 RESHM BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 RESHMBAI PUNJAB NATIONAL BANK(508568)
227 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG24060720230198083 07/07/2023 RESHM BAI 1719002WL013021 RESHM BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RESHMBAI PUNJAB NATIONAL BANK(508568)
228 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24060720230198086 07/07/2023 motilal 1719002WL013021 motilal 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 motilal PUNJAB NATIONAL BANK(508568)
229 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24060720230198088 07/07/2023 motilal 1719002WL013021 motilal 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 motilal PUNJAB NATIONAL BANK(508568)
230 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG24060720230198091 07/07/2023 Hema Choudhary 1719002WL013021 Hema Choudhary 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 HemaChoudhary PUNJAB NATIONAL BANK(508568)
231 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG24060720230198093 07/07/2023 Hema Choudhary 1719002WL013021 Hema Choudhary 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 HemaChoudhary PUNJAB NATIONAL BANK(508568)
232 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG24060720230198094 07/07/2023 BHAGWAN SINGH 1719002WL013021 BHAGWAN SINGH 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
233 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG24060720230198096 07/07/2023 BHAGWAN SINGH 1719002WL013021 BHAGWAN SINGH 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
234 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24060720230198118 07/07/2023 GOPAL 1719002WL013021 GOPAL 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 GOPAL PUNJAB NATIONAL BANK(508568)
235 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24060720230198114 07/07/2023 GOPAL 1719002WL013021 GOPAL 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 GOPAL PUNJAB NATIONAL BANK(508568)
236 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24060720230198113 07/07/2023 SARAJU BAI MUKATI 1719002WL013021 SARAJU BAI MUKATI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SARAJUBAIMUKATI PUNJAB NATIONAL BANK(508568)
237 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24060720230198117 07/07/2023 SARAJU BAI MUKATI 1719002WL013021 SARAJU BAI MUKATI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 SARAJUBAIMUKATI PUNJAB NATIONAL BANK(508568)
238 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24060720230198122 07/07/2023 ANMOL KHAJURIYA 1719002WL013021 ANMOL KHAJURIYA 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 ANMOLKHAJURIYA PUNJAB NATIONAL BANK(508568)
239 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24060720230198125 07/07/2023 ANMOL KHAJURIYA 1719002WL013021 ANMOL KHAJURIYA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 ANMOLKHAJURIYA PUNJAB NATIONAL BANK(508568)
240 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24060720230198124 07/07/2023 GOKAL BAI KHAJURIYA 1719002WL013021 GOKAL BAI KHAJURIYA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 GOKALBAIKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
241 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24060720230198121 07/07/2023 GOKAL BAI KHAJURIYA 1719002WL013021 GOKAL BAI KHAJURIYA 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 GOKALBAIKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
242 NALKHEDA MP-19-002-003-001/499
() 		1719002000NRG24060720230198129 07/07/2023 SANTOSH BAI 1719002WL013021 SANTOSH BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
243 NALKHEDA MP-19-002-003-001/499
() 		1719002000NRG24060720230198127 07/07/2023 SANTOSH BAI 1719002WL013021 SANTOSH BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
244 NALKHEDA MP-19-002-003-001/501
() 		1719002000NRG24060720230198133 07/07/2023 SEEMA BAI 1719002WL013021 SEEMA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SEEMABAI PUNJAB NATIONAL BANK(508568)
245 NALKHEDA MP-19-002-003-001/501
() 		1719002000NRG24060720230198131 07/07/2023 SEEMA BAI 1719002WL013021 SEEMA BAI 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 SEEMABAI PUNJAB NATIONAL BANK(508568)
246 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24060720230198135 07/07/2023 GANGABAI 1719002WL013021 GANGABAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 GANGABAI PUNJAB NATIONAL BANK(508568)
247 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24060720230198137 07/07/2023 GANGABAI 1719002WL013021 GANGABAI 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 GANGABAI PUNJAB NATIONAL BANK(508568)
248 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24060720230198136 07/07/2023 RAMCHANDRA 1719002WL013021 RAMCHANDRA 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
249 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG24060720230198134 07/07/2023 RAMCHANDRA 1719002WL013021 RAMCHANDRA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
250 NALKHEDA MP-19-002-003-001/511
() 		1719002000NRG24060720230198145 07/07/2023 RAMKALA BAI 1719002WL013021 RAMKALA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAMKALABAI PUNJAB NATIONAL BANK(508568)
251 NALKHEDA MP-19-002-003-001/511
() 		1719002000NRG24060720230198144 07/07/2023 RAMKALA BAI 1719002WL013021 RAMKALA BAI 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 RAMKALABAI PUNJAB NATIONAL BANK(508568)
252 NALKHEDA MP-19-002-003-001/518
() 		1719002000NRG24060720230198149 07/07/2023 SAVITA BAI 1719002WL013021 SAVITA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SAVITABAI PUNJAB NATIONAL BANK(508568)
253 NALKHEDA MP-19-002-003-001/518
() 		1719002000NRG24060720230198148 07/07/2023 SAVITA BAI 1719002WL013021 SAVITA BAI 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 SAVITABAI PUNJAB NATIONAL BANK(508568)
254 NALKHEDA MP-19-002-003-001/524
() 		1719002000NRG24060720230198165 07/07/2023 DURGA BAI 1719002WL013021 DURGA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 DURGABAI PUNJAB NATIONAL BANK(508568)
255 NALKHEDA MP-19-002-003-001/524
() 		1719002000NRG24060720230198163 07/07/2023 DURGA BAI 1719002WL013021 DURGA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 DURGABAI PUNJAB NATIONAL BANK(508568)
256 NALKHEDA MP-19-002-003-001/531
() 		1719002000NRG24060720230198181 07/07/2023 Radha 1719002WL013021 Radha 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 Radha PUNJAB NATIONAL BANK(508568)
257 NALKHEDA MP-19-002-003-001/531
() 		1719002000NRG24060720230198179 07/07/2023 Radha 1719002WL013021 Radha 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 Radha PUNJAB NATIONAL BANK(508568)
258 NALKHEDA MP-19-002-003-001/534
() 		1719002000NRG24060720230198190 07/07/2023 RAKESH 1719002WL013021 RAKESH 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 RAKESH PUNJAB NATIONAL BANK(508568)
259 NALKHEDA MP-19-002-003-001/534
() 		1719002000NRG24060720230198188 07/07/2023 RAKESH 1719002WL013021 RAKESH 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAKESH PUNJAB NATIONAL BANK(508568)
260 NALKHEDA MP-19-002-003-001/55
() 		1719002000NRG24060720230198197 07/07/2023 TEEJU BAI 1719002WL013021 TEEJU BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 TEEJUBAI PUNJAB NATIONAL BANK(508568)
261 NALKHEDA MP-19-002-003-001/55
() 		1719002000NRG24060720230198196 07/07/2023 TEEJU BAI 1719002WL013021 TEEJU BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 TEEJUBAI PUNJAB NATIONAL BANK(508568)
262 NALKHEDA MP-19-002-003-001/66
() 		1719002000NRG24060720230198199 07/07/2023 REKHA BAI 1719002WL013021 REKHA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 REKHABAI PUNJAB NATIONAL BANK(508568)
263 NALKHEDA MP-19-002-003-001/66
() 		1719002000NRG24060720230198198 07/07/2023 REKHA BAI 1719002WL013021 REKHA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 REKHABAI PUNJAB NATIONAL BANK(508568)
264 NALKHEDA MP-19-002-003-001/69
() 		1719002000NRG24060720230198202 07/07/2023 mohanlal 1719002WL013021 mohanlal 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 mohanlal PUNJAB NATIONAL BANK(508568)
265 NALKHEDA MP-19-002-003-001/69
() 		1719002000NRG24060720230198200 07/07/2023 mohanlal 1719002WL013021 mohanlal 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 mohanlal PUNJAB NATIONAL BANK(508568)
266 NALKHEDA MP-19-002-003-001/71
() 		1719002000NRG24060720230198208 07/07/2023 MAHESH KHAJURIYA 1719002WL013021 MAHESH KHAJURIYA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 MAHESHKHAJURIYA FINO PAYMENTS BANK LTD(608001)
267 NALKHEDA MP-19-002-003-001/71
() 		1719002000NRG24060720230198205 07/07/2023 MAHESH KHAJURIYA 1719002WL013021 MAHESH KHAJURIYA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 MAHESHKHAJURIYA FINO PAYMENTS BANK LTD(608001)
268 NALKHEDA MP-19-002-003-001/71
() 		1719002000NRG24060720230198209 07/07/2023 MILAN ARYA 1719002WL013021 MILAN ARYA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 MILANARYA PUNJAB NATIONAL BANK(508568)
269 NALKHEDA MP-19-002-003-001/71
() 		1719002000NRG24060720230198206 07/07/2023 MILAN ARYA 1719002WL013021 MILAN ARYA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 MILANARYA PUNJAB NATIONAL BANK(508568)
270 NALKHEDA MP-19-002-003-001/71
() 		1719002000NRG24060720230198204 07/07/2023 PARVATI BAI 1719002WL013021 PARVATI BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 PARVATIBAI PUNJAB NATIONAL BANK(508568)
271 NALKHEDA MP-19-002-003-001/71
() 		1719002000NRG24060720230198207 07/07/2023 PARVATI BAI 1719002WL013021 PARVATI BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 PARVATIBAI PUNJAB NATIONAL BANK(508568)
272 NALKHEDA MP-19-002-003-001/74-A
() 		1719002000NRG24060720230198210 07/07/2023 Bhuri Bai 1719002WL013021 Bhuri Bai 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 BhuriBai RATNAKAR BANK(607393)
273 NALKHEDA MP-19-002-003-001/74-A
() 		1719002000NRG24060720230198212 07/07/2023 Bhuri Bai 1719002WL013021 Bhuri Bai 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 BhuriBai RATNAKAR BANK(607393)
274 NALKHEDA MP-19-002-003-001/74-A
() 		1719002000NRG24060720230198211 07/07/2023 jitendra 1719002WL013021 jitendra 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 jitendra PUNJAB NATIONAL BANK(508568)
275 NALKHEDA MP-19-002-003-001/74-A
() 		1719002000NRG24060720230198213 07/07/2023 jitendra 1719002WL013021 jitendra 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 jitendra PUNJAB NATIONAL BANK(508568)
276 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24060720230198214 07/07/2023 SAURAM BAI 1719002WL013021 SAURAM BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SAURAMBAI PUNJAB NATIONAL BANK(508568)
277 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24060720230198218 07/07/2023 SAURAM BAI 1719002WL013021 SAURAM BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SAURAMBAI PUNJAB NATIONAL BANK(508568)
278 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24060720230198224 07/07/2023 ramesh 1719002WL013021 ramesh 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 ramesh PUNJAB NATIONAL BANK(508568)
279 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24060720230198227 07/07/2023 ramesh 1719002WL013021 ramesh 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 ramesh PUNJAB NATIONAL BANK(508568)
280 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24060720230198228 07/07/2023 roopa 1719002WL013021 roopa 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 roopa PUNJAB NATIONAL BANK(508568)
281 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24060720230198225 07/07/2023 roopa 1719002WL013021 roopa 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 roopa PUNJAB NATIONAL BANK(508568)
282 NALKHEDA MP-19-002-003-002/114
() 		1719002000NRG24060720230198231 07/07/2023 Jakir kha 1719002WL013021 Jakir kha 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 Jakirkha PUNJAB NATIONAL BANK(508568)
283 NALKHEDA MP-19-002-003-002/114
() 		1719002000NRG24060720230198230 07/07/2023 Jakir kha 1719002WL013021 Jakir kha 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 Jakirkha PUNJAB NATIONAL BANK(508568)
284 NALKHEDA MP-19-002-003-002/127
() 		1719002000NRG24060720230198235 07/07/2023 KALU RAM KHATI 1719002WL013022 KALU RAM KHATI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 KALURAMKHATI PUNJAB NATIONAL BANK(508568)
285 NALKHEDA MP-19-002-003-002/127
() 		1719002000NRG24060720230198232 07/07/2023 KALU RAM KHATI 1719002WL013022 KALU RAM KHATI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 KALURAMKHATI PUNJAB NATIONAL BANK(508568)
286 NALKHEDA MP-19-002-003-002/127
() 		1719002000NRG24060720230198234 07/07/2023 PAPITA BAI 1719002WL013022 PAPITA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 PAPITABAI PUNJAB NATIONAL BANK(508568)
287 NALKHEDA MP-19-002-003-002/127
() 		1719002000NRG24060720230198237 07/07/2023 PAPITA BAI 1719002WL013022 PAPITA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 PAPITABAI PUNJAB NATIONAL BANK(508568)
288 NALKHEDA MP-19-002-003-002/127
() 		1719002000NRG24060720230198236 07/07/2023 RAM KUNVAR BAI 1719002WL013022 RAM KUNVAR BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 RAMKUNVARBAI PUNJAB NATIONAL BANK(508568)
289 NALKHEDA MP-19-002-003-002/127
() 		1719002000NRG24060720230198233 07/07/2023 RAM KUNVAR BAI 1719002WL013022 RAM KUNVAR BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAMKUNVARBAI PUNJAB NATIONAL BANK(508568)
290 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG24060720230198240 07/07/2023 BHANVARLAL 1719002WL013022 BHANVARLAL 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 BHANVARLAL PUNJAB NATIONAL BANK(508568)
291 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG24060720230198242 07/07/2023 BHANVARLAL 1719002WL013022 BHANVARLAL 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 BHANVARLAL PUNJAB NATIONAL BANK(508568)
292 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG24060720230198241 07/07/2023 REKHA BAI 1719002WL013022 REKHA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 REKHABAI PUNJAB NATIONAL BANK(508568)
293 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG24060720230198243 07/07/2023 REKHA BAI 1719002WL013022 REKHA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 REKHABAI PUNJAB NATIONAL BANK(508568)
294 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG24060720230198252 07/07/2023 AMBARAM KHATI 1719002WL013022 AMBARAM KHATI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 AMBARAMKHATI PUNJAB NATIONAL BANK(508568)
295 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG24060720230198254 07/07/2023 AMBARAM KHATI 1719002WL013022 AMBARAM KHATI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 AMBARAMKHATI PUNJAB NATIONAL BANK(508568)
296 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG24060720230198257 07/07/2023 DEVKARAN 1719002WL013022 DEVKARAN 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 DEVKARAN PUNJAB NATIONAL BANK(508568)
297 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG24060720230198256 07/07/2023 DEVKARAN 1719002WL013022 DEVKARAN 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 DEVKARAN PUNJAB NATIONAL BANK(508568)
298 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG24060720230198271 07/07/2023 ashok 1719002WL013022 ashok 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 ashok PUNJAB NATIONAL BANK(508568)
299 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG24060720230198267 07/07/2023 ashok 1719002WL013022 ashok 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 ashok PUNJAB NATIONAL BANK(508568)
300 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG24060720230198272 07/07/2023 KRISHNA BAI 1719002WL013022 KRISHNA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 KRISHNABAI PUNJAB NATIONAL BANK(508568)
301 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG24060720230198268 07/07/2023 KRISHNA BAI 1719002WL013022 KRISHNA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 KRISHNABAI PUNJAB NATIONAL BANK(508568)
302 NALKHEDA MP-19-002-003-002/225
() 		1719002000NRG24060720230198277 07/07/2023 ARJUN 1719002WL013022 ARJUN 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 ARJUN PUNJAB NATIONAL BANK(508568)
303 NALKHEDA MP-19-002-003-002/225
() 		1719002000NRG24060720230198275 07/07/2023 ARJUN 1719002WL013022 ARJUN 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 ARJUN PUNJAB NATIONAL BANK(508568)
304 NALKHEDA MP-19-002-003-002/225
() 		1719002000NRG24060720230198274 07/07/2023 RAJMAL 1719002WL013022 RAJMAL 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
305 NALKHEDA MP-19-002-003-002/225
() 		1719002000NRG24060720230198276 07/07/2023 RAJMAL 1719002WL013022 RAJMAL 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
306 NALKHEDA MP-19-002-003-002/322
() 		1719002000NRG24060720230198293 07/07/2023 santosh 1719002WL013022 santosh 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 santosh PUNJAB NATIONAL BANK(508568)
307 NALKHEDA MP-19-002-003-002/322
() 		1719002000NRG24060720230198292 07/07/2023 santosh 1719002WL013022 santosh 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 santosh PUNJAB NATIONAL BANK(508568)
308 NALKHEDA MP-19-002-003-002/397
() 		1719002000NRG24060720230198301 07/07/2023 GAYATRI BAI 1719002WL013022 GAYATRI BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
309 NALKHEDA MP-19-002-003-002/397
() 		1719002000NRG24060720230198300 07/07/2023 GAYATRI BAI 1719002WL013022 GAYATRI BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
310 NALKHEDA MP-19-002-003-002/463
() 		1719002000NRG24060720230198303 07/07/2023 REKHA BAI 1719002WL013022 REKHA BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 REKHABAI PUNJAB NATIONAL BANK(508568)
311 NALKHEDA MP-19-002-003-002/463
() 		1719002000NRG24060720230198302 07/07/2023 REKHA BAI 1719002WL013022 REKHA BAI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 REKHABAI PUNJAB NATIONAL BANK(508568)
312 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG24060720230198319 07/07/2023 MILAN 1719002WL013022 MILAN 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 MILAN PUNJAB NATIONAL BANK(508568)
313 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG24060720230198316 07/07/2023 MILAN 1719002WL013022 MILAN 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 MILAN PUNJAB NATIONAL BANK(508568)
314 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG24060720230198315 07/07/2023 RAVI KHATI 1719002WL013022 RAVI KHATI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 RAVIKHATI PUNJAB NATIONAL BANK(508568)
315 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG24060720230198318 07/07/2023 RAVI KHATI 1719002WL013022 RAVI KHATI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAVIKHATI PUNJAB NATIONAL BANK(508568)
316 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG24060720230198321 07/07/2023 RAKESH BAIRAGI 1719002WL013022 RAKESH BAIRAGI 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 RAKESHBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
317 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG24060720230198320 07/07/2023 RAKESH BAIRAGI 1719002WL013022 RAKESH BAIRAGI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RAKESHBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
318 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG24060720230198360 07/07/2023 ARJUN 1719002WL013022 ARJUN 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 ARJUN PUNJAB NATIONAL BANK(508568)
319 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG24060720230198358 07/07/2023 ARJUN 1719002WL013022 ARJUN 00354 PUNB0257100 1326 1326 Processed 13/07/2023 843668472 ARJUN PUNJAB NATIONAL BANK(508568)
320 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG24070720230198368 07/07/2023 ISHWAR BHILALA 1719002WL013023 ISHWAR BHILALA 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 ISHWARBHILALA PUNJAB NATIONAL BANK(508568)
321 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG24070720230198369 07/07/2023 ISHWAR BHILALA 1719002WL013023 ISHWAR BHILALA 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 ISHWARBHILALA PUNJAB NATIONAL BANK(508568)
322 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG24070720230198370 07/07/2023 RATAN SRUYAWANSHI 1719002WL013023 RATAN SRUYAWANSHI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 RATANSRUYAWANSHI PUNJAB NATIONAL BANK(508568)
323 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG24070720230198372 07/07/2023 RATAN SRUYAWANSHI 1719002WL013023 RATAN SRUYAWANSHI 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 RATANSRUYAWANSHI PUNJAB NATIONAL BANK(508568)
324 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG24070720230198373 07/07/2023 SAURAM BAI 1719002WL013023 SAURAM BAI 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 SAURAMBAI PUNJAB NATIONAL BANK(508568)
325 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG24070720230198371 07/07/2023 SAURAM BAI 1719002WL013023 SAURAM BAI 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 SAURAMBAI PUNJAB NATIONAL BANK(508568)
326 NALKHEDA MP-19-002-003-002/554
() 		1719002000NRG24070720230198375 07/07/2023 Vandana Bai 1719002WL013023 Vandana Bai 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 VandanaBai PUNJAB NATIONAL BANK(508568)
327 NALKHEDA MP-19-002-003-002/554
() 		1719002000NRG24070720230198377 07/07/2023 Vandana Bai 1719002WL013023 Vandana Bai 00354 PUNB0257100 884 884 Processed 13/07/2023 843668472 VandanaBai PUNJAB NATIONAL BANK(508568)
328 NALKHEDA MP-19-002-011-001/434
() 		1719002000NRG24070720230199306 07/07/2023 BHAGWANSINGH 1719002WL013092 BHAGWANSINGH 00354 PUNB0257100 2652 2652 Processed 13/07/2023 843668472 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
329 NALKHEDA MP-19-002-011-001/50
() 		1719002000NRG24070720230199307 07/07/2023 Kaluram 1719002WL013092 Kaluram 00354 PUNB0257100 2652 2652 Processed 13/07/2023 843668472 Kaluram PUNJAB NATIONAL BANK(508568)
330 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG24060720230197553 07/07/2023 Giriraj 1719002WL012998 Giriraj 00354 PUNB0257100 1105 1105 Processed 13/07/2023 843668472 Giriraj IDBI BANK(607095)
SubTotal 190281 190281
331 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG24060720230198270 07/07/2023 babulal 1719002WL013022 babulal 00415 SBIN0003493 884 884 Processed 13/07/2023 843668472 babulal BANK OF BARODA(606985)
332 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG24060720230198266 07/07/2023 babulal 1719002WL013022 babulal 00415 SBIN0003493 1326 1326 Processed 13/07/2023 843668472 babulal BANK OF BARODA(606985)
SubTotal 2210 2210
333 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG24060720230198361 07/07/2023 BHAWNA 1719002WL013022 BHAWNA 00415 SBIN0006998 884 884 Processed 13/07/2023 843668472 BHAWNA STATE BANK OF INDIA(508548)
334 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG24060720230198359 07/07/2023 BHAWNA 1719002WL013022 BHAWNA 00415 SBIN0006998 1326 1326 Processed 13/07/2023 843668472 BHAWNA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
335 NALKHEDA MP-19-002-003-001/506
() 		1719002000NRG24060720230198143 07/07/2023 SUNITA 1719002WL013021 SUNITA 00415 SBIN0009271 1105 1105 Processed 13/07/2023 843668472 SUNITA STATE BANK OF INDIA(508548)
336 NALKHEDA MP-19-002-003-001/506
() 		1719002000NRG24060720230198141 07/07/2023 SUNITA 1719002WL013021 SUNITA 00415 SBIN0009271 884 884 Processed 13/07/2023 843668472 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
337 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24060720230197960 07/07/2023 PREMNARAYAN 1719002WL013021 PREMNARAYAN 00415 SBIN0010811 884 884 Processed 13/07/2023 843668472 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
338 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24060720230197956 07/07/2023 PREMNARAYAN 1719002WL013021 PREMNARAYAN 00415 SBIN0010811 1326 1326 Processed 13/07/2023 843668472 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
339 NALKHEDA MP-19-002-003-001/2
() 		1719002000NRG24060720230198004 07/07/2023 BHAGIRATH 1719002WL013021 BHAGIRATH 00415 SBIN0010811 884 884 Processed 13/07/2023 843668472 BHAGIRATH STATE BANK OF INDIA(508548)
340 NALKHEDA MP-19-002-003-001/2
() 		1719002000NRG24060720230198002 07/07/2023 BHAGIRATH 1719002WL013021 BHAGIRATH 00415 SBIN0010811 1326 1326 Processed 13/07/2023 843668472 BHAGIRATH STATE BANK OF INDIA(508548)
341 NALKHEDA MP-19-002-003-001/69
() 		1719002000NRG24060720230198201 07/07/2023 gita 1719002WL013021 gita 00415 SBIN0010811 884 884 Processed 13/07/2023 843668472 gita INDIA POST PAYMENTS BANK LIMITED(508528)
342 NALKHEDA MP-19-002-003-001/69
() 		1719002000NRG24060720230198203 07/07/2023 gita 1719002WL013021 gita 00415 SBIN0010811 884 884 Processed 13/07/2023 843668472 gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
343 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG24060720230198363 07/07/2023 BHAGWAN 1719002WL013022 BHAGWAN 00415 SBIN0030066 884 884 Processed 13/07/2023 843668472 BHAGWAN STATE BANK OF INDIA(508548)
344 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG24060720230198365 07/07/2023 BHAGWAN 1719002WL013022 BHAGWAN 00415 SBIN0030066 1326 1326 Processed 13/07/2023 843668472 BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
345 NALKHEDA MP-19-002-001-002/202
() 		1719002000NRG24070720230198506 07/07/2023 DHAPU BAI 1719002WL013036 DHAPU BAI 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 DHAPUBAI STATE BANK OF INDIA(508548)
346 NALKHEDA MP-19-002-001-002/92
() 		1719002000NRG24070720230198507 07/07/2023 Babulal 1719002WL013036 Babulal 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Babulal BANK OF INDIA(508505)
347 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24060720230197997 07/07/2023 TILOK 1719002WL013021 TILOK 00415 SBIN0030069 884 884 Processed 13/07/2023 843668472 TILOK STATE BANK OF INDIA(508548)
348 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24060720230197992 07/07/2023 TILOK 1719002WL013021 TILOK 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 TILOK STATE BANK OF INDIA(508548)
349 NALKHEDA MP-19-002-003-001/2
() 		1719002000NRG24060720230198003 07/07/2023 MANGU 1719002WL013021 MANGU 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 MANGU STATE BANK OF INDIA(508548)
350 NALKHEDA MP-19-002-003-001/2
() 		1719002000NRG24060720230198005 07/07/2023 MANGU 1719002WL013021 MANGU 00415 SBIN0030069 884 884 Processed 13/07/2023 843668472 MANGU STATE BANK OF INDIA(508548)
351 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24060720230198219 07/07/2023 BADRI LAL 1719002WL013021 BADRI LAL 00415 SBIN0030069 884 884 Processed 13/07/2023 843668472 BADRILAL PUNJAB NATIONAL BANK(508568)
352 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24060720230198215 07/07/2023 BADRI LAL 1719002WL013021 BADRI LAL 00415 SBIN0030069 884 884 Processed 13/07/2023 843668472 BADRILAL PUNJAB NATIONAL BANK(508568)
353 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG24060720230198269 07/07/2023 ANSHA 1719002WL013022 ANSHA 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 ANSHA BANK OF INDIA(508505)
354 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG24060720230198273 07/07/2023 ANSHA 1719002WL013022 ANSHA 00415 SBIN0030069 884 884 Processed 13/07/2023 843668472 ANSHA BANK OF INDIA(508505)
355 NALKHEDA MP-19-002-007-001/253
() 		1719002000NRG24070720230198515 07/07/2023 panalal 1719002WL013040 panalal 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 panalal STATE BANK OF INDIA(508548)
356 NALKHEDA MP-19-002-007-001/362
() 		1719002000NRG24070720230198514 07/07/2023 maya bai 1719002WL013039 maya bai 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 mayabai STATE BANK OF INDIA(508548)
357 NALKHEDA MP-19-002-007-001/369
() 		1719002000NRG24070720230198534 07/07/2023 mukesh 1719002WL013050 mukesh 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 mukesh STATE BANK OF INDIA(508548)
358 NALKHEDA MP-19-002-007-001/44
() 		1719002000NRG24070720230198530 07/07/2023 kishor vairagi 1719002WL013046 kishor vairagi 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 kishorvairagi BANK OF INDIA(508505)
359 NALKHEDA MP-19-002-007-001/603
() 		1719002000NRG24070720230198510 07/07/2023 Geetabai 1719002WL013037 Geetabai 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 Geetabai STATE BANK OF INDIA(508548)
360 NALKHEDA MP-19-002-007-001/876
() 		1719002000NRG24070720230198533 07/07/2023 VALAB 1719002WL013049 VALAB 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 VALAB STATE BANK OF INDIA(508548)
361 NALKHEDA MP-19-002-007-001/902
() 		1719002000NRG24070720230198528 07/07/2023 Ramprasad 1719002WL013044 Ramprasad 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 Ramprasad BANK OF INDIA(508505)
362 NALKHEDA MP-19-002-010-001/112
() 		1719002000NRG24070720230200878 07/07/2023 Govardhansingh 1719002WL013187 Govardhansingh 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Govardhansingh STATE BANK OF INDIA(508548)
363 NALKHEDA MP-19-002-010-001/120
() 		1719002000NRG24070720230200879 07/07/2023 bhanwarlal 1719002WL013187 bhanwarlal 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 bhanwarlal STATE BANK OF INDIA(508548)
364 NALKHEDA MP-19-002-010-001/120
() 		1719002000NRG24070720230200881 07/07/2023 Ghanshyam 1719002WL013187 Ghanshyam 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Ghanshyam BANK OF INDIA(508505)
365 NALKHEDA MP-19-002-010-001/130
() 		1719002000NRG24070720230200883 07/07/2023 Yunus 1719002WL013187 Yunus 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Yunus STATE BANK OF INDIA(508548)
366 NALKHEDA MP-19-002-010-001/196
() 		1719002000NRG24070720230200888 07/07/2023 chain kunwar 1719002WL013187 chain kunwar 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 chainkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
367 NALKHEDA MP-19-002-010-001/281
() 		1719002000NRG24070720230200894 07/07/2023 Ramkaran 1719002WL013187 Ramkaran 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Ramkaran STATE BANK OF INDIA(508548)
368 NALKHEDA MP-19-002-010-001/312
() 		1719002000NRG24070720230200902 07/07/2023 Santosh 1719002WL013187 Santosh 00415 SBIN0030069 221 221 Processed 13/07/2023 843668472 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
369 NALKHEDA MP-19-002-010-001/34
() 		1719002000NRG24070720230200907 07/07/2023 karansingh 1719002WL013187 karansingh 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 karansingh BANK OF INDIA(508505)
370 NALKHEDA MP-19-002-010-001/34
() 		1719002000NRG24070720230200908 07/07/2023 purushottam 1719002WL013187 purushottam 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 purushottam STATE BANK OF INDIA(508548)
371 NALKHEDA MP-19-002-010-001/341
() 		1719002000NRG24070720230200910 07/07/2023 Balkishan 1719002WL013187 Balkishan 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Balkishan STATE BANK OF INDIA(508548)
372 NALKHEDA MP-19-002-010-001/351
() 		1719002000NRG24070720230200911 07/07/2023 jaynarayan 1719002WL013187 jaynarayan 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 jaynarayan STATE BANK OF INDIA(508548)
373 NALKHEDA MP-19-002-010-001/438
() 		1719002000NRG24070720230200915 07/07/2023 Akash 1719002WL013187 Akash 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Akash AU SMALL FINANCE BANK LTD(608088)
374 NALKHEDA MP-19-002-010-001/514
() 		1719002000NRG24070720230200918 07/07/2023 Govind 1719002WL013187 Govind 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Govind STATE BANK OF INDIA(508548)
375 NALKHEDA MP-19-002-010-001/561
() 		1719002000NRG24070720230200920 07/07/2023 Leelabai 1719002WL013187 Leelabai 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Leelabai STATE BANK OF INDIA(508548)
376 NALKHEDA MP-19-002-010-001/563
() 		1719002000NRG24070720230200921 07/07/2023 Arjun 1719002WL013187 Arjun 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Arjun STATE BANK OF INDIA(508548)
377 NALKHEDA MP-19-002-010-001/564
() 		1719002000NRG24070720230200922 07/07/2023 Ladkunwar 1719002WL013187 Ladkunwar 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
378 NALKHEDA MP-19-002-010-001/566
() 		1719002000NRG24070720230200923 07/07/2023 Shakil 1719002WL013187 Shakil 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Shakil AIRTEL PAYMENTS BANK LIMITED(990288)
379 NALKHEDA MP-19-002-011-001/31
() 		1719002000NRG24070720230199305 07/07/2023 mukesh 1719002WL013092 mukesh 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 mukesh PUNJAB NATIONAL BANK(508568)
380 NALKHEDA MP-19-002-011-001/70
() 		1719002000NRG24070720230199309 07/07/2023 vishnuprasad 1719002WL013092 vishnuprasad 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 vishnuprasad STATE BANK OF INDIA(508548)
381 NALKHEDA MP-19-002-020-001/207
() 		1719002000NRG24060720230197540 07/07/2023 Bhagwansingh 1719002WL012998 Bhagwansingh 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Bhagwansingh STATE BANK OF INDIA(508548)
382 NALKHEDA MP-19-002-020-001/207
() 		1719002000NRG24060720230197541 07/07/2023 Ramu bai 1719002WL012998 Ramu bai 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
383 NALKHEDA MP-19-002-020-001/227
() 		1719002000NRG24060720230197543 07/07/2023 Jagdish 1719002WL012998 Jagdish 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Jagdish STATE BANK OF INDIA(508548)
384 NALKHEDA MP-19-002-020-001/27
() 		1719002000NRG24060720230197695 07/07/2023 Kalabai 1719002WL013008 Kalabai 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 Kalabai STATE BANK OF INDIA(508548)
385 NALKHEDA MP-19-002-020-001/318
() 		1719002000NRG24060720230197696 07/07/2023 RAMLAL 1719002WL013008 RAMLAL 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 NALKHEDA MP-19-002-020-001/469
() 		1719002000NRG24060720230197565 07/07/2023 savaliya 1719002WL012999 savaliya 00415 SBIN0030069 2652 2652 Processed 13/07/2023 843668472 savaliya STATE BANK OF INDIA(508548)
387 NALKHEDA MP-19-002-020-001/565
() 		1719002000NRG24060720230197554 07/07/2023 vinod 1719002WL012998 vinod 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
388 NALKHEDA MP-19-002-020-001/666
() 		1719002000NRG24060720230197556 07/07/2023 PAVAN 1719002WL012998 PAVAN 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 PAVAN STATE BANK OF INDIA(508548)
389 NALKHEDA MP-19-002-020-001/673
() 		1719002000NRG24060720230197558 07/07/2023 mehrwan 1719002WL012998 mehrwan 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 mehrwan STATE BANK OF INDIA(508548)
390 NALKHEDA MP-19-002-020-001/92
() 		1719002000NRG24060720230197561 07/07/2023 vallabh 1719002WL012998 vallabh 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 vallabh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
391 NALKHEDA MP-19-002-021-002/153
() 		1719002000NRG24070720230198982 07/07/2023 Paramanand 1719002WL013076 Paramanand 00415 SBIN0030069 221 221 Processed 13/07/2023 843668472 Paramanand BANK OF INDIA(508505)
392 NALKHEDA MP-19-002-021-002/157
() 		1719002000NRG24070720230198983 07/07/2023 jagdish 1719002WL013076 jagdish 00415 SBIN0030069 221 221 Processed 13/07/2023 843668472 jagdish STATE BANK OF INDIA(508548)
393 NALKHEDA MP-19-002-021-002/200
() 		1719002000NRG24070720230198991 07/07/2023 hemraj patidar 1719002WL013076 hemraj patidar 00415 SBIN0030069 1547 1547 Processed 13/07/2023 843668472 hemrajpatidar NARMADA JHABUA GRAMIN BANK(508515)
394 NALKHEDA MP-19-002-021-002/218
() 		1719002000NRG24070720230198994 07/07/2023 sumitrabai 1719002WL013076 sumitrabai 00415 SBIN0030069 1547 1547 Processed 13/07/2023 843668472 sumitrabai STATE BANK OF INDIA(508548)
395 NALKHEDA MP-19-002-021-002/223
() 		1719002000NRG24070720230198995 07/07/2023 daudayal patidar 1719002WL013076 daudayal patidar 00415 SBIN0030069 221 221 Processed 13/07/2023 843668472 daudayalpatidar STATE BANK OF INDIA(508548)
396 NALKHEDA MP-19-002-021-002/233
() 		1719002000NRG24070720230198997 07/07/2023 shvinarayan 1719002WL013076 shvinarayan 00415 SBIN0030069 221 221 Processed 13/07/2023 843668472 shvinarayan STATE BANK OF INDIA(508548)
397 NALKHEDA MP-19-002-037-001/102
() 		1719002000NRG24070720230199256 07/07/2023 KALU 1719002WL013088 KALU 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 KALU ICICI BANK LTD(508534)
398 NALKHEDA MP-19-002-037-001/191
() 		1719002000NRG24070720230199259 07/07/2023 Amarsingh 1719002WL013088 Amarsingh 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 Amarsingh STATE BANK OF INDIA(508548)
399 NALKHEDA MP-19-002-037-001/264
() 		1719002000NRG24070720230199261 07/07/2023 bhanwari bai 1719002WL013088 bhanwari bai 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 bhanwaribai ICICI BANK LTD(508534)
400 NALKHEDA MP-19-002-037-001/286
() 		1719002000NRG24070720230199262 07/07/2023 ghanshyam 1719002WL013088 ghanshyam 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 ghanshyam ICICI BANK LTD(508534)
401 NALKHEDA MP-19-002-037-001/291
() 		1719002000NRG24070720230199264 07/07/2023 sanju 1719002WL013088 sanju 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 sanju ICICI BANK LTD(508534)
402 NALKHEDA MP-19-002-037-001/302
() 		1719002000NRG24070720230199265 07/07/2023 Gopal 1719002WL013088 Gopal 00415 SBIN0030069 1105 1105 Processed 13/07/2023 843668472 Gopal CANARA BANK(508532)
403 NALKHEDA MP-19-002-037-001/321
() 		1719002000NRG24070720230199266 07/07/2023 kankubai 1719002WL013088 kankubai 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 kankubai STATE BANK OF INDIA(508548)
404 NALKHEDA MP-19-002-037-001/361
() 		1719002000NRG24070720230199267 07/07/2023 manohar 1719002WL013088 manohar 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 manohar STATE BANK OF INDIA(508548)
405 NALKHEDA MP-19-002-037-001/374
() 		1719002000NRG24070720230199268 07/07/2023 Rodi bai 1719002WL013088 Rodi bai 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Rodibai ICICI BANK LTD(508534)
406 NALKHEDA MP-19-002-037-001/393
() 		1719002000NRG24070720230199269 07/07/2023 ghanshyam 1719002WL013088 ghanshyam 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 ghanshyam ICICI BANK LTD(508534)
407 NALKHEDA MP-19-002-037-001/454
() 		1719002000NRG24070720230199273 07/07/2023 amarsingh 1719002WL013088 amarsingh 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 amarsingh ICICI BANK LTD(508534)
408 NALKHEDA MP-19-002-037-001/454
() 		1719002000NRG24070720230199274 07/07/2023 amarsingh 1719002WL013088 amarsingh 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 amarsingh ICICI BANK LTD(508534)
409 NALKHEDA MP-19-002-037-001/46
() 		1719002000NRG24070720230199275 07/07/2023 govind 1719002WL013088 govind 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 govind ICICI BANK LTD(508534)
410 NALKHEDA MP-19-002-037-001/467
() 		1719002000NRG24070720230199276 07/07/2023 Unkarpuri 1719002WL013088 Unkarpuri 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Unkarpuri ICICI BANK LTD(508534)
411 NALKHEDA MP-19-002-037-001/49
() 		1719002000NRG24070720230199278 07/07/2023 MUKESH 1719002WL013088 MUKESH 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 MUKESH PUNJAB NATIONAL BANK(508568)
412 NALKHEDA MP-19-002-037-001/522
() 		1719002000NRG24070720230199280 07/07/2023 shivpuri 1719002WL013088 shivpuri 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 shivpuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
413 NALKHEDA MP-19-002-037-001/574
() 		1719002000NRG24070720230199281 07/07/2023 Badam bai 1719002WL013088 Badam bai 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 Badambai ICICI BANK LTD(508534)
414 NALKHEDA MP-19-002-037-001/598
() 		1719002000NRG24070720230199282 07/07/2023 MAJEED KHAN 1719002WL013088 MAJEED KHAN 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 MAJEEDKHAN ICICI BANK LTD(508534)
415 NALKHEDA MP-19-002-037-001/598
() 		1719002000NRG24070720230199283 07/07/2023 salmabi 1719002WL013088 salmabi 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 salmabi ICICI BANK LTD(508534)
416 NALKHEDA MP-19-002-037-001/714
() 		1719002000NRG24070720230199286 07/07/2023 kanheya lal jamadar 1719002WL013088 kanheya lal jamadar 00415 SBIN0030069 1326 1326 Processed 13/07/2023 843668472 kanheyalaljamadar STATE BANK OF INDIA(508548)
SubTotal 102102 102102
417 NALKHEDA MP-19-002-010-001/574
() 		1719002000NRG24070720230200925 07/07/2023 Rekha 1719002WL013187 Rekha 00415 SBIN0030070 1326 1326 Processed 13/07/2023 843668472 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
418 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG24060720230197913 07/07/2023 KIRAN 1719002WL013021 KIRAN 00415 SBIN0030072 884 884 Rejected 15/07/2023 843668472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG24060720230197916 07/07/2023 KIRAN 1719002WL013021 KIRAN 00415 SBIN0030072 1105 1105 Rejected 15/07/2023 843668472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
420 NALKHEDA MP-19-002-003-001/520
() 		1719002000NRG24060720230198153 07/07/2023 LAXMI 1719002WL013021 LAXMI 00415 SBIN0030195 884 884 Processed 13/07/2023 843668472 LAXMI STATE BANK OF INDIA(508548)
421 NALKHEDA MP-19-002-003-001/520
() 		1719002000NRG24060720230198151 07/07/2023 LAXMI 1719002WL013021 LAXMI 00415 SBIN0030195 884 884 Processed 13/07/2023 843668472 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
422 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24060720230197959 07/07/2023 SUMIT KHAJURIYA 1719002WL013021 SUMIT KHAJURIYA 00468 UBIN0577677 1326 1326 Processed 13/07/2023 843668472 SUMITKHAJURIYA PUNJAB NATIONAL BANK(508568)
423 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24060720230197963 07/07/2023 SUMIT KHAJURIYA 1719002WL013021 SUMIT KHAJURIYA 00468 UBIN0577677 884 884 Processed 13/07/2023 843668472 SUMITKHAJURIYA PUNJAB NATIONAL BANK(508568)
424 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG24060720230198172 07/07/2023 MANOHARLAL 1719002WL013021 MANOHARLAL 00468 UBIN0577677 884 884 Processed 13/07/2023 843668472 MANOHARLAL UNION BANK OF INDIA(508500)
425 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG24060720230198170 07/07/2023 MANOHARLAL 1719002WL013021 MANOHARLAL 00468 UBIN0577677 663 663 Processed 13/07/2023 843668472 MANOHARLAL UNION BANK OF INDIA(508500)
426 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG24060720230198308 07/07/2023 KANHAIYALAL 1719002WL013022 KANHAIYALAL 00468 UBIN0577677 1326 1326 Processed 13/07/2023 843668472 KANHAIYALAL UNION BANK OF INDIA(508500)
427 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG24060720230198310 07/07/2023 KANHAIYALAL 1719002WL013022 KANHAIYALAL 00468 UBIN0577677 884 884 Processed 13/07/2023 843668472 KANHAIYALAL UNION BANK OF INDIA(508500)
428 NALKHEDA MP-19-002-003-002/533
() 		1719002000NRG24060720230198344 07/07/2023 RAMCHANDRA jHLAYA 1719002WL013022 RAMCHANDRA jHLAYA 00468 UBIN0577677 884 884 Processed 13/07/2023 843668472 RAMCHANDRAjHLAYA PUNJAB NATIONAL BANK(508568)
429 NALKHEDA MP-19-002-003-002/533
() 		1719002000NRG24060720230198342 07/07/2023 RAMCHANDRA jHLAYA 1719002WL013022 RAMCHANDRA jHLAYA 00468 UBIN0577677 1326 1326 Processed 13/07/2023 843668472 RAMCHANDRAjHLAYA PUNJAB NATIONAL BANK(508568)
430 NALKHEDA MP-19-002-037-001/714
() 		1719002000NRG24070720230199285 07/07/2023 siddhu lal jamadar 1719002WL013088 siddhu lal jamadar 00468 UBIN0577677 1326 1326 Processed 13/07/2023 843668472 siddhulaljamadar ICICI BANK LTD(508534)
SubTotal 9503 9503
431 NALKHEDA MP-19-002-010-001/584
() 		1719002000NRG24070720230200931 07/07/2023 Dhapu bai 1719002WL013187 Dhapu bai 00666 IDFB0041262 1326 1326 Processed 13/07/2023 843668472 Dhapubai IDFC BANK LIMITED(608117)
432 NALKHEDA MP-19-002-011-001/92
() 		1719002000NRG24070720230199310 07/07/2023 Bherulal 1719002WL013092 Bherulal 00666 IDFB0041262 2652 2652 Processed 13/07/2023 843668472 Bherulal IDFC BANK LIMITED(608117)
SubTotal 3978 3978
433 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24060720230197904 07/07/2023 YOGESH 1719002WL013021 YOGESH 00666 IDFB0042741 884 884 Processed 13/07/2023 843668472 YOGESH STATE BANK OF INDIA(508548)
434 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG24060720230197907 07/07/2023 YOGESH 1719002WL013021 YOGESH 00666 IDFB0042741 1326 1326 Processed 13/07/2023 843668472 YOGESH STATE BANK OF INDIA(508548)
435 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG24060720230198187 07/07/2023 RAHUL CHOUDHARY 1719002WL013021 RAHUL CHOUDHARY 00666 IDFB0042741 884 884 Processed 13/07/2023 843668472 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
436 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG24060720230198186 07/07/2023 RAHUL CHOUDHARY 1719002WL013021 RAHUL CHOUDHARY 00666 IDFB0042741 1105 1105 Processed 13/07/2023 843668472 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
437 NALKHEDA MP-19-002-021-002/167
() 		1719002000NRG24070720230198987 07/07/2023 GIRIRAJ 1719002WL013076 GIRIRAJ 00689 AUBL0002309 1547 1547 Processed 13/07/2023 843668472 GIRIRAJ BANK OF INDIA(508505)
SubTotal 1547 1547
438 NALKHEDA MP-19-002-003-001/187
() 		1719002000NRG24060720230197977 07/07/2023 tara ji 1719002WL013021 tara ji 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 taraji INDIA POST PAYMENTS BANK LIMITED(508528)
439 NALKHEDA MP-19-002-003-001/187
() 		1719002000NRG24060720230197979 07/07/2023 tara ji 1719002WL013021 tara ji 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 taraji INDIA POST PAYMENTS BANK LIMITED(508528)
440 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24060720230198052 07/07/2023 ishwar 1719002WL013021 ishwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 ishwar PUNJAB NATIONAL BANK(508568)
441 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24060720230198054 07/07/2023 ishwar 1719002WL013021 ishwar 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 ishwar PUNJAB NATIONAL BANK(508568)
442 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24060720230198053 07/07/2023 laxmi bai 1719002WL013021 laxmi bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 laxmibai PUNJAB NATIONAL BANK(508568)
443 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG24060720230198055 07/07/2023 laxmi bai 1719002WL013021 laxmi bai 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 laxmibai PUNJAB NATIONAL BANK(508568)
444 NALKHEDA MP-19-002-003-001/35
() 		1719002000NRG24060720230198056 07/07/2023 kalabai 1719002WL013021 kalabai 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 kalabai PUNJAB NATIONAL BANK(508568)
445 NALKHEDA MP-19-002-003-001/35
() 		1719002000NRG24060720230198058 07/07/2023 kalabai 1719002WL013021 kalabai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 kalabai PUNJAB NATIONAL BANK(508568)
446 NALKHEDA MP-19-002-003-001/35
() 		1719002000NRG24060720230198057 07/07/2023 rahul 1719002WL013021 rahul 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 rahul BANK OF BARODA(606985)
447 NALKHEDA MP-19-002-003-001/35
() 		1719002000NRG24060720230198059 07/07/2023 rahul 1719002WL013021 rahul 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 rahul BANK OF BARODA(606985)
448 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24060720230198087 07/07/2023 teena 1719002WL013021 teena 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 teena BANK OF INDIA(508505)
449 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24060720230198089 07/07/2023 teena 1719002WL013021 teena 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 teena BANK OF INDIA(508505)
450 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG24060720230198223 07/07/2023 sangita 1719002WL013021 sangita 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 sangita PUNJAB NATIONAL BANK(508568)
451 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG24060720230198222 07/07/2023 sangita 1719002WL013021 sangita 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 sangita PUNJAB NATIONAL BANK(508568)
452 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24060720230198229 07/07/2023 pavtra bai 1719002WL013021 pavtra bai 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 pavtrabai PUNJAB NATIONAL BANK(508568)
453 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG24060720230198226 07/07/2023 pavtra bai 1719002WL013021 pavtra bai 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 pavtrabai PUNJAB NATIONAL BANK(508568)
454 NALKHEDA MP-19-002-003-002/177
() 		1719002000NRG24060720230198259 07/07/2023 Jagdish 1719002WL013022 Jagdish 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
455 NALKHEDA MP-19-002-003-002/177
() 		1719002000NRG24060720230198258 07/07/2023 Jagdish 1719002WL013022 Jagdish 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
456 NALKHEDA MP-19-002-003-002/259
() 		1719002000NRG24060720230198279 07/07/2023 Rampal 1719002WL013022 Rampal 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
457 NALKHEDA MP-19-002-003-002/259
() 		1719002000NRG24060720230198278 07/07/2023 Rampal 1719002WL013022 Rampal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
458 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG24060720230198299 07/07/2023 balram 1719002WL013022 balram 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 balram BANK OF INDIA(508505)
459 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG24060720230198298 07/07/2023 balram 1719002WL013022 balram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 balram BANK OF INDIA(508505)
460 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG24060720230198353 07/07/2023 REENA 1719002WL013022 REENA 00691 IPOS0000001 884 884 Processed 13/07/2023 843668472 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
461 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG24060720230198351 07/07/2023 REENA 1719002WL013022 REENA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
462 NALKHEDA MP-19-002-010-001/323
() 		1719002000NRG24070720230200905 07/07/2023 Bhavna Bai 1719002WL013187 Bhavna Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 BhavnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 NALKHEDA MP-19-002-020-001/207-A
() 		1719002000NRG24060720230197542 07/07/2023 Kamlabai 1719002WL012998 Kamlabai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668472 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
464 NALKHEDA MP-19-002-020-001/390
() 		1719002000NRG24060720230197546 07/07/2023 Shyam sundar 1719002WL012998 Shyam sundar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843668472 Shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
465 NALKHEDA MP-19-002-020-001/486
() 		1719002000NRG24060720230197550 07/07/2023 sanjay 1719002WL012998 sanjay 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843668472 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
466 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG24060720230197552 07/07/2023 savliya 1719002WL012998 savliya 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843668472 savliya INDIA POST PAYMENTS BANK LIMITED(508528)
467 NALKHEDA MP-19-002-020-001/586
() 		1719002000NRG24060720230197555 07/07/2023 Gopal 1719002WL012998 Gopal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843668472 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
468 NALKHEDA MP-19-002-020-001/94
() 		1719002000NRG24060720230197562 07/07/2023 durgaprasad 1719002WL012998 durgaprasad 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843668472 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
469 NALKHEDA MP-19-002-021-002/291
() 		1719002000NRG24070720230199005 07/07/2023 brajmohan beragi 1719002WL013076 brajmohan beragi 00691 IPOS0000001 221 221 Processed 13/07/2023 843668472 brajmohanberagi INDIA POST PAYMENTS BANK LIMITED(508528)
470 NALKHEDA MP-19-002-021-002/295
() 		1719002000NRG24070720230199008 07/07/2023 navneet patidar 1719002WL013076 navneet patidar 00691 IPOS0000001 221 221 Processed 13/07/2023 843668472 navneetpatidar PAYTM PAYMENTS BANK LTD(608032)
471 NALKHEDA MP-19-002-021-002/74-A
() 		1719002000NRG24070720230199010 07/07/2023 Jaynarayan 1719002WL013076 Jaynarayan 00691 IPOS0000001 221 221 Processed 13/07/2023 843668472 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
472 NALKHEDA MP-19-002-007-001/788
() 		1719002000NRG24070720230198529 07/07/2023 Shanti Bai 1719002WL013045 Shanti Bai 00697 BKID0MG0141 2652 2652 Processed 13/07/2023 843668472 ShantiBai STATE BANK OF INDIA(508548)
473 NALKHEDA MP-19-002-010-001/120
() 		1719002000NRG24070720230200880 07/07/2023 Dwarki 1719002WL013187 Dwarki 00697 BKID0MG0141 1326 1326 Processed 13/07/2023 843668472 Dwarki NARMADA JHABUA GRAMIN BANK(508515)
474 NALKHEDA MP-19-002-010-001/222
() 		1719002000NRG24070720230200890 07/07/2023 Reena bai 1719002WL013187 Reena bai 00697 BKID0MG0141 1326 1326 Processed 13/07/2023 843668472 Reenabai BANK OF BARODA(606985)
475 NALKHEDA MP-19-002-010-001/268
() 		1719002000NRG24070720230200892 07/07/2023 prembai 1719002WL013187 prembai 00697 BKID0MG0141 1326 1326 Processed 13/07/2023 843668472 prembai STATE BANK OF INDIA(508548)
476 NALKHEDA MP-19-002-010-001/341
() 		1719002000NRG24070720230200909 07/07/2023 Balkishan 1719002WL013187 Balkishan 00697 BKID0MG0141 1326 1326 Processed 13/07/2023 843668472 Balkishan NARMADA JHABUA GRAMIN BANK(508515)
477 NALKHEDA MP-19-002-010-001/570
() 		1719002000NRG24070720230200924 07/07/2023 Kavita 1719002WL013187 Kavita 00697 BKID0MG0141 1326 1326 Processed 13/07/2023 843668472 Kavita BANK OF INDIA(508505)
478 NALKHEDA MP-19-002-010-001/578
() 		1719002000NRG24070720230200927 07/07/2023 Reena 1719002WL013187 Reena 00697 BKID0MG0141 1326 1326 Processed 13/07/2023 843668472 Reena CENTRAL BANK OF INDIA(607115)
479 NALKHEDA MP-19-002-010-001/579
() 		1719002000NRG24070720230200928 07/07/2023 Mamta 1719002WL013187 Mamta 00697 BKID0MG0141 1326 1326 Processed 13/07/2023 843668472 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
480 NALKHEDA MP-19-002-010-001/584
() 		1719002000NRG24070720230200930 07/07/2023 Bhojraj 1719002WL013187 Bhojraj 00697 BKID0MG0141 1326 1326 Processed 13/07/2023 843668472 Bhojraj BANK OF INDIA(508505)
481 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG24060720230197548 07/07/2023 Babulal 1719002WL012998 Babulal 00697 BKID0MG0141 663 663 Processed 13/07/2023 843668472 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
482 NALKHEDA MP-19-002-020-001/47
() 		1719002000NRG24060720230197549 07/07/2023 kelash 1719002WL012998 kelash 00697 BKID0MG0141 1105 1105 Processed 13/07/2023 843668472 kelash ICICI BANK LTD(508534)
483 NALKHEDA MP-19-002-021-002/86
() 		1719002000NRG24070720230199011 07/07/2023 GOVIND 1719002WL013076 GOVIND 00697 BKID0MG0141 221 221 Processed 13/07/2023 843668472 GOVIND AXIS BANK(607153)
484 NALKHEDA MP-19-002-021-002/86
() 		1719002000NRG24070720230199012 07/07/2023 SANTOSH BAI 1719002WL013076 SANTOSH BAI 00697 BKID0MG0141 221 221 Processed 13/07/2023 843668472 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
485 NALKHEDA MP-19-002-037-001/236
() 		1719002000NRG24070720230199260 07/07/2023 Bhaver lala 1719002WL013088 Bhaver lala 00697 BKID0MG0141 1105 1105 Processed 13/07/2023 843668472 Bhaverlala BANK OF INDIA(508505)
SubTotal 16575 16575
486 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24060720230197910 07/07/2023 SANTOSH KUMAR 1719002WL013021 SANTOSH KUMAR 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
487 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24060720230197908 07/07/2023 SANTOSH KUMAR 1719002WL013021 SANTOSH KUMAR 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
488 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24060720230197919 07/07/2023 MADHU 1719002WL013021 MADHU 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 MADHU BANK OF BARODA(606985)
489 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG24060720230197922 07/07/2023 MADHU 1719002WL013021 MADHU 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 MADHU BANK OF BARODA(606985)
490 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG24060720230197930 07/07/2023 PURSHOTTAM 1719002WL013021 PURSHOTTAM 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
491 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG24060720230197928 07/07/2023 PURSHOTTAM 1719002WL013021 PURSHOTTAM 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
492 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24060720230197934 07/07/2023 BABULAL 1719002WL013021 BABULAL 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 BABULAL BANK OF INDIA(508505)
493 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG24060720230197937 07/07/2023 BABULAL 1719002WL013021 BABULAL 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 BABULAL BANK OF INDIA(508505)
494 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG24060720230197953 07/07/2023 REENA BAI 1719002WL013021 REENA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
495 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG24060720230197951 07/07/2023 REENA BAI 1719002WL013021 REENA BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
496 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24060720230197961 07/07/2023 HIRAMANI 1719002WL013021 HIRAMANI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
497 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24060720230197957 07/07/2023 HIRAMANI 1719002WL013021 HIRAMANI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
498 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24060720230197958 07/07/2023 RANCHOD SINGH 1719002WL013021 RANCHOD SINGH 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 RANCHODSINGH ICICI BANK LTD(508534)
499 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG24060720230197962 07/07/2023 RANCHOD SINGH 1719002WL013021 RANCHOD SINGH 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 RANCHODSINGH ICICI BANK LTD(508534)
500 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG24060720230197964 07/07/2023 ANIL KUMAR 1719002WL013021 ANIL KUMAR 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 ANILKUMAR BANK OF INDIA(508505)
501 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG24060720230197966 07/07/2023 ANIL KUMAR 1719002WL013021 ANIL KUMAR 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 ANILKUMAR BANK OF INDIA(508505)
502 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24060720230197968 07/07/2023 RAMBHAROSI BAI 1719002WL013021 RAMBHAROSI BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 RAMBHAROSIBAI PUNJAB NATIONAL BANK(508568)
503 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24060720230197972 07/07/2023 RAMBHAROSI BAI 1719002WL013021 RAMBHAROSI BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 RAMBHAROSIBAI PUNJAB NATIONAL BANK(508568)
504 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24060720230197975 07/07/2023 SHEEMA BAI 1719002WL013021 SHEEMA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 SHEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
505 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24060720230197971 07/07/2023 SHEEMA BAI 1719002WL013021 SHEEMA BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 SHEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
506 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24060720230198009 07/07/2023 SUNITA BAI 1719002WL013021 SUNITA BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 SUNITABAI ICICI BANK LTD(508534)
507 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24060720230198007 07/07/2023 SUNITA BAI 1719002WL013021 SUNITA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 SUNITABAI ICICI BANK LTD(508534)
508 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24060720230198006 07/07/2023 SURESH 1719002WL013021 SURESH 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 SURESH NARMADA JHABUA GRAMIN BANK(508515)
509 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24060720230198008 07/07/2023 SURESH 1719002WL013021 SURESH 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 SURESH NARMADA JHABUA GRAMIN BANK(508515)
510 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG24060720230198011 07/07/2023 MAYA BAI 1719002WL013021 MAYA BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 MAYABAI PUNJAB NATIONAL BANK(508568)
511 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG24060720230198014 07/07/2023 MAYA BAI 1719002WL013021 MAYA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 MAYABAI PUNJAB NATIONAL BANK(508568)
512 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24060720230198019 07/07/2023 DHUL JI 1719002WL013021 DHUL JI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 DHULJI NARMADA JHABUA GRAMIN BANK(508515)
513 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG24060720230198016 07/07/2023 DHUL JI 1719002WL013021 DHUL JI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 DHULJI NARMADA JHABUA GRAMIN BANK(508515)
514 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24060720230198075 07/07/2023 SHANKAR BAI 1719002WL013021 SHANKAR BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 SHANKARBAI PUNJAB NATIONAL BANK(508568)
515 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG24060720230198078 07/07/2023 SHANKAR BAI 1719002WL013021 SHANKAR BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 SHANKARBAI PUNJAB NATIONAL BANK(508568)
516 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG24060720230198095 07/07/2023 ANKIT 1719002WL013021 ANKIT 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 ANKIT STATE BANK OF INDIA(508548)
517 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG24060720230198097 07/07/2023 ANKIT 1719002WL013021 ANKIT 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 ANKIT STATE BANK OF INDIA(508548)
518 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24060720230198102 07/07/2023 MADHU BAI 1719002WL013021 MADHU BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
519 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24060720230198099 07/07/2023 MADHU BAI 1719002WL013021 MADHU BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
520 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24060720230198100 07/07/2023 OMPRAKASH 1719002WL013021 OMPRAKASH 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
521 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG24060720230198103 07/07/2023 OMPRAKASH 1719002WL013021 OMPRAKASH 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
522 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24060720230198105 07/07/2023 ANITA 1719002WL013021 ANITA 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 ANITA PUNJAB NATIONAL BANK(508568)
523 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24060720230198107 07/07/2023 ANITA 1719002WL013021 ANITA 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 ANITA PUNJAB NATIONAL BANK(508568)
524 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG24060720230198108 07/07/2023 REKHA BAI 1719002WL013021 REKHA BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 REKHABAI PUNJAB NATIONAL BANK(508568)
525 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG24060720230198110 07/07/2023 REKHA BAI 1719002WL013021 REKHA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 REKHABAI PUNJAB NATIONAL BANK(508568)
526 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24060720230198119 07/07/2023 GAYTRI 1719002WL013021 GAYTRI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
527 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24060720230198115 07/07/2023 GAYTRI 1719002WL013021 GAYTRI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
528 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24060720230198120 07/07/2023 LAXMINARAYAN 1719002WL013021 LAXMINARAYAN 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
529 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24060720230198123 07/07/2023 LAXMINARAYAN 1719002WL013021 LAXMINARAYAN 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
530 NALKHEDA MP-19-002-003-001/514
() 		1719002000NRG24060720230198147 07/07/2023 RAMPRSAD 1719002WL013021 RAMPRSAD 00697 BKID0MG0153 1105 1105 Processed 13/07/2023 843668472 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
531 NALKHEDA MP-19-002-003-001/514
() 		1719002000NRG24060720230198146 07/07/2023 RAMPRSAD 1719002WL013021 RAMPRSAD 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
532 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG24060720230198167 07/07/2023 KRASHNA BAI 1719002WL013021 KRASHNA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 KRASHNABAI BANK OF INDIA(508505)
533 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG24060720230198169 07/07/2023 KRASHNA BAI 1719002WL013021 KRASHNA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 KRASHNABAI BANK OF INDIA(508505)
534 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG24060720230198168 07/07/2023 OMPRAKASH 1719002WL013021 OMPRAKASH 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 OMPRAKASH BANK OF INDIA(508505)
535 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG24060720230198166 07/07/2023 OMPRAKASH 1719002WL013021 OMPRAKASH 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 OMPRAKASH BANK OF INDIA(508505)
536 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG24060720230198171 07/07/2023 KAMLA BAI 1719002WL013021 KAMLA BAI 00697 BKID0MG0153 1105 1105 Processed 13/07/2023 843668472 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG24060720230198173 07/07/2023 KAMLA BAI 1719002WL013021 KAMLA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG24060720230198182 07/07/2023 RANCHHOD 1719002WL013021 RANCHHOD 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
539 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG24060720230198184 07/07/2023 RANCHHOD 1719002WL013021 RANCHHOD 00697 BKID0MG0153 1105 1105 Processed 13/07/2023 843668472 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
540 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG24060720230198193 07/07/2023 BHAGVANTA BAI 1719002WL013021 BHAGVANTA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG24060720230198195 07/07/2023 BHAGVANTA BAI 1719002WL013021 BHAGVANTA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG24060720230198194 07/07/2023 GIRIRAJ 1719002WL013021 GIRIRAJ 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 GIRIRAJ BANK OF INDIA(508505)
543 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG24060720230198192 07/07/2023 GIRIRAJ 1719002WL013021 GIRIRAJ 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 GIRIRAJ BANK OF INDIA(508505)
544 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG24060720230198309 07/07/2023 RANI 1719002WL013022 RANI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 RANI BANK OF INDIA(508505)
545 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG24060720230198311 07/07/2023 RANI 1719002WL013022 RANI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 RANI BANK OF INDIA(508505)
546 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG24060720230198317 07/07/2023 MADANLAL 1719002WL013022 MADANLAL 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
547 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG24060720230198314 07/07/2023 MADANLAL 1719002WL013022 MADANLAL 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
548 NALKHEDA MP-19-002-003-002/473
() 		1719002000NRG24060720230198329 07/07/2023 LALTA BAI 1719002WL013022 LALTA BAI 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 NALKHEDA MP-19-002-003-002/473
() 		1719002000NRG24060720230198327 07/07/2023 LALTA BAI 1719002WL013022 LALTA BAI 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG24060720230198330 07/07/2023 ARVIND KHAJURIYA 1719002WL013022 ARVIND KHAJURIYA 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 ARVINDKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
551 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG24060720230198332 07/07/2023 ARVIND KHAJURIYA 1719002WL013022 ARVIND KHAJURIYA 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 ARVINDKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
552 NALKHEDA MP-19-002-003-002/483
() 		1719002000NRG24060720230198339 07/07/2023 SEETARAM 1719002WL013022 SEETARAM 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 SEETARAM STATE BANK OF INDIA(508548)
553 NALKHEDA MP-19-002-003-002/483
() 		1719002000NRG24060720230198338 07/07/2023 SEETARAM 1719002WL013022 SEETARAM 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 SEETARAM STATE BANK OF INDIA(508548)
554 NALKHEDA MP-19-002-003-002/484
() 		1719002000NRG24060720230198341 07/07/2023 BONA SINGH 1719002WL013022 BONA SINGH 00697 BKID0MG0153 1326 1326 Processed 13/07/2023 843668472 BONASINGH FINO PAYMENTS BANK LTD(608001)
555 NALKHEDA MP-19-002-003-002/484
() 		1719002000NRG24060720230198340 07/07/2023 BONA SINGH 1719002WL013022 BONA SINGH 00697 BKID0MG0153 884 884 Processed 13/07/2023 843668472 BONASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 74919 74919
556 NALKHEDA MP-19-002-003-001/213
() 		1719002000NRG24060720230198026 07/07/2023 gorisankar 1719002WL013021 gorisankar 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843668472 gorisankar BANK OF INDIA(508505)
557 NALKHEDA MP-19-002-003-001/213
() 		1719002000NRG24060720230198028 07/07/2023 gorisankar 1719002WL013021 gorisankar 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843668472 gorisankar BANK OF INDIA(508505)
558 NALKHEDA MP-19-002-021-002/289
() 		1719002000NRG24070720230199004 07/07/2023 hemraj 1719002WL013076 hemraj 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843668472 hemraj IDBI BANK(607095)
559 NALKHEDA MP-19-002-037-001/139
() 		1719002000NRG24070720230199257 07/07/2023 gopal 1719002WL013088 gopal 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843668472 gopal BANK OF INDIA(508505)
SubTotal 4862 4862
560 NALKHEDA MP-19-002-010-001/222
() 		1719002000NRG24070720230200891 07/07/2023 Ghanshyam 1719002WL013187 Ghanshyam 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843668472 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
561 NALKHEDA MP-19-002-010-001/458
() 		1719002000NRG24070720230200916 07/07/2023 Afsana 1719002WL013187 Afsana 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843668472 Afsana AIRTEL PAYMENTS BANK LIMITED(990288)
562 NALKHEDA MP-19-002-010-001/513
() 		1719002000NRG24070720230200917 07/07/2023 Manoharlal 1719002WL013187 Manoharlal 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843668472 Manoharlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 645983 645983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_070723APB_FTO_153748 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 13260
2 NALKHEDA MP1719002_070723APB_FTO_153748 Bank of Baroda BARB0SHAJAP SHAJAPUR 2210
3 NALKHEDA MP1719002_070723APB_FTO_153748 Bank of India BKID0008834 MAHALAXMI NAGAR 2210
4 NALKHEDA MP1719002_070723APB_FTO_153748 Bank of India BKID0009102 MAXI ROAD 1326
5 NALKHEDA MP1719002_070723APB_FTO_153748 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
6 NALKHEDA MP1719002_070723APB_FTO_153748 Bank of India BKID0009552 AGAR MALWA 4420
7 NALKHEDA MP1719002_070723APB_FTO_153748 Bank of India BKID0009563 KANAD 80223
8 NALKHEDA MP1719002_070723APB_FTO_153748 Bank of India BKID0009567 NALKHEDA 64974
9 NALKHEDA MP1719002_070723APB_FTO_153748 Canara Bank CNRB0004703 AGAR 2210
10 NALKHEDA MP1719002_070723APB_FTO_153748 IDBI Bank IBKL0001816 AGAR 2210
11 NALKHEDA MP1719002_070723APB_FTO_153748 ICICI BANK ICIC0004124 NALKHEDA 5304
12 NALKHEDA MP1719002_070723APB_FTO_153748 Punjab National Bank PUNB0257100 PACHALANA 190281
13 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0003493 SHAJAPUR 2210
14 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0006998 MAKSI NAGAR 2210
15 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0009271 MANDODA SAB 1989
16 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0010811 AGAR 6188
17 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2210
18 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 102102
19 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
20 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0030072 SARANGPUR 1989
21 NALKHEDA MP1719002_070723APB_FTO_153748 State Bank of India SBIN0030195 UDANKHEDI 1768
22 NALKHEDA MP1719002_070723APB_FTO_153748 Union Bank of India UBIN0577677 Agar Malwa 9503
23 NALKHEDA MP1719002_070723APB_FTO_153748 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3978
24 NALKHEDA MP1719002_070723APB_FTO_153748 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 4199
25 NALKHEDA MP1719002_070723APB_FTO_153748 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1547
26 NALKHEDA MP1719002_070723APB_FTO_153748 India Post Payments Bank IPOS0000001 Shajapur 34255
27 NALKHEDA MP1719002_070723APB_FTO_153748 India Post Payments Bank IPOS0000001 Ujjain 221
28 NALKHEDA MP1719002_070723APB_FTO_153748 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 16575
29 NALKHEDA MP1719002_070723APB_FTO_153748 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 74919
30 NALKHEDA MP1719002_070723APB_FTO_153748 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 2210
31 NALKHEDA MP1719002_070723APB_FTO_153748 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2652
32 NALKHEDA MP1719002_070723APB_FTO_153748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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