Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_110524APB_FTO_32122
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-19-002-007-001/716-A
() 		1719002000NRG25110520240073016 11/05/2024 Gopal Patidar 1719002WL004044 Gopal Patidar 00032 UTIB0004870 1215 1215 Processed 15/05/2024 818327666 GopalPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
2 NALKHEDA MP-19-002-003-001/133
() 		1719002000NRG25110520240072759 11/05/2024 HIRAMANI BAI 1719002WL004042 HIRAMANI BAI 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 HIRAMANIBAI BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG25110520240072761 11/05/2024 Pavitra 1719002WL004042 Pavitra 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 Pavitra BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-003-001/145
() 		1719002000NRG25110520240072762 11/05/2024 mangal 1719002WL004042 mangal 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 mangal STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-003-001/28
() 		1719002000NRG25110520240072800 11/05/2024 keashar singj 1719002WL004042 keashar singj 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 keasharsingj BANK OF BARODA(606985)
6 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG25110520240072815 11/05/2024 Shyam Jhalaya 1719002WL004042 Shyam Jhalaya 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 ShyamJhalaya BANK OF BARODA(606985)
7 NALKHEDA MP-19-002-003-001/582
() 		1719002000NRG25110520240072654 11/05/2024 Jivan Panwar 1719002WL004041 Jivan Panwar 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 JivanPanwar BANK OF BARODA(606985)
8 NALKHEDA MP-19-002-003-001/586
() 		1719002000NRG25110520240072656 11/05/2024 Gopal 1719002WL004041 Gopal 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 Gopal STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-003-001/601
() 		1719002000NRG25110520240072661 11/05/2024 Hariom Khajuriya 1719002WL004041 Hariom Khajuriya 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 HariomKhajuriya BANK OF BARODA(606985)
10 NALKHEDA MP-19-002-003-002/537
() 		1719002000NRG25110520240072862 11/05/2024 Vishnu Prasad 1719002WL004043 Vishnu Prasad 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 VishnuPrasad BANK OF BARODA(606985)
11 NALKHEDA MP-19-002-003-002/606
() 		1719002000NRG25110520240072894 11/05/2024 SHIVNARAYAN 1719002WL004043 SHIVNARAYAN 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-003-002/612
() 		1719002000NRG25110520240072895 11/05/2024 SUNIL 1719002WL004043 SUNIL 00045 BARB0AGARXX 1701 1701 Processed 15/05/2024 818327666 SUNIL BANK OF BARODA(606985)
13 NALKHEDA MP-19-002-008-001/381
() 		1719002000NRG25110520240073205 11/05/2024 Pooja bai 1719002WL004048 Pooja bai 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818327666 Poojabai BANK OF BARODA(606985)
14 NALKHEDA MP-19-002-013-003/100-A
() 		1719002013NRG25110520240072551 11/05/2024 Govind 1719002013WL004038 Govind 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818327666 Govind BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-013-003/100-B
() 		1719002013NRG25110520240072552 11/05/2024 Rajesh 1719002013WL004038 Rajesh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818327666 Rajesh BANK OF BARODA(606985)
16 NALKHEDA MP-19-002-013-003/117-A
() 		1719002013NRG25110520240072567 11/05/2024 Mamta bai 1719002013WL004038 Mamta bai 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818327666 Mamtabai BANK OF BARODA(606985)
SubTotal 24543 24543
17 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG25110520240072758 11/05/2024 SWAPNIL KHAJURIYA 1719002WL004042 SWAPNIL KHAJURIYA 00045 BARB0SHAJAP 1701 1701 Processed 15/05/2024 818327666 SWAPNILKHAJURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
18 NALKHEDA MP-19-002-008-001/500
() 		1719002000NRG25110520240073227 11/05/2024 Abhishek 1719002WL004048 Abhishek 00048 BKID0008835 1458 1458 Processed 15/05/2024 818327666 Abhishek BANK OF INDIA(508505)
SubTotal 1458 1458
19 NALKHEDA MP-19-002-013-002/103-A
() 		1719002013NRG25110520240072492 11/05/2024 Niraj 1719002013WL004038 Niraj 00048 BKID0009101 1458 1458 Processed 15/05/2024 818327666 Niraj BANK OF INDIA(508505)
SubTotal 1458 1458
20 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25110520240073032 11/05/2024 Brajesh Verma 1719002WL004044 Brajesh Verma 00048 BKID0009108 1215 1215 Processed 15/05/2024 818327666 BrajeshVerma BANK OF INDIA(508505)
SubTotal 1215 1215
21 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25110520240072904 11/05/2024 Pooja Kumari 1719002WL004044 Pooja Kumari 00048 BKID0009116 1215 1215 Processed 15/05/2024 818327666 PoojaKumari BANK OF INDIA(508505)
SubTotal 1215 1215
22 NALKHEDA MP-19-002-003-002/308
() 		1719002000NRG25110520240072725 11/05/2024 OM PRAKASH 1719002WL004041 OM PRAKASH 00048 BKID0009552 1701 1701 Processed 15/05/2024 818327666 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-003-002/361
() 		1719002000NRG25110520240072737 11/05/2024 munshi lal 1719002WL004041 munshi lal 00048 BKID0009552 1701 1701 Processed 15/05/2024 818327666 munshilal BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG25110520240072861 11/05/2024 SHARADA BAI 1719002WL004043 SHARADA BAI 00048 BKID0009552 1701 1701 Processed 15/05/2024 818327666 SHARADABAI BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25110520240073054 11/05/2024 lakhan bairagi 1719002WL004044 lakhan bairagi 00048 BKID0009552 1215 1215 Processed 15/05/2024 818327666 lakhanbairagi BANK OF INDIA(508505)
SubTotal 6318 6318
26 NALKHEDA MP-19-002-008-001/255
() 		1719002000NRG25110520240073178 11/05/2024 radha 1719002WL004048 radha 00048 BKID0009561 1458 1458 Processed 15/05/2024 818327666 radha BANK OF INDIA(508505)
SubTotal 1458 1458
27 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG25110520240072748 11/05/2024 RANCHOD 1719002WL004042 RANCHOD 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 RANCHOD BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG25110520240072756 11/05/2024 KAILASH NARAYAN 1719002WL004042 KAILASH NARAYAN 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 KAILASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
29 NALKHEDA MP-19-002-003-001/158
() 		1719002000NRG25110520240072766 11/05/2024 BABU LAL 1719002WL004042 BABU LAL 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 BABULAL BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG25110520240072770 11/05/2024 RACHNA 1719002WL004042 RACHNA 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 RACHNA BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-003-001/188
() 		1719002000NRG25110520240072780 11/05/2024 MAMTA BAI 1719002WL004042 MAMTA BAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 MAMTABAI RATNAKAR BANK(607393)
32 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG25110520240072792 11/05/2024 ARPITA 1719002WL004042 ARPITA 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 ARPITA BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG25110520240072797 11/05/2024 RADHESHYAM 1719002WL004042 RADHESHYAM 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 RADHESHYAM BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG25110520240072829 11/05/2024 SARDA BAI 1719002WL004042 SARDA BAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-003-001/578
() 		1719002000NRG25110520240072650 11/05/2024 Anmol Khajuriya 1719002WL004041 Anmol Khajuriya 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 AnmolKhajuriya BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-003-001/581
() 		1719002000NRG25110520240072653 11/05/2024 PRAHALAD MUKATI 1719002WL004041 PRAHALAD MUKATI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 PRAHALADMUKATI BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-003-001/603
() 		1719002000NRG25110520240072663 11/05/2024 MANJU BAI 1719002WL004041 MANJU BAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 MANJUBAI BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-003-001/89
() 		1719002000NRG25110520240072677 11/05/2024 MANISHA 1719002WL004041 MANISHA 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG25110520240072678 11/05/2024 DURGAPRSAD 1719002WL004041 DURGAPRSAD 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 DURGAPRSAD PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG25110520240072679 11/05/2024 SHIVKANHYA 1719002WL004041 SHIVKANHYA 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 SHIVKANHYA RATNAKAR BANK(607393)
41 NALKHEDA MP-19-002-003-001/96
() 		1719002000NRG25110520240072680 11/05/2024 jmna 1719002WL004041 jmna 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 jmna INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG25110520240072692 11/05/2024 khatun 1719002WL004041 khatun 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 khatun RATNAKAR BANK(607393)
43 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG25110520240072693 11/05/2024 mangu kha 1719002WL004041 mangu kha 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 mangukha BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG25110520240072696 11/05/2024 chainsingh 1719002WL004041 chainsingh 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 chainsingh CANARA BANK(508532)
45 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG25110520240072697 11/05/2024 parkah 1719002WL004041 parkah 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 parkah INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-003-002/143
() 		1719002000NRG25110520240072698 11/05/2024 manoj 1719002WL004041 manoj 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 manoj BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-003-002/161
() 		1719002000NRG25110520240072699 11/05/2024 sreram 1719002WL004041 sreram 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 sreram BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG25110520240072701 11/05/2024 SHIV KANYA BAI 1719002WL004041 SHIV KANYA BAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 SHIVKANYABAI BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG25110520240072703 11/05/2024 KAMLA BAI 1719002WL004041 KAMLA BAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 KAMLABAI PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG25110520240072704 11/05/2024 gopal 1719002WL004041 gopal 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
51 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG25110520240072705 11/05/2024 santosh 1719002WL004041 santosh 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG25110520240072706 11/05/2024 rajesh 1719002WL004041 rajesh 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 rajesh BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-003-002/196
() 		1719002000NRG25110520240072709 11/05/2024 KALA BAI 1719002WL004041 KALA BAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 KALABAI BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-003-002/252
() 		1719002000NRG25110520240072848 11/05/2024 SUNIL 1719002WL004043 SUNIL 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 SUNIL STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG25110520240072719 11/05/2024 PRAKASH 1719002WL004041 PRAKASH 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 PRAKASH FINO PAYMENTS BANK LTD(608001)
56 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG25110520240072718 11/05/2024 prakash 1719002WL004041 prakash 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 prakash PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-003-002/302
() 		1719002000NRG25110520240072720 11/05/2024 ashok 1719002WL004041 ashok 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 ashok PUNJAB NATIONAL BANK(508568)
58 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG25110520240072721 11/05/2024 bhagwan 1719002WL004041 bhagwan 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG25110520240072722 11/05/2024 KOMAL 1719002WL004041 KOMAL 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 KOMAL PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-003-002/338
() 		1719002000NRG25110520240072729 11/05/2024 babulal 1719002WL004041 babulal 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 babulal PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG25110520240072730 11/05/2024 aruan 1719002WL004041 aruan 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 aruan BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG25110520240072731 11/05/2024 biharilal 1719002WL004041 biharilal 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 biharilal NARMADA JHABUA GRAMIN BANK(508515)
63 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG25110520240072732 11/05/2024 chandar 1719002WL004041 chandar 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 chandar PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG25110520240072733 11/05/2024 SHARDA BAI 1719002WL004041 SHARDA BAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 SHARDABAI RATNAKAR BANK(607393)
65 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG25110520240072736 11/05/2024 REENA 1719002WL004041 REENA 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-003-002/361
() 		1719002000NRG25110520240072738 11/05/2024 sima 1719002WL004041 sima 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 sima INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG25110520240073107 11/05/2024 JAGDISH JHALAVA 1719002WL004046 JAGDISH JHALAVA 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 JAGDISHJHALAVA BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG25110520240072850 11/05/2024 KRISHNA 1719002WL004043 KRISHNA 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 KRISHNA BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG25110520240072852 11/05/2024 RANI 1719002WL004043 RANI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG25110520240072851 11/05/2024 SURESH 1719002WL004043 SURESH 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 SURESH BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-003-002/498
() 		1719002000NRG25110520240072856 11/05/2024 JAYA BAI 1719002WL004043 JAYA BAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 JAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALKHEDA MP-19-002-003-002/532
() 		1719002000NRG25110520240072857 11/05/2024 BABU LAL 1719002WL004043 BABU LAL 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 BABULAL PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-003-002/535
() 		1719002000NRG25110520240072858 11/05/2024 MANISH BAIRAGI 1719002WL004043 MANISH BAIRAGI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 MANISHBAIRAGI PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG25110520240072860 11/05/2024 MAHESH 1719002WL004043 MAHESH 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 MAHESH BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-003-002/537
() 		1719002000NRG25110520240072863 11/05/2024 CHANDA 1719002WL004043 CHANDA 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 CHANDA BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-003-002/539
() 		1719002000NRG25110520240072865 11/05/2024 ASRANA BE 1719002WL004043 ASRANA BE 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 ASRANABE BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-003-002/545
() 		1719002000NRG25110520240072868 11/05/2024 MUKESH 1719002WL004043 MUKESH 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 MUKESH BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-003-002/549
() 		1719002000NRG25110520240072870 11/05/2024 VISHNUPRSAD 1719002WL004043 VISHNUPRSAD 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 VISHNUPRSAD PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-003-002/557
() 		1719002000NRG25110520240072882 11/05/2024 REKHABAI 1719002WL004043 REKHABAI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 REKHABAI PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-003-002/572
() 		1719002000NRG25110520240072884 11/05/2024 SWATI 1719002WL004043 SWATI 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 SWATI BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-003-002/94-A
() 		1719002000NRG25110520240072897 11/05/2024 premchand 1719002WL004043 premchand 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 premchand PUNJAB NATIONAL BANK(508568)
82 NALKHEDA MP-19-002-013-003/53-A
() 		1719002013NRG25110520240072607 11/05/2024 Prakesh bai 1719002013WL004038 Prakesh bai 00048 BKID0009563 1458 1458 Processed 15/05/2024 818327666 Prakeshbai BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-013-003/62
() 		1719002013NRG25110520240072612 11/05/2024 ISHVER 1719002013WL004038 ISHVER 00048 BKID0009563 1701 1701 Processed 15/05/2024 818327666 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96714 96714
84 NALKHEDA MP-19-002-001-002/119-A
() 		1719002001NRG25110520240071215 11/05/2024 kanwar lal 1719002001WL003950 kanwar lal 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 kanwarlal BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-001-002/133
() 		1719002001NRG25110520240071220 11/05/2024 Gaytri bai 1719002001WL003950 Gaytri bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Gaytribai STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-001-002/137
() 		1719002001NRG25110520240071221 11/05/2024 meharvansingh 1719002001WL003950 meharvansingh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 meharvansingh STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-001-002/137
() 		1719002001NRG25110520240071222 11/05/2024 meharvansingh 1719002001WL003950 meharvansingh 00048 BKID0009567 972 972 Processed 15/05/2024 818327666 meharvansingh STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-001-002/34
() 		1719002001NRG25110520240071230 11/05/2024 kamla bai 1719002001WL003950 kamla bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 kamlabai BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-001-003/21
() 		1719002001NRG25110520240071239 11/05/2024 balchandra 1719002001WL003950 balchandra 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 balchandra BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-001-003/21
() 		1719002001NRG25110520240071240 11/05/2024 LADKUNVAR BAI 1719002001WL003950 LADKUNVAR BAI 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 LADKUNVARBAI BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-001-003/23
() 		1719002001NRG25110520240071241 11/05/2024 Ramesh 1719002001WL003950 Ramesh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Ramesh STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-001-003/62
() 		1719002001NRG25110520240071250 11/05/2024 chanda bai 1719002001WL003950 chanda bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 chandabai BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG25110520240072707 11/05/2024 RADHA BAI 1719002WL004041 RADHA BAI 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25110520240072898 11/05/2024 Nanuram Bhilala 1719002WL004044 Nanuram Bhilala 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 NanuramBhilala BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25110520240072903 11/05/2024 sakuntala bai 1719002WL004044 sakuntala bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 sakuntalabai BANK OF INDIA(508505)
96 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG25110520240072905 11/05/2024 Mukesh 1719002WL004044 Mukesh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Mukesh BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG25110520240072913 11/05/2024 Laxminarayan 1719002WL004044 Laxminarayan 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Laxminarayan BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-007-001/179
() 		1719002000NRG25110520240072915 11/05/2024 Horamani bai 1719002WL004044 Horamani bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Horamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25110520240072919 11/05/2024 ramesh 1719002WL004044 ramesh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 ramesh BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25110520240072923 11/05/2024 Dinesh Bhilala 1719002WL004044 Dinesh Bhilala 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 DineshBhilala BANK OF INDIA(508505)
101 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25110520240072925 11/05/2024 Gulshan 1719002WL004044 Gulshan 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Gulshan BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25110520240072930 11/05/2024 lal singh 1719002WL004044 lal singh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 lalsingh STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25110520240072931 11/05/2024 vimla bai 1719002WL004044 vimla bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25110520240072934 11/05/2024 krashna bai 1719002WL004044 krashna bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25110520240072935 11/05/2024 kushal 1719002WL004044 kushal 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 kushal FINO PAYMENTS BANK LTD(608001)
106 NALKHEDA MP-19-002-007-001/375
() 		1719002000NRG25110520240072946 11/05/2024 Keshar singh 1719002WL004044 Keshar singh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Kesharsingh STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25110520240072951 11/05/2024 Hemlata nagar 1719002WL004044 Hemlata nagar 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Hemlatanagar STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25110520240072952 11/05/2024 kailash 1719002WL004044 kailash 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 kailash BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25110520240072954 11/05/2024 sunil 1719002WL004044 sunil 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25110520240072957 11/05/2024 awanti bairagi 1719002WL004044 awanti bairagi 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 awantibairagi BANK OF INDIA(508505)
111 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25110520240072958 11/05/2024 Nilesh 1719002WL004044 Nilesh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25110520240072960 11/05/2024 Komal 1719002WL004044 Komal 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-007-001/442-B
() 		1719002000NRG25110520240072962 11/05/2024 pravitra bai 1719002WL004044 pravitra bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 pravitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25110520240072970 11/05/2024 varsha sidhdharth dongre 1719002WL004044 varsha sidhdharth dongre 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 varshasidhdharthdongre BANK OF INDIA(508505)
115 NALKHEDA MP-19-002-007-001/546
() 		1719002000NRG25110520240072974 11/05/2024 arvind 1719002WL004044 arvind 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 arvind BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25110520240072975 11/05/2024 dinesh 1719002WL004044 dinesh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 dinesh BANK OF INDIA(508505)
117 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25110520240072990 11/05/2024 giriraj 1719002WL004044 giriraj 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 giriraj BANK OF INDIA(508505)
118 NALKHEDA MP-19-002-007-001/633
() 		1719002000NRG25110520240072996 11/05/2024 kamal 1719002WL004044 kamal 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 kamal BANK OF INDIA(508505)
119 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG25110520240072998 11/05/2024 Ramsukhi Bai 1719002WL004044 Ramsukhi Bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 RamsukhiBai AXIS BANK(607153)
120 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG25110520240072997 11/05/2024 Vishnu 1719002WL004044 Vishnu 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Vishnu BANK OF INDIA(508505)
121 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG25110520240072999 11/05/2024 Kapil jain 1719002WL004044 Kapil jain 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
122 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25110520240073001 11/05/2024 mnju bai 1719002WL004044 mnju bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 mnjubai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25110520240073000 11/05/2024 rajendra singh 1719002WL004044 rajendra singh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
124 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25110520240073005 11/05/2024 hemraj patidar 1719002WL004044 hemraj patidar 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 hemrajpatidar UNION BANK OF INDIA(508500)
125 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG25110520240073007 11/05/2024 Rahul Patidar 1719002WL004044 Rahul Patidar 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25110520240073009 11/05/2024 ravi 1719002WL004044 ravi 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 ravi PUNJAB NATIONAL BANK(508568)
127 NALKHEDA MP-19-002-007-001/679
() 		1719002000NRG25110520240073011 11/05/2024 radheshayam 1719002WL004044 radheshayam 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 radheshayam BANK OF INDIA(508505)
128 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG25110520240073012 11/05/2024 BRIJRAJ PATIDAR 1719002WL004044 BRIJRAJ PATIDAR 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 BRIJRAJPATIDAR BANK OF INDIA(508505)
129 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG25110520240073018 11/05/2024 Bhawana 1719002WL004044 Bhawana 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG25110520240073021 11/05/2024 Gopal 1719002WL004044 Gopal 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Gopal BANK OF INDIA(508505)
131 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25110520240073027 11/05/2024 rahul patidar 1719002WL004044 rahul patidar 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 rahulpatidar BANK OF INDIA(508505)
132 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25110520240073029 11/05/2024 dinesh 1719002WL004044 dinesh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 dinesh BANK OF INDIA(508505)
133 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25110520240073033 11/05/2024 BEBI BAI 1719002WL004044 BEBI BAI 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 BEBIBAI BANK OF INDIA(508505)
134 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25110520240073034 11/05/2024 vikash 1719002WL004044 vikash 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 vikash STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-007-001/82
() 		1719002000NRG25110520240073040 11/05/2024 prem bai 1719002WL004044 prem bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 prembai BANK OF INDIA(508505)
136 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25110520240073043 11/05/2024 Durgalal Bhilala 1719002WL004044 Durgalal Bhilala 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 DurgalalBhilala NARMADA JHABUA GRAMIN BANK(508515)
137 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25110520240073049 11/05/2024 kali bai 1719002WL004044 kali bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 kalibai BANK OF INDIA(508505)
138 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG25110520240073051 11/05/2024 magilal bhanwarlal ji 1719002WL004044 magilal bhanwarlal ji 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 magilalbhanwarlalji BANK OF INDIA(508505)
139 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG25110520240073052 11/05/2024 Rukhma bai 1719002WL004044 Rukhma bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Rukhmabai INDUSIND BANK(607189)
140 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25110520240073053 11/05/2024 kamal 1719002WL004044 kamal 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 kamal BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG25110520240073057 11/05/2024 JAGDISH 1719002WL004044 JAGDISH 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 JAGDISH BANK OF INDIA(508505)
142 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG25110520240073058 11/05/2024 Ravina bai 1719002WL004044 Ravina bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Ravinabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25110520240073059 11/05/2024 ramesh chandra 1719002WL004044 ramesh chandra 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 rameshchandra BANK OF INDIA(508505)
144 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG25110520240073061 11/05/2024 ashok 1719002WL004044 ashok 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 ashok BANK OF INDIA(508505)
145 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG25110520240073063 11/05/2024 sandeep 1719002WL004044 sandeep 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 sandeep BANK OF INDIA(508505)
146 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25110520240073071 11/05/2024 pinki jain 1719002WL004044 pinki jain 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 pinkijain BANK OF INDIA(508505)
147 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG25110520240073075 11/05/2024 Jeetendra patidar 1719002WL004044 Jeetendra patidar 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Jeetendrapatidar BANK OF INDIA(508505)
148 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG25110520240073074 11/05/2024 Mahesh 1719002WL004044 Mahesh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Mahesh BANK OF INDIA(508505)
149 NALKHEDA MP-19-002-007-001/983
() 		1719002000NRG25110520240073076 11/05/2024 dilip 1719002WL004044 dilip 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 dilip BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-007-001/983
() 		1719002000NRG25110520240073077 11/05/2024 hansha 1719002WL004044 hansha 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 hansha BANK OF INDIA(508505)
151 NALKHEDA MP-19-002-008-001/11
() 		1719002000NRG25110520240073131 11/05/2024 farida 1719002WL004048 farida 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 farida INDUSIND BANK(607189)
152 NALKHEDA MP-19-002-008-001/110
() 		1719002000NRG25110520240073133 11/05/2024 santosh 1719002WL004048 santosh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 santosh BANK OF INDIA(508505)
153 NALKHEDA MP-19-002-008-001/147
() 		1719002000NRG25110520240073142 11/05/2024 Afsana 1719002WL004048 Afsana 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Afsana BANK OF INDIA(508505)
154 NALKHEDA MP-19-002-008-001/158
() 		1719002000NRG25110520240073145 11/05/2024 Girdhari lal 1719002WL004048 Girdhari lal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Girdharilal BANK OF INDIA(508505)
155 NALKHEDA MP-19-002-008-001/164
() 		1719002000NRG25110520240073147 11/05/2024 Esvar 1719002WL004048 Esvar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Esvar PUNJAB NATIONAL BANK(508568)
156 NALKHEDA MP-19-002-008-001/170
() 		1719002000NRG25110520240073149 11/05/2024 Girjashankar 1719002WL004048 Girjashankar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Girjashankar BANK OF INDIA(508505)
157 NALKHEDA MP-19-002-008-001/177
() 		1719002000NRG25110520240073150 11/05/2024 ghanshyam 1719002WL004048 ghanshyam 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-008-001/179
() 		1719002000NRG25110520240073151 11/05/2024 Dinesh patidar 1719002WL004048 Dinesh patidar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Dineshpatidar BANK OF INDIA(508505)
159 NALKHEDA MP-19-002-008-001/179
() 		1719002000NRG25110520240073152 11/05/2024 Pooja patidar 1719002WL004048 Pooja patidar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Poojapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25110520240073158 11/05/2024 Ansuiya 1719002WL004048 Ansuiya 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Ansuiya BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG25110520240073161 11/05/2024 kishor 1719002WL004048 kishor 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 kishor HDFC BANK LTD(607152)
162 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG25110520240073163 11/05/2024 Shubhash 1719002WL004048 Shubhash 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Shubhash PUNJAB NATIONAL BANK(508568)
163 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG25110520240073164 11/05/2024 sankar 1719002WL004048 sankar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 sankar BANK OF INDIA(508505)
164 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG25110520240073171 11/05/2024 kishan lal 1719002WL004048 kishan lal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 kishanlal BANK OF INDIA(508505)
165 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25110520240073173 11/05/2024 kaluram 1719002WL004048 kaluram 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
166 NALKHEDA MP-19-002-008-001/247
() 		1719002000NRG25110520240073175 11/05/2024 Gangaram 1719002WL004048 Gangaram 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Gangaram BANK OF INDIA(508505)
167 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25110520240073181 11/05/2024 sajjan 1719002WL004048 sajjan 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 sajjan BANK OF INDIA(508505)
168 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG25110520240073184 11/05/2024 Siddhanath 1719002WL004048 Siddhanath 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Siddhanath BANK OF INDIA(508505)
169 NALKHEDA MP-19-002-008-001/321
() 		1719002000NRG25110520240073187 11/05/2024 radheshyam 1719002WL004048 radheshyam 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 radheshyam BANK OF INDIA(508505)
170 NALKHEDA MP-19-002-008-001/324
() 		1719002000NRG25110520240073188 11/05/2024 mahesh sen 1719002WL004048 mahesh sen 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 maheshsen INDIA POST PAYMENTS BANK LIMITED(508528)
171 NALKHEDA MP-19-002-008-001/350
() 		1719002000NRG25110520240073192 11/05/2024 Balchand 1719002WL004048 Balchand 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Balchand BANK OF INDIA(508505)
172 NALKHEDA MP-19-002-008-001/351
() 		1719002000NRG25110520240073193 11/05/2024 Rameswar 1719002WL004048 Rameswar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
173 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25110520240073195 11/05/2024 REkha bai 1719002WL004048 REkha bai 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 REkhabai PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-008-001/363
() 		1719002000NRG25110520240073198 11/05/2024 Radheshyam 1719002WL004048 Radheshyam 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Radheshyam BANK OF INDIA(508505)
175 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG25110520240073201 11/05/2024 pushpa patidar 1719002WL004048 pushpa patidar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 pushpapatidar BANK OF INDIA(508505)
176 NALKHEDA MP-19-002-008-001/373
() 		1719002000NRG25110520240073202 11/05/2024 Aasha bai 1719002WL004048 Aasha bai 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Aashabai BANK OF INDIA(508505)
177 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25110520240073203 11/05/2024 Tulsiram 1719002WL004048 Tulsiram 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Tulsiram BANK OF INDIA(508505)
178 NALKHEDA MP-19-002-008-001/408
() 		1719002000NRG25110520240073212 11/05/2024 Rajesh 1719002WL004048 Rajesh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25110520240073215 11/05/2024 Pooja 1719002WL004048 Pooja 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
180 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG25110520240073217 11/05/2024 Mohanlal 1719002WL004048 Mohanlal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Mohanlal BANK OF INDIA(508505)
181 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG25110520240073219 11/05/2024 Savriya patidar 1719002WL004048 Savriya patidar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Savriyapatidar STATE BANK OF INDIA(508548)
182 NALKHEDA MP-19-002-008-001/495
() 		1719002000NRG25110520240073223 11/05/2024 Kapil 1719002WL004048 Kapil 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALKHEDA MP-19-002-008-001/497
() 		1719002000NRG25110520240073225 11/05/2024 Durgesh 1719002WL004048 Durgesh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Durgesh BANK OF INDIA(508505)
184 NALKHEDA MP-19-002-008-001/73
() 		1719002000NRG25110520240073235 11/05/2024 Aamin 1719002WL004048 Aamin 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Aamin AIRTEL PAYMENTS BANK LIMITED(990288)
185 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25110520240073236 11/05/2024 govind 1719002WL004048 govind 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 govind BANK OF INDIA(508505)
186 NALKHEDA MP-19-002-013-001/115
() 		1719002013NRG25110520240072480 11/05/2024 prem singh 1719002013WL004038 prem singh 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 premsingh BANK OF INDIA(508505)
187 NALKHEDA MP-19-002-013-001/43-A
() 		1719002013NRG25110520240072483 11/05/2024 Sanju bai 1719002013WL004038 Sanju bai 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NALKHEDA MP-19-002-013-001/66-A
() 		1719002013NRG25110520240072487 11/05/2024 balu 1719002013WL004038 balu 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 balu BANK OF INDIA(508505)
189 NALKHEDA MP-19-002-013-001/83
() 		1719002013NRG25110520240072489 11/05/2024 Anter singh 1719002013WL004038 Anter singh 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Antersingh BANK OF INDIA(508505)
190 NALKHEDA MP-19-002-013-001/92
() 		1719002013NRG25110520240072490 11/05/2024 Bhagvan singh 1719002013WL004038 Bhagvan singh 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-013-002/109-A
() 		1719002013NRG25110520240072636 11/05/2024 Radeshyam 1719002013WL004039 Radeshyam 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Radeshyam PUNJAB NATIONAL BANK(508568)
192 NALKHEDA MP-19-002-013-002/110
() 		1719002013NRG25110520240072494 11/05/2024 Radhe shayam 1719002013WL004038 Radhe shayam 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Radheshayam BANK OF INDIA(508505)
193 NALKHEDA MP-19-002-013-002/125
() 		1719002013NRG25110520240072497 11/05/2024 Mumtaj 1719002013WL004038 Mumtaj 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Mumtaj BANK OF INDIA(508505)
194 NALKHEDA MP-19-002-013-002/129
() 		1719002013NRG25110520240072498 11/05/2024 puralal 1719002013WL004038 puralal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 puralal UNION BANK OF INDIA(508500)
195 NALKHEDA MP-19-002-013-002/153
() 		1719002013NRG25110520240072499 11/05/2024 lale singa 1719002013WL004038 lale singa 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 lalesinga BANK OF INDIA(508505)
196 NALKHEDA MP-19-002-013-002/155
() 		1719002013NRG25110520240072501 11/05/2024 Eshversingh 1719002013WL004038 Eshversingh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Eshversingh BANK OF INDIA(508505)
197 NALKHEDA MP-19-002-013-002/160
() 		1719002013NRG25110520240072507 11/05/2024 babu khan 1719002013WL004038 babu khan 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 babukhan NARMADA JHABUA GRAMIN BANK(508515)
198 NALKHEDA MP-19-002-013-002/165
() 		1719002013NRG25110520240072508 11/05/2024 Rajpal 1719002013WL004038 Rajpal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Rajpal BANK OF INDIA(508505)
199 NALKHEDA MP-19-002-013-002/17
() 		1719002013NRG25110520240072509 11/05/2024 Ramsingh 1719002013WL004038 Ramsingh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Ramsingh PUNJAB NATIONAL BANK(508568)
200 NALKHEDA MP-19-002-013-002/17-A
() 		1719002013NRG25110520240072510 11/05/2024 krishna bai 1719002013WL004038 krishna bai 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 krishnabai BANK OF INDIA(508505)
201 NALKHEDA MP-19-002-013-002/355-A
() 		1719002013NRG25110520240072518 11/05/2024 Kuldeep singh 1719002013WL004038 Kuldeep singh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 NALKHEDA MP-19-002-013-002/371
() 		1719002013NRG25110520240072522 11/05/2024 Ramkunwar bai 1719002013WL004038 Ramkunwar bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Ramkunwarbai BANK OF INDIA(508505)
203 NALKHEDA MP-19-002-013-002/373
() 		1719002013NRG25110520240072523 11/05/2024 karen singh 1719002013WL004038 karen singh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 karensingh BANK OF INDIA(508505)
204 NALKHEDA MP-19-002-013-002/382
() 		1719002013NRG25110520240072524 11/05/2024 Sulochna bai 1719002013WL004038 Sulochna bai 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Sulochnabai BANK OF INDIA(508505)
205 NALKHEDA MP-19-002-013-002/415
() 		1719002013NRG25110520240072529 11/05/2024 sumer singh 1719002013WL004038 sumer singh 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 sumersingh BANK OF INDIA(508505)
206 NALKHEDA MP-19-002-013-002/44
() 		1719002013NRG25110520240072638 11/05/2024 Bhagwan Singh 1719002013WL004039 Bhagwan Singh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 BhagwanSingh BANK OF INDIA(508505)
207 NALKHEDA MP-19-002-013-002/480
() 		1719002013NRG25110520240072538 11/05/2024 Padam Bai 1719002013WL004038 Padam Bai 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 PadamBai BANK OF INDIA(508505)
208 NALKHEDA MP-19-002-013-002/62
() 		1719002013NRG25110520240072541 11/05/2024 Anish 1719002013WL004038 Anish 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
209 NALKHEDA MP-19-002-013-002/62-A
() 		1719002013NRG25110520240072542 11/05/2024 Islam khan 1719002013WL004038 Islam khan 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Islamkhan UNION BANK OF INDIA(508500)
210 NALKHEDA MP-19-002-013-002/83-A
() 		1719002013NRG25110520240072641 11/05/2024 Ramlal 1719002013WL004039 Ramlal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
211 NALKHEDA MP-19-002-013-002/87
() 		1719002013NRG25110520240072544 11/05/2024 GOKUL 1719002013WL004038 GOKUL 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
212 NALKHEDA MP-19-002-013-002/91
() 		1719002013NRG25110520240072546 11/05/2024 Sitaram 1719002013WL004038 Sitaram 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
213 NALKHEDA MP-19-002-013-002/91-A
() 		1719002013NRG25110520240072547 11/05/2024 Ghanshyam 1719002013WL004038 Ghanshyam 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Ghanshyam BANK OF INDIA(508505)
214 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG25110520240072549 11/05/2024 Karen singh 1719002013WL004038 Karen singh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Karensingh BANK OF INDIA(508505)
215 NALKHEDA MP-19-002-013-003/100
() 		1719002013NRG25110520240072550 11/05/2024 Arjun singh 1719002013WL004038 Arjun singh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Arjunsingh BANK OF INDIA(508505)
216 NALKHEDA MP-19-002-013-003/106
() 		1719002013NRG25110520240072556 11/05/2024 Radhesyam 1719002013WL004038 Radhesyam 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Radhesyam BANK OF INDIA(508505)
217 NALKHEDA MP-19-002-013-003/112
() 		1719002013NRG25110520240072559 11/05/2024 gokul 1719002013WL004038 gokul 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
218 NALKHEDA MP-19-002-013-003/114-A
() 		1719002013NRG25110520240072560 11/05/2024 Sanju bai 1719002013WL004038 Sanju bai 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Sanjubai BANK OF INDIA(508505)
219 NALKHEDA MP-19-002-013-003/116-A
() 		1719002013NRG25110520240072565 11/05/2024 Sankar 1719002013WL004038 Sankar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Sankar INDUSIND BANK(607189)
220 NALKHEDA MP-19-002-013-003/117
() 		1719002013NRG25110520240072566 11/05/2024 ful singh 1719002013WL004038 ful singh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 NALKHEDA MP-19-002-013-003/118-A
() 		1719002013NRG25110520240072570 11/05/2024 Ragendra singh 1719002013WL004038 Ragendra singh 00048 BKID0009567 1215 1215 Processed 15/05/2024 818327666 Ragendrasingh BANK OF INDIA(508505)
222 NALKHEDA MP-19-002-013-003/124
() 		1719002013NRG25110520240072574 11/05/2024 Prahled singh 1719002013WL004038 Prahled singh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Prahledsingh BANK OF INDIA(508505)
223 NALKHEDA MP-19-002-013-003/24
() 		1719002013NRG25110520240072581 11/05/2024 Jagdish 1719002013WL004038 Jagdish 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Jagdish BANK OF INDIA(508505)
224 NALKHEDA MP-19-002-013-003/29-A
() 		1719002013NRG25110520240072588 11/05/2024 Sanju 1719002013WL004038 Sanju 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Sanju BANK OF INDIA(508505)
225 NALKHEDA MP-19-002-013-003/32
() 		1719002013NRG25110520240072589 11/05/2024 Medhanlal 1719002013WL004038 Medhanlal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Medhanlal BANK OF INDIA(508505)
226 NALKHEDA MP-19-002-013-003/34
() 		1719002013NRG25110520240072590 11/05/2024 Gopal 1719002013WL004038 Gopal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Gopal BANK OF INDIA(508505)
227 NALKHEDA MP-19-002-013-003/384-A
() 		1719002013NRG25110520240072594 11/05/2024 Pardhan Singh 1719002013WL004038 Pardhan Singh 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 PardhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 NALKHEDA MP-19-002-013-003/413
() 		1719002013NRG25110520240072598 11/05/2024 Shiv singh 1719002013WL004038 Shiv singh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 NALKHEDA MP-19-002-013-003/413-A
() 		1719002013NRG25110520240072599 11/05/2024 Kripal 1719002013WL004038 Kripal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Kripal BANK OF INDIA(508505)
230 NALKHEDA MP-19-002-013-003/419-A
() 		1719002013NRG25110520240072600 11/05/2024 Rambabu 1719002013WL004038 Rambabu 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
231 NALKHEDA MP-19-002-013-003/53-C
() 		1719002013NRG25110520240072609 11/05/2024 Memkuvar 1719002013WL004038 Memkuvar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Memkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
232 NALKHEDA MP-19-002-013-003/61
() 		1719002013NRG25110520240072611 11/05/2024 Kalu singh 1719002013WL004038 Kalu singh 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Kalusingh BANK OF INDIA(508505)
233 NALKHEDA MP-19-002-013-003/66
() 		1719002013NRG25110520240072614 11/05/2024 Ramlal 1719002013WL004038 Ramlal 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Ramlal PUNJAB NATIONAL BANK(508568)
234 NALKHEDA MP-19-002-013-003/80-B
() 		1719002013NRG25110520240072618 11/05/2024 Ramkuvar bai 1719002013WL004038 Ramkuvar bai 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Ramkuvarbai BANK OF INDIA(508505)
235 NALKHEDA MP-19-002-013-003/80-C
() 		1719002013NRG25110520240072619 11/05/2024 Lakhan 1719002013WL004038 Lakhan 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 NALKHEDA MP-19-002-013-003/81
() 		1719002013NRG25110520240072620 11/05/2024 Bhagirath 1719002013WL004038 Bhagirath 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Bhagirath BANK OF INDIA(508505)
237 NALKHEDA MP-19-002-013-003/86
() 		1719002013NRG25110520240072622 11/05/2024 Madan lal ji 1719002013WL004038 Madan lal ji 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Madanlalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
238 NALKHEDA MP-19-002-013-003/86-A
() 		1719002013NRG25110520240072623 11/05/2024 Mohan bai 1719002013WL004038 Mohan bai 00048 BKID0009567 1701 1701 Processed 15/05/2024 818327666 Mohanbai INDUSIND BANK(607189)
239 NALKHEDA MP-19-002-013-003/89
() 		1719002013NRG25110520240072625 11/05/2024 Ramlal 1719002013WL004038 Ramlal 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Ramlal PUNJAB NATIONAL BANK(508568)
240 NALKHEDA MP-19-002-013-003/91
() 		1719002013NRG25110520240072627 11/05/2024 suresh 1719002013WL004038 suresh 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 suresh BANK OF INDIA(508505)
241 NALKHEDA MP-19-002-013-003/96
() 		1719002013NRG25110520240072632 11/05/2024 Balu 1719002013WL004038 Balu 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Balu BANK OF INDIA(508505)
242 NALKHEDA MP-19-002-043-001/167
() 		1719002043NRG25100520240071191 11/05/2024 Antar 1719002043WL003945 Antar 00048 BKID0009567 972 972 Processed 15/05/2024 818327666 Antar BANK OF INDIA(508505)
243 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG25100520240071196 11/05/2024 Rajesh 1719002043WL003945 Rajesh 00048 BKID0009567 972 972 Processed 15/05/2024 818327666 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
244 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG25100520240069961 11/05/2024 narayan 1719002WL003893 narayan 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG25100520240069965 11/05/2024 Tolaram 1719002WL003893 Tolaram 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 Tolaram STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG25100520240069968 11/05/2024 Manoj Gurjar 1719002WL003893 Manoj Gurjar 00048 BKID0009567 1458 1458 Processed 15/05/2024 818327666 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 223074 223074
247 NALKHEDA MP-19-002-003-002/598
() 		1719002000NRG25110520240072888 11/05/2024 JYOTI 1719002WL004043 JYOTI 00048 BKID0009957 1701 1701 Processed 15/05/2024 818327666 JYOTI BANK OF INDIA(508505)
SubTotal 1701 1701
248 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG25110520240072872 11/05/2024 RADHESHYAM 1719002WL004043 RADHESHYAM 00078 CNRB0004703 1701 1701 Processed 15/05/2024 818327666 RADHESHYAM CANARA BANK(508532)
249 NALKHEDA MP-19-002-003-002/597
() 		1719002000NRG25110520240072887 11/05/2024 KAMAL JHALAYA 1719002WL004043 KAMAL JHALAYA 00078 CNRB0004703 1701 1701 Processed 15/05/2024 818327666 KAMALJHALAYA CANARA BANK(508532)
SubTotal 3402 3402
250 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25110520240073072 11/05/2024 HARISH PATIDAR 1719002WL004044 HARISH PATIDAR 00152 HDFC0004252 1215 1215 Processed 15/05/2024 818327666 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1215 1215
251 NALKHEDA MP-19-002-013-003/412
() 		1719002013NRG25110520240072597 11/05/2024 ishver singh 1719002013WL004038 ishver singh 00165 IBKL0001816 1458 1458 Processed 15/05/2024 818327666 ishversingh IDBI BANK(607095)
SubTotal 1458 1458
252 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG25110520240072714 11/05/2024 MOHAN LAL 1719002WL004041 MOHAN LAL 00168 ICIC0003037 1701 1701 Processed 15/05/2024 818327666 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
253 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG25110520240072932 11/05/2024 Ravi lovewanshi 1719002WL004044 Ravi lovewanshi 00168 ICIC0004124 1215 1215 Processed 15/05/2024 818327666 Ravilovewanshi FINO PAYMENTS BANK LTD(608001)
254 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG25110520240072963 11/05/2024 REKHA BAI 1719002WL004044 REKHA BAI 00168 ICIC0004124 1215 1215 Processed 15/05/2024 818327666 REKHABAI INDUSIND BANK(607189)
255 NALKHEDA MP-19-002-007-001/937
() 		1719002000NRG25110520240073065 11/05/2024 Shidnatha 1719002WL004044 Shidnatha 00168 ICIC0004124 1215 1215 Processed 15/05/2024 818327666 Shidnatha BANK OF INDIA(508505)
256 NALKHEDA MP-19-002-013-003/114-B
() 		1719002013NRG25110520240072561 11/05/2024 Shivnarayan 1719002013WL004038 Shivnarayan 00168 ICIC0004124 1458 1458 Processed 15/05/2024 818327666 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 5103 5103
257 NALKHEDA MP-19-002-003-002/478
() 		1719002000NRG25110520240073111 11/05/2024 SITARAM 1719002WL004046 SITARAM 00176 IDIB000A516 1701 1701 Processed 15/05/2024 818327666 SITARAM INDIAN BANK(607105)
SubTotal 1701 1701
258 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG25110520240073014 11/05/2024 KUNDAN PATIDAR 1719002WL004044 KUNDAN PATIDAR 00176 IDIB000P233 1215 1215 Processed 15/05/2024 818327666 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
259 NALKHEDA MP-19-002-008-001/498
() 		1719002000NRG25110520240073226 11/05/2024 Sumit 1719002WL004048 Sumit 00354 PUNB0169710 1458 1458 Processed 15/05/2024 818327666 Sumit PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
260 NALKHEDA MP-19-002-001-002/118-B
() 		1719002001NRG25110520240071213 11/05/2024 Bane singh gurjar 1719002001WL003950 Bane singh gurjar 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 Banesinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
261 NALKHEDA MP-19-002-001-002/118-B
() 		1719002001NRG25110520240071214 11/05/2024 Bhuri bai 1719002001WL003950 Bhuri bai 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 Bhuribai PUNJAB NATIONAL BANK(508568)
262 NALKHEDA MP-19-002-001-002/133
() 		1719002001NRG25110520240071219 11/05/2024 gokul ji 1719002001WL003950 gokul ji 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 gokulji PUNJAB NATIONAL BANK(508568)
263 NALKHEDA MP-19-002-001-002/186
() 		1719002001NRG25110520240071226 11/05/2024 Bhuli bai 1719002001WL003950 Bhuli bai 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 Bhulibai PUNJAB NATIONAL BANK(508568)
264 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG25110520240072746 11/05/2024 ambaram 1719002WL004042 ambaram 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ambaram NARMADA JHABUA GRAMIN BANK(508515)
265 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG25110520240072747 11/05/2024 sangita bai 1719002WL004042 sangita bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 sangitabai PUNJAB NATIONAL BANK(508568)
266 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG25110520240072749 11/05/2024 PRAHALAD 1719002WL004042 PRAHALAD 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
267 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG25110520240072750 11/05/2024 SEEMA BAI 1719002WL004042 SEEMA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SEEMABAI PUNJAB NATIONAL BANK(508568)
268 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG25110520240072752 11/05/2024 HARINARAIN 1719002WL004042 HARINARAIN 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 HARINARAIN NARMADA JHABUA GRAMIN BANK(508515)
269 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25110520240072755 11/05/2024 REENA BAI 1719002WL004042 REENA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 REENABAI PUNJAB NATIONAL BANK(508568)
270 NALKHEDA MP-19-002-003-001/148
() 		1719002000NRG25110520240072763 11/05/2024 VIKASH 1719002WL004042 VIKASH 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 VIKASH FINO PAYMENTS BANK LTD(608001)
271 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG25110520240072764 11/05/2024 dinesh 1719002WL004042 dinesh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 dinesh PUNJAB NATIONAL BANK(508568)
272 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG25110520240072772 11/05/2024 HEMRAJ 1719002WL004042 HEMRAJ 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 HEMRAJ PUNJAB NATIONAL BANK(508568)
273 NALKHEDA MP-19-002-003-001/176
() 		1719002000NRG25110520240072774 11/05/2024 Shivkanya Bai 1719002WL004042 Shivkanya Bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ShivkanyaBai PUNJAB NATIONAL BANK(508568)
274 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG25110520240072775 11/05/2024 parlad 1719002WL004042 parlad 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 parlad PUNJAB NATIONAL BANK(508568)
275 NALKHEDA MP-19-002-003-001/187
() 		1719002000NRG25110520240072778 11/05/2024 jay parkash 1719002WL004042 jay parkash 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 jayparkash PUNJAB NATIONAL BANK(508568)
276 NALKHEDA MP-19-002-003-001/192
() 		1719002000NRG25110520240072782 11/05/2024 Gopal Singh Khajuriya 1719002WL004042 Gopal Singh Khajuriya 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 GopalSinghKhajuriya PUNJAB NATIONAL BANK(508568)
277 NALKHEDA MP-19-002-003-001/196
() 		1719002000NRG25110520240072787 11/05/2024 REKHA BAI 1719002WL004042 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
278 NALKHEDA MP-19-002-003-001/196
() 		1719002000NRG25110520240072786 11/05/2024 SHIVCHARAN 1719002WL004042 SHIVCHARAN 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG25110520240072789 11/05/2024 RAJESH 1719002WL004042 RAJESH 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAJESH PUNJAB NATIONAL BANK(508568)
280 NALKHEDA MP-19-002-003-001/209
() 		1719002000NRG25110520240072791 11/05/2024 RAMSABHA BAI 1719002WL004042 RAMSABHA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAMSABHABAI PUNJAB NATIONAL BANK(508568)
281 NALKHEDA MP-19-002-003-001/210
() 		1719002000NRG25110520240072793 11/05/2024 MAMTA BAI 1719002WL004042 MAMTA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 MAMTABAI PUNJAB NATIONAL BANK(508568)
282 NALKHEDA MP-19-002-003-001/211
() 		1719002000NRG25110520240072794 11/05/2024 DINESH 1719002WL004042 DINESH 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 DINESH PUNJAB NATIONAL BANK(508568)
283 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG25110520240072795 11/05/2024 mukesh 1719002WL004042 mukesh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 mukesh PUNJAB NATIONAL BANK(508568)
284 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG25110520240072798 11/05/2024 SOURAM BAI KHAJURIYA 1719002WL004042 SOURAM BAI KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SOURAMBAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
285 NALKHEDA MP-19-002-003-001/28
() 		1719002000NRG25110520240072799 11/05/2024 sarju 1719002WL004042 sarju 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 sarju PUNJAB NATIONAL BANK(508568)
286 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG25110520240072801 11/05/2024 bhavarlal 1719002WL004042 bhavarlal 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 bhavarlal PUNJAB NATIONAL BANK(508568)
287 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG25110520240072802 11/05/2024 dolibai 1719002WL004042 dolibai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 dolibai PUNJAB NATIONAL BANK(508568)
288 NALKHEDA MP-19-002-003-001/31
() 		1719002000NRG25110520240072803 11/05/2024 kalu sing 1719002WL004042 kalu sing 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 kalusing PUNJAB NATIONAL BANK(508568)
289 NALKHEDA MP-19-002-003-001/32
() 		1719002000NRG25110520240072804 11/05/2024 mamta bai 1719002WL004042 mamta bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 mamtabai PUNJAB NATIONAL BANK(508568)
290 NALKHEDA MP-19-002-003-001/388
() 		1719002000NRG25110520240072808 11/05/2024 bagwnti bai 1719002WL004042 bagwnti bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 bagwntibai PUNJAB NATIONAL BANK(508568)
291 NALKHEDA MP-19-002-003-001/392
() 		1719002000NRG25110520240072809 11/05/2024 POOJA BAI 1719002WL004042 POOJA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 POOJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
292 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG25110520240072813 11/05/2024 ARJUN CHODHRI 1719002WL004042 ARJUN CHODHRI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ARJUNCHODHRI PUNJAB NATIONAL BANK(508568)
293 NALKHEDA MP-19-002-003-001/492
() 		1719002000NRG25110520240072814 11/05/2024 KAMAL SINGH 1719002WL004042 KAMAL SINGH 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 KAMALSINGH PUNJAB NATIONAL BANK(508568)
294 NALKHEDA MP-19-002-003-001/501
() 		1719002000NRG25110520240072817 11/05/2024 SEEMA BAI 1719002WL004042 SEEMA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SEEMABAI PUNJAB NATIONAL BANK(508568)
295 NALKHEDA MP-19-002-003-001/511
() 		1719002000NRG25110520240072818 11/05/2024 RAMKALA BAI 1719002WL004042 RAMKALA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAMKALABAI PUNJAB NATIONAL BANK(508568)
296 NALKHEDA MP-19-002-003-001/518
() 		1719002000NRG25110520240072820 11/05/2024 SAVITA BAI 1719002WL004042 SAVITA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SAVITABAI PUNJAB NATIONAL BANK(508568)
297 NALKHEDA MP-19-002-003-001/524
() 		1719002000NRG25110520240072821 11/05/2024 DURGA BAI 1719002WL004042 DURGA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 DURGABAI PUNJAB NATIONAL BANK(508568)
298 NALKHEDA MP-19-002-003-001/529
() 		1719002000NRG25110520240072826 11/05/2024 Ravi Varma 1719002WL004042 Ravi Varma 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RaviVarma PUNJAB NATIONAL BANK(508568)
299 NALKHEDA MP-19-002-003-001/531
() 		1719002000NRG25110520240072827 11/05/2024 Radha 1719002WL004042 Radha 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 Radha PUNJAB NATIONAL BANK(508568)
300 NALKHEDA MP-19-002-003-001/534
() 		1719002000NRG25110520240072831 11/05/2024 RAKESH 1719002WL004042 RAKESH 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAKESH PUNJAB NATIONAL BANK(508568)
301 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG25110520240072835 11/05/2024 DURGA BAI KHAJURIYA 1719002WL004042 DURGA BAI KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 DURGABAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
302 NALKHEDA MP-19-002-003-001/541
() 		1719002000NRG25110520240072836 11/05/2024 DEEPAK KHAJURIYA 1719002WL004042 DEEPAK KHAJURIYA 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 DEEPAKKHAJURIYA PUNJAB NATIONAL BANK(508568)
303 NALKHEDA MP-19-002-003-001/55
() 		1719002000NRG25110520240072837 11/05/2024 TEEJU BAI 1719002WL004042 TEEJU BAI 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 TEEJUBAI PUNJAB NATIONAL BANK(508568)
304 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG25110520240072839 11/05/2024 GOVIND KUNVAR BAI 1719002WL004042 GOVIND KUNVAR BAI 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 GOVINDKUNVARBAI PUNJAB NATIONAL BANK(508568)
305 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG25110520240072838 11/05/2024 SAJJAN SINGH MALAVIY 1719002WL004042 SAJJAN SINGH MALAVIY 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 SAJJANSINGHMALAVIY PUNJAB NATIONAL BANK(508568)
306 NALKHEDA MP-19-002-003-001/562
() 		1719002000NRG25110520240072841 11/05/2024 GHANSHYAM KHAWASIYA 1719002WL004042 GHANSHYAM KHAWASIYA 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 GHANSHYAMKHAWASIYA PUNJAB NATIONAL BANK(508568)
307 NALKHEDA MP-19-002-003-001/565
() 		1719002000NRG25110520240072842 11/05/2024 GOKAL BAI 1719002WL004042 GOKAL BAI 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 GOKALBAI PUNJAB NATIONAL BANK(508568)
308 NALKHEDA MP-19-002-003-001/568
() 		1719002000NRG25110520240072843 11/05/2024 Ankita 1719002WL004042 Ankita 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Ankita PUNJAB NATIONAL BANK(508568)
309 NALKHEDA MP-19-002-003-001/576
() 		1719002000NRG25110520240072845 11/05/2024 ANKIT KHAJURIYA 1719002WL004042 ANKIT KHAJURIYA 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 ANKITKHAJURIYA PUNJAB NATIONAL BANK(508568)
310 NALKHEDA MP-19-002-003-001/577
() 		1719002000NRG25110520240072649 11/05/2024 GOVARDHAN 1719002WL004041 GOVARDHAN 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
311 NALKHEDA MP-19-002-003-001/579
() 		1719002000NRG25110520240072651 11/05/2024 RADHA BAI KHAJURIYA 1719002WL004041 RADHA BAI KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RADHABAIKHAJURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 NALKHEDA MP-19-002-003-001/580
() 		1719002000NRG25110520240072652 11/05/2024 GIRAJA BAI 1719002WL004041 GIRAJA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 GIRAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 NALKHEDA MP-19-002-003-001/590
() 		1719002000NRG25110520240072658 11/05/2024 Ashvin Khajuriya 1719002WL004041 Ashvin Khajuriya 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 AshvinKhajuriya PUNJAB NATIONAL BANK(508568)
314 NALKHEDA MP-19-002-003-001/598
() 		1719002000NRG25110520240072660 11/05/2024 Balram 1719002WL004041 Balram 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 Balram PUNJAB NATIONAL BANK(508568)
315 NALKHEDA MP-19-002-003-001/66
() 		1719002000NRG25110520240072664 11/05/2024 REKHA BAI 1719002WL004041 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 REKHABAI PUNJAB NATIONAL BANK(508568)
316 NALKHEDA MP-19-002-003-001/69
() 		1719002000NRG25110520240072665 11/05/2024 mohanlal 1719002WL004041 mohanlal 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 mohanlal PUNJAB NATIONAL BANK(508568)
317 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG25110520240072669 11/05/2024 Premlata Bai 1719002WL004041 Premlata Bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 PremlataBai PUNJAB NATIONAL BANK(508568)
318 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG25110520240072667 11/05/2024 SAURAM BAI 1719002WL004041 SAURAM BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SAURAMBAI PUNJAB NATIONAL BANK(508568)
319 NALKHEDA MP-19-002-003-001/77
() 		1719002000NRG25110520240072670 11/05/2024 RANCHOD SINGHS 1719002WL004041 RANCHOD SINGHS 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RANCHODSINGHS PUNJAB NATIONAL BANK(508568)
320 NALKHEDA MP-19-002-003-001/77
() 		1719002000NRG25110520240072671 11/05/2024 SURESH KUMAR KHAJURIYA 1719002WL004041 SURESH KUMAR KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SURESHKUMARKHAJURIYA FINO PAYMENTS BANK LTD(608001)
321 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG25110520240072672 11/05/2024 bharat 1719002WL004041 bharat 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 bharat PUNJAB NATIONAL BANK(508568)
322 NALKHEDA MP-19-002-003-001/89
() 		1719002000NRG25110520240072676 11/05/2024 VISHNU 1719002WL004041 VISHNU 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 VISHNU PUNJAB NATIONAL BANK(508568)
323 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25110520240072681 11/05/2024 ramesh 1719002WL004041 ramesh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ramesh PUNJAB NATIONAL BANK(508568)
324 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25110520240072682 11/05/2024 roopa 1719002WL004041 roopa 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 roopa PUNJAB NATIONAL BANK(508568)
325 NALKHEDA MP-19-002-003-002/114
() 		1719002000NRG25110520240072684 11/05/2024 Jakir kha 1719002WL004041 Jakir kha 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 Jakirkha PUNJAB NATIONAL BANK(508568)
326 NALKHEDA MP-19-002-003-002/115
() 		1719002000NRG25110520240072685 11/05/2024 anvar 1719002WL004041 anvar 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 anvar INDIA POST PAYMENTS BANK LIMITED(508528)
327 NALKHEDA MP-19-002-003-002/115
() 		1719002000NRG25110520240072686 11/05/2024 sakina bi 1719002WL004041 sakina bi 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 sakinabi RATNAKAR BANK(607393)
328 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG25110520240072688 11/05/2024 ASHA 1719002WL004041 ASHA 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ASHA BANK OF INDIA(508505)
329 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG25110520240072687 11/05/2024 JAYKRISHNA 1719002WL004041 JAYKRISHNA 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 JAYKRISHNA PUNJAB NATIONAL BANK(508568)
330 NALKHEDA MP-19-002-003-002/127
() 		1719002000NRG25110520240072689 11/05/2024 KALU RAM KHATI 1719002WL004041 KALU RAM KHATI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 KALURAMKHATI PUNJAB NATIONAL BANK(508568)
331 NALKHEDA MP-19-002-003-002/127
() 		1719002000NRG25110520240072690 11/05/2024 RAM KUNVAR BAI 1719002WL004041 RAM KUNVAR BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAMKUNVARBAI PUNJAB NATIONAL BANK(508568)
332 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG25110520240072694 11/05/2024 BHANVARLAL 1719002WL004041 BHANVARLAL 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 BHANVARLAL PUNJAB NATIONAL BANK(508568)
333 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG25110520240072695 11/05/2024 REKHA BAI 1719002WL004041 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 REKHABAI PUNJAB NATIONAL BANK(508568)
334 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG25110520240072700 11/05/2024 AMBARAM KHATI 1719002WL004041 AMBARAM KHATI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 AMBARAMKHATI PUNJAB NATIONAL BANK(508568)
335 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG25110520240072702 11/05/2024 DEVKARAN 1719002WL004041 DEVKARAN 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 DEVKARAN PUNJAB NATIONAL BANK(508568)
336 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG25110520240072710 11/05/2024 ashok 1719002WL004041 ashok 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ashok PUNJAB NATIONAL BANK(508568)
337 NALKHEDA MP-19-002-003-002/197-A
() 		1719002000NRG25110520240072711 11/05/2024 KRISHNA BAI 1719002WL004041 KRISHNA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 KRISHNABAI PUNJAB NATIONAL BANK(508568)
338 NALKHEDA MP-19-002-003-002/225
() 		1719002000NRG25110520240072713 11/05/2024 ARJUN 1719002WL004041 ARJUN 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ARJUN PUNJAB NATIONAL BANK(508568)
339 NALKHEDA MP-19-002-003-002/225
() 		1719002000NRG25110520240072712 11/05/2024 RAJMAL 1719002WL004041 RAJMAL 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
340 NALKHEDA MP-19-002-003-002/258
() 		1719002000NRG25110520240072716 11/05/2024 RAMKALA BAI 1719002WL004041 RAMKALA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAMKALABAI PUNJAB NATIONAL BANK(508568)
341 NALKHEDA MP-19-002-003-002/306
() 		1719002000NRG25110520240072724 11/05/2024 MADHU BAI 1719002WL004041 MADHU BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 MADHUBAI PUNJAB NATIONAL BANK(508568)
342 NALKHEDA MP-19-002-003-002/322
() 		1719002000NRG25110520240072726 11/05/2024 santosh 1719002WL004041 santosh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 santosh PUNJAB NATIONAL BANK(508568)
343 NALKHEDA MP-19-002-003-002/322
() 		1719002000NRG25110520240072727 11/05/2024 santosh 1719002WL004041 santosh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 santosh RATNAKAR BANK(607393)
344 NALKHEDA MP-19-002-003-002/374
() 		1719002000NRG25110520240072739 11/05/2024 charansingh 1719002WL004041 charansingh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 charansingh BANK OF INDIA(508505)
345 NALKHEDA MP-19-002-003-002/397
() 		1719002000NRG25110520240072740 11/05/2024 GAYATRI BAI 1719002WL004041 GAYATRI BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NALKHEDA MP-19-002-003-002/463
() 		1719002000NRG25110520240072742 11/05/2024 REKHA BAI 1719002WL004041 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 REKHABAI PUNJAB NATIONAL BANK(508568)
347 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG25110520240073102 11/05/2024 MILAN 1719002WL004046 MILAN 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 MILAN PUNJAB NATIONAL BANK(508568)
348 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG25110520240072745 11/05/2024 RAVI KHATI 1719002WL004041 RAVI KHATI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAVIKHATI PUNJAB NATIONAL BANK(508568)
349 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG25110520240073104 11/05/2024 MEENA BAI BAIRAGI 1719002WL004046 MEENA BAI BAIRAGI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 MEENABAIBAIRAGI PUNJAB NATIONAL BANK(508568)
350 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG25110520240073103 11/05/2024 RAKESH BAIRAGI 1719002WL004046 RAKESH BAIRAGI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAKESHBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
351 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG25110520240073106 11/05/2024 GAYATRI SEN 1719002WL004046 GAYATRI SEN 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 GAYATRISEN PUNJAB NATIONAL BANK(508568)
352 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG25110520240073105 11/05/2024 RAHUL 1719002WL004046 RAHUL 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RAHUL PUNJAB NATIONAL BANK(508568)
353 NALKHEDA MP-19-002-003-002/482
() 		1719002000NRG25110520240072853 11/05/2024 JAGDISH 1719002WL004043 JAGDISH 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 JAGDISH PUNJAB NATIONAL BANK(508568)
354 NALKHEDA MP-19-002-003-002/482
() 		1719002000NRG25110520240072854 11/05/2024 SANKUTALA BAI 1719002WL004043 SANKUTALA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SANKUTALABAI PUNJAB NATIONAL BANK(508568)
355 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG25110520240072866 11/05/2024 ARJUN 1719002WL004043 ARJUN 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ARJUN PUNJAB NATIONAL BANK(508568)
356 NALKHEDA MP-19-002-003-002/551
() 		1719002000NRG25110520240072875 11/05/2024 Rachana Bai 1719002WL004043 Rachana Bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RachanaBai NARMADA JHABUA GRAMIN BANK(508515)
357 NALKHEDA MP-19-002-003-002/551
() 		1719002000NRG25110520240072874 11/05/2024 SURESH 1719002WL004043 SURESH 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG25110520240072876 11/05/2024 ISHWAR BHILALA 1719002WL004043 ISHWAR BHILALA 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 ISHWARBHILALA PUNJAB NATIONAL BANK(508568)
359 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG25110520240072877 11/05/2024 MANJU BAI 1719002WL004043 MANJU BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 MANJUBAI BANK OF INDIA(508505)
360 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG25110520240072878 11/05/2024 RATAN SRUYAWANSHI 1719002WL004043 RATAN SRUYAWANSHI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 RATANSRUYAWANSHI PUNJAB NATIONAL BANK(508568)
361 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG25110520240072879 11/05/2024 SAURAM BAI 1719002WL004043 SAURAM BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 SAURAMBAI PUNJAB NATIONAL BANK(508568)
362 NALKHEDA MP-19-002-003-002/554
() 		1719002000NRG25110520240072880 11/05/2024 Vandana Bai 1719002WL004043 Vandana Bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 VandanaBai PUNJAB NATIONAL BANK(508568)
363 NALKHEDA MP-19-002-003-002/595
() 		1719002000NRG25110520240072886 11/05/2024 Girja 1719002WL004043 Girja 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 Girja PUNJAB NATIONAL BANK(508568)
364 NALKHEDA MP-19-002-003-002/600
() 		1719002000NRG25110520240072890 11/05/2024 YASMIN BEE 1719002WL004043 YASMIN BEE 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 YASMINBEE PUNJAB NATIONAL BANK(508568)
365 NALKHEDA MP-19-002-003-002/604
() 		1719002000NRG25110520240072892 11/05/2024 NIJAM KHA 1719002WL004043 NIJAM KHA 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 NIJAMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 NALKHEDA MP-19-002-003-002/605
() 		1719002000NRG25110520240072893 11/05/2024 CHAND BEE 1719002WL004043 CHAND BEE 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
367 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG25110520240072896 11/05/2024 JASHODA BAI 1719002WL004043 JASHODA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 JASHODABAI PUNJAB NATIONAL BANK(508568)
368 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25110520240072937 11/05/2024 rahul bhilala 1719002WL004044 rahul bhilala 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 rahulbhilala INDUSIND BANK(607189)
369 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25110520240073004 11/05/2024 sheela patidar 1719002WL004044 sheela patidar 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 sheelapatidar PUNJAB NATIONAL BANK(508568)
370 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG25110520240073134 11/05/2024 sunita 1719002WL004048 sunita 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 sunita PUNJAB NATIONAL BANK(508568)
371 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25110520240073136 11/05/2024 Shanu 1719002WL004048 Shanu 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Shanu PUNJAB NATIONAL BANK(508568)
372 NALKHEDA MP-19-002-008-001/199
() 		1719002000NRG25110520240073159 11/05/2024 nirmala bai 1719002WL004048 nirmala bai 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 nirmalabai STATE BANK OF INDIA(508548)
373 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG25110520240073162 11/05/2024 duplicate 1719002WL004048 duplicate 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 duplicate INDIA POST PAYMENTS BANK LIMITED(508528)
374 NALKHEDA MP-19-002-008-001/333
() 		1719002000NRG25110520240073190 11/05/2024 Rekha bai 1719002WL004048 Rekha bai 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Rekhabai PUNJAB NATIONAL BANK(508568)
375 NALKHEDA MP-19-002-008-001/387
() 		1719002000NRG25110520240073208 11/05/2024 Radika 1719002WL004048 Radika 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Radika PUNJAB NATIONAL BANK(508568)
376 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG25110520240073211 11/05/2024 krishna bai 1719002WL004048 krishna bai 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 krishnabai PUNJAB NATIONAL BANK(508568)
377 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG25110520240073221 11/05/2024 Ranjana 1719002WL004048 Ranjana 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Ranjana STATE BANK OF INDIA(508548)
378 NALKHEDA MP-19-002-008-001/496
() 		1719002000NRG25110520240073224 11/05/2024 jaya 1719002WL004048 jaya 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 jaya PUNJAB NATIONAL BANK(508568)
379 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG25110520240073231 11/05/2024 kala bai 1719002WL004048 kala bai 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 kalabai PUNJAB NATIONAL BANK(508568)
380 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25110520240073233 11/05/2024 ankit 1719002WL004048 ankit 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 ankit STATE BANK OF INDIA(508548)
381 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25110520240073237 11/05/2024 priyanka 1719002WL004048 priyanka 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 priyanka PUNJAB NATIONAL BANK(508568)
382 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG25110520240072482 11/05/2024 Shyam singh 1719002013WL004038 Shyam singh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 Shyamsingh PUNJAB NATIONAL BANK(508568)
383 NALKHEDA MP-19-002-013-002/157-B
() 		1719002013NRG25110520240072506 11/05/2024 Shabana Bee 1719002013WL004038 Shabana Bee 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 ShabanaBee PUNJAB NATIONAL BANK(508568)
384 NALKHEDA MP-19-002-013-002/350-A
() 		1719002013NRG25110520240072513 11/05/2024 Anita bai 1719002013WL004038 Anita bai 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 Anitabai BANK OF BARODA(606985)
385 NALKHEDA MP-19-002-013-002/351
() 		1719002013NRG25110520240072514 11/05/2024 pram singh 1719002013WL004038 pram singh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 pramsingh PUNJAB NATIONAL BANK(508568)
386 NALKHEDA MP-19-002-013-002/351-A
() 		1719002013NRG25110520240072515 11/05/2024 Ganga ram 1719002013WL004038 Ganga ram 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Gangaram FINO PAYMENTS BANK LTD(608001)
387 NALKHEDA MP-19-002-013-002/365
() 		1719002013NRG25110520240072519 11/05/2024 Narmeda bai 1719002013WL004038 Narmeda bai 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 Narmedabai PUNJAB NATIONAL BANK(508568)
388 NALKHEDA MP-19-002-013-002/369-A
() 		1719002013NRG25110520240072521 11/05/2024 Shahnavaj khan 1719002013WL004038 Shahnavaj khan 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 Shahnavajkhan STATE BANK OF INDIA(508548)
389 NALKHEDA MP-19-002-013-002/428
() 		1719002013NRG25110520240072532 11/05/2024 Purshotam 1719002013WL004038 Purshotam 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
390 NALKHEDA MP-19-002-013-002/476-A
() 		1719002013NRG25110520240072536 11/05/2024 Funda Bai 1719002013WL004038 Funda Bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 FundaBai PUNJAB NATIONAL BANK(508568)
391 NALKHEDA MP-19-002-013-002/476-B
() 		1719002013NRG25110520240072537 11/05/2024 Nirmala Bai 1719002013WL004038 Nirmala Bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 NirmalaBai PUNJAB NATIONAL BANK(508568)
392 NALKHEDA MP-19-002-013-002/483
() 		1719002013NRG25110520240072540 11/05/2024 Mukesh 1719002013WL004038 Mukesh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Mukesh PUNJAB NATIONAL BANK(508568)
393 NALKHEDA MP-19-002-013-002/62-B
() 		1719002013NRG25110520240072543 11/05/2024 Shakir Khan 1719002013WL004038 Shakir Khan 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 ShakirKhan PUNJAB NATIONAL BANK(508568)
394 NALKHEDA MP-19-002-013-002/73-A
() 		1719002013NRG25110520240072640 11/05/2024 Suresh mewada 1719002013WL004039 Suresh mewada 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Sureshmewada BANK OF INDIA(508505)
395 NALKHEDA MP-19-002-013-003/107
() 		1719002013NRG25110520240072557 11/05/2024 Sidenat 1719002013WL004038 Sidenat 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 Sidenat PUNJAB NATIONAL BANK(508568)
396 NALKHEDA MP-19-002-013-003/110
() 		1719002013NRG25110520240072558 11/05/2024 BABUlal 1719002013WL004038 BABUlal 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 BABUlal PUNJAB NATIONAL BANK(508568)
397 NALKHEDA MP-19-002-013-003/115-B
() 		1719002013NRG25110520240072563 11/05/2024 Shiv narayan 1719002013WL004038 Shiv narayan 00354 PUNB0257100 1215 1215 Processed 15/05/2024 818327666 Shivnarayan PUNJAB NATIONAL BANK(508568)
398 NALKHEDA MP-19-002-013-003/116
() 		1719002013NRG25110520240072564 11/05/2024 Dev singh 1719002013WL004038 Dev singh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Devsingh PUNJAB NATIONAL BANK(508568)
399 NALKHEDA MP-19-002-013-003/13
() 		1719002013NRG25110520240072576 11/05/2024 Kamal 1719002013WL004038 Kamal 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Kamal PUNJAB NATIONAL BANK(508568)
400 NALKHEDA MP-19-002-013-003/24-A
() 		1719002013NRG25110520240072582 11/05/2024 Jitendra Singh 1719002013WL004038 Jitendra Singh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 NALKHEDA MP-19-002-013-003/25-A
() 		1719002013NRG25110520240072584 11/05/2024 Sher Singh 1719002013WL004038 Sher Singh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 SherSingh PUNJAB NATIONAL BANK(508568)
402 NALKHEDA MP-19-002-013-003/27
() 		1719002013NRG25110520240072585 11/05/2024 Sardar singh 1719002013WL004038 Sardar singh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Sardarsingh PUNJAB NATIONAL BANK(508568)
403 NALKHEDA MP-19-002-013-003/27-A
() 		1719002013NRG25110520240072586 11/05/2024 Durgesh 1719002013WL004038 Durgesh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Durgesh PUNJAB NATIONAL BANK(508568)
404 NALKHEDA MP-19-002-013-003/35
() 		1719002013NRG25110520240072591 11/05/2024 gangaram 1719002013WL004038 gangaram 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 gangaram PUNJAB NATIONAL BANK(508568)
405 NALKHEDA MP-19-002-013-003/36
() 		1719002013NRG25110520240072592 11/05/2024 Sivnaryan 1719002013WL004038 Sivnaryan 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Sivnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
406 NALKHEDA MP-19-002-013-003/38
() 		1719002013NRG25110520240072593 11/05/2024 Devsingh 1719002013WL004038 Devsingh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Devsingh PUNJAB NATIONAL BANK(508568)
407 NALKHEDA MP-19-002-013-003/440
() 		1719002013NRG25110520240072601 11/05/2024 Shyam singh 1719002013WL004038 Shyam singh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Shyamsingh PUNJAB NATIONAL BANK(508568)
408 NALKHEDA MP-19-002-013-003/49-A
() 		1719002013NRG25110520240072603 11/05/2024 Jasoda bai 1719002013WL004038 Jasoda bai 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Jasodabai BANK OF INDIA(508505)
409 NALKHEDA MP-19-002-013-003/53
() 		1719002013NRG25110520240072606 11/05/2024 Chansingh 1719002013WL004038 Chansingh 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Chansingh PUNJAB NATIONAL BANK(508568)
410 NALKHEDA MP-19-002-013-003/62-A
() 		1719002013NRG25110520240072613 11/05/2024 Sunita bai 1719002013WL004038 Sunita bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 Sunitabai PUNJAB NATIONAL BANK(508568)
411 NALKHEDA MP-19-002-013-003/78
() 		1719002013NRG25110520240072616 11/05/2024 kalusingh 1719002013WL004038 kalusingh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 kalusingh PUNJAB NATIONAL BANK(508568)
412 NALKHEDA MP-19-002-013-003/82
() 		1719002013NRG25110520240072621 11/05/2024 jasvant 1719002013WL004038 jasvant 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818327666 jasvant PUNJAB NATIONAL BANK(508568)
413 NALKHEDA MP-19-002-013-003/90-A
() 		1719002013NRG25110520240072626 11/05/2024 Manish Sen 1719002013WL004038 Manish Sen 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 ManishSen STATE BANK OF INDIA(508548)
414 NALKHEDA MP-19-002-013-003/98
() 		1719002013NRG25110520240072633 11/05/2024 Deya ram 1719002013WL004038 Deya ram 00354 PUNB0257100 1458 1458 Processed 15/05/2024 818327666 Deyaram PUNJAB NATIONAL BANK(508568)
SubTotal 248346 248346
415 NALKHEDA MP-19-002-013-002/155-A
() 		1719002013NRG25110520240072502 11/05/2024 Sandip 1719002013WL004038 Sandip 00354 PUNB0324200 1458 1458 Processed 15/05/2024 818327666 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
416 NALKHEDA MP-19-002-008-001/186
() 		1719002000NRG25110520240073153 11/05/2024 pawan 1719002WL004048 pawan 00354 PUNB0716200 1458 1458 Processed 15/05/2024 818327666 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
417 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG25110520240072816 11/05/2024 CHETNA 1719002WL004042 CHETNA 00354 PUNB0780000 1701 1701 Processed 15/05/2024 818327666 CHETNA PUNJAB NATIONAL BANK(508568)
418 NALKHEDA MP-19-002-003-002/334
() 		1719002000NRG25110520240072728 11/05/2024 radheshyam 1719002WL004041 radheshyam 00354 PUNB0780000 1701 1701 Processed 15/05/2024 818327666 radheshyam BANK OF INDIA(508505)
SubTotal 3402 3402
419 NALKHEDA MP-19-002-003-001/589
() 		1719002000NRG25110520240072657 11/05/2024 NEHA CHOUDHARY 1719002WL004041 NEHA CHOUDHARY 00415 SBIN0003214 1701 1701 Processed 15/05/2024 818327666 NEHACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
420 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG25110520240072867 11/05/2024 BHAWNA 1719002WL004043 BHAWNA 00415 SBIN0006998 1701 1701 Processed 15/05/2024 818327666 BHAWNA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
421 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG25110520240072783 11/05/2024 RANI JAMLIYA 1719002WL004042 RANI JAMLIYA 00415 SBIN0009271 1701 1701 Processed 15/05/2024 818327666 RANIJAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 NALKHEDA MP-19-002-003-002/549
() 		1719002000NRG25110520240072871 11/05/2024 REENA 1719002WL004043 REENA 00415 SBIN0009271 1701 1701 Processed 15/05/2024 818327666 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
423 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG25100520240069953 11/05/2024 Badrilal 1719002WL003893 Badrilal 00415 SBIN0010810 1458 1458 Processed 15/05/2024 818327666 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
424 NALKHEDA MP-19-002-003-001/188
() 		1719002000NRG25110520240072781 11/05/2024 RAMPAL 1719002WL004042 RAMPAL 00415 SBIN0010811 1701 1701 Processed 15/05/2024 818327666 RAMPAL STATE BANK OF INDIA(508548)
425 NALKHEDA MP-19-002-003-001/575
() 		1719002000NRG25110520240072844 11/05/2024 SAPNA PANWAR 1719002WL004042 SAPNA PANWAR 00415 SBIN0010811 1458 1458 Processed 15/05/2024 818327666 SAPNAPANWAR STATE BANK OF INDIA(508548)
426 NALKHEDA MP-19-002-003-001/69
() 		1719002000NRG25110520240072666 11/05/2024 gita 1719002WL004041 gita 00415 SBIN0010811 1701 1701 Processed 15/05/2024 818327666 gita INDIA POST PAYMENTS BANK LIMITED(508528)
427 NALKHEDA MP-19-002-003-002/560
() 		1719002000NRG25110520240072883 11/05/2024 SEEMA BAI 1719002WL004043 SEEMA BAI 00415 SBIN0010811 1701 1701 Processed 15/05/2024 818327666 SEEMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6561 6561
428 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG25110520240072873 11/05/2024 BHAGWAN 1719002WL004043 BHAGWAN 00415 SBIN0030066 1701 1701 Processed 15/05/2024 818327666 BHAGWAN STATE BANK OF INDIA(508548)
429 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25110520240072921 11/05/2024 Mishri lal jain 1719002WL004044 Mishri lal jain 00415 SBIN0030066 1215 1215 Processed 15/05/2024 818327666 Mishrilaljain STATE BANK OF INDIA(508548)
SubTotal 2916 2916
430 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG25110520240073109 11/05/2024 JAGDISH 1719002WL004046 JAGDISH 00415 SBIN0030067 1701 1701 Processed 15/05/2024 818327666 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
431 NALKHEDA MP-19-002-001-002/119-B
() 		1719002001NRG25110520240071217 11/05/2024 Arjun 1719002001WL003950 Arjun 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Arjun STATE BANK OF INDIA(508548)
432 NALKHEDA MP-19-002-001-002/146
() 		1719002001NRG25110520240071223 11/05/2024 mohanlal 1719002001WL003950 mohanlal 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 mohanlal PUNJAB NATIONAL BANK(508568)
433 NALKHEDA MP-19-002-001-003/103-A
() 		1719002001NRG25110520240071233 11/05/2024 Dinesh 1719002001WL003950 Dinesh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Dinesh UNION BANK OF INDIA(508500)
434 NALKHEDA MP-19-002-001-003/103-A
() 		1719002001NRG25110520240071234 11/05/2024 GAYTRIBAI 1719002001WL003950 GAYTRIBAI 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 GAYTRIBAI STATE BANK OF INDIA(508548)
435 NALKHEDA MP-19-002-001-003/16
() 		1719002001NRG25110520240071235 11/05/2024 Ambaram 1719002001WL003950 Ambaram 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Ambaram UNION BANK OF INDIA(508500)
436 NALKHEDA MP-19-002-001-003/16
() 		1719002001NRG25110520240071236 11/05/2024 AVANTA BAI 1719002001WL003950 AVANTA BAI 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 AVANTABAI STATE BANK OF INDIA(508548)
437 NALKHEDA MP-19-002-001-003/161
() 		1719002001NRG25110520240071238 11/05/2024 jamela bai 1719002001WL003950 jamela bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 jamelabai AIRTEL PAYMENTS BANK LIMITED(990288)
438 NALKHEDA MP-19-002-001-003/161
() 		1719002001NRG25110520240071237 11/05/2024 sodan singh 1719002001WL003950 sodan singh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 sodansingh INDIAN BANK(607105)
439 NALKHEDA MP-19-002-001-003/23
() 		1719002001NRG25110520240071242 11/05/2024 shamu bai 1719002001WL003950 shamu bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 shamubai STATE BANK OF INDIA(508548)
440 NALKHEDA MP-19-002-001-003/49
() 		1719002001NRG25110520240071244 11/05/2024 rekha bai 1719002001WL003950 rekha bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 rekhabai UNION BANK OF INDIA(508500)
441 NALKHEDA MP-19-002-001-003/49
() 		1719002001NRG25110520240071243 11/05/2024 vikram 1719002001WL003950 vikram 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 vikram UNION BANK OF INDIA(508500)
442 NALKHEDA MP-19-002-001-003/49-A
() 		1719002001NRG25110520240071245 11/05/2024 Govardhan 1719002001WL003950 Govardhan 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Govardhan UNION BANK OF INDIA(508500)
443 NALKHEDA MP-19-002-001-003/59-A
() 		1719002001NRG25110520240071247 11/05/2024 rodu lal 1719002001WL003950 rodu lal 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 rodulal STATE BANK OF INDIA(508548)
444 NALKHEDA MP-19-002-001-003/59-A
() 		1719002001NRG25110520240071248 11/05/2024 sangitabai 1719002001WL003950 sangitabai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 sangitabai STATE BANK OF INDIA(508548)
445 NALKHEDA MP-19-002-001-003/62
() 		1719002001NRG25110520240071249 11/05/2024 Babusingh 1719002001WL003950 Babusingh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Babusingh STATE BANK OF INDIA(508548)
446 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25110520240072753 11/05/2024 sundarlal 1719002WL004042 sundarlal 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 sundarlal STATE BANK OF INDIA(508548)
447 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG25110520240072785 11/05/2024 TILOK 1719002WL004042 TILOK 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 TILOK STATE BANK OF INDIA(508548)
448 NALKHEDA MP-19-002-003-001/20
() 		1719002000NRG25110520240072788 11/05/2024 pappu 1719002WL004042 pappu 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 pappu PUNJAB NATIONAL BANK(508568)
449 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG25110520240072668 11/05/2024 BADRI LAL 1719002WL004041 BADRI LAL 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 BADRILAL PUNJAB NATIONAL BANK(508568)
450 NALKHEDA MP-19-002-003-002/535
() 		1719002000NRG25110520240072859 11/05/2024 UMA 1719002WL004043 UMA 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25110520240072899 11/05/2024 BABBLU BHILALA 1719002WL004044 BABBLU BHILALA 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 BABBLUBHILALA BANK OF INDIA(508505)
452 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25110520240072901 11/05/2024 MAYABAI 1719002WL004044 MAYABAI 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 MAYABAI STATE BANK OF INDIA(508548)
453 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25110520240072900 11/05/2024 Sangita Bai 1719002WL004044 Sangita Bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 SangitaBai STATE BANK OF INDIA(508548)
454 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25110520240072902 11/05/2024 jivan 1719002WL004044 jivan 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 jivan STATE BANK OF INDIA(508548)
455 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25110520240072907 11/05/2024 Kaluram Bhilala 1719002WL004044 Kaluram Bhilala 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 KaluramBhilala FINO PAYMENTS BANK LTD(608001)
456 NALKHEDA MP-19-002-007-001/130
() 		1719002000NRG25110520240072910 11/05/2024 Bhagwan singh 1719002WL004044 Bhagwan singh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Bhagwansingh STATE BANK OF INDIA(508548)
457 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25110520240072911 11/05/2024 ramnivas 1719002WL004044 ramnivas 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 ramnivas STATE BANK OF INDIA(508548)
458 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG25110520240072914 11/05/2024 SUNITA BAI SEN 1719002WL004044 SUNITA BAI SEN 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 SUNITABAISEN STATE BANK OF INDIA(508548)
459 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG25110520240072917 11/05/2024 Bitthal Patidar 1719002WL004044 Bitthal Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 BitthalPatidar STATE BANK OF INDIA(508548)
460 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG25110520240072918 11/05/2024 Sunil 1719002WL004044 Sunil 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Sunil FINO PAYMENTS BANK LTD(608001)
461 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25110520240072922 11/05/2024 Asha bai 1719002WL004044 Asha bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Ashabai STATE BANK OF INDIA(508548)
462 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25110520240072924 11/05/2024 sumitra bhilala 1719002WL004044 sumitra bhilala 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 sumitrabhilala STATE BANK OF INDIA(508548)
463 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG25110520240072927 11/05/2024 Gopal Patidar 1719002WL004044 Gopal Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 GopalPatidar FINO PAYMENTS BANK LTD(608001)
464 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG25110520240072926 11/05/2024 Yashodabai 1719002WL004044 Yashodabai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Yashodabai STATE BANK OF INDIA(508548)
465 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25110520240072928 11/05/2024 visnu kuwar 1719002WL004044 visnu kuwar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 visnukuwar STATE BANK OF INDIA(508548)
466 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25110520240072936 11/05/2024 nirmala bai 1719002WL004044 nirmala bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
467 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25110520240072940 11/05/2024 Ravi bhilala 1719002WL004044 Ravi bhilala 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Ravibhilala STATE BANK OF INDIA(508548)
468 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG25110520240072942 11/05/2024 laxminarayan 1719002WL004044 laxminarayan 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
469 NALKHEDA MP-19-002-007-001/325
() 		1719002000NRG25110520240072943 11/05/2024 kamala bai 1719002WL004044 kamala bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 kamalabai STATE BANK OF INDIA(508548)
470 NALKHEDA MP-19-002-007-001/374-B
() 		1719002000NRG25110520240072945 11/05/2024 Shubham 1719002WL004044 Shubham 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
471 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25110520240072948 11/05/2024 Phoolchandra Baluram 1719002WL004044 Phoolchandra Baluram 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 PhoolchandraBaluram STATE BANK OF INDIA(508548)
472 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25110520240072950 11/05/2024 SANJAY KUMAR 1719002WL004044 SANJAY KUMAR 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 SANJAYKUMAR STATE BANK OF INDIA(508548)
473 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25110520240072956 11/05/2024 bherulal 1719002WL004044 bherulal 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
474 NALKHEDA MP-19-002-007-001/442
() 		1719002000NRG25110520240072961 11/05/2024 Bhawari bai 1719002WL004044 Bhawari bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Bhawaribai STATE BANK OF INDIA(508548)
475 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25110520240072965 11/05/2024 dinesh 1719002WL004044 dinesh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 dinesh STATE BANK OF INDIA(508548)
476 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25110520240072966 11/05/2024 DURGA BAI 1719002WL004044 DURGA BAI 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
477 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG25110520240072967 11/05/2024 RAMSINGH BHILALA 1719002WL004044 RAMSINGH BHILALA 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
478 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25110520240072972 11/05/2024 Radhakunvar 1719002WL004044 Radhakunvar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Radhakunvar STATE BANK OF INDIA(508548)
479 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25110520240072971 11/05/2024 Vijendra Singh 1719002WL004044 Vijendra Singh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25110520240072976 11/05/2024 aasha vishvkarma 1719002WL004044 aasha vishvkarma 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 aashavishvkarma STATE BANK OF INDIA(508548)
481 NALKHEDA MP-19-002-007-001/564-A
() 		1719002000NRG25110520240072978 11/05/2024 Suman bai 1719002WL004044 Suman bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
482 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG25110520240072979 11/05/2024 shyam 1719002WL004044 shyam 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
483 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25110520240072983 11/05/2024 Anita Bai 1719002WL004044 Anita Bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 AnitaBai STATE BANK OF INDIA(508548)
484 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25110520240072985 11/05/2024 Govind Patidar 1719002WL004044 Govind Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 GovindPatidar STATE BANK OF INDIA(508548)
485 NALKHEDA MP-19-002-007-001/599
() 		1719002000NRG25110520240072987 11/05/2024 Kanhaiyalal Patidar 1719002WL004044 Kanhaiyalal Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 KanhaiyalalPatidar STATE BANK OF INDIA(508548)
486 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25110520240072989 11/05/2024 Gayatree 1719002WL004044 Gayatree 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Gayatree STATE BANK OF INDIA(508548)
487 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25110520240072988 11/05/2024 SANKAR 1719002WL004044 SANKAR 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 SANKAR STATE BANK OF INDIA(508548)
488 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25110520240072991 11/05/2024 rajesh 1719002WL004044 rajesh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 rajesh NARMADA JHABUA GRAMIN BANK(508515)
489 NALKHEDA MP-19-002-007-001/61
() 		1719002000NRG25110520240072994 11/05/2024 BALCHAND 1719002WL004044 BALCHAND 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 BALCHAND STATE BANK OF INDIA(508548)
490 NALKHEDA MP-19-002-007-001/61
() 		1719002000NRG25110520240072995 11/05/2024 RAMKANYA BAI 1719002WL004044 RAMKANYA BAI 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 RAMKANYABAI STATE BANK OF INDIA(508548)
491 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25110520240073003 11/05/2024 akhilesh bairagi 1719002WL004044 akhilesh bairagi 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 akhileshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
492 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25110520240073002 11/05/2024 pawan bairgi 1719002WL004044 pawan bairgi 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 pawanbairgi STATE BANK OF INDIA(508548)
493 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG25110520240073006 11/05/2024 Sumitra Patidar 1719002WL004044 Sumitra Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 SumitraPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
494 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25110520240073008 11/05/2024 sushila patidar 1719002WL004044 sushila patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 sushilapatidar STATE BANK OF INDIA(508548)
495 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25110520240073010 11/05/2024 tulsa patidar 1719002WL004044 tulsa patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 tulsapatidar STATE BANK OF INDIA(508548)
496 NALKHEDA MP-19-002-007-001/716-A
() 		1719002000NRG25110520240073015 11/05/2024 devilal Patidar 1719002WL004044 devilal Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 devilalPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
497 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG25110520240073022 11/05/2024 LILABAI 1719002WL004044 LILABAI 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 LILABAI STATE BANK OF INDIA(508548)
498 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25110520240073025 11/05/2024 Chandar Bai 1719002WL004044 Chandar Bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 ChandarBai STATE BANK OF INDIA(508548)
499 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25110520240073023 11/05/2024 Gopal 1719002WL004044 Gopal 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Gopal STATE BANK OF INDIA(508548)
500 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25110520240073024 11/05/2024 Ramshuki Bai 1719002WL004044 Ramshuki Bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 RamshukiBai STATE BANK OF INDIA(508548)
501 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25110520240073030 11/05/2024 Vishal 1719002WL004044 Vishal 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Vishal STATE BANK OF INDIA(508548)
502 NALKHEDA MP-19-002-007-001/786-B
() 		1719002000NRG25110520240073035 11/05/2024 koshalya bai 1719002WL004044 koshalya bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 koshalyabai STATE BANK OF INDIA(508548)
503 NALKHEDA MP-19-002-007-001/787
() 		1719002000NRG25110520240073036 11/05/2024 mahesh 1719002WL004044 mahesh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 mahesh BANK OF INDIA(508505)
504 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG25110520240073038 11/05/2024 Puja Patidar 1719002WL004044 Puja Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 PujaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
505 NALKHEDA MP-19-002-007-001/82
() 		1719002000NRG25110520240073039 11/05/2024 ramesir 1719002WL004044 ramesir 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 ramesir STATE BANK OF INDIA(508548)
506 NALKHEDA MP-19-002-007-001/825
() 		1719002000NRG25110520240073042 11/05/2024 jyoti prajapati 1719002WL004044 jyoti prajapati 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 jyotiprajapati STATE BANK OF INDIA(508548)
507 NALKHEDA MP-19-002-007-001/845
() 		1719002000NRG25110520240073045 11/05/2024 ramkunvar bai 1719002WL004044 ramkunvar bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 ramkunvarbai STATE BANK OF INDIA(508548)
508 NALKHEDA MP-19-002-007-001/856
() 		1719002000NRG25110520240073050 11/05/2024 Kamal Bhilala 1719002WL004044 Kamal Bhilala 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 KamalBhilala STATE BANK OF INDIA(508548)
509 NALKHEDA MP-19-002-007-001/886-A
() 		1719002000NRG25110520240073056 11/05/2024 Pappibai 1719002WL004044 Pappibai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Pappibai STATE BANK OF INDIA(508548)
510 NALKHEDA MP-19-002-007-001/886-A
() 		1719002000NRG25110520240073055 11/05/2024 Ramchandra 1719002WL004044 Ramchandra 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
511 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG25110520240073062 11/05/2024 saritabai patidar 1719002WL004044 saritabai patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 saritabaipatidar STATE BANK OF INDIA(508548)
512 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG25110520240073064 11/05/2024 rani patidar 1719002WL004044 rani patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 ranipatidar STATE BANK OF INDIA(508548)
513 NALKHEDA MP-19-002-007-001/945
() 		1719002000NRG25110520240073067 11/05/2024 Pintu Patidar 1719002WL004044 Pintu Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 PintuPatidar STATE BANK OF INDIA(508548)
514 NALKHEDA MP-19-002-007-001/947
() 		1719002000NRG25110520240073068 11/05/2024 Jitendra Tejra 1719002WL004044 Jitendra Tejra 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 JitendraTejra BANK OF INDIA(508505)
515 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25110520240073069 11/05/2024 Mukesh 1719002WL004044 Mukesh 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Mukesh STATE BANK OF INDIA(508548)
516 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25110520240073073 11/05/2024 bhartibai 1719002WL004044 bhartibai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 bhartibai STATE BANK OF INDIA(508548)
517 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG25110520240073078 11/05/2024 Chanda Bai 1719002WL004044 Chanda Bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
518 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG25110520240073080 11/05/2024 Jyoti Patidar 1719002WL004044 Jyoti Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 JyotiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
519 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG25110520240073079 11/05/2024 Manish Patidar 1719002WL004044 Manish Patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 ManishPatidar NARMADA JHABUA GRAMIN BANK(508515)
520 NALKHEDA MP-19-002-007-001/997
() 		1719002000NRG25110520240073081 11/05/2024 anil patidar 1719002WL004044 anil patidar 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 anilpatidar STATE BANK OF INDIA(508548)
521 NALKHEDA MP-19-002-008-001/110
() 		1719002000NRG25110520240073132 11/05/2024 durga prasad 1719002WL004048 durga prasad 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 durgaprasad STATE BANK OF INDIA(508548)
522 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25110520240073138 11/05/2024 Lalata bai 1719002WL004048 Lalata bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Lalatabai STATE BANK OF INDIA(508548)
523 NALKHEDA MP-19-002-008-001/144
() 		1719002000NRG25110520240073139 11/05/2024 Mumjaj 1719002WL004048 Mumjaj 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Mumjaj STATE BANK OF INDIA(508548)
524 NALKHEDA MP-19-002-008-001/144
() 		1719002000NRG25110520240073140 11/05/2024 rajiya 1719002WL004048 rajiya 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 rajiya STATE BANK OF INDIA(508548)
525 NALKHEDA MP-19-002-008-001/152
() 		1719002000NRG25110520240073143 11/05/2024 Navnit 1719002WL004048 Navnit 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Navnit STATE BANK OF INDIA(508548)
526 NALKHEDA MP-19-002-008-001/154
() 		1719002000NRG25110520240073144 11/05/2024 siyaram 1719002WL004048 siyaram 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 siyaram STATE BANK OF INDIA(508548)
527 NALKHEDA MP-19-002-008-001/158
() 		1719002000NRG25110520240073146 11/05/2024 SEEMA BAI 1719002WL004048 SEEMA BAI 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 SEEMABAI STATE BANK OF INDIA(508548)
528 NALKHEDA MP-19-002-008-001/193
() 		1719002000NRG25110520240073155 11/05/2024 Giraj 1719002WL004048 Giraj 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Giraj STATE BANK OF INDIA(508548)
529 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25110520240073157 11/05/2024 pradhumn 1719002WL004048 pradhumn 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 pradhumn INDUSIND BANK(607189)
530 NALKHEDA MP-19-002-008-001/213
() 		1719002000NRG25110520240073165 11/05/2024 dev bai 1719002WL004048 dev bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
531 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG25110520240073167 11/05/2024 Dayaram 1719002WL004048 Dayaram 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Dayaram STATE BANK OF INDIA(508548)
532 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG25110520240073168 11/05/2024 Raju bai 1719002WL004048 Raju bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Rajubai FINO PAYMENTS BANK LTD(608001)
533 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG25110520240073170 11/05/2024 dropati bai 1719002WL004048 dropati bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 dropatibai STATE BANK OF INDIA(508548)
534 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG25110520240073169 11/05/2024 radheshyam 1719002WL004048 radheshyam 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 radheshyam STATE BANK OF INDIA(508548)
535 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG25110520240073172 11/05/2024 santosh bai 1719002WL004048 santosh bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 santoshbai STATE BANK OF INDIA(508548)
536 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25110520240073174 11/05/2024 kala bai 1719002WL004048 kala bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 kalabai STATE BANK OF INDIA(508548)
537 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG25110520240073177 11/05/2024 dhapu bai 1719002WL004048 dhapu bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 dhapubai STATE BANK OF INDIA(508548)
538 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG25110520240073176 11/05/2024 Ramnarayan 1719002WL004048 Ramnarayan 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Ramnarayan STATE BANK OF INDIA(508548)
539 NALKHEDA MP-19-002-008-001/295
() 		1719002000NRG25110520240073179 11/05/2024 DEvilal 1719002WL004048 DEvilal 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 DEvilal INDIA POST PAYMENTS BANK LIMITED(508528)
540 NALKHEDA MP-19-002-008-001/295
() 		1719002000NRG25110520240073180 11/05/2024 parwati 1719002WL004048 parwati 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 parwati STATE BANK OF INDIA(508548)
541 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25110520240073182 11/05/2024 anna bai 1719002WL004048 anna bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 annabai STATE BANK OF INDIA(508548)
542 NALKHEDA MP-19-002-008-001/310
() 		1719002000NRG25110520240073183 11/05/2024 Rameshchand 1719002WL004048 Rameshchand 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Rameshchand STATE BANK OF INDIA(508548)
543 NALKHEDA MP-19-002-008-001/317
() 		1719002000NRG25110520240073185 11/05/2024 balmukand 1719002WL004048 balmukand 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 balmukand STATE BANK OF INDIA(508548)
544 NALKHEDA MP-19-002-008-001/318
() 		1719002000NRG25110520240073186 11/05/2024 manish jat 1719002WL004048 manish jat 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 manishjat STATE BANK OF INDIA(508548)
545 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG25110520240073189 11/05/2024 Rupa 1719002WL004048 Rupa 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Rupa STATE BANK OF INDIA(508548)
546 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG25110520240073191 11/05/2024 SYAM MANOHAR 1719002WL004048 SYAM MANOHAR 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 SYAMMANOHAR STATE BANK OF INDIA(508548)
547 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25110520240073197 11/05/2024 sabnam 1719002WL004048 sabnam 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 sabnam STATE BANK OF INDIA(508548)
548 NALKHEDA MP-19-002-008-001/363
() 		1719002000NRG25110520240073199 11/05/2024 Ksishna bai 1719002WL004048 Ksishna bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Ksishnabai STATE BANK OF INDIA(508548)
549 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG25110520240073207 11/05/2024 manju bai 1719002WL004048 manju bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 manjubai STATE BANK OF INDIA(508548)
550 NALKHEDA MP-19-002-008-001/392
() 		1719002000NRG25110520240073209 11/05/2024 Rekha bai 1719002WL004048 Rekha bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Rekhabai STATE BANK OF INDIA(508548)
551 NALKHEDA MP-19-002-008-001/397
() 		1719002000NRG25110520240073210 11/05/2024 Mukesh 1719002WL004048 Mukesh 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Mukesh STATE BANK OF INDIA(508548)
552 NALKHEDA MP-19-002-008-001/415
() 		1719002000NRG25110520240073213 11/05/2024 sumitra bai 1719002WL004048 sumitra bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 sumitrabai STATE BANK OF INDIA(508548)
553 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25110520240073214 11/05/2024 Pawan 1719002WL004048 Pawan 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Pawan STATE BANK OF INDIA(508548)
554 NALKHEDA MP-19-002-008-001/423
() 		1719002000NRG25110520240073216 11/05/2024 Aarif shah 1719002WL004048 Aarif shah 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Aarifshah STATE BANK OF INDIA(508548)
555 NALKHEDA MP-19-002-008-001/453
() 		1719002000NRG25110520240073218 11/05/2024 dheeraj 1719002WL004048 dheeraj 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 dheeraj INDUSIND BANK(607189)
556 NALKHEDA MP-19-002-008-001/470
() 		1719002000NRG25110520240073220 11/05/2024 Sakil 1719002WL004048 Sakil 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Sakil STATE BANK OF INDIA(508548)
557 NALKHEDA MP-19-002-008-001/494
() 		1719002000NRG25110520240073222 11/05/2024 Aman Mansuri 1719002WL004048 Aman Mansuri 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 AmanMansuri STATE BANK OF INDIA(508548)
558 NALKHEDA MP-19-002-008-001/501
() 		1719002000NRG25110520240073228 11/05/2024 Mumtaj 1719002WL004048 Mumtaj 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Mumtaj STATE BANK OF INDIA(508548)
559 NALKHEDA MP-19-002-008-001/66
() 		1719002000NRG25110520240073232 11/05/2024 Afsana 1719002WL004048 Afsana 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Afsana STATE BANK OF INDIA(508548)
560 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25110520240073239 11/05/2024 Akila 1719002WL004048 Akila 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Akila STATE BANK OF INDIA(508548)
561 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25110520240073238 11/05/2024 Bafat 1719002WL004048 Bafat 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Bafat STATE BANK OF INDIA(508548)
562 NALKHEDA MP-19-002-008-001/97
() 		1719002000NRG25110520240073240 11/05/2024 REsham bai 1719002WL004048 REsham bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 REshambai STATE BANK OF INDIA(508548)
563 NALKHEDA MP-19-002-013-001/103
() 		1719002013NRG25110520240072479 11/05/2024 Hokam bai 1719002013WL004038 Hokam bai 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
564 NALKHEDA MP-19-002-013-001/65
() 		1719002013NRG25110520240072486 11/05/2024 Lila bai 1719002013WL004038 Lila bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Lilabai STATE BANK OF INDIA(508548)
565 NALKHEDA MP-19-002-013-001/73
() 		1719002013NRG25110520240072488 11/05/2024 Shankar lal 1719002013WL004038 Shankar lal 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 Shankarlal STATE BANK OF INDIA(508548)
566 NALKHEDA MP-19-002-013-001/92-A
() 		1719002013NRG25110520240072491 11/05/2024 SHANKAR 1719002013WL004038 SHANKAR 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 SHANKAR IDBI BANK(607095)
567 NALKHEDA MP-19-002-013-002/104
() 		1719002013NRG25110520240072493 11/05/2024 Om prakash 1719002013WL004038 Om prakash 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Omprakash STATE BANK OF INDIA(508548)
568 NALKHEDA MP-19-002-013-002/109
() 		1719002013NRG25110520240072635 11/05/2024 Ratan 1719002013WL004039 Ratan 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Ratan STATE BANK OF INDIA(508548)
569 NALKHEDA MP-19-002-013-002/156-A
() 		1719002013NRG25110520240072504 11/05/2024 RUKHMA BAI SEN 1719002013WL004038 RUKHMA BAI SEN 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
570 NALKHEDA MP-19-002-013-002/157
() 		1719002013NRG25110520240072505 11/05/2024 Sadam 1719002013WL004038 Sadam 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Sadam UNION BANK OF INDIA(508500)
571 NALKHEDA MP-19-002-013-002/348
() 		1719002013NRG25110520240072511 11/05/2024 Giriraj 1719002013WL004038 Giriraj 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Giriraj PUNJAB NATIONAL BANK(508568)
572 NALKHEDA MP-19-002-013-002/353
() 		1719002013NRG25110520240072517 11/05/2024 satar khan 1719002013WL004038 satar khan 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
573 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG25110520240072520 11/05/2024 muhammd Mansuri 1719002013WL004038 muhammd Mansuri 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
574 NALKHEDA MP-19-002-013-002/383
() 		1719002013NRG25110520240072525 11/05/2024 JAYPAL SINGH 1719002013WL004038 JAYPAL SINGH 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 JAYPALSINGH STATE BANK OF INDIA(508548)
575 NALKHEDA MP-19-002-013-002/386
() 		1719002013NRG25110520240072526 11/05/2024 unus khan 1719002013WL004038 unus khan 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 unuskhan STATE BANK OF INDIA(508548)
576 NALKHEDA MP-19-002-013-002/4
() 		1719002013NRG25110520240072527 11/05/2024 Himat khan 1719002013WL004038 Himat khan 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Himatkhan STATE BANK OF INDIA(508548)
577 NALKHEDA MP-19-002-013-002/424
() 		1719002013NRG25110520240072531 11/05/2024 Magilal 1719002013WL004038 Magilal 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
578 NALKHEDA MP-19-002-013-002/437
() 		1719002013NRG25110520240072637 11/05/2024 Balkuer 1719002013WL004039 Balkuer 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Balkuer STATE BANK OF INDIA(508548)
579 NALKHEDA MP-19-002-013-002/45
() 		1719002013NRG25110520240072534 11/05/2024 mohanbai 1719002013WL004038 mohanbai 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 mohanbai STATE BANK OF INDIA(508548)
580 NALKHEDA MP-19-002-013-002/83-C
() 		1719002013NRG25110520240072643 11/05/2024 Shyam singh 1719002013WL004039 Shyam singh 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Shyamsingh STATE BANK OF INDIA(508548)
581 NALKHEDA MP-19-002-013-002/87-A
() 		1719002013NRG25110520240072545 11/05/2024 rajendra singh 1719002013WL004038 rajendra singh 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 rajendrasingh STATE BANK OF INDIA(508548)
582 NALKHEDA MP-19-002-013-003/104
() 		1719002013NRG25110520240072553 11/05/2024 Rodi bai 1719002013WL004038 Rodi bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Rodibai STATE BANK OF INDIA(508548)
583 NALKHEDA MP-19-002-013-003/105
() 		1719002013NRG25110520240072554 11/05/2024 Anokha bai 1719002013WL004038 Anokha bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Anokhabai STATE BANK OF INDIA(508548)
584 NALKHEDA MP-19-002-013-003/115-A
() 		1719002013NRG25110520240072562 11/05/2024 Bhagvati bai 1719002013WL004038 Bhagvati bai 00415 SBIN0030069 1215 1215 Processed 15/05/2024 818327666 Bhagvatibai STATE BANK OF INDIA(508548)
585 NALKHEDA MP-19-002-013-003/118
() 		1719002013NRG25110520240072569 11/05/2024 Sankar 1719002013WL004038 Sankar 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
586 NALKHEDA MP-19-002-013-003/122
() 		1719002013NRG25110520240072571 11/05/2024 Gokul 1719002013WL004038 Gokul 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Gokul STATE BANK OF INDIA(508548)
587 NALKHEDA MP-19-002-013-003/18
() 		1719002013NRG25110520240072578 11/05/2024 Sunil 1719002013WL004038 Sunil 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Sunil STATE BANK OF INDIA(508548)
588 NALKHEDA MP-19-002-013-003/23
() 		1719002013NRG25110520240072580 11/05/2024 GOKULSINGH 1719002013WL004038 GOKULSINGH 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 NALKHEDA MP-19-002-013-003/28
() 		1719002013NRG25110520240072587 11/05/2024 gokul das 1719002013WL004038 gokul das 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 gokuldas BANK OF INDIA(508505)
590 NALKHEDA MP-19-002-013-003/49
() 		1719002013NRG25110520240072602 11/05/2024 Rodu lal 1719002013WL004038 Rodu lal 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Rodulal STATE BANK OF INDIA(508548)
591 NALKHEDA MP-19-002-013-003/50
() 		1719002013NRG25110520240072604 11/05/2024 Chater bai 1719002013WL004038 Chater bai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Chaterbai STATE BANK OF INDIA(508548)
592 NALKHEDA MP-19-002-013-003/52
() 		1719002013NRG25110520240072605 11/05/2024 Bagdu singh 1719002013WL004038 Bagdu singh 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Bagdusingh STATE BANK OF INDIA(508548)
593 NALKHEDA MP-19-002-013-003/53-B
() 		1719002013NRG25110520240072608 11/05/2024 saghar 1719002013WL004038 saghar 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 saghar STATE BANK OF INDIA(508548)
594 NALKHEDA MP-19-002-013-003/80
() 		1719002013NRG25110520240072617 11/05/2024 Ram lal 1719002013WL004038 Ram lal 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818327666 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
595 NALKHEDA MP-19-002-013-003/94
() 		1719002013NRG25110520240072629 11/05/2024 Narayan 1719002013WL004038 Narayan 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Narayan STATE BANK OF INDIA(508548)
596 NALKHEDA MP-19-002-013-003/94-A
() 		1719002013NRG25110520240072630 11/05/2024 Ishver singh 1719002013WL004038 Ishver singh 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Ishversingh STATE BANK OF INDIA(508548)
597 NALKHEDA MP-19-002-013-003/95
() 		1719002013NRG25110520240072631 11/05/2024 Devsingh 1719002013WL004038 Devsingh 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Devsingh STATE BANK OF INDIA(508548)
598 NALKHEDA MP-19-002-024-001/284
() 		1719002000NRG25110520240071494 11/05/2024 raju bai 1719002WL003966 raju bai 00415 SBIN0030069 729 729 Processed 15/05/2024 818327666 rajubai FINO PAYMENTS BANK LTD(608001)
599 NALKHEDA MP-19-002-043-001/126
() 		1719002043NRG25100520240071177 11/05/2024 Krishna bai 1719002043WL003945 Krishna bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818327666 Krishnabai STATE BANK OF INDIA(508548)
600 NALKHEDA MP-19-002-043-001/144
() 		1719002043NRG25100520240071186 11/05/2024 SHARDA BAI 1719002043WL003945 SHARDA BAI 00415 SBIN0030069 972 972 Processed 15/05/2024 818327666 SHARDABAI STATE BANK OF INDIA(508548)
601 NALKHEDA MP-19-002-043-001/16
() 		1719002043NRG25100520240071189 11/05/2024 Prem bai 1719002043WL003945 Prem bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818327666 Prembai STATE BANK OF INDIA(508548)
602 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG25100520240069952 11/05/2024 chandar lal meghwal 1719002WL003893 chandar lal meghwal 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 chandarlalmeghwal STATE BANK OF INDIA(508548)
603 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG25100520240069956 11/05/2024 SANGEETA BAI MEGHVAL 1719002WL003893 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
604 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG25100520240069957 11/05/2024 RAJESH GURJAR 1719002WL003893 RAJESH GURJAR 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 RAJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG25100520240069959 11/05/2024 Prembai 1719002WL003893 Prembai 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
606 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG25100520240069962 11/05/2024 Arjun 1719002WL003893 Arjun 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Arjun STATE BANK OF INDIA(508548)
607 NALKHEDA MP-19-002-048-002/36
() 		1719002000NRG25100520240069963 11/05/2024 jagdish 1719002WL003893 jagdish 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 jagdish STATE BANK OF INDIA(508548)
608 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG25100520240069964 11/05/2024 kamal 1719002WL003893 kamal 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
609 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG25100520240069966 11/05/2024 Tolaram 1719002WL003893 Tolaram 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 Tolaram STATE BANK OF INDIA(508548)
610 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG25100520240069967 11/05/2024 suresh 1719002WL003893 suresh 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 suresh KOTAK MAHINDRA BANK LTD(607420)
611 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG25100520240069969 11/05/2024 ramcharan 1719002WL003893 ramcharan 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818327666 ramcharan STATE BANK OF INDIA(508548)
SubTotal 242757 242757
612 NALKHEDA MP-19-002-003-002/462
() 		1719002000NRG25110520240072741 11/05/2024 POOJA 1719002WL004041 POOJA 00415 SBIN0030072 1701 1701 Processed 15/05/2024 818327666 POOJA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
613 NALKHEDA MP-19-002-008-001/189
() 		1719002000NRG25110520240073154 11/05/2024 Heena 1719002WL004048 Heena 00415 SBIN0030181 1458 1458 Processed 15/05/2024 818327666 Heena STATE BANK OF INDIA(508548)
SubTotal 1458 1458
614 NALKHEDA MP-19-002-013-001/49-B
() 		1719002013NRG25110520240072485 11/05/2024 Durga 1719002013WL004038 Durga 00415 SBIN0030189 1215 1215 Processed 15/05/2024 818327666 Durga STATE BANK OF INDIA(508548)
SubTotal 1215 1215
615 NALKHEDA MP-19-002-003-001/602
() 		1719002000NRG25110520240072662 11/05/2024 TARUN MUKATI 1719002WL004041 TARUN MUKATI 00468 UBIN0537357 1701 1701 Processed 15/05/2024 818327666 TARUNMUKATI UNION BANK OF INDIA(508500)
SubTotal 1701 1701
616 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG25110520240072768 11/05/2024 SUMIT KHAJURIYA 1719002WL004042 SUMIT KHAJURIYA 00468 UBIN0577677 1701 1701 Processed 15/05/2024 818327666 SUMITKHAJURIYA PUNJAB NATIONAL BANK(508568)
617 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG25110520240072824 11/05/2024 MANOHARLAL 1719002WL004042 MANOHARLAL 00468 UBIN0577677 1701 1701 Processed 15/05/2024 818327666 MANOHARLAL UNION BANK OF INDIA(508500)
618 NALKHEDA MP-19-002-003-001/583
() 		1719002000NRG25110520240072655 11/05/2024 KAPIL VARMA 1719002WL004041 KAPIL VARMA 00468 UBIN0577677 1701 1701 Processed 15/05/2024 818327666 KAPILVARMA STATE BANK OF INDIA(508548)
619 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG25110520240072743 11/05/2024 KANHAIYALAL 1719002WL004041 KANHAIYALAL 00468 UBIN0577677 1701 1701 Processed 15/05/2024 818327666 KANHAIYALAL UNION BANK OF INDIA(508500)
620 NALKHEDA MP-19-002-003-002/599
() 		1719002000NRG25110520240072889 11/05/2024 DEEPAK JHALAYA 1719002WL004043 DEEPAK JHALAYA 00468 UBIN0577677 1701 1701 Processed 15/05/2024 818327666 DEEPAKJHALAYA BANK OF INDIA(508505)
621 NALKHEDA MP-19-002-003-002/602
() 		1719002000NRG25110520240072891 11/05/2024 SWAPNIL JJHALAYA 1719002WL004043 SWAPNIL JJHALAYA 00468 UBIN0577677 1701 1701 Processed 15/05/2024 818327666 SWAPNILJJHALAYA UNION BANK OF INDIA(508500)
622 NALKHEDA MP-19-002-013-003/117-B
() 		1719002013NRG25110520240072568 11/05/2024 serekuvar bai 1719002013WL004038 serekuvar bai 00468 UBIN0577677 1458 1458 Processed 15/05/2024 818327666 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 11664 11664
623 NALKHEDA MP-19-002-008-001/146
() 		1719002000NRG25110520240073141 11/05/2024 Babita bai 1719002WL004048 Babita bai 00553 INDB0000961 1458 1458 Processed 15/05/2024 818327666 Babitabai INDUSIND BANK(607189)
624 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG25110520240073148 11/05/2024 rahul 1719002WL004048 rahul 00553 INDB0000961 1458 1458 Processed 15/05/2024 818327666 rahul INDUSIND BANK(607189)
SubTotal 2916 2916
625 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG25110520240072796 11/05/2024 Ramkala Bai 1719002WL004042 Ramkala Bai 00553 INDB0001325 1701 1701 Processed 15/05/2024 818327666 RamkalaBai INDUSIND BANK(607189)
626 NALKHEDA MP-19-002-003-002/545
() 		1719002000NRG25110520240072869 11/05/2024 SUNITA BAI 1719002WL004043 SUNITA BAI 00553 INDB0001325 1701 1701 Processed 15/05/2024 818327666 SUNITABAI INDUSIND BANK(607189)
627 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25110520240072939 11/05/2024 babita 1719002WL004044 babita 00553 INDB0001325 1215 1215 Processed 15/05/2024 818327666 babita INDUSIND BANK(607189)
628 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25110520240072938 11/05/2024 sangita bhilala 1719002WL004044 sangita bhilala 00553 INDB0001325 1215 1215 Processed 15/05/2024 818327666 sangitabhilala BANK OF INDIA(508505)
629 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25110520240072981 11/05/2024 Durga bai 1719002WL004044 Durga bai 00553 INDB0001325 1215 1215 Processed 15/05/2024 818327666 Durgabai INDUSIND BANK(607189)
630 NALKHEDA MP-19-002-013-002/153-A
() 		1719002013NRG25110520240072500 11/05/2024 Manju Kunwar Bai 1719002013WL004038 Manju Kunwar Bai 00553 INDB0001325 1458 1458 Processed 15/05/2024 818327666 ManjuKunwarBai INDUSIND BANK(607189)
631 NALKHEDA MP-19-002-013-002/91-B
() 		1719002013NRG25110520240072548 11/05/2024 VISHNU PRASAD KATRA 1719002013WL004038 VISHNU PRASAD KATRA 00553 INDB0001325 1458 1458 Processed 15/05/2024 818327666 VISHNUPRASADKATRA PUNJAB NATIONAL BANK(508568)
632 NALKHEDA MP-19-002-013-003/105-A
() 		1719002013NRG25110520240072555 11/05/2024 Rahul 1719002013WL004038 Rahul 00553 INDB0001325 1215 1215 Processed 15/05/2024 818327666 Rahul BANK OF INDIA(508505)
633 NALKHEDA MP-19-002-013-003/122-A
() 		1719002013NRG25110520240072572 11/05/2024 Devendra 1719002013WL004038 Devendra 00553 INDB0001325 1458 1458 Processed 15/05/2024 818327666 Devendra PUNJAB NATIONAL BANK(508568)
634 NALKHEDA MP-19-002-013-003/395
() 		1719002013NRG25110520240072595 11/05/2024 Rajesh 1719002013WL004038 Rajesh 00553 INDB0001325 1458 1458 Processed 15/05/2024 818327666 Rajesh INDUSIND BANK(607189)
SubTotal 14094 14094
635 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25110520240073234 11/05/2024 ruma 1719002WL004048 ruma 00553 INDB0001327 1458 1458 Processed 15/05/2024 818327666 ruma PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
636 NALKHEDA MP-19-002-001-002/34-B
() 		1719002001NRG25110520240071231 11/05/2024 Sagar 1719002001WL003950 Sagar 00553 INDB0001334 1215 1215 Processed 15/05/2024 818327666 Sagar INDUSIND BANK(607189)
SubTotal 1215 1215
637 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25110520240073204 11/05/2024 sangeeta bai 1719002WL004048 sangeeta bai 00666 IDFB0041262 1458 1458 Processed 15/05/2024 818327666 sangeetabai IDFC BANK LIMITED(608117)
SubTotal 1458 1458
638 NALKHEDA MP-19-002-003-002/589
() 		1719002000NRG25110520240072885 11/05/2024 Deepika 1719002WL004043 Deepika 00666 IDFB0041411 1701 1701 Processed 15/05/2024 818327666 Deepika IDFC BANK LIMITED(608117)
SubTotal 1701 1701
639 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG25110520240072830 11/05/2024 RAHUL CHOUDHARY 1719002WL004042 RAHUL CHOUDHARY 00666 IDFB0042741 1701 1701 Processed 15/05/2024 818327666 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
640 NALKHEDA MP-19-002-003-002/557
() 		1719002000NRG25110520240072881 11/05/2024 Bharat Singh 1719002WL004043 Bharat Singh 00666 IDFB0042741 1701 1701 Processed 15/05/2024 818327666 BharatSingh STATE BANK OF INDIA(508548)
SubTotal 3402 3402
641 NALKHEDA MP-19-002-001-002/186
() 		1719002001NRG25110520240071225 11/05/2024 Dinesh gurjar 1719002001WL003950 Dinesh gurjar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818327666 Dineshgurjar FINO PAYMENTS BANK LTD(608001)
642 NALKHEDA MP-19-002-001-002/197-A
() 		1719002001NRG25110520240071228 11/05/2024 Babita 1719002001WL003950 Babita 00688 FINO0001001 1215 1215 Processed 15/05/2024 818327666 Babita FINO PAYMENTS BANK LTD(608001)
643 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG25110520240073108 11/05/2024 SANGEETA BAI 1719002WL004046 SANGEETA BAI 00688 FINO0001001 1701 1701 Processed 15/05/2024 818327666 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
644 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25110520240072982 11/05/2024 Anil patidar 1719002WL004044 Anil patidar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818327666 Anilpatidar FINO PAYMENTS BANK LTD(608001)
645 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25110520240072993 11/05/2024 hemlata 1719002WL004044 hemlata 00688 FINO0001001 1215 1215 Processed 15/05/2024 818327666 hemlata FINO PAYMENTS BANK LTD(608001)
646 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25110520240073028 11/05/2024 rekha patidar 1719002WL004044 rekha patidar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818327666 rekhapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
647 NALKHEDA MP-19-002-007-001/945
() 		1719002000NRG25110520240073066 11/05/2024 Mamta Bai 1719002WL004044 Mamta Bai 00688 FINO0001001 1215 1215 Processed 15/05/2024 818327666 MamtaBai FINO PAYMENTS BANK LTD(608001)
648 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG25110520240073166 11/05/2024 dayaram 1719002WL004048 dayaram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818327666 dayaram FINO PAYMENTS BANK LTD(608001)
649 NALKHEDA MP-19-002-013-001/115-A
() 		1719002013NRG25110520240072481 11/05/2024 gangaram 1719002013WL004038 gangaram 00688 FINO0001001 1701 1701 Processed 15/05/2024 818327666 gangaram NARMADA JHABUA GRAMIN BANK(508515)
650 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG25100520240069951 11/05/2024 vijay meghwal 1719002WL003893 vijay meghwal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818327666 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 13608 13608
651 NALKHEDA MP-19-002-001-002/119-B
() 		1719002001NRG25110520240071216 11/05/2024 bhagvan singh 1719002001WL003950 bhagvan singh 00688 FINO0001446 1215 1215 Processed 15/05/2024 818327666 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
652 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25110520240073135 11/05/2024 Sadam 1719002WL004048 Sadam 00689 AUBL0002309 1458 1458 Processed 15/05/2024 818327666 Sadam AU SMALL FINANCE BANK LTD(608088)
653 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG25110520240073160 11/05/2024 durga prasad 1719002WL004048 durga prasad 00689 AUBL0002309 1458 1458 Processed 15/05/2024 818327666 durgaprasad BANK OF INDIA(508505)
654 NALKHEDA MP-19-002-013-003/395-A
() 		1719002013NRG25110520240072596 11/05/2024 Vishal 1719002013WL004038 Vishal 00689 AUBL0002309 1458 1458 Processed 15/05/2024 818327666 Vishal AU SMALL FINANCE BANK LTD(608088)
SubTotal 4374 4374
655 NALKHEDA MP-19-002-001-002/197-A
() 		1719002001NRG25110520240071227 11/05/2024 Bhagwan Singh 1719002001WL003950 Bhagwan Singh 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 NALKHEDA MP-19-002-001-002/34
() 		1719002001NRG25110520240071229 11/05/2024 Vishnuprasad 1719002001WL003950 Vishnuprasad 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 Vishnuprasad INDUSIND BANK(607189)
657 NALKHEDA MP-19-002-001-002/34-B
() 		1719002001NRG25110520240071232 11/05/2024 Pooja Gurjar 1719002001WL003950 Pooja Gurjar 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
658 NALKHEDA MP-19-002-001-003/49-A
() 		1719002001NRG25110520240071246 11/05/2024 LALITA 1719002001WL003950 LALITA 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
659 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25110520240072754 11/05/2024 KIRAN 1719002WL004042 KIRAN 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 NALKHEDA MP-19-002-003-001/17
() 		1719002000NRG25110520240072771 11/05/2024 sukuntala 1719002WL004042 sukuntala 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 sukuntala PUNJAB NATIONAL BANK(508568)
661 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG25110520240072776 11/05/2024 NIRMALA BAI 1719002WL004042 NIRMALA BAI 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 NALKHEDA MP-19-002-003-001/180
() 		1719002000NRG25110520240072777 11/05/2024 hokam 1719002WL004042 hokam 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 hokam PUNJAB NATIONAL BANK(508568)
663 NALKHEDA MP-19-002-003-001/187
() 		1719002000NRG25110520240072779 11/05/2024 tara ji 1719002WL004042 tara ji 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 taraji INDIA POST PAYMENTS BANK LIMITED(508528)
664 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG25110520240072805 11/05/2024 ishwar 1719002WL004042 ishwar 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 ishwar PUNJAB NATIONAL BANK(508568)
665 NALKHEDA MP-19-002-003-001/34
() 		1719002000NRG25110520240072806 11/05/2024 laxmi bai 1719002WL004042 laxmi bai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 laxmibai PUNJAB NATIONAL BANK(508568)
666 NALKHEDA MP-19-002-003-001/35
() 		1719002000NRG25110520240072807 11/05/2024 kalabai 1719002WL004042 kalabai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 kalabai PUNJAB NATIONAL BANK(508568)
667 NALKHEDA MP-19-002-003-001/399
() 		1719002000NRG25110520240072810 11/05/2024 rajaram 1719002WL004042 rajaram 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
668 NALKHEDA MP-19-002-003-001/401-A
() 		1719002000NRG25110520240072811 11/05/2024 bharat 1719002WL004042 bharat 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
669 NALKHEDA MP-19-002-003-001/401-A
() 		1719002000NRG25110520240072812 11/05/2024 diraj 1719002WL004042 diraj 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 diraj INDIA POST PAYMENTS BANK LIMITED(508528)
670 NALKHEDA MP-19-002-003-001/591
() 		1719002000NRG25110520240072846 11/05/2024 Seema Bai Megval 1719002WL004043 Seema Bai Megval 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 SeemaBaiMegval INDIA POST PAYMENTS BANK LIMITED(508528)
671 NALKHEDA MP-19-002-003-001/592
() 		1719002000NRG25110520240072847 11/05/2024 Seema Bai 1719002WL004043 Seema Bai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
672 NALKHEDA MP-19-002-003-001/593
() 		1719002000NRG25110520240072659 11/05/2024 phurti 1719002WL004041 phurti 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 phurti INDIA POST PAYMENTS BANK LIMITED(508528)
673 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG25110520240072673 11/05/2024 sangita 1719002WL004041 sangita 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 sangita PUNJAB NATIONAL BANK(508568)
674 NALKHEDA MP-19-002-003-001/87
() 		1719002000NRG25110520240072675 11/05/2024 mamta bai 1719002WL004041 mamta bai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 mamtabai PUNJAB NATIONAL BANK(508568)
675 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25110520240072683 11/05/2024 pavtra bai 1719002WL004041 pavtra bai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 pavtrabai PUNJAB NATIONAL BANK(508568)
676 NALKHEDA MP-19-002-003-002/259
() 		1719002000NRG25110520240072717 11/05/2024 Rampal 1719002WL004041 Rampal 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
677 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG25110520240072734 11/05/2024 balram 1719002WL004041 balram 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 balram BANK OF INDIA(508505)
678 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG25110520240072864 11/05/2024 REENA 1719002WL004043 REENA 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
679 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG25110520240072906 11/05/2024 Gyani Bai 1719002WL004044 Gyani Bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 GyaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
680 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25110520240072908 11/05/2024 Savitri bheel 1719002WL004044 Savitri bheel 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 Savitribheel INDIA POST PAYMENTS BANK LIMITED(508528)
681 NALKHEDA MP-19-002-007-001/125
() 		1719002000NRG25110520240072909 11/05/2024 Monika 1719002WL004044 Monika 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
682 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25110520240072912 11/05/2024 jasoda bai 1719002WL004044 jasoda bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
683 NALKHEDA MP-19-002-007-001/179
() 		1719002000NRG25110520240072916 11/05/2024 durga prasad bhilala 1719002WL004044 durga prasad bhilala 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 durgaprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
684 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25110520240072920 11/05/2024 sunita 1719002WL004044 sunita 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
685 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25110520240072929 11/05/2024 HEMANT SINGH 1719002WL004044 HEMANT SINGH 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG25110520240072933 11/05/2024 Kavita Lovewanshi 1719002WL004044 Kavita Lovewanshi 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 KavitaLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
687 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG25110520240072941 11/05/2024 kavita bai 1719002WL004044 kavita bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
688 NALKHEDA MP-19-002-007-001/340
() 		1719002000NRG25110520240072944 11/05/2024 Manoj Bhilala 1719002WL004044 Manoj Bhilala 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 ManojBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
689 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25110520240072949 11/05/2024 Nikita Bai 1719002WL004044 Nikita Bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 NikitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
690 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25110520240072955 11/05/2024 monika 1719002WL004044 monika 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 monika INDIA POST PAYMENTS BANK LIMITED(508528)
691 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25110520240072953 11/05/2024 yashoda bai 1719002WL004044 yashoda bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
692 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25110520240072959 11/05/2024 GOWARDHAN LAL BHILALA 1719002WL004044 GOWARDHAN LAL BHILALA 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 GOWARDHANLALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
693 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG25110520240072964 11/05/2024 Nitesh Patidar 1719002WL004044 Nitesh Patidar 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 NiteshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
694 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25110520240072977 11/05/2024 khusboo vishvkarma 1719002WL004044 khusboo vishvkarma 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 khusboovishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
695 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG25110520240072980 11/05/2024 radha bai 1719002WL004044 radha bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
696 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25110520240072986 11/05/2024 chanda kumari patidar 1719002WL004044 chanda kumari patidar 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 chandakumaripatidar INDIA POST PAYMENTS BANK LIMITED(508528)
697 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25110520240072984 11/05/2024 Lalta Bai 1719002WL004044 Lalta Bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
698 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG25110520240073017 11/05/2024 Bholashankar Patidar 1719002WL004044 Bholashankar Patidar 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 BholashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
699 NALKHEDA MP-19-002-007-001/725-A
() 		1719002000NRG25110520240073020 11/05/2024 Radha patidar 1719002WL004044 Radha patidar 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 Radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
700 NALKHEDA MP-19-002-007-001/725-A
() 		1719002000NRG25110520240073019 11/05/2024 SAWLIYA PATIDAR 1719002WL004044 SAWLIYA PATIDAR 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 SAWLIYAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25110520240073026 11/05/2024 geeta bai 1719002WL004044 geeta bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
702 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25110520240073031 11/05/2024 kala sen 1719002WL004044 kala sen 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 kalasen INDIA POST PAYMENTS BANK LIMITED(508528)
703 NALKHEDA MP-19-002-007-001/825
() 		1719002000NRG25110520240073041 11/05/2024 kalash prajapati 1719002WL004044 kalash prajapati 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 kalashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
704 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25110520240073046 11/05/2024 Ramdayal bhilala 1719002WL004044 Ramdayal bhilala 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 Ramdayalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
705 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25110520240073047 11/05/2024 sona bai bhilala 1719002WL004044 sona bai bhilala 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 sonabaibhilala INDIA POST PAYMENTS BANK LIMITED(508528)
706 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25110520240073060 11/05/2024 sunita bai 1719002WL004044 sunita bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
707 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25110520240073070 11/05/2024 yes 1719002WL004044 yes 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818327666 yes INDIA POST PAYMENTS BANK LIMITED(508528)
708 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG25110520240073130 11/05/2024 Kaluram 1719002WL004048 Kaluram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
709 NALKHEDA MP-19-002-008-001/195
() 		1719002000NRG25110520240073156 11/05/2024 radha 1719002WL004048 radha 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 radha INDIA POST PAYMENTS BANK LIMITED(508528)
710 NALKHEDA MP-19-002-008-001/352-A
() 		1719002000NRG25110520240073194 11/05/2024 Seema 1719002WL004048 Seema 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
711 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG25110520240073200 11/05/2024 indra bai 1719002WL004048 indra bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
712 NALKHEDA MP-19-002-008-001/382
() 		1719002000NRG25110520240073206 11/05/2024 Guddi bai 1719002WL004048 Guddi bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
713 NALKHEDA MP-19-002-008-001/502
() 		1719002000NRG25110520240073229 11/05/2024 Tammna 1719002WL004048 Tammna 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 Tammna INDUSIND BANK(607189)
714 NALKHEDA MP-19-002-008-001/505
() 		1719002000NRG25110520240073230 11/05/2024 Ankit 1719002WL004048 Ankit 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
715 NALKHEDA MP-19-002-013-002/110-A
() 		1719002013NRG25110520240072495 11/05/2024 RAMBABU KATARA 1719002013WL004038 RAMBABU KATARA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
716 NALKHEDA MP-19-002-013-002/351-B
() 		1719002013NRG25110520240072516 11/05/2024 Memkunvar 1719002013WL004038 Memkunvar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 Memkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
717 NALKHEDA MP-19-002-013-002/415-A
() 		1719002013NRG25110520240072530 11/05/2024 Sangita 1719002013WL004038 Sangita 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
718 NALKHEDA MP-19-002-013-002/476
() 		1719002013NRG25110520240072535 11/05/2024 Padam bai 1719002013WL004038 Padam bai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
719 NALKHEDA MP-19-002-013-002/65-A
() 		1719002013NRG25110520240072639 11/05/2024 Elkar Singh 1719002013WL004039 Elkar Singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
720 NALKHEDA MP-19-002-013-002/83-B
() 		1719002013NRG25110520240072642 11/05/2024 Mohan bai 1719002013WL004039 Mohan bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818327666 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
721 NALKHEDA MP-19-002-013-003/60
() 		1719002013NRG25110520240072610 11/05/2024 Radeshyam 1719002013WL004038 Radeshyam 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
722 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG25110520240072624 11/05/2024 Rajkumari 1719002013WL004038 Rajkumari 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818327666 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
723 NALKHEDA MP-19-002-043-001/13
() 		1719002043NRG25100520240071178 11/05/2024 rajkunvar bai 1719002043WL003945 rajkunvar bai 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 rajkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
724 NALKHEDA MP-19-002-043-001/13
() 		1719002043NRG25100520240071179 11/05/2024 Sachin 1719002043WL003945 Sachin 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
725 NALKHEDA MP-19-002-043-001/130
() 		1719002043NRG25100520240071180 11/05/2024 bhanwarlal 1719002043WL003945 bhanwarlal 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 bhanwarlal STATE BANK OF INDIA(508548)
726 NALKHEDA MP-19-002-043-001/131
() 		1719002043NRG25100520240071181 11/05/2024 mansingh bhaiya ji 1719002043WL003945 mansingh bhaiya ji 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 mansinghbhaiyaji BANK OF INDIA(508505)
727 NALKHEDA MP-19-002-043-001/132
() 		1719002043NRG25100520240071182 11/05/2024 ladsingh 1719002043WL003945 ladsingh 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 ladsingh ICICI BANK LTD(508534)
728 NALKHEDA MP-19-002-043-001/139
() 		1719002043NRG25100520240071183 11/05/2024 HOKAM SING 1719002043WL003945 HOKAM SING 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 HOKAMSING STATE BANK OF INDIA(508548)
729 NALKHEDA MP-19-002-043-001/14
() 		1719002043NRG25100520240071184 11/05/2024 ramkishan 1719002043WL003945 ramkishan 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
730 NALKHEDA MP-19-002-043-001/15
() 		1719002043NRG25100520240071188 11/05/2024 Sona bai 1719002043WL003945 Sona bai 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
731 NALKHEDA MP-19-002-043-001/163
() 		1719002043NRG25100520240071190 11/05/2024 mangilal gurjar 1719002043WL003945 mangilal gurjar 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 mangilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
732 NALKHEDA MP-19-002-043-001/178
() 		1719002043NRG25100520240071193 11/05/2024 Devkaran Gurjar 1719002043WL003945 Devkaran Gurjar 00691 IPOS0000001 972 972 Processed 15/05/2024 818327666 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106677 106677
733 NALKHEDA MP-19-002-001-002/124
() 		1719002001NRG25110520240071218 11/05/2024 Sardar Bai 1719002001WL003950 Sardar Bai 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 SardarBai PUNJAB NATIONAL BANK(508568)
734 NALKHEDA MP-19-002-007-001/375
() 		1719002000NRG25110520240072947 11/05/2024 krishna bai 1719002WL004044 krishna bai 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
735 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25110520240072968 11/05/2024 sheela 1719002WL004044 sheela 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 sheela NARMADA JHABUA GRAMIN BANK(508515)
736 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25110520240072969 11/05/2024 Vijay kumar 1719002WL004044 Vijay kumar 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 Vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
737 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25110520240072992 11/05/2024 radha 1719002WL004044 radha 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 radha NARMADA JHABUA GRAMIN BANK(508515)
738 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG25110520240073037 11/05/2024 Bajrang Patidar 1719002WL004044 Bajrang Patidar 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 BajrangPatidar STATE BANK OF INDIA(508548)
739 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25110520240073044 11/05/2024 Sunita Bai 1719002WL004044 Sunita Bai 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
740 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25110520240073048 11/05/2024 kamal 1719002WL004044 kamal 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 kamal BANK OF INDIA(508505)
741 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25110520240073137 11/05/2024 Ramaisir 1719002WL004048 Ramaisir 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 Ramaisir NARMADA JHABUA GRAMIN BANK(508515)
742 NALKHEDA MP-19-002-013-001/467
() 		1719002013NRG25110520240072484 11/05/2024 GEETA BAI 1719002013WL004038 GEETA BAI 00697 BKID0MG0141 1701 1701 Processed 15/05/2024 818327666 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
743 NALKHEDA MP-19-002-013-002/122-A
() 		1719002013NRG25110520240072496 11/05/2024 Usha 1719002013WL004038 Usha 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
744 NALKHEDA MP-19-002-013-002/156
() 		1719002013NRG25110520240072503 11/05/2024 Gopal 1719002013WL004038 Gopal 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 Gopal NARMADA JHABUA GRAMIN BANK(508515)
745 NALKHEDA MP-19-002-013-002/41
() 		1719002013NRG25110520240072528 11/05/2024 Gulmahomed 1719002013WL004038 Gulmahomed 00697 BKID0MG0141 1215 1215 Processed 15/05/2024 818327666 Gulmahomed NARMADA JHABUA GRAMIN BANK(508515)
746 NALKHEDA MP-19-002-013-002/480-A
() 		1719002013NRG25110520240072539 11/05/2024 Bhagirath 1719002013WL004038 Bhagirath 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 Bhagirath BANK OF INDIA(508505)
747 NALKHEDA MP-19-002-013-003/123
() 		1719002013NRG25110520240072573 11/05/2024 Hokam singh 1719002013WL004038 Hokam singh 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
748 NALKHEDA MP-19-002-013-003/124-A
() 		1719002013NRG25110520240072575 11/05/2024 Mankuvar Bai 1719002013WL004038 Mankuvar Bai 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
749 NALKHEDA MP-19-002-013-003/21
() 		1719002013NRG25110520240072579 11/05/2024 Begdu 1719002013WL004038 Begdu 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 Begdu UNION BANK OF INDIA(508500)
750 NALKHEDA MP-19-002-013-003/25
() 		1719002013NRG25110520240072583 11/05/2024 Krshna bai 1719002013WL004038 Krshna bai 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 Krshnabai NARMADA JHABUA GRAMIN BANK(508515)
751 NALKHEDA MP-19-002-013-003/99
() 		1719002013NRG25110520240072634 11/05/2024 Sangita 1719002013WL004038 Sangita 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 Sangita NARMADA JHABUA GRAMIN BANK(508515)
752 NALKHEDA MP-19-002-043-001/140
() 		1719002043NRG25100520240071185 11/05/2024 Bhuri bai 1719002043WL003945 Bhuri bai 00697 BKID0MG0141 972 972 Processed 15/05/2024 818327666 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
753 NALKHEDA MP-19-002-043-001/145
() 		1719002043NRG25100520240071187 11/05/2024 ramu bai gurjar 1719002043WL003945 ramu bai gurjar 00697 BKID0MG0141 972 972 Processed 15/05/2024 818327666 ramubaigurjar NARMADA JHABUA GRAMIN BANK(508515)
754 NALKHEDA MP-19-002-043-001/170
() 		1719002043NRG25100520240071192 11/05/2024 devkaran 1719002043WL003945 devkaran 00697 BKID0MG0141 972 972 Processed 15/05/2024 818327666 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
755 NALKHEDA MP-19-002-043-001/182
() 		1719002043NRG25100520240071194 11/05/2024 Shyam 1719002043WL003945 Shyam 00697 BKID0MG0141 972 972 Processed 15/05/2024 818327666 Shyam BANK OF INDIA(508505)
756 NALKHEDA MP-19-002-043-001/187
() 		1719002043NRG25100520240071195 11/05/2024 lakhan singh 1719002043WL003945 lakhan singh 00697 BKID0MG0141 972 972 Processed 15/05/2024 818327666 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
757 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG25100520240069954 11/05/2024 kanhaiyalal megwal 1719002WL003893 kanhaiyalal megwal 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
758 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG25100520240069955 11/05/2024 PARVAT 1719002WL003893 PARVAT 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
759 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG25100520240069958 11/05/2024 jainarayan 1719002WL003893 jainarayan 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 jainarayan STATE BANK OF INDIA(508548)
760 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG25100520240069960 11/05/2024 dilip 1719002WL003893 dilip 00697 BKID0MG0141 1458 1458 Processed 15/05/2024 818327666 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36450 36450
761 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG25110520240073013 11/05/2024 REKHA BAI PATIDAR 1719002WL004044 REKHA BAI PATIDAR 00697 BKID0MG0147 1215 1215 Processed 15/05/2024 818327666 REKHABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
762 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG25110520240072751 11/05/2024 SANTOSH KUMAR 1719002WL004042 SANTOSH KUMAR 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
763 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG25110520240072757 11/05/2024 MADHU 1719002WL004042 MADHU 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 MADHU PUNJAB NATIONAL BANK(508568)
764 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG25110520240072760 11/05/2024 PURSHOTTAM 1719002WL004042 PURSHOTTAM 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
765 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG25110520240072765 11/05/2024 REENA BAI 1719002WL004042 REENA BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
766 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG25110520240072767 11/05/2024 HIRAMANI 1719002WL004042 HIRAMANI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
767 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG25110520240072769 11/05/2024 ANIL KUMAR 1719002WL004042 ANIL KUMAR 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 ANILKUMAR BANK OF INDIA(508505)
768 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG25110520240072773 11/05/2024 SHEEMA BAI 1719002WL004042 SHEEMA BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 SHEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
769 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG25110520240072784 11/05/2024 Seema Bai 1719002WL004042 Seema Bai 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
770 NALKHEDA MP-19-002-003-001/201
() 		1719002000NRG25110520240072790 11/05/2024 MAYA BAI 1719002WL004042 MAYA BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 NALKHEDA MP-19-002-003-001/514
() 		1719002000NRG25110520240072819 11/05/2024 RAMPRSAD 1719002WL004042 RAMPRSAD 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
772 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG25110520240072823 11/05/2024 KRASHNA BAI 1719002WL004042 KRASHNA BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 KRASHNABAI BANK OF INDIA(508505)
773 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG25110520240072822 11/05/2024 OMPRAKASH 1719002WL004042 OMPRAKASH 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 OMPRAKASH BANK OF INDIA(508505)
774 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG25110520240072825 11/05/2024 KAMLA BAI 1719002WL004042 KAMLA BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG25110520240072828 11/05/2024 RANCHHOD 1719002WL004042 RANCHHOD 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
776 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG25110520240072833 11/05/2024 BHAGVANTA BAI 1719002WL004042 BHAGVANTA BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG25110520240072832 11/05/2024 GIRIRAJ 1719002WL004042 GIRIRAJ 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 GIRIRAJ BANK OF INDIA(508505)
778 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG25110520240072834 11/05/2024 Ranchod Singg Khajuriya 1719002WL004042 Ranchod Singg Khajuriya 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 RanchodSinggKhajuriya NARMADA JHABUA GRAMIN BANK(508515)
779 NALKHEDA MP-19-002-003-001/559
() 		1719002000NRG25110520240072840 11/05/2024 Badrilal khajuriya 1719002WL004042 Badrilal khajuriya 00697 BKID0MG0153 1458 1458 Processed 15/05/2024 818327666 Badrilalkhajuriya NARMADA JHABUA GRAMIN BANK(508515)
780 NALKHEDA MP-19-002-003-001/85
() 		1719002000NRG25110520240072674 11/05/2024 DILIP SINGH 1719002WL004041 DILIP SINGH 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 NALKHEDA MP-19-002-003-002/131
() 		1719002000NRG25110520240072691 11/05/2024 SUMAN BAI 1719002WL004041 SUMAN BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 SUMANBAI PUNJAB NATIONAL BANK(508568)
782 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG25110520240072708 11/05/2024 JITENDAR 1719002WL004041 JITENDAR 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
783 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG25110520240072715 11/05/2024 LILA BAI 1719002WL004041 LILA BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
784 NALKHEDA MP-19-002-003-002/306
() 		1719002000NRG25110520240072723 11/05/2024 PREM NARAYAN 1719002WL004041 PREM NARAYAN 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
785 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG25110520240072735 11/05/2024 SHEKHAR KHATI 1719002WL004041 SHEKHAR KHATI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 SHEKHARKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
786 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG25110520240072744 11/05/2024 MADANLAL 1719002WL004041 MADANLAL 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
787 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG25110520240073110 11/05/2024 DURGA BAI 1719002WL004046 DURGA BAI 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG25110520240072849 11/05/2024 ARVIND KHAJURIYA 1719002WL004043 ARVIND KHAJURIYA 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 ARVINDKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
789 NALKHEDA MP-19-002-003-002/483
() 		1719002000NRG25110520240072855 11/05/2024 SEETARAM 1719002WL004043 SEETARAM 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818327666 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 47385 47385
790 NALKHEDA MP-19-002-001-002/146
() 		1719002001NRG25110520240071224 11/05/2024 manjunbai 1719002001WL003950 manjunbai 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818327666 manjunbai NARMADA JHABUA GRAMIN BANK(508515)
791 NALKHEDA MP-19-002-007-001/542-D
() 		1719002000NRG25110520240072973 11/05/2024 pawan 1719002WL004044 pawan 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818327666 pawan NARMADA JHABUA GRAMIN BANK(508515)
792 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25110520240073196 11/05/2024 sakur 1719002WL004048 sakur 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818327666 sakur NARMADA JHABUA GRAMIN BANK(508515)
793 NALKHEDA MP-19-002-013-002/350
() 		1719002013NRG25110520240072512 11/05/2024 Nensingh 1719002013WL004038 Nensingh 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818327666 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
794 NALKHEDA MP-19-002-013-002/436
() 		1719002013NRG25110520240072533 11/05/2024 MAYA BAI 1719002013WL004038 MAYA BAI 00697 BKID0NAMRGB 1701 1701 Processed 15/05/2024 818327666 MAYABAI BANK OF INDIA(508505)
795 NALKHEDA MP-19-002-013-003/17
() 		1719002013NRG25110520240072577 11/05/2024 HOKAM BAI 1719002013WL004038 HOKAM BAI 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818327666 HOKAMBAI STATE BANK OF INDIA(508548)
796 NALKHEDA MP-19-002-013-003/70
() 		1719002013NRG25110520240072615 11/05/2024 vikram singh 1719002013WL004038 vikram singh 00697 BKID0NAMRGB 1701 1701 Processed 15/05/2024 818327666 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
797 NALKHEDA MP-19-002-013-003/91-A
() 		1719002013NRG25110520240072628 11/05/2024 DHAPU BAI 1719002013WL004038 DHAPU BAI 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818327666 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
798 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG25100520240069950 11/05/2024 ramprasad 1719002WL003893 ramprasad 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818327666 ramprasad STATE BANK OF INDIA(508548)
SubTotal 13122 13122
Total 1164213 1164213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_110524APB_FTO_32122 AXIS BANK UTIB0004870 Kayra-Shajapur 1215
2 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of Baroda BARB0AGARXX AGAR 10935
3 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 13608
4 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of Baroda BARB0SHAJAP SHAJAPUR 1701
5 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0008835 NEMAWAR ROAD 1458
6 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0009101 FREEGANJ 1458
7 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0009108 SETHI NAGAR 1215
8 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0009116 JHARDA 1215
9 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0009552 AGAR MALWA 6318
10 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0009561 TONODIA 1458
11 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0009563 KANAD 96714
12 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0009567 NALKHEDA 223074
13 NALKHEDA MP1719002_110524APB_FTO_32122 Bank of India BKID0009957 SARANGPUR 1701
14 NALKHEDA MP1719002_110524APB_FTO_32122 Canara Bank CNRB0004703 AGAR 3402
15 NALKHEDA MP1719002_110524APB_FTO_32122 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1215
16 NALKHEDA MP1719002_110524APB_FTO_32122 IDBI Bank IBKL0001816 AGAR 1458
17 NALKHEDA MP1719002_110524APB_FTO_32122 ICICI BANK ICIC0003037 ALAUMROD 1701
18 NALKHEDA MP1719002_110524APB_FTO_32122 ICICI BANK ICIC0004124 NALKHEDA 5103
19 NALKHEDA MP1719002_110524APB_FTO_32122 Indian Bank IDIB000A516 Agar 1701
20 NALKHEDA MP1719002_110524APB_FTO_32122 Indian Bank IDIB000P233 PALASIA 1215
21 NALKHEDA MP1719002_110524APB_FTO_32122 Punjab National Bank PUNB0169710 Indore Jakhiya 1458
22 NALKHEDA MP1719002_110524APB_FTO_32122 Punjab National Bank PUNB0257100 PACHALANA 248346
23 NALKHEDA MP1719002_110524APB_FTO_32122 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1458
24 NALKHEDA MP1719002_110524APB_FTO_32122 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1458
25 NALKHEDA MP1719002_110524APB_FTO_32122 Punjab National Bank PUNB0780000 Agar 3402
26 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0003214 SHUJALPUR 1701
27 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0006998 MAKSI NAGAR 1701
28 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0009271 MANDODA SAB 3402
29 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0010810 NALKHEDA 1458
30 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0010811 AGAR 6561
31 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2916
32 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
33 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 242757
34 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0030072 SARANGPUR 1701
35 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0030181 PADHANA 1458
36 NALKHEDA MP1719002_110524APB_FTO_32122 State Bank of India SBIN0030189 PANWADI 1215
37 NALKHEDA MP1719002_110524APB_FTO_32122 Union Bank of India UBIN0537357 DEWAS 1701
38 NALKHEDA MP1719002_110524APB_FTO_32122 Union Bank of India UBIN0577677 Agar Malwa 11664
39 NALKHEDA MP1719002_110524APB_FTO_32122 IndusInd Bank Ltd. INDB0000961 DHAR 2916
40 NALKHEDA MP1719002_110524APB_FTO_32122 IndusInd Bank Ltd. INDB0001325 Talodh 14094
41 NALKHEDA MP1719002_110524APB_FTO_32122 IndusInd Bank Ltd. INDB0001327 Singwada 1458
42 NALKHEDA MP1719002_110524APB_FTO_32122 IndusInd Bank Ltd. INDB0001334 KARELI 1215
43 NALKHEDA MP1719002_110524APB_FTO_32122 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
44 NALKHEDA MP1719002_110524APB_FTO_32122 IDFC Bank IDFB0041411 Kurawar 1701
45 NALKHEDA MP1719002_110524APB_FTO_32122 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 3402
46 NALKHEDA MP1719002_110524APB_FTO_32122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13608
47 NALKHEDA MP1719002_110524APB_FTO_32122 Fino Payments Bank Ltd FINO0001446 MP RO 1215
48 NALKHEDA MP1719002_110524APB_FTO_32122 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 4374
49 NALKHEDA MP1719002_110524APB_FTO_32122 India Post Payments Bank IPOS0000001 Shajapur 103032
50 NALKHEDA MP1719002_110524APB_FTO_32122 India Post Payments Bank IPOS0000001 Ujjain 3645
51 NALKHEDA MP1719002_110524APB_FTO_32122 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 36450
52 NALKHEDA MP1719002_110524APB_FTO_32122 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1215
53 NALKHEDA MP1719002_110524APB_FTO_32122 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 47385
54 NALKHEDA MP1719002_110524APB_FTO_32122 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1458
55 NALKHEDA MP1719002_110524APB_FTO_32122 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 10206
56 NALKHEDA MP1719002_110524APB_FTO_32122 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1458

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