Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_301023APB_FTO_337541
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-19-002-018-001/146
() 		1719002000NRG24301020230359945 30/10/2023 ANKIT PATIDAR 1719002WL031071 ANKIT PATIDAR 00045 BARB0SHAJAP 1105 1105 Processed 08/11/2023 289077148 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG24281020230358358 30/10/2023 ASHOK KUMAR 1719002WL030981 ASHOK KUMAR 00048 BKID0009553 1105 1105 Processed 08/11/2023 289077148 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 NALKHEDA MP-19-002-011-001/444
() 		1719002000NRG24291020230359576 30/10/2023 maganlal 1719002WL031049 maganlal 00048 BKID0009563 1320 1320 Processed 08/11/2023 289077148 maganlal PUNJAB NATIONAL BANK(508568)
4 NALKHEDA MP-19-002-017-003/152
() 		1719002000NRG24291020230359128 30/10/2023 suresh 1719002WL031019 suresh 00048 BKID0009563 1326 1326 Processed 08/11/2023 289077148 suresh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2646 2646
5 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG24291020230359852 30/10/2023 Laxminarayan 1719002WL031066 Laxminarayan 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Laxminarayan BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-007-001/345
() 		1719002000NRG24291020230359873 30/10/2023 kala prajapati 1719002WL031067 kala prajapati 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 kalaprajapati BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG24291020230359875 30/10/2023 Komal 1719002WL031067 Komal 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALKHEDA MP-19-002-007-001/633
() 		1719002000NRG24291020230359865 30/10/2023 kamal 1719002WL031066 kamal 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 kamal BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG24291020230359866 30/10/2023 Vishnu 1719002WL031066 Vishnu 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Vishnu BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG24291020230359867 30/10/2023 Kapil jain 1719002WL031066 Kapil jain 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG24291020230359884 30/10/2023 Rahul Patidar 1719002WL031067 Rahul Patidar 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG24291020230359887 30/10/2023 Bhawana 1719002WL031067 Bhawana 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG24291020230359888 30/10/2023 Gopal 1719002WL031067 Gopal 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Gopal BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG24291020230359891 30/10/2023 ashok 1719002WL031067 ashok 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 ashok BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG24291020230359892 30/10/2023 sandeep 1719002WL031067 sandeep 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 sandeep BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24291020230359869 30/10/2023 Jeetendra patidar 1719002WL031066 Jeetendra patidar 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Jeetendrapatidar BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24291020230359868 30/10/2023 Mahesh 1719002WL031066 Mahesh 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Mahesh BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-011-001/566
() 		1719002000NRG24291020230359569 30/10/2023 rameshvar 1719002WL031048 rameshvar 00048 BKID0009567 1100 1100 Processed 08/11/2023 289077148 rameshvar BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-011-001/68
() 		1719002000NRG24291020230359570 30/10/2023 Bhanwarlal 1719002WL031048 Bhanwarlal 00048 BKID0009567 1320 1320 Processed 08/11/2023 289077148 Bhanwarlal PUNJAB NATIONAL BANK(508568)
20 NALKHEDA MP-19-002-017-003/101-A
() 		1719002000NRG24291020230359111 30/10/2023 Yashwant sonaniya 1719002WL031019 Yashwant sonaniya 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Yashwantsonaniya BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG24291020230359132 30/10/2023 Santosh 1719002WL031019 Santosh 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Santosh BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-017-003/60-B
() 		1719002000NRG24291020230359137 30/10/2023 Ram 1719002WL031019 Ram 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Ram BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-018-001/165
() 		1719002000NRG24301020230359951 30/10/2023 Rampal 1719002WL031071 Rampal 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 Rampal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG24301020230359953 30/10/2023 Seema Bai 1719002WL031071 Seema Bai 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 SeemaBai BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-018-001/168
() 		1719002000NRG24301020230359955 30/10/2023 HEMLATA BAI 1719002WL031071 HEMLATA BAI 00048 BKID0009567 1105 1105 Processed 09/11/2023 289077148 HEMLATABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG24301020230359959 30/10/2023 balchand 1719002WL031071 balchand 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-018-001/180
() 		1719002000NRG24301020230359962 30/10/2023 jagdhish 1719002WL031071 jagdhish 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 jagdhish STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG24301020230359966 30/10/2023 Suresh 1719002WL031071 Suresh 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 Suresh BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG24301020230359970 30/10/2023 VINOD 1719002WL031071 VINOD 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 VINOD STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-018-001/194
() 		1719002000NRG24301020230359972 30/10/2023 Ramesh 1719002WL031071 Ramesh 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 Ramesh STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-018-001/195
() 		1719002000NRG24301020230359973 30/10/2023 KAILASH PATIDAR 1719002WL031071 KAILASH PATIDAR 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 KAILASHPATIDAR PUNJAB NATIONAL BANK(508568)
32 NALKHEDA MP-19-002-018-001/196
() 		1719002000NRG24301020230359974 30/10/2023 babulal 1719002WL031071 babulal 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-018-001/203
() 		1719002000NRG24301020230359977 30/10/2023 rajesh 1719002WL031071 rajesh 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 rajesh BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-018-001/29
() 		1719002000NRG24301020230359982 30/10/2023 sangita 1719002WL031071 sangita 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 sangita BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-018-001/294
() 		1719002000NRG24301020230359983 30/10/2023 RAMGOPAL PATIDAR 1719002WL031071 RAMGOPAL PATIDAR 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 RAMGOPALPATIDAR BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-018-001/300
() 		1719002000NRG24301020230359984 30/10/2023 RADHABAI 1719002WL031071 RADHABAI 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 RADHABAI BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-018-001/307
() 		1719002000NRG24301020230359987 30/10/2023 Ramkanya bai 1719002WL031071 Ramkanya bai 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 Ramkanyabai STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-018-001/42
() 		1719002000NRG24301020230359990 30/10/2023 Dilip 1719002WL031071 Dilip 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 Dilip STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-018-001/83
() 		1719002000NRG24301020230359993 30/10/2023 MUNSILAL 1719002WL031071 MUNSILAL 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 MUNSILAL STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-019-001/100
() 		1719002000NRG24281020230358357 30/10/2023 deepak kumar 1719002WL030981 deepak kumar 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 deepakkumar BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG24281020230358359 30/10/2023 NIRMALA BAI 1719002WL030981 NIRMALA BAI 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 NIRMALABAI BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG24281020230358363 30/10/2023 Seema Bai 1719002WL030981 Seema Bai 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-019-001/139
() 		1719002000NRG24281020230358364 30/10/2023 rameshchand 1719002WL030981 rameshchand 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 rameshchand BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-019-001/168
() 		1719002000NRG24281020230358369 30/10/2023 Durga Bai Patidar 1719002WL030981 Durga Bai Patidar 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 DurgaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG24281020230358370 30/10/2023 GOVIND KULMI 1719002WL030981 GOVIND KULMI 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 GOVINDKULMI BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG24281020230358374 30/10/2023 Girija shankar 1719002WL030981 Girija shankar 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 Girijashankar BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG24281020230358375 30/10/2023 hansa bai 1719002WL030981 hansa bai 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG24281020230358377 30/10/2023 Gayatri Bai 1719002WL030981 Gayatri Bai 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG24281020230358381 30/10/2023 Pavitra bai 1719002WL030981 Pavitra bai 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 Pavitrabai BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG24281020230358382 30/10/2023 BADRILAL 1719002WL030981 BADRILAL 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
51 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG24281020230358388 30/10/2023 indra 1719002WL030981 indra 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 indra BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG24281020230358387 30/10/2023 mukesh kumar 1719002WL030981 mukesh kumar 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 mukeshkumar PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG24281020230358389 30/10/2023 JAGDISH 1719002WL030981 JAGDISH 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 JAGDISH PUNJAB NATIONAL BANK(508568)
54 NALKHEDA MP-19-002-039-003/207
() 		1719002000NRG24291020230359776 30/10/2023 Sunil 1719002WL031061 Sunil 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 Sunil BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-041-001/103-A
() 		1719002000NRG24291020230359144 30/10/2023 AMAR SINGH 1719002WL031020 AMAR SINGH 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 AMARSINGH BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-041-001/103-A
() 		1719002000NRG24291020230359145 30/10/2023 Rodi bai 1719002WL031020 Rodi bai 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-041-001/111
() 		1719002000NRG24291020230359147 30/10/2023 antarsingh 1719002WL031020 antarsingh 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-041-001/134
() 		1719002000NRG24291020230359152 30/10/2023 RADHESHYAM 1719002WL031020 RADHESHYAM 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 RADHESHYAM BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-041-001/134
() 		1719002000NRG24291020230359153 30/10/2023 Reena Bhilala 1719002WL031020 Reena Bhilala 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 ReenaBhilala BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-041-001/144
() 		1719002000NRG24291020230359154 30/10/2023 MAGANBAI 1719002WL031020 MAGANBAI 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 MAGANBAI BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-041-001/169
() 		1719002000NRG24291020230359157 30/10/2023 Ashok Baildaar 1719002WL031020 Ashok Baildaar 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 AshokBaildaar STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-041-001/230
() 		1719002000NRG24291020230359164 30/10/2023 anokh bai 1719002WL031020 anokh bai 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 anokhbai BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-041-001/66
() 		1719002000NRG24291020230359166 30/10/2023 BALUSINGH 1719002WL031020 BALUSINGH 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 BALUSINGH BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-041-001/67
() 		1719002000NRG24291020230359167 30/10/2023 Chainsingh 1719002WL031020 Chainsingh 00048 BKID0009567 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG24291020230359175 30/10/2023 resham bai 1719002WL031020 resham bai 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 reshambai BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG24291020230359174 30/10/2023 shivnarayan 1719002WL031020 shivnarayan 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 shivnarayan BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-041-002/113
() 		1719002000NRG24291020230359177 30/10/2023 Kalusingh 1719002WL031020 Kalusingh 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 Kalusingh BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-041-002/12
() 		1719002000NRG24291020230359178 30/10/2023 tolaram 1719002WL031020 tolaram 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 tolaram BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG24291020230359184 30/10/2023 Anil kumar 1719002WL031020 Anil kumar 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 Anilkumar BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG24291020230359182 30/10/2023 Jitendra Anshal 1719002WL031020 Jitendra Anshal 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 JitendraAnshal BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-041-002/14
() 		1719002000NRG24291020230359185 30/10/2023 ramdayal 1719002WL031020 ramdayal 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 ramdayal BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-041-002/29
() 		1719002000NRG24291020230359190 30/10/2023 arjun singh 1719002WL031020 arjun singh 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 arjunsingh AXIS BANK(607153)
73 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG24291020230359196 30/10/2023 BALCHANDRA 1719002WL031020 BALCHANDRA 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 BALCHANDRA BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG24291020230359194 30/10/2023 hemraj 1719002WL031020 hemraj 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 hemraj BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-041-002/37
() 		1719002000NRG24291020230359198 30/10/2023 badrilal 1719002WL031020 badrilal 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 badrilal STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-041-002/38
() 		1719002000NRG24291020230359199 30/10/2023 PARTAB 1719002WL031020 PARTAB 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 PARTAB BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-041-002/40
() 		1719002000NRG24291020230359201 30/10/2023 MOKAMSINGH 1719002WL031020 MOKAMSINGH 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 MOKAMSINGH BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-041-002/42
() 		1719002000NRG24291020230359203 30/10/2023 ambaram 1719002WL031020 ambaram 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 ambaram NARMADA JHABUA GRAMIN BANK(508515)
79 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG24291020230359206 30/10/2023 hokam singh 1719002WL031020 hokam singh 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 hokamsingh BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-041-002/48
() 		1719002000NRG24291020230359208 30/10/2023 radheshyam 1719002WL031020 radheshyam 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 radheshyam BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-041-002/48
() 		1719002000NRG24291020230359209 30/10/2023 SUGANBAI 1719002WL031020 SUGANBAI 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 SUGANBAI BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-041-002/53
() 		1719002000NRG24291020230359212 30/10/2023 rama 1719002WL031020 rama 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 rama BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-041-002/55
() 		1719002000NRG24291020230359213 30/10/2023 Meva bai 1719002WL031020 Meva bai 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 Mevabai BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-041-002/59
() 		1719002000NRG24291020230359218 30/10/2023 nirbhay singh 1719002WL031020 nirbhay singh 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 nirbhaysingh STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-041-002/6
() 		1719002000NRG24291020230359220 30/10/2023 Kamal 1719002WL031020 Kamal 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 Kamal STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-041-002/63
() 		1719002000NRG24291020230359223 30/10/2023 RODI BAI 1719002WL031020 RODI BAI 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 RODIBAI FINO PAYMENTS BANK LTD(608001)
87 NALKHEDA MP-19-002-041-002/67
() 		1719002000NRG24291020230359226 30/10/2023 KALI 1719002WL031020 KALI 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALKHEDA MP-19-002-041-002/75
() 		1719002000NRG24291020230359229 30/10/2023 deelip 1719002WL031020 deelip 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 deelip STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-041-002/77
() 		1719002000NRG24291020230359230 30/10/2023 atmaram 1719002WL031020 atmaram 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 atmaram STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-041-002/8-A
() 		1719002000NRG24291020230359231 30/10/2023 ANOKH BAI 1719002WL031020 ANOKH BAI 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 ANOKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-041-002/85
() 		1719002000NRG24291020230359235 30/10/2023 babulal 1719002WL031020 babulal 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 babulal BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-041-002/90
() 		1719002000NRG24291020230359241 30/10/2023 Dileep 1719002WL031020 Dileep 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 Dileep BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-041-002/90
() 		1719002000NRG24291020230359240 30/10/2023 phoolsingh 1719002WL031020 phoolsingh 00048 BKID0009567 884 884 Processed 08/11/2023 289077148 phoolsingh BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-042-002/149
() 		1719002000NRG24301020230360288 30/10/2023 Sushila Bai rajak 1719002WL031093 Sushila Bai rajak 00048 BKID0009567 442 442 Processed 08/11/2023 289077148 SushilaBairajak INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALKHEDA MP-19-002-042-002/225
() 		1719002000NRG24291020230359311 30/10/2023 DHARAT SINGH SONGARA 1719002WL031023 DHARAT SINGH SONGARA 00048 BKID0009567 1326 1326 Processed 08/11/2023 289077148 DHARATSINGHSONGARA STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-042-002/61
() 		1719002000NRG24301020230360299 30/10/2023 Dilipsingh 1719002WL031093 Dilipsingh 00048 BKID0009567 442 442 Processed 08/11/2023 289077148 Dilipsingh BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-043-001/100
() 		1719002043NRG24301020230359923 30/10/2023 Devkaran 1719002043WL031069 Devkaran 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 Devkaran BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-043-003/138-A
() 		1719002000NRG24301020230360124 30/10/2023 vishnuprashad 1719002WL031079 vishnuprashad 00048 BKID0009567 1105 1105 Processed 08/11/2023 289077148 vishnuprashad BANK OF INDIA(508505)
SubTotal 98113 98113
99 NALKHEDA MP-19-002-018-002/91
() 		1719002000NRG24301020230359998 30/10/2023 mamtabai 1719002WL031071 mamtabai 00048 BKID0009577 1105 1105 Processed 08/11/2023 289077148 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
100 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG24291020230359855 30/10/2023 Ravi lovewanshi 1719002WL031066 Ravi lovewanshi 00168 ICIC0004124 1326 1326 Processed 08/11/2023 289077148 Ravilovewanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG24291020230359885 30/10/2023 KUNDAN PATIDAR 1719002WL031067 KUNDAN PATIDAR 00176 IDIB000P233 1326 1326 Processed 08/11/2023 289077148 KUNDANPATIDAR STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG24301020230359948 30/10/2023 SHAYAM 1719002WL031071 SHAYAM 00176 IDIB000P233 1105 1105 Processed 09/11/2023 289077148 SHAYAM INDIAN BANK(607105)
SubTotal 2431 2431
103 NALKHEDA MP-19-002-011-001/233
() 		1719002000NRG24291020230359574 30/10/2023 devkaran 1719002WL031049 devkaran 00354 PUNB0257100 1320 1320 Processed 08/11/2023 289077148 devkaran PUNJAB NATIONAL BANK(508568)
104 NALKHEDA MP-19-002-011-001/240
() 		1719002000NRG24291020230359575 30/10/2023 dolatram 1719002WL031049 dolatram 00354 PUNB0257100 1320 1320 Processed 08/11/2023 289077148 dolatram PUNJAB NATIONAL BANK(508568)
105 NALKHEDA MP-19-002-011-001/465
() 		1719002000NRG24291020230359563 30/10/2023 Sanvariya 1719002WL031048 Sanvariya 00354 PUNB0257100 1100 1100 Processed 08/11/2023 289077148 Sanvariya INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-011-001/466
() 		1719002000NRG24291020230359564 30/10/2023 Pavan 1719002WL031048 Pavan 00354 PUNB0257100 1100 1100 Processed 08/11/2023 289077148 Pavan PUNJAB NATIONAL BANK(508568)
107 NALKHEDA MP-19-002-011-001/492
() 		1719002000NRG24291020230359577 30/10/2023 Visnuprasad 1719002WL031049 Visnuprasad 00354 PUNB0257100 1320 1320 Processed 08/11/2023 289077148 Visnuprasad PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-011-001/50
() 		1719002000NRG24291020230359566 30/10/2023 DHAPU BAI 1719002WL031048 DHAPU BAI 00354 PUNB0257100 1320 1320 Processed 08/11/2023 289077148 DHAPUBAI PUNJAB NATIONAL BANK(508568)
109 NALKHEDA MP-19-002-011-001/50
() 		1719002000NRG24291020230359565 30/10/2023 Kaluram 1719002WL031048 Kaluram 00354 PUNB0257100 1320 1320 Processed 08/11/2023 289077148 Kaluram PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-011-001/507
() 		1719002000NRG24291020230359578 30/10/2023 Bhagwati bai 1719002WL031049 Bhagwati bai 00354 PUNB0257100 1320 1320 Processed 08/11/2023 289077148 Bhagwatibai PUNJAB NATIONAL BANK(508568)
111 NALKHEDA MP-19-002-011-001/564
() 		1719002000NRG24291020230359567 30/10/2023 rodmal 1719002WL031048 rodmal 00354 PUNB0257100 1100 1100 Processed 08/11/2023 289077148 rodmal PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-011-001/565
() 		1719002000NRG24291020230359568 30/10/2023 kaniram 1719002WL031048 kaniram 00354 PUNB0257100 1100 1100 Processed 08/11/2023 289077148 kaniram PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG24301020230359952 30/10/2023 VISHAL 1719002WL031071 VISHAL 00354 PUNB0257100 1105 1105 Processed 08/11/2023 289077148 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG24281020230358376 30/10/2023 gordhan patidar 1719002WL030981 gordhan patidar 00354 PUNB0257100 1105 1105 Processed 08/11/2023 289077148 gordhanpatidar PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG24281020230358386 30/10/2023 asok kumar 1719002WL030981 asok kumar 00354 PUNB0257100 1105 1105 Processed 08/11/2023 289077148 asokkumar PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG24281020230358390 30/10/2023 REKHA BAI 1719002WL030981 REKHA BAI 00354 PUNB0257100 1105 1105 Processed 08/11/2023 289077148 REKHABAI PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG24281020230358395 30/10/2023 Lalkunvar Bai 1719002WL030981 Lalkunvar Bai 00354 PUNB0257100 1105 1105 Processed 08/11/2023 289077148 LalkunvarBai PUNJAB NATIONAL BANK(508568)
118 NALKHEDA MP-19-002-041-002/104
() 		1719002000NRG24291020230359170 30/10/2023 Prakash Bai 1719002WL031020 Prakash Bai 00354 PUNB0257100 884 884 Processed 08/11/2023 289077148 PrakashBai STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-041-002/113
() 		1719002000NRG24291020230359176 30/10/2023 Rahul 1719002WL031020 Rahul 00354 PUNB0257100 884 884 Processed 08/11/2023 289077148 Rahul AXIS BANK(607153)
120 NALKHEDA MP-19-002-041-002/127
() 		1719002000NRG24291020230359180 30/10/2023 Sarekumwar Bai 1719002WL031020 Sarekumwar Bai 00354 PUNB0257100 884 884 Processed 08/11/2023 289077148 SarekumwarBai PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG24291020230359183 30/10/2023 Rekha bai 1719002WL031020 Rekha bai 00354 PUNB0257100 884 884 Processed 08/11/2023 289077148 Rekhabai PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-041-002/18
() 		1719002000NRG24291020230359187 30/10/2023 Prakash bai 1719002WL031020 Prakash bai 00354 PUNB0257100 884 884 Processed 08/11/2023 289077148 Prakashbai PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-041-002/25
() 		1719002000NRG24291020230359188 30/10/2023 Jitendra Malviya 1719002WL031020 Jitendra Malviya 00354 PUNB0257100 884 884 Processed 08/11/2023 289077148 JitendraMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23149 23149
124 NALKHEDA MP-19-002-043-001/149
() 		1719002000NRG24301020230360098 30/10/2023 Satyanarayan 1719002WL031079 Satyanarayan 00415 SBIN0003648 1105 1105 Processed 08/11/2023 289077148 Satyanarayan BANK OF INDIA(508505)
SubTotal 1105 1105
125 NALKHEDA MP-19-002-017-003/104-A
() 		1719002000NRG24291020230359114 30/10/2023 Vandna 1719002WL031019 Vandna 00415 SBIN0009271 1326 1326 Processed 08/11/2023 289077148 Vandna STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-017-003/13-B
() 		1719002000NRG24291020230359126 30/10/2023 Satyanarayan 1719002WL031019 Satyanarayan 00415 SBIN0009271 1326 1326 Processed 08/11/2023 289077148 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 NALKHEDA MP-19-002-042-001/61
() 		1719002000NRG24301020230360284 30/10/2023 PIRUSINGH RAJPUT 1719002WL031093 PIRUSINGH RAJPUT 00415 SBIN0010810 442 442 Processed 08/11/2023 289077148 PIRUSINGHRAJPUT STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-042-003/46
() 		1719002000NRG24291020230359313 30/10/2023 Maan singh 1719002WL031023 Maan singh 00415 SBIN0010810 1326 1326 Processed 08/11/2023 289077148 Maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
129 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG24281020230358385 30/10/2023 Seema bai 1719002WL030981 Seema bai 00415 SBIN0010811 1105 1105 Processed 08/11/2023 289077148 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
130 NALKHEDA MP-19-002-007-001/1045
() 		1719002000NRG24291020230359850 30/10/2023 PavitraBai 1719002WL031066 PavitraBai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 PavitraBai STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG24291020230359851 30/10/2023 ramnivas 1719002WL031066 ramnivas 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 ramnivas STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG24291020230359853 30/10/2023 SUNITA BAI SEN 1719002WL031066 SUNITA BAI SEN 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 SUNITABAISEN STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG24291020230359854 30/10/2023 Bitthal Patidar 1719002WL031066 Bitthal Patidar 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 BitthalPatidar STATE BANK OF INDIA(508548)
134 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG24291020230359857 30/10/2023 laxminarayan 1719002WL031066 laxminarayan 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 laxminarayan STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-007-001/345
() 		1719002000NRG24291020230359872 30/10/2023 babulal 1719002WL031067 babulal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 babulal STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG24291020230359858 30/10/2023 RAMSINGH BHILALA 1719002WL031066 RAMSINGH BHILALA 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
137 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG24291020230359876 30/10/2023 arjun patidar 1719002WL031067 arjun patidar 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 arjunpatidar STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG24291020230359878 30/10/2023 Radhakunvar 1719002WL031067 Radhakunvar 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Radhakunvar STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG24291020230359877 30/10/2023 Vijendra Singh 1719002WL031067 Vijendra Singh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 NALKHEDA MP-19-002-007-001/564-A
() 		1719002000NRG24291020230359860 30/10/2023 Suman bai 1719002WL031066 Suman bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Sumanbai STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG24291020230359861 30/10/2023 shyam 1719002WL031066 shyam 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG24291020230359863 30/10/2023 Govind Patidar 1719002WL031066 Govind Patidar 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 GovindPatidar STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG24291020230359879 30/10/2023 rajesh 1719002WL031067 rajesh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 rajesh NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-007-001/61
() 		1719002000NRG24291020230359882 30/10/2023 BALCHAND 1719002WL031067 BALCHAND 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 BALCHAND STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-007-001/61
() 		1719002000NRG24291020230359883 30/10/2023 RAMKANYA BAI 1719002WL031067 RAMKANYA BAI 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 RAMKANYABAI STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG24291020230359889 30/10/2023 Gopal 1719002WL031067 Gopal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Gopal STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-007-001/825
() 		1719002000NRG24291020230359890 30/10/2023 jyoti prajapati 1719002WL031067 jyoti prajapati 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 jyotiprajapati STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-007-001/997
() 		1719002000NRG24291020230359893 30/10/2023 anil patidar 1719002WL031067 anil patidar 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 anilpatidar STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-011-001/10
() 		1719002000NRG24291020230359573 30/10/2023 hindusingh 1719002WL031049 hindusingh 00415 SBIN0030069 1320 1320 Processed 08/11/2023 289077148 hindusingh PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-011-001/70
() 		1719002000NRG24291020230359572 30/10/2023 vishnuprasad 1719002WL031048 vishnuprasad 00415 SBIN0030069 1320 1320 Processed 08/11/2023 289077148 vishnuprasad STATE BANK OF INDIA(508548)
151 NALKHEDA MP-19-002-017-003/101
() 		1719002000NRG24291020230359109 30/10/2023 durgaprasad 1719002WL031019 durgaprasad 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
152 NALKHEDA MP-19-002-017-003/101
() 		1719002000NRG24291020230359110 30/10/2023 lalta Bai 1719002WL031019 lalta Bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 laltaBai STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-017-003/107-A
() 		1719002000NRG24291020230359115 30/10/2023 PAPUSINGH 1719002WL031019 PAPUSINGH 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 NALKHEDA MP-19-002-017-003/108
() 		1719002000NRG24291020230359117 30/10/2023 durgaprsad 1719002WL031019 durgaprsad 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 durgaprsad STATE BANK OF INDIA(508548)
155 NALKHEDA MP-19-002-017-003/113
() 		1719002000NRG24291020230359120 30/10/2023 MangiLal 1719002WL031019 MangiLal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-017-003/122
() 		1719002000NRG24291020230359124 30/10/2023 Pawan 1719002WL031019 Pawan 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Pawan STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-017-003/122
() 		1719002000NRG24291020230359125 30/10/2023 sukharam 1719002WL031019 sukharam 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 sukharam STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-017-003/160
() 		1719002000NRG24291020230359130 30/10/2023 santhosh 1719002WL031019 santhosh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-017-003/166
() 		1719002000NRG24291020230359131 30/10/2023 Krishna Bai 1719002WL031019 Krishna Bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 KrishnaBai STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG24291020230359133 30/10/2023 Jyoti 1719002WL031019 Jyoti 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Jyoti STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-017-003/52
() 		1719002000NRG24291020230359134 30/10/2023 ishwar rathore 1719002WL031019 ishwar rathore 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 ishwarrathore STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-017-003/59
() 		1719002000NRG24291020230359136 30/10/2023 gokal bai 1719002WL031019 gokal bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 gokalbai STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-017-003/59
() 		1719002000NRG24291020230359135 30/10/2023 mohanlal 1719002WL031019 mohanlal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 mohanlal STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG24291020230359139 30/10/2023 Radheshyam bai 1719002WL031019 Radheshyam bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Radheshyambai STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG24291020230359138 30/10/2023 ramesh chandra 1719002WL031019 ramesh chandra 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 rameshchandra FINO PAYMENTS BANK LTD(608001)
166 NALKHEDA MP-19-002-018-001/128
() 		1719002000NRG24301020230359939 30/10/2023 Vishanuprasad 1719002WL031071 Vishanuprasad 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Vishanuprasad STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-018-001/13
() 		1719002000NRG24301020230359940 30/10/2023 RADHA BAI 1719002WL031071 RADHA BAI 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 RADHABAI STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-018-001/130
() 		1719002000NRG24301020230359941 30/10/2023 soram bai 1719002WL031071 soram bai 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 sorambai STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-018-001/141
() 		1719002000NRG24301020230359944 30/10/2023 Devbai 1719002WL031071 Devbai 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Devbai NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-018-001/159
() 		1719002000NRG24301020230359950 30/10/2023 MANOHAR 1719002WL031071 MANOHAR 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 MANOHAR STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG24301020230359954 30/10/2023 GOPAL 1719002WL031071 GOPAL 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 NALKHEDA MP-19-002-018-001/169
() 		1719002000NRG24301020230359956 30/10/2023 badrilal 1719002WL031071 badrilal 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
173 NALKHEDA MP-19-002-018-001/170
() 		1719002000NRG24301020230359957 30/10/2023 ballabh 1719002WL031071 ballabh 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 ballabh INDIA POST PAYMENTS BANK LIMITED(508528)
174 NALKHEDA MP-19-002-018-001/178
() 		1719002000NRG24301020230359960 30/10/2023 DINESH 1719002WL031071 DINESH 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 DINESH STATE BANK OF INDIA(508548)
175 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG24301020230359969 30/10/2023 ANITA PATIDAR 1719002WL031071 ANITA PATIDAR 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 ANITAPATIDAR STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-018-001/193-A
() 		1719002000NRG24301020230359971 30/10/2023 JAGDISH 1719002WL031071 JAGDISH 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 JAGDISH STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-018-001/217
() 		1719002000NRG24301020230359979 30/10/2023 ghanshyam 1719002WL031071 ghanshyam 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 ghanshyam STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-018-001/28
() 		1719002000NRG24301020230359981 30/10/2023 lila bai 1719002WL031071 lila bai 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 lilabai STATE BANK OF INDIA(508548)
179 NALKHEDA MP-19-002-018-001/28
() 		1719002000NRG24301020230359980 30/10/2023 madanlal 1719002WL031071 madanlal 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 madanlal NARMADA JHABUA GRAMIN BANK(508515)
180 NALKHEDA MP-19-002-018-001/304
() 		1719002000NRG24301020230359985 30/10/2023 Satish 1719002WL031071 Satish 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Satish STATE BANK OF INDIA(508548)
181 NALKHEDA MP-19-002-018-001/80
() 		1719002000NRG24301020230359992 30/10/2023 Badrilal 1719002WL031071 Badrilal 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Badrilal STATE BANK OF INDIA(508548)
182 NALKHEDA MP-19-002-018-002/65
() 		1719002000NRG24301020230359997 30/10/2023 Radha 1719002WL031071 Radha 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Radha STATE BANK OF INDIA(508548)
183 NALKHEDA MP-19-002-018-002/92
() 		1719002000NRG24301020230359999 30/10/2023 MUKESH 1719002WL031071 MUKESH 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 MUKESH STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG24281020230358360 30/10/2023 mamta bai 1719002WL030981 mamta bai 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 mamtabai STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG24281020230358361 30/10/2023 Maanu Bai 1719002WL030981 Maanu Bai 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 MaanuBai STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG24281020230358362 30/10/2023 SUNIL 1719002WL030981 SUNIL 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 SUNIL BANK OF INDIA(508505)
187 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG24281020230358365 30/10/2023 Geeta bai 1719002WL030981 Geeta bai 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NALKHEDA MP-19-002-019-001/164
() 		1719002000NRG24281020230358367 30/10/2023 IKHLESH BAI 1719002WL030981 IKHLESH BAI 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 IKHLESHBAI STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-019-001/164
() 		1719002000NRG24281020230358368 30/10/2023 RADHA BAI 1719002WL030981 RADHA BAI 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 RADHABAI STATE BANK OF INDIA(508548)
190 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG24281020230358371 30/10/2023 ghanshyam 1719002WL030981 ghanshyam 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
191 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG24281020230358372 30/10/2023 mahesh 1719002WL030981 mahesh 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 mahesh STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG24281020230358378 30/10/2023 mangilal patidar 1719002WL030981 mangilal patidar 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 mangilalpatidar STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG24281020230358383 30/10/2023 ANTAR BAI 1719002WL030981 ANTAR BAI 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 ANTARBAI STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG24281020230358384 30/10/2023 SHANKAR SINGH 1719002WL030981 SHANKAR SINGH 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 SHANKARSINGH STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-019-001/314
() 		1719002000NRG24281020230358391 30/10/2023 Mansingh 1719002WL030981 Mansingh 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Mansingh BANK OF INDIA(508505)
196 NALKHEDA MP-19-002-033-001/332
() 		1719002000NRG24291020230358836 30/10/2023 Radhe shyam 1719002WL031004 Radhe shyam 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
197 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG24291020230359767 30/10/2023 MADHUBAI 1719002WL031061 MADHUBAI 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 MADHUBAI STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG24291020230359769 30/10/2023 MADHUBAI 1719002WL031061 MADHUBAI 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 MADHUBAI STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG24291020230359768 30/10/2023 prakash chandra 1719002WL031061 prakash chandra 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 prakashchandra STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG24291020230359766 30/10/2023 prakash chandra 1719002WL031061 prakash chandra 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 prakashchandra STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-039-003/53
() 		1719002000NRG24291020230359786 30/10/2023 Babulal 1719002WL031061 Babulal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Babulal STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-039-003/53
() 		1719002000NRG24291020230359787 30/10/2023 Santoshbai 1719002WL031061 Santoshbai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
203 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG24291020230359788 30/10/2023 girdharilal 1719002WL031061 girdharilal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 girdharilal STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG24291020230359789 30/10/2023 rahul malviya 1719002WL031061 rahul malviya 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 rahulmalviya CENTRAL BANK OF INDIA(607115)
205 NALKHEDA MP-19-002-040-003/11
() 		1719002040NRG24301020230360155 30/10/2023 LAXMAN 1719002040WL031083 LAXMAN 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 LAXMAN STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-041-001/106
() 		1719002000NRG24291020230359146 30/10/2023 dinesh 1719002WL031020 dinesh 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 dinesh STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-041-001/111
() 		1719002000NRG24291020230359148 30/10/2023 Hokam Bai 1719002WL031020 Hokam Bai 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 HokamBai STATE BANK OF INDIA(508548)
208 NALKHEDA MP-19-002-041-001/123
() 		1719002000NRG24291020230359149 30/10/2023 jagadish 1719002WL031020 jagadish 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 jagadish STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-041-001/123
() 		1719002000NRG24291020230359150 30/10/2023 Nirmala bai 1719002WL031020 Nirmala bai 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 Nirmalabai STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-041-001/144
() 		1719002000NRG24291020230359155 30/10/2023 Mukesh 1719002WL031020 Mukesh 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 Mukesh STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-041-001/179
() 		1719002000NRG24291020230359160 30/10/2023 AMBARAM 1719002WL031020 AMBARAM 00415 SBIN0030069 663 663 Processed 08/11/2023 289077148 AMBARAM STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-041-001/179
() 		1719002000NRG24291020230359159 30/10/2023 BHERU SINGH 1719002WL031020 BHERU SINGH 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 BHERUSINGH STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-041-001/192
() 		1719002000NRG24291020230359162 30/10/2023 Meharban Singh 1719002WL031020 Meharban Singh 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 MeharbanSingh STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-041-001/236
() 		1719002000NRG24291020230359165 30/10/2023 ANAR SINGH 1719002WL031020 ANAR SINGH 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 ANARSINGH STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-041-001/77
() 		1719002000NRG24291020230359168 30/10/2023 KELASH 1719002WL031020 KELASH 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 KELASH STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-041-001/80
() 		1719002000NRG24291020230359169 30/10/2023 TARVARSINGH 1719002WL031020 TARVARSINGH 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 TARVARSINGH STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-041-002/106
() 		1719002000NRG24291020230359173 30/10/2023 FULSINGH 1719002WL031020 FULSINGH 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 FULSINGH STATE BANK OF INDIA(508548)
218 NALKHEDA MP-19-002-041-002/106
() 		1719002000NRG24291020230359172 30/10/2023 kamal 1719002WL031020 kamal 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 kamal STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-041-002/126
() 		1719002000NRG24291020230359179 30/10/2023 Lalta Bai 1719002WL031020 Lalta Bai 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 LaltaBai STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-041-002/131
() 		1719002000NRG24291020230359181 30/10/2023 Raju bai 1719002WL031020 Raju bai 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 Rajubai STATE BANK OF INDIA(508548)
221 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG24291020230359193 30/10/2023 Durga Prasad Malviy 1719002WL031020 Durga Prasad Malviy 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 DurgaPrasadMalviy STATE BANK OF INDIA(508548)
222 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG24291020230359197 30/10/2023 Rina 1719002WL031020 Rina 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
223 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG24291020230359195 30/10/2023 Sagar bai 1719002WL031020 Sagar bai 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
224 NALKHEDA MP-19-002-041-002/46
() 		1719002000NRG24291020230359205 30/10/2023 Pranhulal 1719002WL031020 Pranhulal 00415 SBIN0030069 663 663 Processed 08/11/2023 289077148 Pranhulal STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG24291020230359207 30/10/2023 sanjubai 1719002WL031020 sanjubai 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 sanjubai STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-041-002/58
() 		1719002000NRG24291020230359216 30/10/2023 rugnath singh 1719002WL031020 rugnath singh 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 rugnathsingh STATE BANK OF INDIA(508548)
227 NALKHEDA MP-19-002-041-002/58
() 		1719002000NRG24291020230359217 30/10/2023 Sitaram Nakadi 1719002WL031020 Sitaram Nakadi 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 SitaramNakadi STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-041-002/59
() 		1719002000NRG24291020230359219 30/10/2023 Prem Bai 1719002WL031020 Prem Bai 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 NALKHEDA MP-19-002-041-002/6
() 		1719002000NRG24291020230359221 30/10/2023 KRASHANA BAI 1719002WL031020 KRASHANA BAI 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NALKHEDA MP-19-002-041-002/60
() 		1719002000NRG24291020230359222 30/10/2023 Chandra Sing Malviya 1719002WL031020 Chandra Sing Malviya 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 ChandraSingMalviya STATE BANK OF INDIA(508548)
231 NALKHEDA MP-19-002-041-002/65
() 		1719002000NRG24291020230359224 30/10/2023 KALUSINGH 1719002WL031020 KALUSINGH 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 KALUSINGH STATE BANK OF INDIA(508548)
232 NALKHEDA MP-19-002-041-002/70
() 		1719002000NRG24291020230359228 30/10/2023 Atmaram 1719002WL031020 Atmaram 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
233 NALKHEDA MP-19-002-041-002/88
() 		1719002000NRG24291020230359236 30/10/2023 BADRILAL 1719002WL031020 BADRILAL 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 BADRILAL STATE BANK OF INDIA(508548)
234 NALKHEDA MP-19-002-041-002/89
() 		1719002000NRG24291020230359239 30/10/2023 MOHAN 1719002WL031020 MOHAN 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 MOHAN FINO PAYMENTS BANK LTD(608001)
235 NALKHEDA MP-19-002-041-002/89
() 		1719002000NRG24291020230359237 30/10/2023 SIDDHULAL 1719002WL031020 SIDDHULAL 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 SIDDHULAL BANK OF INDIA(508505)
236 NALKHEDA MP-19-002-041-002/94
() 		1719002000NRG24291020230359244 30/10/2023 Dilip 1719002WL031020 Dilip 00415 SBIN0030069 884 884 Processed 08/11/2023 289077148 Dilip STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-042-001/111
() 		1719002000NRG24291020230359299 30/10/2023 Lila bai 1719002WL031023 Lila bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Lilabai STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-042-001/111
() 		1719002000NRG24291020230359298 30/10/2023 Narayansingh 1719002WL031023 Narayansingh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Narayansingh STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-042-001/144
() 		1719002000NRG24291020230359300 30/10/2023 foramsingh 1719002WL031023 foramsingh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 foramsingh STATE BANK OF INDIA(508548)
240 NALKHEDA MP-19-002-042-001/149
() 		1719002000NRG24291020230359302 30/10/2023 Ramlal 1719002WL031023 Ramlal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 Ramlal STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-042-001/183
() 		1719002000NRG24291020230359309 30/10/2023 krishnapal 1719002WL031023 krishnapal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289077148 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-042-002/102
() 		1719002000NRG24301020230360285 30/10/2023 unkar singh 1719002WL031093 unkar singh 00415 SBIN0030069 442 442 Processed 08/11/2023 289077148 unkarsingh STATE BANK OF INDIA(508548)
243 NALKHEDA MP-19-002-042-002/202
() 		1719002000NRG24301020230360289 30/10/2023 RAMAGILASABAI 1719002WL031093 RAMAGILASABAI 00415 SBIN0030069 442 442 Processed 08/11/2023 289077148 RAMAGILASABAI STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-042-002/227
() 		1719002000NRG24301020230360291 30/10/2023 gorvdhan 1719002WL031093 gorvdhan 00415 SBIN0030069 442 442 Processed 08/11/2023 289077148 gorvdhan STATE BANK OF INDIA(508548)
245 NALKHEDA MP-19-002-042-002/227
() 		1719002000NRG24301020230360290 30/10/2023 sodan 1719002WL031093 sodan 00415 SBIN0030069 442 442 Processed 08/11/2023 289077148 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
246 NALKHEDA MP-19-002-042-002/256
() 		1719002000NRG24301020230360292 30/10/2023 Shankar 1719002WL031093 Shankar 00415 SBIN0030069 442 442 Processed 08/11/2023 289077148 Shankar STATE BANK OF INDIA(508548)
247 NALKHEDA MP-19-002-042-002/344
() 		1719002000NRG24301020230360298 30/10/2023 Dinesh gurjar 1719002WL031093 Dinesh gurjar 00415 SBIN0030069 442 442 Processed 08/11/2023 289077148 Dineshgurjar STATE BANK OF INDIA(508548)
248 NALKHEDA MP-19-002-043-001/1
() 		1719002043NRG24301020230359922 30/10/2023 narayan 1719002043WL031069 narayan 00415 SBIN0030069 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 NALKHEDA MP-19-002-043-001/109
() 		1719002043NRG24301020230359925 30/10/2023 laxman 1719002043WL031069 laxman 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 laxman STATE BANK OF INDIA(508548)
250 NALKHEDA MP-19-002-043-001/144
() 		1719002043NRG24301020230359931 30/10/2023 SHARDA BAI 1719002043WL031069 SHARDA BAI 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 SHARDABAI STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG24301020230360103 30/10/2023 Prem bai 1719002WL031079 Prem bai 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Prembai STATE BANK OF INDIA(508548)
252 NALKHEDA MP-19-002-043-001/3
() 		1719002000NRG24301020230360118 30/10/2023 Kamal 1719002WL031079 Kamal 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289077148 Kamal STATE BANK OF INDIA(508548)
SubTotal 135903 135903
253 NALKHEDA MP-19-002-017-003/117-A
() 		1719002000NRG24291020230359123 30/10/2023 Koshalya bai khati 1719002WL031019 Koshalya bai khati 00666 IDFB0041262 1326 1326 Processed 08/11/2023 289077148 Koshalyabaikhati INDIA POST PAYMENTS BANK LIMITED(508528)
254 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG24281020230358373 30/10/2023 Babita bai 1719002WL030981 Babita bai 00666 IDFB0041262 1105 1105 Processed 08/11/2023 289077148 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
255 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG24291020230359881 30/10/2023 hemlata 1719002WL031067 hemlata 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 hemlata FINO PAYMENTS BANK LTD(608001)
256 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG24291020230359112 30/10/2023 Laxmi bai 1719002WL031019 Laxmi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Laxmibai FINO PAYMENTS BANK LTD(608001)
257 NALKHEDA MP-19-002-017-003/102-A
() 		1719002000NRG24291020230359113 30/10/2023 Deepak 1719002WL031019 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Deepak FINO PAYMENTS BANK LTD(608001)
258 NALKHEDA MP-19-002-017-003/108-A
() 		1719002000NRG24291020230359118 30/10/2023 Pankaj 1719002WL031019 Pankaj 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Pankaj FINO PAYMENTS BANK LTD(608001)
259 NALKHEDA MP-19-002-017-003/110-A
() 		1719002000NRG24291020230359119 30/10/2023 Arjun 1719002WL031019 Arjun 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Arjun FINO PAYMENTS BANK LTD(608001)
260 NALKHEDA MP-19-002-017-003/115-A
() 		1719002000NRG24291020230359121 30/10/2023 Aasha bai 1719002WL031019 Aasha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Aashabai FINO PAYMENTS BANK LTD(608001)
261 NALKHEDA MP-19-002-017-003/116-A
() 		1719002000NRG24291020230359122 30/10/2023 Bhagirath 1719002WL031019 Bhagirath 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Bhagirath FINO PAYMENTS BANK LTD(608001)
262 NALKHEDA MP-19-002-017-003/146-A
() 		1719002000NRG24291020230359127 30/10/2023 Sandeep 1719002WL031019 Sandeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Sandeep FINO PAYMENTS BANK LTD(608001)
263 NALKHEDA MP-19-002-017-003/82
() 		1719002000NRG24291020230359140 30/10/2023 sourambai 1719002WL031019 sourambai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 sourambai FINO PAYMENTS BANK LTD(608001)
264 NALKHEDA MP-19-002-017-003/82-A
() 		1719002000NRG24291020230359141 30/10/2023 reena 1719002WL031019 reena 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 reena FINO PAYMENTS BANK LTD(608001)
265 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG24291020230359143 30/10/2023 Aasha 1719002WL031019 Aasha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Aasha FINO PAYMENTS BANK LTD(608001)
266 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG24291020230359142 30/10/2023 Rahul 1719002WL031019 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 289077148 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
267 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG24291020230359856 30/10/2023 Kavita Lovewanshi 1719002WL031066 Kavita Lovewanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 KavitaLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
268 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG24291020230359871 30/10/2023 kavita bai 1719002WL031067 kavita bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG24291020230359870 30/10/2023 Mithun sen 1719002WL031067 Mithun sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 Mithunsen INDIA POST PAYMENTS BANK LIMITED(508528)
270 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG24291020230359874 30/10/2023 GOWARDHAN LAL BHILALA 1719002WL031067 GOWARDHAN LAL BHILALA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 GOWARDHANLALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG24291020230359864 30/10/2023 chanda kumari patidar 1719002WL031066 chanda kumari patidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 chandakumaripatidar INDIA POST PAYMENTS BANK LIMITED(508528)
272 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG24291020230359862 30/10/2023 Lalta Bai 1719002WL031066 Lalta Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG24291020230359886 30/10/2023 Bholashankar Patidar 1719002WL031067 Bholashankar Patidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 BholashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
274 NALKHEDA MP-19-002-018-001/101
() 		1719002000NRG24301020230359937 30/10/2023 sakuntlabai 1719002WL031071 sakuntlabai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG24281020230358379 30/10/2023 Yashoda Bai 1719002WL030981 Yashoda Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 NALKHEDA MP-19-002-041-001/126
() 		1719002000NRG24291020230359151 30/10/2023 DIPSINGH 1719002WL031020 DIPSINGH 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 DIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 NALKHEDA MP-19-002-041-001/149
() 		1719002000NRG24291020230359156 30/10/2023 Anokh bai 1719002WL031020 Anokh bai 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NALKHEDA MP-19-002-041-001/18
() 		1719002000NRG24291020230359161 30/10/2023 devisingh 1719002WL031020 devisingh 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 NALKHEDA MP-19-002-041-001/219
() 		1719002000NRG24291020230359163 30/10/2023 Amar Singh Gurjar 1719002WL031020 Amar Singh Gurjar 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 AmarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
280 NALKHEDA MP-19-002-041-002/29
() 		1719002000NRG24291020230359191 30/10/2023 Sona bai 1719002WL031020 Sona bai 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
281 NALKHEDA MP-19-002-041-002/41
() 		1719002000NRG24291020230359202 30/10/2023 Sangeeta bai 1719002WL031020 Sangeeta bai 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 NALKHEDA MP-19-002-041-002/43
() 		1719002000NRG24291020230359204 30/10/2023 Durga bai 1719002WL031020 Durga bai 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 NALKHEDA MP-19-002-041-002/51
() 		1719002000NRG24291020230359211 30/10/2023 Ishwar 1719002WL031020 Ishwar 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
284 NALKHEDA MP-19-002-041-002/7
() 		1719002000NRG24291020230359227 30/10/2023 ramesh 1719002WL031020 ramesh 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
285 NALKHEDA MP-19-002-041-002/82
() 		1719002000NRG24291020230359233 30/10/2023 Kala Bai 1719002WL031020 Kala Bai 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 NALKHEDA MP-19-002-041-002/89
() 		1719002000NRG24291020230359238 30/10/2023 Geeta bai 1719002WL031020 Geeta bai 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NALKHEDA MP-19-002-041-002/90
() 		1719002000NRG24291020230359242 30/10/2023 Sona Bai 1719002WL031020 Sona Bai 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 NALKHEDA MP-19-002-041-002/92
() 		1719002000NRG24291020230359243 30/10/2023 Arvind Vishwkarma 1719002WL031020 Arvind Vishwkarma 00691 IPOS0000001 884 884 Processed 08/11/2023 289077148 ArvindVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
289 NALKHEDA MP-19-002-042-001/105
() 		1719002000NRG24301020230360283 30/10/2023 Banat bai 1719002WL031093 Banat bai 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 Banatbai INDIA POST PAYMENTS BANK LIMITED(508528)
290 NALKHEDA MP-19-002-042-001/144
() 		1719002000NRG24291020230359301 30/10/2023 pooja bai 1719002WL031023 pooja bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 NALKHEDA MP-19-002-042-001/149
() 		1719002000NRG24291020230359303 30/10/2023 Santosh bai 1719002WL031023 Santosh bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
292 NALKHEDA MP-19-002-042-001/167
() 		1719002000NRG24291020230359304 30/10/2023 dinesh 1719002WL031023 dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 NALKHEDA MP-19-002-042-001/167
() 		1719002000NRG24291020230359305 30/10/2023 sapna bai 1719002WL031023 sapna bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
294 NALKHEDA MP-19-002-042-001/168
() 		1719002000NRG24291020230359306 30/10/2023 komal bai 1719002WL031023 komal bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
295 NALKHEDA MP-19-002-042-001/175
() 		1719002000NRG24291020230359307 30/10/2023 MOHAN SINGH RAJPUT 1719002WL031023 MOHAN SINGH RAJPUT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 MOHANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
296 NALKHEDA MP-19-002-042-001/176
() 		1719002000NRG24291020230359308 30/10/2023 Premlal 1719002WL031023 Premlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
297 NALKHEDA MP-19-002-042-001/46
() 		1719002000NRG24291020230359310 30/10/2023 sidhi bai 1719002WL031023 sidhi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 sidhibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 NALKHEDA MP-19-002-042-002/105
() 		1719002000NRG24301020230360286 30/10/2023 arjunsingh 1719002WL031093 arjunsingh 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 NALKHEDA MP-19-002-042-002/128
() 		1719002000NRG24301020230360287 30/10/2023 mangilal 1719002WL031093 mangilal 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
300 NALKHEDA MP-19-002-042-002/287
() 		1719002000NRG24301020230360293 30/10/2023 Prem Bai 1719002WL031093 Prem Bai 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 NALKHEDA MP-19-002-042-002/308
() 		1719002000NRG24301020230360294 30/10/2023 DILIP 1719002WL031093 DILIP 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
302 NALKHEDA MP-19-002-042-002/340
() 		1719002000NRG24301020230360295 30/10/2023 pawan 1719002WL031093 pawan 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
303 NALKHEDA MP-19-002-042-002/341
() 		1719002000NRG24301020230360296 30/10/2023 Lila bai 1719002WL031093 Lila bai 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 NALKHEDA MP-19-002-042-002/343
() 		1719002000NRG24301020230360297 30/10/2023 natavar gurjar 1719002WL031093 natavar gurjar 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 natavargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
305 NALKHEDA MP-19-002-042-002/70
() 		1719002000NRG24301020230360300 30/10/2023 Devkaran Gurjar 1719002WL031093 Devkaran Gurjar 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
306 NALKHEDA MP-19-002-042-002/70
() 		1719002000NRG24301020230360301 30/10/2023 ramprasad bai 1719002WL031093 ramprasad bai 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 ramprasadbai INDIA POST PAYMENTS BANK LIMITED(508528)
307 NALKHEDA MP-19-002-042-002/8
() 		1719002000NRG24301020230360302 30/10/2023 Sanju Gurjar 1719002WL031093 Sanju Gurjar 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 SanjuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
308 NALKHEDA MP-19-002-042-002/83
() 		1719002000NRG24301020230360303 30/10/2023 Hemsingh 1719002WL031093 Hemsingh 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 Hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 NALKHEDA MP-19-002-042-002/83
() 		1719002000NRG24301020230360304 30/10/2023 Rekha bai 1719002WL031093 Rekha bai 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 NALKHEDA MP-19-002-042-002/85
() 		1719002000NRG24301020230360306 30/10/2023 BABU GURJAR 1719002WL031093 BABU GURJAR 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 BABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 NALKHEDA MP-19-002-042-002/85
() 		1719002000NRG24301020230360305 30/10/2023 UNKAR GURJAR 1719002WL031093 UNKAR GURJAR 00691 IPOS0000001 442 442 Processed 08/11/2023 289077148 UNKARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 NALKHEDA MP-19-002-042-003/59
() 		1719002000NRG24291020230359314 30/10/2023 kalu singh 1719002WL031023 kalu singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
313 NALKHEDA MP-19-002-042-003/64
() 		1719002000NRG24291020230359316 30/10/2023 krishna bai 1719002WL031023 krishna bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 krishnabai INDUSIND BANK(607189)
314 NALKHEDA MP-19-002-042-003/64
() 		1719002000NRG24291020230359315 30/10/2023 tejsingh 1719002WL031023 tejsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077148 tejsingh STATE BANK OF INDIA(508548)
315 NALKHEDA MP-19-002-043-001/108
() 		1719002043NRG24301020230359924 30/10/2023 radhesyam 1719002043WL031069 radhesyam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
316 NALKHEDA MP-19-002-043-001/125
() 		1719002043NRG24301020230359927 30/10/2023 ramlal 1719002043WL031069 ramlal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 ramlal BANK OF INDIA(508505)
317 NALKHEDA MP-19-002-043-001/130
() 		1719002043NRG24301020230359928 30/10/2023 bhanwarlal 1719002043WL031069 bhanwarlal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 bhanwarlal STATE BANK OF INDIA(508548)
318 NALKHEDA MP-19-002-043-001/131
() 		1719002043NRG24301020230359929 30/10/2023 mansingh bhaiya ji 1719002043WL031069 mansingh bhaiya ji 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 mansinghbhaiyaji BANK OF INDIA(508505)
319 NALKHEDA MP-19-002-043-001/139
() 		1719002043NRG24301020230359930 30/10/2023 HOKAM SING 1719002043WL031069 HOKAM SING 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 HOKAMSING STATE BANK OF INDIA(508548)
320 NALKHEDA MP-19-002-043-001/27
() 		1719002000NRG24301020230360117 30/10/2023 gokul 1719002WL031079 gokul 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
321 NALKHEDA MP-19-002-043-001/4
() 		1719002000NRG24301020230360120 30/10/2023 LAKHAN GURJAR 1719002WL031079 LAKHAN GURJAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289077148 LAKHANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
322 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG24291020230359880 30/10/2023 radha 1719002WL031067 radha 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 289077148 radha NARMADA JHABUA GRAMIN BANK(508515)
323 NALKHEDA MP-19-002-011-001/70
() 		1719002000NRG24291020230359571 30/10/2023 Resham 1719002WL031048 Resham 00697 BKID0MG0141 1320 1320 Processed 08/11/2023 289077148 Resham PUNJAB NATIONAL BANK(508568)
324 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG24301020230359938 30/10/2023 Kailash 1719002WL031071 Kailash 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 Kailash NARMADA JHABUA GRAMIN BANK(508515)
325 NALKHEDA MP-19-002-018-001/15
() 		1719002000NRG24301020230359947 30/10/2023 kana ji 1719002WL031071 kana ji 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 kanaji STATE BANK OF INDIA(508548)
326 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG24301020230359989 30/10/2023 Lalu ram 1719002WL031071 Lalu ram 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 Laluram STATE BANK OF INDIA(508548)
327 NALKHEDA MP-19-002-018-002/35
() 		1719002000NRG24301020230359996 30/10/2023 rajesh 1719002WL031071 rajesh 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 rajesh BANK OF INDIA(508505)
328 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG24281020230358366 30/10/2023 POOJA BAI 1719002WL030981 POOJA BAI 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
329 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG24281020230358380 30/10/2023 teju lal 1719002WL030981 teju lal 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 tejulal NARMADA JHABUA GRAMIN BANK(508515)
330 NALKHEDA MP-19-002-019-001/314
() 		1719002000NRG24281020230358392 30/10/2023 Sugan bai 1719002WL030981 Sugan bai 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
331 NALKHEDA MP-19-002-019-001/73
() 		1719002000NRG24281020230358394 30/10/2023 nandlal 1719002WL030981 nandlal 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
332 NALKHEDA MP-19-002-033-001/103
() 		1719002000NRG24291020230358832 30/10/2023 BAdursingh 1719002WL031004 BAdursingh 00697 BKID0MG0141 1547 1547 Processed 08/11/2023 289077148 BAdursingh NARMADA JHABUA GRAMIN BANK(508515)
333 NALKHEDA MP-19-002-033-001/103
() 		1719002000NRG24291020230358831 30/10/2023 deansh 1719002WL031004 deansh 00697 BKID0MG0141 1547 1547 Processed 08/11/2023 289077148 deansh NARMADA JHABUA GRAMIN BANK(508515)
334 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG24291020230359171 30/10/2023 Shivnaran Ansal 1719002WL031020 Shivnaran Ansal 00697 BKID0MG0141 884 884 Processed 09/11/2023 289077148 ShivnaranAnsal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
335 NALKHEDA MP-19-002-041-002/18
() 		1719002000NRG24291020230359186 30/10/2023 Ishwar singh 1719002WL031020 Ishwar singh 00697 BKID0MG0141 884 884 Processed 08/11/2023 289077148 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
336 NALKHEDA MP-19-002-041-002/28
() 		1719002000NRG24291020230359189 30/10/2023 saku bai 1719002WL031020 saku bai 00697 BKID0MG0141 884 884 Processed 08/11/2023 289077148 sakubai STATE BANK OF INDIA(508548)
337 NALKHEDA MP-19-002-041-002/31
() 		1719002000NRG24291020230359192 30/10/2023 Shyamu bai 1719002WL031020 Shyamu bai 00697 BKID0MG0141 884 884 Processed 08/11/2023 289077148 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
338 NALKHEDA MP-19-002-041-002/40
() 		1719002000NRG24291020230359200 30/10/2023 prabhulal 1719002WL031020 prabhulal 00697 BKID0MG0141 884 884 Processed 08/11/2023 289077148 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
339 NALKHEDA MP-19-002-041-002/51
() 		1719002000NRG24291020230359210 30/10/2023 Soram Bai 1719002WL031020 Soram Bai 00697 BKID0MG0141 884 884 Processed 08/11/2023 289077148 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
340 NALKHEDA MP-19-002-041-002/66
() 		1719002000NRG24291020230359225 30/10/2023 Shivlal 1719002WL031020 Shivlal 00697 BKID0MG0141 884 884 Processed 08/11/2023 289077148 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
341 NALKHEDA MP-19-002-041-002/80
() 		1719002000NRG24291020230359232 30/10/2023 Hindusingh 1719002WL031020 Hindusingh 00697 BKID0MG0141 884 884 Processed 08/11/2023 289077148 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
342 NALKHEDA MP-19-002-041-002/83
() 		1719002000NRG24291020230359234 30/10/2023 krishna bai 1719002WL031020 krishna bai 00697 BKID0MG0141 884 884 Processed 08/11/2023 289077148 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 NALKHEDA MP-19-002-043-001/41
() 		1719002000NRG24301020230360121 30/10/2023 hokamsingh 1719002WL031079 hokamsingh 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 hokamsingh STATE BANK OF INDIA(508548)
344 NALKHEDA MP-19-002-043-001/47
() 		1719002000NRG24301020230360122 30/10/2023 harinarayan 1719002WL031079 harinarayan 00697 BKID0MG0141 1105 1105 Processed 08/11/2023 289077148 harinarayan STATE BANK OF INDIA(508548)
SubTotal 24746 24746
345 NALKHEDA MP-19-002-017-003/160
() 		1719002000NRG24291020230359129 30/10/2023 savitra 1719002WL031019 savitra 00697 BKID0MG0152 1326 1326 Processed 08/11/2023 289077148 savitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
346 NALKHEDA MP-19-002-007-001/542-D
() 		1719002000NRG24291020230359859 30/10/2023 pawan 1719002WL031066 pawan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289077148 pawan NARMADA JHABUA GRAMIN BANK(508515)
347 NALKHEDA MP-19-002-017-003/107-A
() 		1719002000NRG24291020230359116 30/10/2023 SHARDA BAI 1719002WL031019 SHARDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289077148 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
348 NALKHEDA MP-19-002-040-002/148
() 		1719002040NRG24301020230360154 30/10/2023 girija bai 1719002040WL031082 girija bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289077148 girijabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 NALKHEDA MP-19-002-041-002/55
() 		1719002000NRG24291020230359214 30/10/2023 Hokam singh 1719002WL031020 Hokam singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289077148 Hokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
350 NALKHEDA MP-19-002-043-003/112
() 		1719002000NRG24301020230360123 30/10/2023 suresh 1719002WL031079 suresh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289077148 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 375830 375830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_301023APB_FTO_337541 Bank of Baroda BARB0SHAJAP SHAJAPUR 1105
2 NALKHEDA MP1719002_301023APB_FTO_337541 Bank of India BKID0009553 MOMAN BARODIA 1105
3 NALKHEDA MP1719002_301023APB_FTO_337541 Bank of India BKID0009563 KANAD 2646
4 NALKHEDA MP1719002_301023APB_FTO_337541 Bank of India BKID0009567 NALKHEDA 98113
5 NALKHEDA MP1719002_301023APB_FTO_337541 Bank of India BKID0009577 MASANGAON 1105
6 NALKHEDA MP1719002_301023APB_FTO_337541 ICICI BANK ICIC0004124 NALKHEDA 1326
7 NALKHEDA MP1719002_301023APB_FTO_337541 Indian Bank IDIB000P233 PALASIA 2431
8 NALKHEDA MP1719002_301023APB_FTO_337541 Punjab National Bank PUNB0257100 PACHALANA 23149
9 NALKHEDA MP1719002_301023APB_FTO_337541 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
10 NALKHEDA MP1719002_301023APB_FTO_337541 State Bank of India SBIN0009271 MANDODA SAB 2652
11 NALKHEDA MP1719002_301023APB_FTO_337541 State Bank of India SBIN0010810 NALKHEDA 1768
12 NALKHEDA MP1719002_301023APB_FTO_337541 State Bank of India SBIN0010811 AGAR 1105
13 NALKHEDA MP1719002_301023APB_FTO_337541 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 135903
14 NALKHEDA MP1719002_301023APB_FTO_337541 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2431
15 NALKHEDA MP1719002_301023APB_FTO_337541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
16 NALKHEDA MP1719002_301023APB_FTO_337541 India Post Payments Bank IPOS0000001 Shajapur 51935
17 NALKHEDA MP1719002_301023APB_FTO_337541 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 24746
18 NALKHEDA MP1719002_301023APB_FTO_337541 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326
19 NALKHEDA MP1719002_301023APB_FTO_337541 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326
20 NALKHEDA MP1719002_301023APB_FTO_337541 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 3315
21 NALKHEDA MP1719002_301023APB_FTO_337541 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1326

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