Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_250823APB_FTO_235150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-006-001/264-A
() 		1719002006NRG24240820230275859 25/08/2023 rupsingh 1719002006WL021910 rupsingh 00045 BARB0AGARXX 1105 1105 Processed 01/09/2023 843948097 rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-013-003/36
() 		1719002000NRG24250820230277159 25/08/2023 Bhagu bai 1719002WL021967 Bhagu bai 00048 BKID0009553 1326 1326 Processed 01/09/2023 843948097 Bhagubai BANK OF INDIA(508505)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-013-003/62
() 		1719002000NRG24250820230277178 25/08/2023 ISHVER 1719002WL021967 ISHVER 00048 BKID0009563 1326 1326 Processed 01/09/2023 843948097 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-008-001/100
() 		1719002000NRG24250820230277349 25/08/2023 chetram 1719002WL021991 chetram 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 chetram BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-008-001/100
() 		1719002000NRG24250820230277350 25/08/2023 santosh bai 1719002WL021991 santosh bai 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 santoshbai BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-008-001/129
() 		1719002000NRG24250820230277357 25/08/2023 mahesh 1719002WL021991 mahesh 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 mahesh BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-008-001/130
() 		1719002000NRG24250820230277358 25/08/2023 Premnarayan 1719002WL021991 Premnarayan 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Premnarayan STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-008-001/135
() 		1719002000NRG24250820230277359 25/08/2023 mangilal 1719002WL021991 mangilal 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 mangilal BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-008-001/137
() 		1719002000NRG24250820230277360 25/08/2023 Mukesh patidar 1719002WL021991 Mukesh patidar 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Mukeshpatidar BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG24250820230277361 25/08/2023 Sanvariya 1719002WL021991 Sanvariya 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Sanvariya PUNJAB NATIONAL BANK(508568)
11 NALKHEDA MP-19-002-008-001/147
() 		1719002000NRG24250820230277364 25/08/2023 Afsana 1719002WL021991 Afsana 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Afsana BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-008-001/147
() 		1719002000NRG24250820230277363 25/08/2023 yunush 1719002WL021991 yunush 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 yunush BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-008-001/158
() 		1719002000NRG24250820230277367 25/08/2023 Girdhari lal 1719002WL021991 Girdhari lal 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Girdharilal BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-008-001/164
() 		1719002000NRG24250820230277339 25/08/2023 Esvar 1719002WL021990 Esvar 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Esvar PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-008-001/170
() 		1719002000NRG24250820230277342 25/08/2023 Girjashankar 1719002WL021990 Girjashankar 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Girjashankar BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-008-001/179
() 		1719002000NRG24250820230277345 25/08/2023 Dinesh patidar 1719002WL021990 Dinesh patidar 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Dineshpatidar BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-008-001/179
() 		1719002000NRG24250820230277346 25/08/2023 Pooja patidar 1719002WL021990 Pooja patidar 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Poojapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG24250820230277347 25/08/2023 vishnuprasad 1719002WL021990 vishnuprasad 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 vishnuprasad BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG24250820230277254 25/08/2023 kishor 1719002WL021986 kishor 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 kishor HDFC BANK LTD(607152)
20 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG24250820230277263 25/08/2023 kishan lal 1719002WL021986 kishan lal 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 kishanlal BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG24250820230277266 25/08/2023 kaluram 1719002WL021986 kaluram 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-008-001/323
() 		1719002000NRG24250820230277274 25/08/2023 ramesh chandar 1719002WL021986 ramesh chandar 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 rameshchandar BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-008-001/363
() 		1719002000NRG24250820230277283 25/08/2023 Radheshyam 1719002WL021986 Radheshyam 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Radheshyam BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG24250820230277288 25/08/2023 pushpa patidar 1719002WL021986 pushpa patidar 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 pushpapatidar BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-008-001/370
() 		1719002000NRG24250820230277289 25/08/2023 omprakash 1719002WL021986 omprakash 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 omprakash BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-008-001/373
() 		1719002000NRG24250820230277290 25/08/2023 Aasha bai 1719002WL021986 Aasha bai 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 Aashabai BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-008-001/384
() 		1719002000NRG24250820230277292 25/08/2023 ramlal 1719002WL021986 ramlal 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 ramlal STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-008-001/384
() 		1719002000NRG24250820230277293 25/08/2023 VIDHYA BAI 1719002WL021986 VIDHYA BAI 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 VIDHYABAI BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-008-001/390
() 		1719002000NRG24250820230277294 25/08/2023 radha 1719002WL021986 radha 00048 BKID0009567 442 442 Processed 01/09/2023 843948097 radha INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-013-001/115
() 		1719002000NRG24250820230277194 25/08/2023 prem singh 1719002WL021968 prem singh 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 premsingh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-013-003/100
() 		1719002000NRG24250820230277131 25/08/2023 Arjun singh 1719002WL021967 Arjun singh 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Arjunsingh BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-013-003/103
() 		1719002000NRG24250820230277134 25/08/2023 Mathura bai 1719002WL021967 Mathura bai 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Mathurabai BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-013-003/106
() 		1719002000NRG24250820230277137 25/08/2023 Radhesyam 1719002WL021967 Radhesyam 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 Radhesyam BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-013-003/114-A
() 		1719002000NRG24250820230277140 25/08/2023 Sanju bai 1719002WL021967 Sanju bai 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 Sanjubai BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-003/117
() 		1719002000NRG24250820230277142 25/08/2023 ful singh 1719002WL021967 ful singh 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 fulsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 NALKHEDA MP-19-002-013-003/118-A
() 		1719002000NRG24250820230277143 25/08/2023 Ragendra singh 1719002WL021967 Ragendra singh 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 Ragendrasingh BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-003/124
() 		1719002000NRG24250820230277146 25/08/2023 Dermkuver 1719002WL021967 Dermkuver 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Dermkuver BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-013-003/19
() 		1719002000NRG24250820230277149 25/08/2023 Savitri bai 1719002WL021967 Savitri bai 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Savitribai BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-013-003/24
() 		1719002000NRG24250820230277152 25/08/2023 Jagdish 1719002WL021967 Jagdish 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Jagdish BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-013-003/32
() 		1719002000NRG24250820230277157 25/08/2023 Medhanlal 1719002WL021967 Medhanlal 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Medhanlal BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-003/40
() 		1719002000NRG24250820230277163 25/08/2023 Govind 1719002WL021967 Govind 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Govind BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-013-003/46
() 		1719002000NRG24250820230277169 25/08/2023 Babu lal 1719002WL021967 Babu lal 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Babulal BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-013-003/80-B
() 		1719002000NRG24250820230277182 25/08/2023 Ramkuvar bai 1719002WL021967 Ramkuvar bai 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Ramkuvarbai BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-013-003/89
() 		1719002000NRG24250820230277185 25/08/2023 Ramlal 1719002WL021967 Ramlal 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Ramlal PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-013-003/91
() 		1719002000NRG24250820230277186 25/08/2023 mukesh 1719002WL021967 mukesh 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 mukesh BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-013-003/96
() 		1719002000NRG24250820230277192 25/08/2023 Rajesh 1719002WL021967 Rajesh 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 Rajesh PUNJAB NATIONAL BANK(508568)
47 NALKHEDA MP-19-002-034-001/131
() 		1719002000NRG24250820230277396 25/08/2023 narayansingh 1719002WL021996 narayansingh 00048 BKID0009567 1768 1768 Processed 01/09/2023 843948097 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-034-001/135
() 		1719002000NRG24250820230277398 25/08/2023 Lalsingh 1719002WL021996 Lalsingh 00048 BKID0009567 1768 1768 Processed 01/09/2023 843948097 Lalsingh BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-034-001/179
() 		1719002000NRG24250820230277409 25/08/2023 Lal singh 1719002WL021996 Lal singh 00048 BKID0009567 1945 1945 Processed 01/09/2023 843948097 Lalsingh BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-034-001/213
() 		1719002000NRG24250820230277415 25/08/2023 kamla bai 1719002WL021996 kamla bai 00048 BKID0009567 1945 1945 Processed 01/09/2023 843948097 kamlabai STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-034-001/71
() 		1719002034NRG24090820230260234 25/08/2023 vikram 1719002034WL019502 vikram 00048 BKID0009567 1547 1547 Processed 01/09/2023 843948097 vikram BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-034-002/108
() 		1719002034NRG24090820230260235 25/08/2023 jaynarayan 1719002034WL019502 jaynarayan 00048 BKID0009567 1547 1547 Processed 01/09/2023 843948097 jaynarayan BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-034-002/48
() 		1719002034NRG24090820230260226 25/08/2023 Ramknya 1719002034WL019500 Ramknya 00048 BKID0009567 1547 1547 Processed 01/09/2023 843948097 Ramknya NARMADA JHABUA GRAMIN BANK(508515)
54 NALKHEDA MP-19-002-034-002/70
() 		1719002034NRG24090820230260238 25/08/2023 Mohanlal 1719002034WL019502 Mohanlal 00048 BKID0009567 1547 1547 Processed 01/09/2023 843948097 Mohanlal BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-034-002/70
() 		1719002034NRG24090820230260237 25/08/2023 Mohanlal 1719002034WL019502 Mohanlal 00048 BKID0009567 1547 1547 Processed 01/09/2023 843948097 Mohanlal STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-034-002/94
() 		1719002034NRG24090820230260242 25/08/2023 Mehrvan 1719002034WL019502 Mehrvan 00048 BKID0009567 1547 1547 Processed 01/09/2023 843948097 Mehrvan BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-034-002/94
() 		1719002034NRG24090820230260241 25/08/2023 Mehrvan 1719002034WL019502 Mehrvan 00048 BKID0009567 1547 1547 Processed 01/09/2023 843948097 Mehrvan STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-035-001/227
() 		1719002000NRG24240820230275901 25/08/2023 NANDKISHOR 1719002WL021912 NANDKISHOR 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-035-001/268
() 		1719002000NRG24240820230275906 25/08/2023 govind patidar 1719002WL021912 govind patidar 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 govindpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
60 NALKHEDA MP-19-002-035-001/368
() 		1719002000NRG24240820230275909 25/08/2023 GovrdhanLal 1719002WL021912 GovrdhanLal 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 GovrdhanLal BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-035-001/369
() 		1719002000NRG24240820230275912 25/08/2023 dilip kumar patidar 1719002WL021912 dilip kumar patidar 00048 BKID0009567 1326 1326 Processed 01/09/2023 843948097 dilipkumarpatidar BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-037-001/139
() 		1719002000NRG24250820230277229 25/08/2023 kanta bai 1719002WL021984 kanta bai 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 kantabai BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-037-001/291
() 		1719002000NRG24250820230277231 25/08/2023 Ramprsad 1719002WL021984 Ramprsad 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 Ramprsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 NALKHEDA MP-19-002-037-001/446
() 		1719002000NRG24250820230277232 25/08/2023 man kunwar 1719002WL021984 man kunwar 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 mankunwar ICICI BANK LTD(508534)
65 NALKHEDA MP-19-002-037-001/491
() 		1719002000NRG24250820230277235 25/08/2023 pavan 1719002WL021984 pavan 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 pavan BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-037-001/680
() 		1719002000NRG24250820230277238 25/08/2023 bitthal 1719002WL021984 bitthal 00048 BKID0009567 1105 1105 Processed 01/09/2023 843948097 bitthal BANK OF INDIA(508505)
SubTotal 62234 62234
67 NALKHEDA MP-19-002-034-001/63
() 		1719002034NRG24090820230260232 25/08/2023 Ramkaran 1719002034WL019502 Ramkaran 00048 BKID0009568 1547 1547 Processed 01/09/2023 843948097 Ramkaran BANK OF INDIA(508505)
SubTotal 1547 1547
68 NALKHEDA MP-19-002-006-001/125
() 		1719002006NRG24240820230275828 25/08/2023 pankaj 1719002006WL021910 pankaj 00168 ICIC0003860 1105 1105 Processed 01/09/2023 843948097 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
69 NALKHEDA MP-19-002-034-001/146
() 		1719002000NRG24250820230277401 25/08/2023 Hari Narayan 1719002WL021996 Hari Narayan 00168 ICIC0004124 1945 1945 Processed 01/09/2023 843948097 HariNarayan STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG24250820230277405 25/08/2023 RAMGOPAL 1719002WL021996 RAMGOPAL 00168 ICIC0004124 1945 1945 Processed 01/09/2023 843948097 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-035-001/389
() 		1719002000NRG24240820230275913 25/08/2023 jugal kishor 1719002WL021912 jugal kishor 00168 ICIC0004124 1326 1326 Processed 01/09/2023 843948097 jugalkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5216 5216
72 NALKHEDA MP-19-002-006-001/10
() 		1719002006NRG24240820230275818 25/08/2023 DINESH 1719002006WL021910 DINESH 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 DINESH PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG24240820230275823 25/08/2023 pravin patidar 1719002006WL021910 pravin patidar 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 pravinpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALKHEDA MP-19-002-006-001/132
() 		1719002006NRG24240820230275830 25/08/2023 Anil chouhqn 1719002006WL021910 Anil chouhqn 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 Anilchouhqn PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-006-001/148-A
() 		1719002006NRG24240820230275835 25/08/2023 ARJUN PATIDAR 1719002006WL021910 ARJUN PATIDAR 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 ARJUNPATIDAR PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-006-001/151
() 		1719002006NRG24240820230275837 25/08/2023 Pawan 1719002006WL021910 Pawan 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 Pawan STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-006-001/158
() 		1719002006NRG24240820230275843 25/08/2023 mohanlal 1719002006WL021910 mohanlal 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 mohanlal PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-006-001/168
() 		1719002006NRG24240820230275845 25/08/2023 hemraj 1719002006WL021910 hemraj 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 hemraj PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-006-001/251
() 		1719002006NRG24240820230275855 25/08/2023 hariom bhilala 1719002006WL021910 hariom bhilala 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 hariombhilala PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-006-001/265
() 		1719002006NRG24240820230275861 25/08/2023 RADHA 1719002006WL021910 RADHA 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 RADHA PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-006-001/275
() 		1719002006NRG24240820230275862 25/08/2023 DURGAPRASAD beragi 1719002006WL021910 DURGAPRASAD beragi 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 DURGAPRASADberagi PUNJAB NATIONAL BANK(508568)
82 NALKHEDA MP-19-002-006-001/29
() 		1719002006NRG24240820230275864 25/08/2023 krashndas 1719002006WL021910 krashndas 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 krashndas PUNJAB NATIONAL BANK(508568)
83 NALKHEDA MP-19-002-006-001/29-A
() 		1719002006NRG24240820230275865 25/08/2023 leeladhar 1719002006WL021910 leeladhar 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 leeladhar PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-006-001/300
() 		1719002006NRG24240820230275868 25/08/2023 bholaram 1719002006WL021910 bholaram 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 bholaram PUNJAB NATIONAL BANK(508568)
85 NALKHEDA MP-19-002-006-001/309
() 		1719002006NRG24240820230275869 25/08/2023 RAISABI 1719002006WL021910 RAISABI 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 RAISABI PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-006-001/315
() 		1719002006NRG24240820230275871 25/08/2023 DINESH 1719002006WL021910 DINESH 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 DINESH PUNJAB NATIONAL BANK(508568)
87 NALKHEDA MP-19-002-006-001/317
() 		1719002006NRG24240820230275873 25/08/2023 govind 1719002006WL021910 govind 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 govind PUNJAB NATIONAL BANK(508568)
88 NALKHEDA MP-19-002-006-001/325
() 		1719002006NRG24240820230275874 25/08/2023 MOHAN 1719002006WL021910 MOHAN 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 MOHAN PUNJAB NATIONAL BANK(508568)
89 NALKHEDA MP-19-002-006-001/330
() 		1719002006NRG24240820230275875 25/08/2023 sunil 1719002006WL021910 sunil 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 sunil PUNJAB NATIONAL BANK(508568)
90 NALKHEDA MP-19-002-006-001/334
() 		1719002006NRG24240820230275876 25/08/2023 Teju bai 1719002006WL021910 Teju bai 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 Tejubai PUNJAB NATIONAL BANK(508568)
91 NALKHEDA MP-19-002-006-001/352
() 		1719002006NRG24240820230275881 25/08/2023 MOHAN LAL 1719002006WL021910 MOHAN LAL 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 MOHANLAL FINO PAYMENTS BANK LTD(608001)
92 NALKHEDA MP-19-002-006-001/358
() 		1719002006NRG24240820230275883 25/08/2023 GHISALAL 1719002006WL021910 GHISALAL 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-006-001/367
() 		1719002006NRG24240820230275885 25/08/2023 kamlesh sen 1719002006WL021910 kamlesh sen 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 kamleshsen PUNJAB NATIONAL BANK(508568)
94 NALKHEDA MP-19-002-006-001/415
() 		1719002006NRG24240820230275888 25/08/2023 kamal godale 1719002006WL021910 kamal godale 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 kamalgodale PUNJAB NATIONAL BANK(508568)
95 NALKHEDA MP-19-002-006-001/47
() 		1719002006NRG24240820230275891 25/08/2023 rajendra 1719002006WL021910 rajendra 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 rajendra PUNJAB NATIONAL BANK(508568)
96 NALKHEDA MP-19-002-006-001/72
() 		1719002006NRG24240820230275893 25/08/2023 anil 1719002006WL021910 anil 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 anil PUNJAB NATIONAL BANK(508568)
97 NALKHEDA MP-19-002-006-001/92
() 		1719002006NRG24240820230275896 25/08/2023 umashankar tejra 1719002006WL021910 umashankar tejra 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 umashankartejra FINO PAYMENTS BANK LTD(608001)
98 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG24250820230277352 25/08/2023 Kala bai 1719002WL021991 Kala bai 00354 PUNB0257100 442 442 Processed 01/09/2023 843948097 Kalabai PUNJAB NATIONAL BANK(508568)
99 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG24250820230277255 25/08/2023 duplicate 1719002WL021986 duplicate 00354 PUNB0257100 442 442 Processed 01/09/2023 843948097 duplicate INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG24250820230277300 25/08/2023 Ranjana 1719002WL021986 Ranjana 00354 PUNB0257100 442 442 Processed 01/09/2023 843948097 Ranjana STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-013-002/476-A
() 		1719002000NRG24250820230277128 25/08/2023 Funda Bai 1719002WL021967 Funda Bai 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 FundaBai PUNJAB NATIONAL BANK(508568)
102 NALKHEDA MP-19-002-013-002/476-B
() 		1719002000NRG24250820230277129 25/08/2023 Nirmala Bai 1719002WL021967 Nirmala Bai 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 NirmalaBai PUNJAB NATIONAL BANK(508568)
103 NALKHEDA MP-19-002-013-002/483
() 		1719002000NRG24250820230277130 25/08/2023 Mukesh 1719002WL021967 Mukesh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Mukesh PUNJAB NATIONAL BANK(508568)
104 NALKHEDA MP-19-002-013-003/107
() 		1719002000NRG24250820230277138 25/08/2023 Sidenat 1719002WL021967 Sidenat 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 Sidenat PUNJAB NATIONAL BANK(508568)
105 NALKHEDA MP-19-002-013-003/116
() 		1719002000NRG24250820230277141 25/08/2023 Dev singh 1719002WL021967 Dev singh 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 Devsingh PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-013-003/13
() 		1719002000NRG24250820230277147 25/08/2023 Kamal 1719002WL021967 Kamal 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Kamal PUNJAB NATIONAL BANK(508568)
107 NALKHEDA MP-19-002-013-003/25-A
() 		1719002000NRG24250820230277153 25/08/2023 Sher Singh 1719002WL021967 Sher Singh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 SherSingh PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-013-003/27
() 		1719002000NRG24250820230277154 25/08/2023 Sardar singh 1719002WL021967 Sardar singh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Sardarsingh PUNJAB NATIONAL BANK(508568)
109 NALKHEDA MP-19-002-013-003/31
() 		1719002000NRG24250820230277156 25/08/2023 Ganga bai 1719002WL021967 Ganga bai 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Gangabai PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-013-003/38
() 		1719002000NRG24250820230277160 25/08/2023 Devsingh 1719002WL021967 Devsingh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Devsingh PUNJAB NATIONAL BANK(508568)
111 NALKHEDA MP-19-002-013-003/40-A
() 		1719002000NRG24250820230277164 25/08/2023 Sankar Singh 1719002WL021967 Sankar Singh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 SankarSingh PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-013-003/440
() 		1719002000NRG24250820230277167 25/08/2023 Shyam singh 1719002WL021967 Shyam singh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Shyamsingh PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-013-003/466-A
() 		1719002000NRG24250820230277171 25/08/2023 Mamta bai 1719002WL021967 Mamta bai 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Mamtabai PUNJAB NATIONAL BANK(508568)
114 NALKHEDA MP-19-002-013-003/49-A
() 		1719002000NRG24250820230277173 25/08/2023 Jasoda bai 1719002WL021967 Jasoda bai 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Jasodabai BANK OF INDIA(508505)
115 NALKHEDA MP-19-002-013-003/53
() 		1719002000NRG24250820230277176 25/08/2023 Chansingh 1719002WL021967 Chansingh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Chansingh PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-013-003/55
() 		1719002000NRG24250820230277177 25/08/2023 Suresh 1719002WL021967 Suresh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Suresh PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-013-003/78
() 		1719002000NRG24250820230277179 25/08/2023 kalusingh 1719002WL021967 kalusingh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 kalusingh PUNJAB NATIONAL BANK(508568)
118 NALKHEDA MP-19-002-013-003/82
() 		1719002000NRG24250820230277183 25/08/2023 jasvant 1719002WL021967 jasvant 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 jasvant PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-013-003/82-A
() 		1719002000NRG24250820230277184 25/08/2023 Pradhan singh 1719002WL021967 Pradhan singh 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Pradhansingh INDUSIND BANK(607189)
120 NALKHEDA MP-19-002-013-003/98
() 		1719002000NRG24250820230277193 25/08/2023 Deya ram 1719002WL021967 Deya ram 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 Deyaram PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-022-001/279
() 		1719002000NRG24250820230277081 25/08/2023 MOhan 1719002WL021953 MOhan 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 MOhan PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-022-001/279
() 		1719002000NRG24250820230277082 25/08/2023 sajanbai 1719002WL021953 sajanbai 00354 PUNB0257100 1326 1326 Processed 01/09/2023 843948097 sajanbai PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-037-001/516
() 		1719002000NRG24250820230277236 25/08/2023 santosh bai 1719002WL021984 santosh bai 00354 PUNB0257100 1105 1105 Processed 01/09/2023 843948097 santoshbai PUNJAB NATIONAL BANK(508568)
SubTotal 59891 59891
124 NALKHEDA MP-19-002-006-001/310
() 		1719002006NRG24240820230275870 25/08/2023 suresh kumar 1719002006WL021910 suresh kumar 00415 SBIN0030069 1105 1105 Processed 01/09/2023 843948097 sureshkumar STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG24250820230277355 25/08/2023 Lalata bai 1719002WL021991 Lalata bai 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 Lalatabai STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-008-001/15
() 		1719002000NRG24250820230277366 25/08/2023 Begam shah 1719002WL021991 Begam shah 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 Begamshah STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-008-001/15
() 		1719002000NRG24250820230277365 25/08/2023 Shabbeer 1719002WL021991 Shabbeer 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 Shabbeer STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG24250820230277348 25/08/2023 rukma bai 1719002WL021990 rukma bai 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 rukmabai FINO PAYMENTS BANK LTD(608001)
129 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG24250820230277264 25/08/2023 santosh bai 1719002WL021986 santosh bai 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 santoshbai STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG24250820230277270 25/08/2023 dhapu bai 1719002WL021986 dhapu bai 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 dhapubai STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG24250820230277269 25/08/2023 Ramnarayan 1719002WL021986 Ramnarayan 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 Ramnarayan STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-008-001/263
() 		1719002000NRG24250820230277271 25/08/2023 kamal 1719002WL021986 kamal 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 kamal STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG24250820230277275 25/08/2023 Rupa 1719002WL021986 Rupa 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 Rupa STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-008-001/363
() 		1719002000NRG24250820230277284 25/08/2023 Ksishna bai 1719002WL021986 Ksishna bai 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 Ksishnabai STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-008-001/366
() 		1719002000NRG24250820230277287 25/08/2023 Rekhabai 1719002WL021986 Rekhabai 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 Rekhabai STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-008-001/45
() 		1719002000NRG24250820230277295 25/08/2023 Maya bai 1719002WL021986 Maya bai 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 Mayabai STATE BANK OF INDIA(508548)
137 NALKHEDA MP-19-002-008-001/56
() 		1719002000NRG24250820230277301 25/08/2023 fatma bee 1719002WL021986 fatma bee 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 fatmabee STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-008-001/80
() 		1719002000NRG24250820230277304 25/08/2023 mahesh 1719002WL021986 mahesh 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 mahesh STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-008-001/90
() 		1719002000NRG24250820230277306 25/08/2023 arif 1719002WL021986 arif 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 arif BANK OF BARODA(606985)
140 NALKHEDA MP-19-002-008-001/90
() 		1719002000NRG24250820230277307 25/08/2023 sabana khan 1719002WL021986 sabana khan 00415 SBIN0030069 442 442 Processed 01/09/2023 843948097 sabanakhan STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-013-003/101
() 		1719002000NRG24250820230277132 25/08/2023 Pream singh 1719002WL021967 Pream singh 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Preamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
142 NALKHEDA MP-19-002-013-003/104
() 		1719002000NRG24250820230277135 25/08/2023 Rodi bai 1719002WL021967 Rodi bai 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Rodibai STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-013-003/105
() 		1719002000NRG24250820230277136 25/08/2023 HOKAMSINGH 1719002WL021967 HOKAMSINGH 00415 SBIN0030069 1105 1105 Processed 01/09/2023 843948097 HOKAMSINGH STATE BANK OF INDIA(508548)
144 NALKHEDA MP-19-002-013-003/122
() 		1719002000NRG24250820230277144 25/08/2023 Gokul 1719002WL021967 Gokul 00415 SBIN0030069 1105 1105 Processed 01/09/2023 843948097 Gokul STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-013-003/18
() 		1719002000NRG24250820230277148 25/08/2023 Sunil 1719002WL021967 Sunil 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Sunil STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-013-003/23
() 		1719002000NRG24250820230277151 25/08/2023 GOKULSINGH 1719002WL021967 GOKULSINGH 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 NALKHEDA MP-19-002-013-003/28
() 		1719002000NRG24250820230277155 25/08/2023 gokul das 1719002WL021967 gokul das 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 gokuldas BANK OF INDIA(508505)
148 NALKHEDA MP-19-002-013-003/33
() 		1719002000NRG24250820230277158 25/08/2023 Anter bai 1719002WL021967 Anter bai 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Anterbai STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-013-003/41
() 		1719002000NRG24250820230277165 25/08/2023 Balusingh 1719002WL021967 Balusingh 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Balusingh BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-013-003/49
() 		1719002000NRG24250820230277172 25/08/2023 Rodu lal 1719002WL021967 Rodu lal 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Rodulal STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-013-003/50
() 		1719002000NRG24250820230277174 25/08/2023 Chater bai 1719002WL021967 Chater bai 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Chaterbai STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-013-003/52
() 		1719002000NRG24250820230277175 25/08/2023 Bagdu singh 1719002WL021967 Bagdu singh 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Bagdusingh STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-013-003/80
() 		1719002000NRG24250820230277181 25/08/2023 Ram lal 1719002WL021967 Ram lal 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
154 NALKHEDA MP-19-002-013-003/93
() 		1719002000NRG24250820230277188 25/08/2023 goverdhan singh 1719002WL021967 goverdhan singh 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 goverdhansingh STATE BANK OF INDIA(508548)
155 NALKHEDA MP-19-002-013-003/94
() 		1719002000NRG24250820230277189 25/08/2023 Narayan 1719002WL021967 Narayan 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Narayan STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-013-003/94-A
() 		1719002000NRG24250820230277190 25/08/2023 Ishver singh 1719002WL021967 Ishver singh 00415 SBIN0030069 1326 1326 Processed 01/09/2023 843948097 Ishversingh STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-034-001/100
() 		1719002000NRG24250820230277394 25/08/2023 krishna 1719002WL021996 krishna 00415 SBIN0030069 1768 1768 Processed 01/09/2023 843948097 krishna STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-034-001/100
() 		1719002000NRG24250820230277393 25/08/2023 MERHWAN 1719002WL021996 MERHWAN 00415 SBIN0030069 1768 1768 Processed 01/09/2023 843948097 MERHWAN STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-034-001/118
() 		1719002000NRG24250820230277395 25/08/2023 Radheyshyam 1719002WL021996 Radheyshyam 00415 SBIN0030069 1768 1768 Processed 01/09/2023 843948097 Radheyshyam STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-034-001/138
() 		1719002034NRG24090820230260217 25/08/2023 Madanlal 1719002034WL019500 Madanlal 00415 SBIN0030069 1547 1547 Processed 01/09/2023 843948097 Madanlal STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-034-001/149
() 		1719002000NRG24250820230277402 25/08/2023 Kalu singh 1719002WL021996 Kalu singh 00415 SBIN0030069 1945 1945 Processed 01/09/2023 843948097 Kalusingh STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-034-001/149
() 		1719002000NRG24250820230277403 25/08/2023 Koshalya bai 1719002WL021996 Koshalya bai 00415 SBIN0030069 1945 1945 Processed 01/09/2023 843948097 Koshalyabai STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-034-001/153-C
() 		1719002000NRG24250820230277404 25/08/2023 Anil yadav 1719002WL021996 Anil yadav 00415 SBIN0030069 243 243 Processed 01/09/2023 843948097 Anilyadav BANK OF INDIA(508505)
164 NALKHEDA MP-19-002-034-001/18
() 		1719002034NRG24090820230260219 25/08/2023 jaso da bai 1719002034WL019500 jaso da bai 00415 SBIN0030069 1547 1547 Processed 01/09/2023 843948097 jasodabai STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-034-001/86
() 		1719002034NRG24090820230260220 25/08/2023 Dulesingh 1719002034WL019500 Dulesingh 00415 SBIN0030069 1547 1547 Processed 01/09/2023 843948097 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 NALKHEDA MP-19-002-034-001/86
() 		1719002034NRG24090820230260221 25/08/2023 samu bai 1719002034WL019500 samu bai 00415 SBIN0030069 1547 1547 Processed 01/09/2023 843948097 samubai STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-034-002/106
() 		1719002000NRG24250820230277420 25/08/2023 ganga bai 1719002WL021996 ganga bai 00415 SBIN0030069 1945 1945 Processed 01/09/2023 843948097 gangabai BANK OF INDIA(508505)
168 NALKHEDA MP-19-002-034-002/120
() 		1719002034NRG24090820230260222 25/08/2023 Kaluram 1719002034WL019500 Kaluram 00415 SBIN0030069 1547 1547 Processed 01/09/2023 843948097 Kaluram STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-034-002/120
() 		1719002034NRG24090820230260223 25/08/2023 Raju 1719002034WL019500 Raju 00415 SBIN0030069 1547 1547 Processed 01/09/2023 843948097 Raju STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-034-002/85
() 		1719002034NRG24090820230260240 25/08/2023 Lila bai 1719002034WL019502 Lila bai 00415 SBIN0030069 1547 1547 Processed 01/09/2023 843948097 Lilabai STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-034-002/85
() 		1719002034NRG24090820230260239 25/08/2023 Mangilal 1719002034WL019502 Mangilal 00415 SBIN0030069 1547 1547 Processed 01/09/2023 843948097 Mangilal STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-037-001/454
() 		1719002000NRG24250820230277233 25/08/2023 amarsingh 1719002WL021984 amarsingh 00415 SBIN0030069 1105 1105 Processed 01/09/2023 843948097 amarsingh ICICI BANK LTD(508534)
173 NALKHEDA MP-19-002-037-001/486
() 		1719002000NRG24250820230277234 25/08/2023 babulal 1719002WL021984 babulal 00415 SBIN0030069 1105 1105 Processed 01/09/2023 843948097 babulal CANARA BANK(508532)
SubTotal 54919 54919
174 NALKHEDA MP-19-002-035-001/305
() 		1719002000NRG24240820230275908 25/08/2023 mohan lal 1719002WL021912 mohan lal 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843948097 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
175 NALKHEDA MP-19-002-006-001/265
() 		1719002006NRG24240820230275860 25/08/2023 ANANDI LAL BHILALA 1719002006WL021910 ANANDI LAL BHILALA 00468 UBIN0577677 1105 1105 Processed 01/09/2023 843948097 ANANDILALBHILALA UNION BANK OF INDIA(508500)
176 NALKHEDA MP-19-002-037-001/714
() 		1719002000NRG24250820230277239 25/08/2023 siddhu lal jamadar 1719002WL021984 siddhu lal jamadar 00468 UBIN0577677 1105 1105 Processed 01/09/2023 843948097 siddhulaljamadar ICICI BANK LTD(508534)
SubTotal 2210 2210
177 NALKHEDA MP-19-002-035-001/368
() 		1719002000NRG24240820230275911 25/08/2023 sawaliya patidar 1719002WL021912 sawaliya patidar 00553 INDB0000878 1326 1326 Processed 01/09/2023 843948097 sawaliyapatidar INDUSIND BANK(607189)
SubTotal 1326 1326
178 NALKHEDA MP-19-002-006-001/154
() 		1719002006NRG24240820230275839 25/08/2023 pavan patidar 1719002006WL021910 pavan patidar 00553 INDB0001325 1105 1105 Processed 01/09/2023 843948097 pavanpatidar PUNJAB NATIONAL BANK(508568)
179 NALKHEDA MP-19-002-006-001/173-B
() 		1719002006NRG24240820230275846 25/08/2023 deelip 1719002006WL021910 deelip 00553 INDB0001325 1105 1105 Processed 01/09/2023 843948097 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
180 NALKHEDA MP-19-002-008-001/380
() 		1719002000NRG24250820230277291 25/08/2023 Janki bai 1719002WL021986 Janki bai 00666 IDFB0042141 442 442 Processed 01/09/2023 843948097 Jankibai IDFC BANK LIMITED(608117)
SubTotal 442 442
181 NALKHEDA MP-19-002-006-001/140
() 		1719002006NRG24240820230275833 25/08/2023 dinesh 1719002006WL021910 dinesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948097 dinesh FINO PAYMENTS BANK LTD(608001)
182 NALKHEDA MP-19-002-006-001/154
() 		1719002006NRG24240820230275838 25/08/2023 bansilal 1719002006WL021910 bansilal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948097 bansilal FINO PAYMENTS BANK LTD(608001)
183 NALKHEDA MP-19-002-006-001/344
() 		1719002006NRG24240820230275878 25/08/2023 KHubchandra 1719002006WL021910 KHubchandra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948097 KHubchandra FINO PAYMENTS BANK LTD(608001)
184 NALKHEDA MP-19-002-006-001/363
() 		1719002006NRG24240820230275884 25/08/2023 lalitabai 1719002006WL021910 lalitabai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948097 lalitabai FINO PAYMENTS BANK LTD(608001)
185 NALKHEDA MP-19-002-006-001/390
() 		1719002006NRG24240820230275887 25/08/2023 babulal 1719002006WL021910 babulal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843948097 babulal FINO PAYMENTS BANK LTD(608001)
186 NALKHEDA MP-19-002-008-001/343
() 		1719002000NRG24250820230277277 25/08/2023 rekha 1719002WL021986 rekha 00688 FINO0001001 442 442 Processed 01/09/2023 843948097 rekha FINO PAYMENTS BANK LTD(608001)
187 NALKHEDA MP-19-002-013-001/60
() 		1719002000NRG24250820230277127 25/08/2023 Ramesh 1719002WL021967 Ramesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843948097 Ramesh PUNJAB NATIONAL BANK(508568)
188 NALKHEDA MP-19-002-034-001/205
() 		1719002000NRG24250820230277411 25/08/2023 BADRILAL 1719002WL021996 BADRILAL 00688 FINO0001001 1945 1945 Processed 01/09/2023 843948097 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 NALKHEDA MP-19-002-034-001/67
() 		1719002000NRG24250820230277416 25/08/2023 Shita bai 1719002WL021996 Shita bai 00688 FINO0001001 1945 1945 Processed 01/09/2023 843948097 Shitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11183 11183
190 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG24240820230275824 25/08/2023 usha 1719002006WL021910 usha 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 usha INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-006-001/121
() 		1719002006NRG24240820230275826 25/08/2023 bherulal 1719002006WL021910 bherulal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
192 NALKHEDA MP-19-002-006-001/121
() 		1719002006NRG24240820230275825 25/08/2023 kailash 1719002006WL021910 kailash 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
193 NALKHEDA MP-19-002-006-001/122
() 		1719002006NRG24240820230275827 25/08/2023 satyanarayan 1719002006WL021910 satyanarayan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
194 NALKHEDA MP-19-002-006-001/13
() 		1719002006NRG24240820230275829 25/08/2023 radheshyam 1719002006WL021910 radheshyam 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
195 NALKHEDA MP-19-002-006-001/133
() 		1719002006NRG24240820230275831 25/08/2023 yogesh 1719002006WL021910 yogesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NALKHEDA MP-19-002-006-001/150
() 		1719002006NRG24240820230275836 25/08/2023 mukesh 1719002006WL021910 mukesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 NALKHEDA MP-19-002-006-001/156
() 		1719002006NRG24240820230275840 25/08/2023 RAKESH 1719002006WL021910 RAKESH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 RAKESH PUNJAB NATIONAL BANK(508568)
198 NALKHEDA MP-19-002-006-001/157
() 		1719002006NRG24240820230275841 25/08/2023 Ishver 1719002006WL021910 Ishver 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 Ishver INDIA POST PAYMENTS BANK LIMITED(508528)
199 NALKHEDA MP-19-002-006-001/165
() 		1719002006NRG24240820230275844 25/08/2023 ASHOK 1719002006WL021910 ASHOK 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
200 NALKHEDA MP-19-002-006-001/176
() 		1719002006NRG24240820230275847 25/08/2023 GOPAL BHILALA 1719002006WL021910 GOPAL BHILALA 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 GOPALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NALKHEDA MP-19-002-006-001/227
() 		1719002006NRG24240820230275848 25/08/2023 rajesh bhilala 1719002006WL021910 rajesh bhilala 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 rajeshbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
202 NALKHEDA MP-19-002-006-001/228
() 		1719002006NRG24240820230275849 25/08/2023 radheshyam 1719002006WL021910 radheshyam 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
203 NALKHEDA MP-19-002-006-001/231
() 		1719002006NRG24240820230275850 25/08/2023 GANSHYAMH 1719002006WL021910 GANSHYAMH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 GANSHYAMH PUNJAB NATIONAL BANK(508568)
204 NALKHEDA MP-19-002-006-001/235
() 		1719002006NRG24240820230275851 25/08/2023 pawan 1719002006WL021910 pawan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 pawan PUNJAB NATIONAL BANK(508568)
205 NALKHEDA MP-19-002-006-001/247
() 		1719002006NRG24240820230275853 25/08/2023 kamal 1719002006WL021910 kamal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
206 NALKHEDA MP-19-002-006-001/249
() 		1719002006NRG24240820230275854 25/08/2023 hemraj 1719002006WL021910 hemraj 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
207 NALKHEDA MP-19-002-006-001/258
() 		1719002006NRG24240820230275856 25/08/2023 rajkumar 1719002006WL021910 rajkumar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
208 NALKHEDA MP-19-002-006-001/261
() 		1719002006NRG24240820230275857 25/08/2023 mohanlal 1719002006WL021910 mohanlal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
209 NALKHEDA MP-19-002-006-001/264
() 		1719002006NRG24240820230275858 25/08/2023 mahesh 1719002006WL021910 mahesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 NALKHEDA MP-19-002-006-001/293
() 		1719002006NRG24240820230275866 25/08/2023 MANSINGH 1719002006WL021910 MANSINGH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 MANSINGH PUNJAB NATIONAL BANK(508568)
211 NALKHEDA MP-19-002-006-001/316
() 		1719002006NRG24240820230275872 25/08/2023 durgaprasad 1719002006WL021910 durgaprasad 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 durgaprasad PUNJAB NATIONAL BANK(508568)
212 NALKHEDA MP-19-002-006-001/336
() 		1719002006NRG24240820230275877 25/08/2023 hemant goud 1719002006WL021910 hemant goud 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 hemantgoud PUNJAB NATIONAL BANK(508568)
213 NALKHEDA MP-19-002-006-001/345
() 		1719002006NRG24240820230275880 25/08/2023 ram babu 1719002006WL021910 ram babu 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 rambabu PUNJAB NATIONAL BANK(508568)
214 NALKHEDA MP-19-002-006-001/355
() 		1719002006NRG24240820230275882 25/08/2023 ghanshyam 1719002006WL021910 ghanshyam 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 ghanshyam PUNJAB NATIONAL BANK(508568)
215 NALKHEDA MP-19-002-006-001/378
() 		1719002006NRG24240820230275886 25/08/2023 gopal 1719002006WL021910 gopal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
216 NALKHEDA MP-19-002-006-001/42
() 		1719002006NRG24240820230275889 25/08/2023 devilal 1719002006WL021910 devilal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
217 NALKHEDA MP-19-002-006-001/42-A
() 		1719002006NRG24240820230275890 25/08/2023 Kaluram 1719002006WL021910 Kaluram 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 Kaluram PUNJAB NATIONAL BANK(508568)
218 NALKHEDA MP-19-002-006-001/53
() 		1719002006NRG24240820230275892 25/08/2023 MAHESH 1719002006WL021910 MAHESH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 NALKHEDA MP-19-002-006-001/80
() 		1719002006NRG24240820230275894 25/08/2023 gajraj 1719002006WL021910 gajraj 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
220 NALKHEDA MP-19-002-006-001/80-A
() 		1719002006NRG24240820230275895 25/08/2023 tufan singh 1719002006WL021910 tufan singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 tufansingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 NALKHEDA MP-19-002-006-001/96
() 		1719002006NRG24240820230275897 25/08/2023 kaluram 1719002006WL021910 kaluram 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843948097 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
222 NALKHEDA MP-19-002-022-001/265
() 		1719002000NRG24250820230277080 25/08/2023 Bhuri Bai 1719002WL021953 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843948097 BhuriBai STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-034-002/110
() 		1719002000NRG24250820230277422 25/08/2023 Anita 1719002WL021996 Anita 00691 IPOS0000001 1945 1945 Processed 01/09/2023 843948097 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
224 NALKHEDA MP-19-002-035-001/368
() 		1719002000NRG24240820230275910 25/08/2023 sumitra bai 1719002WL021912 sumitra bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843948097 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39957 39957
225 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG24250820230277354 25/08/2023 Ramaisir 1719002WL021991 Ramaisir 00697 BKID0MG0141 442 442 Processed 01/09/2023 843948097 Ramaisir NARMADA JHABUA GRAMIN BANK(508515)
226 NALKHEDA MP-19-002-013-002/366
() 		1719002000NRG24250820230277195 25/08/2023 Laken singh 1719002WL021968 Laken singh 00697 BKID0MG0141 1326 1326 Processed 01/09/2023 843948097 Lakensingh PUNJAB NATIONAL BANK(508568)
227 NALKHEDA MP-19-002-013-003/102
() 		1719002000NRG24250820230277133 25/08/2023 Lala singh 1719002WL021967 Lala singh 00697 BKID0MG0141 1326 1326 Processed 01/09/2023 843948097 Lalasingh BANK OF INDIA(508505)
228 NALKHEDA MP-19-002-013-003/123
() 		1719002000NRG24250820230277145 25/08/2023 Hokam singh 1719002WL021967 Hokam singh 00697 BKID0MG0141 1105 1105 Processed 01/09/2023 843948097 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
229 NALKHEDA MP-19-002-013-003/21
() 		1719002000NRG24250820230277150 25/08/2023 Begdu 1719002WL021967 Begdu 00697 BKID0MG0141 1326 1326 Processed 01/09/2023 843948097 Begdu UNION BANK OF INDIA(508500)
230 NALKHEDA MP-19-002-013-003/79
() 		1719002000NRG24250820230277180 25/08/2023 Rampersad 1719002WL021967 Rampersad 00697 BKID0MG0141 1326 1326 Processed 01/09/2023 843948097 Rampersad IDBI BANK(607095)
231 NALKHEDA MP-19-002-034-001/100
() 		1719002000NRG24250820230277392 25/08/2023 soram bai 1719002WL021996 soram bai 00697 BKID0MG0141 1768 1768 Processed 01/09/2023 843948097 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
232 NALKHEDA MP-19-002-034-001/131
() 		1719002000NRG24250820230277397 25/08/2023 karansingh 1719002WL021996 karansingh 00697 BKID0MG0141 1768 1768 Processed 01/09/2023 843948097 karansingh UNION BANK OF INDIA(508500)
233 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG24250820230277406 25/08/2023 SANTOSH BAI 1719002WL021996 SANTOSH BAI 00697 BKID0MG0141 1945 1945 Processed 01/09/2023 843948097 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALKHEDA MP-19-002-034-001/17-A
() 		1719002000NRG24250820230277408 25/08/2023 panaa bai 1719002WL021996 panaa bai 00697 BKID0MG0141 1945 1945 Processed 01/09/2023 843948097 panaabai NARMADA JHABUA GRAMIN BANK(508515)
235 NALKHEDA MP-19-002-034-001/179
() 		1719002000NRG24250820230277410 25/08/2023 Ramkunvar yadav 1719002WL021996 Ramkunvar yadav 00697 BKID0MG0141 1945 1945 Processed 01/09/2023 843948097 Ramkunvaryadav NARMADA JHABUA GRAMIN BANK(508515)
236 NALKHEDA MP-19-002-034-001/207
() 		1719002000NRG24250820230277412 25/08/2023 Banesingh 1719002WL021996 Banesingh 00697 BKID0MG0141 1945 1945 Processed 01/09/2023 843948097 Banesingh STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-034-001/213
() 		1719002000NRG24250820230277414 25/08/2023 raysingh 1719002WL021996 raysingh 00697 BKID0MG0141 1945 1945 Processed 01/09/2023 843948097 raysingh NARMADA JHABUA GRAMIN BANK(508515)
238 NALKHEDA MP-19-002-034-002/110
() 		1719002000NRG24250820230277421 25/08/2023 Unkar 1719002WL021996 Unkar 00697 BKID0MG0141 1945 1945 Processed 01/09/2023 843948097 Unkar NARMADA JHABUA GRAMIN BANK(508515)
239 NALKHEDA MP-19-002-037-001/236
() 		1719002000NRG24250820230277230 25/08/2023 Bhaver lala 1719002WL021984 Bhaver lala 00697 BKID0MG0141 1105 1105 Processed 01/09/2023 843948097 Bhaverlala BANK OF INDIA(508505)
SubTotal 23162 23162
240 NALKHEDA MP-19-002-013-003/384
() 		1719002000NRG24250820230277161 25/08/2023 Bhagat bai 1719002WL021967 Bhagat bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843948097 Bhagatbai NARMADA JHABUA GRAMIN BANK(508515)
241 NALKHEDA MP-19-002-013-003/396
() 		1719002000NRG24250820230277162 25/08/2023 Rakesh 1719002WL021967 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843948097 Rakesh PUNJAB NATIONAL BANK(508568)
242 NALKHEDA MP-19-002-013-003/43
() 		1719002000NRG24250820230277166 25/08/2023 SHIVSINGH 1719002WL021967 SHIVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843948097 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 NALKHEDA MP-19-002-013-003/91-A
() 		1719002000NRG24250820230277187 25/08/2023 DHAPU BAI 1719002WL021967 DHAPU BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843948097 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
244 NALKHEDA MP-19-002-037-001/139
() 		1719002000NRG24250820230277228 25/08/2023 gopal 1719002WL021984 gopal 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948097 gopal BANK OF INDIA(508505)
SubTotal 6409 6409
245 NALKHEDA MP-19-002-034-001/17
() 		1719002000NRG24250820230277407 25/08/2023 Shanti lal 1719002WL021996 Shanti lal 00703 AIRP0000001 1945 1945 Processed 01/09/2023 843948097 Shantilal BANK OF INDIA(508505)
SubTotal 1945 1945
Total 278839 278839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_250823APB_FTO_235150 Bank of Baroda BARB0AGARXX AGAR 1105
2 NALKHEDA MP1719002_250823APB_FTO_235150 Bank of India BKID0009553 MOMAN BARODIA 1326
3 NALKHEDA MP1719002_250823APB_FTO_235150 Bank of India BKID0009563 KANAD 1326
4 NALKHEDA MP1719002_250823APB_FTO_235150 Bank of India BKID0009567 NALKHEDA 62234
5 NALKHEDA MP1719002_250823APB_FTO_235150 Bank of India BKID0009568 SUSNER 1547
6 NALKHEDA MP1719002_250823APB_FTO_235150 ICICI BANK ICIC0003860 AGAR 1105
7 NALKHEDA MP1719002_250823APB_FTO_235150 ICICI BANK ICIC0004124 NALKHEDA 5216
8 NALKHEDA MP1719002_250823APB_FTO_235150 Punjab National Bank PUNB0257100 PACHALANA 59891
9 NALKHEDA MP1719002_250823APB_FTO_235150 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 54919
10 NALKHEDA MP1719002_250823APB_FTO_235150 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
11 NALKHEDA MP1719002_250823APB_FTO_235150 Union Bank of India UBIN0577677 Agar Malwa 2210
12 NALKHEDA MP1719002_250823APB_FTO_235150 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
13 NALKHEDA MP1719002_250823APB_FTO_235150 IndusInd Bank Ltd. INDB0001325 Talodh 2210
14 NALKHEDA MP1719002_250823APB_FTO_235150 IDFC Bank IDFB0042141 UJJAIN BRANCH 442
15 NALKHEDA MP1719002_250823APB_FTO_235150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11183
16 NALKHEDA MP1719002_250823APB_FTO_235150 India Post Payments Bank IPOS0000001 Shajapur 38631
17 NALKHEDA MP1719002_250823APB_FTO_235150 India Post Payments Bank IPOS0000001 Ujjain 1326
18 NALKHEDA MP1719002_250823APB_FTO_235150 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 23162
19 NALKHEDA MP1719002_250823APB_FTO_235150 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 6409
20 NALKHEDA MP1719002_250823APB_FTO_235150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1945

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