Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_220524APB_FTO_43242
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-19-002-041-002/1
() 		1719002000NRG25220520240100514 22/05/2024 Ajab Singh 1719002WL005564 Ajab Singh 00032 UTIB0003658 1215 1215 Processed 28/05/2024 111860735 AjabSingh AXIS BANK(607153)
SubTotal 1215 1215
2 NALKHEDA MP-19-002-029-005/321
() 		1719002000NRG25220520240099586 22/05/2024 ritul patidar 1719002WL005501 ritul patidar 00048 BKID0009101 1326 1326 Processed 28/05/2024 111860735 ritulpatidar BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-029-005/328
() 		1719002000NRG25220520240099587 22/05/2024 sharad patidar 1719002WL005501 sharad patidar 00048 BKID0009101 1326 1326 Processed 28/05/2024 111860735 sharadpatidar IDBI BANK(607095)
SubTotal 2652 2652
4 NALKHEDA MP-19-002-029-005/249
() 		1719002000NRG25220520240099556 22/05/2024 narendra patidar 1719002WL005501 narendra patidar 00048 BKID0009103 1326 1326 Processed 28/05/2024 111860735 narendrapatidar BANK OF INDIA(508505)
SubTotal 1326 1326
5 NALKHEDA MP-19-002-029-004/259
() 		1719002000NRG25220520240099516 22/05/2024 rughnath 1719002WL005501 rughnath 00048 BKID0009143 1326 1326 Processed 28/05/2024 111860735 rughnath BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-029-004/260
() 		1719002000NRG25220520240099517 22/05/2024 harishchandra 1719002WL005501 harishchandra 00048 BKID0009143 1326 1326 Processed 28/05/2024 111860735 harishchandra BANK OF INDIA(508505)
SubTotal 2652 2652
7 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG25220520240099871 22/05/2024 ASHOK KUMAR 1719002WL005528 ASHOK KUMAR 00048 BKID0009553 1701 1701 Processed 28/05/2024 111860735 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
8 NALKHEDA MP-19-002-001-002/119-A
() 		1719002001NRG25210520240098639 22/05/2024 kanwar lal 1719002001WL005453 kanwar lal 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 kanwarlal BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-001-002/133
() 		1719002001NRG25210520240098644 22/05/2024 Gaytri bai 1719002001WL005453 Gaytri bai 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 Gaytribai STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-001-002/137
() 		1719002001NRG25210520240098645 22/05/2024 meharvansingh 1719002001WL005453 meharvansingh 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 meharvansingh STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-001-002/137
() 		1719002001NRG25210520240098646 22/05/2024 meharvansingh 1719002001WL005453 meharvansingh 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 meharvansingh STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-001-002/205
() 		1719002001NRG25210520240098655 22/05/2024 gopal 1719002001WL005453 gopal 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 gopal BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-001-002/23
() 		1719002001NRG25210520240098657 22/05/2024 Sayar bai 1719002001WL005453 Sayar bai 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 Sayarbai BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-001-002/33
() 		1719002001NRG25210520240098663 22/05/2024 manohar bai 1719002001WL005453 manohar bai 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-001-002/34
() 		1719002001NRG25210520240098665 22/05/2024 kamla bai 1719002001WL005453 kamla bai 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 kamlabai BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-001-002/87
() 		1719002001NRG25210520240098668 22/05/2024 Gopal 1719002001WL005453 Gopal 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 Gopal BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-001-003/21
() 		1719002001NRG25210520240098680 22/05/2024 balchandra 1719002001WL005453 balchandra 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 balchandra BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-001-003/21
() 		1719002001NRG25210520240098681 22/05/2024 LADKUNVAR BAI 1719002001WL005453 LADKUNVAR BAI 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 LADKUNVARBAI BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-001-003/62
() 		1719002001NRG25210520240098683 22/05/2024 chanda bai 1719002001WL005453 chanda bai 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 chandabai BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG25210520240098622 22/05/2024 Sanvariya 1719002WL005452 Sanvariya 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 Sanvariya PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-008-001/357
() 		1719002000NRG25210520240098629 22/05/2024 SANDHYA BAI 1719002WL005452 SANDHYA BAI 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-008-001/77
() 		1719002000NRG25210520240098634 22/05/2024 rahul 1719002WL005452 rahul 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 rahul INDUSIND BANK(607189)
23 NALKHEDA MP-19-002-008-001/89
() 		1719002000NRG25210520240098635 22/05/2024 Amarsing 1719002WL005452 Amarsing 00048 BKID0009567 1458 1458 Processed 28/05/2024 111860735 Amarsing BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-019-001/100
() 		1719002000NRG25220520240099870 22/05/2024 deepak kumar 1719002WL005528 deepak kumar 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 deepakkumar BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG25220520240099872 22/05/2024 NIRMALA BAI 1719002WL005528 NIRMALA BAI 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 NIRMALABAI BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG25220520240099875 22/05/2024 RAMCHANDRA 1719002WL005528 RAMCHANDRA 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 RAMCHANDRA BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-019-001/115
() 		1719002000NRG25220520240099877 22/05/2024 Jitendra 1719002WL005528 Jitendra 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25220520240099883 22/05/2024 Seema Bai 1719002WL005528 Seema Bai 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-019-001/139
() 		1719002000NRG25220520240099884 22/05/2024 rameshchand 1719002WL005528 rameshchand 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 rameshchand BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG25220520240099892 22/05/2024 sitaram 1719002WL005528 sitaram 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 sitaram BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-019-001/168
() 		1719002000NRG25220520240099894 22/05/2024 Durga Bai Patidar 1719002WL005528 Durga Bai Patidar 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 DurgaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-019-001/169
() 		1719002000NRG25220520240099895 22/05/2024 Mahendra 1719002WL005528 Mahendra 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 Mahendra AXIS BANK(607153)
33 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG25220520240099896 22/05/2024 GOVIND KULMI 1719002WL005528 GOVIND KULMI 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 GOVINDKULMI BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG25220520240099900 22/05/2024 SUNIL 1719002WL005528 SUNIL 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 SUNIL BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25220520240099906 22/05/2024 Radheshyam 1719002WL005528 Radheshyam 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 Radheshyam BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG25220520240099908 22/05/2024 Girija shankar 1719002WL005528 Girija shankar 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 Girijashankar BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG25220520240099909 22/05/2024 hansa bai 1719002WL005528 hansa bai 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG25220520240099911 22/05/2024 GOPAL 1719002WL005528 GOPAL 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 GOPAL BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG25220520240099910 22/05/2024 SHIV NARAYAN 1719002WL005528 SHIV NARAYAN 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG25220520240099913 22/05/2024 Gayatri Bai 1719002WL005528 Gayatri Bai 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25220520240099918 22/05/2024 vitthal prasad 1719002WL005528 vitthal prasad 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 vitthalprasad BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-019-001/234
() 		1719002000NRG25220520240099922 22/05/2024 KANTI BAI 1719002WL005528 KANTI BAI 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 KANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 NALKHEDA MP-19-002-019-001/250
() 		1719002000NRG25220520240099924 22/05/2024 Ramkuwar bai 1719002WL005528 Ramkuwar bai 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 Ramkuwarbai BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG25220520240099932 22/05/2024 Pavitra bai 1719002WL005528 Pavitra bai 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 Pavitrabai BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-019-001/261
() 		1719002000NRG25220520240099934 22/05/2024 Paipu bai 1719002WL005528 Paipu bai 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 Paipubai BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG25220520240099935 22/05/2024 BADRILAL 1719002WL005528 BADRILAL 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
47 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG25220520240099942 22/05/2024 indra 1719002WL005528 indra 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 indra BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG25220520240099941 22/05/2024 mukesh kumar 1719002WL005528 mukesh kumar 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 mukeshkumar PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG25220520240099943 22/05/2024 JAGDISH 1719002WL005528 JAGDISH 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 JAGDISH PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-019-001/305
() 		1719002000NRG25220520240099946 22/05/2024 shri krishan 1719002WL005528 shri krishan 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 shrikrishan INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-019-001/334
() 		1719002000NRG25220520240099953 22/05/2024 Ramesh Chandn 1719002WL005528 Ramesh Chandn 00048 BKID0009567 1701 1701 Processed 28/05/2024 111860735 RameshChandn BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-029-002/103
() 		1719002000NRG25220520240099485 22/05/2024 mohan bai 1719002WL005501 mohan bai 00048 BKID0009567 1105 1105 Processed 28/05/2024 111860735 mohanbai IDFC BANK LIMITED(608117)
53 NALKHEDA MP-19-002-029-002/118
() 		1719002000NRG25220520240099489 22/05/2024 gopal 1719002WL005501 gopal 00048 BKID0009567 1105 1105 Processed 28/05/2024 111860735 gopal BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-029-004/111
() 		1719002000NRG25220520240099504 22/05/2024 Bhuli bai 1719002WL005501 Bhuli bai 00048 BKID0009567 1105 1105 Processed 28/05/2024 111860735 Bhulibai BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-029-004/112
() 		1719002000NRG25220520240099505 22/05/2024 kailash 1719002WL005501 kailash 00048 BKID0009567 1105 1105 Processed 28/05/2024 111860735 kailash BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-029-004/21
() 		1719002000NRG25220520240099515 22/05/2024 gokul bai 1719002WL005501 gokul bai 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-029-004/264
() 		1719002000NRG25220520240099519 22/05/2024 pawan 1719002WL005501 pawan 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 pawan PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-029-004/41
() 		1719002000NRG25220520240099524 22/05/2024 Devi singh 1719002WL005501 Devi singh 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 Devisingh BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-029-004/49
() 		1719002000NRG25220520240099525 22/05/2024 Bali bai 1719002WL005501 Bali bai 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 Balibai IDFC BANK LIMITED(608117)
60 NALKHEDA MP-19-002-029-004/53
() 		1719002000NRG25220520240099527 22/05/2024 Kailash Bharti 1719002WL005501 Kailash Bharti 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 KailashBharti STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-029-004/64
() 		1719002000NRG25220520240099529 22/05/2024 rameshchandra 1719002WL005501 rameshchandra 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 rameshchandra PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-029-004/65
() 		1719002000NRG25220520240099531 22/05/2024 gangaram 1719002WL005501 gangaram 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 gangaram BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-029-004/65
() 		1719002000NRG25220520240099532 22/05/2024 ishwar 1719002WL005501 ishwar 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 ishwar BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-029-004/80
() 		1719002000NRG25220520240099535 22/05/2024 Ghanshyam 1719002WL005501 Ghanshyam 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 Ghanshyam STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-029-004/83
() 		1719002000NRG25220520240099536 22/05/2024 banwari 1719002WL005501 banwari 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 banwari STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-029-004/83
() 		1719002000NRG25220520240099537 22/05/2024 seeta bai 1719002WL005501 seeta bai 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 seetabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
67 NALKHEDA MP-19-002-029-004/88
() 		1719002000NRG25220520240099538 22/05/2024 antar singh 1719002WL005501 antar singh 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 antarsingh BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-029-004/91
() 		1719002000NRG25220520240099539 22/05/2024 narend 1719002WL005501 narend 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 narend IDFC BANK LIMITED(608117)
69 NALKHEDA MP-19-002-029-005/189
() 		1719002000NRG25220520240099545 22/05/2024 radheshyam 1719002WL005501 radheshyam 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
70 NALKHEDA MP-19-002-029-005/203
() 		1719002000NRG25220520240099546 22/05/2024 MURLIDHAR 1719002WL005501 MURLIDHAR 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 MURLIDHAR BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-029-005/246
() 		1719002000NRG25220520240099554 22/05/2024 rakesh patidar 1719002WL005501 rakesh patidar 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 rakeshpatidar BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-029-005/292
() 		1719002000NRG25220520240099571 22/05/2024 Kamal patidar 1719002WL005501 Kamal patidar 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 Kamalpatidar BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-029-005/294
() 		1719002000NRG25220520240099573 22/05/2024 Ashok kumar 1719002WL005501 Ashok kumar 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 Ashokkumar PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-029-005/298
() 		1719002000NRG25220520240099576 22/05/2024 Parmanand 1719002WL005501 Parmanand 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 Parmanand BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-029-005/299
() 		1719002000NRG25220520240099577 22/05/2024 giriraj patidar 1719002WL005501 giriraj patidar 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 girirajpatidar BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-029-005/306
() 		1719002000NRG25220520240099581 22/05/2024 satyanarayan patidar 1719002WL005501 satyanarayan patidar 00048 BKID0009567 1326 1326 Processed 28/05/2024 111860735 satyanarayanpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 NALKHEDA MP-19-002-030-001/118
() 		1719002000NRG25220520240099971 22/05/2024 CHANDAR 1719002WL005531 CHANDAR 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 CHANDAR BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-030-001/139
() 		1719002000NRG25220520240099973 22/05/2024 nirmalabai 1719002WL005531 nirmalabai 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 nirmalabai BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-030-001/143
() 		1719002000NRG25220520240099974 22/05/2024 kamal 1719002WL005531 kamal 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 kamal BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG25220520240099975 22/05/2024 badharilal 1719002WL005531 badharilal 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 badharilal BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25220520240099980 22/05/2024 harilal gurjar 1719002WL005531 harilal gurjar 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 harilalgurjar BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-030-001/203
() 		1719002000NRG25220520240099986 22/05/2024 santosh bai 1719002WL005531 santosh bai 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 santoshbai BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-030-001/2569
() 		1719002000NRG25220520240099990 22/05/2024 MADHU BAI MALAKAR 1719002WL005531 MADHU BAI MALAKAR 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 MADHUBAIMALAKAR BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-030-001/2590
() 		1719002000NRG25220520240099995 22/05/2024 Deep singh 1719002WL005531 Deep singh 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 Deepsingh BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-030-001/2592
() 		1719002000NRG25220520240099996 22/05/2024 chandrapal 1719002WL005531 chandrapal 00048 BKID0009567 729 729 Processed 28/05/2024 111860735 chandrapal BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-037-001/214
() 		1719002000NRG25210520240098900 22/05/2024 Manu bai 1719002WL005457 Manu bai 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 Manubai STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-037-001/509
() 		1719002000NRG25210520240098914 22/05/2024 Govind 1719002WL005457 Govind 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 Govind BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-037-001/629
() 		1719002000NRG25210520240098918 22/05/2024 kALU RAM 1719002WL005457 kALU RAM 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 kALURAM BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-041-002/101
() 		1719002000NRG25220520240100515 22/05/2024 Amrit 1719002WL005564 Amrit 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 Amrit AU SMALL FINANCE BANK LTD(608088)
90 NALKHEDA MP-19-002-041-002/103
() 		1719002000NRG25220520240100516 22/05/2024 Ramprasad Gurjar 1719002WL005564 Ramprasad Gurjar 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 RamprasadGurjar BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG25220520240100521 22/05/2024 resham bai 1719002WL005564 resham bai 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 reshambai BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG25220520240100520 22/05/2024 shivnarayan 1719002WL005564 shivnarayan 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 shivnarayan BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25220520240100528 22/05/2024 Ramesh 1719002WL005564 Ramesh 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
94 NALKHEDA MP-19-002-041-002/126
() 		1719002000NRG25220520240100533 22/05/2024 babu lal 1719002WL005564 babu lal 00048 BKID0009567 1215 1215 Processed 28/05/2024 111860735 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 120718 120718
95 NALKHEDA MP-19-002-008-001/238-A
() 		1719002000NRG25210520240098624 22/05/2024 Manju 1719002WL005452 Manju 00048 BKID0009568 1458 1458 Processed 28/05/2024 111860735 Manju BANK OF INDIA(508505)
96 NALKHEDA MP-19-002-029-002/130
() 		1719002000NRG25220520240099492 22/05/2024 jivan singh 1719002WL005501 jivan singh 00048 BKID0009568 1105 1105 Processed 28/05/2024 111860735 jivansingh BANK OF INDIA(508505)
SubTotal 2563 2563
97 NALKHEDA MP-19-002-029-005/248
() 		1719002000NRG25220520240099555 22/05/2024 Praveen Patidar 1719002WL005501 Praveen Patidar 00165 IBKL0001816 1326 1326 Processed 28/05/2024 111860735 PraveenPatidar BANK OF BARODA(606985)
98 NALKHEDA MP-19-002-029-005/250
() 		1719002000NRG25220520240099557 22/05/2024 Sunil Pateedar 1719002WL005501 Sunil Pateedar 00165 IBKL0001816 1326 1326 Processed 28/05/2024 111860735 SunilPateedar IDBI BANK(607095)
99 NALKHEDA MP-19-002-029-005/252
() 		1719002000NRG25220520240099558 22/05/2024 vijay patidar 1719002WL005501 vijay patidar 00165 IBKL0001816 1326 1326 Processed 28/05/2024 111860735 vijaypatidar IDBI BANK(607095)
100 NALKHEDA MP-19-002-029-005/295
() 		1719002000NRG25220520240099574 22/05/2024 radha bai choudhary 1719002WL005501 radha bai choudhary 00165 IBKL0001816 1326 1326 Processed 28/05/2024 111860735 radhabaichoudhary IDBI BANK(607095)
101 NALKHEDA MP-19-002-029-005/305
() 		1719002000NRG25220520240099580 22/05/2024 lokendra patidar 1719002WL005501 lokendra patidar 00165 IBKL0001816 1326 1326 Processed 28/05/2024 111860735 lokendrapatidar IDBI BANK(607095)
102 NALKHEDA MP-19-002-029-005/315
() 		1719002000NRG25220520240099585 22/05/2024 manohar balondiya 1719002WL005501 manohar balondiya 00165 IBKL0001816 1326 1326 Processed 28/05/2024 111860735 manoharbalondiya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
103 NALKHEDA MP-19-002-037-001/464
() 		1719002000NRG25210520240098908 22/05/2024 ramkaran vishvakarma 1719002WL005457 ramkaran vishvakarma 00168 ICIC0002921 1215 1215 Processed 28/05/2024 111860735 ramkaranvishvakarma ICICI BANK LTD(508534)
SubTotal 1215 1215
104 NALKHEDA MP-19-002-037-001/136
() 		1719002000NRG25210520240098896 22/05/2024 MAHESH 1719002WL005457 MAHESH 00168 ICIC0004124 1215 1215 Processed 28/05/2024 111860735 MAHESH BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-037-001/535
() 		1719002000NRG25210520240098915 22/05/2024 shanti 1719002WL005457 shanti 00168 ICIC0004124 1215 1215 Processed 28/05/2024 111860735 shanti PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG25210520240098922 22/05/2024 Farvesh 1719002WL005457 Farvesh 00168 ICIC0004124 1215 1215 Processed 28/05/2024 111860735 Farvesh ICICI BANK LTD(508534)
107 NALKHEDA MP-19-002-037-001/782
() 		1719002000NRG25210520240098923 22/05/2024 Rizwana 1719002WL005457 Rizwana 00168 ICIC0004124 1215 1215 Processed 28/05/2024 111860735 Rizwana INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALKHEDA MP-19-002-041-002/115
() 		1719002000NRG25220520240100526 22/05/2024 Prem Singh 1719002WL005564 Prem Singh 00168 ICIC0004124 1215 1215 Processed 28/05/2024 111860735 PremSingh INDIAN BANK(607105)
109 NALKHEDA MP-19-002-041-002/115
() 		1719002000NRG25220520240100527 22/05/2024 Sunil Ansal 1719002WL005564 Sunil Ansal 00168 ICIC0004124 1215 1215 Processed 28/05/2024 111860735 SunilAnsal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
110 NALKHEDA MP-19-002-001-002/118-B
() 		1719002001NRG25210520240098637 22/05/2024 Bane singh gurjar 1719002001WL005453 Bane singh gurjar 00354 PUNB0257100 1458 1458 Processed 28/05/2024 111860735 Banesinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
111 NALKHEDA MP-19-002-001-002/118-B
() 		1719002001NRG25210520240098638 22/05/2024 Bhuri bai 1719002001WL005453 Bhuri bai 00354 PUNB0257100 1458 1458 Processed 28/05/2024 111860735 Bhuribai PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-001-002/133
() 		1719002001NRG25210520240098643 22/05/2024 gokul ji 1719002001WL005453 gokul ji 00354 PUNB0257100 1458 1458 Processed 28/05/2024 111860735 gokulji PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-001-002/186
() 		1719002001NRG25210520240098650 22/05/2024 Bhuli bai 1719002001WL005453 Bhuli bai 00354 PUNB0257100 1458 1458 Processed 28/05/2024 111860735 Bhulibai PUNJAB NATIONAL BANK(508568)
114 NALKHEDA MP-19-002-001-003/149
() 		1719002001NRG25210520240098673 22/05/2024 raju bai 1719002001WL005453 raju bai 00354 PUNB0257100 1458 1458 Processed 28/05/2024 111860735 rajubai PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-008-001/101-A
() 		1719002000NRG25210520240098616 22/05/2024 Pooja 1719002WL005452 Pooja 00354 PUNB0257100 1458 1458 Processed 28/05/2024 111860735 Pooja PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25210520240098619 22/05/2024 Shanu 1719002WL005452 Shanu 00354 PUNB0257100 1458 1458 Processed 28/05/2024 111860735 Shanu PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG25220520240099901 22/05/2024 MITHLESH BAI SHARMA 1719002WL005528 MITHLESH BAI SHARMA 00354 PUNB0257100 1701 1701 Processed 28/05/2024 111860735 MITHLESHBAISHARMA PUNJAB NATIONAL BANK(508568)
118 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG25220520240099912 22/05/2024 gordhan patidar 1719002WL005528 gordhan patidar 00354 PUNB0257100 1701 1701 Processed 28/05/2024 111860735 gordhanpatidar PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25220520240099920 22/05/2024 SATISH KUMAR 1719002WL005528 SATISH KUMAR 00354 PUNB0257100 1701 1701 Processed 28/05/2024 111860735 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25220520240099919 22/05/2024 VAJAYANTI BAI 1719002WL005528 VAJAYANTI BAI 00354 PUNB0257100 1701 1701 Processed 28/05/2024 111860735 VAJAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG25220520240099939 22/05/2024 asok kumar 1719002WL005528 asok kumar 00354 PUNB0257100 1701 1701 Processed 28/05/2024 111860735 asokkumar PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG25220520240099944 22/05/2024 REKHA BAI 1719002WL005528 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 28/05/2024 111860735 REKHABAI PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG25220520240099957 22/05/2024 Lalkunvar Bai 1719002WL005528 Lalkunvar Bai 00354 PUNB0257100 1701 1701 Processed 28/05/2024 111860735 LalkunvarBai PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-029-002/154-A
() 		1719002000NRG25220520240099496 22/05/2024 BALCHAND 1719002WL005501 BALCHAND 00354 PUNB0257100 1105 1105 Processed 28/05/2024 111860735 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-029-004/126
() 		1719002000NRG25220520240099509 22/05/2024 Sunil 1719002WL005501 Sunil 00354 PUNB0257100 1105 1105 Processed 28/05/2024 111860735 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-029-004/144
() 		1719002000NRG25220520240099511 22/05/2024 sangita bai 1719002WL005501 sangita bai 00354 PUNB0257100 1105 1105 Processed 28/05/2024 111860735 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NALKHEDA MP-19-002-029-004/36
() 		1719002000NRG25220520240099522 22/05/2024 pankaj 1719002WL005501 pankaj 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
128 NALKHEDA MP-19-002-029-004/49
() 		1719002000NRG25220520240099526 22/05/2024 Ishwar 1719002WL005501 Ishwar 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 Ishwar PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-029-004/57
() 		1719002000NRG25220520240099528 22/05/2024 umesh 1719002WL005501 umesh 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 umesh STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-029-004/64
() 		1719002000NRG25220520240099530 22/05/2024 shanta bai 1719002WL005501 shanta bai 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-029-004/96
() 		1719002000NRG25220520240099541 22/05/2024 Dev bai 1719002WL005501 Dev bai 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 NALKHEDA MP-19-002-029-005/133
() 		1719002000NRG25220520240099542 22/05/2024 Ramvilas patidar 1719002WL005501 Ramvilas patidar 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 Ramvilaspatidar PUNJAB NATIONAL BANK(508568)
133 NALKHEDA MP-19-002-029-005/147
() 		1719002000NRG25220520240099543 22/05/2024 Hansraj 1719002WL005501 Hansraj 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 Hansraj ICICI BANK LTD(508534)
134 NALKHEDA MP-19-002-029-005/211
() 		1719002000NRG25220520240099547 22/05/2024 liladhar 1719002WL005501 liladhar 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 liladhar STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-029-005/242
() 		1719002000NRG25220520240099552 22/05/2024 nitesh mehta 1719002WL005501 nitesh mehta 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 niteshmehta PUNJAB NATIONAL BANK(508568)
136 NALKHEDA MP-19-002-029-005/245
() 		1719002000NRG25220520240099553 22/05/2024 Govind Pateedar 1719002WL005501 Govind Pateedar 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 GovindPateedar INDIA POST PAYMENTS BANK LIMITED(508528)
137 NALKHEDA MP-19-002-029-005/293
() 		1719002000NRG25220520240099572 22/05/2024 nikhalesh patidar 1719002WL005501 nikhalesh patidar 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 nikhaleshpatidar PUNJAB NATIONAL BANK(508568)
138 NALKHEDA MP-19-002-029-005/296
() 		1719002000NRG25220520240099575 22/05/2024 sangita patidar 1719002WL005501 sangita patidar 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 sangitapatidar STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-029-005/303
() 		1719002000NRG25220520240099578 22/05/2024 pooja patidar 1719002WL005501 pooja patidar 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 poojapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NALKHEDA MP-19-002-029-005/33
() 		1719002000NRG25220520240099588 22/05/2024 bherulal bhilala 1719002WL005501 bherulal bhilala 00354 PUNB0257100 1326 1326 Processed 28/05/2024 111860735 bherulalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
141 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25220520240099982 22/05/2024 lakhan 1719002WL005531 lakhan 00354 PUNB0257100 729 729 Processed 28/05/2024 111860735 lakhan STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-037-001/431
() 		1719002000NRG25210520240098904 22/05/2024 bhagivatiba 1719002WL005457 bhagivatiba 00354 PUNB0257100 1215 1215 Processed 28/05/2024 111860735 bhagivatiba PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-037-001/504
() 		1719002000NRG25210520240098912 22/05/2024 mukesh 1719002WL005457 mukesh 00354 PUNB0257100 1215 1215 Processed 28/05/2024 111860735 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 NALKHEDA MP-19-002-041-002/104
() 		1719002000NRG25220520240100517 22/05/2024 Meva bai Ansal 1719002WL005564 Meva bai Ansal 00354 PUNB0257100 1215 1215 Processed 28/05/2024 111860735 MevabaiAnsal PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG25220520240100519 22/05/2024 Sita Bai Ansal 1719002WL005564 Sita Bai Ansal 00354 PUNB0257100 1215 1215 Processed 28/05/2024 111860735 SitaBaiAnsal PUNJAB NATIONAL BANK(508568)
146 NALKHEDA MP-19-002-041-002/111
() 		1719002000NRG25220520240100523 22/05/2024 Bharat Singh 1719002WL005564 Bharat Singh 00354 PUNB0257100 1215 1215 Processed 28/05/2024 111860735 BharatSingh BANK OF INDIA(508505)
SubTotal 50796 50796
147 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG25220520240099938 22/05/2024 Seema bai 1719002WL005528 Seema bai 00415 SBIN0010811 1701 1701 Processed 28/05/2024 111860735 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
148 NALKHEDA MP-19-002-001-002/25-A
() 		1719002001NRG25210520240098661 22/05/2024 Rukaiya Bee 1719002001WL005453 Rukaiya Bee 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111860735 RukaiyaBee STATE BANK OF INDIA(508548)
SubTotal 1458 1458
149 NALKHEDA MP-19-002-001-002/119-B
() 		1719002001NRG25210520240098641 22/05/2024 Arjun 1719002001WL005453 Arjun 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Arjun STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-001-002/146
() 		1719002001NRG25210520240098647 22/05/2024 mohanlal 1719002001WL005453 mohanlal 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 mohanlal PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-001-002/201
() 		1719002001NRG25210520240098653 22/05/2024 SANDIP 1719002001WL005453 SANDIP 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 SANDIP STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-001-002/205
() 		1719002001NRG25210520240098656 22/05/2024 gaytri bai 1719002001WL005453 gaytri bai 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 gaytribai STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-001-002/25
() 		1719002001NRG25210520240098658 22/05/2024 Ayyubkhan 1719002001WL005453 Ayyubkhan 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Ayyubkhan STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-001-002/25
() 		1719002001NRG25210520240098659 22/05/2024 phulvanobai 1719002001WL005453 phulvanobai 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 phulvanobai PUNJAB NATIONAL BANK(508568)
155 NALKHEDA MP-19-002-001-002/25-A
() 		1719002001NRG25210520240098660 22/05/2024 saddam khan 1719002001WL005453 saddam khan 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 saddamkhan STATE BANK OF INDIA(508548)
156 NALKHEDA MP-19-002-001-002/33
() 		1719002001NRG25210520240098662 22/05/2024 babu lal 1719002001WL005453 babu lal 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 babulal PUNJAB NATIONAL BANK(508568)
157 NALKHEDA MP-19-002-001-002/87
() 		1719002001NRG25210520240098669 22/05/2024 rekha bai 1719002001WL005453 rekha bai 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-001-002/97
() 		1719002001NRG25210520240098670 22/05/2024 shantilal 1719002001WL005453 shantilal 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 shantilal STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-001-002/99-A
() 		1719002001NRG25210520240098672 22/05/2024 sanju bai 1719002001WL005453 sanju bai 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 sanjubai STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-001-002/99-A
() 		1719002001NRG25210520240098671 22/05/2024 satyanarayan 1719002001WL005453 satyanarayan 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-001-003/16
() 		1719002001NRG25210520240098674 22/05/2024 Ambaram 1719002001WL005453 Ambaram 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Ambaram UNION BANK OF INDIA(508500)
162 NALKHEDA MP-19-002-001-003/16
() 		1719002001NRG25210520240098675 22/05/2024 AVANTA BAI 1719002001WL005453 AVANTA BAI 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 AVANTABAI STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-001-003/161
() 		1719002001NRG25210520240098677 22/05/2024 jamela bai 1719002001WL005453 jamela bai 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 jamelabai AIRTEL PAYMENTS BANK LIMITED(990288)
164 NALKHEDA MP-19-002-001-003/161
() 		1719002001NRG25210520240098676 22/05/2024 sodan singh 1719002001WL005453 sodan singh 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 sodansingh INDIAN BANK(607105)
165 NALKHEDA MP-19-002-001-003/194
() 		1719002001NRG25210520240098679 22/05/2024 Devanta 1719002001WL005453 Devanta 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Devanta STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-001-003/194
() 		1719002001NRG25210520240098678 22/05/2024 Manohar 1719002001WL005453 Manohar 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Manohar BANK OF INDIA(508505)
167 NALKHEDA MP-19-002-001-003/62
() 		1719002001NRG25210520240098682 22/05/2024 Babusingh 1719002001WL005453 Babusingh 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Babusingh STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25210520240098621 22/05/2024 Lalata bai 1719002WL005452 Lalata bai 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Lalatabai STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-008-001/25
() 		1719002000NRG25210520240098625 22/05/2024 Alimohmmad 1719002WL005452 Alimohmmad 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Alimohmmad STATE BANK OF INDIA(508548)
170 NALKHEDA MP-19-002-008-001/254
() 		1719002000NRG25210520240098626 22/05/2024 Ramu bai 1719002WL005452 Ramu bai 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Ramubai STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-008-001/29
() 		1719002000NRG25210520240098627 22/05/2024 susilabai 1719002WL005452 susilabai 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 susilabai STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-008-001/347
() 		1719002000NRG25210520240098628 22/05/2024 puspa 1719002WL005452 puspa 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 puspa INDUSIND BANK(607189)
173 NALKHEDA MP-19-002-008-001/499
() 		1719002000NRG25210520240098631 22/05/2024 Rampal 1719002WL005452 Rampal 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 Rampal STATE BANK OF INDIA(508548)
174 NALKHEDA MP-19-002-008-001/90
() 		1719002000NRG25210520240098636 22/05/2024 sabana khan 1719002WL005452 sabana khan 00415 SBIN0030069 1458 1458 Processed 28/05/2024 111860735 sabanakhan STATE BANK OF INDIA(508548)
175 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG25220520240099874 22/05/2024 mamta bai 1719002WL005528 mamta bai 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 mamtabai STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG25220520240099873 22/05/2024 vishnuprasad 1719002WL005528 vishnuprasad 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
177 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG25220520240099876 22/05/2024 LEELA BAI 1719002WL005528 LEELA BAI 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 LEELABAI STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-019-001/120
() 		1719002000NRG25220520240099878 22/05/2024 Durgaprashad 1719002WL005528 Durgaprashad 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 Durgaprashad STATE BANK OF INDIA(508548)
179 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG25220520240099879 22/05/2024 GOVARDHAN 1719002WL005528 GOVARDHAN 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 GOVARDHAN PUNJAB NATIONAL BANK(508568)
180 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25220520240099881 22/05/2024 Maanu Bai 1719002WL005528 Maanu Bai 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 MaanuBai STATE BANK OF INDIA(508548)
181 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25220520240099882 22/05/2024 SUNIL 1719002WL005528 SUNIL 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 SUNIL BANK OF INDIA(508505)
182 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG25220520240099887 22/05/2024 Geeta bai 1719002WL005528 Geeta bai 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALKHEDA MP-19-002-019-001/164
() 		1719002000NRG25220520240099890 22/05/2024 IKHLESH BAI 1719002WL005528 IKHLESH BAI 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 IKHLESHBAI STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-019-001/164
() 		1719002000NRG25220520240099891 22/05/2024 RADHA BAI 1719002WL005528 RADHA BAI 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 RADHABAI STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG25220520240099897 22/05/2024 HEMANT SHINGH khichi 1719002WL005528 HEMANT SHINGH khichi 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 HEMANTSHINGHkhichi STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG25220520240099898 22/05/2024 jyoti 1719002WL005528 jyoti 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
187 NALKHEDA MP-19-002-019-001/180
() 		1719002000NRG25220520240099899 22/05/2024 radha bai 1719002WL005528 radha bai 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 radhabai STATE BANK OF INDIA(508548)
188 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG25220520240099902 22/05/2024 mahesh 1719002WL005528 mahesh 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 mahesh STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-019-001/191
() 		1719002000NRG25220520240099904 22/05/2024 Darbar singh 1719002WL005528 Darbar singh 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 Darbarsingh STATE BANK OF INDIA(508548)
190 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG25220520240099914 22/05/2024 mangilal patidar 1719002WL005528 mangilal patidar 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 mangilalpatidar STATE BANK OF INDIA(508548)
191 NALKHEDA MP-19-002-019-001/229
() 		1719002000NRG25220520240099916 22/05/2024 Prakas Kunvar 1719002WL005528 Prakas Kunvar 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 PrakasKunvar INDUSIND BANK(607189)
192 NALKHEDA MP-19-002-019-001/234
() 		1719002000NRG25220520240099921 22/05/2024 Vallabh prasad 1719002WL005528 Vallabh prasad 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 Vallabhprasad NARMADA JHABUA GRAMIN BANK(508515)
193 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG25220520240099925 22/05/2024 badrilal 1719002WL005528 badrilal 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 badrilal STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG25220520240099926 22/05/2024 Nirmala Bai 1719002WL005528 Nirmala Bai 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 NirmalaBai STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG25220520240099936 22/05/2024 ANTAR BAI 1719002WL005528 ANTAR BAI 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 ANTARBAI STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG25220520240099937 22/05/2024 SHANKAR SINGH 1719002WL005528 SHANKAR SINGH 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 SHANKARSINGH STATE BANK OF INDIA(508548)
197 NALKHEDA MP-19-002-019-001/305
() 		1719002000NRG25220520240099947 22/05/2024 Sima Bai 1719002WL005528 Sima Bai 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 SimaBai UCO BANK(607066)
198 NALKHEDA MP-19-002-019-001/307
() 		1719002000NRG25220520240099949 22/05/2024 AASHA BAI 1719002WL005528 AASHA BAI 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NALKHEDA MP-19-002-019-001/307
() 		1719002000NRG25220520240099948 22/05/2024 MANGILAL 1719002WL005528 MANGILAL 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 MANGILAL STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-019-001/66
() 		1719002000NRG25220520240099954 22/05/2024 Harishankar solanki 1719002WL005528 Harishankar solanki 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 Harishankarsolanki NARMADA JHABUA GRAMIN BANK(508515)
201 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG25220520240099956 22/05/2024 mamta bai 1719002WL005528 mamta bai 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 mamtabai STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG25220520240099958 22/05/2024 alkar singh 1719002WL005528 alkar singh 00415 SBIN0030069 1701 1701 Processed 28/05/2024 111860735 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 NALKHEDA MP-19-002-029-002/10
() 		1719002000NRG25220520240099483 22/05/2024 pancham singh 1719002WL005501 pancham singh 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 panchamsingh STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-029-002/103
() 		1719002000NRG25220520240099484 22/05/2024 NARAYAN SINGH 1719002WL005501 NARAYAN SINGH 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 NARAYANSINGH IDFC BANK LIMITED(608117)
205 NALKHEDA MP-19-002-029-002/107
() 		1719002000NRG25220520240099486 22/05/2024 kanyeya lal 1719002WL005501 kanyeya lal 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 kanyeyalal NARMADA JHABUA GRAMIN BANK(508515)
206 NALKHEDA MP-19-002-029-002/113
() 		1719002000NRG25220520240099487 22/05/2024 bhagwan singh 1719002WL005501 bhagwan singh 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 bhagwansingh STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-029-002/126
() 		1719002000NRG25220520240099491 22/05/2024 prakash chand 1719002WL005501 prakash chand 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 prakashchand STATE BANK OF INDIA(508548)
208 NALKHEDA MP-19-002-029-002/154
() 		1719002000NRG25220520240099494 22/05/2024 hira lal 1719002WL005501 hira lal 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 hiralal NARMADA JHABUA GRAMIN BANK(508515)
209 NALKHEDA MP-19-002-029-002/154
() 		1719002000NRG25220520240099495 22/05/2024 manisha bai 1719002WL005501 manisha bai 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 manishabai STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-029-004/104
() 		1719002000NRG25220520240099501 22/05/2024 GAYATRIBAI 1719002WL005501 GAYATRIBAI 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 GAYATRIBAI STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-029-004/105
() 		1719002000NRG25220520240099502 22/05/2024 balu singh 1719002WL005501 balu singh 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 balusingh STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-029-004/111
() 		1719002000NRG25220520240099503 22/05/2024 prem narayan 1719002WL005501 prem narayan 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 premnarayan BANK OF INDIA(508505)
213 NALKHEDA MP-19-002-029-004/114
() 		1719002000NRG25220520240099506 22/05/2024 maheshkumar 1719002WL005501 maheshkumar 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 maheshkumar STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-029-004/114
() 		1719002000NRG25220520240099507 22/05/2024 rekha bai 1719002WL005501 rekha bai 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 rekhabai STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-029-004/146
() 		1719002000NRG25220520240099512 22/05/2024 ganapat 1719002WL005501 ganapat 00415 SBIN0030069 1105 1105 Processed 28/05/2024 111860735 ganapat STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-029-004/263
() 		1719002000NRG25220520240099518 22/05/2024 sunil anwaliya 1719002WL005501 sunil anwaliya 00415 SBIN0030069 1326 1326 Processed 28/05/2024 111860735 sunilanwaliya STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-029-004/28
() 		1719002000NRG25220520240099520 22/05/2024 jaynarayan 1719002WL005501 jaynarayan 00415 SBIN0030069 1326 1326 Processed 28/05/2024 111860735 jaynarayan PUNJAB NATIONAL BANK(508568)
218 NALKHEDA MP-19-002-029-004/76
() 		1719002000NRG25220520240099534 22/05/2024 Phoolchand 1719002WL005501 Phoolchand 00415 SBIN0030069 1326 1326 Processed 28/05/2024 111860735 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
219 NALKHEDA MP-19-002-029-005/16
() 		1719002000NRG25220520240099544 22/05/2024 Badrilal 1719002WL005501 Badrilal 00415 SBIN0030069 1326 1326 Processed 28/05/2024 111860735 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
220 NALKHEDA MP-19-002-029-005/304
() 		1719002000NRG25220520240099579 22/05/2024 Prashant patidar 1719002WL005501 Prashant patidar 00415 SBIN0030069 1326 1326 Processed 28/05/2024 111860735 Prashantpatidar STATE BANK OF INDIA(508548)
221 NALKHEDA MP-19-002-029-005/310
() 		1719002000NRG25220520240099582 22/05/2024 giriraj 1719002WL005501 giriraj 00415 SBIN0030069 1326 1326 Processed 28/05/2024 111860735 giriraj STATE BANK OF INDIA(508548)
222 NALKHEDA MP-19-002-029-005/312
() 		1719002000NRG25220520240099584 22/05/2024 lokesh 1719002WL005501 lokesh 00415 SBIN0030069 1326 1326 Processed 28/05/2024 111860735 lokesh STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG25220520240099967 22/05/2024 dayaram 1719002WL005531 dayaram 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 dayaram STATE BANK OF INDIA(508548)
224 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG25220520240099968 22/05/2024 kamla bai 1719002WL005531 kamla bai 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 kamlabai STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-030-001/11
() 		1719002000NRG25220520240099970 22/05/2024 radheshyam 1719002WL005531 radheshyam 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 radheshyam STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-030-001/162
() 		1719002000NRG25220520240099979 22/05/2024 shambhu 1719002WL005531 shambhu 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 shambhu STATE BANK OF INDIA(508548)
227 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25220520240099981 22/05/2024 chandrakala bai 1719002WL005531 chandrakala bai 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 chandrakalabai STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-030-001/188
() 		1719002000NRG25220520240099985 22/05/2024 bharatsingh 1719002WL005531 bharatsingh 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 bharatsingh STATE BANK OF INDIA(508548)
229 NALKHEDA MP-19-002-030-001/213
() 		1719002000NRG25220520240099988 22/05/2024 pavitrabai 1719002WL005531 pavitrabai 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 pavitrabai STATE BANK OF INDIA(508548)
230 NALKHEDA MP-19-002-030-001/2581
() 		1719002000NRG25220520240099992 22/05/2024 jagdish 1719002WL005531 jagdish 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 jagdish STATE BANK OF INDIA(508548)
231 NALKHEDA MP-19-002-030-001/2581
() 		1719002000NRG25220520240099993 22/05/2024 jagdish 1719002WL005531 jagdish 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 jagdish INDUSIND BANK(607189)
232 NALKHEDA MP-19-002-030-001/2586
() 		1719002000NRG25220520240099994 22/05/2024 sodansingh 1719002WL005531 sodansingh 00415 SBIN0030069 729 729 Processed 28/05/2024 111860735 sodansingh STATE BANK OF INDIA(508548)
233 NALKHEDA MP-19-002-037-001/11
() 		1719002000NRG25210520240098894 22/05/2024 prakashchanda 1719002WL005457 prakashchanda 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 prakashchanda INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALKHEDA MP-19-002-037-001/136
() 		1719002000NRG25210520240098895 22/05/2024 JAGDISH 1719002WL005457 JAGDISH 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALKHEDA MP-19-002-037-001/191
() 		1719002000NRG25210520240098897 22/05/2024 Amarsingh 1719002WL005457 Amarsingh 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 Amarsingh STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-037-001/196
() 		1719002000NRG25210520240098898 22/05/2024 MAHESH 1719002WL005457 MAHESH 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 NALKHEDA MP-19-002-037-001/196
() 		1719002000NRG25210520240098899 22/05/2024 Sangita Bai 1719002WL005457 Sangita Bai 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 SangitaBai ICICI BANK LTD(508534)
238 NALKHEDA MP-19-002-037-001/321
() 		1719002000NRG25210520240098901 22/05/2024 kankubai 1719002WL005457 kankubai 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 kankubai STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-037-001/406
() 		1719002000NRG25210520240098902 22/05/2024 anil 1719002WL005457 anil 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 anil ICICI BANK LTD(508534)
240 NALKHEDA MP-19-002-037-001/431
() 		1719002000NRG25210520240098903 22/05/2024 GOVIND 1719002WL005457 GOVIND 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 GOVIND STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-037-001/45
() 		1719002000NRG25210520240098905 22/05/2024 RAMLAL 1719002WL005457 RAMLAL 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-037-001/45
() 		1719002000NRG25210520240098906 22/05/2024 RAMLAL 1719002WL005457 RAMLAL 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 NALKHEDA MP-19-002-037-001/46
() 		1719002000NRG25210520240098907 22/05/2024 govind 1719002WL005457 govind 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 govind ICICI BANK LTD(508534)
244 NALKHEDA MP-19-002-037-001/486
() 		1719002000NRG25210520240098909 22/05/2024 babulal 1719002WL005457 babulal 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 babulal CANARA BANK(508532)
245 NALKHEDA MP-19-002-037-001/49
() 		1719002000NRG25210520240098910 22/05/2024 MUKESH 1719002WL005457 MUKESH 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 MUKESH PUNJAB NATIONAL BANK(508568)
246 NALKHEDA MP-19-002-037-001/50
() 		1719002000NRG25210520240098911 22/05/2024 babuLAL 1719002WL005457 babuLAL 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 babuLAL PUNJAB NATIONAL BANK(508568)
247 NALKHEDA MP-19-002-037-001/504
() 		1719002000NRG25210520240098913 22/05/2024 reenabai 1719002WL005457 reenabai 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 reenabai PUNJAB NATIONAL BANK(508568)
248 NALKHEDA MP-19-002-037-001/546
() 		1719002000NRG25210520240098916 22/05/2024 HEMRAJ 1719002WL005457 HEMRAJ 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
249 NALKHEDA MP-19-002-037-001/624
() 		1719002000NRG25210520240098917 22/05/2024 Kamal Singh rathore 1719002WL005457 Kamal Singh rathore 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 KamalSinghrathore INDIA POST PAYMENTS BANK LIMITED(508528)
250 NALKHEDA MP-19-002-037-001/672
() 		1719002000NRG25210520240098919 22/05/2024 aanandilal 1719002WL005457 aanandilal 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 aanandilal INDIA POST PAYMENTS BANK LIMITED(508528)
251 NALKHEDA MP-19-002-037-001/778
() 		1719002000NRG25210520240098921 22/05/2024 Ashok 1719002WL005457 Ashok 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 Ashok ICICI BANK LTD(508534)
252 NALKHEDA MP-19-002-041-002/112
() 		1719002000NRG25220520240100524 22/05/2024 Vishnu Singh 1719002WL005564 Vishnu Singh 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25220520240100530 22/05/2024 Rajesh 1719002WL005564 Rajesh 00415 SBIN0030069 1215 1215 Processed 28/05/2024 111860735 Rajesh STATE BANK OF INDIA(508548)
SubTotal 141988 141988
254 NALKHEDA MP-19-002-037-001/715
() 		1719002000NRG25210520240098920 22/05/2024 anita 1719002WL005457 anita 00415 SBIN0030189 1215 1215 Processed 28/05/2024 111860735 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
255 NALKHEDA MP-19-002-008-001/146
() 		1719002000NRG25210520240098623 22/05/2024 Babita bai 1719002WL005452 Babita bai 00553 INDB0000961 1458 1458 Processed 28/05/2024 111860735 Babitabai INDUSIND BANK(607189)
SubTotal 1458 1458
256 NALKHEDA MP-19-002-001-002/34-B
() 		1719002001NRG25210520240098666 22/05/2024 Sagar 1719002001WL005453 Sagar 00553 INDB0001334 1458 1458 Processed 28/05/2024 111860735 Sagar INDUSIND BANK(607189)
SubTotal 1458 1458
257 NALKHEDA MP-19-002-008-001/7
() 		1719002000NRG25210520240098633 22/05/2024 Shivlal 1719002WL005452 Shivlal 00666 IDFB0041262 1458 1458 Processed 28/05/2024 111860735 Shivlal PUNJAB NATIONAL BANK(508568)
258 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG25220520240099903 22/05/2024 Babita bai 1719002WL005528 Babita bai 00666 IDFB0041262 1701 1701 Processed 28/05/2024 111860735 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25220520240099907 22/05/2024 nirmala bai 1719002WL005528 nirmala bai 00666 IDFB0041262 1701 1701 Processed 28/05/2024 111860735 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 NALKHEDA MP-19-002-029-002/93
() 		1719002000NRG25220520240099498 22/05/2024 Koshal bai 1719002WL005501 Koshal bai 00666 IDFB0041262 1105 1105 Processed 28/05/2024 111860735 Koshalbai IDFC BANK LIMITED(608117)
261 NALKHEDA MP-19-002-029-002/93
() 		1719002000NRG25220520240099499 22/05/2024 Shyam lal 1719002WL005501 Shyam lal 00666 IDFB0041262 1105 1105 Processed 28/05/2024 111860735 Shyamlal IDFC BANK LIMITED(608117)
262 NALKHEDA MP-19-002-029-004/103
() 		1719002000NRG25220520240099500 22/05/2024 dharmraj 1719002WL005501 dharmraj 00666 IDFB0041262 1105 1105 Processed 28/05/2024 111860735 dharmraj IDFC BANK LIMITED(608117)
263 NALKHEDA MP-19-002-029-004/126
() 		1719002000NRG25220520240099508 22/05/2024 Sadashiv 1719002WL005501 Sadashiv 00666 IDFB0041262 1105 1105 Processed 28/05/2024 111860735 Sadashiv IDFC BANK LIMITED(608117)
264 NALKHEDA MP-19-002-029-004/17
() 		1719002000NRG25220520240099514 22/05/2024 lakhan 1719002WL005501 lakhan 00666 IDFB0041262 1326 1326 Processed 28/05/2024 111860735 lakhan IDFC BANK LIMITED(608117)
265 NALKHEDA MP-19-002-029-004/76
() 		1719002000NRG25220520240099533 22/05/2024 fhulchand 1719002WL005501 fhulchand 00666 IDFB0041262 1326 1326 Processed 28/05/2024 111860735 fhulchand IDFC BANK LIMITED(608117)
266 NALKHEDA MP-19-002-029-004/92
() 		1719002000NRG25220520240099540 22/05/2024 jagdish 1719002WL005501 jagdish 00666 IDFB0041262 1326 1326 Processed 28/05/2024 111860735 jagdish IDFC BANK LIMITED(608117)
SubTotal 13258 13258
267 NALKHEDA MP-19-002-029-004/149
() 		1719002000NRG25220520240099513 22/05/2024 dharmendra 1719002WL005501 dharmendra 00666 IDFB0042741 1326 1326 Processed 28/05/2024 111860735 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
268 NALKHEDA MP-19-002-001-002/186
() 		1719002001NRG25210520240098649 22/05/2024 Dinesh gurjar 1719002001WL005453 Dinesh gurjar 00688 FINO0001001 1458 1458 Processed 28/05/2024 111860735 Dineshgurjar FINO PAYMENTS BANK LTD(608001)
269 NALKHEDA MP-19-002-001-002/197-A
() 		1719002001NRG25210520240098652 22/05/2024 Babita 1719002001WL005453 Babita 00688 FINO0001001 1458 1458 Processed 28/05/2024 111860735 Babita FINO PAYMENTS BANK LTD(608001)
270 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG25220520240099940 22/05/2024 Kala Bai 1719002WL005528 Kala Bai 00688 FINO0001001 1701 1701 Processed 28/05/2024 111860735 KalaBai FINO PAYMENTS BANK LTD(608001)
271 NALKHEDA MP-19-002-030-001/10
() 		1719002000NRG25220520240099966 22/05/2024 devi singh 1719002WL005531 devi singh 00688 FINO0001001 729 729 Processed 28/05/2024 111860735 devisingh PUNJAB NATIONAL BANK(508568)
272 NALKHEDA MP-19-002-030-001/109
() 		1719002000NRG25220520240099969 22/05/2024 kamal gurjar 1719002WL005531 kamal gurjar 00688 FINO0001001 729 729 Processed 28/05/2024 111860735 kamalgurjar FINO PAYMENTS BANK LTD(608001)
273 NALKHEDA MP-19-002-030-001/120
() 		1719002000NRG25220520240099972 22/05/2024 nagendra singh 1719002WL005531 nagendra singh 00688 FINO0001001 729 729 Processed 28/05/2024 111860735 nagendrasingh FINO PAYMENTS BANK LTD(608001)
274 NALKHEDA MP-19-002-030-001/156
() 		1719002000NRG25220520240099976 22/05/2024 rajnish 1719002WL005531 rajnish 00688 FINO0001001 729 729 Processed 28/05/2024 111860735 rajnish FINO PAYMENTS BANK LTD(608001)
275 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG25220520240099978 22/05/2024 Chen singh panwar 1719002WL005531 Chen singh panwar 00688 FINO0001001 729 729 Processed 28/05/2024 111860735 Chensinghpanwar FINO PAYMENTS BANK LTD(608001)
276 NALKHEDA MP-19-002-030-001/217
() 		1719002000NRG25220520240099989 22/05/2024 ARVIND GURJAR 1719002WL005531 ARVIND GURJAR 00688 FINO0001001 729 729 Processed 28/05/2024 111860735 ARVINDGURJAR FINO PAYMENTS BANK LTD(608001)
277 NALKHEDA MP-19-002-030-001/2579
() 		1719002000NRG25220520240099991 22/05/2024 kaniram lad 1719002WL005531 kaniram lad 00688 FINO0001001 729 729 Processed 28/05/2024 111860735 kaniramlad STATE BANK OF INDIA(508548)
278 NALKHEDA MP-19-002-030-001/44-A
() 		1719002000NRG25220520240099997 22/05/2024 Jeevan fate singh 1719002WL005531 Jeevan fate singh 00688 FINO0001001 729 729 Processed 28/05/2024 111860735 Jeevanfatesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10449 10449
279 NALKHEDA MP-19-002-001-002/119-B
() 		1719002001NRG25210520240098640 22/05/2024 bhagvan singh 1719002001WL005453 bhagvan singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111860735 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
280 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25210520240098618 22/05/2024 Sadam 1719002WL005452 Sadam 00689 AUBL0002309 1458 1458 Processed 28/05/2024 111860735 Sadam AU SMALL FINANCE BANK LTD(608088)
281 NALKHEDA MP-19-002-029-002/139
() 		1719002000NRG25220520240099493 22/05/2024 bharatsingh 1719002WL005501 bharatsingh 00689 AUBL0002309 1105 1105 Processed 28/05/2024 111860735 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2563 2563
282 NALKHEDA MP-19-002-001-002/197-A
() 		1719002001NRG25210520240098651 22/05/2024 Bhagwan Singh 1719002001WL005453 Bhagwan Singh 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111860735 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 NALKHEDA MP-19-002-001-002/201
() 		1719002001NRG25210520240098654 22/05/2024 gora gurjar 1719002001WL005453 gora gurjar 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111860735 goragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
284 NALKHEDA MP-19-002-001-002/34
() 		1719002001NRG25210520240098664 22/05/2024 Vishnuprasad 1719002001WL005453 Vishnuprasad 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111860735 Vishnuprasad INDUSIND BANK(607189)
285 NALKHEDA MP-19-002-001-002/34-B
() 		1719002001NRG25210520240098667 22/05/2024 Pooja Gurjar 1719002001WL005453 Pooja Gurjar 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111860735 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
286 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG25210520240098617 22/05/2024 Kaluram 1719002WL005452 Kaluram 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111860735 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
287 NALKHEDA MP-19-002-008-001/499
() 		1719002000NRG25210520240098630 22/05/2024 Basantibai 1719002WL005452 Basantibai 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111860735 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
288 NALKHEDA MP-19-002-008-001/65
() 		1719002000NRG25210520240098632 22/05/2024 simran 1719002WL005452 simran 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111860735 simran INDIA POST PAYMENTS BANK LIMITED(508528)
289 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG25220520240099885 22/05/2024 DINESH KUMAR 1719002WL005528 DINESH KUMAR 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111860735 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG25220520240099886 22/05/2024 SUNITA BAI 1719002WL005528 SUNITA BAI 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111860735 SUNITABAI BANK OF INDIA(508505)
291 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG25220520240099893 22/05/2024 Manorama 1719002WL005528 Manorama 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111860735 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
292 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG25220520240099915 22/05/2024 Yashoda Bai 1719002WL005528 Yashoda Bai 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111860735 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NALKHEDA MP-19-002-019-001/229
() 		1719002000NRG25220520240099917 22/05/2024 Radha Khichi 1719002WL005528 Radha Khichi 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111860735 RadhaKhichi INDIA POST PAYMENTS BANK LIMITED(508528)
294 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG25220520240099952 22/05/2024 Shelendra kumar 1719002WL005528 Shelendra kumar 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111860735 Shelendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
295 NALKHEDA MP-19-002-029-004/144
() 		1719002000NRG25220520240099510 22/05/2024 SUNDAR LAL YADAV 1719002WL005501 SUNDAR LAL YADAV 00691 IPOS0000001 1105 1105 Processed 28/05/2024 111860735 SUNDARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 NALKHEDA MP-19-002-029-005/235
() 		1719002000NRG25220520240099548 22/05/2024 maya bai 1719002WL005501 maya bai 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 mayabai STATE BANK OF INDIA(508548)
297 NALKHEDA MP-19-002-029-005/236
() 		1719002000NRG25220520240099549 22/05/2024 satyanarayan 1719002WL005501 satyanarayan 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
298 NALKHEDA MP-19-002-029-005/238
() 		1719002000NRG25220520240099550 22/05/2024 sano bai 1719002WL005501 sano bai 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
299 NALKHEDA MP-19-002-029-005/239
() 		1719002000NRG25220520240099551 22/05/2024 rambabu 1719002WL005501 rambabu 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
300 NALKHEDA MP-19-002-029-005/254
() 		1719002000NRG25220520240099559 22/05/2024 ANIL MEHTA 1719002WL005501 ANIL MEHTA 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 ANILMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NALKHEDA MP-19-002-029-005/255
() 		1719002000NRG25220520240099560 22/05/2024 RAHUL MEHTA 1719002WL005501 RAHUL MEHTA 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 RAHULMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NALKHEDA MP-19-002-029-005/256
() 		1719002000NRG25220520240099561 22/05/2024 GOPAL MEHTA 1719002WL005501 GOPAL MEHTA 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 GOPALMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NALKHEDA MP-19-002-029-005/266
() 		1719002000NRG25220520240099562 22/05/2024 jyoti 1719002WL005501 jyoti 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
304 NALKHEDA MP-19-002-029-005/267
() 		1719002000NRG25220520240099563 22/05/2024 Balchandra 1719002WL005501 Balchandra 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 Balchandra STATE BANK OF INDIA(508548)
305 NALKHEDA MP-19-002-029-005/268
() 		1719002000NRG25220520240099564 22/05/2024 Ghanshyam bhilala 1719002WL005501 Ghanshyam bhilala 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 Ghanshyambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
306 NALKHEDA MP-19-002-029-005/269
() 		1719002000NRG25220520240099565 22/05/2024 Devi singh bhilala 1719002WL005501 Devi singh bhilala 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 Devisinghbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
307 NALKHEDA MP-19-002-029-005/272
() 		1719002000NRG25220520240099566 22/05/2024 Satyanarayan 1719002WL005501 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
308 NALKHEDA MP-19-002-029-005/278
() 		1719002000NRG25220520240099567 22/05/2024 gopal 1719002WL005501 gopal 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 gopal PUNJAB NATIONAL BANK(508568)
309 NALKHEDA MP-19-002-029-005/280
() 		1719002000NRG25220520240099568 22/05/2024 Dilip bhilala 1719002WL005501 Dilip bhilala 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 Dilipbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
310 NALKHEDA MP-19-002-029-005/287
() 		1719002000NRG25220520240099569 22/05/2024 gopal 1719002WL005501 gopal 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 gopal FINO PAYMENTS BANK LTD(608001)
311 NALKHEDA MP-19-002-029-005/289
() 		1719002000NRG25220520240099570 22/05/2024 jitendra chouhan 1719002WL005501 jitendra chouhan 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 jitendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
312 NALKHEDA MP-19-002-029-005/311
() 		1719002000NRG25220520240099583 22/05/2024 prakash bhilala 1719002WL005501 prakash bhilala 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 prakashbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
313 NALKHEDA MP-19-002-029-005/334
() 		1719002000NRG25220520240099589 22/05/2024 shambhu patidar 1719002WL005501 shambhu patidar 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111860735 shambhupatidar BANK OF BARODA(606985)
314 NALKHEDA MP-19-002-041-002/111
() 		1719002000NRG25220520240100522 22/05/2024 Rinki Ansal 1719002WL005564 Rinki Ansal 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111860735 RinkiAnsal INDIA POST PAYMENTS BANK LIMITED(508528)
315 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25220520240100529 22/05/2024 Gora Bai 1719002WL005564 Gora Bai 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111860735 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25220520240100531 22/05/2024 Resham Bai 1719002WL005564 Resham Bai 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111860735 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49030 49030
317 NALKHEDA MP-19-002-001-002/124
() 		1719002001NRG25210520240098642 22/05/2024 Sardar Bai 1719002001WL005453 Sardar Bai 00697 BKID0MG0141 1458 1458 Processed 28/05/2024 111860735 SardarBai PUNJAB NATIONAL BANK(508568)
318 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25210520240098620 22/05/2024 Ramaisir 1719002WL005452 Ramaisir 00697 BKID0MG0141 1458 1458 Processed 28/05/2024 111860735 Ramaisir NARMADA JHABUA GRAMIN BANK(508515)
319 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG25220520240099880 22/05/2024 SANTOSH BAI 1719002WL005528 SANTOSH BAI 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
320 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG25220520240099888 22/05/2024 POOJA BAI 1719002WL005528 POOJA BAI 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
321 NALKHEDA MP-19-002-019-001/147
() 		1719002000NRG25220520240099889 22/05/2024 syamsundar 1719002WL005528 syamsundar 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 syamsundar NARMADA JHABUA GRAMIN BANK(508515)
322 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25220520240099905 22/05/2024 BHERU LAL 1719002WL005528 BHERU LAL 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 BHERULAL STATE BANK OF INDIA(508548)
323 NALKHEDA MP-19-002-019-001/250
() 		1719002000NRG25220520240099923 22/05/2024 seetaram 1719002WL005528 seetaram 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 seetaram STATE BANK OF INDIA(508548)
324 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG25220520240099927 22/05/2024 Kailash 1719002WL005528 Kailash 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 Kailash NARMADA JHABUA GRAMIN BANK(508515)
325 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG25220520240099928 22/05/2024 sangeeta bai 1719002WL005528 sangeeta bai 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 sangeetabai STATE BANK OF INDIA(508548)
326 NALKHEDA MP-19-002-019-001/254
() 		1719002000NRG25220520240099929 22/05/2024 MAHESH 1719002WL005528 MAHESH 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
327 NALKHEDA MP-19-002-019-001/254
() 		1719002000NRG25220520240099930 22/05/2024 Prem bai 1719002WL005528 Prem bai 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 Prembai NARMADA JHABUA GRAMIN BANK(508515)
328 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG25220520240099931 22/05/2024 teju lal 1719002WL005528 teju lal 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 tejulal NARMADA JHABUA GRAMIN BANK(508515)
329 NALKHEDA MP-19-002-019-001/261
() 		1719002000NRG25220520240099933 22/05/2024 SEETARAM 1719002WL005528 SEETARAM 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
330 NALKHEDA MP-19-002-019-001/304
() 		1719002000NRG25220520240099945 22/05/2024 ARJUN 1719002WL005528 ARJUN 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 ARJUN IDFC BANK LIMITED(608117)
331 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG25220520240099950 22/05/2024 dinesh chohan 1719002WL005528 dinesh chohan 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 dineshchohan INDIA POST PAYMENTS BANK LIMITED(508528)
332 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG25220520240099951 22/05/2024 SAPNABAI 1719002WL005528 SAPNABAI 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 SAPNABAI PUNJAB NATIONAL BANK(508568)
333 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG25220520240099955 22/05/2024 prakash chand 1719002WL005528 prakash chand 00697 BKID0MG0141 1701 1701 Processed 28/05/2024 111860735 prakashchand NARMADA JHABUA GRAMIN BANK(508515)
334 NALKHEDA MP-19-002-029-002/115
() 		1719002000NRG25220520240099488 22/05/2024 bherusingh 1719002WL005501 bherusingh 00697 BKID0MG0141 1105 1105 Processed 28/05/2024 111860735 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
335 NALKHEDA MP-19-002-029-002/120
() 		1719002000NRG25220520240099490 22/05/2024 mukesh kumar 1719002WL005501 mukesh kumar 00697 BKID0MG0141 1105 1105 Processed 28/05/2024 111860735 mukeshkumar IDFC BANK LIMITED(608117)
336 NALKHEDA MP-19-002-029-002/17
() 		1719002000NRG25220520240099497 22/05/2024 shivnarayan 1719002WL005501 shivnarayan 00697 BKID0MG0141 1105 1105 Processed 28/05/2024 111860735 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
337 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG25220520240099977 22/05/2024 Ranjit singh 1719002WL005531 Ranjit singh 00697 BKID0MG0141 729 729 Processed 28/05/2024 111860735 Ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
338 NALKHEDA MP-19-002-030-001/171
() 		1719002000NRG25220520240099983 22/05/2024 Gopal 1719002WL005531 Gopal 00697 BKID0MG0141 729 729 Processed 28/05/2024 111860735 Gopal NARMADA JHABUA GRAMIN BANK(508515)
339 NALKHEDA MP-19-002-030-001/211
() 		1719002000NRG25220520240099987 22/05/2024 SHANKAR 1719002WL005531 SHANKAR 00697 BKID0MG0141 729 729 Processed 28/05/2024 111860735 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
340 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG25220520240100518 22/05/2024 Shivnaran Ansal 1719002WL005564 Shivnaran Ansal 00697 BKID0MG0141 1215 1215 Processed 28/05/2024 111860735 ShivnaranAnsal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
341 NALKHEDA MP-19-002-041-002/112
() 		1719002000NRG25220520240100525 22/05/2024 Sona Bai 1719002WL005564 Sona Bai 00697 BKID0MG0141 1215 1215 Processed 28/05/2024 111860735 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
342 NALKHEDA MP-19-002-041-002/125
() 		1719002000NRG25220520240100532 22/05/2024 Rambha Bai 1719002WL005564 Rambha Bai 00697 BKID0MG0141 1215 1215 Processed 28/05/2024 111860735 RambhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37578 37578
343 NALKHEDA MP-19-002-001-002/146
() 		1719002001NRG25210520240098648 22/05/2024 manjunbai 1719002001WL005453 manjunbai 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111860735 manjunbai NARMADA JHABUA GRAMIN BANK(508515)
344 NALKHEDA MP-19-002-029-004/38
() 		1719002000NRG25220520240099523 22/05/2024 Tejabai 1719002WL005501 Tejabai 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111860735 Tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 NALKHEDA MP-19-002-030-001/183
() 		1719002000NRG25220520240099984 22/05/2024 RUKMA BAI 1719002WL005531 RUKMA BAI 00697 BKID0NAMRGB 729 729 Processed 28/05/2024 111860735 RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3513 3513
346 NALKHEDA MP-19-002-029-004/33
() 		1719002000NRG25220520240099521 22/05/2024 kanhaiyalal mewada 1719002WL005501 kanhaiyalal mewada 00703 AIRP0000001 1326 1326 Processed 28/05/2024 111860735 kanhaiyalalmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 469863 469863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_220524APB_FTO_43242 AXIS BANK UTIB0003658 Agar 1215
2 NALKHEDA MP1719002_220524APB_FTO_43242 Bank of India BKID0009101 FREEGANJ 2652
3 NALKHEDA MP1719002_220524APB_FTO_43242 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
4 NALKHEDA MP1719002_220524APB_FTO_43242 Bank of India BKID0009143 Collectorate Agar Malwa 2652
5 NALKHEDA MP1719002_220524APB_FTO_43242 Bank of India BKID0009553 MOMAN BARODIA 1701
6 NALKHEDA MP1719002_220524APB_FTO_43242 Bank of India BKID0009567 NALKHEDA 120718
7 NALKHEDA MP1719002_220524APB_FTO_43242 Bank of India BKID0009568 SUSNER 2563
8 NALKHEDA MP1719002_220524APB_FTO_43242 IDBI Bank IBKL0001816 AGAR 7956
9 NALKHEDA MP1719002_220524APB_FTO_43242 ICICI BANK ICIC0002921 TILAWAD 1215
10 NALKHEDA MP1719002_220524APB_FTO_43242 ICICI BANK ICIC0004124 NALKHEDA 7290
11 NALKHEDA MP1719002_220524APB_FTO_43242 Punjab National Bank PUNB0257100 PACHALANA 50796
12 NALKHEDA MP1719002_220524APB_FTO_43242 State Bank of India SBIN0010811 AGAR 1701
13 NALKHEDA MP1719002_220524APB_FTO_43242 State Bank of India SBIN0010812 SUSNER 1458
14 NALKHEDA MP1719002_220524APB_FTO_43242 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 141988
15 NALKHEDA MP1719002_220524APB_FTO_43242 State Bank of India SBIN0030189 PANWADI 1215
16 NALKHEDA MP1719002_220524APB_FTO_43242 IndusInd Bank Ltd. INDB0000961 DHAR 1458
17 NALKHEDA MP1719002_220524APB_FTO_43242 IndusInd Bank Ltd. INDB0001334 KARELI 1458
18 NALKHEDA MP1719002_220524APB_FTO_43242 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 13258
19 NALKHEDA MP1719002_220524APB_FTO_43242 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
20 NALKHEDA MP1719002_220524APB_FTO_43242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10449
21 NALKHEDA MP1719002_220524APB_FTO_43242 Fino Payments Bank Ltd FINO0001446 MP RO 1458
22 NALKHEDA MP1719002_220524APB_FTO_43242 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 2563
23 NALKHEDA MP1719002_220524APB_FTO_43242 India Post Payments Bank IPOS0000001 Shajapur 44656
24 NALKHEDA MP1719002_220524APB_FTO_43242 India Post Payments Bank IPOS0000001 Ujjain 4374
25 NALKHEDA MP1719002_220524APB_FTO_43242 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 37578
26 NALKHEDA MP1719002_220524APB_FTO_43242 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 3513
27 NALKHEDA MP1719002_220524APB_FTO_43242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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