Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:20:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_010624APB_FTO_54870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-007-001/716-A
() 		1719002000NRG25010620240123822 01/06/2024 Gopal Patidar 1719002WL006772 Gopal Patidar 00032 UTIB0004870 1215 1215 Processed 05/06/2024 245204302 GopalPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
2 NALKHEDA MP-19-002-008-001/381
() 		1719002000NRG25010620240124267 01/06/2024 Pooja bai 1719002WL006786 Pooja bai 00045 BARB0AGARXX 1458 1458 Processed 05/06/2024 245204302 Poojabai BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-013-003/100-A
() 		1719002013NRG25310520240123099 01/06/2024 Govind 1719002013WL006745 Govind 00045 BARB0AGARXX 1458 1458 Processed 05/06/2024 245204302 Govind BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-013-003/100-B
() 		1719002013NRG25310520240123100 01/06/2024 Rajesh 1719002013WL006745 Rajesh 00045 BARB0AGARXX 1458 1458 Processed 05/06/2024 245204302 Rajesh BANK OF BARODA(606985)
5 NALKHEDA MP-19-002-013-003/117-A
() 		1719002013NRG25310520240123113 01/06/2024 Mamta bai 1719002013WL006745 Mamta bai 00045 BARB0AGARXX 1458 1458 Processed 05/06/2024 245204302 Mamtabai BANK OF BARODA(606985)
SubTotal 5832 5832
6 NALKHEDA MP-19-002-008-001/500
() 		1719002000NRG25010620240124289 01/06/2024 Abhishek 1719002WL006786 Abhishek 00048 BKID0008835 1458 1458 Processed 05/06/2024 245204302 Abhishek BANK OF INDIA(508505)
SubTotal 1458 1458
7 NALKHEDA MP-19-002-013-002/103-A
() 		1719002013NRG25310520240123022 01/06/2024 Niraj 1719002013WL006745 Niraj 00048 BKID0009101 1458 1458 Processed 05/06/2024 245204302 Niraj BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-029-005/321
() 		1719002000NRG25010620240124143 01/06/2024 ritul patidar 1719002WL006780 ritul patidar 00048 BKID0009101 1215 1215 Processed 05/06/2024 245204302 ritulpatidar BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-029-005/328
() 		1719002000NRG25010620240124144 01/06/2024 sharad patidar 1719002WL006780 sharad patidar 00048 BKID0009101 1458 1458 Processed 05/06/2024 245204302 sharadpatidar IDBI BANK(607095)
SubTotal 4131 4131
10 NALKHEDA MP-19-002-029-005/249
() 		1719002000NRG25010620240124115 01/06/2024 narendra patidar 1719002WL006780 narendra patidar 00048 BKID0009103 1458 1458 Processed 05/06/2024 245204302 narendrapatidar BANK OF INDIA(508505)
SubTotal 1458 1458
11 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25010620240123837 01/06/2024 Brajesh Verma 1719002WL006772 Brajesh Verma 00048 BKID0009108 1215 1215 Processed 05/06/2024 245204302 BrajeshVerma BANK OF INDIA(508505)
SubTotal 1215 1215
12 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25010620240123707 01/06/2024 Pooja Kumari 1719002WL006772 Pooja Kumari 00048 BKID0009116 1215 1215 Processed 05/06/2024 245204302 PoojaKumari BANK OF INDIA(508505)
SubTotal 1215 1215
13 NALKHEDA MP-19-002-029-004/259
() 		1719002000NRG25010620240124077 01/06/2024 rughnath 1719002WL006780 rughnath 00048 BKID0009143 1458 1458 Processed 05/06/2024 245204302 rughnath BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-029-004/260
() 		1719002000NRG25010620240124078 01/06/2024 harishchandra 1719002WL006780 harishchandra 00048 BKID0009143 1458 1458 Processed 05/06/2024 245204302 harishchandra BANK OF INDIA(508505)
SubTotal 2916 2916
15 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25010620240123858 01/06/2024 lakhan bairagi 1719002WL006772 lakhan bairagi 00048 BKID0009552 1215 1215 Processed 05/06/2024 245204302 lakhanbairagi BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-013-002/115
() 		1719002013NRG25310520240123029 01/06/2024 Aventa bai 1719002013WL006745 Aventa bai 00048 BKID0009552 1458 1458 Processed 05/06/2024 245204302 Aventabai BANK OF INDIA(508505)
SubTotal 2673 2673
17 NALKHEDA MP-19-002-013-003/53-A
() 		1719002013NRG25310520240123156 01/06/2024 Prakesh bai 1719002013WL006745 Prakesh bai 00048 BKID0009563 1458 1458 Processed 05/06/2024 245204302 Prakeshbai BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-013-003/62
() 		1719002013NRG25310520240123161 01/06/2024 ISHVER 1719002013WL006745 ISHVER 00048 BKID0009563 1458 1458 Processed 05/06/2024 245204302 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
19 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25010620240123706 01/06/2024 sakuntala bai 1719002WL006772 sakuntala bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 sakuntalabai BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG25010620240123708 01/06/2024 Mukesh 1719002WL006772 Mukesh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Mukesh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25010620240123711 01/06/2024 govind 1719002WL006772 govind 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 govind BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG25010620240123717 01/06/2024 Laxminarayan 1719002WL006772 Laxminarayan 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Laxminarayan BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-007-001/179
() 		1719002000NRG25010620240123719 01/06/2024 Horamani bai 1719002WL006772 Horamani bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Horamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25010620240123723 01/06/2024 ramesh 1719002WL006772 ramesh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 ramesh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25010620240123727 01/06/2024 Dinesh Bhilala 1719002WL006772 Dinesh Bhilala 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 DineshBhilala BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25010620240123729 01/06/2024 Gulshan 1719002WL006772 Gulshan 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Gulshan BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25010620240123734 01/06/2024 lal singh 1719002WL006772 lal singh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 lalsingh STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25010620240123735 01/06/2024 vimla bai 1719002WL006772 vimla bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25010620240123738 01/06/2024 krashna bai 1719002WL006772 krashna bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25010620240123739 01/06/2024 kushal 1719002WL006772 kushal 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 kushal FINO PAYMENTS BANK LTD(608001)
31 NALKHEDA MP-19-002-007-001/311
() 		1719002000NRG25010620240123747 01/06/2024 kamal prajapati 1719002WL006772 kamal prajapati 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 kamalprajapati BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-007-001/311
() 		1719002000NRG25010620240123745 01/06/2024 mohan 1719002WL006772 mohan 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 mohan BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-007-001/375
() 		1719002000NRG25010620240123752 01/06/2024 Keshar singh 1719002WL006772 Keshar singh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Kesharsingh STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25010620240123758 01/06/2024 Hemlata nagar 1719002WL006772 Hemlata nagar 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Hemlatanagar STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25010620240123759 01/06/2024 sunil 1719002WL006772 sunil 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25010620240123762 01/06/2024 Komal 1719002WL006772 Komal 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-007-001/442-B
() 		1719002000NRG25010620240123767 01/06/2024 pravitra bai 1719002WL006772 pravitra bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 pravitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25010620240123777 01/06/2024 varsha sidhdharth dongre 1719002WL006772 varsha sidhdharth dongre 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 varshasidhdharthdongre BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-007-001/546
() 		1719002000NRG25010620240123781 01/06/2024 arvind 1719002WL006772 arvind 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 arvind BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25010620240123782 01/06/2024 dinesh 1719002WL006772 dinesh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 dinesh BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25010620240123794 01/06/2024 giriraj 1719002WL006772 giriraj 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 giriraj BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-007-001/633
() 		1719002000NRG25010620240123802 01/06/2024 kamal 1719002WL006772 kamal 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 kamal BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG25010620240123804 01/06/2024 Ramsukhi Bai 1719002WL006772 Ramsukhi Bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 RamsukhiBai AXIS BANK(607153)
44 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG25010620240123803 01/06/2024 Vishnu 1719002WL006772 Vishnu 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Vishnu BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG25010620240123805 01/06/2024 Kapil jain 1719002WL006772 Kapil jain 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25010620240123807 01/06/2024 mnju bai 1719002WL006772 mnju bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 mnjubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25010620240123806 01/06/2024 rajendra singh 1719002WL006772 rajendra singh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25010620240123811 01/06/2024 hemraj patidar 1719002WL006772 hemraj patidar 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 hemrajpatidar UNION BANK OF INDIA(508500)
49 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG25010620240123813 01/06/2024 Rahul Patidar 1719002WL006772 Rahul Patidar 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25010620240123815 01/06/2024 ravi 1719002WL006772 ravi 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 ravi PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-007-001/679
() 		1719002000NRG25010620240123817 01/06/2024 radheshayam 1719002WL006772 radheshayam 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 radheshayam BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG25010620240123818 01/06/2024 BRIJRAJ PATIDAR 1719002WL006772 BRIJRAJ PATIDAR 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 BRIJRAJPATIDAR BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG25010620240123824 01/06/2024 Bhawana 1719002WL006772 Bhawana 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG25010620240123827 01/06/2024 Gopal 1719002WL006772 Gopal 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Gopal BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25010620240123833 01/06/2024 rahul patidar 1719002WL006772 rahul patidar 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 rahulpatidar BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25010620240123838 01/06/2024 BEBI BAI 1719002WL006772 BEBI BAI 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 BEBIBAI BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-007-001/772
() 		1719002000NRG25010620240123839 01/06/2024 vikash 1719002WL006772 vikash 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 vikash STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-007-001/82
() 		1719002000NRG25010620240123844 01/06/2024 prem bai 1719002WL006772 prem bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 prembai BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25010620240123847 01/06/2024 Durgalal Bhilala 1719002WL006772 Durgalal Bhilala 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 DurgalalBhilala NARMADA JHABUA GRAMIN BANK(508515)
60 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25010620240123853 01/06/2024 kali bai 1719002WL006772 kali bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 kalibai BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG25010620240123855 01/06/2024 magilal bhanwarlal ji 1719002WL006772 magilal bhanwarlal ji 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 magilalbhanwarlalji BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-007-001/870
() 		1719002000NRG25010620240123856 01/06/2024 Rukhma bai 1719002WL006772 Rukhma bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Rukhmabai INDUSIND BANK(607189)
63 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25010620240123857 01/06/2024 kamal 1719002WL006772 kamal 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 kamal BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG25010620240123861 01/06/2024 JAGDISH 1719002WL006772 JAGDISH 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 JAGDISH BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG25010620240123862 01/06/2024 Ravina bai 1719002WL006772 Ravina bai 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Ravinabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25010620240123863 01/06/2024 ramesh chandra 1719002WL006772 ramesh chandra 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 rameshchandra BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG25010620240123865 01/06/2024 ashok 1719002WL006772 ashok 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 ashok BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG25010620240123867 01/06/2024 sandeep 1719002WL006772 sandeep 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 sandeep BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25010620240123875 01/06/2024 pinki jain 1719002WL006772 pinki jain 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 pinkijain BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG25010620240123879 01/06/2024 Jeetendra patidar 1719002WL006772 Jeetendra patidar 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Jeetendrapatidar BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG25010620240123878 01/06/2024 Mahesh 1719002WL006772 Mahesh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Mahesh BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-007-001/983
() 		1719002000NRG25010620240123880 01/06/2024 dilip 1719002WL006772 dilip 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 dilip BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-007-001/983
() 		1719002000NRG25010620240123881 01/06/2024 hansha 1719002WL006772 hansha 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 hansha BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-008-001/11
() 		1719002000NRG25010620240124197 01/06/2024 farida 1719002WL006786 farida 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 farida INDUSIND BANK(607189)
75 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG25010620240124202 01/06/2024 Sanvariya 1719002WL006786 Sanvariya 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Sanvariya PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-008-001/147
() 		1719002000NRG25010620240124205 01/06/2024 Afsana 1719002WL006786 Afsana 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Afsana BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-008-001/158
() 		1719002000NRG25010620240124208 01/06/2024 Girdhari lal 1719002WL006786 Girdhari lal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Girdharilal BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-008-001/164
() 		1719002000NRG25010620240124210 01/06/2024 Esvar 1719002WL006786 Esvar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Esvar PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-008-001/170
() 		1719002000NRG25010620240124212 01/06/2024 Girjashankar 1719002WL006786 Girjashankar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Girjashankar BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-008-001/177
() 		1719002000NRG25010620240124213 01/06/2024 ghanshyam 1719002WL006786 ghanshyam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG25010620240124214 01/06/2024 vishnuprasad 1719002WL006786 vishnuprasad 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 vishnuprasad BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG25010620240124223 01/06/2024 Shubhash 1719002WL006786 Shubhash 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Shubhash PUNJAB NATIONAL BANK(508568)
83 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG25010620240124224 01/06/2024 sankar 1719002WL006786 sankar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 sankar BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG25010620240124229 01/06/2024 kishan lal 1719002WL006786 kishan lal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 kishanlal BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25010620240124231 01/06/2024 kaluram 1719002WL006786 kaluram 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-008-001/247
() 		1719002000NRG25010620240124234 01/06/2024 Gangaram 1719002WL006786 Gangaram 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Gangaram BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25010620240124239 01/06/2024 sajjan 1719002WL006786 sajjan 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 sajjan BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG25010620240124242 01/06/2024 Siddhanath 1719002WL006786 Siddhanath 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Siddhanath BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-008-001/321
() 		1719002000NRG25010620240124246 01/06/2024 radheshyam 1719002WL006786 radheshyam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 radheshyam BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-008-001/324
() 		1719002000NRG25010620240124247 01/06/2024 mahesh sen 1719002WL006786 mahesh sen 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 maheshsen INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-008-001/350
() 		1719002000NRG25010620240124252 01/06/2024 Balchand 1719002WL006786 Balchand 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Balchand BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-008-001/351
() 		1719002000NRG25010620240124253 01/06/2024 Rameswar 1719002WL006786 Rameswar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-008-001/357
() 		1719002000NRG25010620240124255 01/06/2024 SANDHYA BAI 1719002WL006786 SANDHYA BAI 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25010620240124256 01/06/2024 gopal 1719002WL006786 gopal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG25010620240124257 01/06/2024 REkha bai 1719002WL006786 REkha bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 REkhabai PUNJAB NATIONAL BANK(508568)
96 NALKHEDA MP-19-002-008-001/363
() 		1719002000NRG25010620240124260 01/06/2024 Radheshyam 1719002WL006786 Radheshyam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Radheshyam BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG25010620240124263 01/06/2024 pushpa patidar 1719002WL006786 pushpa patidar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 pushpapatidar BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-008-001/373
() 		1719002000NRG25010620240124265 01/06/2024 Aasha bai 1719002WL006786 Aasha bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Aashabai BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-008-001/385
() 		1719002000NRG25010620240124270 01/06/2024 MAMTA BAI 1719002WL006786 MAMTA BAI 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 MAMTABAI PUNJAB NATIONAL BANK(508568)
100 NALKHEDA MP-19-002-008-001/408
() 		1719002000NRG25010620240124273 01/06/2024 Rajesh 1719002WL006786 Rajesh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25010620240124275 01/06/2024 Pooja 1719002WL006786 Pooja 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-008-001/442
() 		1719002000NRG25010620240124277 01/06/2024 Mohanlal 1719002WL006786 Mohanlal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Mohanlal BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-008-001/460
() 		1719002000NRG25010620240124279 01/06/2024 Savriya patidar 1719002WL006786 Savriya patidar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Savriyapatidar STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-008-001/495
() 		1719002000NRG25010620240124283 01/06/2024 Kapil 1719002WL006786 Kapil 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALKHEDA MP-19-002-008-001/497
() 		1719002000NRG25010620240124285 01/06/2024 Durgesh 1719002WL006786 Durgesh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Durgesh BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-008-001/73
() 		1719002000NRG25010620240124299 01/06/2024 Aamin 1719002WL006786 Aamin 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Aamin AIRTEL PAYMENTS BANK LIMITED(990288)
107 NALKHEDA MP-19-002-008-001/77
() 		1719002000NRG25010620240124300 01/06/2024 rahul 1719002WL006786 rahul 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 rahul INDUSIND BANK(607189)
108 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25010620240124301 01/06/2024 govind 1719002WL006786 govind 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 govind BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-008-001/89
() 		1719002000NRG25010620240124303 01/06/2024 Amarsing 1719002WL006786 Amarsing 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Amarsing BANK OF INDIA(508505)
110 NALKHEDA MP-19-002-013-001/115
() 		1719002013NRG25310520240123010 01/06/2024 prem singh 1719002013WL006745 prem singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 premsingh BANK OF INDIA(508505)
111 NALKHEDA MP-19-002-013-001/43-A
() 		1719002013NRG25310520240123013 01/06/2024 Sanju bai 1719002013WL006745 Sanju bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALKHEDA MP-19-002-013-001/66-A
() 		1719002013NRG25310520240123017 01/06/2024 balu 1719002013WL006745 balu 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 balu BANK OF INDIA(508505)
113 NALKHEDA MP-19-002-013-001/83
() 		1719002013NRG25310520240123019 01/06/2024 Anter singh 1719002013WL006745 Anter singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Antersingh BANK OF INDIA(508505)
114 NALKHEDA MP-19-002-013-001/92
() 		1719002013NRG25310520240123020 01/06/2024 Bhagvan singh 1719002013WL006745 Bhagvan singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-013-002/108
() 		1719002013NRG25310520240123024 01/06/2024 HARISINGH 1719002013WL006745 HARISINGH 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 HARISINGH BANK OF INDIA(508505)
116 NALKHEDA MP-19-002-013-002/109-A
() 		1719002013NRG25310520240123026 01/06/2024 Radeshyam 1719002013WL006745 Radeshyam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Radeshyam PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-013-002/110
() 		1719002013NRG25310520240123027 01/06/2024 Radhe shayam 1719002013WL006745 Radhe shayam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Radheshayam BANK OF INDIA(508505)
118 NALKHEDA MP-19-002-013-002/125
() 		1719002013NRG25310520240123032 01/06/2024 Mumtaj 1719002013WL006745 Mumtaj 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Mumtaj BANK OF INDIA(508505)
119 NALKHEDA MP-19-002-013-002/129
() 		1719002013NRG25310520240123033 01/06/2024 puralal 1719002013WL006745 puralal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 puralal UNION BANK OF INDIA(508500)
120 NALKHEDA MP-19-002-013-002/153
() 		1719002013NRG25310520240123034 01/06/2024 lale singa 1719002013WL006745 lale singa 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 lalesinga BANK OF INDIA(508505)
121 NALKHEDA MP-19-002-013-002/155
() 		1719002013NRG25310520240123036 01/06/2024 Eshversingh 1719002013WL006745 Eshversingh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Eshversingh BANK OF INDIA(508505)
122 NALKHEDA MP-19-002-013-002/160
() 		1719002013NRG25310520240123042 01/06/2024 babu khan 1719002013WL006745 babu khan 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 babukhan NARMADA JHABUA GRAMIN BANK(508515)
123 NALKHEDA MP-19-002-013-002/161
() 		1719002013NRG25310520240123043 01/06/2024 Babu singh 1719002013WL006745 Babu singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Babusingh BANK OF INDIA(508505)
124 NALKHEDA MP-19-002-013-002/165
() 		1719002013NRG25310520240123044 01/06/2024 Rajpal 1719002013WL006745 Rajpal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Rajpal BANK OF INDIA(508505)
125 NALKHEDA MP-19-002-013-002/17
() 		1719002013NRG25310520240123045 01/06/2024 Ramsingh 1719002013WL006745 Ramsingh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ramsingh PUNJAB NATIONAL BANK(508568)
126 NALKHEDA MP-19-002-013-002/17-A
() 		1719002013NRG25310520240123046 01/06/2024 krishna bai 1719002013WL006745 krishna bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 krishnabai BANK OF INDIA(508505)
127 NALKHEDA MP-19-002-013-002/355-A
() 		1719002013NRG25310520240123054 01/06/2024 Kuldeep singh 1719002013WL006745 Kuldeep singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NALKHEDA MP-19-002-013-002/371
() 		1719002013NRG25310520240123058 01/06/2024 Ramkunwar bai 1719002013WL006745 Ramkunwar bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ramkunwarbai BANK OF INDIA(508505)
129 NALKHEDA MP-19-002-013-002/373
() 		1719002013NRG25310520240123059 01/06/2024 karen singh 1719002013WL006745 karen singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 karensingh BANK OF INDIA(508505)
130 NALKHEDA MP-19-002-013-002/382
() 		1719002013NRG25310520240123060 01/06/2024 Sulochna bai 1719002013WL006745 Sulochna bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Sulochnabai BANK OF INDIA(508505)
131 NALKHEDA MP-19-002-013-002/415
() 		1719002013NRG25310520240123065 01/06/2024 sumer singh 1719002013WL006745 sumer singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 sumersingh BANK OF INDIA(508505)
132 NALKHEDA MP-19-002-013-002/44
() 		1719002013NRG25310520240123070 01/06/2024 Bhagwan Singh 1719002013WL006745 Bhagwan Singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 BhagwanSingh BANK OF INDIA(508505)
133 NALKHEDA MP-19-002-013-002/480
() 		1719002013NRG25310520240123077 01/06/2024 Padam Bai 1719002013WL006745 Padam Bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 PadamBai BANK OF INDIA(508505)
134 NALKHEDA MP-19-002-013-002/57
() 		1719002013NRG25310520240123082 01/06/2024 Kalu shing 1719002013WL006745 Kalu shing 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Kalushing BANK OF INDIA(508505)
135 NALKHEDA MP-19-002-013-002/62
() 		1719002013NRG25310520240123083 01/06/2024 Anish 1719002013WL006745 Anish 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
136 NALKHEDA MP-19-002-013-002/62-A
() 		1719002013NRG25310520240123084 01/06/2024 Islam khan 1719002013WL006745 Islam khan 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Islamkhan UNION BANK OF INDIA(508500)
137 NALKHEDA MP-19-002-013-002/83-A
() 		1719002013NRG25310520240123088 01/06/2024 Ramlal 1719002013WL006745 Ramlal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
138 NALKHEDA MP-19-002-013-002/87
() 		1719002013NRG25310520240123091 01/06/2024 GOKUL 1719002013WL006745 GOKUL 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
139 NALKHEDA MP-19-002-013-002/91
() 		1719002013NRG25310520240123093 01/06/2024 Sitaram 1719002013WL006745 Sitaram 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
140 NALKHEDA MP-19-002-013-002/91-A
() 		1719002013NRG25310520240123094 01/06/2024 Ghanshyam 1719002013WL006745 Ghanshyam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ghanshyam BANK OF INDIA(508505)
141 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG25310520240123096 01/06/2024 Karen singh 1719002013WL006745 Karen singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Karensingh BANK OF INDIA(508505)
142 NALKHEDA MP-19-002-013-002/97
() 		1719002013NRG25310520240123097 01/06/2024 pream singh 1719002013WL006745 pream singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 preamsingh BANK OF INDIA(508505)
143 NALKHEDA MP-19-002-013-003/100
() 		1719002013NRG25310520240123098 01/06/2024 Arjun singh 1719002013WL006745 Arjun singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Arjunsingh BANK OF INDIA(508505)
144 NALKHEDA MP-19-002-013-003/106
() 		1719002013NRG25310520240123103 01/06/2024 Radhesyam 1719002013WL006745 Radhesyam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Radhesyam BANK OF INDIA(508505)
145 NALKHEDA MP-19-002-013-003/114-A
() 		1719002013NRG25310520240123106 01/06/2024 Sanju bai 1719002013WL006745 Sanju bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Sanjubai BANK OF INDIA(508505)
146 NALKHEDA MP-19-002-013-003/116-A
() 		1719002013NRG25310520240123111 01/06/2024 Sankar 1719002013WL006745 Sankar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Sankar INDUSIND BANK(607189)
147 NALKHEDA MP-19-002-013-003/117
() 		1719002013NRG25310520240123112 01/06/2024 ful singh 1719002013WL006745 ful singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 NALKHEDA MP-19-002-013-003/118-A
() 		1719002013NRG25310520240123116 01/06/2024 Ragendra singh 1719002013WL006745 Ragendra singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ragendrasingh BANK OF INDIA(508505)
149 NALKHEDA MP-19-002-013-003/124
() 		1719002013NRG25310520240123120 01/06/2024 Prahled singh 1719002013WL006745 Prahled singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Prahledsingh BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-013-003/24
() 		1719002013NRG25310520240123127 01/06/2024 Jagdish 1719002013WL006745 Jagdish 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Jagdish BANK OF INDIA(508505)
151 NALKHEDA MP-19-002-013-003/29-A
() 		1719002013NRG25310520240123134 01/06/2024 Sanju 1719002013WL006745 Sanju 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Sanju BANK OF INDIA(508505)
152 NALKHEDA MP-19-002-013-003/32
() 		1719002013NRG25310520240123135 01/06/2024 Medhanlal 1719002013WL006745 Medhanlal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Medhanlal BANK OF INDIA(508505)
153 NALKHEDA MP-19-002-013-003/34
() 		1719002013NRG25310520240123136 01/06/2024 Gopal 1719002013WL006745 Gopal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Gopal BANK OF INDIA(508505)
154 NALKHEDA MP-19-002-013-003/384-A
() 		1719002013NRG25310520240123140 01/06/2024 Pardhan Singh 1719002013WL006745 Pardhan Singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 PardhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 NALKHEDA MP-19-002-013-003/413
() 		1719002013NRG25310520240123144 01/06/2024 Shiv singh 1719002013WL006745 Shiv singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-013-003/413-A
() 		1719002013NRG25310520240123145 01/06/2024 Kripal 1719002013WL006745 Kripal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Kripal BANK OF INDIA(508505)
157 NALKHEDA MP-19-002-013-003/419-A
() 		1719002013NRG25310520240123146 01/06/2024 Rambabu 1719002013WL006745 Rambabu 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-013-003/46
() 		1719002013NRG25310520240123148 01/06/2024 Babu lal 1719002013WL006745 Babu lal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-013-003/53-C
() 		1719002013NRG25310520240123158 01/06/2024 Memkuvar 1719002013WL006745 Memkuvar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Memkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALKHEDA MP-19-002-013-003/61
() 		1719002013NRG25310520240123160 01/06/2024 Kalu singh 1719002013WL006745 Kalu singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Kalusingh BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-013-003/66
() 		1719002013NRG25310520240123163 01/06/2024 Ramlal 1719002013WL006745 Ramlal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ramlal PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-013-003/80-B
() 		1719002013NRG25310520240123167 01/06/2024 Ramkuvar bai 1719002013WL006745 Ramkuvar bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ramkuvarbai BANK OF INDIA(508505)
163 NALKHEDA MP-19-002-013-003/80-C
() 		1719002013NRG25310520240123168 01/06/2024 Lakhan 1719002013WL006745 Lakhan 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
164 NALKHEDA MP-19-002-013-003/81
() 		1719002013NRG25310520240123169 01/06/2024 Bhagirath 1719002013WL006745 Bhagirath 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Bhagirath BANK OF INDIA(508505)
165 NALKHEDA MP-19-002-013-003/86
() 		1719002013NRG25310520240123171 01/06/2024 Madan lal ji 1719002013WL006745 Madan lal ji 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Madanlalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
166 NALKHEDA MP-19-002-013-003/86-A
() 		1719002013NRG25310520240123172 01/06/2024 Mohan bai 1719002013WL006745 Mohan bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Mohanbai INDUSIND BANK(607189)
167 NALKHEDA MP-19-002-013-003/89
() 		1719002013NRG25310520240123174 01/06/2024 Ramlal 1719002013WL006745 Ramlal 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Ramlal PUNJAB NATIONAL BANK(508568)
168 NALKHEDA MP-19-002-013-003/91
() 		1719002013NRG25310520240123176 01/06/2024 suresh 1719002013WL006745 suresh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 suresh BANK OF INDIA(508505)
169 NALKHEDA MP-19-002-013-003/96
() 		1719002013NRG25310520240123181 01/06/2024 Balu 1719002013WL006745 Balu 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Balu BANK OF INDIA(508505)
170 NALKHEDA MP-19-002-029-002/103
() 		1719002000NRG25010620240124043 01/06/2024 mohan bai 1719002WL006780 mohan bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 mohanbai IDFC BANK LIMITED(608117)
171 NALKHEDA MP-19-002-029-002/118
() 		1719002000NRG25010620240124047 01/06/2024 gopal 1719002WL006780 gopal 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 gopal BANK OF INDIA(508505)
172 NALKHEDA MP-19-002-029-004/111
() 		1719002000NRG25010620240124063 01/06/2024 Bhuli bai 1719002WL006780 Bhuli bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Bhulibai BANK OF INDIA(508505)
173 NALKHEDA MP-19-002-029-004/112
() 		1719002000NRG25010620240124064 01/06/2024 kailash 1719002WL006780 kailash 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 kailash BANK OF INDIA(508505)
174 NALKHEDA MP-19-002-029-004/126
() 		1719002000NRG25010620240124067 01/06/2024 ramkishor 1719002WL006780 ramkishor 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 ramkishor KOTAK MAHINDRA BANK LTD(607420)
175 NALKHEDA MP-19-002-029-004/21
() 		1719002000NRG25010620240124076 01/06/2024 gokul bai 1719002WL006780 gokul bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
176 NALKHEDA MP-19-002-029-004/264
() 		1719002000NRG25010620240124079 01/06/2024 pawan 1719002WL006780 pawan 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 pawan PUNJAB NATIONAL BANK(508568)
177 NALKHEDA MP-19-002-029-004/41
() 		1719002000NRG25010620240124084 01/06/2024 Devi singh 1719002WL006780 Devi singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Devisingh BANK OF INDIA(508505)
178 NALKHEDA MP-19-002-029-004/49
() 		1719002000NRG25010620240124085 01/06/2024 Bali bai 1719002WL006780 Bali bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Balibai IDFC BANK LIMITED(608117)
179 NALKHEDA MP-19-002-029-004/53
() 		1719002000NRG25010620240124087 01/06/2024 Kailash Bharti 1719002WL006780 Kailash Bharti 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 KailashBharti STATE BANK OF INDIA(508548)
180 NALKHEDA MP-19-002-029-004/64
() 		1719002000NRG25010620240124089 01/06/2024 rameshchandra 1719002WL006780 rameshchandra 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 rameshchandra PUNJAB NATIONAL BANK(508568)
181 NALKHEDA MP-19-002-029-004/65
() 		1719002000NRG25010620240124091 01/06/2024 gangaram 1719002WL006780 gangaram 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 gangaram BANK OF INDIA(508505)
182 NALKHEDA MP-19-002-029-004/65
() 		1719002000NRG25010620240124092 01/06/2024 ishwar 1719002WL006780 ishwar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 ishwar BANK OF INDIA(508505)
183 NALKHEDA MP-19-002-029-004/80
() 		1719002000NRG25010620240124095 01/06/2024 Ghanshyam 1719002WL006780 Ghanshyam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ghanshyam STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-029-004/83
() 		1719002000NRG25010620240124096 01/06/2024 banwari 1719002WL006780 banwari 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 banwari STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-029-004/83
() 		1719002000NRG25010620240124097 01/06/2024 seeta bai 1719002WL006780 seeta bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 seetabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
186 NALKHEDA MP-19-002-029-004/88
() 		1719002000NRG25010620240124098 01/06/2024 antar singh 1719002WL006780 antar singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 antarsingh BANK OF INDIA(508505)
187 NALKHEDA MP-19-002-029-005/189
() 		1719002000NRG25010620240124104 01/06/2024 radheshyam 1719002WL006780 radheshyam 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
188 NALKHEDA MP-19-002-029-005/203
() 		1719002000NRG25010620240124105 01/06/2024 MURLIDHAR 1719002WL006780 MURLIDHAR 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 MURLIDHAR BANK OF INDIA(508505)
189 NALKHEDA MP-19-002-029-005/246
() 		1719002000NRG25010620240124113 01/06/2024 rakesh patidar 1719002WL006780 rakesh patidar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 rakeshpatidar BANK OF INDIA(508505)
190 NALKHEDA MP-19-002-029-005/292
() 		1719002000NRG25010620240124130 01/06/2024 Kamal patidar 1719002WL006780 Kamal patidar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Kamalpatidar BANK OF INDIA(508505)
191 NALKHEDA MP-19-002-029-005/294
() 		1719002000NRG25010620240124132 01/06/2024 Ashok kumar 1719002WL006780 Ashok kumar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Ashokkumar PUNJAB NATIONAL BANK(508568)
192 NALKHEDA MP-19-002-029-005/306
() 		1719002000NRG25010620240124138 01/06/2024 satyanarayan patidar 1719002WL006780 satyanarayan patidar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 satyanarayanpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
193 NALKHEDA MP-19-002-029-005/73
() 		1719002000NRG25010620240124154 01/06/2024 sampad bai 1719002WL006780 sampad bai 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 sampadbai BANK OF INDIA(508505)
194 NALKHEDA MP-19-002-032-001/150
() 		1719002000NRG25010620240124839 01/06/2024 gopal 1719002WL006817 gopal 00048 BKID0009567 729 729 Processed 05/06/2024 245204302 gopal BANK OF INDIA(508505)
195 NALKHEDA MP-19-002-032-001/192
() 		1719002000NRG25010620240124841 01/06/2024 shyamsingh 1719002WL006817 shyamsingh 00048 BKID0009567 729 729 Processed 05/06/2024 245204302 shyamsingh BANK OF INDIA(508505)
196 NALKHEDA MP-19-002-032-002/295
() 		1719002000NRG25010620240124847 01/06/2024 hemlatabai 1719002WL006817 hemlatabai 00048 BKID0009567 729 729 Processed 05/06/2024 245204302 hemlatabai BANK OF INDIA(508505)
197 NALKHEDA MP-19-002-032-002/295
() 		1719002000NRG25010620240124846 01/06/2024 hemraj 1719002WL006817 hemraj 00048 BKID0009567 729 729 Processed 05/06/2024 245204302 hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
198 NALKHEDA MP-19-002-033-001/153
() 		1719002000NRG25010620240123531 01/06/2024 suresh 1719002WL006760 suresh 00048 BKID0009567 1326 1326 Processed 05/06/2024 245204302 suresh BANK OF INDIA(508505)
199 NALKHEDA MP-19-002-033-001/357
() 		1719002000NRG25010620240123533 01/06/2024 ramswar 1719002WL006760 ramswar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 ramswar NARMADA JHABUA GRAMIN BANK(508515)
200 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG25010620240123535 01/06/2024 Hemkuvar 1719002WL006760 Hemkuvar 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 Hemkuvar BANK OF INDIA(508505)
201 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG25010620240123534 01/06/2024 shimsingh 1719002WL006760 shimsingh 00048 BKID0009567 1215 1215 Processed 05/06/2024 245204302 shimsingh BANK OF INDIA(508505)
202 NALKHEDA MP-19-002-046-001/103
() 		1719002000NRG25010620240123508 01/06/2024 bharat singh 1719002WL006759 bharat singh 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 bharatsingh BANK OF INDIA(508505)
203 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG25010620240123520 01/06/2024 narayan 1719002WL006759 narayan 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
204 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG25010620240123524 01/06/2024 Tolaram 1719002WL006759 Tolaram 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 Tolaram STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG25010620240123526 01/06/2024 Manoj Gurjar 1719002WL006759 Manoj Gurjar 00048 BKID0009567 1458 1458 Processed 05/06/2024 245204302 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 255018 255018
206 NALKHEDA MP-19-002-008-001/238-A
() 		1719002000NRG25010620240124233 01/06/2024 Manju 1719002WL006786 Manju 00048 BKID0009568 1458 1458 Processed 05/06/2024 245204302 Manju BANK OF INDIA(508505)
207 NALKHEDA MP-19-002-029-002/130
() 		1719002000NRG25010620240124050 01/06/2024 jivan singh 1719002WL006780 jivan singh 00048 BKID0009568 1458 1458 Processed 05/06/2024 245204302 jivansingh BANK OF INDIA(508505)
SubTotal 2916 2916
208 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25010620240123876 01/06/2024 HARISH PATIDAR 1719002WL006772 HARISH PATIDAR 00152 HDFC0004252 1215 1215 Processed 05/06/2024 245204302 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1215 1215
209 NALKHEDA MP-19-002-013-003/412
() 		1719002013NRG25310520240123143 01/06/2024 ishver singh 1719002013WL006745 ishver singh 00165 IBKL0001816 1458 1458 Processed 05/06/2024 245204302 ishversingh IDBI BANK(607095)
210 NALKHEDA MP-19-002-029-005/248
() 		1719002000NRG25010620240124114 01/06/2024 Praveen Patidar 1719002WL006780 Praveen Patidar 00165 IBKL0001816 1458 1458 Processed 05/06/2024 245204302 PraveenPatidar BANK OF BARODA(606985)
211 NALKHEDA MP-19-002-029-005/250
() 		1719002000NRG25010620240124116 01/06/2024 Sunil Pateedar 1719002WL006780 Sunil Pateedar 00165 IBKL0001816 1458 1458 Processed 05/06/2024 245204302 SunilPateedar IDBI BANK(607095)
212 NALKHEDA MP-19-002-029-005/252
() 		1719002000NRG25010620240124117 01/06/2024 vijay patidar 1719002WL006780 vijay patidar 00165 IBKL0001816 1458 1458 Processed 05/06/2024 245204302 vijaypatidar IDBI BANK(607095)
213 NALKHEDA MP-19-002-029-005/295
() 		1719002000NRG25010620240124133 01/06/2024 radha bai choudhary 1719002WL006780 radha bai choudhary 00165 IBKL0001816 1458 1458 Processed 05/06/2024 245204302 radhabaichoudhary IDBI BANK(607095)
214 NALKHEDA MP-19-002-029-005/305
() 		1719002000NRG25010620240124137 01/06/2024 lokendra patidar 1719002WL006780 lokendra patidar 00165 IBKL0001816 1458 1458 Processed 05/06/2024 245204302 lokendrapatidar IDBI BANK(607095)
215 NALKHEDA MP-19-002-029-005/315
() 		1719002000NRG25010620240124142 01/06/2024 manohar balondiya 1719002WL006780 manohar balondiya 00165 IBKL0001816 1458 1458 Processed 05/06/2024 245204302 manoharbalondiya STATE BANK OF INDIA(508548)
SubTotal 10206 10206
216 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG25010620240123736 01/06/2024 Ravi lovewanshi 1719002WL006772 Ravi lovewanshi 00168 ICIC0004124 1215 1215 Processed 05/06/2024 245204302 Ravilovewanshi FINO PAYMENTS BANK LTD(608001)
217 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG25010620240123768 01/06/2024 REKHA BAI 1719002WL006772 REKHA BAI 00168 ICIC0004124 1215 1215 Processed 05/06/2024 245204302 REKHABAI INDUSIND BANK(607189)
218 NALKHEDA MP-19-002-007-001/615
() 		1719002000NRG25010620240123800 01/06/2024 KRISHNABALLABH PATIDAR 1719002WL006772 KRISHNABALLABH PATIDAR 00168 ICIC0004124 1215 1215 Processed 05/06/2024 245204302 KRISHNABALLABHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
219 NALKHEDA MP-19-002-007-001/937
() 		1719002000NRG25010620240123869 01/06/2024 Shidnatha 1719002WL006772 Shidnatha 00168 ICIC0004124 1215 1215 Processed 05/06/2024 245204302 Shidnatha BANK OF INDIA(508505)
220 NALKHEDA MP-19-002-013-003/114-B
() 		1719002013NRG25310520240123107 01/06/2024 Shivnarayan 1719002013WL006745 Shivnarayan 00168 ICIC0004124 1458 1458 Processed 05/06/2024 245204302 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 6318 6318
221 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG25010620240123820 01/06/2024 KUNDAN PATIDAR 1719002WL006772 KUNDAN PATIDAR 00176 IDIB000P233 1215 1215 Processed 05/06/2024 245204302 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
222 NALKHEDA MP-19-002-008-001/498
() 		1719002000NRG25010620240124286 01/06/2024 Sumit 1719002WL006786 Sumit 00354 PUNB0169710 1458 1458 Processed 05/06/2024 245204302 Sumit PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
223 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25010620240123710 01/06/2024 Vidhya 1719002WL006772 Vidhya 00354 PUNB0257100 1215 1215 Processed 05/06/2024 245204302 Vidhya PUNJAB NATIONAL BANK(508568)
224 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25010620240123741 01/06/2024 rahul bhilala 1719002WL006772 rahul bhilala 00354 PUNB0257100 1215 1215 Processed 05/06/2024 245204302 rahulbhilala INDUSIND BANK(607189)
225 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25010620240123810 01/06/2024 sheela patidar 1719002WL006772 sheela patidar 00354 PUNB0257100 1215 1215 Processed 05/06/2024 245204302 sheelapatidar PUNJAB NATIONAL BANK(508568)
226 NALKHEDA MP-19-002-008-001/101-A
() 		1719002000NRG25010620240124195 01/06/2024 Pooja 1719002WL006786 Pooja 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Pooja PUNJAB NATIONAL BANK(508568)
227 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG25010620240124199 01/06/2024 sunita 1719002WL006786 sunita 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 sunita PUNJAB NATIONAL BANK(508568)
228 NALKHEDA MP-19-002-008-001/118
() 		1719002000NRG25010620240124200 01/06/2024 Shanu 1719002WL006786 Shanu 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Shanu PUNJAB NATIONAL BANK(508568)
229 NALKHEDA MP-19-002-008-001/199
() 		1719002000NRG25010620240124221 01/06/2024 nirmala bai 1719002WL006786 nirmala bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 nirmalabai STATE BANK OF INDIA(508548)
230 NALKHEDA MP-19-002-008-001/333
() 		1719002000NRG25010620240124249 01/06/2024 Rekha bai 1719002WL006786 Rekha bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Rekhabai PUNJAB NATIONAL BANK(508568)
231 NALKHEDA MP-19-002-008-001/387
() 		1719002000NRG25010620240124271 01/06/2024 Radika 1719002WL006786 Radika 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Radika PUNJAB NATIONAL BANK(508568)
232 NALKHEDA MP-19-002-008-001/398
() 		1719002000NRG25010620240124272 01/06/2024 krishna bai 1719002WL006786 krishna bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 krishnabai PUNJAB NATIONAL BANK(508568)
233 NALKHEDA MP-19-002-008-001/487
() 		1719002000NRG25010620240124281 01/06/2024 Ranjana 1719002WL006786 Ranjana 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Ranjana STATE BANK OF INDIA(508548)
234 NALKHEDA MP-19-002-008-001/496
() 		1719002000NRG25010620240124284 01/06/2024 jaya 1719002WL006786 jaya 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 jaya PUNJAB NATIONAL BANK(508568)
235 NALKHEDA MP-19-002-008-001/55
() 		1719002000NRG25010620240124292 01/06/2024 rampal 1719002WL006786 rampal 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 rampal FINO PAYMENTS BANK LTD(608001)
236 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG25010620240124293 01/06/2024 kala bai 1719002WL006786 kala bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 kalabai PUNJAB NATIONAL BANK(508568)
237 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25010620240124297 01/06/2024 ankit 1719002WL006786 ankit 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 ankit STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-008-001/78
() 		1719002000NRG25010620240124302 01/06/2024 priyanka 1719002WL006786 priyanka 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 priyanka PUNJAB NATIONAL BANK(508568)
239 NALKHEDA MP-19-002-008-001/91
() 		1719002000NRG25010620240124305 01/06/2024 Anita Bhilala 1719002WL006786 Anita Bhilala 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 AnitaBhilala STATE BANK OF INDIA(508548)
240 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG25310520240123012 01/06/2024 Shyam singh 1719002013WL006745 Shyam singh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Shyamsingh PUNJAB NATIONAL BANK(508568)
241 NALKHEDA MP-19-002-013-002/157-B
() 		1719002013NRG25310520240123041 01/06/2024 Shabana Bee 1719002013WL006745 Shabana Bee 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 ShabanaBee PUNJAB NATIONAL BANK(508568)
242 NALKHEDA MP-19-002-013-002/350-A
() 		1719002013NRG25310520240123049 01/06/2024 Anita bai 1719002013WL006745 Anita bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Anitabai BANK OF BARODA(606985)
243 NALKHEDA MP-19-002-013-002/351
() 		1719002013NRG25310520240123050 01/06/2024 pram singh 1719002013WL006745 pram singh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 pramsingh PUNJAB NATIONAL BANK(508568)
244 NALKHEDA MP-19-002-013-002/351-A
() 		1719002013NRG25310520240123051 01/06/2024 Ganga ram 1719002013WL006745 Ganga ram 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Gangaram FINO PAYMENTS BANK LTD(608001)
245 NALKHEDA MP-19-002-013-002/365
() 		1719002013NRG25310520240123055 01/06/2024 Narmeda bai 1719002013WL006745 Narmeda bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Narmedabai PUNJAB NATIONAL BANK(508568)
246 NALKHEDA MP-19-002-013-002/369-A
() 		1719002013NRG25310520240123057 01/06/2024 Shahnavaj khan 1719002013WL006745 Shahnavaj khan 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Shahnavajkhan STATE BANK OF INDIA(508548)
247 NALKHEDA MP-19-002-013-002/428
() 		1719002013NRG25310520240123068 01/06/2024 Purshotam 1719002013WL006745 Purshotam 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
248 NALKHEDA MP-19-002-013-002/476-A
() 		1719002013NRG25310520240123074 01/06/2024 Funda Bai 1719002013WL006745 Funda Bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 FundaBai PUNJAB NATIONAL BANK(508568)
249 NALKHEDA MP-19-002-013-002/476-B
() 		1719002013NRG25310520240123075 01/06/2024 Nirmala Bai 1719002013WL006745 Nirmala Bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 NirmalaBai PUNJAB NATIONAL BANK(508568)
250 NALKHEDA MP-19-002-013-002/477
() 		1719002013NRG25310520240123076 01/06/2024 RAMCHANDRA 1719002013WL006745 RAMCHANDRA 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NALKHEDA MP-19-002-013-002/483
() 		1719002013NRG25310520240123078 01/06/2024 Mukesh 1719002013WL006745 Mukesh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Mukesh PUNJAB NATIONAL BANK(508568)
252 NALKHEDA MP-19-002-013-002/56
() 		1719002013NRG25310520240123081 01/06/2024 mahesh 1719002013WL006745 mahesh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 mahesh IDBI BANK(607095)
253 NALKHEDA MP-19-002-013-002/62-B
() 		1719002013NRG25310520240123085 01/06/2024 Shakir Khan 1719002013WL006745 Shakir Khan 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 ShakirKhan PUNJAB NATIONAL BANK(508568)
254 NALKHEDA MP-19-002-013-002/73-A
() 		1719002013NRG25310520240123087 01/06/2024 Suresh mewada 1719002013WL006745 Suresh mewada 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Sureshmewada BANK OF INDIA(508505)
255 NALKHEDA MP-19-002-013-003/107
() 		1719002013NRG25310520240123104 01/06/2024 Sidenat 1719002013WL006745 Sidenat 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Sidenat PUNJAB NATIONAL BANK(508568)
256 NALKHEDA MP-19-002-013-003/110
() 		1719002013NRG25310520240123105 01/06/2024 BABUlal 1719002013WL006745 BABUlal 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 BABUlal PUNJAB NATIONAL BANK(508568)
257 NALKHEDA MP-19-002-013-003/115-B
() 		1719002013NRG25310520240123109 01/06/2024 Shiv narayan 1719002013WL006745 Shiv narayan 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Shivnarayan PUNJAB NATIONAL BANK(508568)
258 NALKHEDA MP-19-002-013-003/116
() 		1719002013NRG25310520240123110 01/06/2024 Dev singh 1719002013WL006745 Dev singh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Devsingh PUNJAB NATIONAL BANK(508568)
259 NALKHEDA MP-19-002-013-003/13
() 		1719002013NRG25310520240123122 01/06/2024 Kamal 1719002013WL006745 Kamal 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Kamal PUNJAB NATIONAL BANK(508568)
260 NALKHEDA MP-19-002-013-003/24-A
() 		1719002013NRG25310520240123128 01/06/2024 Jitendra Singh 1719002013WL006745 Jitendra Singh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 NALKHEDA MP-19-002-013-003/25-A
() 		1719002013NRG25310520240123130 01/06/2024 Sher Singh 1719002013WL006745 Sher Singh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 SherSingh PUNJAB NATIONAL BANK(508568)
262 NALKHEDA MP-19-002-013-003/27
() 		1719002013NRG25310520240123131 01/06/2024 Sardar singh 1719002013WL006745 Sardar singh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Sardarsingh PUNJAB NATIONAL BANK(508568)
263 NALKHEDA MP-19-002-013-003/27-A
() 		1719002013NRG25310520240123132 01/06/2024 Durgesh 1719002013WL006745 Durgesh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Durgesh PUNJAB NATIONAL BANK(508568)
264 NALKHEDA MP-19-002-013-003/35
() 		1719002013NRG25310520240123137 01/06/2024 gangaram 1719002013WL006745 gangaram 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 gangaram PUNJAB NATIONAL BANK(508568)
265 NALKHEDA MP-19-002-013-003/36
() 		1719002013NRG25310520240123138 01/06/2024 Sivnaryan 1719002013WL006745 Sivnaryan 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Sivnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
266 NALKHEDA MP-19-002-013-003/38
() 		1719002013NRG25310520240123139 01/06/2024 Devsingh 1719002013WL006745 Devsingh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Devsingh PUNJAB NATIONAL BANK(508568)
267 NALKHEDA MP-19-002-013-003/440
() 		1719002013NRG25310520240123147 01/06/2024 Shyam singh 1719002013WL006745 Shyam singh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Shyamsingh PUNJAB NATIONAL BANK(508568)
268 NALKHEDA MP-19-002-013-003/46-A
() 		1719002013NRG25310520240123149 01/06/2024 Satyanarayn 1719002013WL006745 Satyanarayn 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Satyanarayn INDIA POST PAYMENTS BANK LIMITED(508528)
269 NALKHEDA MP-19-002-013-003/49-A
() 		1719002013NRG25310520240123152 01/06/2024 Jasoda bai 1719002013WL006745 Jasoda bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Jasodabai BANK OF INDIA(508505)
270 NALKHEDA MP-19-002-013-003/53
() 		1719002013NRG25310520240123155 01/06/2024 Chansingh 1719002013WL006745 Chansingh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Chansingh PUNJAB NATIONAL BANK(508568)
271 NALKHEDA MP-19-002-013-003/62-A
() 		1719002013NRG25310520240123162 01/06/2024 Sunita bai 1719002013WL006745 Sunita bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Sunitabai PUNJAB NATIONAL BANK(508568)
272 NALKHEDA MP-19-002-013-003/78
() 		1719002013NRG25310520240123165 01/06/2024 kalusingh 1719002013WL006745 kalusingh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 kalusingh PUNJAB NATIONAL BANK(508568)
273 NALKHEDA MP-19-002-013-003/82
() 		1719002013NRG25310520240123170 01/06/2024 jasvant 1719002013WL006745 jasvant 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 jasvant PUNJAB NATIONAL BANK(508568)
274 NALKHEDA MP-19-002-013-003/90-A
() 		1719002013NRG25310520240123175 01/06/2024 Manish Sen 1719002013WL006745 Manish Sen 00354 PUNB0257100 1215 1215 Processed 05/06/2024 245204302 ManishSen STATE BANK OF INDIA(508548)
275 NALKHEDA MP-19-002-013-003/98
() 		1719002013NRG25310520240123182 01/06/2024 Deya ram 1719002013WL006745 Deya ram 00354 PUNB0257100 1215 1215 Processed 05/06/2024 245204302 Deyaram PUNJAB NATIONAL BANK(508568)
276 NALKHEDA MP-19-002-029-002/154-A
() 		1719002000NRG25010620240124054 01/06/2024 BALCHAND 1719002WL006780 BALCHAND 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
277 NALKHEDA MP-19-002-029-002/170
() 		1719002000NRG25010620240124056 01/06/2024 ishwar singh 1719002WL006780 ishwar singh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 ishwarsingh PUNJAB NATIONAL BANK(508568)
278 NALKHEDA MP-19-002-029-004/126
() 		1719002000NRG25010620240124069 01/06/2024 Sunil 1719002WL006780 Sunil 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
279 NALKHEDA MP-19-002-029-004/144
() 		1719002000NRG25010620240124072 01/06/2024 sangita bai 1719002WL006780 sangita bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 NALKHEDA MP-19-002-029-004/36
() 		1719002000NRG25010620240124082 01/06/2024 pankaj 1719002WL006780 pankaj 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
281 NALKHEDA MP-19-002-029-004/49
() 		1719002000NRG25010620240124086 01/06/2024 Ishwar 1719002WL006780 Ishwar 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Ishwar PUNJAB NATIONAL BANK(508568)
282 NALKHEDA MP-19-002-029-004/57
() 		1719002000NRG25010620240124088 01/06/2024 umesh 1719002WL006780 umesh 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 umesh STATE BANK OF INDIA(508548)
283 NALKHEDA MP-19-002-029-004/64
() 		1719002000NRG25010620240124090 01/06/2024 shanta bai 1719002WL006780 shanta bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 NALKHEDA MP-19-002-029-004/96
() 		1719002000NRG25010620240124100 01/06/2024 Dev bai 1719002WL006780 Dev bai 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
285 NALKHEDA MP-19-002-029-005/133
() 		1719002000NRG25010620240124101 01/06/2024 Ramvilas patidar 1719002WL006780 Ramvilas patidar 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Ramvilaspatidar PUNJAB NATIONAL BANK(508568)
286 NALKHEDA MP-19-002-029-005/147
() 		1719002000NRG25010620240124102 01/06/2024 Hansraj 1719002WL006780 Hansraj 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 Hansraj ICICI BANK LTD(508534)
287 NALKHEDA MP-19-002-029-005/211
() 		1719002000NRG25010620240124106 01/06/2024 liladhar 1719002WL006780 liladhar 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 liladhar STATE BANK OF INDIA(508548)
288 NALKHEDA MP-19-002-029-005/242
() 		1719002000NRG25010620240124111 01/06/2024 nitesh mehta 1719002WL006780 nitesh mehta 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 niteshmehta PUNJAB NATIONAL BANK(508568)
289 NALKHEDA MP-19-002-029-005/245
() 		1719002000NRG25010620240124112 01/06/2024 Govind Pateedar 1719002WL006780 Govind Pateedar 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 GovindPateedar INDIA POST PAYMENTS BANK LIMITED(508528)
290 NALKHEDA MP-19-002-029-005/293
() 		1719002000NRG25010620240124131 01/06/2024 nikhalesh patidar 1719002WL006780 nikhalesh patidar 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 nikhaleshpatidar PUNJAB NATIONAL BANK(508568)
291 NALKHEDA MP-19-002-029-005/296
() 		1719002000NRG25010620240124134 01/06/2024 sangita patidar 1719002WL006780 sangita patidar 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 sangitapatidar STATE BANK OF INDIA(508548)
292 NALKHEDA MP-19-002-029-005/303
() 		1719002000NRG25010620240124135 01/06/2024 pooja patidar 1719002WL006780 pooja patidar 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 poojapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
293 NALKHEDA MP-19-002-029-005/33
() 		1719002000NRG25010620240124145 01/06/2024 bherulal bhilala 1719002WL006780 bherulal bhilala 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 bherulalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
294 NALKHEDA MP-19-002-029-005/47
() 		1719002000NRG25010620240124148 01/06/2024 Bali Bai Surybanshi 1719002WL006780 Bali Bai Surybanshi 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 BaliBaiSurybanshi INDIA POST PAYMENTS BANK LIMITED(508528)
295 NALKHEDA MP-19-002-029-005/52
() 		1719002000NRG25010620240124150 01/06/2024 vishnu prasad bhilala 1719002WL006780 vishnu prasad bhilala 00354 PUNB0257100 1458 1458 Processed 05/06/2024 245204302 vishnuprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
296 NALKHEDA MP-19-002-029-005/81
() 		1719002000NRG25010620240124156 01/06/2024 anandi bhilala 1719002WL006780 anandi bhilala 00354 PUNB0257100 486 486 Processed 05/06/2024 245204302 anandibhilala PUNJAB NATIONAL BANK(508568)
297 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG25010620240123530 01/06/2024 Pooja Rathore 1719002WL006760 Pooja Rathore 00354 PUNB0257100 1326 1326 Processed 05/06/2024 245204302 PoojaRathore PUNJAB NATIONAL BANK(508568)
SubTotal 107031 107031
298 NALKHEDA MP-19-002-013-002/155-A
() 		1719002013NRG25310520240123037 01/06/2024 Sandip 1719002013WL006745 Sandip 00354 PUNB0324200 1458 1458 Processed 05/06/2024 245204302 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
299 NALKHEDA MP-19-002-008-001/186
() 		1719002000NRG25010620240124216 01/06/2024 pawan 1719002WL006786 pawan 00354 PUNB0716200 1458 1458 Processed 05/06/2024 245204302 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
300 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG25010620240123512 01/06/2024 Badrilal 1719002WL006759 Badrilal 00415 SBIN0010810 1458 1458 Processed 05/06/2024 245204302 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
301 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25010620240123725 01/06/2024 Mishri lal jain 1719002WL006772 Mishri lal jain 00415 SBIN0030066 1215 1215 Processed 05/06/2024 245204302 Mishrilaljain STATE BANK OF INDIA(508548)
SubTotal 1215 1215
302 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25010620240123704 01/06/2024 MAYABAI 1719002WL006772 MAYABAI 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 MAYABAI STATE BANK OF INDIA(508548)
303 NALKHEDA MP-19-002-007-001/100
() 		1719002000NRG25010620240123703 01/06/2024 Sangita Bai 1719002WL006772 Sangita Bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 SangitaBai STATE BANK OF INDIA(508548)
304 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25010620240123705 01/06/2024 jivan 1719002WL006772 jivan 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 jivan STATE BANK OF INDIA(508548)
305 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25010620240123712 01/06/2024 Kaluram Bhilala 1719002WL006772 Kaluram Bhilala 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 KaluramBhilala FINO PAYMENTS BANK LTD(608001)
306 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25010620240123715 01/06/2024 ramnivas 1719002WL006772 ramnivas 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 ramnivas STATE BANK OF INDIA(508548)
307 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG25010620240123718 01/06/2024 SUNITA BAI SEN 1719002WL006772 SUNITA BAI SEN 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 SUNITABAISEN STATE BANK OF INDIA(508548)
308 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG25010620240123721 01/06/2024 Bitthal Patidar 1719002WL006772 Bitthal Patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 BitthalPatidar STATE BANK OF INDIA(508548)
309 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG25010620240123722 01/06/2024 Sunil 1719002WL006772 Sunil 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Sunil FINO PAYMENTS BANK LTD(608001)
310 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25010620240123726 01/06/2024 Asha bai 1719002WL006772 Asha bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Ashabai STATE BANK OF INDIA(508548)
311 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25010620240123728 01/06/2024 sumitra bhilala 1719002WL006772 sumitra bhilala 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 sumitrabhilala STATE BANK OF INDIA(508548)
312 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG25010620240123731 01/06/2024 Gopal Patidar 1719002WL006772 Gopal Patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 GopalPatidar FINO PAYMENTS BANK LTD(608001)
313 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG25010620240123730 01/06/2024 Yashodabai 1719002WL006772 Yashodabai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Yashodabai STATE BANK OF INDIA(508548)
314 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25010620240123732 01/06/2024 visnu kuwar 1719002WL006772 visnu kuwar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 visnukuwar STATE BANK OF INDIA(508548)
315 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25010620240123740 01/06/2024 nirmala bai 1719002WL006772 nirmala bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG25010620240123748 01/06/2024 laxminarayan 1719002WL006772 laxminarayan 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
317 NALKHEDA MP-19-002-007-001/325
() 		1719002000NRG25010620240123749 01/06/2024 kamala bai 1719002WL006772 kamala bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 kamalabai STATE BANK OF INDIA(508548)
318 NALKHEDA MP-19-002-007-001/374-B
() 		1719002000NRG25010620240123751 01/06/2024 Shubham 1719002WL006772 Shubham 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
319 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25010620240123754 01/06/2024 Phoolchandra Baluram 1719002WL006772 Phoolchandra Baluram 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 PhoolchandraBaluram STATE BANK OF INDIA(508548)
320 NALKHEDA MP-19-002-007-001/391
() 		1719002000NRG25010620240123756 01/06/2024 shivraj singh 1719002WL006772 shivraj singh 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 shivrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
321 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25010620240123757 01/06/2024 SANJAY KUMAR 1719002WL006772 SANJAY KUMAR 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 SANJAYKUMAR STATE BANK OF INDIA(508548)
322 NALKHEDA MP-19-002-007-001/44
() 		1719002000NRG25010620240123764 01/06/2024 Giriraj 1719002WL006772 Giriraj 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Giriraj STATE BANK OF INDIA(508548)
323 NALKHEDA MP-19-002-007-001/442
() 		1719002000NRG25010620240123765 01/06/2024 Bhawari bai 1719002WL006772 Bhawari bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Bhawaribai STATE BANK OF INDIA(508548)
324 NALKHEDA MP-19-002-007-001/442
() 		1719002000NRG25010620240123766 01/06/2024 sohan 1719002WL006772 sohan 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 sohan STATE BANK OF INDIA(508548)
325 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25010620240123770 01/06/2024 dinesh 1719002WL006772 dinesh 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 dinesh STATE BANK OF INDIA(508548)
326 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25010620240123771 01/06/2024 DURGA BAI 1719002WL006772 DURGA BAI 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
327 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG25010620240123772 01/06/2024 RAMSINGH BHILALA 1719002WL006772 RAMSINGH BHILALA 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
328 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG25010620240123774 01/06/2024 arjun patidar 1719002WL006772 arjun patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 arjunpatidar STATE BANK OF INDIA(508548)
329 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG25010620240123773 01/06/2024 pavan patidar 1719002WL006772 pavan patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 pavanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
330 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25010620240123779 01/06/2024 Radhakunvar 1719002WL006772 Radhakunvar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Radhakunvar STATE BANK OF INDIA(508548)
331 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25010620240123778 01/06/2024 Vijendra Singh 1719002WL006772 Vijendra Singh 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25010620240123783 01/06/2024 aasha vishvkarma 1719002WL006772 aasha vishvkarma 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 aashavishvkarma STATE BANK OF INDIA(508548)
333 NALKHEDA MP-19-002-007-001/564-A
() 		1719002000NRG25010620240123785 01/06/2024 Suman bai 1719002WL006772 Suman bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
334 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG25010620240123786 01/06/2024 shyam 1719002WL006772 shyam 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
335 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25010620240123789 01/06/2024 Govind Patidar 1719002WL006772 Govind Patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 GovindPatidar STATE BANK OF INDIA(508548)
336 NALKHEDA MP-19-002-007-001/599
() 		1719002000NRG25010620240123791 01/06/2024 Kanhaiyalal Patidar 1719002WL006772 Kanhaiyalal Patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 KanhaiyalalPatidar STATE BANK OF INDIA(508548)
337 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25010620240123793 01/06/2024 Gayatree 1719002WL006772 Gayatree 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Gayatree STATE BANK OF INDIA(508548)
338 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25010620240123792 01/06/2024 SANKAR 1719002WL006772 SANKAR 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 SANKAR STATE BANK OF INDIA(508548)
339 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25010620240123795 01/06/2024 rajesh 1719002WL006772 rajesh 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 rajesh NARMADA JHABUA GRAMIN BANK(508515)
340 NALKHEDA MP-19-002-007-001/61
() 		1719002000NRG25010620240123798 01/06/2024 BALCHAND 1719002WL006772 BALCHAND 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 BALCHAND STATE BANK OF INDIA(508548)
341 NALKHEDA MP-19-002-007-001/61
() 		1719002000NRG25010620240123799 01/06/2024 RAMKANYA BAI 1719002WL006772 RAMKANYA BAI 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 RAMKANYABAI STATE BANK OF INDIA(508548)
342 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25010620240123809 01/06/2024 akhilesh bairagi 1719002WL006772 akhilesh bairagi 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 akhileshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
343 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25010620240123808 01/06/2024 pawan bairgi 1719002WL006772 pawan bairgi 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 pawanbairgi STATE BANK OF INDIA(508548)
344 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG25010620240123812 01/06/2024 Sumitra Patidar 1719002WL006772 Sumitra Patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 SumitraPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
345 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25010620240123814 01/06/2024 sushila patidar 1719002WL006772 sushila patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 sushilapatidar STATE BANK OF INDIA(508548)
346 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25010620240123816 01/06/2024 tulsa patidar 1719002WL006772 tulsa patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 tulsapatidar STATE BANK OF INDIA(508548)
347 NALKHEDA MP-19-002-007-001/716-A
() 		1719002000NRG25010620240123821 01/06/2024 devilal Patidar 1719002WL006772 devilal Patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 devilalPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
348 NALKHEDA MP-19-002-007-001/729-A
() 		1719002000NRG25010620240123828 01/06/2024 LILABAI 1719002WL006772 LILABAI 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 LILABAI STATE BANK OF INDIA(508548)
349 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25010620240123831 01/06/2024 Chandar Bai 1719002WL006772 Chandar Bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 ChandarBai STATE BANK OF INDIA(508548)
350 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25010620240123829 01/06/2024 Gopal 1719002WL006772 Gopal 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Gopal STATE BANK OF INDIA(508548)
351 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG25010620240123830 01/06/2024 Ramshuki Bai 1719002WL006772 Ramshuki Bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 RamshukiBai STATE BANK OF INDIA(508548)
352 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25010620240123835 01/06/2024 Vishal 1719002WL006772 Vishal 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Vishal STATE BANK OF INDIA(508548)
353 NALKHEDA MP-19-002-007-001/786-B
() 		1719002000NRG25010620240123840 01/06/2024 koshalya bai 1719002WL006772 koshalya bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 koshalyabai STATE BANK OF INDIA(508548)
354 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG25010620240123842 01/06/2024 Puja Patidar 1719002WL006772 Puja Patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 PujaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
355 NALKHEDA MP-19-002-007-001/82
() 		1719002000NRG25010620240123843 01/06/2024 ramesir 1719002WL006772 ramesir 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 ramesir STATE BANK OF INDIA(508548)
356 NALKHEDA MP-19-002-007-001/825
() 		1719002000NRG25010620240123846 01/06/2024 jyoti prajapati 1719002WL006772 jyoti prajapati 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 jyotiprajapati STATE BANK OF INDIA(508548)
357 NALKHEDA MP-19-002-007-001/845
() 		1719002000NRG25010620240123849 01/06/2024 ramkunvar bai 1719002WL006772 ramkunvar bai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 ramkunvarbai STATE BANK OF INDIA(508548)
358 NALKHEDA MP-19-002-007-001/856
() 		1719002000NRG25010620240123854 01/06/2024 Kamal Bhilala 1719002WL006772 Kamal Bhilala 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 KamalBhilala STATE BANK OF INDIA(508548)
359 NALKHEDA MP-19-002-007-001/886-A
() 		1719002000NRG25010620240123860 01/06/2024 Pappibai 1719002WL006772 Pappibai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Pappibai STATE BANK OF INDIA(508548)
360 NALKHEDA MP-19-002-007-001/886-A
() 		1719002000NRG25010620240123859 01/06/2024 Ramchandra 1719002WL006772 Ramchandra 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
361 NALKHEDA MP-19-002-007-001/925
() 		1719002000NRG25010620240123866 01/06/2024 saritabai patidar 1719002WL006772 saritabai patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 saritabaipatidar STATE BANK OF INDIA(508548)
362 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG25010620240123868 01/06/2024 rani patidar 1719002WL006772 rani patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 ranipatidar STATE BANK OF INDIA(508548)
363 NALKHEDA MP-19-002-007-001/945
() 		1719002000NRG25010620240123871 01/06/2024 Pintu Patidar 1719002WL006772 Pintu Patidar 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 PintuPatidar STATE BANK OF INDIA(508548)
364 NALKHEDA MP-19-002-007-001/947
() 		1719002000NRG25010620240123872 01/06/2024 Jitendra Tejra 1719002WL006772 Jitendra Tejra 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 JitendraTejra BANK OF INDIA(508505)
365 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25010620240123873 01/06/2024 Mukesh 1719002WL006772 Mukesh 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Mukesh STATE BANK OF INDIA(508548)
366 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25010620240123877 01/06/2024 bhartibai 1719002WL006772 bhartibai 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 bhartibai STATE BANK OF INDIA(508548)
367 NALKHEDA MP-19-002-008-001/114
() 		1719002000NRG25010620240124198 01/06/2024 Anavar 1719002WL006786 Anavar 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Anavar STATE BANK OF INDIA(508548)
368 NALKHEDA MP-19-002-008-001/152
() 		1719002000NRG25010620240124206 01/06/2024 Navnit 1719002WL006786 Navnit 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Navnit STATE BANK OF INDIA(508548)
369 NALKHEDA MP-19-002-008-001/154
() 		1719002000NRG25010620240124207 01/06/2024 siyaram 1719002WL006786 siyaram 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 siyaram STATE BANK OF INDIA(508548)
370 NALKHEDA MP-19-002-008-001/158
() 		1719002000NRG25010620240124209 01/06/2024 SEEMA BAI 1719002WL006786 SEEMA BAI 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 SEEMABAI STATE BANK OF INDIA(508548)
371 NALKHEDA MP-19-002-008-001/183
() 		1719002000NRG25010620240124215 01/06/2024 rukma bai 1719002WL006786 rukma bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 rukmabai FINO PAYMENTS BANK LTD(608001)
372 NALKHEDA MP-19-002-008-001/193
() 		1719002000NRG25010620240124218 01/06/2024 Giraj 1719002WL006786 Giraj 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Giraj STATE BANK OF INDIA(508548)
373 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG25010620240124220 01/06/2024 pradhumn 1719002WL006786 pradhumn 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 pradhumn INDUSIND BANK(607189)
374 NALKHEDA MP-19-002-008-001/213
() 		1719002000NRG25010620240124225 01/06/2024 dev bai 1719002WL006786 dev bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
375 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG25010620240124228 01/06/2024 dropati bai 1719002WL006786 dropati bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 dropatibai STATE BANK OF INDIA(508548)
376 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG25010620240124227 01/06/2024 radheshyam 1719002WL006786 radheshyam 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 radheshyam STATE BANK OF INDIA(508548)
377 NALKHEDA MP-19-002-008-001/232
() 		1719002000NRG25010620240124230 01/06/2024 santosh bai 1719002WL006786 santosh bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 santoshbai STATE BANK OF INDIA(508548)
378 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG25010620240124232 01/06/2024 kala bai 1719002WL006786 kala bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 kalabai STATE BANK OF INDIA(508548)
379 NALKHEDA MP-19-002-008-001/254
() 		1719002000NRG25010620240124235 01/06/2024 Ramu bai 1719002WL006786 Ramu bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Ramubai STATE BANK OF INDIA(508548)
380 NALKHEDA MP-19-002-008-001/29
() 		1719002000NRG25010620240124236 01/06/2024 susilabai 1719002WL006786 susilabai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 susilabai STATE BANK OF INDIA(508548)
381 NALKHEDA MP-19-002-008-001/295
() 		1719002000NRG25010620240124237 01/06/2024 DEvilal 1719002WL006786 DEvilal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 DEvilal INDIA POST PAYMENTS BANK LIMITED(508528)
382 NALKHEDA MP-19-002-008-001/295
() 		1719002000NRG25010620240124238 01/06/2024 parwati 1719002WL006786 parwati 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 parwati STATE BANK OF INDIA(508548)
383 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG25010620240124240 01/06/2024 anna bai 1719002WL006786 anna bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 annabai STATE BANK OF INDIA(508548)
384 NALKHEDA MP-19-002-008-001/310
() 		1719002000NRG25010620240124241 01/06/2024 Rameshchand 1719002WL006786 Rameshchand 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Rameshchand STATE BANK OF INDIA(508548)
385 NALKHEDA MP-19-002-008-001/317
() 		1719002000NRG25010620240124244 01/06/2024 balmukand 1719002WL006786 balmukand 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 balmukand STATE BANK OF INDIA(508548)
386 NALKHEDA MP-19-002-008-001/318
() 		1719002000NRG25010620240124245 01/06/2024 manish jat 1719002WL006786 manish jat 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 manishjat STATE BANK OF INDIA(508548)
387 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG25010620240124248 01/06/2024 Rupa 1719002WL006786 Rupa 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Rupa STATE BANK OF INDIA(508548)
388 NALKHEDA MP-19-002-008-001/334
() 		1719002000NRG25010620240124250 01/06/2024 SYAM MANOHAR 1719002WL006786 SYAM MANOHAR 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 SYAMMANOHAR STATE BANK OF INDIA(508548)
389 NALKHEDA MP-19-002-008-001/347
() 		1719002000NRG25010620240124251 01/06/2024 puspa 1719002WL006786 puspa 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 puspa INDUSIND BANK(607189)
390 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25010620240124259 01/06/2024 sabnam 1719002WL006786 sabnam 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 sabnam STATE BANK OF INDIA(508548)
391 NALKHEDA MP-19-002-008-001/363
() 		1719002000NRG25010620240124261 01/06/2024 Ksishna bai 1719002WL006786 Ksishna bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Ksishnabai STATE BANK OF INDIA(508548)
392 NALKHEDA MP-19-002-008-001/371
() 		1719002000NRG25010620240124264 01/06/2024 pushpa 1719002WL006786 pushpa 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 pushpa STATE BANK OF INDIA(508548)
393 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG25010620240124269 01/06/2024 manju bai 1719002WL006786 manju bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 manjubai STATE BANK OF INDIA(508548)
394 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG25010620240124274 01/06/2024 Pawan 1719002WL006786 Pawan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Pawan STATE BANK OF INDIA(508548)
395 NALKHEDA MP-19-002-008-001/423
() 		1719002000NRG25010620240124276 01/06/2024 Aarif shah 1719002WL006786 Aarif shah 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Aarifshah STATE BANK OF INDIA(508548)
396 NALKHEDA MP-19-002-008-001/453
() 		1719002000NRG25010620240124278 01/06/2024 dheeraj 1719002WL006786 dheeraj 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 dheeraj INDUSIND BANK(607189)
397 NALKHEDA MP-19-002-008-001/470
() 		1719002000NRG25010620240124280 01/06/2024 Sakil 1719002WL006786 Sakil 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Sakil STATE BANK OF INDIA(508548)
398 NALKHEDA MP-19-002-008-001/494
() 		1719002000NRG25010620240124282 01/06/2024 Aman Mansuri 1719002WL006786 Aman Mansuri 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 AmanMansuri STATE BANK OF INDIA(508548)
399 NALKHEDA MP-19-002-008-001/499
() 		1719002000NRG25010620240124288 01/06/2024 Rampal 1719002WL006786 Rampal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Rampal STATE BANK OF INDIA(508548)
400 NALKHEDA MP-19-002-008-001/501
() 		1719002000NRG25010620240124290 01/06/2024 Mumtaj 1719002WL006786 Mumtaj 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Mumtaj STATE BANK OF INDIA(508548)
401 NALKHEDA MP-19-002-008-001/66
() 		1719002000NRG25010620240124295 01/06/2024 Afsana 1719002WL006786 Afsana 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Afsana STATE BANK OF INDIA(508548)
402 NALKHEDA MP-19-002-008-001/90
() 		1719002000NRG25010620240124304 01/06/2024 sabana khan 1719002WL006786 sabana khan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 sabanakhan STATE BANK OF INDIA(508548)
403 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25010620240124307 01/06/2024 Akila 1719002WL006786 Akila 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Akila STATE BANK OF INDIA(508548)
404 NALKHEDA MP-19-002-008-001/94
() 		1719002000NRG25010620240124306 01/06/2024 Bafat 1719002WL006786 Bafat 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Bafat STATE BANK OF INDIA(508548)
405 NALKHEDA MP-19-002-008-001/97
() 		1719002000NRG25010620240124308 01/06/2024 REsham bai 1719002WL006786 REsham bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 REshambai STATE BANK OF INDIA(508548)
406 NALKHEDA MP-19-002-013-001/103
() 		1719002013NRG25310520240123009 01/06/2024 Hokam bai 1719002013WL006745 Hokam bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
407 NALKHEDA MP-19-002-013-001/65
() 		1719002013NRG25310520240123016 01/06/2024 Lila bai 1719002013WL006745 Lila bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Lilabai STATE BANK OF INDIA(508548)
408 NALKHEDA MP-19-002-013-001/73
() 		1719002013NRG25310520240123018 01/06/2024 Shankar lal 1719002013WL006745 Shankar lal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Shankarlal STATE BANK OF INDIA(508548)
409 NALKHEDA MP-19-002-013-001/92-A
() 		1719002013NRG25310520240123021 01/06/2024 SHANKAR 1719002013WL006745 SHANKAR 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 SHANKAR IDBI BANK(607095)
410 NALKHEDA MP-19-002-013-002/104
() 		1719002013NRG25310520240123023 01/06/2024 Om prakash 1719002013WL006745 Om prakash 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Omprakash STATE BANK OF INDIA(508548)
411 NALKHEDA MP-19-002-013-002/109
() 		1719002013NRG25310520240123025 01/06/2024 Ratan 1719002013WL006745 Ratan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Ratan STATE BANK OF INDIA(508548)
412 NALKHEDA MP-19-002-013-002/156-A
() 		1719002013NRG25310520240123039 01/06/2024 RUKHMA BAI SEN 1719002013WL006745 RUKHMA BAI SEN 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
413 NALKHEDA MP-19-002-013-002/157
() 		1719002013NRG25310520240123040 01/06/2024 Sadam 1719002013WL006745 Sadam 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Sadam UNION BANK OF INDIA(508500)
414 NALKHEDA MP-19-002-013-002/348
() 		1719002013NRG25310520240123047 01/06/2024 Giriraj 1719002013WL006745 Giriraj 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Giriraj PUNJAB NATIONAL BANK(508568)
415 NALKHEDA MP-19-002-013-002/353
() 		1719002013NRG25310520240123053 01/06/2024 satar khan 1719002013WL006745 satar khan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
416 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG25310520240123056 01/06/2024 muhammd Mansuri 1719002013WL006745 muhammd Mansuri 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
417 NALKHEDA MP-19-002-013-002/383
() 		1719002013NRG25310520240123061 01/06/2024 JAYPAL SINGH 1719002013WL006745 JAYPAL SINGH 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 JAYPALSINGH STATE BANK OF INDIA(508548)
418 NALKHEDA MP-19-002-013-002/386
() 		1719002013NRG25310520240123062 01/06/2024 unus khan 1719002013WL006745 unus khan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 unuskhan STATE BANK OF INDIA(508548)
419 NALKHEDA MP-19-002-013-002/4
() 		1719002013NRG25310520240123063 01/06/2024 Himat khan 1719002013WL006745 Himat khan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Himatkhan STATE BANK OF INDIA(508548)
420 NALKHEDA MP-19-002-013-002/424
() 		1719002013NRG25310520240123067 01/06/2024 Magilal 1719002013WL006745 Magilal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
421 NALKHEDA MP-19-002-013-002/437
() 		1719002013NRG25310520240123069 01/06/2024 Balkuer 1719002013WL006745 Balkuer 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Balkuer STATE BANK OF INDIA(508548)
422 NALKHEDA MP-19-002-013-002/45
() 		1719002013NRG25310520240123071 01/06/2024 mohanbai 1719002013WL006745 mohanbai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 mohanbai STATE BANK OF INDIA(508548)
423 NALKHEDA MP-19-002-013-002/472
() 		1719002013NRG25310520240123072 01/06/2024 Niramla bai 1719002013WL006745 Niramla bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Niramlabai STATE BANK OF INDIA(508548)
424 NALKHEDA MP-19-002-013-002/52
() 		1719002013NRG25310520240123079 01/06/2024 Gokul 1719002013WL006745 Gokul 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Gokul STATE BANK OF INDIA(508548)
425 NALKHEDA MP-19-002-013-002/83-C
() 		1719002013NRG25310520240123090 01/06/2024 Shyam singh 1719002013WL006745 Shyam singh 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Shyamsingh STATE BANK OF INDIA(508548)
426 NALKHEDA MP-19-002-013-002/87-A
() 		1719002013NRG25310520240123092 01/06/2024 rajendra singh 1719002013WL006745 rajendra singh 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 rajendrasingh STATE BANK OF INDIA(508548)
427 NALKHEDA MP-19-002-013-003/104
() 		1719002013NRG25310520240123101 01/06/2024 Rodi bai 1719002013WL006745 Rodi bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Rodibai STATE BANK OF INDIA(508548)
428 NALKHEDA MP-19-002-013-003/115-A
() 		1719002013NRG25310520240123108 01/06/2024 Bhagvati bai 1719002013WL006745 Bhagvati bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Bhagvatibai STATE BANK OF INDIA(508548)
429 NALKHEDA MP-19-002-013-003/118
() 		1719002013NRG25310520240123115 01/06/2024 Sankar 1719002013WL006745 Sankar 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
430 NALKHEDA MP-19-002-013-003/122
() 		1719002013NRG25310520240123117 01/06/2024 Gokul 1719002013WL006745 Gokul 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Gokul STATE BANK OF INDIA(508548)
431 NALKHEDA MP-19-002-013-003/18
() 		1719002013NRG25310520240123124 01/06/2024 Sunil 1719002013WL006745 Sunil 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Sunil STATE BANK OF INDIA(508548)
432 NALKHEDA MP-19-002-013-003/23
() 		1719002013NRG25310520240123126 01/06/2024 GOKULSINGH 1719002013WL006745 GOKULSINGH 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 NALKHEDA MP-19-002-013-003/28
() 		1719002013NRG25310520240123133 01/06/2024 gokul das 1719002013WL006745 gokul das 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 gokuldas BANK OF INDIA(508505)
434 NALKHEDA MP-19-002-013-003/49
() 		1719002013NRG25310520240123151 01/06/2024 Rodu lal 1719002013WL006745 Rodu lal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Rodulal STATE BANK OF INDIA(508548)
435 NALKHEDA MP-19-002-013-003/50
() 		1719002013NRG25310520240123153 01/06/2024 Chater bai 1719002013WL006745 Chater bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Chaterbai STATE BANK OF INDIA(508548)
436 NALKHEDA MP-19-002-013-003/52
() 		1719002013NRG25310520240123154 01/06/2024 Bagdu singh 1719002013WL006745 Bagdu singh 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Bagdusingh STATE BANK OF INDIA(508548)
437 NALKHEDA MP-19-002-013-003/53-B
() 		1719002013NRG25310520240123157 01/06/2024 saghar 1719002013WL006745 saghar 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 saghar STATE BANK OF INDIA(508548)
438 NALKHEDA MP-19-002-013-003/80
() 		1719002013NRG25310520240123166 01/06/2024 Ram lal 1719002013WL006745 Ram lal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
439 NALKHEDA MP-19-002-013-003/94
() 		1719002013NRG25310520240123178 01/06/2024 Narayan 1719002013WL006745 Narayan 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Narayan STATE BANK OF INDIA(508548)
440 NALKHEDA MP-19-002-013-003/94-A
() 		1719002013NRG25310520240123179 01/06/2024 Ishver singh 1719002013WL006745 Ishver singh 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Ishversingh STATE BANK OF INDIA(508548)
441 NALKHEDA MP-19-002-013-003/95
() 		1719002013NRG25310520240123180 01/06/2024 Devsingh 1719002013WL006745 Devsingh 00415 SBIN0030069 1215 1215 Processed 05/06/2024 245204302 Devsingh STATE BANK OF INDIA(508548)
442 NALKHEDA MP-19-002-029-001/68
() 		1719002000NRG25010620240124040 01/06/2024 resham bai 1719002WL006780 resham bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 reshambai BANK OF INDIA(508505)
443 NALKHEDA MP-19-002-029-002/10
() 		1719002000NRG25010620240124041 01/06/2024 pancham singh 1719002WL006780 pancham singh 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 panchamsingh STATE BANK OF INDIA(508548)
444 NALKHEDA MP-19-002-029-002/103
() 		1719002000NRG25010620240124042 01/06/2024 NARAYAN SINGH 1719002WL006780 NARAYAN SINGH 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 NARAYANSINGH IDFC BANK LIMITED(608117)
445 NALKHEDA MP-19-002-029-002/107
() 		1719002000NRG25010620240124044 01/06/2024 kanyeya lal 1719002WL006780 kanyeya lal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 kanyeyalal NARMADA JHABUA GRAMIN BANK(508515)
446 NALKHEDA MP-19-002-029-002/113
() 		1719002000NRG25010620240124045 01/06/2024 bhagwan singh 1719002WL006780 bhagwan singh 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 bhagwansingh STATE BANK OF INDIA(508548)
447 NALKHEDA MP-19-002-029-002/126
() 		1719002000NRG25010620240124049 01/06/2024 prakash chand 1719002WL006780 prakash chand 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 prakashchand STATE BANK OF INDIA(508548)
448 NALKHEDA MP-19-002-029-002/154
() 		1719002000NRG25010620240124052 01/06/2024 hira lal 1719002WL006780 hira lal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 hiralal NARMADA JHABUA GRAMIN BANK(508515)
449 NALKHEDA MP-19-002-029-002/154
() 		1719002000NRG25010620240124053 01/06/2024 manisha bai 1719002WL006780 manisha bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 manishabai STATE BANK OF INDIA(508548)
450 NALKHEDA MP-19-002-029-004/104
() 		1719002000NRG25010620240124060 01/06/2024 GAYATRIBAI 1719002WL006780 GAYATRIBAI 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 GAYATRIBAI STATE BANK OF INDIA(508548)
451 NALKHEDA MP-19-002-029-004/105
() 		1719002000NRG25010620240124061 01/06/2024 balu singh 1719002WL006780 balu singh 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 balusingh STATE BANK OF INDIA(508548)
452 NALKHEDA MP-19-002-029-004/111
() 		1719002000NRG25010620240124062 01/06/2024 prem narayan 1719002WL006780 prem narayan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 premnarayan BANK OF INDIA(508505)
453 NALKHEDA MP-19-002-029-004/114
() 		1719002000NRG25010620240124065 01/06/2024 maheshkumar 1719002WL006780 maheshkumar 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 maheshkumar STATE BANK OF INDIA(508548)
454 NALKHEDA MP-19-002-029-004/114
() 		1719002000NRG25010620240124066 01/06/2024 rekha bai 1719002WL006780 rekha bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 rekhabai STATE BANK OF INDIA(508548)
455 NALKHEDA MP-19-002-029-004/132
() 		1719002000NRG25010620240124070 01/06/2024 Nirmala bai 1719002WL006780 Nirmala bai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Nirmalabai STATE BANK OF INDIA(508548)
456 NALKHEDA MP-19-002-029-004/146
() 		1719002000NRG25010620240124073 01/06/2024 ganapat 1719002WL006780 ganapat 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 ganapat STATE BANK OF INDIA(508548)
457 NALKHEDA MP-19-002-029-004/28
() 		1719002000NRG25010620240124080 01/06/2024 jaynarayan 1719002WL006780 jaynarayan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 jaynarayan PUNJAB NATIONAL BANK(508568)
458 NALKHEDA MP-19-002-029-004/76
() 		1719002000NRG25010620240124094 01/06/2024 Phoolchand 1719002WL006780 Phoolchand 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
459 NALKHEDA MP-19-002-029-005/16
() 		1719002000NRG25010620240124103 01/06/2024 Badrilal 1719002WL006780 Badrilal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
460 NALKHEDA MP-19-002-029-005/304
() 		1719002000NRG25010620240124136 01/06/2024 Prashant patidar 1719002WL006780 Prashant patidar 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Prashantpatidar STATE BANK OF INDIA(508548)
461 NALKHEDA MP-19-002-029-005/310
() 		1719002000NRG25010620240124139 01/06/2024 giriraj 1719002WL006780 giriraj 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 giriraj STATE BANK OF INDIA(508548)
462 NALKHEDA MP-19-002-029-005/312
() 		1719002000NRG25010620240124141 01/06/2024 lokesh 1719002WL006780 lokesh 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 lokesh STATE BANK OF INDIA(508548)
463 NALKHEDA MP-19-002-029-005/37
() 		1719002000NRG25010620240124147 01/06/2024 Ramesh Chandra 1719002WL006780 Ramesh Chandra 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 RameshChandra STATE BANK OF INDIA(508548)
464 NALKHEDA MP-19-002-029-005/49
() 		1719002000NRG25010620240124149 01/06/2024 Radhey Shayam 1719002WL006780 Radhey Shayam 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 RadheyShayam STATE BANK OF INDIA(508548)
465 NALKHEDA MP-19-002-029-005/57
() 		1719002000NRG25010620240124152 01/06/2024 banshi lal 1719002WL006780 banshi lal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 banshilal PUNJAB NATIONAL BANK(508568)
466 NALKHEDA MP-19-002-029-005/57
() 		1719002000NRG25010620240124151 01/06/2024 shyam lal 1719002WL006780 shyam lal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
467 NALKHEDA MP-19-002-029-005/81
() 		1719002000NRG25010620240124155 01/06/2024 dayaram 1719002WL006780 dayaram 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 dayaram STATE BANK OF INDIA(508548)
468 NALKHEDA MP-19-002-032-001/193
() 		1719002000NRG25010620240124843 01/06/2024 CHATTER SINGH 1719002WL006817 CHATTER SINGH 00415 SBIN0030069 729 729 Processed 05/06/2024 245204302 CHATTERSINGH STATE BANK OF INDIA(508548)
469 NALKHEDA MP-19-002-033-001/320
() 		1719002000NRG25010620240123532 01/06/2024 Ramprasad 1719002WL006760 Ramprasad 00415 SBIN0030069 1326 1326 Processed 05/06/2024 245204302 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
470 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG25010620240123511 01/06/2024 chandar lal meghwal 1719002WL006759 chandar lal meghwal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 chandarlalmeghwal STATE BANK OF INDIA(508548)
471 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG25010620240123515 01/06/2024 SANGEETA BAI MEGHVAL 1719002WL006759 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
472 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG25010620240123516 01/06/2024 RAJESH GURJAR 1719002WL006759 RAJESH GURJAR 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 RAJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG25010620240123518 01/06/2024 Prembai 1719002WL006759 Prembai 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
474 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG25010620240123521 01/06/2024 Arjun 1719002WL006759 Arjun 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Arjun STATE BANK OF INDIA(508548)
475 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG25010620240123522 01/06/2024 kamal 1719002WL006759 kamal 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
476 NALKHEDA MP-19-002-048-002/50
() 		1719002000NRG25010620240123523 01/06/2024 Radhesyam 1719002WL006759 Radhesyam 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Radhesyam STATE BANK OF INDIA(508548)
477 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG25010620240123525 01/06/2024 Tolaram 1719002WL006759 Tolaram 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 Tolaram STATE BANK OF INDIA(508548)
478 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG25010620240123527 01/06/2024 ramcharan 1719002WL006759 ramcharan 00415 SBIN0030069 1458 1458 Processed 05/06/2024 245204302 ramcharan STATE BANK OF INDIA(508548)
SubTotal 240681 240681
479 NALKHEDA MP-19-002-008-001/189
() 		1719002000NRG25010620240124217 01/06/2024 Heena 1719002WL006786 Heena 00415 SBIN0030181 1458 1458 Processed 05/06/2024 245204302 Heena STATE BANK OF INDIA(508548)
SubTotal 1458 1458
480 NALKHEDA MP-19-002-013-001/49-B
() 		1719002013NRG25310520240123015 01/06/2024 Durga 1719002013WL006745 Durga 00415 SBIN0030189 1458 1458 Processed 05/06/2024 245204302 Durga STATE BANK OF INDIA(508548)
SubTotal 1458 1458
481 NALKHEDA MP-19-002-013-003/117-B
() 		1719002013NRG25310520240123114 01/06/2024 serekuvar bai 1719002013WL006745 serekuvar bai 00468 UBIN0577677 1458 1458 Processed 05/06/2024 245204302 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 1458 1458
482 NALKHEDA MP-19-002-008-001/146
() 		1719002000NRG25010620240124204 01/06/2024 Babita bai 1719002WL006786 Babita bai 00553 INDB0000961 1458 1458 Processed 05/06/2024 245204302 Babitabai INDUSIND BANK(607189)
483 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG25010620240124211 01/06/2024 rahul 1719002WL006786 rahul 00553 INDB0000961 1458 1458 Processed 05/06/2024 245204302 rahul INDUSIND BANK(607189)
SubTotal 2916 2916
484 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25010620240123742 01/06/2024 sangita bhilala 1719002WL006772 sangita bhilala 00553 INDB0001325 1215 1215 Processed 05/06/2024 245204302 sangitabhilala BANK OF INDIA(508505)
485 NALKHEDA MP-19-002-007-001/311
() 		1719002000NRG25010620240123746 01/06/2024 prakash bai 1719002WL006772 prakash bai 00553 INDB0001325 1215 1215 Processed 05/06/2024 245204302 prakashbai INDUSIND BANK(607189)
486 NALKHEDA MP-19-002-013-002/153-A
() 		1719002013NRG25310520240123035 01/06/2024 Manju Kunwar Bai 1719002013WL006745 Manju Kunwar Bai 00553 INDB0001325 1458 1458 Processed 05/06/2024 245204302 ManjuKunwarBai INDUSIND BANK(607189)
487 NALKHEDA MP-19-002-013-002/91-B
() 		1719002013NRG25310520240123095 01/06/2024 VISHNU PRASAD KATRA 1719002013WL006745 VISHNU PRASAD KATRA 00553 INDB0001325 1458 1458 Processed 05/06/2024 245204302 VISHNUPRASADKATRA PUNJAB NATIONAL BANK(508568)
488 NALKHEDA MP-19-002-013-003/105-A
() 		1719002013NRG25310520240123102 01/06/2024 Rahul 1719002013WL006745 Rahul 00553 INDB0001325 1458 1458 Processed 05/06/2024 245204302 Rahul BANK OF INDIA(508505)
489 NALKHEDA MP-19-002-013-003/122-A
() 		1719002013NRG25310520240123118 01/06/2024 Devendra 1719002013WL006745 Devendra 00553 INDB0001325 1458 1458 Processed 05/06/2024 245204302 Devendra PUNJAB NATIONAL BANK(508568)
490 NALKHEDA MP-19-002-013-003/395
() 		1719002013NRG25310520240123141 01/06/2024 Rajesh 1719002013WL006745 Rajesh 00553 INDB0001325 1458 1458 Processed 05/06/2024 245204302 Rajesh INDUSIND BANK(607189)
SubTotal 9720 9720
491 NALKHEDA MP-19-002-008-001/72
() 		1719002000NRG25010620240124298 01/06/2024 ruma 1719002WL006786 ruma 00553 INDB0001327 1458 1458 Processed 05/06/2024 245204302 ruma PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
492 NALKHEDA MP-19-002-008-001/123
() 		1719002000NRG25010620240124201 01/06/2024 krashna Bai 1719002WL006786 krashna Bai 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 krashnaBai IDFC BANK LIMITED(608117)
493 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG25010620240124266 01/06/2024 sangeeta bai 1719002WL006786 sangeeta bai 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 sangeetabai IDFC BANK LIMITED(608117)
494 NALKHEDA MP-19-002-008-001/7
() 		1719002000NRG25010620240124296 01/06/2024 Shivlal 1719002WL006786 Shivlal 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 Shivlal PUNJAB NATIONAL BANK(508568)
495 NALKHEDA MP-19-002-029-002/93
() 		1719002000NRG25010620240124057 01/06/2024 Koshal bai 1719002WL006780 Koshal bai 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 Koshalbai IDFC BANK LIMITED(608117)
496 NALKHEDA MP-19-002-029-002/93
() 		1719002000NRG25010620240124058 01/06/2024 Shyam lal 1719002WL006780 Shyam lal 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 Shyamlal IDFC BANK LIMITED(608117)
497 NALKHEDA MP-19-002-029-004/103
() 		1719002000NRG25010620240124059 01/06/2024 dharmraj 1719002WL006780 dharmraj 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 dharmraj IDFC BANK LIMITED(608117)
498 NALKHEDA MP-19-002-029-004/126
() 		1719002000NRG25010620240124068 01/06/2024 Sadashiv 1719002WL006780 Sadashiv 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 Sadashiv IDFC BANK LIMITED(608117)
499 NALKHEDA MP-19-002-029-004/17
() 		1719002000NRG25010620240124075 01/06/2024 lakhan 1719002WL006780 lakhan 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 lakhan IDFC BANK LIMITED(608117)
500 NALKHEDA MP-19-002-029-004/76
() 		1719002000NRG25010620240124093 01/06/2024 fhulchand 1719002WL006780 fhulchand 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 fhulchand IDFC BANK LIMITED(608117)
501 NALKHEDA MP-19-002-029-004/92
() 		1719002000NRG25010620240124099 01/06/2024 jagdish 1719002WL006780 jagdish 00666 IDFB0041262 1458 1458 Processed 05/06/2024 245204302 jagdish IDFC BANK LIMITED(608117)
SubTotal 14580 14580
502 NALKHEDA MP-19-002-029-004/149
() 		1719002000NRG25010620240124074 01/06/2024 dharmendra 1719002WL006780 dharmendra 00666 IDFB0042741 1458 1458 Processed 05/06/2024 245204302 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
503 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25010620240123797 01/06/2024 hemlata 1719002WL006772 hemlata 00688 FINO0001001 1215 1215 Processed 05/06/2024 245204302 hemlata FINO PAYMENTS BANK LTD(608001)
504 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25010620240123834 01/06/2024 rekha patidar 1719002WL006772 rekha patidar 00688 FINO0001001 1215 1215 Processed 05/06/2024 245204302 rekhapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
505 NALKHEDA MP-19-002-007-001/945
() 		1719002000NRG25010620240123870 01/06/2024 Mamta Bai 1719002WL006772 Mamta Bai 00688 FINO0001001 1215 1215 Processed 05/06/2024 245204302 MamtaBai FINO PAYMENTS BANK LTD(608001)
506 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG25010620240124226 01/06/2024 dayaram 1719002WL006786 dayaram 00688 FINO0001001 1458 1458 Processed 05/06/2024 245204302 dayaram FINO PAYMENTS BANK LTD(608001)
507 NALKHEDA MP-19-002-013-001/115-A
() 		1719002013NRG25310520240123011 01/06/2024 gangaram 1719002013WL006745 gangaram 00688 FINO0001001 1458 1458 Processed 05/06/2024 245204302 gangaram NARMADA JHABUA GRAMIN BANK(508515)
508 NALKHEDA MP-19-002-032-001/13-A
() 		1719002000NRG25010620240124838 01/06/2024 Hemraj Harijan 1719002WL006817 Hemraj Harijan 00688 FINO0001001 729 729 Processed 05/06/2024 245204302 HemrajHarijan FINO PAYMENTS BANK LTD(608001)
509 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG25010620240123510 01/06/2024 vijay meghwal 1719002WL006759 vijay meghwal 00688 FINO0001001 1458 1458 Processed 05/06/2024 245204302 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
510 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG25010620240124222 01/06/2024 durga prasad 1719002WL006786 durga prasad 00689 AUBL0002309 1215 1215 Processed 05/06/2024 245204302 durgaprasad BANK OF INDIA(508505)
511 NALKHEDA MP-19-002-013-003/395-A
() 		1719002013NRG25310520240123142 01/06/2024 Vishal 1719002013WL006745 Vishal 00689 AUBL0002309 1458 1458 Processed 05/06/2024 245204302 Vishal AU SMALL FINANCE BANK LTD(608088)
512 NALKHEDA MP-19-002-029-002/139
() 		1719002000NRG25010620240124051 01/06/2024 bharatsingh 1719002WL006780 bharatsingh 00689 AUBL0002309 1458 1458 Processed 05/06/2024 245204302 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4131 4131
513 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG25010620240123709 01/06/2024 Gyani Bai 1719002WL006772 Gyani Bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 GyaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
514 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25010620240123713 01/06/2024 Savitri bheel 1719002WL006772 Savitri bheel 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 Savitribheel INDIA POST PAYMENTS BANK LIMITED(508528)
515 NALKHEDA MP-19-002-007-001/125
() 		1719002000NRG25010620240123714 01/06/2024 Monika 1719002WL006772 Monika 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
516 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25010620240123716 01/06/2024 jasoda bai 1719002WL006772 jasoda bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
517 NALKHEDA MP-19-002-007-001/179
() 		1719002000NRG25010620240123720 01/06/2024 durga prasad bhilala 1719002WL006772 durga prasad bhilala 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 durgaprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
518 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25010620240123724 01/06/2024 sunita 1719002WL006772 sunita 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
519 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25010620240123733 01/06/2024 HEMANT SINGH 1719002WL006772 HEMANT SINGH 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG25010620240123737 01/06/2024 Kavita Lovewanshi 1719002WL006772 Kavita Lovewanshi 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 KavitaLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
521 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG25010620240123744 01/06/2024 kavita bai 1719002WL006772 kavita bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG25010620240123743 01/06/2024 Mithun sen 1719002WL006772 Mithun sen 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 Mithunsen INDIA POST PAYMENTS BANK LIMITED(508528)
523 NALKHEDA MP-19-002-007-001/340
() 		1719002000NRG25010620240123750 01/06/2024 Manoj Bhilala 1719002WL006772 Manoj Bhilala 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 ManojBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
524 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25010620240123755 01/06/2024 Nikita Bai 1719002WL006772 Nikita Bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 NikitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
525 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25010620240123760 01/06/2024 monika 1719002WL006772 monika 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 monika INDIA POST PAYMENTS BANK LIMITED(508528)
526 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25010620240123761 01/06/2024 GOWARDHAN LAL BHILALA 1719002WL006772 GOWARDHAN LAL BHILALA 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 GOWARDHANLALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
527 NALKHEDA MP-19-002-007-001/44
() 		1719002000NRG25010620240123763 01/06/2024 Mitthulal Vairagi 1719002WL006772 Mitthulal Vairagi 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 MitthulalVairagi STATE BANK OF INDIA(508548)
528 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG25010620240123769 01/06/2024 Nitesh Patidar 1719002WL006772 Nitesh Patidar 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 NiteshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
529 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25010620240123784 01/06/2024 khusboo vishvkarma 1719002WL006772 khusboo vishvkarma 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 khusboovishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
530 NALKHEDA MP-19-002-007-001/570
() 		1719002000NRG25010620240123787 01/06/2024 radha bai 1719002WL006772 radha bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
531 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25010620240123790 01/06/2024 chanda kumari patidar 1719002WL006772 chanda kumari patidar 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 chandakumaripatidar INDIA POST PAYMENTS BANK LIMITED(508528)
532 NALKHEDA MP-19-002-007-001/596
() 		1719002000NRG25010620240123788 01/06/2024 Lalta Bai 1719002WL006772 Lalta Bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
533 NALKHEDA MP-19-002-007-001/615
() 		1719002000NRG25010620240123801 01/06/2024 sumitra bai 1719002WL006772 sumitra bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
534 NALKHEDA MP-19-002-007-001/720-A
() 		1719002000NRG25010620240123823 01/06/2024 Bholashankar Patidar 1719002WL006772 Bholashankar Patidar 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 BholashankarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
535 NALKHEDA MP-19-002-007-001/725-A
() 		1719002000NRG25010620240123826 01/06/2024 Radha patidar 1719002WL006772 Radha patidar 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 Radhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
536 NALKHEDA MP-19-002-007-001/725-A
() 		1719002000NRG25010620240123825 01/06/2024 SAWLIYA PATIDAR 1719002WL006772 SAWLIYA PATIDAR 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 SAWLIYAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25010620240123832 01/06/2024 geeta bai 1719002WL006772 geeta bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
538 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25010620240123836 01/06/2024 kala sen 1719002WL006772 kala sen 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 kalasen INDIA POST PAYMENTS BANK LIMITED(508528)
539 NALKHEDA MP-19-002-007-001/825
() 		1719002000NRG25010620240123845 01/06/2024 kalash prajapati 1719002WL006772 kalash prajapati 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 kalashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
540 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25010620240123850 01/06/2024 Ramdayal bhilala 1719002WL006772 Ramdayal bhilala 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 Ramdayalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
541 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25010620240123851 01/06/2024 sona bai bhilala 1719002WL006772 sona bai bhilala 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 sonabaibhilala INDIA POST PAYMENTS BANK LIMITED(508528)
542 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25010620240123864 01/06/2024 sunita bai 1719002WL006772 sunita bai 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG25010620240123874 01/06/2024 yes 1719002WL006772 yes 00691 IPOS0000001 1215 1215 Processed 05/06/2024 245204302 yes INDIA POST PAYMENTS BANK LIMITED(508528)
544 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG25010620240124196 01/06/2024 Kaluram 1719002WL006786 Kaluram 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
545 NALKHEDA MP-19-002-008-001/195
() 		1719002000NRG25010620240124219 01/06/2024 radha 1719002WL006786 radha 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 radha INDIA POST PAYMENTS BANK LIMITED(508528)
546 NALKHEDA MP-19-002-008-001/315-A
() 		1719002000NRG25010620240124243 01/06/2024 Maya 1719002WL006786 Maya 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
547 NALKHEDA MP-19-002-008-001/352-A
() 		1719002000NRG25010620240124254 01/06/2024 Seema 1719002WL006786 Seema 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
548 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG25010620240124262 01/06/2024 indra bai 1719002WL006786 indra bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 NALKHEDA MP-19-002-008-001/382
() 		1719002000NRG25010620240124268 01/06/2024 Guddi bai 1719002WL006786 Guddi bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
550 NALKHEDA MP-19-002-008-001/499
() 		1719002000NRG25010620240124287 01/06/2024 Basantibai 1719002WL006786 Basantibai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
551 NALKHEDA MP-19-002-008-001/504
() 		1719002000NRG25010620240124291 01/06/2024 Anju malviya 1719002WL006786 Anju malviya 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Anjumalviya INDIA POST PAYMENTS BANK LIMITED(508528)
552 NALKHEDA MP-19-002-008-001/65
() 		1719002000NRG25010620240124294 01/06/2024 simran 1719002WL006786 simran 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 simran INDIA POST PAYMENTS BANK LIMITED(508528)
553 NALKHEDA MP-19-002-013-002/110-A
() 		1719002013NRG25310520240123028 01/06/2024 RAMBABU KATARA 1719002013WL006745 RAMBABU KATARA 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
554 NALKHEDA MP-19-002-013-002/351-B
() 		1719002013NRG25310520240123052 01/06/2024 Memkunvar 1719002013WL006745 Memkunvar 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Memkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
555 NALKHEDA MP-19-002-013-002/415-A
() 		1719002013NRG25310520240123066 01/06/2024 Sangita 1719002013WL006745 Sangita 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
556 NALKHEDA MP-19-002-013-002/476
() 		1719002013NRG25310520240123073 01/06/2024 Padam bai 1719002013WL006745 Padam bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
557 NALKHEDA MP-19-002-013-002/65-A
() 		1719002013NRG25310520240123086 01/06/2024 Elkar Singh 1719002013WL006745 Elkar Singh 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 NALKHEDA MP-19-002-013-002/83-B
() 		1719002013NRG25310520240123089 01/06/2024 Mohan bai 1719002013WL006745 Mohan bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
559 NALKHEDA MP-19-002-013-003/60
() 		1719002013NRG25310520240123159 01/06/2024 Radeshyam 1719002013WL006745 Radeshyam 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
560 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG25310520240123173 01/06/2024 Rajkumari 1719002013WL006745 Rajkumari 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
561 NALKHEDA MP-19-002-029-004/144
() 		1719002000NRG25010620240124071 01/06/2024 SUNDAR LAL YADAV 1719002WL006780 SUNDAR LAL YADAV 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 SUNDARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
562 NALKHEDA MP-19-002-029-005/235
() 		1719002000NRG25010620240124107 01/06/2024 maya bai 1719002WL006780 maya bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 mayabai STATE BANK OF INDIA(508548)
563 NALKHEDA MP-19-002-029-005/236
() 		1719002000NRG25010620240124108 01/06/2024 satyanarayan 1719002WL006780 satyanarayan 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
564 NALKHEDA MP-19-002-029-005/238
() 		1719002000NRG25010620240124109 01/06/2024 sano bai 1719002WL006780 sano bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
565 NALKHEDA MP-19-002-029-005/239
() 		1719002000NRG25010620240124110 01/06/2024 rambabu 1719002WL006780 rambabu 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
566 NALKHEDA MP-19-002-029-005/254
() 		1719002000NRG25010620240124118 01/06/2024 ANIL MEHTA 1719002WL006780 ANIL MEHTA 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 ANILMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
567 NALKHEDA MP-19-002-029-005/255
() 		1719002000NRG25010620240124119 01/06/2024 RAHUL MEHTA 1719002WL006780 RAHUL MEHTA 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 RAHULMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
568 NALKHEDA MP-19-002-029-005/256
() 		1719002000NRG25010620240124120 01/06/2024 GOPAL MEHTA 1719002WL006780 GOPAL MEHTA 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 GOPALMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
569 NALKHEDA MP-19-002-029-005/266
() 		1719002000NRG25010620240124121 01/06/2024 jyoti 1719002WL006780 jyoti 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
570 NALKHEDA MP-19-002-029-005/267
() 		1719002000NRG25010620240124122 01/06/2024 Balchandra 1719002WL006780 Balchandra 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Balchandra STATE BANK OF INDIA(508548)
571 NALKHEDA MP-19-002-029-005/268
() 		1719002000NRG25010620240124123 01/06/2024 Ghanshyam bhilala 1719002WL006780 Ghanshyam bhilala 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Ghanshyambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
572 NALKHEDA MP-19-002-029-005/269
() 		1719002000NRG25010620240124124 01/06/2024 Devi singh bhilala 1719002WL006780 Devi singh bhilala 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Devisinghbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
573 NALKHEDA MP-19-002-029-005/272
() 		1719002000NRG25010620240124125 01/06/2024 Satyanarayan 1719002WL006780 Satyanarayan 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
574 NALKHEDA MP-19-002-029-005/278
() 		1719002000NRG25010620240124126 01/06/2024 gopal 1719002WL006780 gopal 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 gopal PUNJAB NATIONAL BANK(508568)
575 NALKHEDA MP-19-002-029-005/280
() 		1719002000NRG25010620240124127 01/06/2024 Dilip bhilala 1719002WL006780 Dilip bhilala 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 Dilipbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
576 NALKHEDA MP-19-002-029-005/287
() 		1719002000NRG25010620240124128 01/06/2024 gopal 1719002WL006780 gopal 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 gopal FINO PAYMENTS BANK LTD(608001)
577 NALKHEDA MP-19-002-029-005/289
() 		1719002000NRG25010620240124129 01/06/2024 jitendra chouhan 1719002WL006780 jitendra chouhan 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 jitendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
578 NALKHEDA MP-19-002-029-005/311
() 		1719002000NRG25010620240124140 01/06/2024 prakash bhilala 1719002WL006780 prakash bhilala 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 prakashbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
579 NALKHEDA MP-19-002-029-005/334
() 		1719002000NRG25010620240124146 01/06/2024 shambhu patidar 1719002WL006780 shambhu patidar 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 shambhupatidar BANK OF BARODA(606985)
580 NALKHEDA MP-19-002-029-005/73
() 		1719002000NRG25010620240124153 01/06/2024 hemraj 1719002WL006780 hemraj 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245204302 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
581 NALKHEDA MP-19-002-032-001/193
() 		1719002000NRG25010620240124844 01/06/2024 JATAN BAI YADAV 1719002WL006817 JATAN BAI YADAV 00691 IPOS0000001 729 729 Processed 05/06/2024 245204302 JATANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92340 92340
582 NALKHEDA MP-19-002-007-001/375
() 		1719002000NRG25010620240123753 01/06/2024 krishna bai 1719002WL006772 krishna bai 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
583 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25010620240123775 01/06/2024 sheela 1719002WL006772 sheela 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 sheela NARMADA JHABUA GRAMIN BANK(508515)
584 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25010620240123776 01/06/2024 Vijay kumar 1719002WL006772 Vijay kumar 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 Vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
585 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25010620240123796 01/06/2024 radha 1719002WL006772 radha 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 radha NARMADA JHABUA GRAMIN BANK(508515)
586 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG25010620240123841 01/06/2024 Bajrang Patidar 1719002WL006772 Bajrang Patidar 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 BajrangPatidar STATE BANK OF INDIA(508548)
587 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25010620240123848 01/06/2024 Sunita Bai 1719002WL006772 Sunita Bai 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
588 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25010620240123852 01/06/2024 kamal 1719002WL006772 kamal 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 kamal BANK OF INDIA(508505)
589 NALKHEDA MP-19-002-008-001/142-B
() 		1719002000NRG25010620240124203 01/06/2024 santosh bai 1719002WL006786 santosh bai 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
590 NALKHEDA MP-19-002-013-001/467
() 		1719002013NRG25310520240123014 01/06/2024 GEETA BAI 1719002013WL006745 GEETA BAI 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
591 NALKHEDA MP-19-002-013-002/122-A
() 		1719002013NRG25310520240123031 01/06/2024 Usha 1719002013WL006745 Usha 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
592 NALKHEDA MP-19-002-013-002/156
() 		1719002013NRG25310520240123038 01/06/2024 Gopal 1719002013WL006745 Gopal 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 Gopal NARMADA JHABUA GRAMIN BANK(508515)
593 NALKHEDA MP-19-002-013-002/41
() 		1719002013NRG25310520240123064 01/06/2024 Gulmahomed 1719002013WL006745 Gulmahomed 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 Gulmahomed NARMADA JHABUA GRAMIN BANK(508515)
594 NALKHEDA MP-19-002-013-003/123
() 		1719002013NRG25310520240123119 01/06/2024 Hokam singh 1719002013WL006745 Hokam singh 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
595 NALKHEDA MP-19-002-013-003/124-A
() 		1719002013NRG25310520240123121 01/06/2024 Mankuvar Bai 1719002013WL006745 Mankuvar Bai 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
596 NALKHEDA MP-19-002-013-003/21
() 		1719002013NRG25310520240123125 01/06/2024 Begdu 1719002013WL006745 Begdu 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 Begdu UNION BANK OF INDIA(508500)
597 NALKHEDA MP-19-002-013-003/25
() 		1719002013NRG25310520240123129 01/06/2024 Krshna bai 1719002013WL006745 Krshna bai 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 Krshnabai NARMADA JHABUA GRAMIN BANK(508515)
598 NALKHEDA MP-19-002-013-003/99
() 		1719002013NRG25310520240123183 01/06/2024 Sangita 1719002013WL006745 Sangita 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 Sangita NARMADA JHABUA GRAMIN BANK(508515)
599 NALKHEDA MP-19-002-029-002/115
() 		1719002000NRG25010620240124046 01/06/2024 bherusingh 1719002WL006780 bherusingh 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
600 NALKHEDA MP-19-002-029-002/120
() 		1719002000NRG25010620240124048 01/06/2024 mukesh kumar 1719002WL006780 mukesh kumar 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 mukeshkumar IDFC BANK LIMITED(608117)
601 NALKHEDA MP-19-002-029-002/17
() 		1719002000NRG25010620240124055 01/06/2024 shivnarayan 1719002WL006780 shivnarayan 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
602 NALKHEDA MP-19-002-032-001/165
() 		1719002000NRG25010620240124840 01/06/2024 JAGDISH 1719002WL006817 JAGDISH 00697 BKID0MG0141 729 729 Processed 05/06/2024 245204302 JAGDISH STATE BANK OF INDIA(508548)
603 NALKHEDA MP-19-002-032-001/192
() 		1719002000NRG25010620240124842 01/06/2024 vidyabai 1719002WL006817 vidyabai 00697 BKID0MG0141 729 729 Processed 05/06/2024 245204302 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
604 NALKHEDA MP-19-002-032-002/294
() 		1719002000NRG25010620240124845 01/06/2024 shankarlal 1719002WL006817 shankarlal 00697 BKID0MG0141 729 729 Processed 05/06/2024 245204302 shankarlal STATE BANK OF INDIA(508548)
605 NALKHEDA MP-19-002-033-001/103
() 		1719002000NRG25010620240123529 01/06/2024 BAdursingh 1719002WL006760 BAdursingh 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 BAdursingh NARMADA JHABUA GRAMIN BANK(508515)
606 NALKHEDA MP-19-002-033-001/103
() 		1719002000NRG25010620240123528 01/06/2024 deansh 1719002WL006760 deansh 00697 BKID0MG0141 1215 1215 Processed 05/06/2024 245204302 deansh NARMADA JHABUA GRAMIN BANK(508515)
607 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG25010620240123513 01/06/2024 kanhaiyalal megwal 1719002WL006759 kanhaiyalal megwal 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
608 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG25010620240123514 01/06/2024 PARVAT 1719002WL006759 PARVAT 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
609 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG25010620240123517 01/06/2024 jainarayan 1719002WL006759 jainarayan 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 jainarayan STATE BANK OF INDIA(508548)
610 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG25010620240123519 01/06/2024 dilip 1719002WL006759 dilip 00697 BKID0MG0141 1458 1458 Processed 05/06/2024 245204302 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37665 37665
611 NALKHEDA MP-19-002-007-001/680
() 		1719002000NRG25010620240123819 01/06/2024 REKHA BAI PATIDAR 1719002WL006772 REKHA BAI PATIDAR 00697 BKID0MG0147 1215 1215 Processed 05/06/2024 245204302 REKHABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
612 NALKHEDA MP-19-002-007-001/542-D
() 		1719002000NRG25010620240123780 01/06/2024 pawan 1719002WL006772 pawan 00697 BKID0NAMRGB 1215 1215 Processed 05/06/2024 245204302 pawan NARMADA JHABUA GRAMIN BANK(508515)
613 NALKHEDA MP-19-002-008-001/360
() 		1719002000NRG25010620240124258 01/06/2024 sakur 1719002WL006786 sakur 00697 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245204302 sakur NARMADA JHABUA GRAMIN BANK(508515)
614 NALKHEDA MP-19-002-013-002/122
() 		1719002013NRG25310520240123030 01/06/2024 Aelkar 1719002013WL006745 Aelkar 00697 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245204302 Aelkar INDIA POST PAYMENTS BANK LIMITED(508528)
615 NALKHEDA MP-19-002-013-002/350
() 		1719002013NRG25310520240123048 01/06/2024 Nensingh 1719002013WL006745 Nensingh 00697 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245204302 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
616 NALKHEDA MP-19-002-013-002/52-A
() 		1719002013NRG25310520240123080 01/06/2024 KALA BAI 1719002013WL006745 KALA BAI 00697 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245204302 KALABAI PUNJAB NATIONAL BANK(508568)
617 NALKHEDA MP-19-002-013-003/17
() 		1719002013NRG25310520240123123 01/06/2024 HOKAM BAI 1719002013WL006745 HOKAM BAI 00697 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245204302 HOKAMBAI STATE BANK OF INDIA(508548)
618 NALKHEDA MP-19-002-013-003/70
() 		1719002013NRG25310520240123164 01/06/2024 vikram singh 1719002013WL006745 vikram singh 00697 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245204302 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
619 NALKHEDA MP-19-002-013-003/91-A
() 		1719002013NRG25310520240123177 01/06/2024 DHAPU BAI 1719002013WL006745 DHAPU BAI 00697 BKID0NAMRGB 1215 1215 Processed 05/06/2024 245204302 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
620 NALKHEDA MP-19-002-029-004/38
() 		1719002000NRG25010620240124083 01/06/2024 Tejabai 1719002WL006780 Tejabai 00697 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245204302 Tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
621 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG25010620240123509 01/06/2024 ramprasad 1719002WL006759 ramprasad 00697 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245204302 ramprasad STATE BANK OF INDIA(508548)
SubTotal 14094 14094
622 NALKHEDA MP-19-002-013-003/46-B
() 		1719002013NRG25310520240123150 01/06/2024 Sachin 1719002013WL006745 Sachin 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245204302 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
623 NALKHEDA MP-19-002-029-004/33
() 		1719002000NRG25010620240124081 01/06/2024 kanhaiyalal mewada 1719002WL006780 kanhaiyalal mewada 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245204302 kanhaiyalalmewada PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
Total 852291 852291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_010624APB_FTO_54870 AXIS BANK UTIB0004870 Kayra-Shajapur 1215
2 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of Baroda BARB0AGARXX AGAR 5832
3 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0008835 NEMAWAR ROAD 1458
4 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009101 FREEGANJ 4131
5 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009103 DASHEHRA MAIDAN 1458
6 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009108 SETHI NAGAR 1215
7 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009116 JHARDA 1215
8 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009143 Collectorate Agar Malwa 2916
9 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009552 AGAR MALWA 2673
10 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009563 KANAD 2916
11 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009567 NALKHEDA 255018
12 NALKHEDA MP1719002_010624APB_FTO_54870 Bank of India BKID0009568 SUSNER 2916
13 NALKHEDA MP1719002_010624APB_FTO_54870 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1215
14 NALKHEDA MP1719002_010624APB_FTO_54870 IDBI Bank IBKL0001816 AGAR 10206
15 NALKHEDA MP1719002_010624APB_FTO_54870 ICICI BANK ICIC0004124 NALKHEDA 6318
16 NALKHEDA MP1719002_010624APB_FTO_54870 Indian Bank IDIB000P233 PALASIA 1215
17 NALKHEDA MP1719002_010624APB_FTO_54870 Punjab National Bank PUNB0169710 Indore Jakhiya 1458
18 NALKHEDA MP1719002_010624APB_FTO_54870 Punjab National Bank PUNB0257100 PACHALANA 107031
19 NALKHEDA MP1719002_010624APB_FTO_54870 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1458
20 NALKHEDA MP1719002_010624APB_FTO_54870 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1458
21 NALKHEDA MP1719002_010624APB_FTO_54870 State Bank of India SBIN0010810 NALKHEDA 1458
22 NALKHEDA MP1719002_010624APB_FTO_54870 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1215
23 NALKHEDA MP1719002_010624APB_FTO_54870 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 240681
24 NALKHEDA MP1719002_010624APB_FTO_54870 State Bank of India SBIN0030181 PADHANA 1458
25 NALKHEDA MP1719002_010624APB_FTO_54870 State Bank of India SBIN0030189 PANWADI 1458
26 NALKHEDA MP1719002_010624APB_FTO_54870 Union Bank of India UBIN0577677 Agar Malwa 1458
27 NALKHEDA MP1719002_010624APB_FTO_54870 IndusInd Bank Ltd. INDB0000961 DHAR 2916
28 NALKHEDA MP1719002_010624APB_FTO_54870 IndusInd Bank Ltd. INDB0001325 Talodh 9720
29 NALKHEDA MP1719002_010624APB_FTO_54870 IndusInd Bank Ltd. INDB0001327 Singwada 1458
30 NALKHEDA MP1719002_010624APB_FTO_54870 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 14580
31 NALKHEDA MP1719002_010624APB_FTO_54870 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
32 NALKHEDA MP1719002_010624APB_FTO_54870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8748
33 NALKHEDA MP1719002_010624APB_FTO_54870 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 4131
34 NALKHEDA MP1719002_010624APB_FTO_54870 India Post Payments Bank IPOS0000001 Shajapur 92340
35 NALKHEDA MP1719002_010624APB_FTO_54870 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 37665
36 NALKHEDA MP1719002_010624APB_FTO_54870 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1215
37 NALKHEDA MP1719002_010624APB_FTO_54870 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1458
38 NALKHEDA MP1719002_010624APB_FTO_54870 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 11178
39 NALKHEDA MP1719002_010624APB_FTO_54870 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1458
40 NALKHEDA MP1719002_010624APB_FTO_54870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

Download In Excel