Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_220424APB_FTO_16736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25200420240025078 22/04/2024 HARISH 1719002WL001411 HARISH 00032 UTIB0003658 1215 1215 Processed 30/04/2024 568111274 HARISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
2 NALKHEDA MP-19-002-036-001/361
() 		1719002036NRG25220420240028892 22/04/2024 OMPRAKASH KARPENTAR 1719002036WL001597 OMPRAKASH KARPENTAR 00032 UTIB0004870 1458 1458 Processed 30/04/2024 568111274 OMPRAKASHKARPENTAR AXIS BANK(607153)
3 NALKHEDA MP-19-002-036-001/448
() 		1719002036NRG25220420240028902 22/04/2024 Prem Singh Gurjar 1719002036WL001597 Prem Singh Gurjar 00032 UTIB0004870 1458 1458 Processed 30/04/2024 568111274 PremSinghGurjar AXIS BANK(607153)
4 NALKHEDA MP-19-002-036-001/453
() 		1719002036NRG25220420240028908 22/04/2024 GOUTAM GURJAR 1719002036WL001597 GOUTAM GURJAR 00032 UTIB0004870 1458 1458 Processed 30/04/2024 568111274 GOUTAMGURJAR AXIS BANK(607153)
5 NALKHEDA MP-19-002-036-001/96
() 		1719002036NRG25220420240028926 22/04/2024 Janki Lal Gurjar 1719002036WL001597 Janki Lal Gurjar 00032 UTIB0004870 1458 1458 Processed 30/04/2024 568111274 JankiLalGurjar AXIS BANK(607153)
SubTotal 5832 5832
6 NALKHEDA MP-19-002-008-001/381
() 		1719002000NRG25200420240024932 22/04/2024 Pooja bai 1719002WL001403 Pooja bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568111274 Poojabai BANK OF BARODA(606985)
7 NALKHEDA MP-19-002-013-003/100-A
() 		1719002013NRG25210420240026411 22/04/2024 Govind 1719002013WL001482 Govind 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568111274 Govind BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-013-003/100-B
() 		1719002013NRG25210420240026412 22/04/2024 Rajesh 1719002013WL001482 Rajesh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568111274 Rajesh BANK OF BARODA(606985)
9 NALKHEDA MP-19-002-013-003/117-A
() 		1719002013NRG25210420240026422 22/04/2024 Mamta bai 1719002013WL001482 Mamta bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568111274 Mamtabai BANK OF BARODA(606985)
SubTotal 5832 5832
10 NALKHEDA MP-19-002-008-001/500
() 		1719002000NRG25200420240024947 22/04/2024 Abhishek 1719002WL001403 Abhishek 00048 BKID0008835 1458 1458 Processed 30/04/2024 568111274 Abhishek BANK OF INDIA(508505)
SubTotal 1458 1458
11 NALKHEDA MP-19-002-013-002/103-A
() 		1719002013NRG25210420240026353 22/04/2024 Niraj 1719002013WL001482 Niraj 00048 BKID0009101 1458 1458 Processed 30/04/2024 568111274 Niraj BANK OF INDIA(508505)
SubTotal 1458 1458
12 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25200420240025114 22/04/2024 lakhan bairagi 1719002WL001411 lakhan bairagi 00048 BKID0009552 1215 1215 Processed 30/04/2024 568111274 lakhanbairagi BANK OF INDIA(508505)
SubTotal 1215 1215
13 NALKHEDA MP-19-002-008-001/255
() 		1719002000NRG25200420240024911 22/04/2024 radha 1719002WL001403 radha 00048 BKID0009561 1458 1458 Processed 30/04/2024 568111274 radha BANK OF INDIA(508505)
SubTotal 1458 1458
14 NALKHEDA MP-19-002-013-003/53-A
() 		1719002013NRG25210420240026445 22/04/2024 Prakesh bai 1719002013WL001482 Prakesh bai 00048 BKID0009563 1458 1458 Processed 30/04/2024 568111274 Prakeshbai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-013-003/62
() 		1719002013NRG25210420240026448 22/04/2024 ISHVER 1719002013WL001482 ISHVER 00048 BKID0009563 1458 1458 Processed 30/04/2024 568111274 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
16 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25200420240025020 22/04/2024 sakuntala bai 1719002WL001411 sakuntala bai 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 sakuntalabai BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25200420240025022 22/04/2024 govind 1719002WL001411 govind 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 govind BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-007-001/126
() 		1719002000NRG25200420240025025 22/04/2024 shidnatha 1719002WL001411 shidnatha 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 shidnatha BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25200420240025027 22/04/2024 ashok 1719002WL001411 ashok 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 ashok BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25200420240025032 22/04/2024 ramesh 1719002WL001411 ramesh 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 ramesh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25200420240025036 22/04/2024 Dinesh Bhilala 1719002WL001411 Dinesh Bhilala 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 DineshBhilala BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25200420240025038 22/04/2024 Gulshan 1719002WL001411 Gulshan 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 Gulshan BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25200420240025041 22/04/2024 lal singh 1719002WL001411 lal singh 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 lalsingh STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25200420240025042 22/04/2024 vimla bai 1719002WL001411 vimla bai 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25200420240025043 22/04/2024 krashna bai 1719002WL001411 krashna bai 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25200420240025044 22/04/2024 kushal 1719002WL001411 kushal 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 kushal FINO PAYMENTS BANK LTD(608001)
27 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25200420240025055 22/04/2024 Hemlata nagar 1719002WL001411 Hemlata nagar 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 Hemlatanagar STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25200420240025056 22/04/2024 kailash 1719002WL001411 kailash 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 kailash BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25200420240025058 22/04/2024 sunil 1719002WL001411 sunil 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25200420240025061 22/04/2024 awanti bairagi 1719002WL001411 awanti bairagi 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 awantibairagi BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25200420240025062 22/04/2024 Nilesh 1719002WL001411 Nilesh 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25200420240025064 22/04/2024 Komal 1719002WL001411 Komal 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25200420240025070 22/04/2024 varsha sidhdharth dongre 1719002WL001411 varsha sidhdharth dongre 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 varshasidhdharthdongre BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25200420240025073 22/04/2024 dinesh 1719002WL001411 dinesh 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 dinesh BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25200420240025083 22/04/2024 giriraj 1719002WL001411 giriraj 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 giriraj BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG25200420240025087 22/04/2024 Kapil jain 1719002WL001411 Kapil jain 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25200420240025089 22/04/2024 mnju bai 1719002WL001411 mnju bai 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 mnjubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25200420240025088 22/04/2024 rajendra singh 1719002WL001411 rajendra singh 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25200420240025093 22/04/2024 hemraj patidar 1719002WL001411 hemraj patidar 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 hemrajpatidar UNION BANK OF INDIA(508500)
40 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25200420240025095 22/04/2024 ravi 1719002WL001411 ravi 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 ravi PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25200420240025098 22/04/2024 rahul patidar 1719002WL001411 rahul patidar 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 rahulpatidar BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25200420240025100 22/04/2024 dinesh 1719002WL001411 dinesh 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 dinesh BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25200420240025105 22/04/2024 Durgalal Bhilala 1719002WL001411 Durgalal Bhilala 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 DurgalalBhilala NARMADA JHABUA GRAMIN BANK(508515)
44 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25200420240025111 22/04/2024 kali bai 1719002WL001411 kali bai 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 kalibai BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25200420240025113 22/04/2024 kamal 1719002WL001411 kamal 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 kamal BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25200420240025115 22/04/2024 ramesh chandra 1719002WL001411 ramesh chandra 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 rameshchandra BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-008-001/11
() 		1719002000NRG25200420240024875 22/04/2024 farida 1719002WL001403 farida 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 farida INDUSIND BANK(607189)
48 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG25200420240024882 22/04/2024 Sanvariya 1719002WL001403 Sanvariya 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Sanvariya PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-008-001/147
() 		1719002000NRG25200420240024884 22/04/2024 Afsana 1719002WL001403 Afsana 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Afsana BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-008-001/170
() 		1719002000NRG25200420240024887 22/04/2024 Girjashankar 1719002WL001403 Girjashankar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Girjashankar BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-008-001/177
() 		1719002000NRG25200420240024888 22/04/2024 ghanshyam 1719002WL001403 ghanshyam 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-008-001/179
() 		1719002000NRG25200420240024889 22/04/2024 Dinesh patidar 1719002WL001403 Dinesh patidar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Dineshpatidar BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG25200420240024890 22/04/2024 vishnuprasad 1719002WL001403 vishnuprasad 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 vishnuprasad BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25200420240024896 22/04/2024 Ansuiya 1719002WL001403 Ansuiya 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Ansuiya BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG25200420240024899 22/04/2024 kishor 1719002WL001403 kishor 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 kishor HDFC BANK LTD(607152)
56 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG25200420240024901 22/04/2024 Shubhash 1719002WL001403 Shubhash 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Shubhash PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG25200420240024902 22/04/2024 sankar 1719002WL001403 sankar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 sankar BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25200420240024907 22/04/2024 kaluram 1719002WL001403 kaluram 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25200420240024912 22/04/2024 sajjan 1719002WL001403 sajjan 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 sajjan BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG25200420240024915 22/04/2024 Siddhanath 1719002WL001403 Siddhanath 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Siddhanath BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-008-001/323
() 		1719002000NRG25200420240024917 22/04/2024 ramesh chandar 1719002WL001403 ramesh chandar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 rameshchandar BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-008-001/324
() 		1719002000NRG25200420240024918 22/04/2024 mahesh sen 1719002WL001403 mahesh sen 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 maheshsen INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-008-001/351
() 		1719002000NRG25200420240024922 22/04/2024 Rameswar 1719002WL001403 Rameswar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25200420240024923 22/04/2024 gopal 1719002WL001403 gopal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25200420240024924 22/04/2024 REkha bai 1719002WL001403 REkha bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 REkhabai PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG25200420240024928 22/04/2024 pushpa patidar 1719002WL001403 pushpa patidar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 pushpapatidar BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25200420240024929 22/04/2024 Tulsiram 1719002WL001403 Tulsiram 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Tulsiram BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25200420240024937 22/04/2024 Pooja 1719002WL001403 Pooja 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG25200420240024938 22/04/2024 Mohanlal 1719002WL001403 Mohanlal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Mohanlal BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG25200420240024940 22/04/2024 Savriya patidar 1719002WL001403 Savriya patidar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Savriyapatidar STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-008-001/497
() 		1719002000NRG25200420240024945 22/04/2024 Durgesh 1719002WL001403 Durgesh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Durgesh BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-008-001/73
() 		1719002000NRG25200420240024956 22/04/2024 Aamin 1719002WL001403 Aamin 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Aamin AIRTEL PAYMENTS BANK LIMITED(990288)
73 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25200420240024957 22/04/2024 govind 1719002WL001403 govind 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 govind BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-013-001/115
() 		1719002013NRG25210420240026341 22/04/2024 prem singh 1719002013WL001482 prem singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 premsingh BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-013-001/43-A
() 		1719002013NRG25210420240026345 22/04/2024 Sanju bai 1719002013WL001482 Sanju bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALKHEDA MP-19-002-013-001/66-A
() 		1719002013NRG25210420240026349 22/04/2024 balu 1719002013WL001482 balu 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 balu BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-013-001/92
() 		1719002013NRG25210420240026351 22/04/2024 Bhagvan singh 1719002013WL001482 Bhagvan singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-013-002/109-A
() 		1719002013NRG25210420240026465 22/04/2024 Radeshyam 1719002013WL001483 Radeshyam 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Radeshyam PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-013-002/110
() 		1719002013NRG25210420240026355 22/04/2024 Radhe shayam 1719002013WL001482 Radhe shayam 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Radheshayam BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-013-002/125
() 		1719002013NRG25210420240026358 22/04/2024 Mumtaj 1719002013WL001482 Mumtaj 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Mumtaj BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-013-002/129
() 		1719002013NRG25210420240026359 22/04/2024 puralal 1719002013WL001482 puralal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 puralal UNION BANK OF INDIA(508500)
82 NALKHEDA MP-19-002-013-002/135
() 		1719002013NRG25210420240026360 22/04/2024 Dulesingh 1719002013WL001482 Dulesingh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Dulesingh BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-013-002/153
() 		1719002013NRG25210420240026361 22/04/2024 lale singa 1719002013WL001482 lale singa 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 lalesinga BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-013-002/155
() 		1719002013NRG25210420240026363 22/04/2024 Eshversingh 1719002013WL001482 Eshversingh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Eshversingh BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-013-002/17
() 		1719002013NRG25210420240026369 22/04/2024 Ramsingh 1719002013WL001482 Ramsingh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Ramsingh PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-013-002/17-A
() 		1719002013NRG25210420240026370 22/04/2024 krishna bai 1719002013WL001482 krishna bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 krishnabai BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-013-002/27
() 		1719002013NRG25210420240026371 22/04/2024 Hakim khan 1719002013WL001482 Hakim khan 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Hakimkhan BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-013-002/355-A
() 		1719002013NRG25210420240026379 22/04/2024 Kuldeep singh 1719002013WL001482 Kuldeep singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-013-002/371
() 		1719002013NRG25210420240026385 22/04/2024 Ramkunwar bai 1719002013WL001482 Ramkunwar bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Ramkunwarbai BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-013-002/373
() 		1719002013NRG25210420240026386 22/04/2024 karen singh 1719002013WL001482 karen singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 karensingh BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-013-002/382
() 		1719002013NRG25210420240026387 22/04/2024 Sulochna bai 1719002013WL001482 Sulochna bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Sulochnabai BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-013-002/415
() 		1719002013NRG25210420240026391 22/04/2024 sumer singh 1719002013WL001482 sumer singh 00048 BKID0009567 1215 1215 Processed 30/04/2024 568111274 sumersingh BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-013-002/44
() 		1719002013NRG25210420240026467 22/04/2024 Bhagwan Singh 1719002013WL001483 Bhagwan Singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 BhagwanSingh BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-013-002/480
() 		1719002013NRG25210420240026400 22/04/2024 Padam Bai 1719002013WL001482 Padam Bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 PadamBai BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-013-002/62-A
() 		1719002013NRG25210420240026403 22/04/2024 Islam khan 1719002013WL001482 Islam khan 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Islamkhan UNION BANK OF INDIA(508500)
96 NALKHEDA MP-19-002-013-002/83-A
() 		1719002013NRG25210420240026470 22/04/2024 Ramlal 1719002013WL001483 Ramlal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALKHEDA MP-19-002-013-002/91
() 		1719002013NRG25210420240026406 22/04/2024 Sitaram 1719002013WL001482 Sitaram 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-013-002/91-A
() 		1719002013NRG25210420240026407 22/04/2024 Ghanshyam 1719002013WL001482 Ghanshyam 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Ghanshyam BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG25210420240026409 22/04/2024 Karen singh 1719002013WL001482 Karen singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Karensingh BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-013-003/100
() 		1719002013NRG25210420240026410 22/04/2024 Arjun singh 1719002013WL001482 Arjun singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Arjunsingh BANK OF INDIA(508505)
101 NALKHEDA MP-19-002-013-003/112
() 		1719002013NRG25210420240026416 22/04/2024 gokul 1719002013WL001482 gokul 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-013-003/114-A
() 		1719002013NRG25210420240026417 22/04/2024 Sanju bai 1719002013WL001482 Sanju bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Sanjubai BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-013-003/116-A
() 		1719002013NRG25210420240026420 22/04/2024 Sankar 1719002013WL001482 Sankar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Sankar INDUSIND BANK(607189)
104 NALKHEDA MP-19-002-013-003/117
() 		1719002013NRG25210420240026421 22/04/2024 ful singh 1719002013WL001482 ful singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-013-003/124
() 		1719002013NRG25210420240026428 22/04/2024 Prahled singh 1719002013WL001482 Prahled singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Prahledsingh BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-013-003/32
() 		1719002013NRG25210420240026436 22/04/2024 Medhanlal 1719002013WL001482 Medhanlal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Medhanlal BANK OF INDIA(508505)
107 NALKHEDA MP-19-002-013-003/413
() 		1719002013NRG25210420240026439 22/04/2024 Shiv singh 1719002013WL001482 Shiv singh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALKHEDA MP-19-002-013-003/413-A
() 		1719002013NRG25210420240026440 22/04/2024 Kripal 1719002013WL001482 Kripal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Kripal BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-013-003/419-A
() 		1719002013NRG25210420240026441 22/04/2024 Rambabu 1719002013WL001482 Rambabu 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
110 NALKHEDA MP-19-002-013-003/53-C
() 		1719002013NRG25210420240026447 22/04/2024 Memkuvar 1719002013WL001482 Memkuvar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Memkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALKHEDA MP-19-002-013-003/80-B
() 		1719002013NRG25210420240026453 22/04/2024 Ramkuvar bai 1719002013WL001482 Ramkuvar bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Ramkuvarbai BANK OF INDIA(508505)
112 NALKHEDA MP-19-002-013-003/80-C
() 		1719002013NRG25210420240026454 22/04/2024 Lakhan 1719002013WL001482 Lakhan 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALKHEDA MP-19-002-013-003/86
() 		1719002013NRG25210420240026455 22/04/2024 Madan lal ji 1719002013WL001482 Madan lal ji 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Madanlalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
114 NALKHEDA MP-19-002-013-003/86-A
() 		1719002013NRG25210420240026456 22/04/2024 Mohan bai 1719002013WL001482 Mohan bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Mohanbai INDUSIND BANK(607189)
115 NALKHEDA MP-19-002-013-003/89
() 		1719002013NRG25210420240026458 22/04/2024 Ramlal 1719002013WL001482 Ramlal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Ramlal PUNJAB NATIONAL BANK(508568)
116 NALKHEDA MP-19-002-013-003/91
() 		1719002013NRG25210420240026459 22/04/2024 suresh 1719002013WL001482 suresh 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 suresh BANK OF INDIA(508505)
117 NALKHEDA MP-19-002-014-001/36
() 		1719002000NRG25220420240027963 22/04/2024 Radhey shyam 1719002WL001554 Radhey shyam 00048 BKID0009567 243 243 Processed 30/04/2024 568111274 Radheyshyam BANK OF INDIA(508505)
118 NALKHEDA MP-19-002-014-001/49
() 		1719002000NRG25220420240027965 22/04/2024 mansingh 1719002WL001554 mansingh 00048 BKID0009567 243 243 Processed 30/04/2024 568111274 mansingh BANK OF INDIA(508505)
119 NALKHEDA MP-19-002-036-001/136
() 		1719002036NRG25220420240028867 22/04/2024 satyanarayan 1719002036WL001597 satyanarayan 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 satyanarayan BANK OF INDIA(508505)
120 NALKHEDA MP-19-002-036-001/224
() 		1719002036NRG25220420240028869 22/04/2024 shyam 1719002036WL001597 shyam 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 shyam BANK OF INDIA(508505)
121 NALKHEDA MP-19-002-036-001/239
() 		1719002036NRG25220420240028874 22/04/2024 mangilal 1719002036WL001597 mangilal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 mangilal BANK OF INDIA(508505)
122 NALKHEDA MP-19-002-036-001/260
() 		1719002036NRG25220420240028875 22/04/2024 Kailash Chandra 1719002036WL001597 Kailash Chandra 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 KailashChandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
123 NALKHEDA MP-19-002-036-001/260
() 		1719002036NRG25220420240028876 22/04/2024 NIRMALA BAI 1719002036WL001597 NIRMALA BAI 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 NIRMALABAI BANK OF INDIA(508505)
124 NALKHEDA MP-19-002-036-001/275
() 		1719002036NRG25220420240028877 22/04/2024 BABU LAL 1719002036WL001597 BABU LAL 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 BABULAL STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-036-001/289
() 		1719002036NRG25220420240028883 22/04/2024 Bhola 1719002036WL001597 Bhola 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Bhola STATE BANK OF INDIA(508548)
126 NALKHEDA MP-19-002-036-001/298
() 		1719002036NRG25220420240028886 22/04/2024 MANJU BAI 1719002036WL001597 MANJU BAI 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 MANJUBAI BANK OF INDIA(508505)
127 NALKHEDA MP-19-002-036-001/308
() 		1719002036NRG25220420240028887 22/04/2024 kanhiyalal 1719002036WL001597 kanhiyalal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 kanhiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 NALKHEDA MP-19-002-036-001/330
() 		1719002036NRG25220420240028889 22/04/2024 durgaprasad 1719002036WL001597 durgaprasad 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 durgaprasad BANK OF INDIA(508505)
129 NALKHEDA MP-19-002-036-001/350
() 		1719002036NRG25220420240028890 22/04/2024 SURESH 1719002036WL001597 SURESH 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 SURESH PUNJAB NATIONAL BANK(508568)
130 NALKHEDA MP-19-002-036-001/360
() 		1719002036NRG25220420240028891 22/04/2024 RAMPAL 1719002036WL001597 RAMPAL 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 RAMPAL BANK OF INDIA(508505)
131 NALKHEDA MP-19-002-036-001/363
() 		1719002036NRG25220420240028893 22/04/2024 DURGPRASHAD 1719002036WL001597 DURGPRASHAD 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 DURGPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
132 NALKHEDA MP-19-002-036-001/374
() 		1719002036NRG25220420240028894 22/04/2024 SANWARIYA PATIDAR 1719002036WL001597 SANWARIYA PATIDAR 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 SANWARIYAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 NALKHEDA MP-19-002-036-001/380
() 		1719002036NRG25220420240028896 22/04/2024 Govind 1719002036WL001597 Govind 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Govind BANK OF INDIA(508505)
134 NALKHEDA MP-19-002-036-001/391
() 		1719002036NRG25220420240028901 22/04/2024 RAMBABU PATDAR 1719002036WL001597 RAMBABU PATDAR 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 RAMBABUPATDAR BANK OF INDIA(508505)
135 NALKHEDA MP-19-002-036-001/449
() 		1719002036NRG25220420240028904 22/04/2024 DINESH KUMAR 1719002036WL001597 DINESH KUMAR 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 DINESHKUMAR BANK OF INDIA(508505)
136 NALKHEDA MP-19-002-036-001/449
() 		1719002036NRG25220420240028903 22/04/2024 Raja babu 1719002036WL001597 Raja babu 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Rajababu BANK OF INDIA(508505)
137 NALKHEDA MP-19-002-036-001/451
() 		1719002036NRG25220420240028906 22/04/2024 ISHWAR SINGH 1719002036WL001597 ISHWAR SINGH 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 ISHWARSINGH BANK OF INDIA(508505)
138 NALKHEDA MP-19-002-036-001/462
() 		1719002036NRG25220420240028912 22/04/2024 LAKHAN PATIDAR 1719002036WL001597 LAKHAN PATIDAR 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 LAKHANPATIDAR BANK OF INDIA(508505)
139 NALKHEDA MP-19-002-036-001/501
() 		1719002036NRG25220420240028916 22/04/2024 shankarlal 1719002036WL001597 shankarlal 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
140 NALKHEDA MP-19-002-036-001/581
() 		1719002036NRG25220420240028922 22/04/2024 Sandeep Patidar 1719002036WL001597 Sandeep Patidar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 SandeepPatidar BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG25210420240025726 22/04/2024 Tolaram 1719002WL001443 Tolaram 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 Tolaram STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG25210420240025729 22/04/2024 Manoj Gurjar 1719002WL001443 Manoj Gurjar 00048 BKID0009567 1458 1458 Processed 30/04/2024 568111274 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 174960 174960
143 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25200420240025117 22/04/2024 HARISH PATIDAR 1719002WL001411 HARISH PATIDAR 00152 HDFC0004252 1215 1215 Processed 30/04/2024 568111274 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1215 1215
144 NALKHEDA MP-19-002-013-003/114-B
() 		1719002013NRG25210420240026418 22/04/2024 Shivnarayan 1719002013WL001482 Shivnarayan 00168 ICIC0004124 1458 1458 Processed 30/04/2024 568111274 Shivnarayan STATE BANK OF INDIA(508548)
145 NALKHEDA MP-19-002-036-001/295
() 		1719002036NRG25220420240028885 22/04/2024 Jitendra 1719002036WL001597 Jitendra 00168 ICIC0004124 1458 1458 Processed 30/04/2024 568111274 Jitendra ICICI BANK LTD(508534)
SubTotal 2916 2916
146 NALKHEDA MP-19-002-008-001/498
() 		1719002000NRG25200420240024946 22/04/2024 Sumit 1719002WL001403 Sumit 00354 PUNB0169710 1458 1458 Processed 30/04/2024 568111274 Sumit PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
147 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25200420240025021 22/04/2024 Vidhya 1719002WL001411 Vidhya 00354 PUNB0257100 1215 1215 Processed 30/04/2024 568111274 Vidhya PUNJAB NATIONAL BANK(508568)
148 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25200420240025046 22/04/2024 rahul bhilala 1719002WL001411 rahul bhilala 00354 PUNB0257100 1215 1215 Processed 30/04/2024 568111274 rahulbhilala INDUSIND BANK(607189)
149 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25200420240025092 22/04/2024 sheela patidar 1719002WL001411 sheela patidar 00354 PUNB0257100 1215 1215 Processed 30/04/2024 568111274 sheelapatidar PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG25200420240024877 22/04/2024 sunita 1719002WL001403 sunita 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 sunita PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25200420240024879 22/04/2024 Shanu 1719002WL001403 Shanu 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Shanu PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-008-001/199
() 		1719002000NRG25200420240024897 22/04/2024 nirmala bai 1719002WL001403 nirmala bai 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 nirmalabai STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG25200420240024900 22/04/2024 duplicate 1719002WL001403 duplicate 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 duplicate INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALKHEDA MP-19-002-008-001/333
() 		1719002000NRG25200420240024920 22/04/2024 Rekha bai 1719002WL001403 Rekha bai 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Rekhabai PUNJAB NATIONAL BANK(508568)
155 NALKHEDA MP-19-002-008-001/387
() 		1719002000NRG25200420240024934 22/04/2024 Radika 1719002WL001403 Radika 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Radika PUNJAB NATIONAL BANK(508568)
156 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG25200420240024935 22/04/2024 krishna bai 1719002WL001403 krishna bai 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 krishnabai PUNJAB NATIONAL BANK(508568)
157 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG25200420240024942 22/04/2024 Ranjana 1719002WL001403 Ranjana 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Ranjana STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-008-001/496
() 		1719002000NRG25200420240024944 22/04/2024 jaya 1719002WL001403 jaya 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 jaya PUNJAB NATIONAL BANK(508568)
159 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG25200420240024952 22/04/2024 kala bai 1719002WL001403 kala bai 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 kalabai PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25200420240024954 22/04/2024 ankit 1719002WL001403 ankit 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 ankit STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25200420240024958 22/04/2024 priyanka 1719002WL001403 priyanka 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 priyanka PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG25210420240026343 22/04/2024 Shyam singh 1719002013WL001482 Shyam singh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Shyamsingh PUNJAB NATIONAL BANK(508568)
163 NALKHEDA MP-19-002-013-002/157-B
() 		1719002013NRG25210420240026368 22/04/2024 Shabana Bee 1719002013WL001482 Shabana Bee 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 ShabanaBee PUNJAB NATIONAL BANK(508568)
164 NALKHEDA MP-19-002-013-002/350-A
() 		1719002013NRG25210420240026374 22/04/2024 Anita bai 1719002013WL001482 Anita bai 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Anitabai BANK OF BARODA(606985)
165 NALKHEDA MP-19-002-013-002/351
() 		1719002013NRG25210420240026375 22/04/2024 pram singh 1719002013WL001482 pram singh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 pramsingh PUNJAB NATIONAL BANK(508568)
166 NALKHEDA MP-19-002-013-002/351-A
() 		1719002013NRG25210420240026376 22/04/2024 Ganga ram 1719002013WL001482 Ganga ram 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Gangaram FINO PAYMENTS BANK LTD(608001)
167 NALKHEDA MP-19-002-013-002/36
() 		1719002013NRG25210420240026380 22/04/2024 Aamna Bee 1719002013WL001482 Aamna Bee 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 AamnaBee UNION BANK OF INDIA(508500)
168 NALKHEDA MP-19-002-013-002/36-A
() 		1719002013NRG25210420240026381 22/04/2024 Danish 1719002013WL001482 Danish 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Danish PUNJAB NATIONAL BANK(508568)
169 NALKHEDA MP-19-002-013-002/365
() 		1719002013NRG25210420240026382 22/04/2024 Narmeda bai 1719002013WL001482 Narmeda bai 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Narmedabai PUNJAB NATIONAL BANK(508568)
170 NALKHEDA MP-19-002-013-002/369-A
() 		1719002013NRG25210420240026384 22/04/2024 Shahnavaj khan 1719002013WL001482 Shahnavaj khan 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Shahnavajkhan STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-013-002/428
() 		1719002013NRG25210420240026394 22/04/2024 Purshotam 1719002013WL001482 Purshotam 00354 PUNB0257100 1215 1215 Processed 30/04/2024 568111274 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-013-002/476-A
() 		1719002013NRG25210420240026398 22/04/2024 Funda Bai 1719002013WL001482 Funda Bai 00354 PUNB0257100 1215 1215 Processed 30/04/2024 568111274 FundaBai PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-013-002/476-B
() 		1719002013NRG25210420240026399 22/04/2024 Nirmala Bai 1719002013WL001482 Nirmala Bai 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 NirmalaBai PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-013-002/483
() 		1719002013NRG25210420240026402 22/04/2024 Mukesh 1719002013WL001482 Mukesh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Mukesh PUNJAB NATIONAL BANK(508568)
175 NALKHEDA MP-19-002-013-002/62-B
() 		1719002013NRG25210420240026404 22/04/2024 Shakir Khan 1719002013WL001482 Shakir Khan 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 ShakirKhan PUNJAB NATIONAL BANK(508568)
176 NALKHEDA MP-19-002-013-002/73-A
() 		1719002013NRG25210420240026469 22/04/2024 Suresh mewada 1719002013WL001483 Suresh mewada 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Sureshmewada BANK OF INDIA(508505)
177 NALKHEDA MP-19-002-013-003/116
() 		1719002013NRG25210420240026419 22/04/2024 Dev singh 1719002013WL001482 Dev singh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Devsingh PUNJAB NATIONAL BANK(508568)
178 NALKHEDA MP-19-002-013-003/13
() 		1719002013NRG25210420240026430 22/04/2024 Kamal 1719002013WL001482 Kamal 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Kamal PUNJAB NATIONAL BANK(508568)
179 NALKHEDA MP-19-002-013-003/24-A
() 		1719002013NRG25210420240026433 22/04/2024 Jitendra Singh 1719002013WL001482 Jitendra Singh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 NALKHEDA MP-19-002-013-003/25-A
() 		1719002013NRG25210420240026434 22/04/2024 Sher Singh 1719002013WL001482 Sher Singh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 SherSingh PUNJAB NATIONAL BANK(508568)
181 NALKHEDA MP-19-002-013-003/440
() 		1719002013NRG25210420240026442 22/04/2024 Shyam singh 1719002013WL001482 Shyam singh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Shyamsingh PUNJAB NATIONAL BANK(508568)
182 NALKHEDA MP-19-002-013-003/53
() 		1719002013NRG25210420240026444 22/04/2024 Chansingh 1719002013WL001482 Chansingh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Chansingh PUNJAB NATIONAL BANK(508568)
183 NALKHEDA MP-19-002-013-003/62-A
() 		1719002013NRG25210420240026449 22/04/2024 Sunita bai 1719002013WL001482 Sunita bai 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 Sunitabai PUNJAB NATIONAL BANK(508568)
184 NALKHEDA MP-19-002-013-003/78
() 		1719002013NRG25210420240026451 22/04/2024 kalusingh 1719002013WL001482 kalusingh 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 kalusingh PUNJAB NATIONAL BANK(508568)
185 NALKHEDA MP-19-002-036-001/235
() 		1719002036NRG25220420240028871 22/04/2024 DINESH SAIN 1719002036WL001597 DINESH SAIN 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 DINESHSAIN STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-036-001/38
() 		1719002036NRG25220420240028895 22/04/2024 Suresh Bheel 1719002036WL001597 Suresh Bheel 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 SureshBheel AIRTEL PAYMENTS BANK LIMITED(990288)
187 NALKHEDA MP-19-002-036-001/382
() 		1719002036NRG25220420240028897 22/04/2024 Nand Kishore Vishwakarma 1719002036WL001597 Nand Kishore Vishwakarma 00354 PUNB0257100 1458 1458 Processed 30/04/2024 568111274 NandKishoreVishwakarma STATE BANK OF INDIA(508548)
SubTotal 58563 58563
188 NALKHEDA MP-19-002-013-002/155-A
() 		1719002013NRG25210420240026364 22/04/2024 Sandip 1719002013WL001482 Sandip 00354 PUNB0324200 1458 1458 Processed 30/04/2024 568111274 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
189 NALKHEDA MP-19-002-008-001/186
() 		1719002000NRG25200420240024892 22/04/2024 pawan 1719002WL001403 pawan 00354 PUNB0716200 1458 1458 Processed 30/04/2024 568111274 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
190 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG25210420240025714 22/04/2024 Badrilal 1719002WL001443 Badrilal 00415 SBIN0010810 1458 1458 Processed 30/04/2024 568111274 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
191 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25200420240025034 22/04/2024 Mishri lal jain 1719002WL001411 Mishri lal jain 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568111274 Mishrilaljain STATE BANK OF INDIA(508548)
SubTotal 1215 1215
192 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25200420240025019 22/04/2024 jivan 1719002WL001411 jivan 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 jivan STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25200420240025023 22/04/2024 Kaluram Bhilala 1719002WL001411 Kaluram Bhilala 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 KaluramBhilala FINO PAYMENTS BANK LTD(608001)
194 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25200420240025028 22/04/2024 ramnivas 1719002WL001411 ramnivas 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 ramnivas STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG25200420240025030 22/04/2024 AntarBai 1719002WL001411 AntarBai 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 AntarBai STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG25200420240025031 22/04/2024 Sunil 1719002WL001411 Sunil 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 Sunil FINO PAYMENTS BANK LTD(608001)
197 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25200420240025035 22/04/2024 Asha bai 1719002WL001411 Asha bai 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 Ashabai STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25200420240025037 22/04/2024 sumitra bhilala 1719002WL001411 sumitra bhilala 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 sumitrabhilala STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25200420240025039 22/04/2024 visnu kuwar 1719002WL001411 visnu kuwar 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 visnukuwar STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25200420240025045 22/04/2024 nirmala bai 1719002WL001411 nirmala bai 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25200420240025049 22/04/2024 Ravi bhilala 1719002WL001411 Ravi bhilala 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 Ravibhilala STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25200420240025052 22/04/2024 Phoolchandra Baluram 1719002WL001411 Phoolchandra Baluram 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 PhoolchandraBaluram STATE BANK OF INDIA(508548)
203 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25200420240025054 22/04/2024 SANJAY KUMAR 1719002WL001411 SANJAY KUMAR 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 SANJAYKUMAR STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25200420240025060 22/04/2024 bherulal 1719002WL001411 bherulal 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
205 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25200420240025065 22/04/2024 dinesh 1719002WL001411 dinesh 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 dinesh STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25200420240025066 22/04/2024 DURGA BAI 1719002WL001411 DURGA BAI 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
207 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG25200420240025067 22/04/2024 RAMSINGH BHILALA 1719002WL001411 RAMSINGH BHILALA 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
208 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25200420240025072 22/04/2024 Radhakunvar 1719002WL001411 Radhakunvar 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 Radhakunvar STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25200420240025071 22/04/2024 Vijendra Singh 1719002WL001411 Vijendra Singh 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25200420240025074 22/04/2024 aasha vishvkarma 1719002WL001411 aasha vishvkarma 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 aashavishvkarma STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25200420240025079 22/04/2024 Anita Bai 1719002WL001411 Anita Bai 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 AnitaBai STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25200420240025082 22/04/2024 Gayatree 1719002WL001411 Gayatree 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 Gayatree STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25200420240025081 22/04/2024 SANKAR 1719002WL001411 SANKAR 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 SANKAR STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25200420240025084 22/04/2024 rajesh 1719002WL001411 rajesh 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 rajesh NARMADA JHABUA GRAMIN BANK(508515)
215 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25200420240025091 22/04/2024 akhilesh bairagi 1719002WL001411 akhilesh bairagi 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 akhileshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
216 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25200420240025090 22/04/2024 pawan bairgi 1719002WL001411 pawan bairgi 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 pawanbairgi STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25200420240025094 22/04/2024 sushila patidar 1719002WL001411 sushila patidar 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 sushilapatidar STATE BANK OF INDIA(508548)
218 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25200420240025096 22/04/2024 tulsa patidar 1719002WL001411 tulsa patidar 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 tulsapatidar STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25200420240025101 22/04/2024 Vishal 1719002WL001411 Vishal 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 Vishal STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-007-001/786-B
() 		1719002000NRG25200420240025103 22/04/2024 koshalya bai 1719002WL001411 koshalya bai 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 koshalyabai STATE BANK OF INDIA(508548)
221 NALKHEDA MP-19-002-007-001/787
() 		1719002000NRG25200420240025104 22/04/2024 mahesh 1719002WL001411 mahesh 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 mahesh BANK OF INDIA(508505)
222 NALKHEDA MP-19-002-007-001/845
() 		1719002000NRG25200420240025107 22/04/2024 ramkunvar bai 1719002WL001411 ramkunvar bai 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 ramkunvarbai STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-007-001/856
() 		1719002000NRG25200420240025112 22/04/2024 Kamal Bhilala 1719002WL001411 Kamal Bhilala 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 KamalBhilala STATE BANK OF INDIA(508548)
224 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25200420240025118 22/04/2024 bhartibai 1719002WL001411 bhartibai 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 bhartibai STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-008-001/114
() 		1719002000NRG25200420240024876 22/04/2024 Anavar 1719002WL001403 Anavar 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Anavar STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25200420240024881 22/04/2024 Lalata bai 1719002WL001403 Lalata bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Lalatabai STATE BANK OF INDIA(508548)
227 NALKHEDA MP-19-002-008-001/152
() 		1719002000NRG25200420240024885 22/04/2024 Navnit 1719002WL001403 Navnit 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Navnit STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG25200420240024891 22/04/2024 rukma bai 1719002WL001403 rukma bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 rukmabai FINO PAYMENTS BANK LTD(608001)
229 NALKHEDA MP-19-002-008-001/193
() 		1719002000NRG25200420240024893 22/04/2024 Giraj 1719002WL001403 Giraj 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Giraj STATE BANK OF INDIA(508548)
230 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25200420240024895 22/04/2024 pradhumn 1719002WL001403 pradhumn 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 pradhumn INDUSIND BANK(607189)
231 NALKHEDA MP-19-002-008-001/213
() 		1719002000NRG25200420240024903 22/04/2024 dev bai 1719002WL001403 dev bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
232 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG25200420240024905 22/04/2024 Dayaram 1719002WL001403 Dayaram 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Dayaram STATE BANK OF INDIA(508548)
233 NALKHEDA MP-19-002-008-001/221
() 		1719002000NRG25200420240024906 22/04/2024 Raju bai 1719002WL001403 Raju bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Rajubai FINO PAYMENTS BANK LTD(608001)
234 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25200420240024908 22/04/2024 kala bai 1719002WL001403 kala bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 kalabai STATE BANK OF INDIA(508548)
235 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG25200420240024910 22/04/2024 dhapu bai 1719002WL001403 dhapu bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 dhapubai STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-008-001/251
() 		1719002000NRG25200420240024909 22/04/2024 Ramnarayan 1719002WL001403 Ramnarayan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Ramnarayan STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25200420240024913 22/04/2024 anna bai 1719002WL001403 anna bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 annabai STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-008-001/313
() 		1719002000NRG25200420240024914 22/04/2024 Bhoniram 1719002WL001403 Bhoniram 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Bhoniram STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-008-001/318
() 		1719002000NRG25200420240024916 22/04/2024 manish jat 1719002WL001403 manish jat 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 manishjat STATE BANK OF INDIA(508548)
240 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG25200420240024919 22/04/2024 Rupa 1719002WL001403 Rupa 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Rupa STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG25200420240024921 22/04/2024 SYAM MANOHAR 1719002WL001403 SYAM MANOHAR 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 SYAMMANOHAR STATE BANK OF INDIA(508548)
242 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25200420240024926 22/04/2024 sabnam 1719002WL001403 sabnam 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 sabnam STATE BANK OF INDIA(508548)
243 NALKHEDA MP-19-002-008-001/376
() 		1719002000NRG25200420240024931 22/04/2024 Saroj bai 1719002WL001403 Saroj bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Sarojbai STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG25200420240024933 22/04/2024 Hemant 1719002WL001403 Hemant 00415 SBIN0030069 1458 1458 Rejected 30/04/2024 568111274 Participant not mapped to the product
245 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25200420240024936 22/04/2024 Pawan 1719002WL001403 Pawan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Pawan STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-008-001/453
() 		1719002000NRG25200420240024939 22/04/2024 dheeraj 1719002WL001403 dheeraj 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 dheeraj INDUSIND BANK(607189)
247 NALKHEDA MP-19-002-008-001/470
() 		1719002000NRG25200420240024941 22/04/2024 Sakil 1719002WL001403 Sakil 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Sakil STATE BANK OF INDIA(508548)
248 NALKHEDA MP-19-002-008-001/494
() 		1719002000NRG25200420240024943 22/04/2024 Aman Mansuri 1719002WL001403 Aman Mansuri 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 AmanMansuri STATE BANK OF INDIA(508548)
249 NALKHEDA MP-19-002-008-001/501
() 		1719002000NRG25200420240024948 22/04/2024 Mumtaj 1719002WL001403 Mumtaj 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Mumtaj STATE BANK OF INDIA(508548)
250 NALKHEDA MP-19-002-008-001/66
() 		1719002000NRG25200420240024953 22/04/2024 Afsana 1719002WL001403 Afsana 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Afsana STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25200420240024960 22/04/2024 Akila 1719002WL001403 Akila 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Akila STATE BANK OF INDIA(508548)
252 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25200420240024959 22/04/2024 Bafat 1719002WL001403 Bafat 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Bafat STATE BANK OF INDIA(508548)
253 NALKHEDA MP-19-002-008-001/97
() 		1719002000NRG25200420240024961 22/04/2024 REsham bai 1719002WL001403 REsham bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 REshambai STATE BANK OF INDIA(508548)
254 NALKHEDA MP-19-002-013-001/103
() 		1719002013NRG25210420240026340 22/04/2024 Hokam bai 1719002013WL001482 Hokam bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
255 NALKHEDA MP-19-002-013-001/40
() 		1719002013NRG25210420240026344 22/04/2024 Bhagvan singh 1719002013WL001482 Bhagvan singh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Bhagvansingh KOTAK MAHINDRA BANK LTD(607420)
256 NALKHEDA MP-19-002-013-001/65
() 		1719002013NRG25210420240026348 22/04/2024 Lila bai 1719002013WL001482 Lila bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Lilabai STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-013-001/73
() 		1719002013NRG25210420240026350 22/04/2024 Shankar lal 1719002013WL001482 Shankar lal 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Shankarlal STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-013-001/92-A
() 		1719002013NRG25210420240026352 22/04/2024 SHANKAR 1719002013WL001482 SHANKAR 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 SHANKAR IDBI BANK(607095)
259 NALKHEDA MP-19-002-013-002/104
() 		1719002013NRG25210420240026354 22/04/2024 Om prakash 1719002013WL001482 Om prakash 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Omprakash STATE BANK OF INDIA(508548)
260 NALKHEDA MP-19-002-013-002/109
() 		1719002013NRG25210420240026464 22/04/2024 Ratan 1719002013WL001483 Ratan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Ratan STATE BANK OF INDIA(508548)
261 NALKHEDA MP-19-002-013-002/156-A
() 		1719002013NRG25210420240026366 22/04/2024 RUKHMA BAI SEN 1719002013WL001482 RUKHMA BAI SEN 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
262 NALKHEDA MP-19-002-013-002/157
() 		1719002013NRG25210420240026367 22/04/2024 Sadam 1719002013WL001482 Sadam 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Sadam UNION BANK OF INDIA(508500)
263 NALKHEDA MP-19-002-013-002/348
() 		1719002013NRG25210420240026372 22/04/2024 Giriraj 1719002013WL001482 Giriraj 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Giriraj PUNJAB NATIONAL BANK(508568)
264 NALKHEDA MP-19-002-013-002/353
() 		1719002013NRG25210420240026378 22/04/2024 satar khan 1719002013WL001482 satar khan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG25210420240026383 22/04/2024 muhammd Mansuri 1719002013WL001482 muhammd Mansuri 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
266 NALKHEDA MP-19-002-013-002/386
() 		1719002013NRG25210420240026388 22/04/2024 unus khan 1719002013WL001482 unus khan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 unuskhan STATE BANK OF INDIA(508548)
267 NALKHEDA MP-19-002-013-002/4
() 		1719002013NRG25210420240026389 22/04/2024 Himat khan 1719002013WL001482 Himat khan 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 Himatkhan STATE BANK OF INDIA(508548)
268 NALKHEDA MP-19-002-013-002/424
() 		1719002013NRG25210420240026393 22/04/2024 Magilal 1719002013WL001482 Magilal 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
269 NALKHEDA MP-19-002-013-002/437
() 		1719002013NRG25210420240026466 22/04/2024 Balkuer 1719002013WL001483 Balkuer 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Balkuer STATE BANK OF INDIA(508548)
270 NALKHEDA MP-19-002-013-002/45
() 		1719002013NRG25210420240026396 22/04/2024 mohanbai 1719002013WL001482 mohanbai 00415 SBIN0030069 1215 1215 Processed 30/04/2024 568111274 mohanbai STATE BANK OF INDIA(508548)
271 NALKHEDA MP-19-002-013-002/83-C
() 		1719002013NRG25210420240026472 22/04/2024 Shyam singh 1719002013WL001483 Shyam singh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Shyamsingh STATE BANK OF INDIA(508548)
272 NALKHEDA MP-19-002-013-002/87-A
() 		1719002013NRG25210420240026405 22/04/2024 rajendra singh 1719002013WL001482 rajendra singh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 rajendrasingh STATE BANK OF INDIA(508548)
273 NALKHEDA MP-19-002-013-003/104
() 		1719002013NRG25210420240026413 22/04/2024 Rodi bai 1719002013WL001482 Rodi bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Rodibai STATE BANK OF INDIA(508548)
274 NALKHEDA MP-19-002-013-003/105
() 		1719002013NRG25210420240026414 22/04/2024 Anokha bai 1719002013WL001482 Anokha bai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Anokhabai STATE BANK OF INDIA(508548)
275 NALKHEDA MP-19-002-013-003/118
() 		1719002013NRG25210420240026424 22/04/2024 Sankar 1719002013WL001482 Sankar 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
276 NALKHEDA MP-19-002-013-003/122
() 		1719002013NRG25210420240026425 22/04/2024 Gokul 1719002013WL001482 Gokul 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Gokul STATE BANK OF INDIA(508548)
277 NALKHEDA MP-19-002-013-003/18
() 		1719002013NRG25210420240026432 22/04/2024 Sunil 1719002013WL001482 Sunil 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Sunil STATE BANK OF INDIA(508548)
278 NALKHEDA MP-19-002-013-003/28
() 		1719002013NRG25210420240026435 22/04/2024 gokul das 1719002013WL001482 gokul das 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 gokuldas BANK OF INDIA(508505)
279 NALKHEDA MP-19-002-013-003/52
() 		1719002013NRG25210420240026443 22/04/2024 Bagdu singh 1719002013WL001482 Bagdu singh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Bagdusingh STATE BANK OF INDIA(508548)
280 NALKHEDA MP-19-002-013-003/53-B
() 		1719002013NRG25210420240026446 22/04/2024 saghar 1719002013WL001482 saghar 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 saghar STATE BANK OF INDIA(508548)
281 NALKHEDA MP-19-002-013-003/80
() 		1719002013NRG25210420240026452 22/04/2024 Ram lal 1719002013WL001482 Ram lal 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
282 NALKHEDA MP-19-002-013-003/94
() 		1719002013NRG25210420240026461 22/04/2024 Narayan 1719002013WL001482 Narayan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Narayan STATE BANK OF INDIA(508548)
283 NALKHEDA MP-19-002-013-003/94-A
() 		1719002013NRG25210420240026462 22/04/2024 Ishver singh 1719002013WL001482 Ishver singh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Ishversingh STATE BANK OF INDIA(508548)
284 NALKHEDA MP-19-002-013-003/95
() 		1719002013NRG25210420240026463 22/04/2024 Devsingh 1719002013WL001482 Devsingh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Devsingh STATE BANK OF INDIA(508548)
285 NALKHEDA MP-19-002-014-001/102
() 		1719002000NRG25220420240027960 22/04/2024 Jivan yadav 1719002WL001554 Jivan yadav 00415 SBIN0030069 243 243 Processed 30/04/2024 568111274 Jivanyadav PUNJAB NATIONAL BANK(508568)
286 NALKHEDA MP-19-002-014-001/109
() 		1719002000NRG25220420240027961 22/04/2024 abib khan 1719002WL001554 abib khan 00415 SBIN0030069 243 243 Processed 30/04/2024 568111274 abibkhan STATE BANK OF INDIA(508548)
287 NALKHEDA MP-19-002-036-001/183
() 		1719002036NRG25220420240028868 22/04/2024 KALU SINGH 1719002036WL001597 KALU SINGH 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 KALUSINGH BANK OF INDIA(508505)
288 NALKHEDA MP-19-002-036-001/276
() 		1719002036NRG25220420240028878 22/04/2024 KAMALKISHORE 1719002036WL001597 KAMALKISHORE 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 KAMALKISHORE STATE BANK OF INDIA(508548)
289 NALKHEDA MP-19-002-036-001/276
() 		1719002036NRG25220420240028879 22/04/2024 SINDHU 1719002036WL001597 SINDHU 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 SINDHU STATE BANK OF INDIA(508548)
290 NALKHEDA MP-19-002-036-001/285
() 		1719002036NRG25220420240028880 22/04/2024 GOKUL PRASAD 1719002036WL001597 GOKUL PRASAD 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
291 NALKHEDA MP-19-002-036-001/287
() 		1719002036NRG25220420240028881 22/04/2024 BABULAL GURJAR 1719002036WL001597 BABULAL GURJAR 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 BABULALGURJAR STATE BANK OF INDIA(508548)
292 NALKHEDA MP-19-002-036-001/289
() 		1719002036NRG25220420240028882 22/04/2024 moti lal sharma 1719002036WL001597 moti lal sharma 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 motilalsharma STATE BANK OF INDIA(508548)
293 NALKHEDA MP-19-002-036-001/291
() 		1719002036NRG25220420240028884 22/04/2024 Govind singh 1719002036WL001597 Govind singh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Govindsingh STATE BANK OF INDIA(508548)
294 NALKHEDA MP-19-002-036-001/384
() 		1719002036NRG25220420240028898 22/04/2024 Harinarayan 1719002036WL001597 Harinarayan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Harinarayan BANK OF INDIA(508505)
295 NALKHEDA MP-19-002-036-001/45
() 		1719002036NRG25220420240028905 22/04/2024 Shivnarayan 1719002036WL001597 Shivnarayan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
296 NALKHEDA MP-19-002-036-001/453
() 		1719002036NRG25220420240028907 22/04/2024 SHIV NARAYAN 1719002036WL001597 SHIV NARAYAN 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 SHIVNARAYAN BANK OF INDIA(508505)
297 NALKHEDA MP-19-002-036-001/455
() 		1719002036NRG25220420240028910 22/04/2024 GIRIRAJ 1719002036WL001597 GIRIRAJ 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 GIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
298 NALKHEDA MP-19-002-036-001/455
() 		1719002036NRG25220420240028909 22/04/2024 Manohar 1719002036WL001597 Manohar 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Manohar STATE BANK OF INDIA(508548)
299 NALKHEDA MP-19-002-036-001/462
() 		1719002036NRG25220420240028911 22/04/2024 jagdish 1719002036WL001597 jagdish 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 jagdish NARMADA JHABUA GRAMIN BANK(508515)
300 NALKHEDA MP-19-002-036-001/471
() 		1719002036NRG25220420240028913 22/04/2024 Satyanarayan 1719002036WL001597 Satyanarayan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Satyanarayan BANK OF INDIA(508505)
301 NALKHEDA MP-19-002-036-001/479
() 		1719002036NRG25220420240028914 22/04/2024 Shivnarayan Gurjar 1719002036WL001597 Shivnarayan Gurjar 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 ShivnarayanGurjar STATE BANK OF INDIA(508548)
302 NALKHEDA MP-19-002-036-001/50
() 		1719002036NRG25220420240028915 22/04/2024 Manish 1719002036WL001597 Manish 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Manish STATE BANK OF INDIA(508548)
303 NALKHEDA MP-19-002-036-001/556
() 		1719002036NRG25220420240028917 22/04/2024 Mahesh 1719002036WL001597 Mahesh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Mahesh BANK OF INDIA(508505)
304 NALKHEDA MP-19-002-036-001/87
() 		1719002036NRG25220420240028924 22/04/2024 NARAYAN 1719002036WL001597 NARAYAN 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 NARAYAN STATE BANK OF INDIA(508548)
305 NALKHEDA MP-19-002-036-001/88
() 		1719002036NRG25220420240028925 22/04/2024 KARAN SINGH 1719002036WL001597 KARAN SINGH 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 KARANSINGH STATE BANK OF INDIA(508548)
306 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG25210420240025713 22/04/2024 chandar lal meghwal 1719002WL001443 chandar lal meghwal 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 chandarlalmeghwal STATE BANK OF INDIA(508548)
307 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG25210420240025717 22/04/2024 SANGEETA BAI MEGHVAL 1719002WL001443 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
308 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG25210420240025718 22/04/2024 RAJESH GURJAR 1719002WL001443 RAJESH GURJAR 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 RAJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG25210420240025720 22/04/2024 Prembai 1719002WL001443 Prembai 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
310 NALKHEDA MP-19-002-048-002/101
() 		1719002000NRG25210420240025721 22/04/2024 indarsingh 1719002WL001443 indarsingh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 indarsingh STATE BANK OF INDIA(508548)
311 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG25210420240025723 22/04/2024 rajesh 1719002WL001443 rajesh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 rajesh STATE BANK OF INDIA(508548)
312 NALKHEDA MP-19-002-048-002/29
() 		1719002000NRG25210420240025724 22/04/2024 bhurusing 1719002WL001443 bhurusing 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 bhurusing STATE BANK OF INDIA(508548)
313 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG25210420240025725 22/04/2024 kamal 1719002WL001443 kamal 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
314 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG25210420240025727 22/04/2024 Tolaram 1719002WL001443 Tolaram 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 Tolaram STATE BANK OF INDIA(508548)
315 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG25210420240025728 22/04/2024 suresh 1719002WL001443 suresh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 suresh KOTAK MAHINDRA BANK LTD(607420)
316 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG25210420240025730 22/04/2024 ramcharan 1719002WL001443 ramcharan 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568111274 ramcharan STATE BANK OF INDIA(508548)
SubTotal 171072 171072
317 NALKHEDA MP-19-002-036-001/576
() 		1719002036NRG25220420240028918 22/04/2024 KAMAL KUMAR PARMAR 1719002036WL001597 KAMAL KUMAR PARMAR 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568111274 KAMALKUMARPARMAR STATE BANK OF INDIA(508548)
318 NALKHEDA MP-19-002-036-001/576
() 		1719002036NRG25220420240028919 22/04/2024 KAVITA BAI 1719002036WL001597 KAVITA BAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568111274 KAVITABAI INDUSIND BANK(607189)
319 NALKHEDA MP-19-002-036-001/579
() 		1719002036NRG25220420240028921 22/04/2024 Ghanshyam Kumar 1719002036WL001597 Ghanshyam Kumar 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568111274 GhanshyamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
320 NALKHEDA MP-19-002-036-001/582
() 		1719002036NRG25220420240028923 22/04/2024 RAJU 1719002036WL001597 RAJU 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568111274 RAJU STATE BANK OF INDIA(508548)
SubTotal 5832 5832
321 NALKHEDA MP-19-002-013-001/49-B
() 		1719002013NRG25210420240026347 22/04/2024 Durga 1719002013WL001482 Durga 00415 SBIN0030189 1458 1458 Processed 30/04/2024 568111274 Durga STATE BANK OF INDIA(508548)
SubTotal 1458 1458
322 NALKHEDA MP-19-002-013-003/117-B
() 		1719002013NRG25210420240026423 22/04/2024 serekuvar bai 1719002013WL001482 serekuvar bai 00468 UBIN0577677 1458 1458 Processed 30/04/2024 568111274 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 1458 1458
323 NALKHEDA MP-19-002-008-001/146
() 		1719002000NRG25200420240024883 22/04/2024 Babita bai 1719002WL001403 Babita bai 00553 INDB0000961 1458 1458 Processed 30/04/2024 568111274 Babitabai INDUSIND BANK(607189)
324 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG25200420240024886 22/04/2024 rahul 1719002WL001403 rahul 00553 INDB0000961 1458 1458 Processed 30/04/2024 568111274 rahul INDUSIND BANK(607189)
SubTotal 2916 2916
325 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25200420240025048 22/04/2024 babita 1719002WL001411 babita 00553 INDB0001325 1215 1215 Processed 30/04/2024 568111274 babita INDUSIND BANK(607189)
326 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25200420240025047 22/04/2024 sangita bhilala 1719002WL001411 sangita bhilala 00553 INDB0001325 1215 1215 Processed 30/04/2024 568111274 sangitabhilala BANK OF INDIA(508505)
327 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25200420240025076 22/04/2024 Durga bai 1719002WL001411 Durga bai 00553 INDB0001325 1215 1215 Processed 30/04/2024 568111274 Durgabai INDUSIND BANK(607189)
328 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25200420240025080 22/04/2024 Hansa patidar 1719002WL001411 Hansa patidar 00553 INDB0001325 1215 1215 Processed 30/04/2024 568111274 Hansapatidar STATE BANK OF INDIA(508548)
329 NALKHEDA MP-19-002-013-002/153-A
() 		1719002013NRG25210420240026362 22/04/2024 Manju Kunwar Bai 1719002013WL001482 Manju Kunwar Bai 00553 INDB0001325 1458 1458 Processed 30/04/2024 568111274 ManjuKunwarBai INDUSIND BANK(607189)
330 NALKHEDA MP-19-002-013-002/91-B
() 		1719002013NRG25210420240026408 22/04/2024 VISHNU PRASAD KATRA 1719002013WL001482 VISHNU PRASAD KATRA 00553 INDB0001325 1458 1458 Processed 30/04/2024 568111274 VISHNUPRASADKATRA PUNJAB NATIONAL BANK(508568)
331 NALKHEDA MP-19-002-013-003/105-A
() 		1719002013NRG25210420240026415 22/04/2024 Rahul 1719002013WL001482 Rahul 00553 INDB0001325 1458 1458 Processed 30/04/2024 568111274 Rahul BANK OF INDIA(508505)
332 NALKHEDA MP-19-002-013-003/122-A
() 		1719002013NRG25210420240026426 22/04/2024 Devendra 1719002013WL001482 Devendra 00553 INDB0001325 1458 1458 Processed 30/04/2024 568111274 Devendra PUNJAB NATIONAL BANK(508568)
333 NALKHEDA MP-19-002-013-003/395
() 		1719002013NRG25210420240026437 22/04/2024 Rajesh 1719002013WL001482 Rajesh 00553 INDB0001325 1458 1458 Processed 30/04/2024 568111274 Rajesh INDUSIND BANK(607189)
SubTotal 12150 12150
334 NALKHEDA MP-19-002-008-001/503
() 		1719002000NRG25200420240024950 22/04/2024 Meraj 1719002WL001403 Meraj 00553 INDB0001327 1458 1458 Processed 30/04/2024 568111274 Meraj INDUSIND BANK(607189)
335 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25200420240024955 22/04/2024 ruma 1719002WL001403 ruma 00553 INDB0001327 1458 1458 Processed 30/04/2024 568111274 ruma PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
336 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25200420240024930 22/04/2024 sangeeta bai 1719002WL001403 sangeeta bai 00666 IDFB0041262 1458 1458 Processed 30/04/2024 568111274 sangeetabai IDFC BANK LIMITED(608117)
SubTotal 1458 1458
337 NALKHEDA MP-19-002-014-001/86
() 		1719002000NRG25220420240027966 22/04/2024 jeevan 1719002WL001554 jeevan 00666 IDFB0042721 243 243 Processed 30/04/2024 568111274 jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
338 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25200420240025077 22/04/2024 Anil patidar 1719002WL001411 Anil patidar 00688 FINO0001001 1215 1215 Processed 30/04/2024 568111274 Anilpatidar FINO PAYMENTS BANK LTD(608001)
339 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25200420240025086 22/04/2024 hemlata 1719002WL001411 hemlata 00688 FINO0001001 1215 1215 Processed 30/04/2024 568111274 hemlata FINO PAYMENTS BANK LTD(608001)
340 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25200420240025099 22/04/2024 rekha patidar 1719002WL001411 rekha patidar 00688 FINO0001001 1215 1215 Processed 30/04/2024 568111274 rekhapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
341 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG25200420240024904 22/04/2024 dayaram 1719002WL001403 dayaram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568111274 dayaram FINO PAYMENTS BANK LTD(608001)
342 NALKHEDA MP-19-002-013-001/115-A
() 		1719002013NRG25210420240026342 22/04/2024 gangaram 1719002013WL001482 gangaram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568111274 gangaram NARMADA JHABUA GRAMIN BANK(508515)
343 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG25210420240025712 22/04/2024 vijay meghwal 1719002WL001443 vijay meghwal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568111274 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 8019 8019
344 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25200420240024878 22/04/2024 Sadam 1719002WL001403 Sadam 00689 AUBL0002309 1458 1458 Processed 30/04/2024 568111274 Sadam AU SMALL FINANCE BANK LTD(608088)
345 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG25200420240024898 22/04/2024 durga prasad 1719002WL001403 durga prasad 00689 AUBL0002309 1458 1458 Processed 30/04/2024 568111274 durgaprasad BANK OF INDIA(508505)
346 NALKHEDA MP-19-002-013-003/395-A
() 		1719002013NRG25210420240026438 22/04/2024 Vishal 1719002013WL001482 Vishal 00689 AUBL0002309 1458 1458 Processed 30/04/2024 568111274 Vishal AU SMALL FINANCE BANK LTD(608088)
SubTotal 4374 4374
347 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25200420240025024 22/04/2024 Savitri bheel 1719002WL001411 Savitri bheel 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 Savitribheel INDIA POST PAYMENTS BANK LIMITED(508528)
348 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25200420240025029 22/04/2024 jasoda bai 1719002WL001411 jasoda bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25200420240025033 22/04/2024 sunita 1719002WL001411 sunita 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
350 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25200420240025040 22/04/2024 HEMANT SINGH 1719002WL001411 HEMANT SINGH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG25200420240025050 22/04/2024 kavita bai 1719002WL001411 kavita bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 NALKHEDA MP-19-002-007-001/340
() 		1719002000NRG25200420240025051 22/04/2024 Manoj Bhilala 1719002WL001411 Manoj Bhilala 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 ManojBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
353 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25200420240025053 22/04/2024 Nikita Bai 1719002WL001411 Nikita Bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 NikitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25200420240025059 22/04/2024 monika 1719002WL001411 monika 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 monika INDIA POST PAYMENTS BANK LIMITED(508528)
355 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25200420240025057 22/04/2024 yashoda bai 1719002WL001411 yashoda bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25200420240025063 22/04/2024 GOWARDHAN LAL BHILALA 1719002WL001411 GOWARDHAN LAL BHILALA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 GOWARDHANLALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
357 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25200420240025075 22/04/2024 khusboo vishvkarma 1719002WL001411 khusboo vishvkarma 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 khusboovishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
358 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25200420240025097 22/04/2024 geeta bai 1719002WL001411 geeta bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25200420240025102 22/04/2024 kala sen 1719002WL001411 kala sen 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 kalasen INDIA POST PAYMENTS BANK LIMITED(508528)
360 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25200420240025108 22/04/2024 Ramdayal bhilala 1719002WL001411 Ramdayal bhilala 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 Ramdayalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
361 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25200420240025109 22/04/2024 sona bai bhilala 1719002WL001411 sona bai bhilala 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 sonabaibhilala INDIA POST PAYMENTS BANK LIMITED(508528)
362 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25200420240025116 22/04/2024 sunita bai 1719002WL001411 sunita bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG25200420240024874 22/04/2024 Kaluram 1719002WL001403 Kaluram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
364 NALKHEDA MP-19-002-008-001/195
() 		1719002000NRG25200420240024894 22/04/2024 radha 1719002WL001403 radha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 radha INDIA POST PAYMENTS BANK LIMITED(508528)
365 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG25200420240024927 22/04/2024 indra bai 1719002WL001403 indra bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 NALKHEDA MP-19-002-008-001/502
() 		1719002000NRG25200420240024949 22/04/2024 Tammna 1719002WL001403 Tammna 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 Tammna INDUSIND BANK(607189)
367 NALKHEDA MP-19-002-008-001/504
() 		1719002000NRG25200420240024951 22/04/2024 Anju malviya 1719002WL001403 Anju malviya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 Anjumalviya INDIA POST PAYMENTS BANK LIMITED(508528)
368 NALKHEDA MP-19-002-013-002/110-A
() 		1719002013NRG25210420240026356 22/04/2024 RAMBABU KATARA 1719002013WL001482 RAMBABU KATARA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NALKHEDA MP-19-002-013-002/351-B
() 		1719002013NRG25210420240026377 22/04/2024 Memkunvar 1719002013WL001482 Memkunvar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 Memkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
370 NALKHEDA MP-19-002-013-002/415-A
() 		1719002013NRG25210420240026392 22/04/2024 Sangita 1719002013WL001482 Sangita 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
371 NALKHEDA MP-19-002-013-002/476
() 		1719002013NRG25210420240026397 22/04/2024 Padam bai 1719002013WL001482 Padam bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568111274 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
372 NALKHEDA MP-19-002-013-002/65-A
() 		1719002013NRG25210420240026468 22/04/2024 Elkar Singh 1719002013WL001483 Elkar Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 NALKHEDA MP-19-002-013-002/83-B
() 		1719002013NRG25210420240026471 22/04/2024 Mohan bai 1719002013WL001483 Mohan bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
374 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG25210420240026457 22/04/2024 Rajkumari 1719002013WL001482 Rajkumari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
375 NALKHEDA MP-19-002-036-001/236
() 		1719002036NRG25220420240028872 22/04/2024 Dilip Sen 1719002036WL001597 Dilip Sen 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 DilipSen INDIA POST PAYMENTS BANK LIMITED(508528)
376 NALKHEDA MP-19-002-036-001/316
() 		1719002036NRG25220420240028888 22/04/2024 Pritam Sisodiya 1719002036WL001597 Pritam Sisodiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 PritamSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
377 NALKHEDA MP-19-002-036-001/577
() 		1719002036NRG25220420240028920 22/04/2024 Rambabu Vishvkarma 1719002036WL001597 Rambabu Vishvkarma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568111274 RambabuVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40824 40824
378 NALKHEDA MP-19-002-007-001/126
() 		1719002000NRG25200420240025026 22/04/2024 Seema 1719002WL001411 Seema 00697 BKID0MG0141 1215 1215 Processed 30/04/2024 568111274 Seema NARMADA JHABUA GRAMIN BANK(508515)
379 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25200420240025068 22/04/2024 sheela 1719002WL001411 sheela 00697 BKID0MG0141 1215 1215 Processed 30/04/2024 568111274 sheela NARMADA JHABUA GRAMIN BANK(508515)
380 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25200420240025069 22/04/2024 Vijay kumar 1719002WL001411 Vijay kumar 00697 BKID0MG0141 1215 1215 Processed 30/04/2024 568111274 Vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
381 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25200420240025085 22/04/2024 radha 1719002WL001411 radha 00697 BKID0MG0141 1215 1215 Processed 30/04/2024 568111274 radha NARMADA JHABUA GRAMIN BANK(508515)
382 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25200420240025106 22/04/2024 Sunita Bai 1719002WL001411 Sunita Bai 00697 BKID0MG0141 1215 1215 Processed 30/04/2024 568111274 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
383 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25200420240025110 22/04/2024 kamal 1719002WL001411 kamal 00697 BKID0MG0141 1215 1215 Processed 30/04/2024 568111274 kamal BANK OF INDIA(508505)
384 NALKHEDA MP-19-002-008-001/127
() 		1719002000NRG25200420240024880 22/04/2024 Ramaisir 1719002WL001403 Ramaisir 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 Ramaisir NARMADA JHABUA GRAMIN BANK(508515)
385 NALKHEDA MP-19-002-013-001/467
() 		1719002013NRG25210420240026346 22/04/2024 GEETA BAI 1719002013WL001482 GEETA BAI 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
386 NALKHEDA MP-19-002-013-002/122-A
() 		1719002013NRG25210420240026357 22/04/2024 Usha 1719002013WL001482 Usha 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 Usha NARMADA JHABUA GRAMIN BANK(508515)
387 NALKHEDA MP-19-002-013-002/156
() 		1719002013NRG25210420240026365 22/04/2024 Gopal 1719002013WL001482 Gopal 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 Gopal NARMADA JHABUA GRAMIN BANK(508515)
388 NALKHEDA MP-19-002-013-002/41
() 		1719002013NRG25210420240026390 22/04/2024 Gulmahomed 1719002013WL001482 Gulmahomed 00697 BKID0MG0141 1215 1215 Processed 30/04/2024 568111274 Gulmahomed NARMADA JHABUA GRAMIN BANK(508515)
389 NALKHEDA MP-19-002-013-002/480-A
() 		1719002013NRG25210420240026401 22/04/2024 Bhagirath 1719002013WL001482 Bhagirath 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 Bhagirath BANK OF INDIA(508505)
390 NALKHEDA MP-19-002-013-003/123
() 		1719002013NRG25210420240026427 22/04/2024 Hokam singh 1719002013WL001482 Hokam singh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
391 NALKHEDA MP-19-002-013-003/124-A
() 		1719002013NRG25210420240026429 22/04/2024 Mankuvar Bai 1719002013WL001482 Mankuvar Bai 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
392 NALKHEDA MP-19-002-014-001/100
() 		1719002000NRG25220420240027959 22/04/2024 satyanarayan yadav 1719002WL001554 satyanarayan yadav 00697 BKID0MG0141 243 243 Processed 30/04/2024 568111274 satyanarayanyadav NARMADA JHABUA GRAMIN BANK(508515)
393 NALKHEDA MP-19-002-014-001/35
() 		1719002000NRG25220420240027962 22/04/2024 Mohanlal 1719002WL001554 Mohanlal 00697 BKID0MG0141 243 243 Processed 30/04/2024 568111274 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
394 NALKHEDA MP-19-002-014-001/38
() 		1719002000NRG25220420240027964 22/04/2024 omprakash 1719002WL001554 omprakash 00697 BKID0MG0141 243 243 Processed 30/04/2024 568111274 omprakash BANK OF INDIA(508505)
395 NALKHEDA MP-19-002-036-001/236
() 		1719002036NRG25220420240028873 22/04/2024 Vishnu Prasad sen 1719002036WL001597 Vishnu Prasad sen 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 VishnuPrasadsen NARMADA JHABUA GRAMIN BANK(508515)
396 NALKHEDA MP-19-002-036-001/386
() 		1719002036NRG25220420240028899 22/04/2024 Dev Bai Sutar 1719002036WL001597 Dev Bai Sutar 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 DevBaiSutar INDUSIND BANK(607189)
397 NALKHEDA MP-19-002-036-001/387
() 		1719002036NRG25220420240028900 22/04/2024 MANOJ KUMAR 1719002036WL001597 MANOJ KUMAR 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
398 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG25210420240025715 22/04/2024 kanhaiyalal megwal 1719002WL001443 kanhaiyalal megwal 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
399 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG25210420240025716 22/04/2024 PARVAT 1719002WL001443 PARVAT 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
400 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG25210420240025719 22/04/2024 jainarayan 1719002WL001443 jainarayan 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 jainarayan STATE BANK OF INDIA(508548)
401 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG25210420240025722 22/04/2024 dilip 1719002WL001443 dilip 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568111274 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29646 29646
402 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25200420240024925 22/04/2024 sakur 1719002WL001403 sakur 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568111274 sakur NARMADA JHABUA GRAMIN BANK(508515)
403 NALKHEDA MP-19-002-013-002/350
() 		1719002013NRG25210420240026373 22/04/2024 Nensingh 1719002013WL001482 Nensingh 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568111274 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
404 NALKHEDA MP-19-002-013-002/436
() 		1719002013NRG25210420240026395 22/04/2024 MAYA BAI 1719002013WL001482 MAYA BAI 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568111274 MAYABAI BANK OF INDIA(508505)
405 NALKHEDA MP-19-002-013-003/17
() 		1719002013NRG25210420240026431 22/04/2024 HOKAM BAI 1719002013WL001482 HOKAM BAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568111274 HOKAMBAI STATE BANK OF INDIA(508548)
406 NALKHEDA MP-19-002-013-003/70
() 		1719002013NRG25210420240026450 22/04/2024 vikram singh 1719002013WL001482 vikram singh 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568111274 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
407 NALKHEDA MP-19-002-013-003/91-A
() 		1719002013NRG25210420240026460 22/04/2024 DHAPU BAI 1719002013WL001482 DHAPU BAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568111274 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
408 NALKHEDA MP-19-002-036-001/229
() 		1719002036NRG25220420240028870 22/04/2024 Dharmraj 1719002036WL001597 Dharmraj 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568111274 Dharmraj STATE BANK OF INDIA(508548)
409 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG25210420240025711 22/04/2024 ramprasad 1719002WL001443 ramprasad 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568111274 ramprasad STATE BANK OF INDIA(508548)
SubTotal 11421 11421
Total 559872 559872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_220424APB_FTO_16736 AXIS BANK UTIB0003658 Agar 1215
2 NALKHEDA MP1719002_220424APB_FTO_16736 AXIS BANK UTIB0004870 Kayra-Shajapur 5832
3 NALKHEDA MP1719002_220424APB_FTO_16736 Bank of Baroda BARB0AGARXX AGAR 5832
4 NALKHEDA MP1719002_220424APB_FTO_16736 Bank of India BKID0008835 NEMAWAR ROAD 1458
5 NALKHEDA MP1719002_220424APB_FTO_16736 Bank of India BKID0009101 FREEGANJ 1458
6 NALKHEDA MP1719002_220424APB_FTO_16736 Bank of India BKID0009552 AGAR MALWA 1215
7 NALKHEDA MP1719002_220424APB_FTO_16736 Bank of India BKID0009561 TONODIA 1458
8 NALKHEDA MP1719002_220424APB_FTO_16736 Bank of India BKID0009563 KANAD 2916
9 NALKHEDA MP1719002_220424APB_FTO_16736 Bank of India BKID0009567 NALKHEDA 174960
10 NALKHEDA MP1719002_220424APB_FTO_16736 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1215
11 NALKHEDA MP1719002_220424APB_FTO_16736 ICICI BANK ICIC0004124 NALKHEDA 2916
12 NALKHEDA MP1719002_220424APB_FTO_16736 Punjab National Bank PUNB0169710 Indore Jakhiya 1458
13 NALKHEDA MP1719002_220424APB_FTO_16736 Punjab National Bank PUNB0257100 PACHALANA 58563
14 NALKHEDA MP1719002_220424APB_FTO_16736 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1458
15 NALKHEDA MP1719002_220424APB_FTO_16736 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1458
16 NALKHEDA MP1719002_220424APB_FTO_16736 State Bank of India SBIN0010810 NALKHEDA 1458
17 NALKHEDA MP1719002_220424APB_FTO_16736 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1215
18 NALKHEDA MP1719002_220424APB_FTO_16736 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 171072
19 NALKHEDA MP1719002_220424APB_FTO_16736 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5832
20 NALKHEDA MP1719002_220424APB_FTO_16736 State Bank of India SBIN0030189 PANWADI 1458
21 NALKHEDA MP1719002_220424APB_FTO_16736 Union Bank of India UBIN0577677 Agar Malwa 1458
22 NALKHEDA MP1719002_220424APB_FTO_16736 IndusInd Bank Ltd. INDB0000961 DHAR 2916
23 NALKHEDA MP1719002_220424APB_FTO_16736 IndusInd Bank Ltd. INDB0001325 Talodh 12150
24 NALKHEDA MP1719002_220424APB_FTO_16736 IndusInd Bank Ltd. INDB0001327 Singwada 2916
25 NALKHEDA MP1719002_220424APB_FTO_16736 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
26 NALKHEDA MP1719002_220424APB_FTO_16736 IDFC Bank IDFB0042721 IDFC Bank 243
27 NALKHEDA MP1719002_220424APB_FTO_16736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8019
28 NALKHEDA MP1719002_220424APB_FTO_16736 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 4374
29 NALKHEDA MP1719002_220424APB_FTO_16736 India Post Payments Bank IPOS0000001 Shajapur 40824
30 NALKHEDA MP1719002_220424APB_FTO_16736 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 29646
31 NALKHEDA MP1719002_220424APB_FTO_16736 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1458
32 NALKHEDA MP1719002_220424APB_FTO_16736 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 8505
33 NALKHEDA MP1719002_220424APB_FTO_16736 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1458

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