Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_140424APB_FTO_10360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25120420240006563 14/04/2024 HARISH 1719002WL000466 HARISH 00032 UTIB0003658 1215 1215 Processed 26/04/2024 519504161 HARISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
2 NALKHEDA MP-19-002-008-001/381
() 		1719002000NRG25120420240006440 14/04/2024 Pooja bai 1719002WL000462 Pooja bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519504161 Poojabai BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-021-001/135
() 		1719002000NRG25110420240003914 14/04/2024 RAJENDRA GURJAR 1719002WL000254 RAJENDRA GURJAR 00045 BARB0AGARXX 1215 1215 Processed 26/04/2024 519504161 RAJENDRAGURJAR BANK OF BARODA(606985)
SubTotal 2673 2673
4 NALKHEDA MP-19-002-008-001/500
() 		1719002000NRG25120420240006456 14/04/2024 Abhishek 1719002WL000462 Abhishek 00048 BKID0008835 1458 1458 Processed 26/04/2024 519504161 Abhishek BANK OF INDIA(508505)
SubTotal 1458 1458
5 NALKHEDA MP-19-002-021-001/196
() 		1719002000NRG25110420240003860 14/04/2024 bane singh 1719002WL000250 bane singh 00048 BKID0009550 972 972 Processed 26/04/2024 519504161 banesingh BANK OF INDIA(508505)
SubTotal 972 972
6 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25120420240006599 14/04/2024 lakhan bairagi 1719002WL000466 lakhan bairagi 00048 BKID0009552 1215 1215 Processed 26/04/2024 519504161 lakhanbairagi BANK OF INDIA(508505)
SubTotal 1215 1215
7 NALKHEDA MP-19-002-008-001/255
() 		1719002000NRG25120420240006418 14/04/2024 radha 1719002WL000462 radha 00048 BKID0009561 1458 1458 Processed 26/04/2024 519504161 radha BANK OF INDIA(508505)
SubTotal 1458 1458
8 NALKHEDA MP-19-002-006-001/166
() 		1719002006NRG25130420240007427 14/04/2024 kaluram 1719002006WL000512 kaluram 00048 BKID0009563 1326 1326 Processed 26/04/2024 519504161 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 NALKHEDA MP-19-002-006-001/147
() 		1719002006NRG25130420240007419 14/04/2024 shubham 1719002006WL000512 shubham 00048 BKID0009567 1326 1326 Processed 26/04/2024 519504161 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25120420240006604 14/04/2024 Nanuram Bhilala 1719002WL000467 Nanuram Bhilala 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 NanuramBhilala BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25120420240006505 14/04/2024 sakuntala bai 1719002WL000466 sakuntala bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 sakuntalabai BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG25120420240006608 14/04/2024 Mukesh 1719002WL000467 Mukesh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Mukesh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25120420240006507 14/04/2024 govind 1719002WL000466 govind 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 govind BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/126
() 		1719002000NRG25120420240006510 14/04/2024 shidnatha 1719002WL000466 shidnatha 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 shidnatha BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25120420240006512 14/04/2024 ashok 1719002WL000466 ashok 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 ashok BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG25120420240006610 14/04/2024 Laxminarayan 1719002WL000467 Laxminarayan 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Laxminarayan BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25120420240006517 14/04/2024 ramesh 1719002WL000466 ramesh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 ramesh BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-007-001/201-D
() 		1719002000NRG25120420240006614 14/04/2024 MAHESH 1719002WL000467 MAHESH 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 MAHESH BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25120420240006521 14/04/2024 Dinesh Bhilala 1719002WL000466 Dinesh Bhilala 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 DineshBhilala BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25120420240006523 14/04/2024 Gulshan 1719002WL000466 Gulshan 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Gulshan BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25120420240006526 14/04/2024 lal singh 1719002WL000466 lal singh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 lalsingh STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25120420240006527 14/04/2024 vimla bai 1719002WL000466 vimla bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25120420240006528 14/04/2024 krashna bai 1719002WL000466 krashna bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25120420240006529 14/04/2024 kushal 1719002WL000466 kushal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 kushal FINO PAYMENTS BANK LTD(608001)
25 NALKHEDA MP-19-002-007-001/299
() 		1719002000NRG25120420240006620 14/04/2024 pooja 1719002WL000467 pooja 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 pooja BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-007-001/300
() 		1719002000NRG25120420240006621 14/04/2024 manju bai 1719002WL000467 manju bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 manjubai BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-007-001/345
() 		1719002000NRG25120420240006624 14/04/2024 kala prajapati 1719002WL000467 kala prajapati 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 kalaprajapati BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-007-001/375
() 		1719002000NRG25120420240006625 14/04/2024 Keshar singh 1719002WL000467 Keshar singh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Kesharsingh STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25120420240006540 14/04/2024 Hemlata nagar 1719002WL000466 Hemlata nagar 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Hemlatanagar STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25120420240006541 14/04/2024 kailash 1719002WL000466 kailash 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 kailash BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25120420240006543 14/04/2024 sunil 1719002WL000466 sunil 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25120420240006546 14/04/2024 awanti bairagi 1719002WL000466 awanti bairagi 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 awantibairagi BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25120420240006547 14/04/2024 Nilesh 1719002WL000466 Nilesh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25120420240006549 14/04/2024 Komal 1719002WL000466 Komal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-007-001/442-B
() 		1719002000NRG25120420240006630 14/04/2024 pravitra bai 1719002WL000467 pravitra bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 pravitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25120420240006555 14/04/2024 varsha sidhdharth dongre 1719002WL000466 varsha sidhdharth dongre 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 varshasidhdharthdongre BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25120420240006558 14/04/2024 dinesh 1719002WL000466 dinesh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 dinesh BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25120420240006568 14/04/2024 giriraj 1719002WL000466 giriraj 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 giriraj BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-007-001/633
() 		1719002000NRG25120420240006643 14/04/2024 kamal 1719002WL000467 kamal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 kamal BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG25120420240006645 14/04/2024 Ramsukhi Bai 1719002WL000467 Ramsukhi Bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 RamsukhiBai AXIS BANK(607153)
41 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG25120420240006644 14/04/2024 Vishnu 1719002WL000467 Vishnu 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Vishnu BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG25120420240006572 14/04/2024 Kapil jain 1719002WL000466 Kapil jain 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25120420240006574 14/04/2024 mnju bai 1719002WL000466 mnju bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 mnjubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25120420240006573 14/04/2024 rajendra singh 1719002WL000466 rajendra singh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25120420240006578 14/04/2024 hemraj patidar 1719002WL000466 hemraj patidar 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 hemrajpatidar UNION BANK OF INDIA(508500)
46 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG25120420240006647 14/04/2024 Rahul Patidar 1719002WL000467 Rahul Patidar 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25120420240006580 14/04/2024 ravi 1719002WL000466 ravi 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 ravi PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-007-001/679
() 		1719002000NRG25120420240006648 14/04/2024 radheshayam 1719002WL000467 radheshayam 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 radheshayam BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG25120420240006649 14/04/2024 BRIJRAJ PATIDAR 1719002WL000467 BRIJRAJ PATIDAR 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 BRIJRAJPATIDAR BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG25120420240006653 14/04/2024 Bhawana 1719002WL000467 Bhawana 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG25120420240006658 14/04/2024 Gopal 1719002WL000467 Gopal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Gopal BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25120420240006583 14/04/2024 rahul patidar 1719002WL000466 rahul patidar 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 rahulpatidar BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25120420240006585 14/04/2024 dinesh 1719002WL000466 dinesh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 dinesh BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25120420240006667 14/04/2024 archana 1719002WL000467 archana 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 archana BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25120420240006664 14/04/2024 BEBI BAI 1719002WL000467 BEBI BAI 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 BEBIBAI BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25120420240006665 14/04/2024 VIJAY PATIDAR 1719002WL000467 VIJAY PATIDAR 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 VIJAYPATIDAR BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25120420240006666 14/04/2024 vikash 1719002WL000467 vikash 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 vikash STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-007-001/82
() 		1719002000NRG25120420240006671 14/04/2024 prem bai 1719002WL000467 prem bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 prembai BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25120420240006590 14/04/2024 Durgalal Bhilala 1719002WL000466 Durgalal Bhilala 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 DurgalalBhilala NARMADA JHABUA GRAMIN BANK(508515)
60 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25120420240006596 14/04/2024 kali bai 1719002WL000466 kali bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 kalibai BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG25120420240006675 14/04/2024 magilal bhanwarlal ji 1719002WL000467 magilal bhanwarlal ji 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 magilalbhanwarlalji BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG25120420240006676 14/04/2024 Rukhma bai 1719002WL000467 Rukhma bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Rukhmabai INDUSIND BANK(607189)
63 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25120420240006598 14/04/2024 kamal 1719002WL000466 kamal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 kamal BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG25120420240006679 14/04/2024 JAGDISH 1719002WL000467 JAGDISH 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 JAGDISH BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG25120420240006680 14/04/2024 Ravina bai 1719002WL000467 Ravina bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Ravinabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25120420240006600 14/04/2024 ramesh chandra 1719002WL000466 ramesh chandra 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 rameshchandra BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG25120420240006681 14/04/2024 ashok 1719002WL000467 ashok 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 ashok BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG25120420240006683 14/04/2024 sandeep 1719002WL000467 sandeep 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 sandeep BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25120420240006691 14/04/2024 pinki jain 1719002WL000467 pinki jain 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 pinkijain BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG25120420240006693 14/04/2024 Jeetendra patidar 1719002WL000467 Jeetendra patidar 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Jeetendrapatidar BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG25120420240006692 14/04/2024 Mahesh 1719002WL000467 Mahesh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Mahesh BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-007-001/983
() 		1719002000NRG25120420240006694 14/04/2024 dilip 1719002WL000467 dilip 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 dilip BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-007-001/983
() 		1719002000NRG25120420240006695 14/04/2024 hansha 1719002WL000467 hansha 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 hansha BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-008-001/11
() 		1719002000NRG25120420240006382 14/04/2024 farida 1719002WL000462 farida 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 farida INDUSIND BANK(607189)
75 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG25120420240006389 14/04/2024 Sanvariya 1719002WL000462 Sanvariya 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Sanvariya PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-008-001/147
() 		1719002000NRG25120420240006391 14/04/2024 Afsana 1719002WL000462 Afsana 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Afsana BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-008-001/170
() 		1719002000NRG25120420240006394 14/04/2024 Girjashankar 1719002WL000462 Girjashankar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Girjashankar BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-008-001/177
() 		1719002000NRG25120420240006395 14/04/2024 ghanshyam 1719002WL000462 ghanshyam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALKHEDA MP-19-002-008-001/179
() 		1719002000NRG25120420240006396 14/04/2024 Dinesh patidar 1719002WL000462 Dinesh patidar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Dineshpatidar BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG25120420240006397 14/04/2024 vishnuprasad 1719002WL000462 vishnuprasad 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 vishnuprasad BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25120420240006403 14/04/2024 Ansuiya 1719002WL000462 Ansuiya 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Ansuiya BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG25120420240006406 14/04/2024 kishor 1719002WL000462 kishor 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 kishor HDFC BANK LTD(607152)
83 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG25120420240006408 14/04/2024 Shubhash 1719002WL000462 Shubhash 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Shubhash PUNJAB NATIONAL BANK(508568)
84 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG25120420240006409 14/04/2024 sankar 1719002WL000462 sankar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 sankar BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25120420240006414 14/04/2024 kaluram 1719002WL000462 kaluram 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25120420240006419 14/04/2024 sajjan 1719002WL000462 sajjan 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 sajjan BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG25120420240006423 14/04/2024 Siddhanath 1719002WL000462 Siddhanath 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Siddhanath BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-008-001/323
() 		1719002000NRG25120420240006425 14/04/2024 ramesh chandar 1719002WL000462 ramesh chandar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 rameshchandar BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-008-001/324
() 		1719002000NRG25120420240006426 14/04/2024 mahesh sen 1719002WL000462 mahesh sen 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 maheshsen INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-008-001/351
() 		1719002000NRG25120420240006430 14/04/2024 Rameswar 1719002WL000462 Rameswar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25120420240006431 14/04/2024 gopal 1719002WL000462 gopal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25120420240006432 14/04/2024 REkha bai 1719002WL000462 REkha bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 REkhabai PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG25120420240006436 14/04/2024 pushpa patidar 1719002WL000462 pushpa patidar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 pushpapatidar BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25120420240006437 14/04/2024 Tulsiram 1719002WL000462 Tulsiram 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Tulsiram BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25120420240006446 14/04/2024 Pooja 1719002WL000462 Pooja 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG25120420240006447 14/04/2024 Mohanlal 1719002WL000462 Mohanlal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Mohanlal BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG25120420240006449 14/04/2024 Savriya patidar 1719002WL000462 Savriya patidar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Savriyapatidar STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-008-001/497
() 		1719002000NRG25120420240006454 14/04/2024 Durgesh 1719002WL000462 Durgesh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Durgesh BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-008-001/73
() 		1719002000NRG25120420240006464 14/04/2024 Aamin 1719002WL000462 Aamin 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 Aamin AIRTEL PAYMENTS BANK LIMITED(990288)
100 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25120420240006465 14/04/2024 govind 1719002WL000462 govind 00048 BKID0009567 1458 1458 Processed 26/04/2024 519504161 govind BANK OF INDIA(508505)
101 NALKHEDA MP-19-002-021-001/108
() 		1719002000NRG25110420240003840 14/04/2024 bhagvan gurjar 1719002WL000250 bhagvan gurjar 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 bhagvangurjar STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-021-001/122
() 		1719002000NRG25110420240003844 14/04/2024 prakash goswami 1719002WL000250 prakash goswami 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 prakashgoswami STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-021-001/158
() 		1719002000NRG25110420240003915 14/04/2024 sivlal malviy 1719002WL000254 sivlal malviy 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 sivlalmalviy NARMADA JHABUA GRAMIN BANK(508515)
104 NALKHEDA MP-19-002-021-001/163
() 		1719002000NRG25110420240003916 14/04/2024 prabhulal malviya 1719002WL000254 prabhulal malviya 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 prabhulalmalviya STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-021-001/169
() 		1719002000NRG25110420240003850 14/04/2024 ambaram 1719002WL000250 ambaram 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 ambaram BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-021-001/175
() 		1719002000NRG25110420240003851 14/04/2024 ambaram gurjar 1719002WL000250 ambaram gurjar 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 ambaramgurjar BANK OF INDIA(508505)
107 NALKHEDA MP-19-002-021-001/184
() 		1719002000NRG25110420240003853 14/04/2024 KESHARILAL 1719002WL000250 KESHARILAL 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 KESHARILAL BANK OF INDIA(508505)
108 NALKHEDA MP-19-002-021-001/187
() 		1719002000NRG25110420240003855 14/04/2024 kalusingh 1719002WL000250 kalusingh 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 kalusingh BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-021-001/19
() 		1719002000NRG25110420240003859 14/04/2024 BHAWARLAL 1719002WL000250 BHAWARLAL 00048 BKID0009567 729 729 Processed 26/04/2024 519504161 BHAWARLAL BANK OF INDIA(508505)
110 NALKHEDA MP-19-002-021-001/239
() 		1719002000NRG25110420240003862 14/04/2024 Ishwar gurjar 1719002WL000250 Ishwar gurjar 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 Ishwargurjar BANK OF INDIA(508505)
111 NALKHEDA MP-19-002-021-001/26
() 		1719002000NRG25110420240003921 14/04/2024 Mohan lal 1719002WL000254 Mohan lal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 Mohanlal BANK OF INDIA(508505)
112 NALKHEDA MP-19-002-021-001/42
() 		1719002000NRG25110420240003924 14/04/2024 ram babu meghwal 1719002WL000254 ram babu meghwal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 rambabumeghwal STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-021-001/44
() 		1719002000NRG25110420240003866 14/04/2024 ramprasad gurjar 1719002WL000250 ramprasad gurjar 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 ramprasadgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-021-001/54
() 		1719002000NRG25110420240003869 14/04/2024 jagdish 1719002WL000250 jagdish 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 jagdish BANK OF INDIA(508505)
115 NALKHEDA MP-19-002-021-001/70
() 		1719002000NRG25120420240005243 14/04/2024 mahesh gurjar 1719002WL000377 mahesh gurjar 00048 BKID0009567 1320 1320 Processed 26/04/2024 519504161 maheshgurjar BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25110420240003872 14/04/2024 gopal 1719002WL000250 gopal 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 gopal BANK OF INDIA(508505)
117 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25110420240003873 14/04/2024 RAMU BAI 1719002WL000250 RAMU BAI 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 RAMUBAI BANK OF INDIA(508505)
118 NALKHEDA MP-19-002-021-001/99
() 		1719002000NRG25110420240003878 14/04/2024 premnarayan 1719002WL000250 premnarayan 00048 BKID0009567 972 972 Processed 26/04/2024 519504161 premnarayan BANK OF INDIA(508505)
119 NALKHEDA MP-19-002-021-002/63
() 		1719002000NRG25120420240005246 14/04/2024 harinarayan 1719002WL000377 harinarayan 00048 BKID0009567 1320 1320 Processed 26/04/2024 519504161 harinarayan BANK OF INDIA(508505)
120 NALKHEDA MP-19-002-033-001/153
() 		1719002000NRG25120420240006471 14/04/2024 suresh 1719002WL000463 suresh 00048 BKID0009567 1326 1326 Processed 26/04/2024 519504161 suresh BANK OF INDIA(508505)
121 NALKHEDA MP-19-002-033-001/309
() 		1719002000NRG25120420240006472 14/04/2024 esahivar 1719002WL000463 esahivar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519504161 esahivar BANK OF INDIA(508505)
122 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG25120420240006475 14/04/2024 Hemkuvar 1719002WL000463 Hemkuvar 00048 BKID0009567 1326 1326 Processed 26/04/2024 519504161 Hemkuvar BANK OF INDIA(508505)
123 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG25120420240006474 14/04/2024 shimsingh 1719002WL000463 shimsingh 00048 BKID0009567 1326 1326 Processed 26/04/2024 519504161 shimsingh BANK OF INDIA(508505)
124 NALKHEDA MP-19-002-045-001/105
() 		1719002000NRG25130420240008593 14/04/2024 MANGILAL 1719002WL000578 MANGILAL 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 MANGILAL BANK OF INDIA(508505)
125 NALKHEDA MP-19-002-045-001/105
() 		1719002000NRG25130420240008594 14/04/2024 RESHAMBAI 1719002WL000578 RESHAMBAI 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 RESHAMBAI BANK OF INDIA(508505)
126 NALKHEDA MP-19-002-045-001/121
() 		1719002000NRG25130420240008596 14/04/2024 ARJUN 1719002WL000578 ARJUN 00048 BKID0009567 1215 1215 Rejected 26/04/2024 519504161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NALKHEDA MP-19-002-045-003/15
() 		1719002000NRG25130420240008601 14/04/2024 SANGITA BAI 1719002WL000578 SANGITA BAI 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NALKHEDA MP-19-002-045-003/151
() 		1719002000NRG25130420240008603 14/04/2024 kantabai 1719002WL000578 kantabai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 kantabai STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-045-003/151
() 		1719002000NRG25130420240008602 14/04/2024 SANWLIYA 1719002WL000578 SANWLIYA 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 SANWLIYA STATE BANK OF INDIA(508548)
130 NALKHEDA MP-19-002-045-003/177
() 		1719002000NRG25130420240008605 14/04/2024 mamtabai 1719002WL000578 mamtabai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 mamtabai FINO PAYMENTS BANK LTD(608001)
131 NALKHEDA MP-19-002-045-003/34
() 		1719002000NRG25130420240008610 14/04/2024 savitribai 1719002WL000578 savitribai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 savitribai BANK OF INDIA(508505)
132 NALKHEDA MP-19-002-045-003/41
() 		1719002000NRG25130420240008613 14/04/2024 mohanbai 1719002WL000578 mohanbai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-045-003/42
() 		1719002000NRG25130420240008615 14/04/2024 surtabai 1719002WL000578 surtabai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 surtabai BANK OF INDIA(508505)
134 NALKHEDA MP-19-002-045-003/64
() 		1719002000NRG25130420240008616 14/04/2024 natwar 1719002WL000578 natwar 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 natwar FINO PAYMENTS BANK LTD(608001)
135 NALKHEDA MP-19-002-045-003/67
() 		1719002000NRG25130420240008617 14/04/2024 balusingh 1719002WL000578 balusingh 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 balusingh BANK OF INDIA(508505)
136 NALKHEDA MP-19-002-045-003/67
() 		1719002000NRG25130420240008618 14/04/2024 dhapubai 1719002WL000578 dhapubai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
137 NALKHEDA MP-19-002-045-003/86
() 		1719002000NRG25130420240008619 14/04/2024 pirulal 1719002WL000578 pirulal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 pirulal STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-045-003/87
() 		1719002000NRG25130420240008622 14/04/2024 bapulal 1719002WL000578 bapulal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519504161 bapulal FINO PAYMENTS BANK LTD(608001)
SubTotal 161874 161874
139 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25120420240006602 14/04/2024 HARISH PATIDAR 1719002WL000466 HARISH PATIDAR 00152 HDFC0004252 1215 1215 Processed 26/04/2024 519504161 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1215 1215
140 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG25110420240003858 14/04/2024 LAKHAN 1719002WL000250 LAKHAN 00165 IBKL0001816 972 972 Processed 26/04/2024 519504161 LAKHAN IDBI BANK(607095)
SubTotal 972 972
141 NALKHEDA MP-19-002-006-001/125
() 		1719002006NRG25130420240007414 14/04/2024 pankaj 1719002006WL000512 pankaj 00168 ICIC0003860 1326 1326 Processed 26/04/2024 519504161 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
142 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG25120420240006617 14/04/2024 Ravi lovewanshi 1719002WL000467 Ravi lovewanshi 00168 ICIC0004124 1215 1215 Processed 26/04/2024 519504161 Ravilovewanshi FINO PAYMENTS BANK LTD(608001)
143 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG25120420240006631 14/04/2024 REKHA BAI 1719002WL000467 REKHA BAI 00168 ICIC0004124 1215 1215 Processed 26/04/2024 519504161 REKHABAI INDUSIND BANK(607189)
144 NALKHEDA MP-19-002-007-001/723-A
() 		1719002000NRG25120420240006654 14/04/2024 Poonam Chandar 1719002WL000467 Poonam Chandar 00168 ICIC0004124 1215 1215 Processed 26/04/2024 519504161 PoonamChandar STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-007-001/937
() 		1719002000NRG25120420240006685 14/04/2024 Shidnatha 1719002WL000467 Shidnatha 00168 ICIC0004124 1215 1215 Processed 26/04/2024 519504161 Shidnatha BANK OF INDIA(508505)
SubTotal 4860 4860
146 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG25120420240006651 14/04/2024 KUNDAN PATIDAR 1719002WL000467 KUNDAN PATIDAR 00176 IDIB000P233 1215 1215 Processed 26/04/2024 519504161 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
147 NALKHEDA MP-19-002-008-001/498
() 		1719002000NRG25120420240006455 14/04/2024 Sumit 1719002WL000462 Sumit 00354 PUNB0169710 1458 1458 Processed 26/04/2024 519504161 Sumit PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
148 NALKHEDA MP-19-002-006-001/109
() 		1719002006NRG25130420240007406 14/04/2024 durga prasad 1719002006WL000512 durga prasad 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 durgaprasad FINO PAYMENTS BANK LTD(608001)
149 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG25130420240007410 14/04/2024 pravin patidar 1719002006WL000512 pravin patidar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 pravinpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
150 NALKHEDA MP-19-002-006-001/148-A
() 		1719002006NRG25130420240007420 14/04/2024 ARJUN PATIDAR 1719002006WL000512 ARJUN PATIDAR 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 ARJUNPATIDAR PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-006-001/158
() 		1719002006NRG25130420240007425 14/04/2024 mohanlal 1719002006WL000512 mohanlal 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 mohanlal PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-006-001/178
() 		1719002006NRG25130420240007429 14/04/2024 jaani 1719002006WL000512 jaani 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 jaani PUNJAB NATIONAL BANK(508568)
153 NALKHEDA MP-19-002-006-001/189
() 		1719002006NRG25130420240007430 14/04/2024 balkishan 1719002006WL000512 balkishan 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 balkishan PUNJAB NATIONAL BANK(508568)
154 NALKHEDA MP-19-002-006-001/197
() 		1719002006NRG25130420240007432 14/04/2024 Narayan 1719002006WL000512 Narayan 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
155 NALKHEDA MP-19-002-006-001/199
() 		1719002006NRG25130420240007433 14/04/2024 SUMARSINGH 1719002006WL000512 SUMARSINGH 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 SUMARSINGH PUNJAB NATIONAL BANK(508568)
156 NALKHEDA MP-19-002-006-001/211
() 		1719002006NRG25130420240007434 14/04/2024 tarachand 1719002006WL000512 tarachand 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 tarachand INDUSIND BANK(607189)
157 NALKHEDA MP-19-002-006-001/222
() 		1719002006NRG25130420240007437 14/04/2024 mangilal 1719002006WL000512 mangilal 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 mangilal PUNJAB NATIONAL BANK(508568)
158 NALKHEDA MP-19-002-006-001/229
() 		1719002006NRG25130420240007441 14/04/2024 vishnu 1719002006WL000512 vishnu 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 vishnu PUNJAB NATIONAL BANK(508568)
159 NALKHEDA MP-19-002-006-001/251
() 		1719002006NRG25130420240007446 14/04/2024 hariom bhilala 1719002006WL000512 hariom bhilala 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 hariombhilala PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-006-001/255
() 		1719002006NRG25130420240007447 14/04/2024 tarun 1719002006WL000512 tarun 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 tarun PUNJAB NATIONAL BANK(508568)
161 NALKHEDA MP-19-002-006-001/256
() 		1719002006NRG25130420240007448 14/04/2024 jagdish dalodiya 1719002006WL000512 jagdish dalodiya 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 jagdishdalodiya PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-006-001/275
() 		1719002006NRG25130420240007452 14/04/2024 DURGAPRASAD beragi 1719002006WL000512 DURGAPRASAD beragi 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 DURGAPRASADberagi PUNJAB NATIONAL BANK(508568)
163 NALKHEDA MP-19-002-006-001/281
() 		1719002006NRG25130420240007453 14/04/2024 Ravishankar bhilala 1719002006WL000512 Ravishankar bhilala 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 Ravishankarbhilala PUNJAB NATIONAL BANK(508568)
164 NALKHEDA MP-19-002-006-001/29
() 		1719002006NRG25130420240007454 14/04/2024 krashndas 1719002006WL000512 krashndas 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 krashndas PUNJAB NATIONAL BANK(508568)
165 NALKHEDA MP-19-002-006-001/29-A
() 		1719002006NRG25130420240007455 14/04/2024 leeladhar 1719002006WL000512 leeladhar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 leeladhar PUNJAB NATIONAL BANK(508568)
166 NALKHEDA MP-19-002-006-001/297
() 		1719002006NRG25130420240007457 14/04/2024 Azad kha 1719002006WL000512 Azad kha 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 Azadkha INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALKHEDA MP-19-002-006-001/300
() 		1719002006NRG25130420240007459 14/04/2024 bholaram 1719002006WL000512 bholaram 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 bholaram PUNJAB NATIONAL BANK(508568)
168 NALKHEDA MP-19-002-006-001/309
() 		1719002006NRG25130420240007460 14/04/2024 RAISABI 1719002006WL000512 RAISABI 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 RAISABI PUNJAB NATIONAL BANK(508568)
169 NALKHEDA MP-19-002-006-001/315
() 		1719002006NRG25130420240007462 14/04/2024 DINESH 1719002006WL000512 DINESH 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 DINESH PUNJAB NATIONAL BANK(508568)
170 NALKHEDA MP-19-002-006-001/317
() 		1719002006NRG25130420240007464 14/04/2024 govind 1719002006WL000512 govind 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 govind PUNJAB NATIONAL BANK(508568)
171 NALKHEDA MP-19-002-006-001/325
() 		1719002006NRG25130420240007465 14/04/2024 MOHAN 1719002006WL000512 MOHAN 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 MOHAN PUNJAB NATIONAL BANK(508568)
172 NALKHEDA MP-19-002-006-001/330
() 		1719002006NRG25130420240007466 14/04/2024 sunil 1719002006WL000512 sunil 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 sunil PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-006-001/334
() 		1719002006NRG25130420240007467 14/04/2024 Teju bai 1719002006WL000512 Teju bai 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 Tejubai PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-006-001/346
() 		1719002006NRG25130420240007472 14/04/2024 hemraj 1719002006WL000512 hemraj 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 hemraj PUNJAB NATIONAL BANK(508568)
175 NALKHEDA MP-19-002-006-001/352
() 		1719002006NRG25130420240007473 14/04/2024 MOHAN LAL 1719002006WL000512 MOHAN LAL 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 MOHANLAL PUNJAB NATIONAL BANK(508568)
176 NALKHEDA MP-19-002-006-001/358
() 		1719002006NRG25130420240007475 14/04/2024 GHISALAL 1719002006WL000512 GHISALAL 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 NALKHEDA MP-19-002-006-001/367
() 		1719002006NRG25130420240007476 14/04/2024 kamlesh sen 1719002006WL000512 kamlesh sen 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 kamleshsen PUNJAB NATIONAL BANK(508568)
178 NALKHEDA MP-19-002-006-001/415
() 		1719002006NRG25130420240007479 14/04/2024 kamal godale 1719002006WL000512 kamal godale 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 kamalgodale PUNJAB NATIONAL BANK(508568)
179 NALKHEDA MP-19-002-006-001/44
() 		1719002006NRG25130420240007483 14/04/2024 ishvar 1719002006WL000512 ishvar 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 ishvar INDIA POST PAYMENTS BANK LIMITED(508528)
180 NALKHEDA MP-19-002-006-001/47
() 		1719002006NRG25130420240007484 14/04/2024 rajendra 1719002006WL000512 rajendra 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 rajendra PUNJAB NATIONAL BANK(508568)
181 NALKHEDA MP-19-002-006-001/51
() 		1719002006NRG25130420240007485 14/04/2024 kanhaiyalal 1719002006WL000512 kanhaiyalal 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 kanhaiyalal PUNJAB NATIONAL BANK(508568)
182 NALKHEDA MP-19-002-006-001/92
() 		1719002006NRG25130420240007490 14/04/2024 umashankar tejra 1719002006WL000512 umashankar tejra 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 umashankartejra INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25120420240006506 14/04/2024 Vidhya 1719002WL000466 Vidhya 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519504161 Vidhya PUNJAB NATIONAL BANK(508568)
184 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25120420240006531 14/04/2024 rahul bhilala 1719002WL000466 rahul bhilala 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519504161 rahulbhilala INDUSIND BANK(607189)
185 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25120420240006577 14/04/2024 sheela patidar 1719002WL000466 sheela patidar 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519504161 sheelapatidar PUNJAB NATIONAL BANK(508568)
186 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG25120420240006384 14/04/2024 sunita 1719002WL000462 sunita 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 sunita PUNJAB NATIONAL BANK(508568)
187 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25120420240006386 14/04/2024 Shanu 1719002WL000462 Shanu 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 Shanu PUNJAB NATIONAL BANK(508568)
188 NALKHEDA MP-19-002-008-001/199
() 		1719002000NRG25120420240006404 14/04/2024 nirmala bai 1719002WL000462 nirmala bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 nirmalabai STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG25120420240006407 14/04/2024 duplicate 1719002WL000462 duplicate 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 duplicate INDIA POST PAYMENTS BANK LIMITED(508528)
190 NALKHEDA MP-19-002-008-001/333
() 		1719002000NRG25120420240006428 14/04/2024 Rekha bai 1719002WL000462 Rekha bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 Rekhabai PUNJAB NATIONAL BANK(508568)
191 NALKHEDA MP-19-002-008-001/387
() 		1719002000NRG25120420240006442 14/04/2024 Radika 1719002WL000462 Radika 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 Radika PUNJAB NATIONAL BANK(508568)
192 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG25120420240006444 14/04/2024 krishna bai 1719002WL000462 krishna bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 krishnabai PUNJAB NATIONAL BANK(508568)
193 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG25120420240006451 14/04/2024 Ranjana 1719002WL000462 Ranjana 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 Ranjana STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-008-001/496
() 		1719002000NRG25120420240006453 14/04/2024 jaya 1719002WL000462 jaya 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 jaya PUNJAB NATIONAL BANK(508568)
195 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG25120420240006460 14/04/2024 kala bai 1719002WL000462 kala bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 kalabai PUNJAB NATIONAL BANK(508568)
196 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25120420240006462 14/04/2024 ankit 1719002WL000462 ankit 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 ankit STATE BANK OF INDIA(508548)
197 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25120420240006466 14/04/2024 priyanka 1719002WL000462 priyanka 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519504161 priyanka PUNJAB NATIONAL BANK(508568)
198 NALKHEDA MP-19-002-021-001/187-A
() 		1719002000NRG25110420240003856 14/04/2024 MANJU BAI GURJAR 1719002WL000250 MANJU BAI GURJAR 00354 PUNB0257100 972 972 Processed 26/04/2024 519504161 MANJUBAIGURJAR STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-021-001/48
() 		1719002000NRG25110420240003925 14/04/2024 RAVI 1719002WL000254 RAVI 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519504161 RAVI PUNJAB NATIONAL BANK(508568)
200 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25110420240003875 14/04/2024 KALA BAI 1719002WL000250 KALA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519504161 KALABAI PUNJAB NATIONAL BANK(508568)
201 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25110420240003876 14/04/2024 MAHESH GURJAR 1719002WL000250 MAHESH GURJAR 00354 PUNB0257100 972 972 Processed 26/04/2024 519504161 MAHESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 NALKHEDA MP-19-002-021-001/88
() 		1719002000NRG25110420240003877 14/04/2024 SONA GURJAR 1719002WL000250 SONA GURJAR 00354 PUNB0257100 972 972 Processed 26/04/2024 519504161 SONAGURJAR PUNJAB NATIONAL BANK(508568)
203 NALKHEDA MP-19-002-021-002/130
() 		1719002000NRG25120420240005244 14/04/2024 Badrilal 1719002WL000377 Badrilal 00354 PUNB0257100 1320 1320 Processed 26/04/2024 519504161 Badrilal PUNJAB NATIONAL BANK(508568)
204 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG25120420240006470 14/04/2024 Pooja Rathore 1719002WL000463 Pooja Rathore 00354 PUNB0257100 1326 1326 Processed 26/04/2024 519504161 PoojaRathore PUNJAB NATIONAL BANK(508568)
205 NALKHEDA MP-19-002-045-001/121
() 		1719002000NRG25130420240008595 14/04/2024 Gangabai 1719002WL000578 Gangabai 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519504161 Gangabai PUNJAB NATIONAL BANK(508568)
SubTotal 76515 76515
206 NALKHEDA MP-19-002-008-001/186
() 		1719002000NRG25120420240006399 14/04/2024 pawan 1719002WL000462 pawan 00354 PUNB0716200 1458 1458 Processed 26/04/2024 519504161 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
207 NALKHEDA MP-19-002-045-003/26
() 		1719002000NRG25130420240008606 14/04/2024 ghanshiyam 1719002WL000578 ghanshiyam 00415 SBIN0009567 1215 1215 Processed 26/04/2024 519504161 ghanshiyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
208 NALKHEDA MP-19-002-008-001/312
() 		1719002000NRG25120420240006421 14/04/2024 Santosh 1719002WL000462 Santosh 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519504161 Santosh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
209 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25120420240006519 14/04/2024 Mishri lal jain 1719002WL000466 Mishri lal jain 00415 SBIN0030066 1215 1215 Processed 26/04/2024 519504161 Mishrilaljain STATE BANK OF INDIA(508548)
SubTotal 1215 1215
210 NALKHEDA MP-19-002-006-001/310
() 		1719002006NRG25130420240007461 14/04/2024 suresh kumar 1719002006WL000512 suresh kumar 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519504161 sureshkumar STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25120420240006605 14/04/2024 BABBLU BHILALA 1719002WL000467 BABBLU BHILALA 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 BABBLUBHILALA BANK OF INDIA(508505)
212 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25120420240006607 14/04/2024 MAYABAI 1719002WL000467 MAYABAI 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 MAYABAI STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25120420240006606 14/04/2024 Sangita Bai 1719002WL000467 Sangita Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 SangitaBai STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25120420240006504 14/04/2024 jivan 1719002WL000466 jivan 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 jivan STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25120420240006508 14/04/2024 Kaluram Bhilala 1719002WL000466 Kaluram Bhilala 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 KaluramBhilala FINO PAYMENTS BANK LTD(608001)
216 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25120420240006513 14/04/2024 ramnivas 1719002WL000466 ramnivas 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ramnivas STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG25120420240006611 14/04/2024 SUNITA BAI SEN 1719002WL000467 SUNITA BAI SEN 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 SUNITABAISEN STATE BANK OF INDIA(508548)
218 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG25120420240006613 14/04/2024 Bitthal Patidar 1719002WL000467 Bitthal Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 BitthalPatidar STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG25120420240006515 14/04/2024 AntarBai 1719002WL000466 AntarBai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 AntarBai STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG25120420240006516 14/04/2024 Sunil 1719002WL000466 Sunil 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Sunil FINO PAYMENTS BANK LTD(608001)
221 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25120420240006520 14/04/2024 Asha bai 1719002WL000466 Asha bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Ashabai STATE BANK OF INDIA(508548)
222 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25120420240006522 14/04/2024 sumitra bhilala 1719002WL000466 sumitra bhilala 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 sumitrabhilala STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG25120420240006616 14/04/2024 Gopal Patidar 1719002WL000467 Gopal Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 GopalPatidar FINO PAYMENTS BANK LTD(608001)
224 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG25120420240006615 14/04/2024 Yashodabai 1719002WL000467 Yashodabai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Yashodabai STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25120420240006524 14/04/2024 visnu kuwar 1719002WL000466 visnu kuwar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 visnukuwar STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25120420240006530 14/04/2024 nirmala bai 1719002WL000466 nirmala bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25120420240006534 14/04/2024 Ravi bhilala 1719002WL000466 Ravi bhilala 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Ravibhilala STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-007-001/299
() 		1719002000NRG25120420240006619 14/04/2024 Pawan 1719002WL000467 Pawan 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Pawan STATE BANK OF INDIA(508548)
229 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG25120420240006622 14/04/2024 laxminarayan 1719002WL000467 laxminarayan 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
230 NALKHEDA MP-19-002-007-001/345
() 		1719002000NRG25120420240006623 14/04/2024 babulal 1719002WL000467 babulal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 babulal STATE BANK OF INDIA(508548)
231 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25120420240006537 14/04/2024 Phoolchandra Baluram 1719002WL000466 Phoolchandra Baluram 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 PhoolchandraBaluram STATE BANK OF INDIA(508548)
232 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25120420240006539 14/04/2024 SANJAY KUMAR 1719002WL000466 SANJAY KUMAR 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 SANJAYKUMAR STATE BANK OF INDIA(508548)
233 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25120420240006545 14/04/2024 bherulal 1719002WL000466 bherulal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
234 NALKHEDA MP-19-002-007-001/44
() 		1719002000NRG25120420240006627 14/04/2024 Giriraj 1719002WL000467 Giriraj 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Giriraj STATE BANK OF INDIA(508548)
235 NALKHEDA MP-19-002-007-001/44
() 		1719002000NRG25120420240006628 14/04/2024 Jyoti 1719002WL000467 Jyoti 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Jyoti STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-007-001/442
() 		1719002000NRG25120420240006629 14/04/2024 Bhawari bai 1719002WL000467 Bhawari bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Bhawaribai STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25120420240006550 14/04/2024 dinesh 1719002WL000466 dinesh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 dinesh STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25120420240006551 14/04/2024 DURGA BAI 1719002WL000466 DURGA BAI 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
239 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG25120420240006552 14/04/2024 RAMSINGH BHILALA 1719002WL000466 RAMSINGH BHILALA 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
240 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25120420240006557 14/04/2024 Radhakunvar 1719002WL000466 Radhakunvar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Radhakunvar STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25120420240006556 14/04/2024 Vijendra Singh 1719002WL000466 Vijendra Singh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25120420240006559 14/04/2024 aasha vishvkarma 1719002WL000466 aasha vishvkarma 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 aashavishvkarma STATE BANK OF INDIA(508548)
243 NALKHEDA MP-19-002-007-001/564-A
() 		1719002000NRG25120420240006634 14/04/2024 Suman bai 1719002WL000467 Suman bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
244 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG25120420240006635 14/04/2024 shyam 1719002WL000467 shyam 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25120420240006564 14/04/2024 Anita Bai 1719002WL000466 Anita Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 AnitaBai STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25120420240006638 14/04/2024 Govind Patidar 1719002WL000467 Govind Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 GovindPatidar STATE BANK OF INDIA(508548)
247 NALKHEDA MP-19-002-007-001/599
() 		1719002000NRG25120420240006640 14/04/2024 Kanhaiyalal Patidar 1719002WL000467 Kanhaiyalal Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 KanhaiyalalPatidar STATE BANK OF INDIA(508548)
248 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25120420240006567 14/04/2024 Gayatree 1719002WL000466 Gayatree 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Gayatree STATE BANK OF INDIA(508548)
249 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25120420240006566 14/04/2024 SANKAR 1719002WL000466 SANKAR 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 SANKAR STATE BANK OF INDIA(508548)
250 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25120420240006569 14/04/2024 rajesh 1719002WL000466 rajesh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 rajesh NARMADA JHABUA GRAMIN BANK(508515)
251 NALKHEDA MP-19-002-007-001/61
() 		1719002000NRG25120420240006641 14/04/2024 BALCHAND 1719002WL000467 BALCHAND 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 BALCHAND STATE BANK OF INDIA(508548)
252 NALKHEDA MP-19-002-007-001/61
() 		1719002000NRG25120420240006642 14/04/2024 RAMKANYA BAI 1719002WL000467 RAMKANYA BAI 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 RAMKANYABAI STATE BANK OF INDIA(508548)
253 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25120420240006576 14/04/2024 akhilesh bairagi 1719002WL000466 akhilesh bairagi 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 akhileshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
254 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25120420240006575 14/04/2024 pawan bairgi 1719002WL000466 pawan bairgi 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 pawanbairgi STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG25120420240006646 14/04/2024 Sumitra Patidar 1719002WL000467 Sumitra Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 SumitraPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
256 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25120420240006579 14/04/2024 sushila patidar 1719002WL000466 sushila patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 sushilapatidar STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25120420240006581 14/04/2024 tulsa patidar 1719002WL000466 tulsa patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 tulsapatidar STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-007-001/723-A
() 		1719002000NRG25120420240006655 14/04/2024 Anita Bai 1719002WL000467 Anita Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 AnitaBai STATE BANK OF INDIA(508548)
259 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG25120420240006659 14/04/2024 LILABAI 1719002WL000467 LILABAI 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 LILABAI STATE BANK OF INDIA(508548)
260 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25120420240006662 14/04/2024 Chandar Bai 1719002WL000467 Chandar Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ChandarBai STATE BANK OF INDIA(508548)
261 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25120420240006660 14/04/2024 Gopal 1719002WL000467 Gopal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Gopal STATE BANK OF INDIA(508548)
262 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25120420240006661 14/04/2024 Ramshuki Bai 1719002WL000467 Ramshuki Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 RamshukiBai STATE BANK OF INDIA(508548)
263 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25120420240006586 14/04/2024 Vishal 1719002WL000466 Vishal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Vishal STATE BANK OF INDIA(508548)
264 NALKHEDA MP-19-002-007-001/786-B
() 		1719002000NRG25120420240006588 14/04/2024 koshalya bai 1719002WL000466 koshalya bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 koshalyabai STATE BANK OF INDIA(508548)
265 NALKHEDA MP-19-002-007-001/787
() 		1719002000NRG25120420240006589 14/04/2024 mahesh 1719002WL000466 mahesh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 mahesh BANK OF INDIA(508505)
266 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG25120420240006669 14/04/2024 Puja Patidar 1719002WL000467 Puja Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 PujaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
267 NALKHEDA MP-19-002-007-001/82
() 		1719002000NRG25120420240006670 14/04/2024 ramesir 1719002WL000467 ramesir 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ramesir STATE BANK OF INDIA(508548)
268 NALKHEDA MP-19-002-007-001/825
() 		1719002000NRG25120420240006672 14/04/2024 jyoti prajapati 1719002WL000467 jyoti prajapati 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 jyotiprajapati STATE BANK OF INDIA(508548)
269 NALKHEDA MP-19-002-007-001/839
() 		1719002000NRG25120420240006673 14/04/2024 sanjay 1719002WL000467 sanjay 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 sanjay STATE BANK OF INDIA(508548)
270 NALKHEDA MP-19-002-007-001/839
() 		1719002000NRG25120420240006674 14/04/2024 sunitabai 1719002WL000467 sunitabai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 sunitabai STATE BANK OF INDIA(508548)
271 NALKHEDA MP-19-002-007-001/845
() 		1719002000NRG25120420240006592 14/04/2024 ramkunvar bai 1719002WL000466 ramkunvar bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ramkunvarbai STATE BANK OF INDIA(508548)
272 NALKHEDA MP-19-002-007-001/856
() 		1719002000NRG25120420240006597 14/04/2024 Kamal Bhilala 1719002WL000466 Kamal Bhilala 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 KamalBhilala STATE BANK OF INDIA(508548)
273 NALKHEDA MP-19-002-007-001/886-A
() 		1719002000NRG25120420240006678 14/04/2024 Pappibai 1719002WL000467 Pappibai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Pappibai STATE BANK OF INDIA(508548)
274 NALKHEDA MP-19-002-007-001/886-A
() 		1719002000NRG25120420240006677 14/04/2024 Ramchandra 1719002WL000467 Ramchandra 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
275 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG25120420240006682 14/04/2024 saritabai patidar 1719002WL000467 saritabai patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 saritabaipatidar STATE BANK OF INDIA(508548)
276 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG25120420240006684 14/04/2024 rani patidar 1719002WL000467 rani patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ranipatidar STATE BANK OF INDIA(508548)
277 NALKHEDA MP-19-002-007-001/945
() 		1719002000NRG25120420240006687 14/04/2024 Pintu Patidar 1719002WL000467 Pintu Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 PintuPatidar STATE BANK OF INDIA(508548)
278 NALKHEDA MP-19-002-007-001/947
() 		1719002000NRG25120420240006688 14/04/2024 Jitendra Tejra 1719002WL000467 Jitendra Tejra 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 JitendraTejra BANK OF INDIA(508505)
279 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25120420240006689 14/04/2024 Mukesh 1719002WL000467 Mukesh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Mukesh STATE BANK OF INDIA(508548)
280 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25120420240006603 14/04/2024 bhartibai 1719002WL000466 bhartibai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 bhartibai STATE BANK OF INDIA(508548)
281 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG25120420240006696 14/04/2024 Chanda Bai 1719002WL000467 Chanda Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG25120420240006698 14/04/2024 Jyoti Patidar 1719002WL000467 Jyoti Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 JyotiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
283 NALKHEDA MP-19-002-007-001/988
() 		1719002000NRG25120420240006697 14/04/2024 Manish Patidar 1719002WL000467 Manish Patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ManishPatidar NARMADA JHABUA GRAMIN BANK(508515)
284 NALKHEDA MP-19-002-007-001/997
() 		1719002000NRG25120420240006699 14/04/2024 anil patidar 1719002WL000467 anil patidar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 anilpatidar STATE BANK OF INDIA(508548)
285 NALKHEDA MP-19-002-008-001/114
() 		1719002000NRG25120420240006383 14/04/2024 Anavar 1719002WL000462 Anavar 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Anavar STATE BANK OF INDIA(508548)
286 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25120420240006388 14/04/2024 Lalata bai 1719002WL000462 Lalata bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Lalatabai STATE BANK OF INDIA(508548)
287 NALKHEDA MP-19-002-008-001/152
() 		1719002000NRG25120420240006392 14/04/2024 Navnit 1719002WL000462 Navnit 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Navnit STATE BANK OF INDIA(508548)
288 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG25120420240006398 14/04/2024 rukma bai 1719002WL000462 rukma bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 rukmabai FINO PAYMENTS BANK LTD(608001)
289 NALKHEDA MP-19-002-008-001/193
() 		1719002000NRG25120420240006400 14/04/2024 Giraj 1719002WL000462 Giraj 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Giraj STATE BANK OF INDIA(508548)
290 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25120420240006402 14/04/2024 pradhumn 1719002WL000462 pradhumn 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 pradhumn INDUSIND BANK(607189)
291 NALKHEDA MP-19-002-008-001/213
() 		1719002000NRG25120420240006410 14/04/2024 dev bai 1719002WL000462 dev bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
292 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG25120420240006412 14/04/2024 Dayaram 1719002WL000462 Dayaram 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Dayaram STATE BANK OF INDIA(508548)
293 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG25120420240006413 14/04/2024 Raju bai 1719002WL000462 Raju bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Rajubai FINO PAYMENTS BANK LTD(608001)
294 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25120420240006415 14/04/2024 kala bai 1719002WL000462 kala bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 kalabai STATE BANK OF INDIA(508548)
295 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG25120420240006417 14/04/2024 dhapu bai 1719002WL000462 dhapu bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 dhapubai STATE BANK OF INDIA(508548)
296 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG25120420240006416 14/04/2024 Ramnarayan 1719002WL000462 Ramnarayan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Ramnarayan STATE BANK OF INDIA(508548)
297 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25120420240006420 14/04/2024 anna bai 1719002WL000462 anna bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 annabai STATE BANK OF INDIA(508548)
298 NALKHEDA MP-19-002-008-001/313
() 		1719002000NRG25120420240006422 14/04/2024 Bhoniram 1719002WL000462 Bhoniram 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Bhoniram STATE BANK OF INDIA(508548)
299 NALKHEDA MP-19-002-008-001/318
() 		1719002000NRG25120420240006424 14/04/2024 manish jat 1719002WL000462 manish jat 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 manishjat STATE BANK OF INDIA(508548)
300 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG25120420240006427 14/04/2024 Rupa 1719002WL000462 Rupa 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Rupa STATE BANK OF INDIA(508548)
301 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG25120420240006429 14/04/2024 SYAM MANOHAR 1719002WL000462 SYAM MANOHAR 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 SYAMMANOHAR STATE BANK OF INDIA(508548)
302 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25120420240006434 14/04/2024 sabnam 1719002WL000462 sabnam 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 sabnam STATE BANK OF INDIA(508548)
303 NALKHEDA MP-19-002-008-001/376
() 		1719002000NRG25120420240006439 14/04/2024 Saroj bai 1719002WL000462 Saroj bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Sarojbai STATE BANK OF INDIA(508548)
304 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG25120420240006441 14/04/2024 Hemant 1719002WL000462 Hemant 00415 SBIN0030069 1458 1458 Rejected 26/04/2024 519504161 Participant not mapped to the product
305 NALKHEDA MP-19-002-008-001/397
() 		1719002000NRG25120420240006443 14/04/2024 Mukesh 1719002WL000462 Mukesh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Mukesh STATE BANK OF INDIA(508548)
306 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25120420240006445 14/04/2024 Pawan 1719002WL000462 Pawan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Pawan STATE BANK OF INDIA(508548)
307 NALKHEDA MP-19-002-008-001/453
() 		1719002000NRG25120420240006448 14/04/2024 dheeraj 1719002WL000462 dheeraj 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 dheeraj INDUSIND BANK(607189)
308 NALKHEDA MP-19-002-008-001/470
() 		1719002000NRG25120420240006450 14/04/2024 Sakil 1719002WL000462 Sakil 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Sakil STATE BANK OF INDIA(508548)
309 NALKHEDA MP-19-002-008-001/494
() 		1719002000NRG25120420240006452 14/04/2024 Aman Mansuri 1719002WL000462 Aman Mansuri 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 AmanMansuri STATE BANK OF INDIA(508548)
310 NALKHEDA MP-19-002-008-001/501
() 		1719002000NRG25120420240006457 14/04/2024 Mumtaj 1719002WL000462 Mumtaj 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Mumtaj STATE BANK OF INDIA(508548)
311 NALKHEDA MP-19-002-008-001/66
() 		1719002000NRG25120420240006461 14/04/2024 Afsana 1719002WL000462 Afsana 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Afsana STATE BANK OF INDIA(508548)
312 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25120420240006468 14/04/2024 Akila 1719002WL000462 Akila 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Akila STATE BANK OF INDIA(508548)
313 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25120420240006467 14/04/2024 Bafat 1719002WL000462 Bafat 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 Bafat STATE BANK OF INDIA(508548)
314 NALKHEDA MP-19-002-008-001/97
() 		1719002000NRG25120420240006469 14/04/2024 REsham bai 1719002WL000462 REsham bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519504161 REshambai STATE BANK OF INDIA(508548)
315 NALKHEDA MP-19-002-021-001/105
() 		1719002000NRG25110420240003839 14/04/2024 durgaprasad 1719002WL000250 durgaprasad 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 durgaprasad STATE BANK OF INDIA(508548)
316 NALKHEDA MP-19-002-021-001/109
() 		1719002000NRG25110420240003841 14/04/2024 Damodar 1719002WL000250 Damodar 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 Damodar NARMADA JHABUA GRAMIN BANK(508515)
317 NALKHEDA MP-19-002-021-001/11
() 		1719002000NRG25110420240003842 14/04/2024 MAMTA BAI 1719002WL000250 MAMTA BAI 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 MAMTABAI BANK OF INDIA(508505)
318 NALKHEDA MP-19-002-021-001/114
() 		1719002000NRG25110420240003912 14/04/2024 BASANTI BAI 1719002WL000254 BASANTI BAI 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 BASANTIBAI STATE BANK OF INDIA(508548)
319 NALKHEDA MP-19-002-021-001/114
() 		1719002000NRG25110420240003911 14/04/2024 rajaram 1719002WL000254 rajaram 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 rajaram STATE BANK OF INDIA(508548)
320 NALKHEDA MP-19-002-021-001/116
() 		1719002000NRG25110420240003843 14/04/2024 GOVIND 1719002WL000250 GOVIND 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 GOVIND STATE BANK OF INDIA(508548)
321 NALKHEDA MP-19-002-021-001/123
() 		1719002000NRG25110420240003845 14/04/2024 HEMRAJ 1719002WL000250 HEMRAJ 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 HEMRAJ STATE BANK OF INDIA(508548)
322 NALKHEDA MP-19-002-021-001/123
() 		1719002000NRG25110420240003846 14/04/2024 MAYABAI 1719002WL000250 MAYABAI 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 MAYABAI STATE BANK OF INDIA(508548)
323 NALKHEDA MP-19-002-021-001/126
() 		1719002000NRG25110420240003847 14/04/2024 BHONIBAI 1719002WL000250 BHONIBAI 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NALKHEDA MP-19-002-021-001/128
() 		1719002000NRG25110420240003848 14/04/2024 Leela bai gurjar 1719002WL000250 Leela bai gurjar 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 Leelabaigurjar INDUSIND BANK(607189)
325 NALKHEDA MP-19-002-021-001/132
() 		1719002000NRG25110420240003849 14/04/2024 GHANSHYAM 1719002WL000250 GHANSHYAM 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 GHANSHYAM UNION BANK OF INDIA(508500)
326 NALKHEDA MP-19-002-021-001/179
() 		1719002000NRG25110420240003852 14/04/2024 Santosh 1719002WL000250 Santosh 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 Santosh STATE BANK OF INDIA(508548)
327 NALKHEDA MP-19-002-021-001/197
() 		1719002000NRG25110420240003861 14/04/2024 hokamsingh 1719002WL000250 hokamsingh 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 hokamsingh STATE BANK OF INDIA(508548)
328 NALKHEDA MP-19-002-021-001/199
() 		1719002000NRG25110420240003918 14/04/2024 bhagwan singh gurjar 1719002WL000254 bhagwan singh gurjar 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 bhagwansinghgurjar INDUSIND BANK(607189)
329 NALKHEDA MP-19-002-021-001/25
() 		1719002000NRG25110420240003919 14/04/2024 Prabhulal 1719002WL000254 Prabhulal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Prabhulal STATE BANK OF INDIA(508548)
330 NALKHEDA MP-19-002-021-001/25
() 		1719002000NRG25110420240003920 14/04/2024 Sharda Bai 1719002WL000254 Sharda Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ShardaBai STATE BANK OF INDIA(508548)
331 NALKHEDA MP-19-002-021-001/26
() 		1719002000NRG25110420240003923 14/04/2024 Rahul 1719002WL000254 Rahul 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Rahul STATE BANK OF INDIA(508548)
332 NALKHEDA MP-19-002-021-001/26
() 		1719002000NRG25110420240003922 14/04/2024 Shyamu Bai 1719002WL000254 Shyamu Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 ShyamuBai STATE BANK OF INDIA(508548)
333 NALKHEDA MP-19-002-021-001/37
() 		1719002000NRG25110420240003864 14/04/2024 PARMANAND 1719002WL000250 PARMANAND 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 PARMANAND PUNJAB NATIONAL BANK(508568)
334 NALKHEDA MP-19-002-021-001/4
() 		1719002000NRG25110420240003865 14/04/2024 gigriraj bheragi 1719002WL000250 gigriraj bheragi 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 gigrirajbheragi PUNJAB NATIONAL BANK(508568)
335 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG25110420240003868 14/04/2024 gayatri bai 1719002WL000250 gayatri bai 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
336 NALKHEDA MP-19-002-021-001/51
() 		1719002000NRG25110420240003867 14/04/2024 sanvliya gurjar 1719002WL000250 sanvliya gurjar 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 sanvliyagurjar STATE BANK OF INDIA(508548)
337 NALKHEDA MP-19-002-021-001/73
() 		1719002000NRG25110420240003870 14/04/2024 damodar ramchader bairagi 1719002WL000250 damodar ramchader bairagi 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 damodarramchaderbairagi STATE BANK OF INDIA(508548)
338 NALKHEDA MP-19-002-021-001/77
() 		1719002000NRG25110420240003871 14/04/2024 siyaram 1719002WL000250 siyaram 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 siyaram BANK OF INDIA(508505)
339 NALKHEDA MP-19-002-021-001/81
() 		1719002000NRG25110420240003874 14/04/2024 CHANDARSINGH 1719002WL000250 CHANDARSINGH 00415 SBIN0030069 972 972 Processed 26/04/2024 519504161 CHANDARSINGH STATE BANK OF INDIA(508548)
340 NALKHEDA MP-19-002-021-002/190
() 		1719002000NRG25120420240005245 14/04/2024 govardhan 1719002WL000377 govardhan 00415 SBIN0030069 1320 1320 Processed 26/04/2024 519504161 govardhan STATE BANK OF INDIA(508548)
341 NALKHEDA MP-19-002-031-002/111
() 		1719002031NRG25120420240006481 14/04/2024 DHAPU BAi 1719002031WL000464 DHAPU BAi 00415 SBIN0030069 212 212 Processed 26/04/2024 519504161 DHAPUBAi INDIA POST PAYMENTS BANK LIMITED(508528)
342 NALKHEDA MP-19-002-033-001/320
() 		1719002000NRG25120420240006473 14/04/2024 Ramprasad 1719002WL000463 Ramprasad 00415 SBIN0030069 1326 1326 Processed 26/04/2024 519504161 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
343 NALKHEDA MP-19-002-045-002/4
() 		1719002000NRG25130420240008599 14/04/2024 Dariyavbai 1719002WL000578 Dariyavbai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Dariyavbai STATE BANK OF INDIA(508548)
344 NALKHEDA MP-19-002-045-002/4
() 		1719002000NRG25130420240008598 14/04/2024 siddulal 1719002WL000578 siddulal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 siddulal BANK OF INDIA(508505)
345 NALKHEDA MP-19-002-045-003/15
() 		1719002000NRG25130420240008600 14/04/2024 Sukhram 1719002WL000578 Sukhram 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Sukhram STATE BANK OF INDIA(508548)
346 NALKHEDA MP-19-002-045-003/177
() 		1719002000NRG25130420240008604 14/04/2024 siddhulal 1719002WL000578 siddhulal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 siddhulal UCO BANK(607066)
347 NALKHEDA MP-19-002-045-003/27
() 		1719002000NRG25130420240008608 14/04/2024 krishnabai 1719002WL000578 krishnabai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 krishnabai STATE BANK OF INDIA(508548)
348 NALKHEDA MP-19-002-045-003/27
() 		1719002000NRG25130420240008607 14/04/2024 pirulal 1719002WL000578 pirulal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 pirulal STATE BANK OF INDIA(508548)
349 NALKHEDA MP-19-002-045-003/36
() 		1719002000NRG25130420240008611 14/04/2024 hiralal 1719002WL000578 hiralal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 hiralal PUNJAB NATIONAL BANK(508568)
350 NALKHEDA MP-19-002-045-003/41
() 		1719002000NRG25130420240008612 14/04/2024 modsingh 1719002WL000578 modsingh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 modsingh STATE BANK OF INDIA(508548)
351 NALKHEDA MP-19-002-045-003/42
() 		1719002000NRG25130420240008614 14/04/2024 Ambaram 1719002WL000578 Ambaram 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
352 NALKHEDA MP-19-002-045-003/86
() 		1719002000NRG25130420240008620 14/04/2024 Sorambai 1719002WL000578 Sorambai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 Sorambai STATE BANK OF INDIA(508548)
353 NALKHEDA MP-19-002-045-003/87
() 		1719002000NRG25130420240008621 14/04/2024 bapulal 1719002WL000578 bapulal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519504161 bapulal BANK OF INDIA(508505)
SubTotal 176957 176957
354 NALKHEDA MP-19-002-008-001/146
() 		1719002000NRG25120420240006390 14/04/2024 Babita bai 1719002WL000462 Babita bai 00553 INDB0000961 1458 1458 Processed 26/04/2024 519504161 Babitabai INDUSIND BANK(607189)
355 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG25120420240006393 14/04/2024 rahul 1719002WL000462 rahul 00553 INDB0000961 1458 1458 Processed 26/04/2024 519504161 rahul INDUSIND BANK(607189)
SubTotal 2916 2916
356 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25120420240006533 14/04/2024 babita 1719002WL000466 babita 00553 INDB0001325 1215 1215 Processed 26/04/2024 519504161 babita INDUSIND BANK(607189)
357 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25120420240006532 14/04/2024 sangita bhilala 1719002WL000466 sangita bhilala 00553 INDB0001325 1215 1215 Processed 26/04/2024 519504161 sangitabhilala BANK OF INDIA(508505)
358 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25120420240006561 14/04/2024 Durga bai 1719002WL000466 Durga bai 00553 INDB0001325 1215 1215 Processed 26/04/2024 519504161 Durgabai INDUSIND BANK(607189)
359 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25120420240006565 14/04/2024 Hansa patidar 1719002WL000466 Hansa patidar 00553 INDB0001325 1215 1215 Processed 26/04/2024 519504161 Hansapatidar STATE BANK OF INDIA(508548)
SubTotal 4860 4860
360 NALKHEDA MP-19-002-008-001/503
() 		1719002000NRG25120420240006459 14/04/2024 Meraj 1719002WL000462 Meraj 00553 INDB0001327 1458 1458 Processed 26/04/2024 519504161 Meraj INDUSIND BANK(607189)
361 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25120420240006463 14/04/2024 ruma 1719002WL000462 ruma 00553 INDB0001327 1458 1458 Processed 26/04/2024 519504161 ruma PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
362 NALKHEDA MP-19-002-006-001/30
() 		1719002006NRG25130420240007458 14/04/2024 Gopal 1719002006WL000512 Gopal 00666 IDFB0041262 1326 1326 Processed 26/04/2024 519504161 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
363 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25120420240006438 14/04/2024 sangeeta bai 1719002WL000462 sangeeta bai 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519504161 sangeetabai IDFC BANK LIMITED(608117)
SubTotal 2784 2784
364 NALKHEDA MP-19-002-021-001/271
() 		1719002000NRG25110420240003863 14/04/2024 janki lal gurjar 1719002WL000250 janki lal gurjar 00666 IDFB0042141 972 972 Processed 26/04/2024 519504161 jankilalgurjar IDFC BANK LIMITED(608117)
SubTotal 972 972
365 NALKHEDA MP-19-002-006-001/112
() 		1719002006NRG25130420240007409 14/04/2024 somnath 1719002006WL000512 somnath 00688 FINO0001001 1326 1326 Processed 26/04/2024 519504161 somnath FINO PAYMENTS BANK LTD(608001)
366 NALKHEDA MP-19-002-006-001/136
() 		1719002006NRG25130420240007417 14/04/2024 shyam 1719002006WL000512 shyam 00688 FINO0001001 1326 1326 Processed 26/04/2024 519504161 shyam FINO PAYMENTS BANK LTD(608001)
367 NALKHEDA MP-19-002-006-001/140
() 		1719002006NRG25130420240007418 14/04/2024 dinesh 1719002006WL000512 dinesh 00688 FINO0001001 1326 1326 Processed 26/04/2024 519504161 dinesh FINO PAYMENTS BANK LTD(608001)
368 NALKHEDA MP-19-002-006-001/154
() 		1719002006NRG25130420240007422 14/04/2024 bansilal 1719002006WL000512 bansilal 00688 FINO0001001 1326 1326 Processed 26/04/2024 519504161 bansilal FINO PAYMENTS BANK LTD(608001)
369 NALKHEDA MP-19-002-006-001/157-A
() 		1719002006NRG25130420240007424 14/04/2024 durgaprasad 1719002006WL000512 durgaprasad 00688 FINO0001001 1326 1326 Processed 26/04/2024 519504161 durgaprasad FINO PAYMENTS BANK LTD(608001)
370 NALKHEDA MP-19-002-006-001/344
() 		1719002006NRG25130420240007469 14/04/2024 KHubchandra 1719002006WL000512 KHubchandra 00688 FINO0001001 1326 1326 Processed 26/04/2024 519504161 KHubchandra FINO PAYMENTS BANK LTD(608001)
371 NALKHEDA MP-19-002-006-001/390
() 		1719002006NRG25130420240007478 14/04/2024 babulal 1719002006WL000512 babulal 00688 FINO0001001 1326 1326 Processed 26/04/2024 519504161 babulal FINO PAYMENTS BANK LTD(608001)
372 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25120420240006562 14/04/2024 Anil patidar 1719002WL000466 Anil patidar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519504161 Anilpatidar FINO PAYMENTS BANK LTD(608001)
373 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25120420240006571 14/04/2024 hemlata 1719002WL000466 hemlata 00688 FINO0001001 1215 1215 Processed 26/04/2024 519504161 hemlata FINO PAYMENTS BANK LTD(608001)
374 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25120420240006584 14/04/2024 rekha patidar 1719002WL000466 rekha patidar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519504161 rekhapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
375 NALKHEDA MP-19-002-007-001/945
() 		1719002000NRG25120420240006686 14/04/2024 Mamta Bai 1719002WL000467 Mamta Bai 00688 FINO0001001 1215 1215 Processed 26/04/2024 519504161 MamtaBai FINO PAYMENTS BANK LTD(608001)
376 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG25120420240006411 14/04/2024 dayaram 1719002WL000462 dayaram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519504161 dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 15600 15600
377 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25120420240006385 14/04/2024 Sadam 1719002WL000462 Sadam 00689 AUBL0002309 1458 1458 Processed 26/04/2024 519504161 Sadam AU SMALL FINANCE BANK LTD(608088)
378 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG25120420240006405 14/04/2024 durga prasad 1719002WL000462 durga prasad 00689 AUBL0002309 1458 1458 Processed 26/04/2024 519504161 durgaprasad BANK OF INDIA(508505)
SubTotal 2916 2916
379 NALKHEDA MP-19-002-006-001/110
() 		1719002006NRG25130420240007407 14/04/2024 mamta bai 1719002006WL000512 mamta bai 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
380 NALKHEDA MP-19-002-006-001/111-A
() 		1719002006NRG25130420240007408 14/04/2024 giriraj 1719002006WL000512 giriraj 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 giriraj PUNJAB NATIONAL BANK(508568)
381 NALKHEDA MP-19-002-006-001/118
() 		1719002006NRG25130420240007411 14/04/2024 ganesh 1719002006WL000512 ganesh 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 NALKHEDA MP-19-002-006-001/121
() 		1719002006NRG25130420240007412 14/04/2024 bherulal 1719002006WL000512 bherulal 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
383 NALKHEDA MP-19-002-006-001/122
() 		1719002006NRG25130420240007413 14/04/2024 satyanarayan 1719002006WL000512 satyanarayan 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
384 NALKHEDA MP-19-002-006-001/13
() 		1719002006NRG25130420240007415 14/04/2024 radheshyam 1719002006WL000512 radheshyam 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
385 NALKHEDA MP-19-002-006-001/133
() 		1719002006NRG25130420240007416 14/04/2024 yogesh 1719002006WL000512 yogesh 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
386 NALKHEDA MP-19-002-006-001/150
() 		1719002006NRG25130420240007421 14/04/2024 mukesh 1719002006WL000512 mukesh 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 NALKHEDA MP-19-002-006-001/156
() 		1719002006NRG25130420240007423 14/04/2024 RAKESH 1719002006WL000512 RAKESH 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 RAKESH PUNJAB NATIONAL BANK(508568)
388 NALKHEDA MP-19-002-006-001/165
() 		1719002006NRG25130420240007426 14/04/2024 ASHOK 1719002006WL000512 ASHOK 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
389 NALKHEDA MP-19-002-006-001/176
() 		1719002006NRG25130420240007428 14/04/2024 GOPAL BHILALA 1719002006WL000512 GOPAL BHILALA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 GOPALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NALKHEDA MP-19-002-006-001/19
() 		1719002006NRG25130420240007431 14/04/2024 kaluram 1719002006WL000512 kaluram 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
391 NALKHEDA MP-19-002-006-001/212
() 		1719002006NRG25130420240007435 14/04/2024 deepak 1719002006WL000512 deepak 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
392 NALKHEDA MP-19-002-006-001/221-A
() 		1719002006NRG25130420240007436 14/04/2024 sunita 1719002006WL000512 sunita 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
393 NALKHEDA MP-19-002-006-001/226-A
() 		1719002006NRG25130420240007438 14/04/2024 Dhannalal 1719002006WL000512 Dhannalal 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 Dhannalal PUNJAB NATIONAL BANK(508568)
394 NALKHEDA MP-19-002-006-001/227
() 		1719002006NRG25130420240007439 14/04/2024 rajesh bhilala 1719002006WL000512 rajesh bhilala 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 rajeshbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
395 NALKHEDA MP-19-002-006-001/228
() 		1719002006NRG25130420240007440 14/04/2024 radheshyam 1719002006WL000512 radheshyam 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
396 NALKHEDA MP-19-002-006-001/231
() 		1719002006NRG25130420240007442 14/04/2024 GANSHYAMH 1719002006WL000512 GANSHYAMH 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 GANSHYAMH PUNJAB NATIONAL BANK(508568)
397 NALKHEDA MP-19-002-006-001/235
() 		1719002006NRG25130420240007443 14/04/2024 pawan 1719002006WL000512 pawan 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 pawan PUNJAB NATIONAL BANK(508568)
398 NALKHEDA MP-19-002-006-001/247
() 		1719002006NRG25130420240007444 14/04/2024 kamal 1719002006WL000512 kamal 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
399 NALKHEDA MP-19-002-006-001/249
() 		1719002006NRG25130420240007445 14/04/2024 hemraj 1719002006WL000512 hemraj 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
400 NALKHEDA MP-19-002-006-001/258
() 		1719002006NRG25130420240007449 14/04/2024 rajkumar 1719002006WL000512 rajkumar 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
401 NALKHEDA MP-19-002-006-001/261
() 		1719002006NRG25130420240007450 14/04/2024 mohanlal 1719002006WL000512 mohanlal 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
402 NALKHEDA MP-19-002-006-001/264
() 		1719002006NRG25130420240007451 14/04/2024 mahesh 1719002006WL000512 mahesh 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
403 NALKHEDA MP-19-002-006-001/293
() 		1719002006NRG25130420240007456 14/04/2024 MANSINGH 1719002006WL000512 MANSINGH 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 MANSINGH PUNJAB NATIONAL BANK(508568)
404 NALKHEDA MP-19-002-006-001/316
() 		1719002006NRG25130420240007463 14/04/2024 durgaprasad 1719002006WL000512 durgaprasad 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 durgaprasad PUNJAB NATIONAL BANK(508568)
405 NALKHEDA MP-19-002-006-001/336
() 		1719002006NRG25130420240007468 14/04/2024 hemant goud 1719002006WL000512 hemant goud 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 hemantgoud PUNJAB NATIONAL BANK(508568)
406 NALKHEDA MP-19-002-006-001/344-A
() 		1719002006NRG25130420240007470 14/04/2024 teena 1719002006WL000512 teena 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 teena INDIA POST PAYMENTS BANK LIMITED(508528)
407 NALKHEDA MP-19-002-006-001/345
() 		1719002006NRG25130420240007471 14/04/2024 ram babu 1719002006WL000512 ram babu 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 rambabu PUNJAB NATIONAL BANK(508568)
408 NALKHEDA MP-19-002-006-001/355
() 		1719002006NRG25130420240007474 14/04/2024 ghanshyam 1719002006WL000512 ghanshyam 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 ghanshyam PUNJAB NATIONAL BANK(508568)
409 NALKHEDA MP-19-002-006-001/378
() 		1719002006NRG25130420240007477 14/04/2024 gopal 1719002006WL000512 gopal 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
410 NALKHEDA MP-19-002-006-001/42
() 		1719002006NRG25130420240007480 14/04/2024 devilal 1719002006WL000512 devilal 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
411 NALKHEDA MP-19-002-006-001/42-A
() 		1719002006NRG25130420240007481 14/04/2024 Kaluram 1719002006WL000512 Kaluram 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 Kaluram PUNJAB NATIONAL BANK(508568)
412 NALKHEDA MP-19-002-006-001/426
() 		1719002006NRG25130420240007482 14/04/2024 sunil 1719002006WL000512 sunil 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
413 NALKHEDA MP-19-002-006-001/53
() 		1719002006NRG25130420240007486 14/04/2024 MAHESH 1719002006WL000512 MAHESH 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 NALKHEDA MP-19-002-006-001/76
() 		1719002006NRG25130420240007487 14/04/2024 kaluram 1719002006WL000512 kaluram 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 kaluram PUNJAB NATIONAL BANK(508568)
415 NALKHEDA MP-19-002-006-001/80
() 		1719002006NRG25130420240007488 14/04/2024 gajraj 1719002006WL000512 gajraj 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
416 NALKHEDA MP-19-002-006-001/80-A
() 		1719002006NRG25130420240007489 14/04/2024 tufan singh 1719002006WL000512 tufan singh 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 tufansingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 NALKHEDA MP-19-002-006-001/96
() 		1719002006NRG25130420240007491 14/04/2024 kaluram 1719002006WL000512 kaluram 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519504161 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
418 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG25120420240006609 14/04/2024 Gyani Bai 1719002WL000467 Gyani Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 GyaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25120420240006509 14/04/2024 Savitri bheel 1719002WL000466 Savitri bheel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 Savitribheel INDIA POST PAYMENTS BANK LIMITED(508528)
420 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25120420240006514 14/04/2024 jasoda bai 1719002WL000466 jasoda bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
421 NALKHEDA MP-19-002-007-001/179
() 		1719002000NRG25120420240006612 14/04/2024 durga prasad bhilala 1719002WL000467 durga prasad bhilala 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 durgaprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
422 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25120420240006518 14/04/2024 sunita 1719002WL000466 sunita 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
423 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25120420240006525 14/04/2024 HEMANT SINGH 1719002WL000466 HEMANT SINGH 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG25120420240006618 14/04/2024 Kavita Lovewanshi 1719002WL000467 Kavita Lovewanshi 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 KavitaLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
425 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG25120420240006535 14/04/2024 kavita bai 1719002WL000466 kavita bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
426 NALKHEDA MP-19-002-007-001/340
() 		1719002000NRG25120420240006536 14/04/2024 Manoj Bhilala 1719002WL000466 Manoj Bhilala 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 ManojBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
427 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25120420240006538 14/04/2024 Nikita Bai 1719002WL000466 Nikita Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 NikitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
428 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25120420240006544 14/04/2024 monika 1719002WL000466 monika 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 monika INDIA POST PAYMENTS BANK LIMITED(508528)
429 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25120420240006542 14/04/2024 yashoda bai 1719002WL000466 yashoda bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25120420240006548 14/04/2024 GOWARDHAN LAL BHILALA 1719002WL000466 GOWARDHAN LAL BHILALA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 GOWARDHANLALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
431 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG25120420240006632 14/04/2024 Nitesh Patidar 1719002WL000467 Nitesh Patidar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 NiteshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
432 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25120420240006560 14/04/2024 khusboo vishvkarma 1719002WL000466 khusboo vishvkarma 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 khusboovishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
433 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG25120420240006636 14/04/2024 radha bai 1719002WL000467 radha bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25120420240006639 14/04/2024 chanda kumari patidar 1719002WL000467 chanda kumari patidar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 chandakumaripatidar INDIA POST PAYMENTS BANK LIMITED(508528)
435 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25120420240006637 14/04/2024 Lalta Bai 1719002WL000467 Lalta Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
436 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG25120420240006652 14/04/2024 Bholashankar Patidar 1719002WL000467 Bholashankar Patidar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 BholashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
437 NALKHEDA MP-19-002-007-001/725-A
() 		1719002000NRG25120420240006657 14/04/2024 Radha patidar 1719002WL000467 Radha patidar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 Radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
438 NALKHEDA MP-19-002-007-001/725-A
() 		1719002000NRG25120420240006656 14/04/2024 SAWLIYA PATIDAR 1719002WL000467 SAWLIYA PATIDAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 SAWLIYAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25120420240006582 14/04/2024 geeta bai 1719002WL000466 geeta bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25120420240006587 14/04/2024 kala sen 1719002WL000466 kala sen 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 kalasen INDIA POST PAYMENTS BANK LIMITED(508528)
441 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25120420240006593 14/04/2024 Ramdayal bhilala 1719002WL000466 Ramdayal bhilala 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 Ramdayalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
442 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25120420240006594 14/04/2024 sona bai bhilala 1719002WL000466 sona bai bhilala 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 sonabaibhilala INDIA POST PAYMENTS BANK LIMITED(508528)
443 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25120420240006601 14/04/2024 sunita bai 1719002WL000466 sunita bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25120420240006690 14/04/2024 yes 1719002WL000467 yes 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 yes INDIA POST PAYMENTS BANK LIMITED(508528)
445 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG25120420240006381 14/04/2024 Kaluram 1719002WL000462 Kaluram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504161 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
446 NALKHEDA MP-19-002-008-001/195
() 		1719002000NRG25120420240006401 14/04/2024 radha 1719002WL000462 radha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504161 radha INDIA POST PAYMENTS BANK LIMITED(508528)
447 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG25120420240006435 14/04/2024 indra bai 1719002WL000462 indra bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504161 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 NALKHEDA MP-19-002-008-001/502
() 		1719002000NRG25120420240006458 14/04/2024 Tammna 1719002WL000462 Tammna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519504161 Tammna INDUSIND BANK(607189)
449 NALKHEDA MP-19-002-021-001/184
() 		1719002000NRG25110420240003854 14/04/2024 LALATA BAI 1719002WL000250 LALATA BAI 00691 IPOS0000001 972 972 Processed 26/04/2024 519504161 LALATABAI INDUSIND BANK(607189)
450 NALKHEDA MP-19-002-031-002/111
() 		1719002031NRG25120420240006480 14/04/2024 BALUJI 1719002031WL000464 BALUJI 00691 IPOS0000001 212 212 Processed 26/04/2024 519504161 BALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
451 NALKHEDA MP-19-002-031-002/60-B
() 		1719002031NRG25120420240006482 14/04/2024 Kailash Suryavanshi 1719002031WL000464 Kailash Suryavanshi 00691 IPOS0000001 212 212 Processed 26/04/2024 519504161 KailashSuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
452 NALKHEDA MP-19-002-031-002/60-B
() 		1719002031NRG25120420240006483 14/04/2024 Pavitra Bai Suryavanshi 1719002031WL000464 Pavitra Bai Suryavanshi 00691 IPOS0000001 212 212 Processed 26/04/2024 519504161 PavitraBaiSuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
453 NALKHEDA MP-19-002-045-001/121
() 		1719002000NRG25130420240008597 14/04/2024 Krishna Bai 1719002WL000578 Krishna Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519504161 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 93174 93174
454 NALKHEDA MP-19-002-007-001/126
() 		1719002000NRG25120420240006511 14/04/2024 Seema 1719002WL000466 Seema 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 Seema NARMADA JHABUA GRAMIN BANK(508515)
455 NALKHEDA MP-19-002-007-001/375
() 		1719002000NRG25120420240006626 14/04/2024 krishna bai 1719002WL000467 krishna bai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
456 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25120420240006553 14/04/2024 sheela 1719002WL000466 sheela 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 sheela NARMADA JHABUA GRAMIN BANK(508515)
457 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25120420240006554 14/04/2024 Vijay kumar 1719002WL000466 Vijay kumar 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 Vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
458 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25120420240006570 14/04/2024 radha 1719002WL000466 radha 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 radha NARMADA JHABUA GRAMIN BANK(508515)
459 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25120420240006663 14/04/2024 GHANSHYAM 1719002WL000467 GHANSHYAM 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
460 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG25120420240006668 14/04/2024 Bajrang Patidar 1719002WL000467 Bajrang Patidar 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 BajrangPatidar STATE BANK OF INDIA(508548)
461 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25120420240006591 14/04/2024 Sunita Bai 1719002WL000466 Sunita Bai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
462 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25120420240006595 14/04/2024 kamal 1719002WL000466 kamal 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 kamal BANK OF INDIA(508505)
463 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25120420240006387 14/04/2024 Ramaisir 1719002WL000462 Ramaisir 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519504161 Ramaisir NARMADA JHABUA GRAMIN BANK(508515)
464 NALKHEDA MP-19-002-021-001/135
() 		1719002000NRG25110420240003913 14/04/2024 kailash 1719002WL000254 kailash 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 kailash NARMADA JHABUA GRAMIN BANK(508515)
465 NALKHEDA MP-19-002-021-001/165
() 		1719002000NRG25110420240003917 14/04/2024 BANESINGH 1719002WL000254 BANESINGH 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
466 NALKHEDA MP-19-002-021-001/189
() 		1719002000NRG25110420240003857 14/04/2024 BHAGAVANSINGH 1719002WL000250 BHAGAVANSINGH 00697 BKID0MG0141 972 972 Processed 26/04/2024 519504161 BHAGAVANSINGH STATE BANK OF INDIA(508548)
467 NALKHEDA MP-19-002-045-003/34
() 		1719002000NRG25130420240008609 14/04/2024 Shivlal 1719002WL000578 Shivlal 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519504161 Shivlal BANK OF INDIA(508505)
SubTotal 17010 17010
468 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG25120420240006650 14/04/2024 REKHA BAI PATIDAR 1719002WL000467 REKHA BAI PATIDAR 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519504161 REKHABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
469 NALKHEDA MP-19-002-007-001/542-D
() 		1719002000NRG25120420240006633 14/04/2024 pawan 1719002WL000467 pawan 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519504161 pawan NARMADA JHABUA GRAMIN BANK(508515)
470 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25120420240006433 14/04/2024 sakur 1719002WL000462 sakur 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519504161 sakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2673 2673
Total 589091 589091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_140424APB_FTO_10360 AXIS BANK UTIB0003658 Agar 1215
2 NALKHEDA MP1719002_140424APB_FTO_10360 Bank of Baroda BARB0AGARXX AGAR 2673
3 NALKHEDA MP1719002_140424APB_FTO_10360 Bank of India BKID0008835 NEMAWAR ROAD 1458
4 NALKHEDA MP1719002_140424APB_FTO_10360 Bank of India BKID0009550 SHAJAPUR 972
5 NALKHEDA MP1719002_140424APB_FTO_10360 Bank of India BKID0009552 AGAR MALWA 1215
6 NALKHEDA MP1719002_140424APB_FTO_10360 Bank of India BKID0009561 TONODIA 1458
7 NALKHEDA MP1719002_140424APB_FTO_10360 Bank of India BKID0009563 KANAD 1326
8 NALKHEDA MP1719002_140424APB_FTO_10360 Bank of India BKID0009567 NALKHEDA 161874
9 NALKHEDA MP1719002_140424APB_FTO_10360 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1215
10 NALKHEDA MP1719002_140424APB_FTO_10360 IDBI Bank IBKL0001816 AGAR 972
11 NALKHEDA MP1719002_140424APB_FTO_10360 ICICI BANK ICIC0003860 AGAR 1326
12 NALKHEDA MP1719002_140424APB_FTO_10360 ICICI BANK ICIC0004124 NALKHEDA 4860
13 NALKHEDA MP1719002_140424APB_FTO_10360 Indian Bank IDIB000P233 PALASIA 1215
14 NALKHEDA MP1719002_140424APB_FTO_10360 Punjab National Bank PUNB0169710 Indore Jakhiya 1458
15 NALKHEDA MP1719002_140424APB_FTO_10360 Punjab National Bank PUNB0257100 PACHALANA 76515
16 NALKHEDA MP1719002_140424APB_FTO_10360 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1458
17 NALKHEDA MP1719002_140424APB_FTO_10360 State Bank of India SBIN0009567 PURAINA 1215
18 NALKHEDA MP1719002_140424APB_FTO_10360 State Bank of India SBIN0010812 SUSNER 1458
19 NALKHEDA MP1719002_140424APB_FTO_10360 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1215
20 NALKHEDA MP1719002_140424APB_FTO_10360 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 176957
21 NALKHEDA MP1719002_140424APB_FTO_10360 IndusInd Bank Ltd. INDB0000961 DHAR 2916
22 NALKHEDA MP1719002_140424APB_FTO_10360 IndusInd Bank Ltd. INDB0001325 Talodh 4860
23 NALKHEDA MP1719002_140424APB_FTO_10360 IndusInd Bank Ltd. INDB0001327 Singwada 2916
24 NALKHEDA MP1719002_140424APB_FTO_10360 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2784
25 NALKHEDA MP1719002_140424APB_FTO_10360 IDFC Bank IDFB0042141 UJJAIN BRANCH 972
26 NALKHEDA MP1719002_140424APB_FTO_10360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15600
27 NALKHEDA MP1719002_140424APB_FTO_10360 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 2916
28 NALKHEDA MP1719002_140424APB_FTO_10360 India Post Payments Bank IPOS0000001 Shajapur 93174
29 NALKHEDA MP1719002_140424APB_FTO_10360 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 17010
30 NALKHEDA MP1719002_140424APB_FTO_10360 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1215
31 NALKHEDA MP1719002_140424APB_FTO_10360 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 2673

Download In Excel