Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_180424APB_FTO_14297
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-041-002/1
() 		1719002000NRG25180420240020751 18/04/2024 Ajab Singh 1719002WL001184 Ajab Singh 00032 UTIB0003658 1458 1458 Processed 26/04/2024 519411081 AjabSingh AXIS BANK(607153)
SubTotal 1458 1458
2 NALKHEDA MP-19-002-003-001/133
() 		1719002000NRG25180420240019803 18/04/2024 HIRAMANI BAI 1719002WL001160 HIRAMANI BAI 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 HIRAMANIBAI BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-003-001/133
() 		1719002000NRG25180420240019804 18/04/2024 HIRAMANI BAI 1719002WL001160 HIRAMANI BAI 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 HIRAMANIBAI BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG25180420240019808 18/04/2024 Pavitra 1719002WL001160 Pavitra 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 Pavitra BANK OF BARODA(606985)
5 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG25180420240019806 18/04/2024 Pavitra 1719002WL001160 Pavitra 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 Pavitra BANK OF BARODA(606985)
6 NALKHEDA MP-19-002-003-001/145
() 		1719002000NRG25180420240019809 18/04/2024 mangal 1719002WL001160 mangal 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 mangal STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-003-001/145
() 		1719002000NRG25180420240019810 18/04/2024 mangal 1719002WL001160 mangal 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 mangal STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG25180420240019880 18/04/2024 Parvati 1719002WL001160 Parvati 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 Parvati PUNJAB NATIONAL BANK(508568)
9 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG25180420240019882 18/04/2024 Parvati 1719002WL001160 Parvati 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 Parvati PUNJAB NATIONAL BANK(508568)
10 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG25180420240019899 18/04/2024 Kuldip 1719002WL001160 Kuldip 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 Kuldip BANK OF BARODA(606985)
11 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG25180420240019902 18/04/2024 Kuldip 1719002WL001160 Kuldip 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 Kuldip BANK OF BARODA(606985)
12 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG25180420240019917 18/04/2024 Shyam Jhalaya 1719002WL001160 Shyam Jhalaya 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 ShyamJhalaya BANK OF BARODA(606985)
13 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG25180420240019919 18/04/2024 Shyam Jhalaya 1719002WL001160 Shyam Jhalaya 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 ShyamJhalaya BANK OF BARODA(606985)
14 NALKHEDA MP-19-002-003-001/513
() 		1719002000NRG25180420240019937 18/04/2024 Hemlata 1719002WL001160 Hemlata 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 Hemlata BANK OF BARODA(606985)
15 NALKHEDA MP-19-002-003-001/513
() 		1719002000NRG25180420240019938 18/04/2024 Hemlata 1719002WL001160 Hemlata 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 Hemlata BANK OF BARODA(606985)
16 NALKHEDA MP-19-002-003-001/582
() 		1719002000NRG25180420240020240 18/04/2024 Jivan Panwar 1719002WL001172 Jivan Panwar 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 JivanPanwar BANK OF BARODA(606985)
17 NALKHEDA MP-19-002-003-001/582
() 		1719002000NRG25180420240020241 18/04/2024 Jivan Panwar 1719002WL001172 Jivan Panwar 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 JivanPanwar BANK OF BARODA(606985)
18 NALKHEDA MP-19-002-003-001/586
() 		1719002000NRG25180420240020246 18/04/2024 Gopal 1719002WL001172 Gopal 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 Gopal STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-003-001/586
() 		1719002000NRG25180420240020247 18/04/2024 Gopal 1719002WL001172 Gopal 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 Gopal STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-003-001/601
() 		1719002000NRG25180420240020260 18/04/2024 Hariom Khajuriya 1719002WL001172 Hariom Khajuriya 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 HariomKhajuriya BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-003-001/601
() 		1719002000NRG25180420240020261 18/04/2024 Hariom Khajuriya 1719002WL001172 Hariom Khajuriya 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 HariomKhajuriya BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-003-001/606
() 		1719002000NRG25180420240020270 18/04/2024 TANISHA KHAJURIYA 1719002WL001172 TANISHA KHAJURIYA 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 TANISHAKHAJURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-003-001/606
() 		1719002000NRG25180420240020271 18/04/2024 TANISHA KHAJURIYA 1719002WL001172 TANISHA KHAJURIYA 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 TANISHAKHAJURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-003-001/613
() 		1719002000NRG25180420240020280 18/04/2024 Raghunandan 1719002WL001172 Raghunandan 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-003-001/613
() 		1719002000NRG25180420240020281 18/04/2024 Raghunandan 1719002WL001172 Raghunandan 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG25180420240020005 18/04/2024 HANSA 1719002WL001164 HANSA 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 HANSA BANK OF BARODA(606985)
27 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG25180420240020007 18/04/2024 HANSA 1719002WL001164 HANSA 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 HANSA BANK OF BARODA(606985)
28 NALKHEDA MP-19-002-003-002/606
() 		1719002000NRG25180420240020144 18/04/2024 SHIVNARAYAN 1719002WL001164 SHIVNARAYAN 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-003-002/606
() 		1719002000NRG25180420240020145 18/04/2024 SHIVNARAYAN 1719002WL001164 SHIVNARAYAN 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-003-002/612
() 		1719002000NRG25180420240020146 18/04/2024 SUNIL 1719002WL001164 SUNIL 00045 BARB0AGARXX 1701 1701 Processed 26/04/2024 519411081 SUNIL BANK OF BARODA(606985)
31 NALKHEDA MP-19-002-003-002/612
() 		1719002000NRG25180420240020147 18/04/2024 SUNIL 1719002WL001164 SUNIL 00045 BARB0AGARXX 972 972 Processed 26/04/2024 519411081 SUNIL BANK OF BARODA(606985)
32 NALKHEDA MP-19-002-040-001/46-A
() 		1719002000NRG25180420240019668 18/04/2024 SANDEEP 1719002WL001149 SANDEEP 00045 BARB0AGARXX 1458 1458 Rejected 26/04/2024 519411081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41553 41553
33 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG25180420240019800 18/04/2024 SWAPNIL KHAJURIYA 1719002WL001160 SWAPNIL KHAJURIYA 00045 BARB0SHAJAP 1701 1701 Processed 26/04/2024 519411081 SWAPNILKHAJURIYA PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG25180420240019802 18/04/2024 SWAPNIL KHAJURIYA 1719002WL001160 SWAPNIL KHAJURIYA 00045 BARB0SHAJAP 972 972 Processed 26/04/2024 519411081 SWAPNILKHAJURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
35 NALKHEDA MP-19-002-003-002/361
() 		1719002000NRG25180420240020030 18/04/2024 munshi lal 1719002WL001164 munshi lal 00048 BKID0009552 1701 1701 Processed 26/04/2024 519411081 munshilal BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-003-002/361
() 		1719002000NRG25180420240020028 18/04/2024 munshi lal 1719002WL001164 munshi lal 00048 BKID0009552 972 972 Processed 26/04/2024 519411081 munshilal BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG25180420240020085 18/04/2024 SHARADA BAI 1719002WL001164 SHARADA BAI 00048 BKID0009552 972 972 Processed 26/04/2024 519411081 SHARADABAI BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG25180420240020087 18/04/2024 SHARADA BAI 1719002WL001164 SHARADA BAI 00048 BKID0009552 1701 1701 Processed 26/04/2024 519411081 SHARADABAI BANK OF INDIA(508505)
SubTotal 5346 5346
39 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG25180420240019777 18/04/2024 RANCHOD 1719002WL001160 RANCHOD 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 RANCHOD BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG25180420240019778 18/04/2024 RANCHOD 1719002WL001160 RANCHOD 00048 BKID0009563 884 884 Processed 26/04/2024 519411081 RANCHOD BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-003-001/119
() 		1719002000NRG25180420240019783 18/04/2024 avnti bai 1719002WL001160 avnti bai 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 avntibai BANK OF BARODA(606985)
42 NALKHEDA MP-19-002-003-001/119
() 		1719002000NRG25180420240019784 18/04/2024 avnti bai 1719002WL001160 avnti bai 00048 BKID0009563 884 884 Processed 26/04/2024 519411081 avntibai BANK OF BARODA(606985)
43 NALKHEDA MP-19-002-003-001/125
() 		1719002000NRG25180420240019785 18/04/2024 rahul 1719002WL001160 rahul 00048 BKID0009563 884 884 Processed 26/04/2024 519411081 rahul PUNJAB NATIONAL BANK(508568)
44 NALKHEDA MP-19-002-003-001/125
() 		1719002000NRG25180420240019787 18/04/2024 rahul 1719002WL001160 rahul 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 rahul PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-003-001/125
() 		1719002000NRG25180420240019788 18/04/2024 tinabai 1719002WL001160 tinabai 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-003-001/125
() 		1719002000NRG25180420240019786 18/04/2024 tinabai 1719002WL001160 tinabai 00048 BKID0009563 884 884 Processed 26/04/2024 519411081 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-003-001/158
() 		1719002000NRG25180420240019817 18/04/2024 BABU LAL 1719002WL001160 BABU LAL 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 BABULAL BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-003-001/158
() 		1719002000NRG25180420240019818 18/04/2024 BABU LAL 1719002WL001160 BABU LAL 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 BABULAL BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG25180420240019824 18/04/2024 RACHNA 1719002WL001160 RACHNA 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 RACHNA BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG25180420240019826 18/04/2024 RACHNA 1719002WL001160 RACHNA 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 RACHNA BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG25180420240019854 18/04/2024 MAMTA BAI 1719002WL001160 MAMTA BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 MAMTABAI BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG25180420240019856 18/04/2024 MAMTA BAI 1719002WL001160 MAMTA BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 MAMTABAI BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG25180420240019865 18/04/2024 RADHESHYAM 1719002WL001160 RADHESHYAM 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 RADHESHYAM BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG25180420240019867 18/04/2024 RADHESHYAM 1719002WL001160 RADHESHYAM 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 RADHESHYAM BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-003-001/46
() 		1719002000NRG25180420240019884 18/04/2024 kamal 1719002WL001160 kamal 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 kamal PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-003-001/46
() 		1719002000NRG25180420240019886 18/04/2024 kamal 1719002WL001160 kamal 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 kamal PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG25180420240019898 18/04/2024 GHANSHYAM 1719002WL001160 GHANSHYAM 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 GHANSHYAM STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG25180420240019901 18/04/2024 GHANSHYAM 1719002WL001160 GHANSHYAM 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 GHANSHYAM STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-003-001/520
() 		1719002000NRG25180420240019943 18/04/2024 LAKHAN 1719002WL001160 LAKHAN 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 LAKHAN BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-003-001/520
() 		1719002000NRG25180420240019944 18/04/2024 LAKHAN 1719002WL001160 LAKHAN 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 LAKHAN BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG25180420240019958 18/04/2024 SARDA BAI 1719002WL001160 SARDA BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG25180420240019956 18/04/2024 SARDA BAI 1719002WL001160 SARDA BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-003-001/578
() 		1719002000NRG25180420240020232 18/04/2024 Anmol Khajuriya 1719002WL001172 Anmol Khajuriya 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 AnmolKhajuriya BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-003-001/578
() 		1719002000NRG25180420240020233 18/04/2024 Anmol Khajuriya 1719002WL001172 Anmol Khajuriya 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 AnmolKhajuriya BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-003-001/581
() 		1719002000NRG25180420240020238 18/04/2024 PRAHALAD MUKATI 1719002WL001172 PRAHALAD MUKATI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 PRAHALADMUKATI BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-003-001/581
() 		1719002000NRG25180420240020239 18/04/2024 PRAHALAD MUKATI 1719002WL001172 PRAHALAD MUKATI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 PRAHALADMUKATI BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-003-001/600
() 		1719002000NRG25180420240020258 18/04/2024 ABHISHEK 1719002WL001172 ABHISHEK 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
68 NALKHEDA MP-19-002-003-001/600
() 		1719002000NRG25180420240020259 18/04/2024 ABHISHEK 1719002WL001172 ABHISHEK 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-003-001/603
() 		1719002000NRG25180420240020264 18/04/2024 MANJU BAI 1719002WL001172 MANJU BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 MANJUBAI BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-003-001/603
() 		1719002000NRG25180420240020265 18/04/2024 MANJU BAI 1719002WL001172 MANJU BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 MANJUBAI BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-003-001/76
() 		1719002000NRG25180420240020307 18/04/2024 RACHANA BAI 1719002WL001172 RACHANA BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 RACHANABAI BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-003-001/76
() 		1719002000NRG25180420240020309 18/04/2024 RACHANA BAI 1719002WL001172 RACHANA BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 RACHANABAI BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-003-001/89
() 		1719002000NRG25180420240020325 18/04/2024 MANISHA 1719002WL001172 MANISHA 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALKHEDA MP-19-002-003-001/89
() 		1719002000NRG25180420240020327 18/04/2024 MANISHA 1719002WL001172 MANISHA 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG25180420240020328 18/04/2024 DURGAPRSAD 1719002WL001172 DURGAPRSAD 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 DURGAPRSAD PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG25180420240020330 18/04/2024 DURGAPRSAD 1719002WL001172 DURGAPRSAD 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 DURGAPRSAD PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG25180420240020331 18/04/2024 SHIVKANHYA 1719002WL001172 SHIVKANHYA 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 SHIVKANHYA RATNAKAR BANK(607393)
78 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG25180420240020329 18/04/2024 SHIVKANHYA 1719002WL001172 SHIVKANHYA 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 SHIVKANHYA RATNAKAR BANK(607393)
79 NALKHEDA MP-19-002-003-001/96
() 		1719002000NRG25180420240020336 18/04/2024 jmna 1719002WL001172 jmna 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 jmna INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALKHEDA MP-19-002-003-001/96
() 		1719002000NRG25180420240020337 18/04/2024 jmna 1719002WL001172 jmna 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 jmna INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG25180420240020356 18/04/2024 khatun 1719002WL001172 khatun 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 khatun RATNAKAR BANK(607393)
82 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG25180420240020358 18/04/2024 khatun 1719002WL001172 khatun 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 khatun RATNAKAR BANK(607393)
83 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG25180420240020359 18/04/2024 mangu kha 1719002WL001172 mangu kha 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 mangukha BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-003-002/133
() 		1719002000NRG25180420240020357 18/04/2024 mangu kha 1719002WL001172 mangu kha 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 mangukha BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG25180420240020364 18/04/2024 chainsingh 1719002WL001172 chainsingh 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 chainsingh CANARA BANK(508532)
86 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG25180420240020366 18/04/2024 chainsingh 1719002WL001172 chainsingh 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 chainsingh CANARA BANK(508532)
87 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG25180420240020367 18/04/2024 parkah 1719002WL001172 parkah 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 parkah INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALKHEDA MP-19-002-003-002/142
() 		1719002000NRG25180420240020365 18/04/2024 parkah 1719002WL001172 parkah 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 parkah INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-003-002/143
() 		1719002000NRG25180420240020368 18/04/2024 manoj 1719002WL001172 manoj 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 manoj BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-003-002/143
() 		1719002000NRG25180420240020369 18/04/2024 manoj 1719002WL001172 manoj 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 manoj BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-003-002/161
() 		1719002000NRG25180420240020370 18/04/2024 sreram 1719002WL001172 sreram 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 sreram BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-003-002/161
() 		1719002000NRG25180420240020371 18/04/2024 sreram 1719002WL001172 sreram 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 sreram BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG25180420240020373 18/04/2024 SHIV KANYA BAI 1719002WL001172 SHIV KANYA BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 SHIVKANYABAI BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG25180420240020375 18/04/2024 SHIV KANYA BAI 1719002WL001172 SHIV KANYA BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 SHIVKANYABAI BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG25180420240020378 18/04/2024 gopal 1719002WL001172 gopal 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
96 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG25180420240020380 18/04/2024 gopal 1719002WL001172 gopal 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
97 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG25180420240020381 18/04/2024 santosh 1719002WL001172 santosh 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG25180420240020379 18/04/2024 santosh 1719002WL001172 santosh 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG25180420240020385 18/04/2024 rajesh 1719002WL001172 rajesh 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 rajesh NARMADA JHABUA GRAMIN BANK(508515)
100 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG25180420240020383 18/04/2024 rajesh 1719002WL001172 rajesh 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 rajesh NARMADA JHABUA GRAMIN BANK(508515)
101 NALKHEDA MP-19-002-003-002/196
() 		1719002000NRG25180420240020386 18/04/2024 KALA BAI 1719002WL001172 KALA BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 KALABAI BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-003-002/196
() 		1719002000NRG25180420240020387 18/04/2024 KALA BAI 1719002WL001172 KALA BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 KALABAI BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-003-002/238
() 		1719002000NRG25180420240020395 18/04/2024 RACHNABAI 1719002WL001172 RACHNABAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 RACHNABAI RATNAKAR BANK(607393)
104 NALKHEDA MP-19-002-003-002/238
() 		1719002000NRG25180420240020397 18/04/2024 RACHNABAI 1719002WL001172 RACHNABAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 RACHNABAI RATNAKAR BANK(607393)
105 NALKHEDA MP-19-002-003-002/252
() 		1719002000NRG25180420240020398 18/04/2024 SUNIL 1719002WL001172 SUNIL 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 SUNIL STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-003-002/252
() 		1719002000NRG25180420240020399 18/04/2024 SUNIL 1719002WL001172 SUNIL 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 SUNIL STATE BANK OF INDIA(508548)
107 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG25180420240020402 18/04/2024 prakash 1719002WL001172 prakash 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 prakash PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG25180420240020403 18/04/2024 PRAKASH 1719002WL001172 PRAKASH 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 PRAKASH FINO PAYMENTS BANK LTD(608001)
109 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG25180420240020404 18/04/2024 prakash 1719002WL001172 prakash 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 prakash PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-003-002/293
() 		1719002000NRG25180420240020405 18/04/2024 PRAKASH 1719002WL001172 PRAKASH 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 PRAKASH FINO PAYMENTS BANK LTD(608001)
111 NALKHEDA MP-19-002-003-002/302
() 		1719002000NRG25180420240019998 18/04/2024 ashok 1719002WL001164 ashok 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 ashok PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-003-002/302
() 		1719002000NRG25180420240019999 18/04/2024 ashok 1719002WL001164 ashok 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 ashok PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG25180420240020000 18/04/2024 bhagwan 1719002WL001164 bhagwan 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
114 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG25180420240020002 18/04/2024 bhagwan 1719002WL001164 bhagwan 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
115 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG25180420240020003 18/04/2024 KOMAL 1719002WL001164 KOMAL 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 KOMAL PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG25180420240020001 18/04/2024 KOMAL 1719002WL001164 KOMAL 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 KOMAL PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG25180420240020004 18/04/2024 aruan 1719002WL001164 aruan 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 aruan BANK OF INDIA(508505)
118 NALKHEDA MP-19-002-003-002/340
() 		1719002000NRG25180420240020006 18/04/2024 aruan 1719002WL001164 aruan 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 aruan BANK OF INDIA(508505)
119 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG25180420240020008 18/04/2024 biharilal 1719002WL001164 biharilal 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 biharilal NARMADA JHABUA GRAMIN BANK(508515)
120 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG25180420240020010 18/04/2024 biharilal 1719002WL001164 biharilal 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 biharilal NARMADA JHABUA GRAMIN BANK(508515)
121 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG25180420240020011 18/04/2024 chandar 1719002WL001164 chandar 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 chandar PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG25180420240020009 18/04/2024 chandar 1719002WL001164 chandar 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 chandar PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG25180420240020012 18/04/2024 SHARDA BAI 1719002WL001164 SHARDA BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 SHARDABAI RATNAKAR BANK(607393)
124 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG25180420240020014 18/04/2024 SHARDA BAI 1719002WL001164 SHARDA BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 SHARDABAI RATNAKAR BANK(607393)
125 NALKHEDA MP-19-002-003-002/349
() 		1719002000NRG25180420240020016 18/04/2024 MURLI 1719002WL001164 MURLI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 MURLI BANK OF INDIA(508505)
126 NALKHEDA MP-19-002-003-002/349
() 		1719002000NRG25180420240020018 18/04/2024 MURLI 1719002WL001164 MURLI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 MURLI BANK OF INDIA(508505)
127 NALKHEDA MP-19-002-003-002/349
() 		1719002000NRG25180420240020019 18/04/2024 sushila 1719002WL001164 sushila 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 sushila BANK OF INDIA(508505)
128 NALKHEDA MP-19-002-003-002/349
() 		1719002000NRG25180420240020017 18/04/2024 sushila 1719002WL001164 sushila 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 sushila BANK OF INDIA(508505)
129 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG25180420240020021 18/04/2024 REENA 1719002WL001164 REENA 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG25180420240020023 18/04/2024 REENA 1719002WL001164 REENA 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-003-002/361
() 		1719002000NRG25180420240020029 18/04/2024 sima 1719002WL001164 sima 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 sima INDIA POST PAYMENTS BANK LIMITED(508528)
132 NALKHEDA MP-19-002-003-002/361
() 		1719002000NRG25180420240020031 18/04/2024 sima 1719002WL001164 sima 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 sima INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG25180420240020054 18/04/2024 JAGDISH JHALAVA 1719002WL001164 JAGDISH JHALAVA 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 JAGDISHJHALAVA BANK OF INDIA(508505)
134 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG25180420240020056 18/04/2024 JAGDISH JHALAVA 1719002WL001164 JAGDISH JHALAVA 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 JAGDISHJHALAVA BANK OF INDIA(508505)
135 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG25180420240020065 18/04/2024 KRISHNA 1719002WL001164 KRISHNA 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 KRISHNA BANK OF INDIA(508505)
136 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG25180420240020067 18/04/2024 KRISHNA 1719002WL001164 KRISHNA 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 KRISHNA BANK OF INDIA(508505)
137 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG25180420240020069 18/04/2024 RANI 1719002WL001164 RANI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG25180420240020071 18/04/2024 RANI 1719002WL001164 RANI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG25180420240020070 18/04/2024 SURESH 1719002WL001164 SURESH 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 SURESH BANK OF INDIA(508505)
140 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG25180420240020068 18/04/2024 SURESH 1719002WL001164 SURESH 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 SURESH BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-003-002/498
() 		1719002000NRG25180420240020078 18/04/2024 JAYA BAI 1719002WL001164 JAYA BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 JAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-003-002/498
() 		1719002000NRG25180420240020079 18/04/2024 JAYA BAI 1719002WL001164 JAYA BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 JAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NALKHEDA MP-19-002-003-002/535
() 		1719002000NRG25180420240020080 18/04/2024 MANISH BAIRAGI 1719002WL001164 MANISH BAIRAGI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 MANISHBAIRAGI PUNJAB NATIONAL BANK(508568)
144 NALKHEDA MP-19-002-003-002/535
() 		1719002000NRG25180420240020082 18/04/2024 MANISH BAIRAGI 1719002WL001164 MANISH BAIRAGI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 MANISHBAIRAGI PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG25180420240020086 18/04/2024 MAHESH 1719002WL001164 MAHESH 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 MAHESH BANK OF INDIA(508505)
146 NALKHEDA MP-19-002-003-002/536
() 		1719002000NRG25180420240020084 18/04/2024 MAHESH 1719002WL001164 MAHESH 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 MAHESH BANK OF INDIA(508505)
147 NALKHEDA MP-19-002-003-002/539
() 		1719002000NRG25180420240020090 18/04/2024 ASRANA BE 1719002WL001164 ASRANA BE 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 ASRANABE BANK OF INDIA(508505)
148 NALKHEDA MP-19-002-003-002/539
() 		1719002000NRG25180420240020091 18/04/2024 ASRANA BE 1719002WL001164 ASRANA BE 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 ASRANABE BANK OF INDIA(508505)
149 NALKHEDA MP-19-002-003-002/545
() 		1719002000NRG25180420240020096 18/04/2024 MUKESH 1719002WL001164 MUKESH 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 MUKESH BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-003-002/545
() 		1719002000NRG25180420240020098 18/04/2024 MUKESH 1719002WL001164 MUKESH 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 MUKESH BANK OF INDIA(508505)
151 NALKHEDA MP-19-002-003-002/549
() 		1719002000NRG25180420240020100 18/04/2024 VISHNUPRSAD 1719002WL001164 VISHNUPRSAD 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 VISHNUPRSAD PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-003-002/549
() 		1719002000NRG25180420240020102 18/04/2024 VISHNUPRSAD 1719002WL001164 VISHNUPRSAD 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 VISHNUPRSAD PUNJAB NATIONAL BANK(508568)
153 NALKHEDA MP-19-002-003-002/556
() 		1719002000NRG25180420240020120 18/04/2024 MANJU BAI 1719002WL001164 MANJU BAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 MANJUBAI BANK OF INDIA(508505)
154 NALKHEDA MP-19-002-003-002/556
() 		1719002000NRG25180420240020121 18/04/2024 MANJU BAI 1719002WL001164 MANJU BAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 MANJUBAI BANK OF INDIA(508505)
155 NALKHEDA MP-19-002-003-002/557
() 		1719002000NRG25180420240020125 18/04/2024 REKHABAI 1719002WL001164 REKHABAI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
156 NALKHEDA MP-19-002-003-002/557
() 		1719002000NRG25180420240020123 18/04/2024 REKHABAI 1719002WL001164 REKHABAI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
157 NALKHEDA MP-19-002-003-002/572
() 		1719002000NRG25180420240020126 18/04/2024 SWATI 1719002WL001164 SWATI 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 SWATI BANK OF INDIA(508505)
158 NALKHEDA MP-19-002-003-002/572
() 		1719002000NRG25180420240020127 18/04/2024 SWATI 1719002WL001164 SWATI 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 SWATI BANK OF INDIA(508505)
159 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG25180420240020148 18/04/2024 bharosilal 1719002WL001164 bharosilal 00048 BKID0009563 972 972 Processed 26/04/2024 519411081 bharosilal PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG25180420240020150 18/04/2024 bharosilal 1719002WL001164 bharosilal 00048 BKID0009563 1701 1701 Processed 26/04/2024 519411081 bharosilal PUNJAB NATIONAL BANK(508568)
SubTotal 162701 162701
161 NALKHEDA MP-19-002-040-001/19
() 		1719002000NRG25180420240020447 18/04/2024 Mohanlal 1719002WL001175 Mohanlal 00048 BKID0009567 972 972 Processed 26/04/2024 519411081 Mohanlal BANK OF INDIA(508505)
162 NALKHEDA MP-19-002-040-001/29
() 		1719002000NRG25180420240020450 18/04/2024 Manohar lal 1719002WL001175 Manohar lal 00048 BKID0009567 972 972 Processed 26/04/2024 519411081 Manoharlal BANK OF INDIA(508505)
163 NALKHEDA MP-19-002-040-001/46
() 		1719002000NRG25180420240019666 18/04/2024 Dinesh Kumar 1719002WL001149 Dinesh Kumar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 NALKHEDA MP-19-002-040-001/46-B
() 		1719002000NRG25180420240019670 18/04/2024 ROHIT 1719002WL001149 ROHIT 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 ROHIT BANK OF INDIA(508505)
165 NALKHEDA MP-19-002-040-002/12
() 		1719002000NRG25180420240020456 18/04/2024 Geeta bai 1719002WL001175 Geeta bai 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 NALKHEDA MP-19-002-040-002/137
() 		1719002000NRG25180420240020459 18/04/2024 Ramnewash 1719002WL001175 Ramnewash 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 Ramnewash BANK OF INDIA(508505)
167 NALKHEDA MP-19-002-040-002/32-B
() 		1719002000NRG25180420240020480 18/04/2024 jagdish 1719002WL001175 jagdish 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 jagdish STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-040-002/48-A
() 		1719002000NRG25180420240020485 18/04/2024 DEVKARAN 1719002WL001175 DEVKARAN 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 DEVKARAN STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-040-003/6
() 		1719002000NRG25180420240020501 18/04/2024 Nandkishor 1719002WL001175 Nandkishor 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 Nandkishor BANK OF INDIA(508505)
170 NALKHEDA MP-19-002-041-002/101
() 		1719002000NRG25180420240020752 18/04/2024 Amrit 1719002WL001184 Amrit 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Amrit AU SMALL FINANCE BANK LTD(608088)
171 NALKHEDA MP-19-002-041-002/103
() 		1719002000NRG25180420240020753 18/04/2024 Ramprasad Gurjar 1719002WL001184 Ramprasad Gurjar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 RamprasadGurjar BANK OF INDIA(508505)
172 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG25180420240020758 18/04/2024 resham bai 1719002WL001184 resham bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 reshambai BANK OF INDIA(508505)
173 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG25180420240020757 18/04/2024 shivnarayan 1719002WL001184 shivnarayan 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 shivnarayan BANK OF INDIA(508505)
174 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25180420240020765 18/04/2024 Ramesh 1719002WL001184 Ramesh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
175 NALKHEDA MP-19-002-041-002/126
() 		1719002000NRG25180420240020770 18/04/2024 babu lal 1719002WL001184 babu lal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
176 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG25180420240020776 18/04/2024 Anil kumar 1719002WL001184 Anil kumar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Anilkumar BANK OF INDIA(508505)
177 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG25180420240020774 18/04/2024 Jitendra Anshal 1719002WL001184 Jitendra Anshal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 JitendraAnshal BANK OF INDIA(508505)
178 NALKHEDA MP-19-002-041-002/137
() 		1719002000NRG25180420240020779 18/04/2024 Chandar Bai 1719002WL001184 Chandar Bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 ChandarBai PUNJAB NATIONAL BANK(508568)
179 NALKHEDA MP-19-002-041-002/19
() 		1719002000NRG25180420240020782 18/04/2024 Ratanlal 1719002WL001184 Ratanlal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Ratanlal BANK OF INDIA(508505)
180 NALKHEDA MP-19-002-041-002/20
() 		1719002000NRG25180420240020783 18/04/2024 Nirbhay Singh 1719002WL001184 Nirbhay Singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 NirbhaySingh BANK OF INDIA(508505)
181 NALKHEDA MP-19-002-041-002/20
() 		1719002000NRG25180420240020784 18/04/2024 Rekha Bai 1719002WL001184 Rekha Bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 RekhaBai BANK OF INDIA(508505)
182 NALKHEDA MP-19-002-041-002/28
() 		1719002000NRG25180420240020790 18/04/2024 omprakash 1719002WL001184 omprakash 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 omprakash PUNJAB NATIONAL BANK(508568)
183 NALKHEDA MP-19-002-041-002/29
() 		1719002000NRG25180420240020792 18/04/2024 arjun singh 1719002WL001184 arjun singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 arjunsingh AXIS BANK(607153)
184 NALKHEDA MP-19-002-041-002/31
() 		1719002000NRG25180420240020794 18/04/2024 ramesh 1719002WL001184 ramesh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 ramesh BANK OF INDIA(508505)
185 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG25180420240020803 18/04/2024 BALCHANDRA 1719002WL001184 BALCHANDRA 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 BALCHANDRA BANK OF INDIA(508505)
186 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG25180420240020801 18/04/2024 hemraj 1719002WL001184 hemraj 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 hemraj BANK OF INDIA(508505)
187 NALKHEDA MP-19-002-041-002/36
() 		1719002000NRG25180420240020805 18/04/2024 lalsingh 1719002WL001184 lalsingh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 lalsingh STATE BANK OF INDIA(508548)
188 NALKHEDA MP-19-002-041-002/37
() 		1719002000NRG25180420240020806 18/04/2024 badrilal 1719002WL001184 badrilal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 badrilal STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-041-002/38
() 		1719002000NRG25180420240020807 18/04/2024 PARTAB 1719002WL001184 PARTAB 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 PARTAB BANK OF INDIA(508505)
190 NALKHEDA MP-19-002-041-002/40
() 		1719002000NRG25180420240020809 18/04/2024 MOKAMSINGH 1719002WL001184 MOKAMSINGH 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 MOKAMSINGH BANK OF INDIA(508505)
191 NALKHEDA MP-19-002-041-002/42
() 		1719002000NRG25180420240020811 18/04/2024 ambaram 1719002WL001184 ambaram 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 ambaram NARMADA JHABUA GRAMIN BANK(508515)
192 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG25180420240020814 18/04/2024 hokam singh 1719002WL001184 hokam singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 hokamsingh BANK OF INDIA(508505)
193 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG25180420240020815 18/04/2024 kamal 1719002WL001184 kamal 00048 BKID0009567 1458 1458 Rejected 26/04/2024 519411081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NALKHEDA MP-19-002-041-002/48
() 		1719002000NRG25180420240020817 18/04/2024 radheshyam 1719002WL001184 radheshyam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 radheshyam BANK OF INDIA(508505)
195 NALKHEDA MP-19-002-041-002/48
() 		1719002000NRG25180420240020818 18/04/2024 SUGANBAI 1719002WL001184 SUGANBAI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 SUGANBAI BANK OF INDIA(508505)
196 NALKHEDA MP-19-002-041-002/50
() 		1719002000NRG25180420240020820 18/04/2024 Mehar ban 1719002WL001184 Mehar ban 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Meharban PUNJAB NATIONAL BANK(508568)
197 NALKHEDA MP-19-002-041-002/53
() 		1719002000NRG25180420240020823 18/04/2024 rama 1719002WL001184 rama 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 rama BANK OF INDIA(508505)
198 NALKHEDA MP-19-002-041-002/55
() 		1719002000NRG25180420240020824 18/04/2024 Meva bai 1719002WL001184 Meva bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Mevabai BANK OF INDIA(508505)
199 NALKHEDA MP-19-002-041-002/57
() 		1719002000NRG25180420240020826 18/04/2024 bhanwarlal Meghwal 1719002WL001184 bhanwarlal Meghwal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 bhanwarlalMeghwal PUNJAB NATIONAL BANK(508568)
200 NALKHEDA MP-19-002-041-002/59
() 		1719002000NRG25180420240020829 18/04/2024 nirbhay singh 1719002WL001184 nirbhay singh 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 nirbhaysingh STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-041-002/6
() 		1719002000NRG25180420240020831 18/04/2024 Kamal 1719002WL001184 Kamal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Kamal STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-041-002/61
() 		1719002000NRG25180420240020835 18/04/2024 Raju Bai 1719002WL001184 Raju Bai 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 RajuBai BANK OF INDIA(508505)
203 NALKHEDA MP-19-002-041-002/67
() 		1719002000NRG25180420240020837 18/04/2024 BANSHI 1719002WL001184 BANSHI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
204 NALKHEDA MP-19-002-041-002/67
() 		1719002000NRG25180420240020838 18/04/2024 KALI 1719002WL001184 KALI 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NALKHEDA MP-19-002-043-001/100
() 		1719002043NRG25180420240018659 18/04/2024 Devkaran 1719002043WL001086 Devkaran 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Devkaran BANK OF INDIA(508505)
206 NALKHEDA MP-19-002-043-001/155
() 		1719002043NRG25180420240018680 18/04/2024 MEHARVAN GURJAR 1719002043WL001086 MEHARVAN GURJAR 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 MEHARVANGURJAR BANK OF INDIA(508505)
207 NALKHEDA MP-19-002-043-001/167
() 		1719002043NRG25180420240018684 18/04/2024 Antar 1719002043WL001086 Antar 00048 BKID0009567 1458 1458 Processed 26/04/2024 519411081 Antar BANK OF INDIA(508505)
208 NALKHEDA MP-19-002-043-001/18
() 		1719002043NRG25180420240018688 18/04/2024 RAMESH 1719002043WL001086 RAMESH 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 RAMESH BANK OF INDIA(508505)
209 NALKHEDA MP-19-002-043-001/50
() 		1719002043NRG25180420240018702 18/04/2024 PRABHULAL 1719002043WL001086 PRABHULAL 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 PRABHULAL BANK OF INDIA(508505)
210 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG25180420240018713 18/04/2024 Keval Shivlal 1719002043WL001086 Keval Shivlal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 KevalShivlal BANK OF INDIA(508505)
211 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG25180420240018714 18/04/2024 santoshbai meghwal 1719002043WL001086 santoshbai meghwal 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 santoshbaimeghwal BANK OF INDIA(508505)
212 NALKHEDA MP-19-002-043-002/151
() 		1719002043NRG25180420240018715 18/04/2024 bhadur shing 1719002043WL001086 bhadur shing 00048 BKID0009567 1215 1215 Processed 26/04/2024 519411081 bhadurshing ICICI BANK LTD(508534)
SubTotal 72414 72414
213 NALKHEDA MP-19-002-003-002/598
() 		1719002000NRG25180420240020132 18/04/2024 JYOTI 1719002WL001164 JYOTI 00048 BKID0009957 972 972 Processed 26/04/2024 519411081 JYOTI BANK OF INDIA(508505)
214 NALKHEDA MP-19-002-003-002/598
() 		1719002000NRG25180420240020133 18/04/2024 JYOTI 1719002WL001164 JYOTI 00048 BKID0009957 1701 1701 Processed 26/04/2024 519411081 JYOTI BANK OF INDIA(508505)
SubTotal 2673 2673
215 NALKHEDA MP-19-002-003-001/87
() 		1719002000NRG25180420240020321 18/04/2024 PAWAN BHILALA 1719002WL001172 PAWAN BHILALA 00078 CNRB0004323 972 972 Processed 26/04/2024 519411081 PAWANBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
216 NALKHEDA MP-19-002-003-001/87
() 		1719002000NRG25180420240020323 18/04/2024 PAWAN BHILALA 1719002WL001172 PAWAN BHILALA 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519411081 PAWANBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
217 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG25180420240020104 18/04/2024 RADHESHYAM 1719002WL001164 RADHESHYAM 00078 CNRB0004703 972 972 Processed 26/04/2024 519411081 RADHESHYAM CANARA BANK(508532)
218 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG25180420240020105 18/04/2024 RADHESHYAM 1719002WL001164 RADHESHYAM 00078 CNRB0004703 1701 1701 Processed 26/04/2024 519411081 RADHESHYAM CANARA BANK(508532)
219 NALKHEDA MP-19-002-003-002/597
() 		1719002000NRG25180420240020130 18/04/2024 KAMAL JHALAYA 1719002WL001164 KAMAL JHALAYA 00078 CNRB0004703 1701 1701 Processed 26/04/2024 519411081 KAMALJHALAYA CANARA BANK(508532)
220 NALKHEDA MP-19-002-003-002/597
() 		1719002000NRG25180420240020131 18/04/2024 KAMAL JHALAYA 1719002WL001164 KAMAL JHALAYA 00078 CNRB0004703 972 972 Processed 26/04/2024 519411081 KAMALJHALAYA CANARA BANK(508532)
SubTotal 5346 5346
221 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG25180420240020392 18/04/2024 MOHAN LAL 1719002WL001172 MOHAN LAL 00168 ICIC0003037 972 972 Processed 26/04/2024 519411081 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
222 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG25180420240020390 18/04/2024 MOHAN LAL 1719002WL001172 MOHAN LAL 00168 ICIC0003037 1701 1701 Processed 26/04/2024 519411081 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2673 2673
223 NALKHEDA MP-19-002-041-002/115
() 		1719002000NRG25180420240020763 18/04/2024 Prem Singh 1719002WL001184 Prem Singh 00168 ICIC0004124 1458 1458 Processed 26/04/2024 519411081 PremSingh INDIAN BANK(607105)
224 NALKHEDA MP-19-002-041-002/115
() 		1719002000NRG25180420240020764 18/04/2024 Sunil Ansal 1719002WL001184 Sunil Ansal 00168 ICIC0004124 1458 1458 Processed 26/04/2024 519411081 SunilAnsal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
225 NALKHEDA MP-19-002-003-002/478
() 		1719002000NRG25180420240020062 18/04/2024 SITARAM 1719002WL001164 SITARAM 00176 IDIB000A516 1701 1701 Processed 26/04/2024 519411081 SITARAM INDIAN BANK(607105)
226 NALKHEDA MP-19-002-003-002/478
() 		1719002000NRG25180420240020063 18/04/2024 SITARAM 1719002WL001164 SITARAM 00176 IDIB000A516 972 972 Processed 26/04/2024 519411081 SITARAM INDIAN BANK(607105)
SubTotal 2673 2673
227 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG25180420240018690 18/04/2024 MAYA 1719002043WL001086 MAYA 00354 PUNB0180710 1215 1215 Processed 26/04/2024 519411081 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
228 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG25180420240019781 18/04/2024 PRAHALAD 1719002WL001160 PRAHALAD 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
229 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG25180420240019779 18/04/2024 PRAHALAD 1719002WL001160 PRAHALAD 00354 PUNB0257100 884 884 Processed 26/04/2024 519411081 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
230 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG25180420240019780 18/04/2024 SEEMA BAI 1719002WL001160 SEEMA BAI 00354 PUNB0257100 884 884 Processed 26/04/2024 519411081 SEEMABAI PUNJAB NATIONAL BANK(508568)
231 NALKHEDA MP-19-002-003-001/117
() 		1719002000NRG25180420240019782 18/04/2024 SEEMA BAI 1719002WL001160 SEEMA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SEEMABAI PUNJAB NATIONAL BANK(508568)
232 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG25180420240019790 18/04/2024 HARINARAIN 1719002WL001160 HARINARAIN 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 HARINARAIN NARMADA JHABUA GRAMIN BANK(508515)
233 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG25180420240019792 18/04/2024 HARINARAIN 1719002WL001160 HARINARAIN 00354 PUNB0257100 884 884 Processed 26/04/2024 519411081 HARINARAIN NARMADA JHABUA GRAMIN BANK(508515)
234 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25180420240019793 18/04/2024 KAMALA BAI 1719002WL001160 KAMALA BAI 00354 PUNB0257100 884 884 Processed 26/04/2024 519411081 KAMALABAI RATNAKAR BANK(607393)
235 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25180420240019796 18/04/2024 KAMALA BAI 1719002WL001160 KAMALA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 KAMALABAI RATNAKAR BANK(607393)
236 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25180420240019798 18/04/2024 REENA BAI 1719002WL001160 REENA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 REENABAI PUNJAB NATIONAL BANK(508568)
237 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25180420240019795 18/04/2024 REENA BAI 1719002WL001160 REENA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 REENABAI PUNJAB NATIONAL BANK(508568)
238 NALKHEDA MP-19-002-003-001/147
() 		1719002000NRG25180420240019811 18/04/2024 MURALI 1719002WL001160 MURALI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 MURALI PUNJAB NATIONAL BANK(508568)
239 NALKHEDA MP-19-002-003-001/147
() 		1719002000NRG25180420240019812 18/04/2024 MURALI 1719002WL001160 MURALI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 MURALI PUNJAB NATIONAL BANK(508568)
240 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG25180420240019813 18/04/2024 dinesh 1719002WL001160 dinesh 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 dinesh PUNJAB NATIONAL BANK(508568)
241 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG25180420240019815 18/04/2024 dinesh 1719002WL001160 dinesh 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 dinesh PUNJAB NATIONAL BANK(508568)
242 NALKHEDA MP-19-002-003-001/17
() 		1719002000NRG25180420240019827 18/04/2024 karan 1719002WL001160 karan 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 karan PUNJAB NATIONAL BANK(508568)
243 NALKHEDA MP-19-002-003-001/17
() 		1719002000NRG25180420240019829 18/04/2024 karan 1719002WL001160 karan 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 karan PUNJAB NATIONAL BANK(508568)
244 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG25180420240019832 18/04/2024 HEMRAJ 1719002WL001160 HEMRAJ 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 HEMRAJ PUNJAB NATIONAL BANK(508568)
245 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG25180420240019835 18/04/2024 HEMRAJ 1719002WL001160 HEMRAJ 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 HEMRAJ PUNJAB NATIONAL BANK(508568)
246 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG25180420240019834 18/04/2024 Kailashnarayan 1719002WL001160 Kailashnarayan 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 Kailashnarayan PUNJAB NATIONAL BANK(508568)
247 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG25180420240019831 18/04/2024 Kailashnarayan 1719002WL001160 Kailashnarayan 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 Kailashnarayan PUNJAB NATIONAL BANK(508568)
248 NALKHEDA MP-19-002-003-001/176
() 		1719002000NRG25180420240019837 18/04/2024 Shivkanya Bai 1719002WL001160 Shivkanya Bai 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ShivkanyaBai PUNJAB NATIONAL BANK(508568)
249 NALKHEDA MP-19-002-003-001/176
() 		1719002000NRG25180420240019838 18/04/2024 Shivkanya Bai 1719002WL001160 Shivkanya Bai 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ShivkanyaBai PUNJAB NATIONAL BANK(508568)
250 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG25180420240019839 18/04/2024 parlad 1719002WL001160 parlad 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 parlad PUNJAB NATIONAL BANK(508568)
251 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG25180420240019841 18/04/2024 parlad 1719002WL001160 parlad 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 parlad PUNJAB NATIONAL BANK(508568)
252 NALKHEDA MP-19-002-003-001/192
() 		1719002000NRG25180420240019845 18/04/2024 Gopal Singh Khajuriya 1719002WL001160 Gopal Singh Khajuriya 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GopalSinghKhajuriya PUNJAB NATIONAL BANK(508568)
253 NALKHEDA MP-19-002-003-001/192
() 		1719002000NRG25180420240019846 18/04/2024 Gopal Singh Khajuriya 1719002WL001160 Gopal Singh Khajuriya 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GopalSinghKhajuriya PUNJAB NATIONAL BANK(508568)
254 NALKHEDA MP-19-002-003-001/196
() 		1719002000NRG25180420240019847 18/04/2024 REKHA BAI 1719002WL001160 REKHA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
255 NALKHEDA MP-19-002-003-001/196
() 		1719002000NRG25180420240019848 18/04/2024 REKHA BAI 1719002WL001160 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
256 NALKHEDA MP-19-002-003-001/210
() 		1719002000NRG25180420240019857 18/04/2024 MAMTA BAI 1719002WL001160 MAMTA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 MAMTABAI PUNJAB NATIONAL BANK(508568)
257 NALKHEDA MP-19-002-003-001/210
() 		1719002000NRG25180420240019858 18/04/2024 MAMTA BAI 1719002WL001160 MAMTA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 MAMTABAI PUNJAB NATIONAL BANK(508568)
258 NALKHEDA MP-19-002-003-001/211
() 		1719002000NRG25180420240019859 18/04/2024 DINESH 1719002WL001160 DINESH 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 DINESH PUNJAB NATIONAL BANK(508568)
259 NALKHEDA MP-19-002-003-001/211
() 		1719002000NRG25180420240019860 18/04/2024 DINESH 1719002WL001160 DINESH 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 DINESH PUNJAB NATIONAL BANK(508568)
260 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG25180420240019861 18/04/2024 mukesh 1719002WL001160 mukesh 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 mukesh PUNJAB NATIONAL BANK(508568)
261 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG25180420240019863 18/04/2024 mukesh 1719002WL001160 mukesh 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 mukesh PUNJAB NATIONAL BANK(508568)
262 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG25180420240019866 18/04/2024 SOURAM BAI KHAJURIYA 1719002WL001160 SOURAM BAI KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SOURAMBAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
263 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG25180420240019868 18/04/2024 SOURAM BAI KHAJURIYA 1719002WL001160 SOURAM BAI KHAJURIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SOURAMBAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
264 NALKHEDA MP-19-002-003-001/388
() 		1719002000NRG25180420240019871 18/04/2024 bagwnti bai 1719002WL001160 bagwnti bai 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 bagwntibai PUNJAB NATIONAL BANK(508568)
265 NALKHEDA MP-19-002-003-001/388
() 		1719002000NRG25180420240019872 18/04/2024 bagwnti bai 1719002WL001160 bagwnti bai 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 bagwntibai PUNJAB NATIONAL BANK(508568)
266 NALKHEDA MP-19-002-003-001/392
() 		1719002000NRG25180420240019873 18/04/2024 POOJA BAI 1719002WL001160 POOJA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 POOJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
267 NALKHEDA MP-19-002-003-001/392
() 		1719002000NRG25180420240019874 18/04/2024 POOJA BAI 1719002WL001160 POOJA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 POOJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
268 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG25180420240019879 18/04/2024 RESHM BAI 1719002WL001160 RESHM BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RESHMBAI PUNJAB NATIONAL BANK(508568)
269 NALKHEDA MP-19-002-003-001/44
() 		1719002000NRG25180420240019881 18/04/2024 RESHM BAI 1719002WL001160 RESHM BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RESHMBAI PUNJAB NATIONAL BANK(508568)
270 NALKHEDA MP-19-002-003-001/46
() 		1719002000NRG25180420240019885 18/04/2024 suganbai 1719002WL001160 suganbai 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 suganbai PUNJAB NATIONAL BANK(508568)
271 NALKHEDA MP-19-002-003-001/46
() 		1719002000NRG25180420240019883 18/04/2024 suganbai 1719002WL001160 suganbai 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 suganbai PUNJAB NATIONAL BANK(508568)
272 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG25180420240019887 18/04/2024 Hema Choudhary 1719002WL001160 Hema Choudhary 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 HemaChoudhary PUNJAB NATIONAL BANK(508568)
273 NALKHEDA MP-19-002-003-001/483
() 		1719002000NRG25180420240019888 18/04/2024 Hema Choudhary 1719002WL001160 Hema Choudhary 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 HemaChoudhary PUNJAB NATIONAL BANK(508568)
274 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG25180420240019889 18/04/2024 BHAGWAN SINGH 1719002WL001160 BHAGWAN SINGH 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
275 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG25180420240019891 18/04/2024 BHAGWAN SINGH 1719002WL001160 BHAGWAN SINGH 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
276 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG25180420240019905 18/04/2024 ARJUN CHODHRI 1719002WL001160 ARJUN CHODHRI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ARJUNCHODHRI PUNJAB NATIONAL BANK(508568)
277 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG25180420240019907 18/04/2024 ARJUN CHODHRI 1719002WL001160 ARJUN CHODHRI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ARJUNCHODHRI PUNJAB NATIONAL BANK(508568)
278 NALKHEDA MP-19-002-003-001/492
() 		1719002000NRG25180420240019909 18/04/2024 KAMAL SINGH 1719002WL001160 KAMAL SINGH 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 KAMALSINGH PUNJAB NATIONAL BANK(508568)
279 NALKHEDA MP-19-002-003-001/492
() 		1719002000NRG25180420240019910 18/04/2024 KAMAL SINGH 1719002WL001160 KAMAL SINGH 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 KAMALSINGH PUNJAB NATIONAL BANK(508568)
280 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG25180420240019912 18/04/2024 GOKAL BAI KHAJURIYA 1719002WL001160 GOKAL BAI KHAJURIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GOKALBAIKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
281 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG25180420240019914 18/04/2024 GOKAL BAI KHAJURIYA 1719002WL001160 GOKAL BAI KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GOKALBAIKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
282 NALKHEDA MP-19-002-003-001/499
() 		1719002000NRG25180420240019921 18/04/2024 Dayaram Bhilala 1719002WL001160 Dayaram Bhilala 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 DayaramBhilala PUNJAB NATIONAL BANK(508568)
283 NALKHEDA MP-19-002-003-001/499
() 		1719002000NRG25180420240019923 18/04/2024 Dayaram Bhilala 1719002WL001160 Dayaram Bhilala 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 DayaramBhilala PUNJAB NATIONAL BANK(508568)
284 NALKHEDA MP-19-002-003-001/499
() 		1719002000NRG25180420240019924 18/04/2024 SANTOSH BAI 1719002WL001160 SANTOSH BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
285 NALKHEDA MP-19-002-003-001/499
() 		1719002000NRG25180420240019922 18/04/2024 SANTOSH BAI 1719002WL001160 SANTOSH BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
286 NALKHEDA MP-19-002-003-001/501
() 		1719002000NRG25180420240019927 18/04/2024 SEEMA BAI 1719002WL001160 SEEMA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SEEMABAI PUNJAB NATIONAL BANK(508568)
287 NALKHEDA MP-19-002-003-001/501
() 		1719002000NRG25180420240019928 18/04/2024 SEEMA BAI 1719002WL001160 SEEMA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SEEMABAI PUNJAB NATIONAL BANK(508568)
288 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG25180420240019930 18/04/2024 GANGABAI 1719002WL001160 GANGABAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GANGABAI PUNJAB NATIONAL BANK(508568)
289 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG25180420240019932 18/04/2024 GANGABAI 1719002WL001160 GANGABAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GANGABAI PUNJAB NATIONAL BANK(508568)
290 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG25180420240019931 18/04/2024 RAMCHANDRA 1719002WL001160 RAMCHANDRA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
291 NALKHEDA MP-19-002-003-001/502
() 		1719002000NRG25180420240019929 18/04/2024 RAMCHANDRA 1719002WL001160 RAMCHANDRA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
292 NALKHEDA MP-19-002-003-001/511
() 		1719002000NRG25180420240019935 18/04/2024 RAMKALA BAI 1719002WL001160 RAMKALA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RAMKALABAI PUNJAB NATIONAL BANK(508568)
293 NALKHEDA MP-19-002-003-001/511
() 		1719002000NRG25180420240019936 18/04/2024 RAMKALA BAI 1719002WL001160 RAMKALA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RAMKALABAI PUNJAB NATIONAL BANK(508568)
294 NALKHEDA MP-19-002-003-001/518
() 		1719002000NRG25180420240019941 18/04/2024 SAVITA BAI 1719002WL001160 SAVITA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SAVITABAI PUNJAB NATIONAL BANK(508568)
295 NALKHEDA MP-19-002-003-001/518
() 		1719002000NRG25180420240019942 18/04/2024 SAVITA BAI 1719002WL001160 SAVITA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SAVITABAI PUNJAB NATIONAL BANK(508568)
296 NALKHEDA MP-19-002-003-001/529
() 		1719002000NRG25180420240019953 18/04/2024 Ravi Varma 1719002WL001160 Ravi Varma 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RaviVarma PUNJAB NATIONAL BANK(508568)
297 NALKHEDA MP-19-002-003-001/529
() 		1719002000NRG25180420240019954 18/04/2024 Ravi Varma 1719002WL001160 Ravi Varma 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RaviVarma PUNJAB NATIONAL BANK(508568)
298 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG25180420240019968 18/04/2024 DURGA BAI KHAJURIYA 1719002WL001160 DURGA BAI KHAJURIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 DURGABAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
299 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG25180420240019966 18/04/2024 DURGA BAI KHAJURIYA 1719002WL001160 DURGA BAI KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 DURGABAIKHAJURIYA PUNJAB NATIONAL BANK(508568)
300 NALKHEDA MP-19-002-003-001/541
() 		1719002000NRG25180420240020210 18/04/2024 DEEPAK KHAJURIYA 1719002WL001172 DEEPAK KHAJURIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 DEEPAKKHAJURIYA PUNJAB NATIONAL BANK(508568)
301 NALKHEDA MP-19-002-003-001/541
() 		1719002000NRG25180420240020211 18/04/2024 DEEPAK KHAJURIYA 1719002WL001172 DEEPAK KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 DEEPAKKHAJURIYA PUNJAB NATIONAL BANK(508568)
302 NALKHEDA MP-19-002-003-001/55
() 		1719002000NRG25180420240020212 18/04/2024 TEEJU BAI 1719002WL001172 TEEJU BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 TEEJUBAI PUNJAB NATIONAL BANK(508568)
303 NALKHEDA MP-19-002-003-001/55
() 		1719002000NRG25180420240020213 18/04/2024 TEEJU BAI 1719002WL001172 TEEJU BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 TEEJUBAI PUNJAB NATIONAL BANK(508568)
304 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG25180420240020215 18/04/2024 GOVIND KUNVAR BAI 1719002WL001172 GOVIND KUNVAR BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GOVINDKUNVARBAI PUNJAB NATIONAL BANK(508568)
305 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG25180420240020217 18/04/2024 GOVIND KUNVAR BAI 1719002WL001172 GOVIND KUNVAR BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GOVINDKUNVARBAI PUNJAB NATIONAL BANK(508568)
306 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG25180420240020216 18/04/2024 SAJJAN SINGH MALAVIY 1719002WL001172 SAJJAN SINGH MALAVIY 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SAJJANSINGHMALAVIY PUNJAB NATIONAL BANK(508568)
307 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG25180420240020214 18/04/2024 SAJJAN SINGH MALAVIY 1719002WL001172 SAJJAN SINGH MALAVIY 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SAJJANSINGHMALAVIY PUNJAB NATIONAL BANK(508568)
308 NALKHEDA MP-19-002-003-001/562
() 		1719002000NRG25180420240020220 18/04/2024 GHANSHYAM KHAWASIYA 1719002WL001172 GHANSHYAM KHAWASIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GHANSHYAMKHAWASIYA PUNJAB NATIONAL BANK(508568)
309 NALKHEDA MP-19-002-003-001/562
() 		1719002000NRG25180420240020221 18/04/2024 GHANSHYAM KHAWASIYA 1719002WL001172 GHANSHYAM KHAWASIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GHANSHYAMKHAWASIYA PUNJAB NATIONAL BANK(508568)
310 NALKHEDA MP-19-002-003-001/565
() 		1719002000NRG25180420240020222 18/04/2024 GOKAL BAI 1719002WL001172 GOKAL BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GOKALBAI PUNJAB NATIONAL BANK(508568)
311 NALKHEDA MP-19-002-003-001/565
() 		1719002000NRG25180420240020223 18/04/2024 GOKAL BAI 1719002WL001172 GOKAL BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GOKALBAI PUNJAB NATIONAL BANK(508568)
312 NALKHEDA MP-19-002-003-001/568
() 		1719002000NRG25180420240020224 18/04/2024 Ankita 1719002WL001172 Ankita 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 Ankita PUNJAB NATIONAL BANK(508568)
313 NALKHEDA MP-19-002-003-001/568
() 		1719002000NRG25180420240020225 18/04/2024 Ankita 1719002WL001172 Ankita 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 Ankita PUNJAB NATIONAL BANK(508568)
314 NALKHEDA MP-19-002-003-001/576
() 		1719002000NRG25180420240020228 18/04/2024 ANKIT KHAJURIYA 1719002WL001172 ANKIT KHAJURIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ANKITKHAJURIYA PUNJAB NATIONAL BANK(508568)
315 NALKHEDA MP-19-002-003-001/576
() 		1719002000NRG25180420240020229 18/04/2024 ANKIT KHAJURIYA 1719002WL001172 ANKIT KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ANKITKHAJURIYA PUNJAB NATIONAL BANK(508568)
316 NALKHEDA MP-19-002-003-001/577
() 		1719002000NRG25180420240020230 18/04/2024 GOVARDHAN 1719002WL001172 GOVARDHAN 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
317 NALKHEDA MP-19-002-003-001/577
() 		1719002000NRG25180420240020231 18/04/2024 GOVARDHAN 1719002WL001172 GOVARDHAN 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
318 NALKHEDA MP-19-002-003-001/579
() 		1719002000NRG25180420240020234 18/04/2024 RADHA BAI KHAJURIYA 1719002WL001172 RADHA BAI KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RADHABAIKHAJURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NALKHEDA MP-19-002-003-001/579
() 		1719002000NRG25180420240020235 18/04/2024 RADHA BAI KHAJURIYA 1719002WL001172 RADHA BAI KHAJURIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RADHABAIKHAJURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NALKHEDA MP-19-002-003-001/580
() 		1719002000NRG25180420240020236 18/04/2024 GIRAJA BAI 1719002WL001172 GIRAJA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GIRAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NALKHEDA MP-19-002-003-001/580
() 		1719002000NRG25180420240020237 18/04/2024 GIRAJA BAI 1719002WL001172 GIRAJA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GIRAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NALKHEDA MP-19-002-003-001/585
() 		1719002000NRG25180420240020244 18/04/2024 KANCHAN BAI 1719002WL001172 KANCHAN BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 KANCHANBAI PUNJAB NATIONAL BANK(508568)
323 NALKHEDA MP-19-002-003-001/585
() 		1719002000NRG25180420240020245 18/04/2024 KANCHAN BAI 1719002WL001172 KANCHAN BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 KANCHANBAI PUNJAB NATIONAL BANK(508568)
324 NALKHEDA MP-19-002-003-001/590
() 		1719002000NRG25180420240020250 18/04/2024 Ashvin Khajuriya 1719002WL001172 Ashvin Khajuriya 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 AshvinKhajuriya PUNJAB NATIONAL BANK(508568)
325 NALKHEDA MP-19-002-003-001/590
() 		1719002000NRG25180420240020251 18/04/2024 Ashvin Khajuriya 1719002WL001172 Ashvin Khajuriya 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 AshvinKhajuriya PUNJAB NATIONAL BANK(508568)
326 NALKHEDA MP-19-002-003-001/598
() 		1719002000NRG25180420240020256 18/04/2024 Balram 1719002WL001172 Balram 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 Balram PUNJAB NATIONAL BANK(508568)
327 NALKHEDA MP-19-002-003-001/598
() 		1719002000NRG25180420240020257 18/04/2024 Balram 1719002WL001172 Balram 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 Balram PUNJAB NATIONAL BANK(508568)
328 NALKHEDA MP-19-002-003-001/604
() 		1719002000NRG25180420240020266 18/04/2024 SANTOSH 1719002WL001172 SANTOSH 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
329 NALKHEDA MP-19-002-003-001/604
() 		1719002000NRG25180420240020267 18/04/2024 SANTOSH 1719002WL001172 SANTOSH 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
330 NALKHEDA MP-19-002-003-001/605
() 		1719002000NRG25180420240020268 18/04/2024 ANUJ KHAJURIYA 1719002WL001172 ANUJ KHAJURIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ANUJKHAJURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 NALKHEDA MP-19-002-003-001/605
() 		1719002000NRG25180420240020269 18/04/2024 ANUJ KHAJURIYA 1719002WL001172 ANUJ KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ANUJKHAJURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NALKHEDA MP-19-002-003-001/608
() 		1719002000NRG25180420240020274 18/04/2024 RUKHMANA BAI 1719002WL001172 RUKHMANA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RUKHMANABAI PUNJAB NATIONAL BANK(508568)
333 NALKHEDA MP-19-002-003-001/608
() 		1719002000NRG25180420240020275 18/04/2024 RUKHMANA BAI 1719002WL001172 RUKHMANA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RUKHMANABAI PUNJAB NATIONAL BANK(508568)
334 NALKHEDA MP-19-002-003-001/609
() 		1719002000NRG25180420240020276 18/04/2024 NEETESH BHILALA 1719002WL001172 NEETESH BHILALA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 NEETESHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
335 NALKHEDA MP-19-002-003-001/609
() 		1719002000NRG25180420240020277 18/04/2024 NEETESH BHILALA 1719002WL001172 NEETESH BHILALA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 NEETESHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
336 NALKHEDA MP-19-002-003-001/61
() 		1719002000NRG25180420240020278 18/04/2024 anil 1719002WL001172 anil 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 anil INDIA POST PAYMENTS BANK LIMITED(508528)
337 NALKHEDA MP-19-002-003-001/61
() 		1719002000NRG25180420240020279 18/04/2024 anil 1719002WL001172 anil 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 anil INDIA POST PAYMENTS BANK LIMITED(508528)
338 NALKHEDA MP-19-002-003-001/615
() 		1719002000NRG25180420240020284 18/04/2024 SHIVRAJ MALAVIY 1719002WL001172 SHIVRAJ MALAVIY 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SHIVRAJMALAVIY PUNJAB NATIONAL BANK(508568)
339 NALKHEDA MP-19-002-003-001/615
() 		1719002000NRG25180420240020285 18/04/2024 SHIVRAJ MALAVIY 1719002WL001172 SHIVRAJ MALAVIY 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SHIVRAJMALAVIY PUNJAB NATIONAL BANK(508568)
340 NALKHEDA MP-19-002-003-001/616
() 		1719002000NRG25180420240020286 18/04/2024 Ujjawal Khajuriya 1719002WL001172 Ujjawal Khajuriya 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 UjjawalKhajuriya INDIA POST PAYMENTS BANK LIMITED(508528)
341 NALKHEDA MP-19-002-003-001/616
() 		1719002000NRG25180420240020287 18/04/2024 Ujjawal Khajuriya 1719002WL001172 Ujjawal Khajuriya 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 UjjawalKhajuriya INDIA POST PAYMENTS BANK LIMITED(508528)
342 NALKHEDA MP-19-002-003-001/619
() 		1719002000NRG25180420240020290 18/04/2024 POOJA BAI 1719002WL001172 POOJA BAI 00354 PUNB0257100 1701 1701 Rejected 26/04/2024 519411081 A/c Blocked or Frozen
343 NALKHEDA MP-19-002-003-001/619
() 		1719002000NRG25180420240020291 18/04/2024 POOJA BAI 1719002WL001172 POOJA BAI 00354 PUNB0257100 972 972 Rejected 26/04/2024 519411081 A/c Blocked or Frozen
344 NALKHEDA MP-19-002-003-001/63
() 		1719002000NRG25180420240020298 18/04/2024 sahmu bai 1719002WL001172 sahmu bai 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 sahmubai PUNJAB NATIONAL BANK(508568)
345 NALKHEDA MP-19-002-003-001/63
() 		1719002000NRG25180420240020299 18/04/2024 sahmu bai 1719002WL001172 sahmu bai 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 sahmubai PUNJAB NATIONAL BANK(508568)
346 NALKHEDA MP-19-002-003-001/66
() 		1719002000NRG25180420240020300 18/04/2024 REKHA BAI 1719002WL001172 REKHA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
347 NALKHEDA MP-19-002-003-001/66
() 		1719002000NRG25180420240020301 18/04/2024 REKHA BAI 1719002WL001172 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
348 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG25180420240020303 18/04/2024 Premlata Bai 1719002WL001172 Premlata Bai 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 PremlataBai PUNJAB NATIONAL BANK(508568)
349 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG25180420240020305 18/04/2024 Premlata Bai 1719002WL001172 Premlata Bai 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 PremlataBai PUNJAB NATIONAL BANK(508568)
350 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG25180420240020304 18/04/2024 SAURAM BAI 1719002WL001172 SAURAM BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SAURAMBAI PUNJAB NATIONAL BANK(508568)
351 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG25180420240020302 18/04/2024 SAURAM BAI 1719002WL001172 SAURAM BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SAURAMBAI PUNJAB NATIONAL BANK(508568)
352 NALKHEDA MP-19-002-003-001/77
() 		1719002000NRG25180420240020312 18/04/2024 RANCHOD SINGHS 1719002WL001172 RANCHOD SINGHS 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RANCHODSINGHS PUNJAB NATIONAL BANK(508568)
353 NALKHEDA MP-19-002-003-001/77
() 		1719002000NRG25180420240020310 18/04/2024 RANCHOD SINGHS 1719002WL001172 RANCHOD SINGHS 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RANCHODSINGHS PUNJAB NATIONAL BANK(508568)
354 NALKHEDA MP-19-002-003-001/77
() 		1719002000NRG25180420240020311 18/04/2024 SURESH KUMAR KHAJURIYA 1719002WL001172 SURESH KUMAR KHAJURIYA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SURESHKUMARKHAJURIYA FINO PAYMENTS BANK LTD(608001)
355 NALKHEDA MP-19-002-003-001/77
() 		1719002000NRG25180420240020313 18/04/2024 SURESH KUMAR KHAJURIYA 1719002WL001172 SURESH KUMAR KHAJURIYA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SURESHKUMARKHAJURIYA FINO PAYMENTS BANK LTD(608001)
356 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG25180420240020314 18/04/2024 bharat 1719002WL001172 bharat 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 bharat PUNJAB NATIONAL BANK(508568)
357 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG25180420240020316 18/04/2024 bharat 1719002WL001172 bharat 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 bharat PUNJAB NATIONAL BANK(508568)
358 NALKHEDA MP-19-002-003-001/89
() 		1719002000NRG25180420240020324 18/04/2024 VISHNU 1719002WL001172 VISHNU 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 VISHNU PUNJAB NATIONAL BANK(508568)
359 NALKHEDA MP-19-002-003-001/89
() 		1719002000NRG25180420240020326 18/04/2024 VISHNU 1719002WL001172 VISHNU 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 VISHNU PUNJAB NATIONAL BANK(508568)
360 NALKHEDA MP-19-002-003-001/95
() 		1719002000NRG25180420240020332 18/04/2024 kamal 1719002WL001172 kamal 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 kamal PUNJAB NATIONAL BANK(508568)
361 NALKHEDA MP-19-002-003-001/95
() 		1719002000NRG25180420240020334 18/04/2024 kamal 1719002WL001172 kamal 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 kamal PUNJAB NATIONAL BANK(508568)
362 NALKHEDA MP-19-002-003-001/95
() 		1719002000NRG25180420240020335 18/04/2024 SUNITA 1719002WL001172 SUNITA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SUNITA PUNJAB NATIONAL BANK(508568)
363 NALKHEDA MP-19-002-003-001/95
() 		1719002000NRG25180420240020333 18/04/2024 SUNITA 1719002WL001172 SUNITA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SUNITA PUNJAB NATIONAL BANK(508568)
364 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25180420240020338 18/04/2024 ramesh 1719002WL001172 ramesh 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ramesh PUNJAB NATIONAL BANK(508568)
365 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25180420240020341 18/04/2024 ramesh 1719002WL001172 ramesh 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ramesh PUNJAB NATIONAL BANK(508568)
366 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25180420240020342 18/04/2024 roopa 1719002WL001172 roopa 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 roopa PUNJAB NATIONAL BANK(508568)
367 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25180420240020339 18/04/2024 roopa 1719002WL001172 roopa 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 roopa PUNJAB NATIONAL BANK(508568)
368 NALKHEDA MP-19-002-003-002/114
() 		1719002000NRG25180420240020344 18/04/2024 Jakir kha 1719002WL001172 Jakir kha 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 Jakirkha PUNJAB NATIONAL BANK(508568)
369 NALKHEDA MP-19-002-003-002/114
() 		1719002000NRG25180420240020345 18/04/2024 Jakir kha 1719002WL001172 Jakir kha 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 Jakirkha PUNJAB NATIONAL BANK(508568)
370 NALKHEDA MP-19-002-003-002/115
() 		1719002000NRG25180420240020346 18/04/2024 anvar 1719002WL001172 anvar 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 anvar INDIA POST PAYMENTS BANK LIMITED(508528)
371 NALKHEDA MP-19-002-003-002/115
() 		1719002000NRG25180420240020348 18/04/2024 anvar 1719002WL001172 anvar 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 anvar INDIA POST PAYMENTS BANK LIMITED(508528)
372 NALKHEDA MP-19-002-003-002/115
() 		1719002000NRG25180420240020349 18/04/2024 sakina bi 1719002WL001172 sakina bi 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 sakinabi RATNAKAR BANK(607393)
373 NALKHEDA MP-19-002-003-002/115
() 		1719002000NRG25180420240020347 18/04/2024 sakina bi 1719002WL001172 sakina bi 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 sakinabi RATNAKAR BANK(607393)
374 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG25180420240020351 18/04/2024 ASHA 1719002WL001172 ASHA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ASHA BANK OF INDIA(508505)
375 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG25180420240020353 18/04/2024 ASHA 1719002WL001172 ASHA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ASHA BANK OF INDIA(508505)
376 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG25180420240020352 18/04/2024 JAYKRISHNA 1719002WL001172 JAYKRISHNA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 JAYKRISHNA PUNJAB NATIONAL BANK(508568)
377 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG25180420240020350 18/04/2024 JAYKRISHNA 1719002WL001172 JAYKRISHNA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 JAYKRISHNA PUNJAB NATIONAL BANK(508568)
378 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG25180420240020362 18/04/2024 BHANVARLAL 1719002WL001172 BHANVARLAL 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 BHANVARLAL PUNJAB NATIONAL BANK(508568)
379 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG25180420240020360 18/04/2024 BHANVARLAL 1719002WL001172 BHANVARLAL 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 BHANVARLAL PUNJAB NATIONAL BANK(508568)
380 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG25180420240020361 18/04/2024 REKHA BAI 1719002WL001172 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
381 NALKHEDA MP-19-002-003-002/140
() 		1719002000NRG25180420240020363 18/04/2024 REKHA BAI 1719002WL001172 REKHA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
382 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG25180420240020374 18/04/2024 AMBARAM KHATI 1719002WL001172 AMBARAM KHATI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 AMBARAMKHATI PUNJAB NATIONAL BANK(508568)
383 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG25180420240020372 18/04/2024 AMBARAM KHATI 1719002WL001172 AMBARAM KHATI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 AMBARAMKHATI PUNJAB NATIONAL BANK(508568)
384 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG25180420240020376 18/04/2024 DEVKARAN 1719002WL001172 DEVKARAN 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 DEVKARAN PUNJAB NATIONAL BANK(508568)
385 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG25180420240020377 18/04/2024 DEVKARAN 1719002WL001172 DEVKARAN 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 DEVKARAN PUNJAB NATIONAL BANK(508568)
386 NALKHEDA MP-19-002-003-002/225
() 		1719002000NRG25180420240020388 18/04/2024 ARJUN 1719002WL001172 ARJUN 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ARJUN PUNJAB NATIONAL BANK(508568)
387 NALKHEDA MP-19-002-003-002/225
() 		1719002000NRG25180420240020389 18/04/2024 ARJUN 1719002WL001172 ARJUN 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ARJUN PUNJAB NATIONAL BANK(508568)
388 NALKHEDA MP-19-002-003-002/238
() 		1719002000NRG25180420240020396 18/04/2024 RAJESH 1719002WL001172 RAJESH 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RAJESH PUNJAB NATIONAL BANK(508568)
389 NALKHEDA MP-19-002-003-002/238
() 		1719002000NRG25180420240020394 18/04/2024 RAJESH 1719002WL001172 RAJESH 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RAJESH PUNJAB NATIONAL BANK(508568)
390 NALKHEDA MP-19-002-003-002/374
() 		1719002000NRG25180420240020032 18/04/2024 charansingh 1719002WL001164 charansingh 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 charansingh BANK OF INDIA(508505)
391 NALKHEDA MP-19-002-003-002/374
() 		1719002000NRG25180420240020033 18/04/2024 charansingh 1719002WL001164 charansingh 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 charansingh BANK OF INDIA(508505)
392 NALKHEDA MP-19-002-003-002/397
() 		1719002000NRG25180420240020036 18/04/2024 GAYATRI BAI 1719002WL001164 GAYATRI BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
393 NALKHEDA MP-19-002-003-002/397
() 		1719002000NRG25180420240020037 18/04/2024 GAYATRI BAI 1719002WL001164 GAYATRI BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
394 NALKHEDA MP-19-002-003-002/463
() 		1719002000NRG25180420240020038 18/04/2024 REKHA BAI 1719002WL001164 REKHA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
395 NALKHEDA MP-19-002-003-002/463
() 		1719002000NRG25180420240020039 18/04/2024 REKHA BAI 1719002WL001164 REKHA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
396 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG25180420240020044 18/04/2024 RAVI KHATI 1719002WL001164 RAVI KHATI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RAVIKHATI PUNJAB NATIONAL BANK(508568)
397 NALKHEDA MP-19-002-003-002/468
() 		1719002000NRG25180420240020045 18/04/2024 RAVI KHATI 1719002WL001164 RAVI KHATI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RAVIKHATI PUNJAB NATIONAL BANK(508568)
398 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG25180420240020047 18/04/2024 MEENA BAI BAIRAGI 1719002WL001164 MEENA BAI BAIRAGI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 MEENABAIBAIRAGI PUNJAB NATIONAL BANK(508568)
399 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG25180420240020049 18/04/2024 MEENA BAI BAIRAGI 1719002WL001164 MEENA BAI BAIRAGI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 MEENABAIBAIRAGI PUNJAB NATIONAL BANK(508568)
400 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG25180420240020048 18/04/2024 RAKESH BAIRAGI 1719002WL001164 RAKESH BAIRAGI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RAKESHBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
401 NALKHEDA MP-19-002-003-002/469
() 		1719002000NRG25180420240020046 18/04/2024 RAKESH BAIRAGI 1719002WL001164 RAKESH BAIRAGI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RAKESHBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
402 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG25180420240020051 18/04/2024 GAYATRI SEN 1719002WL001164 GAYATRI SEN 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 GAYATRISEN PUNJAB NATIONAL BANK(508568)
403 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG25180420240020053 18/04/2024 GAYATRI SEN 1719002WL001164 GAYATRI SEN 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 GAYATRISEN PUNJAB NATIONAL BANK(508568)
404 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG25180420240020052 18/04/2024 RAHUL 1719002WL001164 RAHUL 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RAHUL PUNJAB NATIONAL BANK(508568)
405 NALKHEDA MP-19-002-003-002/470
() 		1719002000NRG25180420240020050 18/04/2024 RAHUL 1719002WL001164 RAHUL 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RAHUL PUNJAB NATIONAL BANK(508568)
406 NALKHEDA MP-19-002-003-002/482
() 		1719002000NRG25180420240020074 18/04/2024 JAGDISH 1719002WL001164 JAGDISH 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 JAGDISH PUNJAB NATIONAL BANK(508568)
407 NALKHEDA MP-19-002-003-002/482
() 		1719002000NRG25180420240020072 18/04/2024 JAGDISH 1719002WL001164 JAGDISH 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 JAGDISH PUNJAB NATIONAL BANK(508568)
408 NALKHEDA MP-19-002-003-002/482
() 		1719002000NRG25180420240020073 18/04/2024 SANKUTALA BAI 1719002WL001164 SANKUTALA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SANKUTALABAI PUNJAB NATIONAL BANK(508568)
409 NALKHEDA MP-19-002-003-002/482
() 		1719002000NRG25180420240020075 18/04/2024 SANKUTALA BAI 1719002WL001164 SANKUTALA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SANKUTALABAI PUNJAB NATIONAL BANK(508568)
410 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG25180420240020094 18/04/2024 ARJUN 1719002WL001164 ARJUN 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ARJUN PUNJAB NATIONAL BANK(508568)
411 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG25180420240020092 18/04/2024 ARJUN 1719002WL001164 ARJUN 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ARJUN PUNJAB NATIONAL BANK(508568)
412 NALKHEDA MP-19-002-003-002/551
() 		1719002000NRG25180420240020107 18/04/2024 Rachana Bai 1719002WL001164 Rachana Bai 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RachanaBai NARMADA JHABUA GRAMIN BANK(508515)
413 NALKHEDA MP-19-002-003-002/551
() 		1719002000NRG25180420240020109 18/04/2024 Rachana Bai 1719002WL001164 Rachana Bai 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RachanaBai NARMADA JHABUA GRAMIN BANK(508515)
414 NALKHEDA MP-19-002-003-002/551
() 		1719002000NRG25180420240020108 18/04/2024 SURESH 1719002WL001164 SURESH 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 NALKHEDA MP-19-002-003-002/551
() 		1719002000NRG25180420240020106 18/04/2024 SURESH 1719002WL001164 SURESH 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
416 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG25180420240020112 18/04/2024 ISHWAR BHILALA 1719002WL001164 ISHWAR BHILALA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 ISHWARBHILALA PUNJAB NATIONAL BANK(508568)
417 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG25180420240020110 18/04/2024 ISHWAR BHILALA 1719002WL001164 ISHWAR BHILALA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 ISHWARBHILALA PUNJAB NATIONAL BANK(508568)
418 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG25180420240020111 18/04/2024 MANJU BAI 1719002WL001164 MANJU BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 MANJUBAI BANK OF INDIA(508505)
419 NALKHEDA MP-19-002-003-002/552
() 		1719002000NRG25180420240020113 18/04/2024 MANJU BAI 1719002WL001164 MANJU BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 MANJUBAI BANK OF INDIA(508505)
420 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG25180420240020114 18/04/2024 RATAN SRUYAWANSHI 1719002WL001164 RATAN SRUYAWANSHI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 RATANSRUYAWANSHI PUNJAB NATIONAL BANK(508568)
421 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG25180420240020116 18/04/2024 RATAN SRUYAWANSHI 1719002WL001164 RATAN SRUYAWANSHI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 RATANSRUYAWANSHI PUNJAB NATIONAL BANK(508568)
422 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG25180420240020117 18/04/2024 SAURAM BAI 1719002WL001164 SAURAM BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 SAURAMBAI PUNJAB NATIONAL BANK(508568)
423 NALKHEDA MP-19-002-003-002/553
() 		1719002000NRG25180420240020115 18/04/2024 SAURAM BAI 1719002WL001164 SAURAM BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 SAURAMBAI PUNJAB NATIONAL BANK(508568)
424 NALKHEDA MP-19-002-003-002/554
() 		1719002000NRG25180420240020118 18/04/2024 Vandana Bai 1719002WL001164 Vandana Bai 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 VandanaBai PUNJAB NATIONAL BANK(508568)
425 NALKHEDA MP-19-002-003-002/554
() 		1719002000NRG25180420240020119 18/04/2024 Vandana Bai 1719002WL001164 Vandana Bai 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 VandanaBai PUNJAB NATIONAL BANK(508568)
426 NALKHEDA MP-19-002-003-002/600
() 		1719002000NRG25180420240020136 18/04/2024 YASMIN BEE 1719002WL001164 YASMIN BEE 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 YASMINBEE PUNJAB NATIONAL BANK(508568)
427 NALKHEDA MP-19-002-003-002/600
() 		1719002000NRG25180420240020137 18/04/2024 YASMIN BEE 1719002WL001164 YASMIN BEE 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 YASMINBEE PUNJAB NATIONAL BANK(508568)
428 NALKHEDA MP-19-002-003-002/604
() 		1719002000NRG25180420240020140 18/04/2024 NIJAM KHA 1719002WL001164 NIJAM KHA 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 NIJAMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NALKHEDA MP-19-002-003-002/604
() 		1719002000NRG25180420240020141 18/04/2024 NIJAM KHA 1719002WL001164 NIJAM KHA 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 NIJAMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 NALKHEDA MP-19-002-003-002/605
() 		1719002000NRG25180420240020142 18/04/2024 CHAND BEE 1719002WL001164 CHAND BEE 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
431 NALKHEDA MP-19-002-003-002/605
() 		1719002000NRG25180420240020143 18/04/2024 CHAND BEE 1719002WL001164 CHAND BEE 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
432 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG25180420240020149 18/04/2024 JASHODA BAI 1719002WL001164 JASHODA BAI 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 JASHODABAI PUNJAB NATIONAL BANK(508568)
433 NALKHEDA MP-19-002-003-002/80-A
() 		1719002000NRG25180420240020151 18/04/2024 JASHODA BAI 1719002WL001164 JASHODA BAI 00354 PUNB0257100 1701 1701 Processed 26/04/2024 519411081 JASHODABAI PUNJAB NATIONAL BANK(508568)
434 NALKHEDA MP-19-002-040-001/46
() 		1719002000NRG25180420240019667 18/04/2024 Manjulata Bai 1719002WL001149 Manjulata Bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 ManjulataBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 NALKHEDA MP-19-002-040-001/52
() 		1719002000NRG25180420240019671 18/04/2024 Rachana 1719002WL001149 Rachana 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 Rachana PUNJAB NATIONAL BANK(508568)
436 NALKHEDA MP-19-002-040-001/71-B
() 		1719002000NRG25180420240019673 18/04/2024 Radha 1719002WL001149 Radha 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 Radha PUNJAB NATIONAL BANK(508568)
437 NALKHEDA MP-19-002-040-002/104
() 		1719002000NRG25180420240020453 18/04/2024 Babeta bai 1719002WL001175 Babeta bai 00354 PUNB0257100 972 972 Processed 26/04/2024 519411081 Babetabai STATE BANK OF INDIA(508548)
438 NALKHEDA MP-19-002-040-002/31-C
() 		1719002000NRG25180420240020478 18/04/2024 DEVKARAN 1719002WL001175 DEVKARAN 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519411081 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 NALKHEDA MP-19-002-040-003/178
() 		1719002000NRG25180420240020492 18/04/2024 Govrdhan 1719002WL001175 Govrdhan 00354 PUNB0257100 1215 1215 Processed 26/04/2024 519411081 Govrdhan PUNJAB NATIONAL BANK(508568)
440 NALKHEDA MP-19-002-041-002/104
() 		1719002000NRG25180420240020754 18/04/2024 Meva bai Ansal 1719002WL001184 Meva bai Ansal 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 MevabaiAnsal PUNJAB NATIONAL BANK(508568)
441 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG25180420240020756 18/04/2024 Sita Bai Ansal 1719002WL001184 Sita Bai Ansal 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 SitaBaiAnsal PUNJAB NATIONAL BANK(508568)
442 NALKHEDA MP-19-002-041-002/111
() 		1719002000NRG25180420240020760 18/04/2024 Bharat Singh 1719002WL001184 Bharat Singh 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 BharatSingh BANK OF INDIA(508505)
443 NALKHEDA MP-19-002-041-002/127
() 		1719002000NRG25180420240020772 18/04/2024 Sarekumwar Bai 1719002WL001184 Sarekumwar Bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 SarekumwarBai PUNJAB NATIONAL BANK(508568)
444 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG25180420240020775 18/04/2024 Rekha bai 1719002WL001184 Rekha bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 Rekhabai PUNJAB NATIONAL BANK(508568)
445 NALKHEDA MP-19-002-041-002/18
() 		1719002000NRG25180420240020781 18/04/2024 Prakash bai 1719002WL001184 Prakash bai 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 Prakashbai PUNJAB NATIONAL BANK(508568)
446 NALKHEDA MP-19-002-041-002/25
() 		1719002000NRG25180420240020788 18/04/2024 Jitendra Malviya 1719002WL001184 Jitendra Malviya 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519411081 JitendraMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 292949 292949
447 NALKHEDA MP-19-002-003-001/497
() 		1719002000NRG25180420240019915 18/04/2024 NILESH 1719002WL001160 NILESH 00354 PUNB0780000 1701 1701 Processed 26/04/2024 519411081 NILESH PUNJAB NATIONAL BANK(508568)
448 NALKHEDA MP-19-002-003-001/497
() 		1719002000NRG25180420240019916 18/04/2024 NILESH 1719002WL001160 NILESH 00354 PUNB0780000 972 972 Processed 26/04/2024 519411081 NILESH PUNJAB NATIONAL BANK(508568)
449 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG25180420240019918 18/04/2024 CHETNA 1719002WL001160 CHETNA 00354 PUNB0780000 972 972 Processed 26/04/2024 519411081 CHETNA PUNJAB NATIONAL BANK(508568)
450 NALKHEDA MP-19-002-003-001/498
() 		1719002000NRG25180420240019920 18/04/2024 CHETNA 1719002WL001160 CHETNA 00354 PUNB0780000 1701 1701 Processed 26/04/2024 519411081 CHETNA PUNJAB NATIONAL BANK(508568)
SubTotal 5346 5346
451 NALKHEDA MP-19-002-003-001/589
() 		1719002000NRG25180420240020248 18/04/2024 NEHA CHOUDHARY 1719002WL001172 NEHA CHOUDHARY 00415 SBIN0003214 972 972 Processed 26/04/2024 519411081 NEHACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
452 NALKHEDA MP-19-002-003-001/589
() 		1719002000NRG25180420240020249 18/04/2024 NEHA CHOUDHARY 1719002WL001172 NEHA CHOUDHARY 00415 SBIN0003214 1701 1701 Processed 26/04/2024 519411081 NEHACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
453 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG25180420240020093 18/04/2024 BHAWNA 1719002WL001164 BHAWNA 00415 SBIN0006998 1701 1701 Processed 26/04/2024 519411081 BHAWNA STATE BANK OF INDIA(508548)
454 NALKHEDA MP-19-002-003-002/543
() 		1719002000NRG25180420240020095 18/04/2024 BHAWNA 1719002WL001164 BHAWNA 00415 SBIN0006998 972 972 Processed 26/04/2024 519411081 BHAWNA STATE BANK OF INDIA(508548)
SubTotal 2673 2673
455 NALKHEDA MP-19-002-003-001/506
() 		1719002000NRG25180420240019933 18/04/2024 SUNITA 1719002WL001160 SUNITA 00415 SBIN0009271 1701 1701 Processed 26/04/2024 519411081 SUNITA STATE BANK OF INDIA(508548)
456 NALKHEDA MP-19-002-003-001/506
() 		1719002000NRG25180420240019934 18/04/2024 SUNITA 1719002WL001160 SUNITA 00415 SBIN0009271 972 972 Processed 26/04/2024 519411081 SUNITA STATE BANK OF INDIA(508548)
457 NALKHEDA MP-19-002-003-002/549
() 		1719002000NRG25180420240020103 18/04/2024 REENA 1719002WL001164 REENA 00415 SBIN0009271 972 972 Processed 26/04/2024 519411081 REENA PUNJAB NATIONAL BANK(508568)
458 NALKHEDA MP-19-002-003-002/549
() 		1719002000NRG25180420240020101 18/04/2024 REENA 1719002WL001164 REENA 00415 SBIN0009271 1701 1701 Processed 26/04/2024 519411081 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 5346 5346
459 NALKHEDA MP-19-002-043-001/60
() 		1719002043NRG25180420240018704 18/04/2024 Sitabai 1719002043WL001086 Sitabai 00415 SBIN0010810 1215 1215 Processed 26/04/2024 519411081 Sitabai HDFC BANK LTD(607152)
SubTotal 1215 1215
460 NALKHEDA MP-19-002-003-001/500
() 		1719002000NRG25180420240019925 18/04/2024 AKSHY 1719002WL001160 AKSHY 00415 SBIN0010811 972 972 Processed 26/04/2024 519411081 AKSHY FINO PAYMENTS BANK LTD(608001)
461 NALKHEDA MP-19-002-003-001/500
() 		1719002000NRG25180420240019926 18/04/2024 AKSHY 1719002WL001160 AKSHY 00415 SBIN0010811 1701 1701 Processed 26/04/2024 519411081 AKSHY FINO PAYMENTS BANK LTD(608001)
462 NALKHEDA MP-19-002-003-001/575
() 		1719002000NRG25180420240020226 18/04/2024 SAPNA PANWAR 1719002WL001172 SAPNA PANWAR 00415 SBIN0010811 1701 1701 Processed 26/04/2024 519411081 SAPNAPANWAR STATE BANK OF INDIA(508548)
463 NALKHEDA MP-19-002-003-001/575
() 		1719002000NRG25180420240020227 18/04/2024 SAPNA PANWAR 1719002WL001172 SAPNA PANWAR 00415 SBIN0010811 972 972 Processed 26/04/2024 519411081 SAPNAPANWAR STATE BANK OF INDIA(508548)
464 NALKHEDA MP-19-002-003-001/607
() 		1719002000NRG25180420240020272 18/04/2024 DHIRAJ 1719002WL001172 DHIRAJ 00415 SBIN0010811 972 972 Processed 26/04/2024 519411081 DHIRAJ STATE BANK OF INDIA(508548)
465 NALKHEDA MP-19-002-003-001/607
() 		1719002000NRG25180420240020273 18/04/2024 DHIRAJ 1719002WL001172 DHIRAJ 00415 SBIN0010811 1701 1701 Processed 26/04/2024 519411081 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 8019 8019
466 NALKHEDA MP-19-002-003-001/617
() 		1719002000NRG25180420240020288 18/04/2024 Sandeep 1719002WL001172 Sandeep 00415 SBIN0030066 972 972 Processed 26/04/2024 519411081 Sandeep STATE BANK OF INDIA(508548)
467 NALKHEDA MP-19-002-003-001/617
() 		1719002000NRG25180420240020289 18/04/2024 Sandeep 1719002WL001172 Sandeep 00415 SBIN0030066 1701 1701 Processed 26/04/2024 519411081 Sandeep STATE BANK OF INDIA(508548)
SubTotal 2673 2673
468 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG25180420240020060 18/04/2024 JAGDISH 1719002WL001164 JAGDISH 00415 SBIN0030067 1701 1701 Processed 26/04/2024 519411081 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
469 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG25180420240020058 18/04/2024 JAGDISH 1719002WL001164 JAGDISH 00415 SBIN0030067 972 972 Processed 26/04/2024 519411081 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2673 2673
470 NALKHEDA MP-19-002-003-001/20
() 		1719002000NRG25180420240019849 18/04/2024 pappu 1719002WL001160 pappu 00415 SBIN0030069 1701 1701 Processed 26/04/2024 519411081 pappu PUNJAB NATIONAL BANK(508568)
471 NALKHEDA MP-19-002-003-001/20
() 		1719002000NRG25180420240019850 18/04/2024 pappu 1719002WL001160 pappu 00415 SBIN0030069 972 972 Processed 26/04/2024 519411081 pappu PUNJAB NATIONAL BANK(508568)
472 NALKHEDA MP-19-002-003-002/535
() 		1719002000NRG25180420240020081 18/04/2024 UMA 1719002WL001164 UMA 00415 SBIN0030069 1701 1701 Processed 26/04/2024 519411081 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 NALKHEDA MP-19-002-003-002/535
() 		1719002000NRG25180420240020083 18/04/2024 UMA 1719002WL001164 UMA 00415 SBIN0030069 972 972 Processed 26/04/2024 519411081 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 NALKHEDA MP-19-002-040-001/165
() 		1719002000NRG25180420240020446 18/04/2024 kaluram 1719002WL001175 kaluram 00415 SBIN0030069 972 972 Processed 26/04/2024 519411081 kaluram ICICI BANK LTD(508534)
475 NALKHEDA MP-19-002-040-001/27-A
() 		1719002000NRG25180420240020448 18/04/2024 dinesh 1719002WL001175 dinesh 00415 SBIN0030069 972 972 Processed 26/04/2024 519411081 dinesh STATE BANK OF INDIA(508548)
476 NALKHEDA MP-19-002-040-001/34-A
() 		1719002000NRG25180420240020451 18/04/2024 PIRULAL 1719002WL001175 PIRULAL 00415 SBIN0030069 972 972 Processed 26/04/2024 519411081 PIRULAL STATE BANK OF INDIA(508548)
477 NALKHEDA MP-19-002-040-001/71-A
() 		1719002000NRG25180420240019672 18/04/2024 Gayatri bai 1719002WL001149 Gayatri bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Gayatribai STATE BANK OF INDIA(508548)
478 NALKHEDA MP-19-002-040-001/79-A
() 		1719002000NRG25180420240019674 18/04/2024 NAVNIT 1719002WL001149 NAVNIT 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 NAVNIT NARMADA JHABUA GRAMIN BANK(508515)
479 NALKHEDA MP-19-002-040-002/12
() 		1719002000NRG25180420240020455 18/04/2024 SHANKAR LAL 1719002WL001175 SHANKAR LAL 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 SHANKARLAL STATE BANK OF INDIA(508548)
480 NALKHEDA MP-19-002-040-002/120
() 		1719002000NRG25180420240020457 18/04/2024 Narmada Bai 1719002WL001175 Narmada Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 NarmadaBai STATE BANK OF INDIA(508548)
481 NALKHEDA MP-19-002-040-002/138
() 		1719002000NRG25180420240020461 18/04/2024 Syama Bai 1719002WL001175 Syama Bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 SyamaBai STATE BANK OF INDIA(508548)
482 NALKHEDA MP-19-002-040-002/16
() 		1719002000NRG25180420240020465 18/04/2024 ayodhya bai 1719002WL001175 ayodhya bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 ayodhyabai STATE BANK OF INDIA(508548)
483 NALKHEDA MP-19-002-040-002/16
() 		1719002000NRG25180420240020464 18/04/2024 BANESINGH 1719002WL001175 BANESINGH 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 BANESINGH STATE BANK OF INDIA(508548)
484 NALKHEDA MP-19-002-040-002/18
() 		1719002000NRG25180420240020468 18/04/2024 SODRABAI 1719002WL001175 SODRABAI 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 SODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NALKHEDA MP-19-002-040-002/182
() 		1719002000NRG25180420240020470 18/04/2024 devraj bhilala 1719002WL001175 devraj bhilala 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 devrajbhilala STATE BANK OF INDIA(508548)
486 NALKHEDA MP-19-002-040-002/21
() 		1719002000NRG25180420240020473 18/04/2024 BASANTI 1719002WL001175 BASANTI 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 BASANTI STATE BANK OF INDIA(508548)
487 NALKHEDA MP-19-002-040-002/21
() 		1719002000NRG25180420240020472 18/04/2024 SHIVLAL 1719002WL001175 SHIVLAL 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 SHIVLAL STATE BANK OF INDIA(508548)
488 NALKHEDA MP-19-002-040-002/22-A
() 		1719002000NRG25180420240020474 18/04/2024 Meherban 1719002WL001175 Meherban 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 Meherban STATE BANK OF INDIA(508548)
489 NALKHEDA MP-19-002-040-002/24
() 		1719002000NRG25180420240020476 18/04/2024 GOVIND 1719002WL001175 GOVIND 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 GOVIND STATE BANK OF INDIA(508548)
490 NALKHEDA MP-19-002-040-002/25-A
() 		1719002000NRG25180420240020477 18/04/2024 SHARDA 1719002WL001175 SHARDA 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
491 NALKHEDA MP-19-002-040-002/35
() 		1719002000NRG25180420240020481 18/04/2024 PANNALAL 1719002WL001175 PANNALAL 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 PANNALAL BANK OF INDIA(508505)
492 NALKHEDA MP-19-002-040-002/36
() 		1719002000NRG25180420240020482 18/04/2024 PURUSHOTTAM 1719002WL001175 PURUSHOTTAM 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 PURUSHOTTAM UNION BANK OF INDIA(508500)
493 NALKHEDA MP-19-002-040-002/36
() 		1719002000NRG25180420240020483 18/04/2024 Shyamu bai 1719002WL001175 Shyamu bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
494 NALKHEDA MP-19-002-040-002/59
() 		1719002000NRG25180420240020486 18/04/2024 babu lal 1719002WL001175 babu lal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 babulal STATE BANK OF INDIA(508548)
495 NALKHEDA MP-19-002-040-002/60
() 		1719002000NRG25180420240020487 18/04/2024 BABULAL 1719002WL001175 BABULAL 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 BABULAL STATE BANK OF INDIA(508548)
496 NALKHEDA MP-19-002-040-003/172
() 		1719002000NRG25180420240020491 18/04/2024 govind 1719002WL001175 govind 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 govind STATE BANK OF INDIA(508548)
497 NALKHEDA MP-19-002-040-003/181
() 		1719002000NRG25180420240020493 18/04/2024 RAHUL 1719002WL001175 RAHUL 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
498 NALKHEDA MP-19-002-040-003/20-C
() 		1719002000NRG25180420240020495 18/04/2024 Mukesh 1719002WL001175 Mukesh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 Mukesh STATE BANK OF INDIA(508548)
499 NALKHEDA MP-19-002-041-002/112
() 		1719002000NRG25180420240020761 18/04/2024 Vishnu Singh 1719002WL001184 Vishnu Singh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25180420240020767 18/04/2024 Rajesh 1719002WL001184 Rajesh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Rajesh STATE BANK OF INDIA(508548)
501 NALKHEDA MP-19-002-041-002/126
() 		1719002000NRG25180420240020771 18/04/2024 Lalta Bai 1719002WL001184 Lalta Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 LaltaBai STATE BANK OF INDIA(508548)
502 NALKHEDA MP-19-002-041-002/133
() 		1719002000NRG25180420240020777 18/04/2024 DULESINGH 1719002WL001184 DULESINGH 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 DULESINGH STATE BANK OF INDIA(508548)
503 NALKHEDA MP-19-002-041-002/24
() 		1719002000NRG25180420240020786 18/04/2024 ayodhya bai 1719002WL001184 ayodhya bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 ayodhyabai STATE BANK OF INDIA(508548)
504 NALKHEDA MP-19-002-041-002/24
() 		1719002000NRG25180420240020785 18/04/2024 gokal prasad 1719002WL001184 gokal prasad 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 gokalprasad STATE BANK OF INDIA(508548)
505 NALKHEDA MP-19-002-041-002/25
() 		1719002000NRG25180420240020787 18/04/2024 Ramkanya bai 1719002WL001184 Ramkanya bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 NALKHEDA MP-19-002-041-002/28
() 		1719002000NRG25180420240020789 18/04/2024 Kanchan Bai 1719002WL001184 Kanchan Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
507 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25180420240020797 18/04/2024 Durga Prasad Malviy 1719002WL001184 Durga Prasad Malviy 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 DurgaPrasadMalviy STATE BANK OF INDIA(508548)
508 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25180420240020799 18/04/2024 Manohar Malviya 1719002WL001184 Manohar Malviya 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 ManoharMalviya STATE BANK OF INDIA(508548)
509 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG25180420240020804 18/04/2024 Rina 1719002WL001184 Rina 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
510 NALKHEDA MP-19-002-041-002/35
() 		1719002000NRG25180420240020802 18/04/2024 Sagar bai 1719002WL001184 Sagar bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
511 NALKHEDA MP-19-002-041-002/46
() 		1719002000NRG25180420240020812 18/04/2024 Pranhulal 1719002WL001184 Pranhulal 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Pranhulal STATE BANK OF INDIA(508548)
512 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG25180420240020816 18/04/2024 sanjubai 1719002WL001184 sanjubai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 sanjubai STATE BANK OF INDIA(508548)
513 NALKHEDA MP-19-002-041-002/50
() 		1719002000NRG25180420240020819 18/04/2024 Harikishan 1719002WL001184 Harikishan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Harikishan PUNJAB NATIONAL BANK(508568)
514 NALKHEDA MP-19-002-041-002/58
() 		1719002000NRG25180420240020827 18/04/2024 rugnath singh 1719002WL001184 rugnath singh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 rugnathsingh STATE BANK OF INDIA(508548)
515 NALKHEDA MP-19-002-041-002/58
() 		1719002000NRG25180420240020828 18/04/2024 Sitaram Nakadi 1719002WL001184 Sitaram Nakadi 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 SitaramNakadi STATE BANK OF INDIA(508548)
516 NALKHEDA MP-19-002-041-002/59
() 		1719002000NRG25180420240020830 18/04/2024 Prem Bai 1719002WL001184 Prem Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 NALKHEDA MP-19-002-041-002/6
() 		1719002000NRG25180420240020832 18/04/2024 KRASHANA BAI 1719002WL001184 KRASHANA BAI 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 NALKHEDA MP-19-002-041-002/60
() 		1719002000NRG25180420240020833 18/04/2024 Chandra Sing Malviya 1719002WL001184 Chandra Sing Malviya 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 ChandraSingMalviya STATE BANK OF INDIA(508548)
519 NALKHEDA MP-19-002-041-002/60
() 		1719002000NRG25180420240020834 18/04/2024 manabai 1719002WL001184 manabai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 manabai STATE BANK OF INDIA(508548)
520 NALKHEDA MP-19-002-041-002/65
() 		1719002000NRG25180420240020836 18/04/2024 KALUSINGH 1719002WL001184 KALUSINGH 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 KALUSINGH STATE BANK OF INDIA(508548)
521 NALKHEDA MP-19-002-043-001/109
() 		1719002043NRG25180420240018663 18/04/2024 laxman 1719002043WL001086 laxman 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 laxman STATE BANK OF INDIA(508548)
522 NALKHEDA MP-19-002-043-001/126
() 		1719002043NRG25180420240018669 18/04/2024 Krishna bai 1719002043WL001086 Krishna bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Krishnabai STATE BANK OF INDIA(508548)
523 NALKHEDA MP-19-002-043-001/144
() 		1719002043NRG25180420240018677 18/04/2024 SHARDA BAI 1719002043WL001086 SHARDA BAI 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 SHARDABAI STATE BANK OF INDIA(508548)
524 NALKHEDA MP-19-002-043-001/16
() 		1719002043NRG25180420240018682 18/04/2024 Prem bai 1719002043WL001086 Prem bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Prembai STATE BANK OF INDIA(508548)
525 NALKHEDA MP-19-002-043-001/197
() 		1719002043NRG25180420240018691 18/04/2024 Prakash bai 1719002043WL001086 Prakash bai 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
526 NALKHEDA MP-19-002-043-001/3
() 		1719002043NRG25180420240018696 18/04/2024 Kamal 1719002043WL001086 Kamal 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 Kamal STATE BANK OF INDIA(508548)
527 NALKHEDA MP-19-002-043-001/45
() 		1719002043NRG25180420240018700 18/04/2024 morsingh 1719002043WL001086 morsingh 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 morsingh STATE BANK OF INDIA(508548)
528 NALKHEDA MP-19-002-043-001/66
() 		1719002043NRG25180420240018705 18/04/2024 PREMSINGH 1719002043WL001086 PREMSINGH 00415 SBIN0030069 1215 1215 Processed 26/04/2024 519411081 PREMSINGH STATE BANK OF INDIA(508548)
529 NALKHEDA MP-19-002-043-002/355
() 		1719002043NRG25180420240018718 18/04/2024 Hansa bai 1719002043WL001086 Hansa bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Hansabai BANK OF INDIA(508505)
530 NALKHEDA MP-19-002-043-002/56
() 		1719002043NRG25180420240018719 18/04/2024 Devisingh 1719002043WL001086 Devisingh 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 NALKHEDA MP-19-002-043-003/126
() 		1719002043NRG25180420240018720 18/04/2024 radeshyam 1719002043WL001086 radeshyam 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 radeshyam FINO PAYMENTS BANK LTD(608001)
532 NALKHEDA MP-19-002-043-003/24
() 		1719002043NRG25180420240018721 18/04/2024 MOHANLAL 1719002043WL001086 MOHANLAL 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 MOHANLAL STATE BANK OF INDIA(508548)
533 NALKHEDA MP-19-002-043-003/63
() 		1719002043NRG25180420240018725 18/04/2024 mohan 1719002043WL001086 mohan 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519411081 mohan STATE BANK OF INDIA(508548)
SubTotal 85536 85536
534 NALKHEDA MP-19-002-003-001/602
() 		1719002000NRG25180420240020262 18/04/2024 TARUN MUKATI 1719002WL001172 TARUN MUKATI 00468 UBIN0537357 1701 1701 Processed 26/04/2024 519411081 TARUNMUKATI UNION BANK OF INDIA(508500)
535 NALKHEDA MP-19-002-003-001/602
() 		1719002000NRG25180420240020263 18/04/2024 TARUN MUKATI 1719002WL001172 TARUN MUKATI 00468 UBIN0537357 972 972 Processed 26/04/2024 519411081 TARUNMUKATI UNION BANK OF INDIA(508500)
SubTotal 2673 2673
536 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG25180420240019822 18/04/2024 SUMIT KHAJURIYA 1719002WL001160 SUMIT KHAJURIYA 00468 UBIN0577677 1701 1701 Processed 26/04/2024 519411081 SUMITKHAJURIYA PUNJAB NATIONAL BANK(508568)
537 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG25180420240019820 18/04/2024 SUMIT KHAJURIYA 1719002WL001160 SUMIT KHAJURIYA 00468 UBIN0577677 972 972 Processed 26/04/2024 519411081 SUMITKHAJURIYA PUNJAB NATIONAL BANK(508568)
538 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG25180420240019951 18/04/2024 MANOHARLAL 1719002WL001160 MANOHARLAL 00468 UBIN0577677 1701 1701 Processed 26/04/2024 519411081 MANOHARLAL UNION BANK OF INDIA(508500)
539 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG25180420240019949 18/04/2024 MANOHARLAL 1719002WL001160 MANOHARLAL 00468 UBIN0577677 972 972 Processed 26/04/2024 519411081 MANOHARLAL UNION BANK OF INDIA(508500)
540 NALKHEDA MP-19-002-003-001/583
() 		1719002000NRG25180420240020242 18/04/2024 KAPIL VARMA 1719002WL001172 KAPIL VARMA 00468 UBIN0577677 1701 1701 Processed 26/04/2024 519411081 KAPILVARMA STATE BANK OF INDIA(508548)
541 NALKHEDA MP-19-002-003-001/583
() 		1719002000NRG25180420240020243 18/04/2024 KAPIL VARMA 1719002WL001172 KAPIL VARMA 00468 UBIN0577677 972 972 Processed 26/04/2024 519411081 KAPILVARMA STATE BANK OF INDIA(508548)
542 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG25180420240020042 18/04/2024 KANHAIYALAL 1719002WL001164 KANHAIYALAL 00468 UBIN0577677 972 972 Processed 26/04/2024 519411081 KANHAIYALAL UNION BANK OF INDIA(508500)
543 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG25180420240020040 18/04/2024 KANHAIYALAL 1719002WL001164 KANHAIYALAL 00468 UBIN0577677 1701 1701 Processed 26/04/2024 519411081 KANHAIYALAL UNION BANK OF INDIA(508500)
544 NALKHEDA MP-19-002-003-002/599
() 		1719002000NRG25180420240020134 18/04/2024 DEEPAK JHALAYA 1719002WL001164 DEEPAK JHALAYA 00468 UBIN0577677 1701 1701 Processed 26/04/2024 519411081 DEEPAKJHALAYA BANK OF INDIA(508505)
545 NALKHEDA MP-19-002-003-002/599
() 		1719002000NRG25180420240020135 18/04/2024 DEEPAK JHALAYA 1719002WL001164 DEEPAK JHALAYA 00468 UBIN0577677 972 972 Processed 26/04/2024 519411081 DEEPAKJHALAYA BANK OF INDIA(508505)
546 NALKHEDA MP-19-002-003-002/602
() 		1719002000NRG25180420240020138 18/04/2024 SWAPNIL JJHALAYA 1719002WL001164 SWAPNIL JJHALAYA 00468 UBIN0577677 1701 1701 Processed 26/04/2024 519411081 SWAPNILJJHALAYA UNION BANK OF INDIA(508500)
547 NALKHEDA MP-19-002-003-002/602
() 		1719002000NRG25180420240020139 18/04/2024 SWAPNIL JJHALAYA 1719002WL001164 SWAPNIL JJHALAYA 00468 UBIN0577677 972 972 Processed 26/04/2024 519411081 SWAPNILJJHALAYA UNION BANK OF INDIA(508500)
SubTotal 16038 16038
548 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG25180420240019864 18/04/2024 Ramkala Bai 1719002WL001160 Ramkala Bai 00553 INDB0001325 1701 1701 Processed 26/04/2024 519411081 RamkalaBai INDUSIND BANK(607189)
549 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG25180420240019862 18/04/2024 Ramkala Bai 1719002WL001160 Ramkala Bai 00553 INDB0001325 972 972 Processed 26/04/2024 519411081 RamkalaBai INDUSIND BANK(607189)
550 NALKHEDA MP-19-002-003-002/545
() 		1719002000NRG25180420240020099 18/04/2024 SUNITA BAI 1719002WL001164 SUNITA BAI 00553 INDB0001325 1701 1701 Processed 26/04/2024 519411081 SUNITABAI INDUSIND BANK(607189)
551 NALKHEDA MP-19-002-003-002/545
() 		1719002000NRG25180420240020097 18/04/2024 SUNITA BAI 1719002WL001164 SUNITA BAI 00553 INDB0001325 972 972 Processed 26/04/2024 519411081 SUNITABAI INDUSIND BANK(607189)
SubTotal 5346 5346
552 NALKHEDA MP-19-002-040-001/161
() 		1719002000NRG25180420240020444 18/04/2024 kapil 1719002WL001175 kapil 00666 IDFB0041262 972 972 Processed 26/04/2024 519411081 kapil IDFC BANK LIMITED(608117)
553 NALKHEDA MP-19-002-040-001/161
() 		1719002000NRG25180420240020445 18/04/2024 reena 1719002WL001175 reena 00666 IDFB0041262 972 972 Processed 26/04/2024 519411081 reena INDIA POST PAYMENTS BANK LIMITED(508528)
554 NALKHEDA MP-19-002-040-001/27-A
() 		1719002000NRG25180420240020449 18/04/2024 koshlya bai 1719002WL001175 koshlya bai 00666 IDFB0041262 972 972 Processed 26/04/2024 519411081 koshlyabai BANK OF INDIA(508505)
555 NALKHEDA MP-19-002-040-001/39-A
() 		1719002000NRG25180420240020452 18/04/2024 sonu 1719002WL001175 sonu 00666 IDFB0041262 972 972 Processed 26/04/2024 519411081 sonu BANK OF INDIA(508505)
556 NALKHEDA MP-19-002-040-001/39-B
() 		1719002000NRG25180420240019665 18/04/2024 sandeep 1719002WL001149 sandeep 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519411081 sandeep IDFC BANK LIMITED(608117)
557 NALKHEDA MP-19-002-040-002/152
() 		1719002000NRG25180420240020462 18/04/2024 GAURA BAI 1719002WL001175 GAURA BAI 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 GAURABAI STATE BANK OF INDIA(508548)
558 NALKHEDA MP-19-002-040-002/155
() 		1719002000NRG25180420240020463 18/04/2024 sunil 1719002WL001175 sunil 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
559 NALKHEDA MP-19-002-040-002/163
() 		1719002000NRG25180420240020466 18/04/2024 DURGA PRASAD 1719002WL001175 DURGA PRASAD 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 DURGAPRASAD BANK OF INDIA(508505)
560 NALKHEDA MP-19-002-040-002/18-A
() 		1719002000NRG25180420240020469 18/04/2024 pawan 1719002WL001175 pawan 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
561 NALKHEDA MP-19-002-040-002/22-B
() 		1719002000NRG25180420240020475 18/04/2024 Goverdhan 1719002WL001175 Goverdhan 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 Goverdhan IDFC BANK LIMITED(608117)
562 NALKHEDA MP-19-002-040-002/31-C
() 		1719002000NRG25180420240020479 18/04/2024 JUMMA BAI 1719002WL001175 JUMMA BAI 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 JUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 NALKHEDA MP-19-002-040-002/41-C
() 		1719002000NRG25180420240020484 18/04/2024 rupesh 1719002WL001175 rupesh 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 rupesh BANK OF INDIA(508505)
564 NALKHEDA MP-19-002-040-002/82-A
() 		1719002000NRG25180420240020488 18/04/2024 dhansingh 1719002WL001175 dhansingh 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
565 NALKHEDA MP-19-002-040-003/10
() 		1719002000NRG25180420240020490 18/04/2024 BANESINGH 1719002WL001175 BANESINGH 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
566 NALKHEDA MP-19-002-040-003/20-B
() 		1719002000NRG25180420240020494 18/04/2024 GOVERDHAN 1719002WL001175 GOVERDHAN 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 GOVERDHAN UCO BANK(607066)
567 NALKHEDA MP-19-002-040-003/28-A
() 		1719002000NRG25180420240020496 18/04/2024 DINESH 1719002WL001175 DINESH 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 DINESH STATE BANK OF INDIA(508548)
568 NALKHEDA MP-19-002-040-003/3-A
() 		1719002000NRG25180420240020497 18/04/2024 DINESH 1719002WL001175 DINESH 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 DINESH IDFC BANK LIMITED(608117)
569 NALKHEDA MP-19-002-040-003/42-A
() 		1719002000NRG25180420240020498 18/04/2024 gopal 1719002WL001175 gopal 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 gopal STATE BANK OF INDIA(508548)
570 NALKHEDA MP-19-002-040-003/42-A
() 		1719002000NRG25180420240020499 18/04/2024 seema bai 1719002WL001175 seema bai 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 seemabai STATE BANK OF INDIA(508548)
571 NALKHEDA MP-19-002-040-003/44-A
() 		1719002000NRG25180420240020500 18/04/2024 sunil 1719002WL001175 sunil 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 sunil NARMADA JHABUA GRAMIN BANK(508515)
572 NALKHEDA MP-19-002-040-003/8-A
() 		1719002000NRG25180420240020502 18/04/2024 kamal 1719002WL001175 kamal 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 kamal STATE BANK OF INDIA(508548)
573 NALKHEDA MP-19-002-040-003/8-B
() 		1719002000NRG25180420240020503 18/04/2024 RAMESH 1719002WL001175 RAMESH 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519411081 RAMESH STATE BANK OF INDIA(508548)
SubTotal 26001 26001
574 NALKHEDA MP-19-002-003-002/589
() 		1719002000NRG25180420240020128 18/04/2024 Deepika 1719002WL001164 Deepika 00666 IDFB0041411 972 972 Processed 26/04/2024 519411081 Deepika IDFC BANK LIMITED(608117)
575 NALKHEDA MP-19-002-003-002/589
() 		1719002000NRG25180420240020129 18/04/2024 Deepika 1719002WL001164 Deepika 00666 IDFB0041411 1701 1701 Processed 26/04/2024 519411081 Deepika IDFC BANK LIMITED(608117)
SubTotal 2673 2673
576 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG25180420240019959 18/04/2024 RAHUL CHOUDHARY 1719002WL001160 RAHUL CHOUDHARY 00666 IDFB0042741 1701 1701 Processed 26/04/2024 519411081 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
577 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG25180420240019960 18/04/2024 RAHUL CHOUDHARY 1719002WL001160 RAHUL CHOUDHARY 00666 IDFB0042741 972 972 Processed 26/04/2024 519411081 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
578 NALKHEDA MP-19-002-003-002/557
() 		1719002000NRG25180420240020122 18/04/2024 Bharat Singh 1719002WL001164 Bharat Singh 00666 IDFB0042741 972 972 Processed 26/04/2024 519411081 BharatSingh STATE BANK OF INDIA(508548)
579 NALKHEDA MP-19-002-003-002/557
() 		1719002000NRG25180420240020124 18/04/2024 Bharat Singh 1719002WL001164 Bharat Singh 00666 IDFB0042741 1701 1701 Processed 26/04/2024 519411081 BharatSingh STATE BANK OF INDIA(508548)
SubTotal 5346 5346
580 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG25180420240020057 18/04/2024 SANGEETA BAI 1719002WL001164 SANGEETA BAI 00688 FINO0001001 972 972 Processed 26/04/2024 519411081 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
581 NALKHEDA MP-19-002-003-002/474
() 		1719002000NRG25180420240020055 18/04/2024 SANGEETA BAI 1719002WL001164 SANGEETA BAI 00688 FINO0001001 1701 1701 Processed 26/04/2024 519411081 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
582 NALKHEDA MP-19-002-043-001/114
() 		1719002043NRG25180420240018668 18/04/2024 seeta bai meghwal 1719002043WL001086 seeta bai meghwal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519411081 seetabaimeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 4131 4131
583 NALKHEDA MP-19-002-041-002/135
() 		1719002000NRG25180420240020778 18/04/2024 Dule Singh 1719002WL001184 Dule Singh 00689 AUBL0002309 1458 1458 Processed 26/04/2024 519411081 DuleSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1458 1458
584 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25180420240019794 18/04/2024 KIRAN 1719002WL001160 KIRAN 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 NALKHEDA MP-19-002-003-001/129
() 		1719002000NRG25180420240019797 18/04/2024 KIRAN 1719002WL001160 KIRAN 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 NALKHEDA MP-19-002-003-001/17
() 		1719002000NRG25180420240019830 18/04/2024 sukuntala 1719002WL001160 sukuntala 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 sukuntala PUNJAB NATIONAL BANK(508568)
587 NALKHEDA MP-19-002-003-001/17
() 		1719002000NRG25180420240019828 18/04/2024 sukuntala 1719002WL001160 sukuntala 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 sukuntala PUNJAB NATIONAL BANK(508568)
588 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG25180420240019840 18/04/2024 NIRMALA BAI 1719002WL001160 NIRMALA BAI 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 NALKHEDA MP-19-002-003-001/177
() 		1719002000NRG25180420240019842 18/04/2024 NIRMALA BAI 1719002WL001160 NIRMALA BAI 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 NALKHEDA MP-19-002-003-001/180
() 		1719002000NRG25180420240019843 18/04/2024 hokam 1719002WL001160 hokam 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 hokam PUNJAB NATIONAL BANK(508568)
591 NALKHEDA MP-19-002-003-001/180
() 		1719002000NRG25180420240019844 18/04/2024 hokam 1719002WL001160 hokam 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 hokam PUNJAB NATIONAL BANK(508568)
592 NALKHEDA MP-19-002-003-001/35
() 		1719002000NRG25180420240019869 18/04/2024 kalabai 1719002WL001160 kalabai 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 kalabai PUNJAB NATIONAL BANK(508568)
593 NALKHEDA MP-19-002-003-001/35
() 		1719002000NRG25180420240019870 18/04/2024 kalabai 1719002WL001160 kalabai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 kalabai PUNJAB NATIONAL BANK(508568)
594 NALKHEDA MP-19-002-003-001/399
() 		1719002000NRG25180420240019875 18/04/2024 rajaram 1719002WL001160 rajaram 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
595 NALKHEDA MP-19-002-003-001/399
() 		1719002000NRG25180420240019876 18/04/2024 rajaram 1719002WL001160 rajaram 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
596 NALKHEDA MP-19-002-003-001/591
() 		1719002000NRG25180420240020252 18/04/2024 Seema Bai Megval 1719002WL001172 Seema Bai Megval 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 SeemaBaiMegval INDIA POST PAYMENTS BANK LIMITED(508528)
597 NALKHEDA MP-19-002-003-001/591
() 		1719002000NRG25180420240020253 18/04/2024 Seema Bai Megval 1719002WL001172 Seema Bai Megval 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 SeemaBaiMegval INDIA POST PAYMENTS BANK LIMITED(508528)
598 NALKHEDA MP-19-002-003-001/593
() 		1719002000NRG25180420240020254 18/04/2024 phurti 1719002WL001172 phurti 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 phurti INDIA POST PAYMENTS BANK LIMITED(508528)
599 NALKHEDA MP-19-002-003-001/593
() 		1719002000NRG25180420240020255 18/04/2024 phurti 1719002WL001172 phurti 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 phurti INDIA POST PAYMENTS BANK LIMITED(508528)
600 NALKHEDA MP-19-002-003-001/621
() 		1719002000NRG25180420240020292 18/04/2024 Rukhmani 1719002WL001172 Rukhmani 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
601 NALKHEDA MP-19-002-003-001/621
() 		1719002000NRG25180420240020293 18/04/2024 Rukhmani 1719002WL001172 Rukhmani 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
602 NALKHEDA MP-19-002-003-001/623
() 		1719002000NRG25180420240020294 18/04/2024 Vishal Panwar 1719002WL001172 Vishal Panwar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 VishalPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
603 NALKHEDA MP-19-002-003-001/623
() 		1719002000NRG25180420240020295 18/04/2024 Vishal Panwar 1719002WL001172 Vishal Panwar 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 VishalPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
604 NALKHEDA MP-19-002-003-001/624
() 		1719002000NRG25180420240020296 18/04/2024 Sangita 1719002WL001172 Sangita 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
605 NALKHEDA MP-19-002-003-001/624
() 		1719002000NRG25180420240020297 18/04/2024 Sangita 1719002WL001172 Sangita 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
606 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG25180420240020317 18/04/2024 sangita 1719002WL001172 sangita 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 sangita PUNJAB NATIONAL BANK(508568)
607 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG25180420240020315 18/04/2024 sangita 1719002WL001172 sangita 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 sangita PUNJAB NATIONAL BANK(508568)
608 NALKHEDA MP-19-002-003-001/87
() 		1719002000NRG25180420240020320 18/04/2024 mamta bai 1719002WL001172 mamta bai 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 mamtabai PUNJAB NATIONAL BANK(508568)
609 NALKHEDA MP-19-002-003-001/87
() 		1719002000NRG25180420240020322 18/04/2024 mamta bai 1719002WL001172 mamta bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 mamtabai PUNJAB NATIONAL BANK(508568)
610 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25180420240020340 18/04/2024 pavtra bai 1719002WL001172 pavtra bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 pavtrabai PUNJAB NATIONAL BANK(508568)
611 NALKHEDA MP-19-002-003-001/97
() 		1719002000NRG25180420240020343 18/04/2024 pavtra bai 1719002WL001172 pavtra bai 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 pavtrabai PUNJAB NATIONAL BANK(508568)
612 NALKHEDA MP-19-002-003-002/259
() 		1719002000NRG25180420240020400 18/04/2024 Rampal 1719002WL001172 Rampal 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
613 NALKHEDA MP-19-002-003-002/259
() 		1719002000NRG25180420240020401 18/04/2024 Rampal 1719002WL001172 Rampal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
614 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG25180420240020015 18/04/2024 balram 1719002WL001164 balram 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 balram BANK OF INDIA(508505)
615 NALKHEDA MP-19-002-003-002/348
() 		1719002000NRG25180420240020013 18/04/2024 balram 1719002WL001164 balram 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 balram BANK OF INDIA(508505)
616 NALKHEDA MP-19-002-003-002/396
() 		1719002000NRG25180420240020034 18/04/2024 kaesar singh 1719002WL001164 kaesar singh 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 kaesarsingh PUNJAB NATIONAL BANK(508568)
617 NALKHEDA MP-19-002-003-002/396
() 		1719002000NRG25180420240020035 18/04/2024 kaesar singh 1719002WL001164 kaesar singh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 kaesarsingh PUNJAB NATIONAL BANK(508568)
618 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG25180420240020088 18/04/2024 REENA 1719002WL001164 REENA 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519411081 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
619 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG25180420240020089 18/04/2024 REENA 1719002WL001164 REENA 00691 IPOS0000001 972 972 Processed 26/04/2024 519411081 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
620 NALKHEDA MP-19-002-040-001/46-A
() 		1719002000NRG25180420240019669 18/04/2024 Teena Patidar 1719002WL001149 Teena Patidar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 TeenaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
621 NALKHEDA MP-19-002-040-002/106-A
() 		1719002000NRG25180420240020454 18/04/2024 kushal vishwakarma 1719002WL001175 kushal vishwakarma 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 kushalvishwakarma INDIAN BANK(607105)
622 NALKHEDA MP-19-002-040-002/134-A
() 		1719002000NRG25180420240020458 18/04/2024 Gayatri Bai 1719002WL001175 Gayatri Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 NALKHEDA MP-19-002-040-002/17-B
() 		1719002000NRG25180420240020467 18/04/2024 Dhamendra 1719002WL001175 Dhamendra 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 Dhamendra INDIA POST PAYMENTS BANK LIMITED(508528)
624 NALKHEDA MP-19-002-040-002/99-A
() 		1719002000NRG25180420240020489 18/04/2024 lakhan vishvakarma 1719002WL001175 lakhan vishvakarma 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 lakhanvishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
625 NALKHEDA MP-19-002-041-002/111
() 		1719002000NRG25180420240020759 18/04/2024 Rinki Ansal 1719002WL001184 Rinki Ansal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 RinkiAnsal INDIA POST PAYMENTS BANK LIMITED(508528)
626 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25180420240020766 18/04/2024 Gora Bai 1719002WL001184 Gora Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
627 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25180420240020768 18/04/2024 Resham Bai 1719002WL001184 Resham Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
628 NALKHEDA MP-19-002-041-002/128
() 		1719002000NRG25180420240020773 18/04/2024 Bhura Bai 1719002WL001184 Bhura Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 NALKHEDA MP-19-002-041-002/29
() 		1719002000NRG25180420240020793 18/04/2024 Sona bai 1719002WL001184 Sona bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
630 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25180420240020796 18/04/2024 Mangi Bai 1719002WL001184 Mangi Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
631 NALKHEDA MP-19-002-041-002/41
() 		1719002000NRG25180420240020810 18/04/2024 Sangeeta bai 1719002WL001184 Sangeeta bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
632 NALKHEDA MP-19-002-041-002/46
() 		1719002000NRG25180420240020813 18/04/2024 Bhagu bai 1719002WL001184 Bhagu bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
633 NALKHEDA MP-19-002-041-002/51
() 		1719002000NRG25180420240020822 18/04/2024 Ishwar 1719002WL001184 Ishwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
634 NALKHEDA MP-19-002-041-002/7
() 		1719002000NRG25180420240020839 18/04/2024 ramesh 1719002WL001184 ramesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
635 NALKHEDA MP-19-002-043-001/104
() 		1719002043NRG25180420240018660 18/04/2024 Babulal 1719002043WL001086 Babulal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
636 NALKHEDA MP-19-002-043-001/104
() 		1719002043NRG25180420240018661 18/04/2024 PRAKASH BAI 1719002043WL001086 PRAKASH BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 NALKHEDA MP-19-002-043-001/108
() 		1719002043NRG25180420240018662 18/04/2024 radhesyam 1719002043WL001086 radhesyam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
638 NALKHEDA MP-19-002-043-001/11
() 		1719002043NRG25180420240018664 18/04/2024 gangaram 1719002043WL001086 gangaram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
639 NALKHEDA MP-19-002-043-001/11
() 		1719002043NRG25180420240018665 18/04/2024 kosaliya bai 1719002043WL001086 kosaliya bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
640 NALKHEDA MP-19-002-043-001/110
() 		1719002043NRG25180420240018666 18/04/2024 Sajubai 1719002043WL001086 Sajubai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Sajubai INDIA POST PAYMENTS BANK LIMITED(508528)
641 NALKHEDA MP-19-002-043-001/13
() 		1719002043NRG25180420240018670 18/04/2024 rajkunvar bai 1719002043WL001086 rajkunvar bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 rajkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
642 NALKHEDA MP-19-002-043-001/13
() 		1719002043NRG25180420240018671 18/04/2024 Sachin 1719002043WL001086 Sachin 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
643 NALKHEDA MP-19-002-043-001/130
() 		1719002043NRG25180420240018672 18/04/2024 bhanwarlal 1719002043WL001086 bhanwarlal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 bhanwarlal STATE BANK OF INDIA(508548)
644 NALKHEDA MP-19-002-043-001/132
() 		1719002043NRG25180420240018673 18/04/2024 ladsingh 1719002043WL001086 ladsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 ladsingh ICICI BANK LTD(508534)
645 NALKHEDA MP-19-002-043-001/139
() 		1719002043NRG25180420240018674 18/04/2024 HOKAM SING 1719002043WL001086 HOKAM SING 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 HOKAMSING STATE BANK OF INDIA(508548)
646 NALKHEDA MP-19-002-043-001/14
() 		1719002043NRG25180420240018675 18/04/2024 ramkishan 1719002043WL001086 ramkishan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
647 NALKHEDA MP-19-002-043-001/15
() 		1719002043NRG25180420240018679 18/04/2024 Sona bai 1719002043WL001086 Sona bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
648 NALKHEDA MP-19-002-043-001/163
() 		1719002043NRG25180420240018683 18/04/2024 mangilal gurjar 1719002043WL001086 mangilal gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 mangilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
649 NALKHEDA MP-19-002-043-001/173
() 		1719002043NRG25180420240018686 18/04/2024 Lakhan gurjar 1719002043WL001086 Lakhan gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Lakhangurjar STATE BANK OF INDIA(508548)
650 NALKHEDA MP-19-002-043-001/178
() 		1719002043NRG25180420240018687 18/04/2024 Devkaran Gurjar 1719002043WL001086 Devkaran Gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
651 NALKHEDA MP-19-002-043-001/198
() 		1719002043NRG25180420240018692 18/04/2024 Prem bai gurjar 1719002043WL001086 Prem bai gurjar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 Prembaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
652 NALKHEDA MP-19-002-043-001/2
() 		1719002043NRG25180420240018693 18/04/2024 Shyamu bai 1719002043WL001086 Shyamu bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
653 NALKHEDA MP-19-002-043-001/24
() 		1719002043NRG25180420240018694 18/04/2024 Ramprashad bai 1719002043WL001086 Ramprashad bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 Ramprashadbai INDUSIND BANK(607189)
654 NALKHEDA MP-19-002-043-001/27
() 		1719002043NRG25180420240018695 18/04/2024 gokul 1719002043WL001086 gokul 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
655 NALKHEDA MP-19-002-043-001/31
() 		1719002043NRG25180420240018697 18/04/2024 nanuram 1719002043WL001086 nanuram 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
656 NALKHEDA MP-19-002-043-001/4
() 		1719002043NRG25180420240018698 18/04/2024 LAKHAN GURJAR 1719002043WL001086 LAKHAN GURJAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 LAKHANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 NALKHEDA MP-19-002-043-001/51
() 		1719002043NRG25180420240018703 18/04/2024 Santosh bai 1719002043WL001086 Santosh bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
658 NALKHEDA MP-19-002-043-001/74
() 		1719002043NRG25180420240018706 18/04/2024 ramsingh gurjar 1719002043WL001086 ramsingh gurjar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 ramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
659 NALKHEDA MP-19-002-043-001/78
() 		1719002043NRG25180420240018708 18/04/2024 Rajadar 1719002043WL001086 Rajadar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 Rajadar NARMADA JHABUA GRAMIN BANK(508515)
660 NALKHEDA MP-19-002-043-001/92
() 		1719002043NRG25180420240018711 18/04/2024 Sona bai 1719002043WL001086 Sona bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
661 NALKHEDA MP-19-002-043-002/20
() 		1719002043NRG25180420240018716 18/04/2024 Avanta bai 1719002043WL001086 Avanta bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519411081 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
662 NALKHEDA MP-19-002-043-003/327
() 		1719002043NRG25180420240018722 18/04/2024 Sagar 1719002043WL001086 Sagar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 Sagar STATE BANK OF INDIA(508548)
663 NALKHEDA MP-19-002-043-003/336
() 		1719002043NRG25180420240018723 18/04/2024 Bhuri Bai 1719002043WL001086 Bhuri Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
664 NALKHEDA MP-19-002-043-003/47
() 		1719002043NRG25180420240018724 18/04/2024 MAKHAN 1719002043WL001086 MAKHAN 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519411081 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110079 110079
665 NALKHEDA MP-19-002-040-002/185
() 		1719002000NRG25180420240020471 18/04/2024 Vijay 1719002WL001175 Vijay 00697 BKID0MG0136 1215 1215 Processed 26/04/2024 519411081 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
666 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG25180420240020755 18/04/2024 Shivnaran Ansal 1719002WL001184 Shivnaran Ansal 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 ShivnaranAnsal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
667 NALKHEDA MP-19-002-041-002/112
() 		1719002000NRG25180420240020762 18/04/2024 Sona Bai 1719002WL001184 Sona Bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
668 NALKHEDA MP-19-002-041-002/125
() 		1719002000NRG25180420240020769 18/04/2024 Rambha Bai 1719002WL001184 Rambha Bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 RambhaBai NARMADA JHABUA GRAMIN BANK(508515)
669 NALKHEDA MP-19-002-041-002/18
() 		1719002000NRG25180420240020780 18/04/2024 Ishwar singh 1719002WL001184 Ishwar singh 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
670 NALKHEDA MP-19-002-041-002/28
() 		1719002000NRG25180420240020791 18/04/2024 saku bai 1719002WL001184 saku bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 sakubai STATE BANK OF INDIA(508548)
671 NALKHEDA MP-19-002-041-002/31
() 		1719002000NRG25180420240020795 18/04/2024 Shyamu bai 1719002WL001184 Shyamu bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
672 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25180420240020798 18/04/2024 Radha Bai 1719002WL001184 Radha Bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 RadhaBai STATE BANK OF INDIA(508548)
673 NALKHEDA MP-19-002-041-002/40
() 		1719002000NRG25180420240020808 18/04/2024 prabhulal 1719002WL001184 prabhulal 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
674 NALKHEDA MP-19-002-041-002/51
() 		1719002000NRG25180420240020821 18/04/2024 Soram Bai 1719002WL001184 Soram Bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
675 NALKHEDA MP-19-002-043-001/111
() 		1719002043NRG25180420240018667 18/04/2024 dev bai 1719002043WL001086 dev bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 devbai STATE BANK OF INDIA(508548)
676 NALKHEDA MP-19-002-043-001/140
() 		1719002043NRG25180420240018676 18/04/2024 Bhuri bai 1719002043WL001086 Bhuri bai 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
677 NALKHEDA MP-19-002-043-001/145
() 		1719002043NRG25180420240018678 18/04/2024 ramu bai gurjar 1719002043WL001086 ramu bai gurjar 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 ramubaigurjar NARMADA JHABUA GRAMIN BANK(508515)
678 NALKHEDA MP-19-002-043-001/157
() 		1719002043NRG25180420240018681 18/04/2024 Ravina 1719002043WL001086 Ravina 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 Ravina UCO BANK(607066)
679 NALKHEDA MP-19-002-043-001/170
() 		1719002043NRG25180420240018685 18/04/2024 devkaran 1719002043WL001086 devkaran 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519411081 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
680 NALKHEDA MP-19-002-043-001/187
() 		1719002043NRG25180420240018689 18/04/2024 lakhan singh 1719002043WL001086 lakhan singh 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519411081 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
681 NALKHEDA MP-19-002-043-001/41
() 		1719002043NRG25180420240018699 18/04/2024 hokamsingh 1719002043WL001086 hokamsingh 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519411081 hokamsingh STATE BANK OF INDIA(508548)
682 NALKHEDA MP-19-002-043-001/47
() 		1719002043NRG25180420240018701 18/04/2024 harinarayan 1719002043WL001086 harinarayan 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519411081 harinarayan STATE BANK OF INDIA(508548)
683 NALKHEDA MP-19-002-043-001/76
() 		1719002043NRG25180420240018707 18/04/2024 KALU 1719002043WL001086 KALU 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519411081 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
684 NALKHEDA MP-19-002-043-001/79
() 		1719002043NRG25180420240018709 18/04/2024 sharda bai 1719002043WL001086 sharda bai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519411081 shardabai BANK OF INDIA(508505)
685 NALKHEDA MP-19-002-043-001/90
() 		1719002043NRG25180420240018710 18/04/2024 SUGAN BAI 1719002043WL001086 SUGAN BAI 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519411081 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
686 NALKHEDA MP-19-002-043-001/93
() 		1719002043NRG25180420240018712 18/04/2024 POOJA BAI 1719002043WL001086 POOJA BAI 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519411081 POOJABAI STATE BANK OF INDIA(508548)
687 NALKHEDA MP-19-002-043-002/23
() 		1719002043NRG25180420240018717 18/04/2024 Radha bai 1719002043WL001086 Radha bai 00697 BKID0MG0141 1215 1215 Processed 26/04/2024 519411081 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30132 30132
688 NALKHEDA MP-19-002-003-001/100
() 		1719002000NRG25180420240019775 18/04/2024 RAMAKUNVARABAI 1719002WL001160 RAMAKUNVARABAI 00697 BKID0MG0153 884 884 Processed 26/04/2024 519411081 RAMAKUNVARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 NALKHEDA MP-19-002-003-001/100
() 		1719002000NRG25180420240019776 18/04/2024 RAMAKUNVARABAI 1719002WL001160 RAMAKUNVARABAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 RAMAKUNVARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG25180420240019791 18/04/2024 SANTOSH KUMAR 1719002WL001160 SANTOSH KUMAR 00697 BKID0MG0153 884 884 Processed 26/04/2024 519411081 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
691 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG25180420240019789 18/04/2024 SANTOSH KUMAR 1719002WL001160 SANTOSH KUMAR 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
692 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG25180420240019799 18/04/2024 MADHU 1719002WL001160 MADHU 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 MADHU PUNJAB NATIONAL BANK(508568)
693 NALKHEDA MP-19-002-003-001/131
() 		1719002000NRG25180420240019801 18/04/2024 MADHU 1719002WL001160 MADHU 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 MADHU PUNJAB NATIONAL BANK(508568)
694 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG25180420240019805 18/04/2024 PURSHOTTAM 1719002WL001160 PURSHOTTAM 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
695 NALKHEDA MP-19-002-003-001/143
() 		1719002000NRG25180420240019807 18/04/2024 PURSHOTTAM 1719002WL001160 PURSHOTTAM 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
696 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG25180420240019816 18/04/2024 REENA BAI 1719002WL001160 REENA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
697 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG25180420240019814 18/04/2024 REENA BAI 1719002WL001160 REENA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
698 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG25180420240019821 18/04/2024 HIRAMANI 1719002WL001160 HIRAMANI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
699 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG25180420240019819 18/04/2024 HIRAMANI 1719002WL001160 HIRAMANI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
700 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG25180420240019823 18/04/2024 ANIL KUMAR 1719002WL001160 ANIL KUMAR 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 ANILKUMAR BANK OF INDIA(508505)
701 NALKHEDA MP-19-002-003-001/169
() 		1719002000NRG25180420240019825 18/04/2024 ANIL KUMAR 1719002WL001160 ANIL KUMAR 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 ANILKUMAR BANK OF INDIA(508505)
702 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG25180420240019833 18/04/2024 SHEEMA BAI 1719002WL001160 SHEEMA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SHEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
703 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG25180420240019836 18/04/2024 SHEEMA BAI 1719002WL001160 SHEEMA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SHEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
704 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG25180420240019851 18/04/2024 SURESH 1719002WL001160 SURESH 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SURESH NARMADA JHABUA GRAMIN BANK(508515)
705 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG25180420240019852 18/04/2024 SURESH 1719002WL001160 SURESH 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SURESH NARMADA JHABUA GRAMIN BANK(508515)
706 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG25180420240019853 18/04/2024 Suresh 1719002WL001160 Suresh 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 Suresh NARMADA JHABUA GRAMIN BANK(508515)
707 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG25180420240019855 18/04/2024 Suresh 1719002WL001160 Suresh 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 Suresh NARMADA JHABUA GRAMIN BANK(508515)
708 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG25180420240019877 18/04/2024 SHANKAR BAI 1719002WL001160 SHANKAR BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SHANKARBAI PUNJAB NATIONAL BANK(508568)
709 NALKHEDA MP-19-002-003-001/43
() 		1719002000NRG25180420240019878 18/04/2024 SHANKAR BAI 1719002WL001160 SHANKAR BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SHANKARBAI PUNJAB NATIONAL BANK(508568)
710 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG25180420240019890 18/04/2024 ANKIT 1719002WL001160 ANKIT 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 ANKIT STATE BANK OF INDIA(508548)
711 NALKHEDA MP-19-002-003-001/484
() 		1719002000NRG25180420240019892 18/04/2024 ANKIT 1719002WL001160 ANKIT 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 ANKIT STATE BANK OF INDIA(508548)
712 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG25180420240019893 18/04/2024 MADHU BAI 1719002WL001160 MADHU BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
713 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG25180420240019895 18/04/2024 MADHU BAI 1719002WL001160 MADHU BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
714 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG25180420240019896 18/04/2024 OMPRAKASH 1719002WL001160 OMPRAKASH 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
715 NALKHEDA MP-19-002-003-001/485
() 		1719002000NRG25180420240019894 18/04/2024 OMPRAKASH 1719002WL001160 OMPRAKASH 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
716 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG25180420240019897 18/04/2024 REKHA BAI 1719002WL001160 REKHA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
717 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG25180420240019900 18/04/2024 REKHA BAI 1719002WL001160 REKHA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 REKHABAI PUNJAB NATIONAL BANK(508568)
718 NALKHEDA MP-19-002-003-001/490
() 		1719002000NRG25180420240019903 18/04/2024 BEENA BAI 1719002WL001160 BEENA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 BEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 NALKHEDA MP-19-002-003-001/490
() 		1719002000NRG25180420240019904 18/04/2024 BEENA BAI 1719002WL001160 BEENA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 BEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG25180420240019908 18/04/2024 BINDA BAI 1719002WL001160 BINDA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 BINDABAI STATE BANK OF INDIA(508548)
721 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG25180420240019906 18/04/2024 BINDA BAI 1719002WL001160 BINDA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 BINDABAI STATE BANK OF INDIA(508548)
722 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG25180420240019913 18/04/2024 LAXMINARAYAN 1719002WL001160 LAXMINARAYAN 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
723 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG25180420240019911 18/04/2024 LAXMINARAYAN 1719002WL001160 LAXMINARAYAN 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
724 NALKHEDA MP-19-002-003-001/514
() 		1719002000NRG25180420240019939 18/04/2024 RAMPRSAD 1719002WL001160 RAMPRSAD 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
725 NALKHEDA MP-19-002-003-001/514
() 		1719002000NRG25180420240019940 18/04/2024 RAMPRSAD 1719002WL001160 RAMPRSAD 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
726 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG25180420240019946 18/04/2024 KRASHNA BAI 1719002WL001160 KRASHNA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 KRASHNABAI BANK OF INDIA(508505)
727 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG25180420240019948 18/04/2024 KRASHNA BAI 1719002WL001160 KRASHNA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 KRASHNABAI BANK OF INDIA(508505)
728 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG25180420240019947 18/04/2024 OMPRAKASH 1719002WL001160 OMPRAKASH 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 OMPRAKASH BANK OF INDIA(508505)
729 NALKHEDA MP-19-002-003-001/527
() 		1719002000NRG25180420240019945 18/04/2024 OMPRAKASH 1719002WL001160 OMPRAKASH 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 OMPRAKASH BANK OF INDIA(508505)
730 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG25180420240019950 18/04/2024 KAMLA BAI 1719002WL001160 KAMLA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 NALKHEDA MP-19-002-003-001/528
() 		1719002000NRG25180420240019952 18/04/2024 KAMLA BAI 1719002WL001160 KAMLA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG25180420240019955 18/04/2024 RANCHHOD 1719002WL001160 RANCHHOD 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
733 NALKHEDA MP-19-002-003-001/532
() 		1719002000NRG25180420240019957 18/04/2024 RANCHHOD 1719002WL001160 RANCHHOD 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
734 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG25180420240019962 18/04/2024 BHAGVANTA BAI 1719002WL001160 BHAGVANTA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG25180420240019964 18/04/2024 BHAGVANTA BAI 1719002WL001160 BHAGVANTA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG25180420240019963 18/04/2024 GIRIRAJ 1719002WL001160 GIRIRAJ 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 GIRIRAJ BANK OF INDIA(508505)
737 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG25180420240019961 18/04/2024 GIRIRAJ 1719002WL001160 GIRIRAJ 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 GIRIRAJ BANK OF INDIA(508505)
738 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG25180420240019965 18/04/2024 Ranchod Singg Khajuriya 1719002WL001160 Ranchod Singg Khajuriya 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 RanchodSinggKhajuriya NARMADA JHABUA GRAMIN BANK(508515)
739 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG25180420240019967 18/04/2024 Ranchod Singg Khajuriya 1719002WL001160 Ranchod Singg Khajuriya 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 RanchodSinggKhajuriya NARMADA JHABUA GRAMIN BANK(508515)
740 NALKHEDA MP-19-002-003-001/559
() 		1719002000NRG25180420240020218 18/04/2024 Badrilal khajuriya 1719002WL001172 Badrilal khajuriya 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 Badrilalkhajuriya NARMADA JHABUA GRAMIN BANK(508515)
741 NALKHEDA MP-19-002-003-001/559
() 		1719002000NRG25180420240020219 18/04/2024 Badrilal khajuriya 1719002WL001172 Badrilal khajuriya 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 Badrilalkhajuriya NARMADA JHABUA GRAMIN BANK(508515)
742 NALKHEDA MP-19-002-003-001/614
() 		1719002000NRG25180420240020282 18/04/2024 SANDHYA 1719002WL001172 SANDHYA 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 NALKHEDA MP-19-002-003-001/614
() 		1719002000NRG25180420240020283 18/04/2024 SANDHYA 1719002WL001172 SANDHYA 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 NALKHEDA MP-19-002-003-001/76
() 		1719002000NRG25180420240020306 18/04/2024 BHAVRI BAI 1719002WL001172 BHAVRI BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 BHAVRIBAI PUNJAB NATIONAL BANK(508568)
745 NALKHEDA MP-19-002-003-001/76
() 		1719002000NRG25180420240020308 18/04/2024 BHAVRI BAI 1719002WL001172 BHAVRI BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 BHAVRIBAI PUNJAB NATIONAL BANK(508568)
746 NALKHEDA MP-19-002-003-001/85
() 		1719002000NRG25180420240020318 18/04/2024 DILIP SINGH 1719002WL001172 DILIP SINGH 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 NALKHEDA MP-19-002-003-001/85
() 		1719002000NRG25180420240020319 18/04/2024 DILIP SINGH 1719002WL001172 DILIP SINGH 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 NALKHEDA MP-19-002-003-002/131
() 		1719002000NRG25180420240020354 18/04/2024 SUMAN BAI 1719002WL001172 SUMAN BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SUMANBAI PUNJAB NATIONAL BANK(508568)
749 NALKHEDA MP-19-002-003-002/131
() 		1719002000NRG25180420240020355 18/04/2024 SUMAN BAI 1719002WL001172 SUMAN BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SUMANBAI PUNJAB NATIONAL BANK(508568)
750 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG25180420240020384 18/04/2024 JITENDAR 1719002WL001172 JITENDAR 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
751 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG25180420240020382 18/04/2024 JITENDAR 1719002WL001172 JITENDAR 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
752 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG25180420240020391 18/04/2024 LILA BAI 1719002WL001172 LILA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
753 NALKHEDA MP-19-002-003-002/236
() 		1719002000NRG25180420240020393 18/04/2024 LILA BAI 1719002WL001172 LILA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
754 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG25180420240020022 18/04/2024 SHEKHAR KHATI 1719002WL001164 SHEKHAR KHATI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SHEKHARKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
755 NALKHEDA MP-19-002-003-002/352
() 		1719002000NRG25180420240020020 18/04/2024 SHEKHAR KHATI 1719002WL001164 SHEKHAR KHATI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SHEKHARKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
756 NALKHEDA MP-19-002-003-002/357
() 		1719002000NRG25180420240020025 18/04/2024 SHIVAKANYA 1719002WL001164 SHIVAKANYA 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SHIVAKANYA NARMADA JHABUA GRAMIN BANK(508515)
757 NALKHEDA MP-19-002-003-002/357
() 		1719002000NRG25180420240020027 18/04/2024 SHIVAKANYA 1719002WL001164 SHIVAKANYA 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SHIVAKANYA NARMADA JHABUA GRAMIN BANK(508515)
758 NALKHEDA MP-19-002-003-002/357
() 		1719002000NRG25180420240020026 18/04/2024 SURESH 1719002WL001164 SURESH 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SURESH NARMADA JHABUA GRAMIN BANK(508515)
759 NALKHEDA MP-19-002-003-002/357
() 		1719002000NRG25180420240020024 18/04/2024 SURESH 1719002WL001164 SURESH 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SURESH NARMADA JHABUA GRAMIN BANK(508515)
760 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG25180420240020041 18/04/2024 RANI 1719002WL001164 RANI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 RANI BANK OF INDIA(508505)
761 NALKHEDA MP-19-002-003-002/466
() 		1719002000NRG25180420240020043 18/04/2024 RANI 1719002WL001164 RANI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 RANI BANK OF INDIA(508505)
762 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG25180420240020059 18/04/2024 DURGA BAI 1719002WL001164 DURGA BAI 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG25180420240020061 18/04/2024 DURGA BAI 1719002WL001164 DURGA BAI 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG25180420240020064 18/04/2024 ARVIND KHAJURIYA 1719002WL001164 ARVIND KHAJURIYA 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 ARVINDKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
765 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG25180420240020066 18/04/2024 ARVIND KHAJURIYA 1719002WL001164 ARVIND KHAJURIYA 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 ARVINDKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
766 NALKHEDA MP-19-002-003-002/483
() 		1719002000NRG25180420240020076 18/04/2024 SEETARAM 1719002WL001164 SEETARAM 00697 BKID0MG0153 1701 1701 Processed 26/04/2024 519411081 SEETARAM STATE BANK OF INDIA(508548)
767 NALKHEDA MP-19-002-003-002/483
() 		1719002000NRG25180420240020077 18/04/2024 SEETARAM 1719002WL001164 SEETARAM 00697 BKID0MG0153 972 972 Processed 26/04/2024 519411081 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 106744 106744
768 NALKHEDA MP-19-002-043-001/10
() 		1719002043NRG25180420240018658 18/04/2024 komal bai 1719002043WL001086 komal bai 00697 BKID0MG0455 1458 1458 Processed 26/04/2024 519411081 komalbai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
769 NALKHEDA MP-19-002-041-002/55
() 		1719002000NRG25180420240020825 18/04/2024 Hokam singh 1719002WL001184 Hokam singh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519411081 Hokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
770 NALKHEDA MP-19-002-041-002/34
() 		1719002000NRG25180420240020800 18/04/2024 Kalu Singh 1719002WL001184 Kalu Singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519411081 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 1031627 1031627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_180424APB_FTO_14297 AXIS BANK UTIB0003658 Agar 1458
2 NALKHEDA MP1719002_180424APB_FTO_14297 Bank of Baroda BARB0AGARXX AGAR 8019
3 NALKHEDA MP1719002_180424APB_FTO_14297 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 33534
4 NALKHEDA MP1719002_180424APB_FTO_14297 Bank of Baroda BARB0SHAJAP SHAJAPUR 2673
5 NALKHEDA MP1719002_180424APB_FTO_14297 Bank of India BKID0009552 AGAR MALWA 5346
6 NALKHEDA MP1719002_180424APB_FTO_14297 Bank of India BKID0009563 KANAD 162701
7 NALKHEDA MP1719002_180424APB_FTO_14297 Bank of India BKID0009567 NALKHEDA 72414
8 NALKHEDA MP1719002_180424APB_FTO_14297 Bank of India BKID0009957 SARANGPUR 2673
9 NALKHEDA MP1719002_180424APB_FTO_14297 Canara Bank CNRB0004323 Bhojpur 2673
10 NALKHEDA MP1719002_180424APB_FTO_14297 Canara Bank CNRB0004703 AGAR 5346
11 NALKHEDA MP1719002_180424APB_FTO_14297 ICICI BANK ICIC0003037 ALAUMROD 2673
12 NALKHEDA MP1719002_180424APB_FTO_14297 ICICI BANK ICIC0004124 NALKHEDA 2916
13 NALKHEDA MP1719002_180424APB_FTO_14297 Indian Bank IDIB000A516 Agar 2673
14 NALKHEDA MP1719002_180424APB_FTO_14297 Punjab National Bank PUNB0180710 Shajapur 1215
15 NALKHEDA MP1719002_180424APB_FTO_14297 Punjab National Bank PUNB0257100 PACHALANA 292949
16 NALKHEDA MP1719002_180424APB_FTO_14297 Punjab National Bank PUNB0780000 Agar 5346
17 NALKHEDA MP1719002_180424APB_FTO_14297 State Bank of India SBIN0003214 SHUJALPUR 2673
18 NALKHEDA MP1719002_180424APB_FTO_14297 State Bank of India SBIN0006998 MAKSI NAGAR 2673
19 NALKHEDA MP1719002_180424APB_FTO_14297 State Bank of India SBIN0009271 MANDODA SAB 5346
20 NALKHEDA MP1719002_180424APB_FTO_14297 State Bank of India SBIN0010810 NALKHEDA 1215
21 NALKHEDA MP1719002_180424APB_FTO_14297 State Bank of India SBIN0010811 AGAR 8019
22 NALKHEDA MP1719002_180424APB_FTO_14297 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2673
23 NALKHEDA MP1719002_180424APB_FTO_14297 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2673
24 NALKHEDA MP1719002_180424APB_FTO_14297 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 85536
25 NALKHEDA MP1719002_180424APB_FTO_14297 Union Bank of India UBIN0537357 DEWAS 2673
26 NALKHEDA MP1719002_180424APB_FTO_14297 Union Bank of India UBIN0577677 Agar Malwa 16038
27 NALKHEDA MP1719002_180424APB_FTO_14297 IndusInd Bank Ltd. INDB0001325 Talodh 5346
28 NALKHEDA MP1719002_180424APB_FTO_14297 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 26001
29 NALKHEDA MP1719002_180424APB_FTO_14297 IDFC Bank IDFB0041411 Kurawar 2673
30 NALKHEDA MP1719002_180424APB_FTO_14297 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 5346
31 NALKHEDA MP1719002_180424APB_FTO_14297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4131
32 NALKHEDA MP1719002_180424APB_FTO_14297 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1458
33 NALKHEDA MP1719002_180424APB_FTO_14297 India Post Payments Bank IPOS0000001 Shajapur 110079
34 NALKHEDA MP1719002_180424APB_FTO_14297 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1215
35 NALKHEDA MP1719002_180424APB_FTO_14297 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 30132
36 NALKHEDA MP1719002_180424APB_FTO_14297 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 106744
37 NALKHEDA MP1719002_180424APB_FTO_14297 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1458
38 NALKHEDA MP1719002_180424APB_FTO_14297 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1458
39 NALKHEDA MP1719002_180424APB_FTO_14297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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