Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_170424APB_FTO_13139
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-19-002-036-001/361
() 		1719002036NRG25160420240013100 17/04/2024 OMPRAKASH KARPENTAR 1719002036WL000843 OMPRAKASH KARPENTAR 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519537674 OMPRAKASHKARPENTAR AXIS BANK(607153)
2 NALKHEDA MP-19-002-036-001/448
() 		1719002036NRG25160420240013110 17/04/2024 Prem Singh Gurjar 1719002036WL000843 Prem Singh Gurjar 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519537674 PremSinghGurjar AXIS BANK(607153)
3 NALKHEDA MP-19-002-036-001/453
() 		1719002036NRG25160420240013116 17/04/2024 GOUTAM GURJAR 1719002036WL000843 GOUTAM GURJAR 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519537674 GOUTAMGURJAR AXIS BANK(607153)
4 NALKHEDA MP-19-002-036-001/96
() 		1719002036NRG25160420240013142 17/04/2024 Janki Lal Gurjar 1719002036WL000843 Janki Lal Gurjar 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519537674 JankiLalGurjar AXIS BANK(607153)
SubTotal 5832 5832
5 NALKHEDA MP-19-002-029-005/321
() 		1719002000NRG25160420240015620 17/04/2024 ritul patidar 1719002WL000966 ritul patidar 00048 BKID0009101 1326 1326 Processed 26/04/2024 519537674 ritulpatidar BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-029-005/328
() 		1719002000NRG25160420240015621 17/04/2024 sharad patidar 1719002WL000966 sharad patidar 00048 BKID0009101 1326 1326 Processed 26/04/2024 519537674 sharadpatidar IDBI BANK(607095)
SubTotal 2652 2652
7 NALKHEDA MP-19-002-029-005/249
() 		1719002000NRG25160420240015585 17/04/2024 narendra patidar 1719002WL000966 narendra patidar 00048 BKID0009103 1326 1326 Processed 26/04/2024 519537674 narendrapatidar BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-029-005/336
() 		1719002000NRG25160420240015624 17/04/2024 rajesh patidar 1719002WL000966 rajesh patidar 00048 BKID0009103 1326 1326 Processed 26/04/2024 519537674 rajeshpatidar BANK OF BARODA(606985)
SubTotal 2652 2652
9 NALKHEDA MP-19-002-029-004/259
() 		1719002000NRG25160420240015542 17/04/2024 rughnath 1719002WL000966 rughnath 00048 BKID0009143 1326 1326 Processed 26/04/2024 519537674 rughnath BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-029-004/260
() 		1719002000NRG25160420240015543 17/04/2024 harishchandra 1719002WL000966 harishchandra 00048 BKID0009143 1326 1326 Processed 26/04/2024 519537674 harishchandra BANK OF INDIA(508505)
SubTotal 2652 2652
11 NALKHEDA MP-19-002-021-001/196
() 		1719002000NRG25170420240017250 17/04/2024 bane singh 1719002WL001019 bane singh 00048 BKID0009550 1458 1458 Processed 26/04/2024 519537674 banesingh BANK OF INDIA(508505)
SubTotal 1458 1458
12 NALKHEDA MP-19-002-002-001/154
() 		1719002002NRG25160420240015210 17/04/2024 kamal kishor 1719002002WL000950 kamal kishor 00048 BKID0009552 1458 1458 Processed 26/04/2024 519537674 kamalkishor BANK OF INDIA(508505)
SubTotal 1458 1458
13 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG25160420240014207 17/04/2024 ASHOK KUMAR 1719002WL000906 ASHOK KUMAR 00048 BKID0009553 1458 1458 Processed 26/04/2024 519537674 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-019-001/210
() 		1719002000NRG25160420240014246 17/04/2024 Jagdish chandra 1719002WL000906 Jagdish chandra 00048 BKID0009553 1458 1458 Processed 26/04/2024 519537674 Jagdishchandra BANK OF INDIA(508505)
SubTotal 2916 2916
15 NALKHEDA MP-19-002-001-002/133
() 		1719002001NRG25170420240016518 17/04/2024 Gaytri bai 1719002001WL000995 Gaytri bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 Gaytribai STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-001-002/137
() 		1719002001NRG25170420240016519 17/04/2024 meharvansingh 1719002001WL000995 meharvansingh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 meharvansingh STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-001-002/137
() 		1719002001NRG25170420240016520 17/04/2024 meharvansingh 1719002001WL000995 meharvansingh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 meharvansingh STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-001-002/87
() 		1719002001NRG25170420240016529 17/04/2024 Gopal 1719002001WL000995 Gopal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 Gopal BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-001-003/21
() 		1719002001NRG25170420240016538 17/04/2024 balchandra 1719002001WL000995 balchandra 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 balchandra BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-001-003/21
() 		1719002001NRG25170420240016539 17/04/2024 LADKUNVAR BAI 1719002001WL000995 LADKUNVAR BAI 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 LADKUNVARBAI BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-001-003/23
() 		1719002001NRG25170420240016540 17/04/2024 Ramesh 1719002001WL000995 Ramesh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 Ramesh STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-001-003/62
() 		1719002001NRG25170420240016545 17/04/2024 chanda bai 1719002001WL000995 chanda bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 chandabai BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-002-001/121
() 		1719002002NRG25160420240015206 17/04/2024 Premsingh 1719002002WL000950 Premsingh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Premsingh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-002-001/149
() 		1719002002NRG25160420240015209 17/04/2024 Amarsingh 1719002002WL000950 Amarsingh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Amarsingh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-002-001/156
() 		1719002002NRG25160420240015211 17/04/2024 Radhe shyam 1719002002WL000950 Radhe shyam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Radheshyam BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG25160420240015216 17/04/2024 Gayatri bai 1719002002WL000950 Gayatri bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Gayatribai PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-002-001/184
() 		1719002002NRG25160420240015218 17/04/2024 Amarsingh 1719002002WL000950 Amarsingh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Amarsingh ICICI BANK LTD(508534)
28 NALKHEDA MP-19-002-002-001/185
() 		1719002002NRG25160420240015219 17/04/2024 Ambaram Bhilala 1719002002WL000950 Ambaram Bhilala 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 AmbaramBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG25160420240015224 17/04/2024 Rajesh kumar Surywanshi 1719002002WL000950 Rajesh kumar Surywanshi 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 RajeshkumarSurywanshi BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-002-001/221
() 		1719002002NRG25160420240015229 17/04/2024 Antar Singh 1719002002WL000950 Antar Singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 AntarSingh BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-002-001/227
() 		1719002002NRG25160420240015231 17/04/2024 Kamala bai 1719002002WL000950 Kamala bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Kamalabai BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-002-001/331
() 		1719002002NRG25160420240015234 17/04/2024 Ramsingh Mandoliya 1719002002WL000950 Ramsingh Mandoliya 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 RamsinghMandoliya BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-002-001/332
() 		1719002002NRG25160420240015236 17/04/2024 Narendra 1719002002WL000950 Narendra 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Narendra BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-002-001/334
() 		1719002002NRG25160420240015237 17/04/2024 Durga prasad 1719002002WL000950 Durga prasad 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Durgaprasad BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-002-001/342
() 		1719002002NRG25160420240015240 17/04/2024 Nand Kishor 1719002002WL000950 Nand Kishor 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 NandKishor INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-002-001/344
() 		1719002002NRG25160420240015242 17/04/2024 RAMPRASAD 1719002002WL000950 RAMPRASAD 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 RAMPRASAD BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-002-001/345
() 		1719002002NRG25160420240015243 17/04/2024 Devkaran 1719002002WL000950 Devkaran 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-019-001/100
() 		1719002000NRG25160420240014206 17/04/2024 deepak kumar 1719002WL000906 deepak kumar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 deepakkumar BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG25160420240014208 17/04/2024 NIRMALA BAI 1719002WL000906 NIRMALA BAI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 NIRMALABAI BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG25160420240014212 17/04/2024 RAMCHANDRA 1719002WL000906 RAMCHANDRA 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 RAMCHANDRA BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25160420240014221 17/04/2024 Seema Bai 1719002WL000906 Seema Bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-019-001/139
() 		1719002000NRG25160420240014222 17/04/2024 rameshchand 1719002WL000906 rameshchand 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 rameshchand BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-019-001/154
() 		1719002000NRG25160420240014228 17/04/2024 omprakash 1719002WL000906 omprakash 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG25160420240014229 17/04/2024 sitaram 1719002WL000906 sitaram 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 sitaram BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-019-001/168
() 		1719002000NRG25160420240014231 17/04/2024 Durga Bai Patidar 1719002WL000906 Durga Bai Patidar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 DurgaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG25160420240014232 17/04/2024 GOVIND KULMI 1719002WL000906 GOVIND KULMI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 GOVINDKULMI BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG25160420240014237 17/04/2024 deepak 1719002WL000906 deepak 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 deepak BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG25160420240014236 17/04/2024 SUNIL 1719002WL000906 SUNIL 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 SUNIL BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25160420240014242 17/04/2024 Radheshyam 1719002WL000906 Radheshyam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Radheshyam BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG25160420240014244 17/04/2024 Girija shankar 1719002WL000906 Girija shankar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Girijashankar BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG25160420240014245 17/04/2024 hansa bai 1719002WL000906 hansa bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG25160420240014248 17/04/2024 GOPAL 1719002WL000906 GOPAL 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 GOPAL BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG25160420240014247 17/04/2024 SHIV NARAYAN 1719002WL000906 SHIV NARAYAN 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG25160420240014252 17/04/2024 Gayatri Bai 1719002WL000906 Gayatri Bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25160420240014257 17/04/2024 vitthal prasad 1719002WL000906 vitthal prasad 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 vitthalprasad BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-019-001/234
() 		1719002000NRG25160420240014260 17/04/2024 KANTI BAI 1719002WL000906 KANTI BAI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 KANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
57 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG25160420240014268 17/04/2024 Pavitra bai 1719002WL000906 Pavitra bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Pavitrabai BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG25160420240014271 17/04/2024 BADRILAL 1719002WL000906 BADRILAL 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG25160420240014278 17/04/2024 indra 1719002WL000906 indra 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 indra BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG25160420240014277 17/04/2024 mukesh kumar 1719002WL000906 mukesh kumar 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 mukeshkumar PUNJAB NATIONAL BANK(508568)
61 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG25160420240014279 17/04/2024 JAGDISH 1719002WL000906 JAGDISH 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 JAGDISH PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-019-001/301
() 		1719002000NRG25160420240014281 17/04/2024 kamal 1719002WL000906 kamal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 kamal BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-019-001/334
() 		1719002000NRG25160420240014285 17/04/2024 Ramesh Chandn 1719002WL000906 Ramesh Chandn 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 RameshChandn BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-019-001/59
() 		1719002000NRG25160420240014287 17/04/2024 Shobha bai 1719002WL000906 Shobha bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 Shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-019-001/89
() 		1719002000NRG25160420240014293 17/04/2024 manohar lal 1719002WL000906 manohar lal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-021-001/108
() 		1719002000NRG25170420240017230 17/04/2024 bhagvan gurjar 1719002WL001019 bhagvan gurjar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 bhagvangurjar STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-021-001/122
() 		1719002000NRG25170420240017234 17/04/2024 prakash goswami 1719002WL001019 prakash goswami 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 prakashgoswami STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-021-001/169
() 		1719002000NRG25170420240017240 17/04/2024 ambaram 1719002WL001019 ambaram 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 ambaram BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-021-001/175
() 		1719002000NRG25170420240017241 17/04/2024 ambaram gurjar 1719002WL001019 ambaram gurjar 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 ambaramgurjar BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-021-001/184
() 		1719002000NRG25170420240017243 17/04/2024 KESHARILAL 1719002WL001019 KESHARILAL 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 KESHARILAL BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-021-001/187
() 		1719002000NRG25170420240017245 17/04/2024 kalusingh 1719002WL001019 kalusingh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 kalusingh BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-021-001/19
() 		1719002000NRG25170420240017249 17/04/2024 BHAWARLAL 1719002WL001019 BHAWARLAL 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 BHAWARLAL BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-021-001/239
() 		1719002000NRG25170420240017252 17/04/2024 Ishwar gurjar 1719002WL001019 Ishwar gurjar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Ishwargurjar BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-021-001/44
() 		1719002000NRG25170420240017256 17/04/2024 ramprasad gurjar 1719002WL001019 ramprasad gurjar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 ramprasadgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-021-001/54
() 		1719002000NRG25170420240017259 17/04/2024 jagdish 1719002WL001019 jagdish 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 jagdish BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25170420240017262 17/04/2024 gopal 1719002WL001019 gopal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 gopal BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25170420240017263 17/04/2024 RAMU BAI 1719002WL001019 RAMU BAI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 RAMUBAI BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-021-001/99
() 		1719002000NRG25170420240017268 17/04/2024 premnarayan 1719002WL001019 premnarayan 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 premnarayan BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-029-002/103
() 		1719002000NRG25160420240015510 17/04/2024 mohan bai 1719002WL000966 mohan bai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 mohanbai IDFC BANK LIMITED(608117)
80 NALKHEDA MP-19-002-029-002/118
() 		1719002000NRG25160420240015514 17/04/2024 gopal 1719002WL000966 gopal 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 gopal BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-029-002/13
() 		1719002000NRG25160420240015517 17/04/2024 bhim singh 1719002WL000966 bhim singh 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 bhimsingh BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-029-004/111
() 		1719002000NRG25160420240015529 17/04/2024 Bhuli bai 1719002WL000966 Bhuli bai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Bhulibai BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-029-004/112
() 		1719002000NRG25160420240015530 17/04/2024 kailash 1719002WL000966 kailash 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 kailash BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-029-004/21
() 		1719002000NRG25160420240015541 17/04/2024 gokul bai 1719002WL000966 gokul bai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-029-004/264
() 		1719002000NRG25160420240015545 17/04/2024 pawan 1719002WL000966 pawan 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 pawan PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-029-004/41
() 		1719002000NRG25160420240015550 17/04/2024 Devi singh 1719002WL000966 Devi singh 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Devisingh BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-029-004/49
() 		1719002000NRG25160420240015551 17/04/2024 Bali bai 1719002WL000966 Bali bai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Balibai IDFC BANK LIMITED(608117)
88 NALKHEDA MP-19-002-029-004/53
() 		1719002000NRG25160420240015554 17/04/2024 Kailash Bharti 1719002WL000966 Kailash Bharti 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 KailashBharti STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-029-004/64
() 		1719002000NRG25160420240015556 17/04/2024 rameshchandra 1719002WL000966 rameshchandra 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 rameshchandra PUNJAB NATIONAL BANK(508568)
90 NALKHEDA MP-19-002-029-004/65
() 		1719002000NRG25160420240015558 17/04/2024 gangaram 1719002WL000966 gangaram 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 gangaram BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-029-004/65
() 		1719002000NRG25160420240015559 17/04/2024 ishwar 1719002WL000966 ishwar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 ishwar BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-029-004/80
() 		1719002000NRG25160420240015562 17/04/2024 Ghanshyam 1719002WL000966 Ghanshyam 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Ghanshyam STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-029-004/83
() 		1719002000NRG25160420240015563 17/04/2024 banwari 1719002WL000966 banwari 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 banwari STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-029-004/83
() 		1719002000NRG25160420240015564 17/04/2024 seeta bai 1719002WL000966 seeta bai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 seetabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
95 NALKHEDA MP-19-002-029-004/88
() 		1719002000NRG25160420240015565 17/04/2024 antar singh 1719002WL000966 antar singh 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 antarsingh BANK OF INDIA(508505)
96 NALKHEDA MP-19-002-029-004/91
() 		1719002000NRG25160420240015566 17/04/2024 narend 1719002WL000966 narend 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 narend IDFC BANK LIMITED(608117)
97 NALKHEDA MP-19-002-029-004/96
() 		1719002000NRG25160420240015568 17/04/2024 Tulsiram 1719002WL000966 Tulsiram 00048 BKID0009567 1326 1326 Processed 27/04/2024 519537674 Tulsiram FINO PAYMENTS BANK LTD(608001)
98 NALKHEDA MP-19-002-029-005/189
() 		1719002000NRG25160420240015573 17/04/2024 radheshyam 1719002WL000966 radheshyam 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
99 NALKHEDA MP-19-002-029-005/203
() 		1719002000NRG25160420240015574 17/04/2024 MURLIDHAR 1719002WL000966 MURLIDHAR 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 MURLIDHAR BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-029-005/246
() 		1719002000NRG25160420240015582 17/04/2024 rakesh patidar 1719002WL000966 rakesh patidar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 rakeshpatidar BANK OF INDIA(508505)
101 NALKHEDA MP-19-002-029-005/29
() 		1719002000NRG25160420240015601 17/04/2024 Shankarlal 1719002WL000966 Shankarlal 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-029-005/292
() 		1719002000NRG25160420240015603 17/04/2024 Kamal patidar 1719002WL000966 Kamal patidar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Kamalpatidar BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-029-005/294
() 		1719002000NRG25160420240015605 17/04/2024 Ashok kumar 1719002WL000966 Ashok kumar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Ashokkumar PUNJAB NATIONAL BANK(508568)
104 NALKHEDA MP-19-002-029-005/298
() 		1719002000NRG25160420240015609 17/04/2024 Parmanand 1719002WL000966 Parmanand 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Parmanand BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-029-005/299
() 		1719002000NRG25160420240015610 17/04/2024 giriraj patidar 1719002WL000966 giriraj patidar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 girirajpatidar BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-029-005/306
() 		1719002000NRG25160420240015615 17/04/2024 satyanarayan patidar 1719002WL000966 satyanarayan patidar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 satyanarayanpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 NALKHEDA MP-19-002-029-005/73
() 		1719002000NRG25160420240015632 17/04/2024 sampad bai 1719002WL000966 sampad bai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 sampadbai BANK OF INDIA(508505)
108 NALKHEDA MP-19-002-032-001/130
() 		1719002000NRG25160420240013436 17/04/2024 ghasiram 1719002WL000856 ghasiram 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 ghasiram BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-032-001/150
() 		1719002000NRG25160420240013442 17/04/2024 gopal 1719002WL000856 gopal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 gopal BANK OF INDIA(508505)
110 NALKHEDA MP-19-002-032-001/150
() 		1719002000NRG25160420240013441 17/04/2024 kelash 1719002WL000856 kelash 00048 BKID0009567 1215 1215 Processed 27/04/2024 519537674 kelash FINO PAYMENTS BANK LTD(608001)
111 NALKHEDA MP-19-002-032-001/170
() 		1719002000NRG25160420240013444 17/04/2024 kalu singh 1719002WL000856 kalu singh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
112 NALKHEDA MP-19-002-032-001/170
() 		1719002000NRG25160420240013445 17/04/2024 shantibai 1719002WL000856 shantibai 00048 BKID0009567 1215 1215 Processed 27/04/2024 519537674 shantibai FINO PAYMENTS BANK LTD(608001)
113 NALKHEDA MP-19-002-032-001/191
() 		1719002000NRG25160420240013446 17/04/2024 Gokul Singh 1719002WL000856 Gokul Singh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 GokulSingh BANK OF INDIA(508505)
114 NALKHEDA MP-19-002-032-001/192
() 		1719002000NRG25160420240013448 17/04/2024 shyamsingh 1719002WL000856 shyamsingh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 shyamsingh BANK OF INDIA(508505)
115 NALKHEDA MP-19-002-032-001/27
() 		1719002000NRG25160420240013452 17/04/2024 Moti Lal 1719002WL000856 Moti Lal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 MotiLal BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-032-001/64
() 		1719002000NRG25160420240013466 17/04/2024 karan singh 1719002WL000856 karan singh 00048 BKID0009567 1215 1215 Processed 27/04/2024 519537674 karansingh FINO PAYMENTS BANK LTD(608001)
117 NALKHEDA MP-19-002-032-001/64
() 		1719002000NRG25160420240013467 17/04/2024 Raju Bai 1719002WL000856 Raju Bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 RajuBai BANK OF INDIA(508505)
118 NALKHEDA MP-19-002-032-001/79
() 		1719002000NRG25160420240013469 17/04/2024 jaynarayan 1719002WL000856 jaynarayan 00048 BKID0009567 1215 1215 Processed 27/04/2024 519537674 jaynarayan FINO PAYMENTS BANK LTD(608001)
119 NALKHEDA MP-19-002-032-002/295
() 		1719002000NRG25160420240013473 17/04/2024 hemlatabai 1719002WL000856 hemlatabai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 hemlatabai BANK OF INDIA(508505)
120 NALKHEDA MP-19-002-032-002/295
() 		1719002000NRG25160420240013472 17/04/2024 hemraj 1719002WL000856 hemraj 00048 BKID0009567 1215 1215 Processed 26/04/2024 519537674 hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
121 NALKHEDA MP-19-002-036-001/136
() 		1719002036NRG25160420240013048 17/04/2024 satyanarayan 1719002036WL000843 satyanarayan 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 satyanarayan BANK OF INDIA(508505)
122 NALKHEDA MP-19-002-036-001/137
() 		1719002036NRG25160420240013049 17/04/2024 Mukesh kumar 1719002036WL000843 Mukesh kumar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Mukeshkumar IDBI BANK(607095)
123 NALKHEDA MP-19-002-036-001/152
() 		1719002036NRG25160420240013050 17/04/2024 laxmansingh 1719002036WL000843 laxmansingh 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 laxmansingh BANK OF INDIA(508505)
124 NALKHEDA MP-19-002-036-001/166
() 		1719002036NRG25160420240013052 17/04/2024 rahul 1719002036WL000843 rahul 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 rahul BANK OF INDIA(508505)
125 NALKHEDA MP-19-002-036-001/17
() 		1719002036NRG25160420240013054 17/04/2024 mamta Bai 1719002036WL000843 mamta Bai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 mamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-036-001/17
() 		1719002036NRG25160420240013053 17/04/2024 Ratanlal 1719002036WL000843 Ratanlal 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Ratanlal BANK OF INDIA(508505)
127 NALKHEDA MP-19-002-036-001/172
() 		1719002036NRG25160420240013056 17/04/2024 indraabai 1719002036WL000843 indraabai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 indraabai BANK OF INDIA(508505)
128 NALKHEDA MP-19-002-036-001/173
() 		1719002036NRG25160420240013057 17/04/2024 SURESH KATARIYA 1719002036WL000843 SURESH KATARIYA 00048 BKID0009567 1458 1458 Processed 27/04/2024 519537674 SURESHKATARIYA FINO PAYMENTS BANK LTD(608001)
129 NALKHEDA MP-19-002-036-001/174
() 		1719002036NRG25160420240013059 17/04/2024 harinarayan 1719002036WL000843 harinarayan 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-036-001/182
() 		1719002036NRG25160420240013060 17/04/2024 radheshyam 1719002036WL000843 radheshyam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 radheshyam STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-036-001/197
() 		1719002036NRG25160420240013064 17/04/2024 dhapubai 1719002036WL000843 dhapubai 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 dhapubai STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-036-001/197
() 		1719002036NRG25160420240013063 17/04/2024 rameshpuri 1719002036WL000843 rameshpuri 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 rameshpuri BANK OF INDIA(508505)
133 NALKHEDA MP-19-002-036-001/198
() 		1719002036NRG25160420240013065 17/04/2024 ramkarn 1719002036WL000843 ramkarn 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 ramkarn BANK OF INDIA(508505)
134 NALKHEDA MP-19-002-036-001/224
() 		1719002036NRG25160420240013066 17/04/2024 shyam 1719002036WL000843 shyam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 shyam BANK OF INDIA(508505)
135 NALKHEDA MP-19-002-036-001/239
() 		1719002036NRG25160420240013071 17/04/2024 mangilal 1719002036WL000843 mangilal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 mangilal BANK OF INDIA(508505)
136 NALKHEDA MP-19-002-036-001/260
() 		1719002036NRG25160420240013074 17/04/2024 Kailash Chandra 1719002036WL000843 Kailash Chandra 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 KailashChandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
137 NALKHEDA MP-19-002-036-001/260
() 		1719002036NRG25160420240013075 17/04/2024 NIRMALA BAI 1719002036WL000843 NIRMALA BAI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 NIRMALABAI BANK OF INDIA(508505)
138 NALKHEDA MP-19-002-036-001/275
() 		1719002036NRG25160420240013078 17/04/2024 BABU LAL 1719002036WL000843 BABU LAL 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 BABULAL STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-036-001/289
() 		1719002036NRG25160420240013085 17/04/2024 Bhola 1719002036WL000843 Bhola 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Bhola STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-036-001/29
() 		1719002036NRG25160420240013086 17/04/2024 kanhayalal 1719002036WL000843 kanhayalal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 kanhayalal BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-036-001/294
() 		1719002036NRG25160420240013088 17/04/2024 Siddanath 1719002036WL000843 Siddanath 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Siddanath NARMADA JHABUA GRAMIN BANK(508515)
142 NALKHEDA MP-19-002-036-001/298
() 		1719002036NRG25160420240013090 17/04/2024 MANJU BAI 1719002036WL000843 MANJU BAI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 MANJUBAI BANK OF INDIA(508505)
143 NALKHEDA MP-19-002-036-001/307
() 		1719002036NRG25160420240013092 17/04/2024 Durgaprasad 1719002036WL000843 Durgaprasad 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 Durgaprasad BANK OF INDIA(508505)
144 NALKHEDA MP-19-002-036-001/308
() 		1719002036NRG25160420240013093 17/04/2024 kanhiyalal 1719002036WL000843 kanhiyalal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 kanhiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
145 NALKHEDA MP-19-002-036-001/323
() 		1719002036NRG25160420240013095 17/04/2024 goverdhan lal 1719002036WL000843 goverdhan lal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 goverdhanlal BANK OF INDIA(508505)
146 NALKHEDA MP-19-002-036-001/330
() 		1719002036NRG25160420240013096 17/04/2024 durgaprasad 1719002036WL000843 durgaprasad 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 durgaprasad BANK OF INDIA(508505)
147 NALKHEDA MP-19-002-036-001/338
() 		1719002036NRG25160420240013097 17/04/2024 ramesh 1719002036WL000843 ramesh 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 ramesh BANK OF INDIA(508505)
148 NALKHEDA MP-19-002-036-001/350
() 		1719002036NRG25160420240013098 17/04/2024 SURESH 1719002036WL000843 SURESH 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 SURESH PUNJAB NATIONAL BANK(508568)
149 NALKHEDA MP-19-002-036-001/360
() 		1719002036NRG25160420240013099 17/04/2024 RAMPAL 1719002036WL000843 RAMPAL 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 RAMPAL BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-036-001/363
() 		1719002036NRG25160420240013101 17/04/2024 DURGPRASHAD 1719002036WL000843 DURGPRASHAD 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 DURGPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
151 NALKHEDA MP-19-002-036-001/374
() 		1719002036NRG25160420240013102 17/04/2024 SANWARIYA PATIDAR 1719002036WL000843 SANWARIYA PATIDAR 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 SANWARIYAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
152 NALKHEDA MP-19-002-036-001/380
() 		1719002036NRG25160420240013104 17/04/2024 Govind 1719002036WL000843 Govind 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Govind BANK OF INDIA(508505)
153 NALKHEDA MP-19-002-036-001/391
() 		1719002036NRG25160420240013109 17/04/2024 RAMBABU PATDAR 1719002036WL000843 RAMBABU PATDAR 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 RAMBABUPATDAR BANK OF INDIA(508505)
154 NALKHEDA MP-19-002-036-001/449
() 		1719002036NRG25160420240013112 17/04/2024 DINESH KUMAR 1719002036WL000843 DINESH KUMAR 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 DINESHKUMAR BANK OF INDIA(508505)
155 NALKHEDA MP-19-002-036-001/449
() 		1719002036NRG25160420240013111 17/04/2024 Raja babu 1719002036WL000843 Raja babu 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Rajababu BANK OF INDIA(508505)
156 NALKHEDA MP-19-002-036-001/451
() 		1719002036NRG25160420240013114 17/04/2024 ISHWAR SINGH 1719002036WL000843 ISHWAR SINGH 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 ISHWARSINGH BANK OF INDIA(508505)
157 NALKHEDA MP-19-002-036-001/462
() 		1719002036NRG25160420240013120 17/04/2024 LAKHAN PATIDAR 1719002036WL000843 LAKHAN PATIDAR 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 LAKHANPATIDAR BANK OF INDIA(508505)
158 NALKHEDA MP-19-002-036-001/501
() 		1719002036NRG25160420240013127 17/04/2024 shankarlal 1719002036WL000843 shankarlal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
159 NALKHEDA MP-19-002-036-001/530
() 		1719002036NRG25160420240013130 17/04/2024 kalu puri 1719002036WL000843 kalu puri 00048 BKID0009567 1326 1326 Processed 26/04/2024 519537674 kalupuri BANK OF INDIA(508505)
160 NALKHEDA MP-19-002-036-001/581
() 		1719002036NRG25160420240013137 17/04/2024 Sandeep Patidar 1719002036WL000843 Sandeep Patidar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 SandeepPatidar BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-046-002/151
() 		1719002000NRG25160420240014505 17/04/2024 mansingh 1719002WL000918 mansingh 00048 BKID0009567 729 729 Processed 26/04/2024 519537674 mansingh BANK OF INDIA(508505)
162 NALKHEDA MP-19-002-046-002/47
() 		1719002000NRG25160420240014509 17/04/2024 mohan singh gurjar 1719002WL000918 mohan singh gurjar 00048 BKID0009567 729 729 Processed 26/04/2024 519537674 mohansinghgurjar BANK OF INDIA(508505)
163 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG25150420240012850 17/04/2024 Tolaram 1719002WL000831 Tolaram 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 Tolaram STATE BANK OF INDIA(508548)
164 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG25150420240012853 17/04/2024 Manoj Gurjar 1719002WL000831 Manoj Gurjar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519537674 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 203679 203679
165 NALKHEDA MP-19-002-002-001/329
() 		1719002002NRG25160420240015233 17/04/2024 Manju 1719002002WL000950 Manju 00048 BKID0009568 1458 1458 Processed 26/04/2024 519537674 Manju BANK OF INDIA(508505)
166 NALKHEDA MP-19-002-029-002/130
() 		1719002000NRG25160420240015518 17/04/2024 jivan singh 1719002WL000966 jivan singh 00048 BKID0009568 1326 1326 Processed 26/04/2024 519537674 jivansingh BANK OF INDIA(508505)
167 NALKHEDA MP-19-002-036-001/493
() 		1719002036NRG25160420240013123 17/04/2024 RAMSHILA BAI 1719002036WL000843 RAMSHILA BAI 00048 BKID0009568 1326 1326 Processed 26/04/2024 519537674 RAMSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NALKHEDA MP-19-002-036-001/531
() 		1719002036NRG25160420240013131 17/04/2024 ram singh 1719002036WL000843 ram singh 00048 BKID0009568 1326 1326 Processed 26/04/2024 519537674 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
169 NALKHEDA MP-19-002-036-001/67
() 		1719002036NRG25160420240013139 17/04/2024 Satyanarayan 1719002036WL000843 Satyanarayan 00048 BKID0009568 1326 1326 Processed 26/04/2024 519537674 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6762 6762
170 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG25170420240017248 17/04/2024 LAKHAN 1719002WL001019 LAKHAN 00165 IBKL0001816 1458 1458 Processed 26/04/2024 519537674 LAKHAN IDBI BANK(607095)
171 NALKHEDA MP-19-002-029-005/248
() 		1719002000NRG25160420240015584 17/04/2024 Praveen Patidar 1719002WL000966 Praveen Patidar 00165 IBKL0001816 1326 1326 Processed 26/04/2024 519537674 PraveenPatidar BANK OF BARODA(606985)
172 NALKHEDA MP-19-002-029-005/250
() 		1719002000NRG25160420240015586 17/04/2024 Sunil Pateedar 1719002WL000966 Sunil Pateedar 00165 IBKL0001816 1326 1326 Processed 26/04/2024 519537674 SunilPateedar IDBI BANK(607095)
173 NALKHEDA MP-19-002-029-005/252
() 		1719002000NRG25160420240015588 17/04/2024 vijay patidar 1719002WL000966 vijay patidar 00165 IBKL0001816 1326 1326 Processed 26/04/2024 519537674 vijaypatidar IDBI BANK(607095)
174 NALKHEDA MP-19-002-029-005/295
() 		1719002000NRG25160420240015606 17/04/2024 radha bai choudhary 1719002WL000966 radha bai choudhary 00165 IBKL0001816 1326 1326 Processed 26/04/2024 519537674 radhabaichoudhary IDBI BANK(607095)
175 NALKHEDA MP-19-002-029-005/302
() 		1719002000NRG25160420240015611 17/04/2024 pankaj patidar 1719002WL000966 pankaj patidar 00165 IBKL0001816 1326 1326 Rejected 26/04/2024 519537674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 NALKHEDA MP-19-002-029-005/305
() 		1719002000NRG25160420240015614 17/04/2024 lokendra patidar 1719002WL000966 lokendra patidar 00165 IBKL0001816 1326 1326 Processed 26/04/2024 519537674 lokendrapatidar IDBI BANK(607095)
177 NALKHEDA MP-19-002-029-005/315
() 		1719002000NRG25160420240015619 17/04/2024 manohar balondiya 1719002WL000966 manohar balondiya 00165 IBKL0001816 1326 1326 Processed 26/04/2024 519537674 manoharbalondiya STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-032-001/390
() 		1719002000NRG25160420240013464 17/04/2024 Aratibai 1719002WL000856 Aratibai 00165 IBKL0001816 1215 1215 Processed 26/04/2024 519537674 Aratibai INDUSIND BANK(607189)
SubTotal 11955 11955
179 NALKHEDA MP-19-002-002-001/183
() 		1719002002NRG25160420240015217 17/04/2024 Anandilal 1719002002WL000950 Anandilal 00168 ICIC0004124 1458 1458 Processed 26/04/2024 519537674 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
180 NALKHEDA MP-19-002-036-001/295
() 		1719002036NRG25160420240013089 17/04/2024 Jitendra 1719002036WL000843 Jitendra 00168 ICIC0004124 1458 1458 Processed 26/04/2024 519537674 Jitendra ICICI BANK LTD(508534)
SubTotal 2916 2916
181 NALKHEDA MP-19-002-001-002/133
() 		1719002001NRG25170420240016517 17/04/2024 gokul ji 1719002001WL000995 gokul ji 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 gokulji PUNJAB NATIONAL BANK(508568)
182 NALKHEDA MP-19-002-001-002/186
() 		1719002001NRG25170420240016524 17/04/2024 Bhuli bai 1719002001WL000995 Bhuli bai 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 Bhulibai PUNJAB NATIONAL BANK(508568)
183 NALKHEDA MP-19-002-001-003/149
() 		1719002001NRG25170420240016533 17/04/2024 raju bai 1719002001WL000995 raju bai 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 rajubai PUNJAB NATIONAL BANK(508568)
184 NALKHEDA MP-19-002-002-001/200
() 		1719002002NRG25160420240015222 17/04/2024 Mahendra 1719002002WL000950 Mahendra 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 Mahendra STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-002-001/22
() 		1719002002NRG25160420240015228 17/04/2024 Vinod Rangot 1719002002WL000950 Vinod Rangot 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 VinodRangot STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG25160420240014251 17/04/2024 gordhan patidar 1719002WL000906 gordhan patidar 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 gordhanpatidar PUNJAB NATIONAL BANK(508568)
187 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25160420240014258 17/04/2024 VAJAYANTI BAI 1719002WL000906 VAJAYANTI BAI 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 VAJAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG25160420240014275 17/04/2024 asok kumar 1719002WL000906 asok kumar 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 asokkumar PUNJAB NATIONAL BANK(508568)
189 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG25160420240014276 17/04/2024 Kala Bai 1719002WL000906 Kala Bai 00354 PUNB0257100 1215 1215 Processed 27/04/2024 519537674 KalaBai FINO PAYMENTS BANK LTD(608001)
190 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG25160420240014280 17/04/2024 REKHA BAI 1719002WL000906 REKHA BAI 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 REKHABAI PUNJAB NATIONAL BANK(508568)
191 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG25160420240014294 17/04/2024 Lalkunvar Bai 1719002WL000906 Lalkunvar Bai 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 LalkunvarBai PUNJAB NATIONAL BANK(508568)
192 NALKHEDA MP-19-002-021-001/187-A
() 		1719002000NRG25170420240017246 17/04/2024 MANJU BAI GURJAR 1719002WL001019 MANJU BAI GURJAR 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 MANJUBAIGURJAR STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25170420240017265 17/04/2024 KALA BAI 1719002WL001019 KALA BAI 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 KALABAI PUNJAB NATIONAL BANK(508568)
194 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25170420240017266 17/04/2024 MAHESH GURJAR 1719002WL001019 MAHESH GURJAR 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 MAHESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25170420240017267 17/04/2024 SONA GURJAR 1719002WL001019 SONA GURJAR 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 SONAGURJAR PUNJAB NATIONAL BANK(508568)
196 NALKHEDA MP-19-002-029-002/154-A
() 		1719002000NRG25160420240015522 17/04/2024 BALCHAND 1719002WL000966 BALCHAND 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
197 NALKHEDA MP-19-002-029-004/126
() 		1719002000NRG25160420240015534 17/04/2024 Sunil 1719002WL000966 Sunil 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
198 NALKHEDA MP-19-002-029-004/144
() 		1719002000NRG25160420240015537 17/04/2024 sangita bai 1719002WL000966 sangita bai 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 NALKHEDA MP-19-002-029-004/36
() 		1719002000NRG25160420240015548 17/04/2024 pankaj 1719002WL000966 pankaj 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
200 NALKHEDA MP-19-002-029-004/49
() 		1719002000NRG25160420240015552 17/04/2024 Ishwar 1719002WL000966 Ishwar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 Ishwar PUNJAB NATIONAL BANK(508568)
201 NALKHEDA MP-19-002-029-004/57
() 		1719002000NRG25160420240015555 17/04/2024 umesh 1719002WL000966 umesh 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 umesh STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-029-004/64
() 		1719002000NRG25160420240015557 17/04/2024 shanta bai 1719002WL000966 shanta bai 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 NALKHEDA MP-19-002-029-004/96
() 		1719002000NRG25160420240015569 17/04/2024 Dev bai 1719002WL000966 Dev bai 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
204 NALKHEDA MP-19-002-029-005/133
() 		1719002000NRG25160420240015570 17/04/2024 Ramvilas patidar 1719002WL000966 Ramvilas patidar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 Ramvilaspatidar PUNJAB NATIONAL BANK(508568)
205 NALKHEDA MP-19-002-029-005/147
() 		1719002000NRG25160420240015571 17/04/2024 Hansraj 1719002WL000966 Hansraj 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 Hansraj ICICI BANK LTD(508534)
206 NALKHEDA MP-19-002-029-005/211
() 		1719002000NRG25160420240015575 17/04/2024 liladhar 1719002WL000966 liladhar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 liladhar STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-029-005/242
() 		1719002000NRG25160420240015580 17/04/2024 nitesh mehta 1719002WL000966 nitesh mehta 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 niteshmehta PUNJAB NATIONAL BANK(508568)
208 NALKHEDA MP-19-002-029-005/245
() 		1719002000NRG25160420240015581 17/04/2024 Govind Pateedar 1719002WL000966 Govind Pateedar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 GovindPateedar INDIA POST PAYMENTS BANK LIMITED(508528)
209 NALKHEDA MP-19-002-029-005/251
() 		1719002000NRG25160420240015587 17/04/2024 Pavan Patidar 1719002WL000966 Pavan Patidar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 PavanPatidar PUNJAB NATIONAL BANK(508568)
210 NALKHEDA MP-19-002-029-005/291
() 		1719002000NRG25160420240015602 17/04/2024 Jugal Kishor 1719002WL000966 Jugal Kishor 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 JugalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
211 NALKHEDA MP-19-002-029-005/293
() 		1719002000NRG25160420240015604 17/04/2024 nikhalesh patidar 1719002WL000966 nikhalesh patidar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 nikhaleshpatidar PUNJAB NATIONAL BANK(508568)
212 NALKHEDA MP-19-002-029-005/296
() 		1719002000NRG25160420240015607 17/04/2024 sangita patidar 1719002WL000966 sangita patidar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 sangitapatidar STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-029-005/297
() 		1719002000NRG25160420240015608 17/04/2024 manju patidar 1719002WL000966 manju patidar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 manjupatidar PUNJAB NATIONAL BANK(508568)
214 NALKHEDA MP-19-002-029-005/303
() 		1719002000NRG25160420240015612 17/04/2024 pooja patidar 1719002WL000966 pooja patidar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 poojapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
215 NALKHEDA MP-19-002-029-005/33
() 		1719002000NRG25160420240015622 17/04/2024 bherulal bhilala 1719002WL000966 bherulal bhilala 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 bherulalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
216 NALKHEDA MP-19-002-029-005/47
() 		1719002000NRG25160420240015626 17/04/2024 Bali Bai Surybanshi 1719002WL000966 Bali Bai Surybanshi 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 BaliBaiSurybanshi INDIA POST PAYMENTS BANK LIMITED(508528)
217 NALKHEDA MP-19-002-029-005/52
() 		1719002000NRG25160420240015628 17/04/2024 vishnu prasad bhilala 1719002WL000966 vishnu prasad bhilala 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 vishnuprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
218 NALKHEDA MP-19-002-029-005/81
() 		1719002000NRG25160420240015634 17/04/2024 anandi bhilala 1719002WL000966 anandi bhilala 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519537674 anandibhilala PUNJAB NATIONAL BANK(508568)
219 NALKHEDA MP-19-002-032-001/101-A
() 		1719002000NRG25160420240013430 17/04/2024 Siddhulal 1719002WL000856 Siddhulal 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519537674 Siddhulal PUNJAB NATIONAL BANK(508568)
220 NALKHEDA MP-19-002-036-001/235
() 		1719002036NRG25160420240013068 17/04/2024 DINESH SAIN 1719002036WL000843 DINESH SAIN 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 DINESHSAIN STATE BANK OF INDIA(508548)
221 NALKHEDA MP-19-002-036-001/38
() 		1719002036NRG25160420240013103 17/04/2024 Suresh Bheel 1719002036WL000843 Suresh Bheel 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 SureshBheel AIRTEL PAYMENTS BANK LIMITED(990288)
222 NALKHEDA MP-19-002-036-001/382
() 		1719002036NRG25160420240013105 17/04/2024 Nand Kishore Vishwakarma 1719002036WL000843 Nand Kishore Vishwakarma 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519537674 NandKishoreVishwakarma STATE BANK OF INDIA(508548)
SubTotal 55770 55770
223 NALKHEDA MP-19-002-032-001/250
() 		1719002000NRG25160420240013451 17/04/2024 Kanchan Bai 1719002WL000856 Kanchan Bai 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519537674 KanchanBai PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
224 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG25150420240012838 17/04/2024 Badrilal 1719002WL000831 Badrilal 00415 SBIN0010810 1458 1458 Processed 26/04/2024 519537674 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
225 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG25160420240014274 17/04/2024 Seema bai 1719002WL000906 Seema bai 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519537674 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
226 NALKHEDA MP-19-002-001-002/146
() 		1719002001NRG25170420240016521 17/04/2024 mohanlal 1719002001WL000995 mohanlal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 mohanlal PUNJAB NATIONAL BANK(508568)
227 NALKHEDA MP-19-002-001-002/87
() 		1719002001NRG25170420240016530 17/04/2024 rekha bai 1719002001WL000995 rekha bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 NALKHEDA MP-19-002-001-002/99-A
() 		1719002001NRG25170420240016532 17/04/2024 sanju bai 1719002001WL000995 sanju bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 sanjubai STATE BANK OF INDIA(508548)
229 NALKHEDA MP-19-002-001-002/99-A
() 		1719002001NRG25170420240016531 17/04/2024 satyanarayan 1719002001WL000995 satyanarayan 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
230 NALKHEDA MP-19-002-001-003/16
() 		1719002001NRG25170420240016534 17/04/2024 Ambaram 1719002001WL000995 Ambaram 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Ambaram UNION BANK OF INDIA(508500)
231 NALKHEDA MP-19-002-001-003/16
() 		1719002001NRG25170420240016535 17/04/2024 AVANTA BAI 1719002001WL000995 AVANTA BAI 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 AVANTABAI STATE BANK OF INDIA(508548)
232 NALKHEDA MP-19-002-001-003/194
() 		1719002001NRG25170420240016537 17/04/2024 Devanta 1719002001WL000995 Devanta 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Devanta STATE BANK OF INDIA(508548)
233 NALKHEDA MP-19-002-001-003/194
() 		1719002001NRG25170420240016536 17/04/2024 Manohar 1719002001WL000995 Manohar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Manohar BANK OF INDIA(508505)
234 NALKHEDA MP-19-002-001-003/23
() 		1719002001NRG25170420240016541 17/04/2024 shamu bai 1719002001WL000995 shamu bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 shamubai STATE BANK OF INDIA(508548)
235 NALKHEDA MP-19-002-001-003/59-A
() 		1719002001NRG25170420240016542 17/04/2024 rodu lal 1719002001WL000995 rodu lal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 rodulal STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-001-003/59-A
() 		1719002001NRG25170420240016543 17/04/2024 sangitabai 1719002001WL000995 sangitabai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 sangitabai STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-001-003/62
() 		1719002001NRG25170420240016544 17/04/2024 Babusingh 1719002001WL000995 Babusingh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Babusingh STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-002-001/11
() 		1719002002NRG25160420240015203 17/04/2024 Ramchandra 1719002002WL000950 Ramchandra 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Ramchandra STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-002-001/111
() 		1719002002NRG25160420240015204 17/04/2024 kaniram 1719002002WL000950 kaniram 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 kaniram BANK OF INDIA(508505)
240 NALKHEDA MP-19-002-002-001/117
() 		1719002002NRG25160420240015205 17/04/2024 Banesingh 1719002002WL000950 Banesingh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Banesingh ICICI BANK LTD(508534)
241 NALKHEDA MP-19-002-002-001/121
() 		1719002002NRG25160420240015207 17/04/2024 Lila bai 1719002002WL000950 Lila bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
242 NALKHEDA MP-19-002-002-001/147
() 		1719002002NRG25160420240015208 17/04/2024 Devilal 1719002002WL000950 Devilal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Devilal NARMADA JHABUA GRAMIN BANK(508515)
243 NALKHEDA MP-19-002-002-001/156
() 		1719002002NRG25160420240015212 17/04/2024 Sajan Bai 1719002002WL000950 Sajan Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SajanBai STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-002-001/180
() 		1719002002NRG25160420240015214 17/04/2024 Babita Bai 1719002002WL000950 Babita Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALKHEDA MP-19-002-002-001/180
() 		1719002002NRG25160420240015213 17/04/2024 Mukesh 1719002002WL000950 Mukesh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Mukesh STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG25160420240015215 17/04/2024 Rajesh 1719002002WL000950 Rajesh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 NALKHEDA MP-19-002-002-001/20
() 		1719002002NRG25160420240015221 17/04/2024 Keshar Bai 1719002002WL000950 Keshar Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 KesharBai STATE BANK OF INDIA(508548)
248 NALKHEDA MP-19-002-002-001/20
() 		1719002002NRG25160420240015220 17/04/2024 mohanlal 1719002002WL000950 mohanlal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 mohanlal STATE BANK OF INDIA(508548)
249 NALKHEDA MP-19-002-002-001/203
() 		1719002002NRG25160420240015223 17/04/2024 Prakash 1719002002WL000950 Prakash 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Prakash ICICI BANK LTD(508534)
250 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG25160420240015225 17/04/2024 Mamata Bai 1719002002WL000950 Mamata Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 MamataBai STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-002-001/207
() 		1719002002NRG25160420240015226 17/04/2024 Rajesh Malviya 1719002002WL000950 Rajesh Malviya 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 RajeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
252 NALKHEDA MP-19-002-002-001/215
() 		1719002002NRG25160420240015227 17/04/2024 Vishnu Jamadar 1719002002WL000950 Vishnu Jamadar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 VishnuJamadar INDIA POST PAYMENTS BANK LIMITED(508528)
253 NALKHEDA MP-19-002-002-001/224
() 		1719002002NRG25160420240015230 17/04/2024 Iddadi bai 1719002002WL000950 Iddadi bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Iddadibai STATE BANK OF INDIA(508548)
254 NALKHEDA MP-19-002-002-001/329
() 		1719002002NRG25160420240015232 17/04/2024 Jasvant mandoliya 1719002002WL000950 Jasvant mandoliya 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Jasvantmandoliya STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-002-001/331
() 		1719002002NRG25160420240015235 17/04/2024 Santosh meghwal 1719002002WL000950 Santosh meghwal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Santoshmeghwal STATE BANK OF INDIA(508548)
256 NALKHEDA MP-19-002-002-001/335
() 		1719002002NRG25160420240015238 17/04/2024 Sunil Malviya 1719002002WL000950 Sunil Malviya 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SunilMalviya STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-002-001/336
() 		1719002002NRG25160420240015239 17/04/2024 Govind pathondiya 1719002002WL000950 Govind pathondiya 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Govindpathondiya STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-002-001/343
() 		1719002002NRG25160420240015241 17/04/2024 SACHIN 1719002002WL000950 SACHIN 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
259 NALKHEDA MP-19-002-002-001/66
() 		1719002002NRG25160420240015244 17/04/2024 dulesingh 1719002002WL000950 dulesingh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 dulesingh ICICI BANK LTD(508534)
260 NALKHEDA MP-19-002-002-001/75
() 		1719002002NRG25160420240015246 17/04/2024 Bhavana malviya 1719002002WL000950 Bhavana malviya 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Bhavanamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
261 NALKHEDA MP-19-002-002-001/75
() 		1719002002NRG25160420240015245 17/04/2024 Radhesyam 1719002002WL000950 Radhesyam 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Radhesyam ICICI BANK LTD(508534)
262 NALKHEDA MP-19-002-002-001/80
() 		1719002002NRG25160420240015247 17/04/2024 Pirulal 1719002002WL000950 Pirulal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Pirulal STATE BANK OF INDIA(508548)
263 NALKHEDA MP-19-002-002-001/81
() 		1719002002NRG25160420240015249 17/04/2024 Dev bai 1719002002WL000950 Dev bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Devbai STATE BANK OF INDIA(508548)
264 NALKHEDA MP-19-002-002-001/81
() 		1719002002NRG25160420240015248 17/04/2024 Kaluram 1719002002WL000950 Kaluram 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Kaluram STATE BANK OF INDIA(508548)
265 NALKHEDA MP-19-002-002-001/94
() 		1719002002NRG25160420240015250 17/04/2024 Ramcharan 1719002002WL000950 Ramcharan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Ramcharan STATE BANK OF INDIA(508548)
266 NALKHEDA MP-19-002-002-001/99
() 		1719002002NRG25160420240015251 17/04/2024 Aatma ram 1719002002WL000950 Aatma ram 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Aatmaram ICICI BANK LTD(508534)
267 NALKHEDA MP-19-002-002-001/99
() 		1719002002NRG25160420240015252 17/04/2024 Sangita bai 1719002002WL000950 Sangita bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Sangitabai STATE BANK OF INDIA(508548)
268 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG25160420240014210 17/04/2024 mamta bai 1719002WL000906 mamta bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 mamtabai STATE BANK OF INDIA(508548)
269 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG25160420240014209 17/04/2024 vishnuprasad 1719002WL000906 vishnuprasad 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
270 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG25160420240014213 17/04/2024 LEELA BAI 1719002WL000906 LEELA BAI 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 LEELABAI STATE BANK OF INDIA(508548)
271 NALKHEDA MP-19-002-019-001/120
() 		1719002000NRG25160420240014214 17/04/2024 Durgaprashad 1719002WL000906 Durgaprashad 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Durgaprashad STATE BANK OF INDIA(508548)
272 NALKHEDA MP-19-002-019-001/124
() 		1719002000NRG25160420240014216 17/04/2024 Rahul Bhilala 1719002WL000906 Rahul Bhilala 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 RahulBhilala PUNJAB NATIONAL BANK(508568)
273 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG25160420240014217 17/04/2024 GOVARDHAN 1719002WL000906 GOVARDHAN 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 GOVARDHAN PUNJAB NATIONAL BANK(508568)
274 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25160420240014219 17/04/2024 Maanu Bai 1719002WL000906 Maanu Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 MaanuBai STATE BANK OF INDIA(508548)
275 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25160420240014220 17/04/2024 SUNIL 1719002WL000906 SUNIL 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SUNIL BANK OF INDIA(508505)
276 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG25160420240014225 17/04/2024 Geeta bai 1719002WL000906 Geeta bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG25160420240014233 17/04/2024 ghanshyam 1719002WL000906 ghanshyam 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
278 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG25160420240014234 17/04/2024 HEMANT SHINGH khichi 1719002WL000906 HEMANT SHINGH khichi 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 HEMANTSHINGHkhichi STATE BANK OF INDIA(508548)
279 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG25160420240014235 17/04/2024 jyoti 1719002WL000906 jyoti 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
280 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG25160420240014238 17/04/2024 mahesh 1719002WL000906 mahesh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 mahesh STATE BANK OF INDIA(508548)
281 NALKHEDA MP-19-002-019-001/191
() 		1719002000NRG25160420240014240 17/04/2024 Darbar singh 1719002WL000906 Darbar singh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Darbarsingh STATE BANK OF INDIA(508548)
282 NALKHEDA MP-19-002-019-001/222
() 		1719002000NRG25160420240014250 17/04/2024 Sheela Bai 1719002WL000906 Sheela Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 NALKHEDA MP-19-002-019-001/226
() 		1719002000NRG25160420240014253 17/04/2024 sunita bai 1719002WL000906 sunita bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 sunitabai STATE BANK OF INDIA(508548)
284 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG25160420240014255 17/04/2024 mangilal patidar 1719002WL000906 mangilal patidar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 mangilalpatidar STATE BANK OF INDIA(508548)
285 NALKHEDA MP-19-002-019-001/234
() 		1719002000NRG25160420240014259 17/04/2024 Vallabh prasad 1719002WL000906 Vallabh prasad 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Vallabhprasad NARMADA JHABUA GRAMIN BANK(508515)
286 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG25160420240014261 17/04/2024 badrilal 1719002WL000906 badrilal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 badrilal STATE BANK OF INDIA(508548)
287 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG25160420240014262 17/04/2024 Nirmala Bai 1719002WL000906 Nirmala Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 NirmalaBai STATE BANK OF INDIA(508548)
288 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG25160420240014272 17/04/2024 ANTAR BAI 1719002WL000906 ANTAR BAI 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 ANTARBAI STATE BANK OF INDIA(508548)
289 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG25160420240014273 17/04/2024 SHANKAR SINGH 1719002WL000906 SHANKAR SINGH 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SHANKARSINGH STATE BANK OF INDIA(508548)
290 NALKHEDA MP-19-002-019-001/66
() 		1719002000NRG25160420240014288 17/04/2024 Harishankar solanki 1719002WL000906 Harishankar solanki 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Harishankarsolanki NARMADA JHABUA GRAMIN BANK(508515)
291 NALKHEDA MP-19-002-019-001/73
() 		1719002000NRG25160420240014290 17/04/2024 teju bai 1719002WL000906 teju bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
292 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG25160420240014292 17/04/2024 mamta bai 1719002WL000906 mamta bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 mamtabai STATE BANK OF INDIA(508548)
293 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG25160420240014295 17/04/2024 alkar singh 1719002WL000906 alkar singh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 NALKHEDA MP-19-002-021-001/105
() 		1719002000NRG25170420240017229 17/04/2024 durgaprasad 1719002WL001019 durgaprasad 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 durgaprasad STATE BANK OF INDIA(508548)
295 NALKHEDA MP-19-002-021-001/109
() 		1719002000NRG25170420240017231 17/04/2024 Damodar 1719002WL001019 Damodar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Damodar NARMADA JHABUA GRAMIN BANK(508515)
296 NALKHEDA MP-19-002-021-001/11
() 		1719002000NRG25170420240017232 17/04/2024 MAMTA BAI 1719002WL001019 MAMTA BAI 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 MAMTABAI BANK OF INDIA(508505)
297 NALKHEDA MP-19-002-021-001/116
() 		1719002000NRG25170420240017233 17/04/2024 GOVIND 1719002WL001019 GOVIND 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 GOVIND STATE BANK OF INDIA(508548)
298 NALKHEDA MP-19-002-021-001/123
() 		1719002000NRG25170420240017235 17/04/2024 HEMRAJ 1719002WL001019 HEMRAJ 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 HEMRAJ STATE BANK OF INDIA(508548)
299 NALKHEDA MP-19-002-021-001/123
() 		1719002000NRG25170420240017236 17/04/2024 MAYABAI 1719002WL001019 MAYABAI 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 MAYABAI STATE BANK OF INDIA(508548)
300 NALKHEDA MP-19-002-021-001/126
() 		1719002000NRG25170420240017237 17/04/2024 BHONIBAI 1719002WL001019 BHONIBAI 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NALKHEDA MP-19-002-021-001/128
() 		1719002000NRG25170420240017238 17/04/2024 Leela bai gurjar 1719002WL001019 Leela bai gurjar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Leelabaigurjar INDUSIND BANK(607189)
302 NALKHEDA MP-19-002-021-001/132
() 		1719002000NRG25170420240017239 17/04/2024 GHANSHYAM 1719002WL001019 GHANSHYAM 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 GHANSHYAM UNION BANK OF INDIA(508500)
303 NALKHEDA MP-19-002-021-001/179
() 		1719002000NRG25170420240017242 17/04/2024 Santosh 1719002WL001019 Santosh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Santosh STATE BANK OF INDIA(508548)
304 NALKHEDA MP-19-002-021-001/197
() 		1719002000NRG25170420240017251 17/04/2024 hokamsingh 1719002WL001019 hokamsingh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 hokamsingh STATE BANK OF INDIA(508548)
305 NALKHEDA MP-19-002-021-001/37
() 		1719002000NRG25170420240017254 17/04/2024 PARMANAND 1719002WL001019 PARMANAND 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 PARMANAND PUNJAB NATIONAL BANK(508568)
306 NALKHEDA MP-19-002-021-001/4
() 		1719002000NRG25170420240017255 17/04/2024 gigriraj bheragi 1719002WL001019 gigriraj bheragi 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 gigrirajbheragi PUNJAB NATIONAL BANK(508568)
307 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG25170420240017258 17/04/2024 gayatri bai 1719002WL001019 gayatri bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
308 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG25170420240017257 17/04/2024 sanvliya gurjar 1719002WL001019 sanvliya gurjar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 sanvliyagurjar STATE BANK OF INDIA(508548)
309 NALKHEDA MP-19-002-021-001/73
() 		1719002000NRG25170420240017260 17/04/2024 damodar ramchader bairagi 1719002WL001019 damodar ramchader bairagi 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 damodarramchaderbairagi STATE BANK OF INDIA(508548)
310 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25170420240017261 17/04/2024 siyaram 1719002WL001019 siyaram 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 siyaram BANK OF INDIA(508505)
311 NALKHEDA MP-19-002-021-001/81
() 		1719002000NRG25170420240017264 17/04/2024 CHANDARSINGH 1719002WL001019 CHANDARSINGH 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 CHANDARSINGH STATE BANK OF INDIA(508548)
312 NALKHEDA MP-19-002-029-002/103
() 		1719002000NRG25160420240015509 17/04/2024 NARAYAN SINGH 1719002WL000966 NARAYAN SINGH 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 NARAYANSINGH IDFC BANK LIMITED(608117)
313 NALKHEDA MP-19-002-029-002/107
() 		1719002000NRG25160420240015511 17/04/2024 kanyeya lal 1719002WL000966 kanyeya lal 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 kanyeyalal NARMADA JHABUA GRAMIN BANK(508515)
314 NALKHEDA MP-19-002-029-002/113
() 		1719002000NRG25160420240015512 17/04/2024 bhagwan singh 1719002WL000966 bhagwan singh 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 bhagwansingh STATE BANK OF INDIA(508548)
315 NALKHEDA MP-19-002-029-002/126
() 		1719002000NRG25160420240015516 17/04/2024 prakash chand 1719002WL000966 prakash chand 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 prakashchand STATE BANK OF INDIA(508548)
316 NALKHEDA MP-19-002-029-002/154
() 		1719002000NRG25160420240015520 17/04/2024 hira lal 1719002WL000966 hira lal 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 hiralal NARMADA JHABUA GRAMIN BANK(508515)
317 NALKHEDA MP-19-002-029-002/154
() 		1719002000NRG25160420240015521 17/04/2024 manisha bai 1719002WL000966 manisha bai 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 manishabai STATE BANK OF INDIA(508548)
318 NALKHEDA MP-19-002-029-004/104
() 		1719002000NRG25160420240015526 17/04/2024 GAYATRIBAI 1719002WL000966 GAYATRIBAI 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 GAYATRIBAI STATE BANK OF INDIA(508548)
319 NALKHEDA MP-19-002-029-004/105
() 		1719002000NRG25160420240015527 17/04/2024 balu singh 1719002WL000966 balu singh 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 balusingh STATE BANK OF INDIA(508548)
320 NALKHEDA MP-19-002-029-004/111
() 		1719002000NRG25160420240015528 17/04/2024 prem narayan 1719002WL000966 prem narayan 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 premnarayan BANK OF INDIA(508505)
321 NALKHEDA MP-19-002-029-004/114
() 		1719002000NRG25160420240015531 17/04/2024 maheshkumar 1719002WL000966 maheshkumar 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 maheshkumar STATE BANK OF INDIA(508548)
322 NALKHEDA MP-19-002-029-004/114
() 		1719002000NRG25160420240015532 17/04/2024 rekha bai 1719002WL000966 rekha bai 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 rekhabai STATE BANK OF INDIA(508548)
323 NALKHEDA MP-19-002-029-004/132
() 		1719002000NRG25160420240015535 17/04/2024 madan lal 1719002WL000966 madan lal 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 madanlal STATE BANK OF INDIA(508548)
324 NALKHEDA MP-19-002-029-004/146
() 		1719002000NRG25160420240015538 17/04/2024 ganapat 1719002WL000966 ganapat 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 ganapat STATE BANK OF INDIA(508548)
325 NALKHEDA MP-19-002-029-004/263
() 		1719002000NRG25160420240015544 17/04/2024 sunil anwaliya 1719002WL000966 sunil anwaliya 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 sunilanwaliya STATE BANK OF INDIA(508548)
326 NALKHEDA MP-19-002-029-004/28
() 		1719002000NRG25160420240015546 17/04/2024 jaynarayan 1719002WL000966 jaynarayan 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 jaynarayan PUNJAB NATIONAL BANK(508568)
327 NALKHEDA MP-19-002-029-004/51
() 		1719002000NRG25160420240015553 17/04/2024 Pawan 1719002WL000966 Pawan 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 Pawan STATE BANK OF INDIA(508548)
328 NALKHEDA MP-19-002-029-004/76
() 		1719002000NRG25160420240015561 17/04/2024 Phoolchand 1719002WL000966 Phoolchand 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
329 NALKHEDA MP-19-002-029-005/16
() 		1719002000NRG25160420240015572 17/04/2024 Badrilal 1719002WL000966 Badrilal 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
330 NALKHEDA MP-19-002-029-005/304
() 		1719002000NRG25160420240015613 17/04/2024 Prashant patidar 1719002WL000966 Prashant patidar 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 Prashantpatidar STATE BANK OF INDIA(508548)
331 NALKHEDA MP-19-002-029-005/310
() 		1719002000NRG25160420240015616 17/04/2024 giriraj 1719002WL000966 giriraj 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 giriraj STATE BANK OF INDIA(508548)
332 NALKHEDA MP-19-002-029-005/312
() 		1719002000NRG25160420240015618 17/04/2024 lokesh 1719002WL000966 lokesh 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 lokesh STATE BANK OF INDIA(508548)
333 NALKHEDA MP-19-002-029-005/37
() 		1719002000NRG25160420240015625 17/04/2024 Ramesh Chandra 1719002WL000966 Ramesh Chandra 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 RameshChandra STATE BANK OF INDIA(508548)
334 NALKHEDA MP-19-002-029-005/49
() 		1719002000NRG25160420240015627 17/04/2024 Radhey Shayam 1719002WL000966 Radhey Shayam 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 RadheyShayam STATE BANK OF INDIA(508548)
335 NALKHEDA MP-19-002-029-005/57
() 		1719002000NRG25160420240015630 17/04/2024 banshi lal 1719002WL000966 banshi lal 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 banshilal PUNJAB NATIONAL BANK(508568)
336 NALKHEDA MP-19-002-029-005/57
() 		1719002000NRG25160420240015629 17/04/2024 shyam lal 1719002WL000966 shyam lal 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
337 NALKHEDA MP-19-002-029-005/81
() 		1719002000NRG25160420240015633 17/04/2024 dayaram 1719002WL000966 dayaram 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 dayaram STATE BANK OF INDIA(508548)
338 NALKHEDA MP-19-002-032-001/118
() 		1719002000NRG25160420240013431 17/04/2024 gokulsingh 1719002WL000856 gokulsingh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 gokulsingh BANK OF BARODA(606985)
339 NALKHEDA MP-19-002-032-001/119
() 		1719002000NRG25160420240013434 17/04/2024 Vishnu Yadav 1719002WL000856 Vishnu Yadav 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 VishnuYadav BANK OF INDIA(508505)
340 NALKHEDA MP-19-002-032-001/138
() 		1719002000NRG25160420240013437 17/04/2024 Prem bai 1719002WL000856 Prem bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Prembai STATE BANK OF INDIA(508548)
341 NALKHEDA MP-19-002-032-001/138-C
() 		1719002000NRG25160420240013439 17/04/2024 Kala Bai 1719002WL000856 Kala Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 KalaBai STATE BANK OF INDIA(508548)
342 NALKHEDA MP-19-002-032-001/146
() 		1719002000NRG25160420240013440 17/04/2024 Ishwar Singh Yadav 1719002WL000856 Ishwar Singh Yadav 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 IshwarSinghYadav BANK OF INDIA(508505)
343 NALKHEDA MP-19-002-032-001/250
() 		1719002000NRG25160420240013450 17/04/2024 rameshwer Yadav 1719002WL000856 rameshwer Yadav 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 rameshwerYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
344 NALKHEDA MP-19-002-032-001/27
() 		1719002000NRG25160420240013453 17/04/2024 Jasoda Bai 1719002WL000856 Jasoda Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
345 NALKHEDA MP-19-002-032-001/302
() 		1719002000NRG25160420240013456 17/04/2024 satyanarayan 1719002WL000856 satyanarayan 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 satyanarayan STATE BANK OF INDIA(508548)
346 NALKHEDA MP-19-002-032-001/302
() 		1719002000NRG25160420240013457 17/04/2024 ushabai 1719002WL000856 ushabai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 ushabai STATE BANK OF INDIA(508548)
347 NALKHEDA MP-19-002-032-001/318
() 		1719002000NRG25160420240013458 17/04/2024 Dharmendra 1719002WL000856 Dharmendra 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Dharmendra STATE BANK OF INDIA(508548)
348 NALKHEDA MP-19-002-032-001/320
() 		1719002000NRG25160420240013459 17/04/2024 kaverlal 1719002WL000856 kaverlal 00415 SBIN0030069 1215 1215 Processed 27/04/2024 519537674 kaverlal FINO PAYMENTS BANK LTD(608001)
349 NALKHEDA MP-19-002-032-001/367
() 		1719002000NRG25160420240013460 17/04/2024 balu 1719002WL000856 balu 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 balu STATE BANK OF INDIA(508548)
350 NALKHEDA MP-19-002-032-001/367
() 		1719002000NRG25160420240013461 17/04/2024 Bhanvarabai 1719002WL000856 Bhanvarabai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519537674 Bhanvarabai STATE BANK OF INDIA(508548)
351 NALKHEDA MP-19-002-032-001/390
() 		1719002000NRG25160420240013463 17/04/2024 sundarlal 1719002WL000856 sundarlal 00415 SBIN0030069 1215 1215 Processed 27/04/2024 519537674 sundarlal FINO PAYMENTS BANK LTD(608001)
352 NALKHEDA MP-19-002-032-001/391
() 		1719002000NRG25160420240013465 17/04/2024 rameshwer 1719002WL000856 rameshwer 00415 SBIN0030069 1215 1215 Processed 27/04/2024 519537674 rameshwer FINO PAYMENTS BANK LTD(608001)
353 NALKHEDA MP-19-002-036-001/166
() 		1719002036NRG25160420240013051 17/04/2024 RAMPRASAD 1719002036WL000843 RAMPRASAD 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 RAMPRASAD STATE BANK OF INDIA(508548)
354 NALKHEDA MP-19-002-036-001/172
() 		1719002036NRG25160420240013055 17/04/2024 Parbhulal 1719002036WL000843 Parbhulal 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 Parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
355 NALKHEDA MP-19-002-036-001/174
() 		1719002036NRG25160420240013058 17/04/2024 Ramlal 1719002036WL000843 Ramlal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
356 NALKHEDA MP-19-002-036-001/183
() 		1719002036NRG25160420240013061 17/04/2024 KALU SINGH 1719002036WL000843 KALU SINGH 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 KALUSINGH BANK OF INDIA(508505)
357 NALKHEDA MP-19-002-036-001/184
() 		1719002036NRG25160420240013062 17/04/2024 Karansingh 1719002036WL000843 Karansingh 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 Karansingh STATE BANK OF INDIA(508548)
358 NALKHEDA MP-19-002-036-001/276
() 		1719002036NRG25160420240013079 17/04/2024 KAMALKISHORE 1719002036WL000843 KAMALKISHORE 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 KAMALKISHORE STATE BANK OF INDIA(508548)
359 NALKHEDA MP-19-002-036-001/276
() 		1719002036NRG25160420240013080 17/04/2024 SINDHU 1719002036WL000843 SINDHU 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SINDHU STATE BANK OF INDIA(508548)
360 NALKHEDA MP-19-002-036-001/283
() 		1719002036NRG25160420240013081 17/04/2024 Prem Narayan 1719002036WL000843 Prem Narayan 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 PremNarayan NARMADA JHABUA GRAMIN BANK(508515)
361 NALKHEDA MP-19-002-036-001/285
() 		1719002036NRG25160420240013082 17/04/2024 GOKUL PRASAD 1719002036WL000843 GOKUL PRASAD 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
362 NALKHEDA MP-19-002-036-001/287
() 		1719002036NRG25160420240013083 17/04/2024 BABULAL GURJAR 1719002036WL000843 BABULAL GURJAR 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 BABULALGURJAR STATE BANK OF INDIA(508548)
363 NALKHEDA MP-19-002-036-001/289
() 		1719002036NRG25160420240013084 17/04/2024 moti lal sharma 1719002036WL000843 moti lal sharma 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 motilalsharma STATE BANK OF INDIA(508548)
364 NALKHEDA MP-19-002-036-001/291
() 		1719002036NRG25160420240013087 17/04/2024 Govind singh 1719002036WL000843 Govind singh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Govindsingh STATE BANK OF INDIA(508548)
365 NALKHEDA MP-19-002-036-001/301
() 		1719002036NRG25160420240013091 17/04/2024 BHAWAR LAL 1719002036WL000843 BHAWAR LAL 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 BHAWARLAL BANK OF INDIA(508505)
366 NALKHEDA MP-19-002-036-001/384
() 		1719002036NRG25160420240013106 17/04/2024 Harinarayan 1719002036WL000843 Harinarayan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Harinarayan BANK OF INDIA(508505)
367 NALKHEDA MP-19-002-036-001/45
() 		1719002036NRG25160420240013113 17/04/2024 Shivnarayan 1719002036WL000843 Shivnarayan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
368 NALKHEDA MP-19-002-036-001/453
() 		1719002036NRG25160420240013115 17/04/2024 SHIV NARAYAN 1719002036WL000843 SHIV NARAYAN 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SHIVNARAYAN BANK OF INDIA(508505)
369 NALKHEDA MP-19-002-036-001/455
() 		1719002036NRG25160420240013118 17/04/2024 GIRIRAJ 1719002036WL000843 GIRIRAJ 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 GIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
370 NALKHEDA MP-19-002-036-001/455
() 		1719002036NRG25160420240013117 17/04/2024 Manohar 1719002036WL000843 Manohar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Manohar STATE BANK OF INDIA(508548)
371 NALKHEDA MP-19-002-036-001/462
() 		1719002036NRG25160420240013119 17/04/2024 jagdish 1719002036WL000843 jagdish 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 jagdish NARMADA JHABUA GRAMIN BANK(508515)
372 NALKHEDA MP-19-002-036-001/471
() 		1719002036NRG25160420240013121 17/04/2024 Satyanarayan 1719002036WL000843 Satyanarayan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Satyanarayan BANK OF INDIA(508505)
373 NALKHEDA MP-19-002-036-001/479
() 		1719002036NRG25160420240013122 17/04/2024 Shivnarayan Gurjar 1719002036WL000843 Shivnarayan Gurjar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 ShivnarayanGurjar STATE BANK OF INDIA(508548)
374 NALKHEDA MP-19-002-036-001/498
() 		1719002036NRG25160420240013125 17/04/2024 HOKAMSINGH 1719002036WL000843 HOKAMSINGH 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519537674 HOKAMSINGH STATE BANK OF INDIA(508548)
375 NALKHEDA MP-19-002-036-001/50
() 		1719002036NRG25160420240013126 17/04/2024 Manish 1719002036WL000843 Manish 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Manish STATE BANK OF INDIA(508548)
376 NALKHEDA MP-19-002-036-001/556
() 		1719002036NRG25160420240013132 17/04/2024 Mahesh 1719002036WL000843 Mahesh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Mahesh BANK OF INDIA(508505)
377 NALKHEDA MP-19-002-036-001/87
() 		1719002036NRG25160420240013140 17/04/2024 NARAYAN 1719002036WL000843 NARAYAN 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 NARAYAN STATE BANK OF INDIA(508548)
378 NALKHEDA MP-19-002-036-001/88
() 		1719002036NRG25160420240013141 17/04/2024 KARAN SINGH 1719002036WL000843 KARAN SINGH 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 KARANSINGH STATE BANK OF INDIA(508548)
379 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG25150420240012837 17/04/2024 chandar lal meghwal 1719002WL000831 chandar lal meghwal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 chandarlalmeghwal STATE BANK OF INDIA(508548)
380 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG25150420240012841 17/04/2024 SANGEETA BAI MEGHVAL 1719002WL000831 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
381 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG25150420240012842 17/04/2024 RAJESH GURJAR 1719002WL000831 RAJESH GURJAR 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 RAJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG25150420240012844 17/04/2024 Prembai 1719002WL000831 Prembai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
383 NALKHEDA MP-19-002-046-002/176
() 		1719002000NRG25160420240014507 17/04/2024 savitri bai 1719002WL000918 savitri bai 00415 SBIN0030069 729 729 Processed 26/04/2024 519537674 savitribai STATE BANK OF INDIA(508548)
384 NALKHEDA MP-19-002-048-002/101
() 		1719002000NRG25150420240012845 17/04/2024 indarsingh 1719002WL000831 indarsingh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 indarsingh STATE BANK OF INDIA(508548)
385 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG25150420240012847 17/04/2024 rajesh 1719002WL000831 rajesh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 rajesh STATE BANK OF INDIA(508548)
386 NALKHEDA MP-19-002-048-002/29
() 		1719002000NRG25150420240012848 17/04/2024 bhurusing 1719002WL000831 bhurusing 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 bhurusing STATE BANK OF INDIA(508548)
387 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG25150420240012849 17/04/2024 kamal 1719002WL000831 kamal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
388 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG25150420240012851 17/04/2024 Tolaram 1719002WL000831 Tolaram 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 Tolaram STATE BANK OF INDIA(508548)
389 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG25150420240012852 17/04/2024 suresh 1719002WL000831 suresh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 suresh KOTAK MAHINDRA BANK LTD(607420)
390 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG25150420240012854 17/04/2024 ramcharan 1719002WL000831 ramcharan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519537674 ramcharan STATE BANK OF INDIA(508548)
SubTotal 227355 227355
391 NALKHEDA MP-19-002-036-001/576
() 		1719002036NRG25160420240013133 17/04/2024 KAMAL KUMAR PARMAR 1719002036WL000843 KAMAL KUMAR PARMAR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519537674 KAMALKUMARPARMAR STATE BANK OF INDIA(508548)
392 NALKHEDA MP-19-002-036-001/576
() 		1719002036NRG25160420240013134 17/04/2024 KAVITA BAI 1719002036WL000843 KAVITA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519537674 KAVITABAI INDUSIND BANK(607189)
393 NALKHEDA MP-19-002-036-001/579
() 		1719002036NRG25160420240013136 17/04/2024 Ghanshyam Kumar 1719002036WL000843 Ghanshyam Kumar 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519537674 GhanshyamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
394 NALKHEDA MP-19-002-036-001/582
() 		1719002036NRG25160420240013138 17/04/2024 RAJU 1719002036WL000843 RAJU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519537674 RAJU STATE BANK OF INDIA(508548)
SubTotal 5832 5832
395 NALKHEDA MP-19-002-001-002/34-B
() 		1719002001NRG25170420240016527 17/04/2024 Sagar 1719002001WL000995 Sagar 00553 INDB0001334 1215 1215 Processed 26/04/2024 519537674 Sagar INDUSIND BANK(607189)
SubTotal 1215 1215
396 NALKHEDA MP-19-002-029-002/177
() 		1719002000NRG25160420240015524 17/04/2024 abhishek sharma 1719002WL000966 abhishek sharma 00555 YESB0000681 1326 1326 Processed 26/04/2024 519537674 abhisheksharma BANK OF INDIA(508505)
SubTotal 1326 1326
397 NALKHEDA MP-19-002-032-001/118
() 		1719002000NRG25160420240013432 17/04/2024 anushabai 1719002WL000856 anushabai 00601 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519537674 anushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
398 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG25160420240014239 17/04/2024 Babita bai 1719002WL000906 Babita bai 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519537674 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
399 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25160420240014243 17/04/2024 nirmala bai 1719002WL000906 nirmala bai 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519537674 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 NALKHEDA MP-19-002-029-004/103
() 		1719002000NRG25160420240015525 17/04/2024 dharmraj 1719002WL000966 dharmraj 00666 IDFB0041262 1326 1326 Processed 26/04/2024 519537674 dharmraj IDFC BANK LIMITED(608117)
401 NALKHEDA MP-19-002-029-004/126
() 		1719002000NRG25160420240015533 17/04/2024 Sadashiv 1719002WL000966 Sadashiv 00666 IDFB0041262 1326 1326 Processed 26/04/2024 519537674 Sadashiv IDFC BANK LIMITED(608117)
402 NALKHEDA MP-19-002-029-004/17
() 		1719002000NRG25160420240015540 17/04/2024 lakhan 1719002WL000966 lakhan 00666 IDFB0041262 1326 1326 Processed 26/04/2024 519537674 lakhan IDFC BANK LIMITED(608117)
403 NALKHEDA MP-19-002-029-004/76
() 		1719002000NRG25160420240015560 17/04/2024 fhulchand 1719002WL000966 fhulchand 00666 IDFB0041262 1326 1326 Processed 26/04/2024 519537674 fhulchand IDFC BANK LIMITED(608117)
404 NALKHEDA MP-19-002-029-004/92
() 		1719002000NRG25160420240015567 17/04/2024 jagdish 1719002WL000966 jagdish 00666 IDFB0041262 1326 1326 Processed 26/04/2024 519537674 jagdish IDFC BANK LIMITED(608117)
SubTotal 9546 9546
405 NALKHEDA MP-19-002-021-001/271
() 		1719002000NRG25170420240017253 17/04/2024 janki lal gurjar 1719002WL001019 janki lal gurjar 00666 IDFB0042141 1458 1458 Processed 26/04/2024 519537674 jankilalgurjar IDFC BANK LIMITED(608117)
SubTotal 1458 1458
406 NALKHEDA MP-19-002-029-004/149
() 		1719002000NRG25160420240015539 17/04/2024 dharmendra 1719002WL000966 dharmendra 00666 IDFB0042741 1326 1326 Processed 26/04/2024 519537674 dharmendra PUNJAB NATIONAL BANK(508568)
407 NALKHEDA MP-19-002-029-005/247
() 		1719002000NRG25160420240015583 17/04/2024 Shubham Patidar 1719002WL000966 Shubham Patidar 00666 IDFB0042741 1326 1326 Processed 26/04/2024 519537674 ShubhamPatidar IDBI BANK(607095)
408 NALKHEDA MP-19-002-032-001/280
() 		1719002000NRG25160420240013454 17/04/2024 Ramkaran 1719002WL000856 Ramkaran 00666 IDFB0042741 1215 1215 Processed 27/04/2024 519537674 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 3867 3867
409 NALKHEDA MP-19-002-001-002/186
() 		1719002001NRG25170420240016523 17/04/2024 Dinesh gurjar 1719002001WL000995 Dinesh gurjar 00688 FINO0001001 1215 1215 Processed 27/04/2024 519537674 Dineshgurjar FINO PAYMENTS BANK LTD(608001)
410 NALKHEDA MP-19-002-032-001/118-A
() 		1719002000NRG25160420240013433 17/04/2024 Devendra Yadav 1719002WL000856 Devendra Yadav 00688 FINO0001001 1215 1215 Processed 27/04/2024 519537674 DevendraYadav FINO PAYMENTS BANK LTD(608001)
411 NALKHEDA MP-19-002-032-001/13-A
() 		1719002000NRG25160420240013435 17/04/2024 Hemraj Harijan 1719002WL000856 Hemraj Harijan 00688 FINO0001001 1215 1215 Processed 27/04/2024 519537674 HemrajHarijan FINO PAYMENTS BANK LTD(608001)
412 NALKHEDA MP-19-002-032-001/64-B
() 		1719002000NRG25160420240013468 17/04/2024 Govind Yadav 1719002WL000856 Govind Yadav 00688 FINO0001001 1215 1215 Processed 27/04/2024 519537674 GovindYadav FINO PAYMENTS BANK LTD(608001)
413 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG25150420240012836 17/04/2024 vijay meghwal 1719002WL000831 vijay meghwal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519537674 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
414 NALKHEDA MP-19-002-046-002/10
() 		1719002000NRG25160420240014504 17/04/2024 rajesh gurjar 1719002WL000918 rajesh gurjar 00688 FINO0001001 729 729 Processed 27/04/2024 519537674 rajeshgurjar FINO PAYMENTS BANK LTD(608001)
415 NALKHEDA MP-19-002-046-002/222
() 		1719002000NRG25160420240014508 17/04/2024 dharmendra gurjar 1719002WL000918 dharmendra gurjar 00688 FINO0001001 729 729 Processed 27/04/2024 519537674 dharmendragurjar FINO PAYMENTS BANK LTD(608001)
416 NALKHEDA MP-19-002-046-002/91
() 		1719002000NRG25160420240014510 17/04/2024 kalu singh gurjar 1719002WL000918 kalu singh gurjar 00688 FINO0001001 729 729 Processed 27/04/2024 519537674 kalusinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 8505 8505
417 NALKHEDA MP-19-002-029-002/139
() 		1719002000NRG25160420240015519 17/04/2024 bharatsingh 1719002WL000966 bharatsingh 00689 AUBL0002309 1326 1326 Processed 26/04/2024 519537674 bharatsingh PUNJAB NATIONAL BANK(508568)
418 NALKHEDA MP-19-002-032-001/138-C
() 		1719002000NRG25160420240013438 17/04/2024 Jitendra 1719002WL000856 Jitendra 00689 AUBL0002309 1215 1215 Processed 26/04/2024 519537674 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2541 2541
419 NALKHEDA MP-19-002-001-002/197-A
() 		1719002001NRG25170420240016525 17/04/2024 Bhagwan Singh 1719002001WL000995 Bhagwan Singh 00691 IPOS0000001 972 972 Processed 26/04/2024 519537674 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 NALKHEDA MP-19-002-001-002/34
() 		1719002001NRG25170420240016526 17/04/2024 Vishnuprasad 1719002001WL000995 Vishnuprasad 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519537674 Vishnuprasad INDUSIND BANK(607189)
421 NALKHEDA MP-19-002-001-002/34-B
() 		1719002001NRG25170420240016528 17/04/2024 Pooja Gurjar 1719002001WL000995 Pooja Gurjar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519537674 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
422 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG25160420240014223 17/04/2024 DINESH KUMAR 1719002WL000906 DINESH KUMAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537674 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG25160420240014224 17/04/2024 SUNITA BAI 1719002WL000906 SUNITA BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537674 SUNITABAI BANK OF INDIA(508505)
424 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG25160420240014230 17/04/2024 Manorama 1719002WL000906 Manorama 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537674 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
425 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG25160420240014256 17/04/2024 Yashoda Bai 1719002WL000906 Yashoda Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537674 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
426 NALKHEDA MP-19-002-019-001/59
() 		1719002000NRG25160420240014286 17/04/2024 manoj Kumar 1719002WL000906 manoj Kumar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519537674 manojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
427 NALKHEDA MP-19-002-021-001/184
() 		1719002000NRG25170420240017244 17/04/2024 LALATA BAI 1719002WL001019 LALATA BAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519537674 LALATABAI INDUSIND BANK(607189)
428 NALKHEDA MP-19-002-029-004/144
() 		1719002000NRG25160420240015536 17/04/2024 SUNDAR LAL YADAV 1719002WL000966 SUNDAR LAL YADAV 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 SUNDARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 NALKHEDA MP-19-002-029-005/235
() 		1719002000NRG25160420240015576 17/04/2024 maya bai 1719002WL000966 maya bai 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 mayabai STATE BANK OF INDIA(508548)
430 NALKHEDA MP-19-002-029-005/236
() 		1719002000NRG25160420240015577 17/04/2024 satyanarayan 1719002WL000966 satyanarayan 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
431 NALKHEDA MP-19-002-029-005/238
() 		1719002000NRG25160420240015578 17/04/2024 sano bai 1719002WL000966 sano bai 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
432 NALKHEDA MP-19-002-029-005/239
() 		1719002000NRG25160420240015579 17/04/2024 rambabu 1719002WL000966 rambabu 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
433 NALKHEDA MP-19-002-029-005/254
() 		1719002000NRG25160420240015589 17/04/2024 ANIL MEHTA 1719002WL000966 ANIL MEHTA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 ANILMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NALKHEDA MP-19-002-029-005/255
() 		1719002000NRG25160420240015590 17/04/2024 RAHUL MEHTA 1719002WL000966 RAHUL MEHTA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 RAHULMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NALKHEDA MP-19-002-029-005/256
() 		1719002000NRG25160420240015591 17/04/2024 GOPAL MEHTA 1719002WL000966 GOPAL MEHTA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 GOPALMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
436 NALKHEDA MP-19-002-029-005/266
() 		1719002000NRG25160420240015592 17/04/2024 jyoti 1719002WL000966 jyoti 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
437 NALKHEDA MP-19-002-029-005/267
() 		1719002000NRG25160420240015593 17/04/2024 Balchandra 1719002WL000966 Balchandra 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 Balchandra STATE BANK OF INDIA(508548)
438 NALKHEDA MP-19-002-029-005/268
() 		1719002000NRG25160420240015594 17/04/2024 Ghanshyam bhilala 1719002WL000966 Ghanshyam bhilala 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 Ghanshyambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
439 NALKHEDA MP-19-002-029-005/269
() 		1719002000NRG25160420240015595 17/04/2024 Devi singh bhilala 1719002WL000966 Devi singh bhilala 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 Devisinghbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
440 NALKHEDA MP-19-002-029-005/272
() 		1719002000NRG25160420240015596 17/04/2024 Satyanarayan 1719002WL000966 Satyanarayan 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
441 NALKHEDA MP-19-002-029-005/278
() 		1719002000NRG25160420240015597 17/04/2024 gopal 1719002WL000966 gopal 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 gopal PUNJAB NATIONAL BANK(508568)
442 NALKHEDA MP-19-002-029-005/280
() 		1719002000NRG25160420240015598 17/04/2024 Dilip bhilala 1719002WL000966 Dilip bhilala 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 Dilipbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
443 NALKHEDA MP-19-002-029-005/287
() 		1719002000NRG25160420240015599 17/04/2024 gopal 1719002WL000966 gopal 00691 IPOS0000001 1326 1326 Processed 27/04/2024 519537674 gopal FINO PAYMENTS BANK LTD(608001)
444 NALKHEDA MP-19-002-029-005/289
() 		1719002000NRG25160420240015600 17/04/2024 jitendra chouhan 1719002WL000966 jitendra chouhan 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 jitendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
445 NALKHEDA MP-19-002-029-005/311
() 		1719002000NRG25160420240015617 17/04/2024 prakash bhilala 1719002WL000966 prakash bhilala 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 prakashbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
446 NALKHEDA MP-19-002-029-005/334
() 		1719002000NRG25160420240015623 17/04/2024 shambhu patidar 1719002WL000966 shambhu patidar 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 shambhupatidar BANK OF BARODA(606985)
447 NALKHEDA MP-19-002-029-005/73
() 		1719002000NRG25160420240015631 17/04/2024 hemraj 1719002WL000966 hemraj 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519537674 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
448 NALKHEDA MP-19-002-036-001/236
() 		1719002036NRG25160420240013069 17/04/2024 Dilip Sen 1719002036WL000843 Dilip Sen 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537674 DilipSen INDIA POST PAYMENTS BANK LIMITED(508528)
449 NALKHEDA MP-19-002-036-001/316
() 		1719002036NRG25160420240013094 17/04/2024 Pritam Sisodiya 1719002036WL000843 Pritam Sisodiya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537674 PritamSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
450 NALKHEDA MP-19-002-036-001/507
() 		1719002036NRG25160420240013129 17/04/2024 JITENDRA 1719002036WL000843 JITENDRA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537674 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NALKHEDA MP-19-002-036-001/577
() 		1719002036NRG25160420240013135 17/04/2024 Rambabu Vishvkarma 1719002036WL000843 Rambabu Vishvkarma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537674 RambabuVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44016 44016
452 NALKHEDA MP-19-002-001-002/124
() 		1719002001NRG25170420240016516 17/04/2024 Sardar Bai 1719002001WL000995 Sardar Bai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 SardarBai PUNJAB NATIONAL BANK(508568)
453 NALKHEDA MP-19-002-019-001/108
() 		1719002000NRG25160420240014211 17/04/2024 DURGA BAI 1719002WL000906 DURGA BAI 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 NALKHEDA MP-19-002-019-001/124
() 		1719002000NRG25160420240014215 17/04/2024 sumitra bai 1719002WL000906 sumitra bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
455 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG25160420240014218 17/04/2024 SANTOSH BAI 1719002WL000906 SANTOSH BAI 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
456 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG25160420240014226 17/04/2024 POOJA BAI 1719002WL000906 POOJA BAI 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
457 NALKHEDA MP-19-002-019-001/147
() 		1719002000NRG25160420240014227 17/04/2024 syamsundar 1719002WL000906 syamsundar 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 syamsundar NARMADA JHABUA GRAMIN BANK(508515)
458 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25160420240014241 17/04/2024 BHERU LAL 1719002WL000906 BHERU LAL 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 BHERULAL STATE BANK OF INDIA(508548)
459 NALKHEDA MP-19-002-019-001/222
() 		1719002000NRG25160420240014249 17/04/2024 jugal kishore 1719002WL000906 jugal kishore 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
460 NALKHEDA MP-19-002-019-001/226
() 		1719002000NRG25160420240014254 17/04/2024 Vinod Sharma 1719002WL000906 Vinod Sharma 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 VinodSharma NARMADA JHABUA GRAMIN BANK(508515)
461 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG25160420240014263 17/04/2024 Kailash 1719002WL000906 Kailash 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 Kailash NARMADA JHABUA GRAMIN BANK(508515)
462 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG25160420240014264 17/04/2024 sangeeta bai 1719002WL000906 sangeeta bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 sangeetabai STATE BANK OF INDIA(508548)
463 NALKHEDA MP-19-002-019-001/254
() 		1719002000NRG25160420240014265 17/04/2024 MAHESH 1719002WL000906 MAHESH 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
464 NALKHEDA MP-19-002-019-001/254
() 		1719002000NRG25160420240014266 17/04/2024 Prem bai 1719002WL000906 Prem bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 Prembai NARMADA JHABUA GRAMIN BANK(508515)
465 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG25160420240014267 17/04/2024 teju lal 1719002WL000906 teju lal 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 tejulal NARMADA JHABUA GRAMIN BANK(508515)
466 NALKHEDA MP-19-002-019-001/268
() 		1719002000NRG25160420240014270 17/04/2024 chandrakla bai 1719002WL000906 chandrakla bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 chandraklabai NARMADA JHABUA GRAMIN BANK(508515)
467 NALKHEDA MP-19-002-019-001/268
() 		1719002000NRG25160420240014269 17/04/2024 shivlal 1719002WL000906 shivlal 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 shivlal PUNJAB NATIONAL BANK(508568)
468 NALKHEDA MP-19-002-019-001/304
() 		1719002000NRG25160420240014282 17/04/2024 ARJUN 1719002WL000906 ARJUN 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 ARJUN IDFC BANK LIMITED(608117)
469 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG25160420240014283 17/04/2024 dinesh chohan 1719002WL000906 dinesh chohan 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 dineshchohan INDIA POST PAYMENTS BANK LIMITED(508528)
470 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG25160420240014284 17/04/2024 SAPNABAI 1719002WL000906 SAPNABAI 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 SAPNABAI PUNJAB NATIONAL BANK(508568)
471 NALKHEDA MP-19-002-019-001/73
() 		1719002000NRG25160420240014289 17/04/2024 nandlal 1719002WL000906 nandlal 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
472 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG25160420240014291 17/04/2024 prakash chand 1719002WL000906 prakash chand 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 prakashchand NARMADA JHABUA GRAMIN BANK(508515)
473 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG25170420240017247 17/04/2024 BHAGAVANSINGH 1719002WL001019 BHAGAVANSINGH 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 BHAGAVANSINGH STATE BANK OF INDIA(508548)
474 NALKHEDA MP-19-002-029-002/115
() 		1719002000NRG25160420240015513 17/04/2024 bherusingh 1719002WL000966 bherusingh 00697 BKID0MG0141 1326 1326 Processed 26/04/2024 519537674 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
475 NALKHEDA MP-19-002-029-002/120
() 		1719002000NRG25160420240015515 17/04/2024 mukesh kumar 1719002WL000966 mukesh kumar 00697 BKID0MG0141 1326 1326 Processed 26/04/2024 519537674 mukeshkumar IDFC BANK LIMITED(608117)
476 NALKHEDA MP-19-002-029-002/17
() 		1719002000NRG25160420240015523 17/04/2024 shivnarayan 1719002WL000966 shivnarayan 00697 BKID0MG0141 1326 1326 Processed 26/04/2024 519537674 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
477 NALKHEDA MP-19-002-032-001/165
() 		1719002000NRG25160420240013443 17/04/2024 JAGDISH 1719002WL000856 JAGDISH 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 JAGDISH STATE BANK OF INDIA(508548)
478 NALKHEDA MP-19-002-032-001/191
() 		1719002000NRG25160420240013447 17/04/2024 Shanti Bai 1719002WL000856 Shanti Bai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 ShantiBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
479 NALKHEDA MP-19-002-032-001/192
() 		1719002000NRG25160420240013449 17/04/2024 vidyabai 1719002WL000856 vidyabai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
480 NALKHEDA MP-19-002-032-001/299
() 		1719002000NRG25160420240013455 17/04/2024 Prembai 1719002WL000856 Prembai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 Prembai NARMADA JHABUA GRAMIN BANK(508515)
481 NALKHEDA MP-19-002-032-002/294
() 		1719002000NRG25160420240013471 17/04/2024 mayabai 1719002WL000856 mayabai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 mayabai NARMADA JHABUA GRAMIN BANK(508515)
482 NALKHEDA MP-19-002-032-002/294
() 		1719002000NRG25160420240013470 17/04/2024 shankarlal 1719002WL000856 shankarlal 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519537674 shankarlal STATE BANK OF INDIA(508548)
483 NALKHEDA MP-19-002-036-001/131
() 		1719002036NRG25160420240013047 17/04/2024 Narayan singh 1719002036WL000843 Narayan singh 00697 BKID0MG0141 1326 1326 Processed 26/04/2024 519537674 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
484 NALKHEDA MP-19-002-036-001/236
() 		1719002036NRG25160420240013070 17/04/2024 Vishnu Prasad sen 1719002036WL000843 Vishnu Prasad sen 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 VishnuPrasadsen NARMADA JHABUA GRAMIN BANK(508515)
485 NALKHEDA MP-19-002-036-001/244
() 		1719002036NRG25160420240013072 17/04/2024 CHANDAR LAL 1719002036WL000843 CHANDAR LAL 00697 BKID0MG0141 1326 1326 Processed 26/04/2024 519537674 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
486 NALKHEDA MP-19-002-036-001/245
() 		1719002036NRG25160420240013073 17/04/2024 DAYARAM SAMRAWAT 1719002036WL000843 DAYARAM SAMRAWAT 00697 BKID0MG0141 1326 1326 Processed 26/04/2024 519537674 DAYARAMSAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
487 NALKHEDA MP-19-002-036-001/268
() 		1719002036NRG25160420240013076 17/04/2024 Karan singh 1719002036WL000843 Karan singh 00697 BKID0MG0141 1326 1326 Processed 26/04/2024 519537674 Karansingh BANK OF INDIA(508505)
488 NALKHEDA MP-19-002-036-001/268
() 		1719002036NRG25160420240013077 17/04/2024 maganbai 1719002036WL000843 maganbai 00697 BKID0MG0141 1326 1326 Processed 26/04/2024 519537674 maganbai INDIA POST PAYMENTS BANK LIMITED(508528)
489 NALKHEDA MP-19-002-036-001/386
() 		1719002036NRG25160420240013107 17/04/2024 Dev Bai Sutar 1719002036WL000843 Dev Bai Sutar 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 DevBaiSutar INDUSIND BANK(607189)
490 NALKHEDA MP-19-002-036-001/387
() 		1719002036NRG25160420240013108 17/04/2024 MANOJ KUMAR 1719002036WL000843 MANOJ KUMAR 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
491 NALKHEDA MP-19-002-036-001/497
() 		1719002036NRG25160420240013124 17/04/2024 sunderlal 1719002036WL000843 sunderlal 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
492 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG25150420240012839 17/04/2024 kanhaiyalal megwal 1719002WL000831 kanhaiyalal megwal 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
493 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG25150420240012840 17/04/2024 PARVAT 1719002WL000831 PARVAT 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
494 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG25150420240012843 17/04/2024 jainarayan 1719002WL000831 jainarayan 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 jainarayan STATE BANK OF INDIA(508548)
495 NALKHEDA MP-19-002-046-002/156
() 		1719002000NRG25160420240014506 17/04/2024 NATAVARSINGH 1719002WL000918 NATAVARSINGH 00697 BKID0MG0141 729 729 Processed 26/04/2024 519537674 NATAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG25150420240012846 17/04/2024 dilip 1719002WL000831 dilip 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519537674 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60909 60909
497 NALKHEDA MP-19-002-036-001/502
() 		1719002036NRG25160420240013128 17/04/2024 Umeshsingh 1719002036WL000843 Umeshsingh 00697 BKID0MG0455 1458 1458 Processed 26/04/2024 519537674 Umeshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
498 NALKHEDA MP-19-002-001-002/146
() 		1719002001NRG25170420240016522 17/04/2024 manjunbai 1719002001WL000995 manjunbai 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519537674 manjunbai NARMADA JHABUA GRAMIN BANK(508515)
499 NALKHEDA MP-19-002-029-004/38
() 		1719002000NRG25160420240015549 17/04/2024 Tejabai 1719002WL000966 Tejabai 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519537674 Tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
500 NALKHEDA MP-19-002-032-001/378
() 		1719002000NRG25160420240013462 17/04/2024 babulal 1719002WL000856 babulal 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519537674 babulal BANK OF INDIA(508505)
501 NALKHEDA MP-19-002-036-001/229
() 		1719002036NRG25160420240013067 17/04/2024 Dharmraj 1719002036WL000843 Dharmraj 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519537674 Dharmraj STATE BANK OF INDIA(508548)
502 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG25150420240012835 17/04/2024 ramprasad 1719002WL000831 ramprasad 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519537674 ramprasad STATE BANK OF INDIA(508548)
SubTotal 6672 6672
503 NALKHEDA MP-19-002-029-004/33
() 		1719002000NRG25160420240015547 17/04/2024 kanhaiyalal mewada 1719002WL000966 kanhaiyalal mewada 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519537674 kanhaiyalalmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 682074 682074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_170424APB_FTO_13139 AXIS BANK UTIB0004870 Kayra-Shajapur 5832
2 NALKHEDA MP1719002_170424APB_FTO_13139 Bank of India BKID0009101 FREEGANJ 2652
3 NALKHEDA MP1719002_170424APB_FTO_13139 Bank of India BKID0009103 DASHEHRA MAIDAN 2652
4 NALKHEDA MP1719002_170424APB_FTO_13139 Bank of India BKID0009143 Collectorate Agar Malwa 2652
5 NALKHEDA MP1719002_170424APB_FTO_13139 Bank of India BKID0009550 SHAJAPUR 1458
6 NALKHEDA MP1719002_170424APB_FTO_13139 Bank of India BKID0009552 AGAR MALWA 1458
7 NALKHEDA MP1719002_170424APB_FTO_13139 Bank of India BKID0009553 MOMAN BARODIA 2916
8 NALKHEDA MP1719002_170424APB_FTO_13139 Bank of India BKID0009567 NALKHEDA 203679
9 NALKHEDA MP1719002_170424APB_FTO_13139 Bank of India BKID0009568 SUSNER 6762
10 NALKHEDA MP1719002_170424APB_FTO_13139 IDBI Bank IBKL0001816 AGAR 11955
11 NALKHEDA MP1719002_170424APB_FTO_13139 ICICI BANK ICIC0004124 NALKHEDA 2916
12 NALKHEDA MP1719002_170424APB_FTO_13139 Punjab National Bank PUNB0257100 PACHALANA 55770
13 NALKHEDA MP1719002_170424APB_FTO_13139 Punjab National Bank PUNB0780000 Agar 1215
14 NALKHEDA MP1719002_170424APB_FTO_13139 State Bank of India SBIN0010810 NALKHEDA 1458
15 NALKHEDA MP1719002_170424APB_FTO_13139 State Bank of India SBIN0010811 AGAR 1458
16 NALKHEDA MP1719002_170424APB_FTO_13139 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 227355
17 NALKHEDA MP1719002_170424APB_FTO_13139 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5832
18 NALKHEDA MP1719002_170424APB_FTO_13139 IndusInd Bank Ltd. INDB0001334 KARELI 1215
19 NALKHEDA MP1719002_170424APB_FTO_13139 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1326
20 NALKHEDA MP1719002_170424APB_FTO_13139 Narmada Jhabua Gramin Bank BKID0NAMRGB NALKHEDA 1215
21 NALKHEDA MP1719002_170424APB_FTO_13139 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 9546
22 NALKHEDA MP1719002_170424APB_FTO_13139 IDFC Bank IDFB0042141 UJJAIN BRANCH 1458
23 NALKHEDA MP1719002_170424APB_FTO_13139 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 3867
24 NALKHEDA MP1719002_170424APB_FTO_13139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8505
25 NALKHEDA MP1719002_170424APB_FTO_13139 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 2541
26 NALKHEDA MP1719002_170424APB_FTO_13139 India Post Payments Bank IPOS0000001 Shajapur 40614
27 NALKHEDA MP1719002_170424APB_FTO_13139 India Post Payments Bank IPOS0000001 Ujjain 3402
28 NALKHEDA MP1719002_170424APB_FTO_13139 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 60909
29 NALKHEDA MP1719002_170424APB_FTO_13139 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1458
30 NALKHEDA MP1719002_170424APB_FTO_13139 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1458
31 NALKHEDA MP1719002_170424APB_FTO_13139 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 5214
32 NALKHEDA MP1719002_170424APB_FTO_13139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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