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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_290524APB_FTO_51026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-041-002/1
() 		1719002000NRG25280520240114690 29/05/2024 Ajab Singh 1719002WL006322 Ajab Singh 00032 UTIB0003658 972 972 Processed 01/06/2024 175939768 AjabSingh AXIS BANK(607153)
SubTotal 972 972
2 NALKHEDA MP-19-002-012-001/3-B
() 		1719002000NRG25280520240115245 29/05/2024 Nirmlla 1719002WL006341 Nirmlla 00045 BARB0AGARXX 1435 1435 Processed 01/06/2024 175939768 Nirmlla BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-012-001/363
() 		1719002000NRG25280520240111893 29/05/2024 Vijay Rawal 1719002WL006195 Vijay Rawal 00045 BARB0AGARXX 1458 1458 Processed 01/06/2024 175939768 VijayRawal BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-025-001/391
() 		1719002000NRG25280520240114730 29/05/2024 MAHESH 1719002WL006323 MAHESH 00045 BARB0AGARXX 1458 1458 Processed 01/06/2024 175939768 MAHESH BANK OF INDIA(508505)
SubTotal 4351 4351
5 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG25290520240116144 29/05/2024 ASHOK KUMAR 1719002WL006395 ASHOK KUMAR 00048 BKID0009553 1458 1458 Processed 01/06/2024 175939768 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
6 NALKHEDA MP-19-002-005-002/15
() 		1719002000NRG25290520240115736 29/05/2024 Badrilal 1719002WL006373 Badrilal 00048 BKID0009563 1458 1458 Processed 01/06/2024 175939768 Badrilal BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-005-002/160
() 		1719002000NRG25290520240115739 29/05/2024 Mewa bai 1719002WL006373 Mewa bai 00048 BKID0009563 1458 1458 Processed 01/06/2024 175939768 Mewabai BANK OF INDIA(508505)
SubTotal 2916 2916
8 NALKHEDA MP-19-002-006-001/147
() 		1719002006NRG25280520240114208 29/05/2024 shubham 1719002006WL006292 shubham 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-012-001/11
() 		1719002000NRG25280520240115203 29/05/2024 manu bai 1719002WL006341 manu bai 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 manubai BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-012-001/133
() 		1719002000NRG25280520240115208 29/05/2024 Ramubai 1719002WL006341 Ramubai 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 Ramubai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-012-001/153
() 		1719002000NRG25280520240115213 29/05/2024 santosh 1719002WL006341 santosh 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 santosh INDUSIND BANK(607189)
12 NALKHEDA MP-19-002-012-001/167
() 		1719002000NRG25280520240115218 29/05/2024 Tejkaran 1719002WL006341 Tejkaran 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 Tejkaran INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-012-001/18
() 		1719002000NRG25280520240115222 29/05/2024 kanhaiyalal 1719002WL006341 kanhaiyalal 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 kanhaiyalal BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-012-001/18
() 		1719002000NRG25280520240115223 29/05/2024 shantibai 1719002WL006341 shantibai 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-012-001/194-A
() 		1719002000NRG25280520240115225 29/05/2024 Arjun Singh 1719002WL006341 Arjun Singh 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-012-001/194-B
() 		1719002000NRG25280520240115227 29/05/2024 Rajesh Singh Tanwar 1719002WL006341 Rajesh Singh Tanwar 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 RajeshSinghTanwar BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-012-001/228
() 		1719002000NRG25280520240115232 29/05/2024 bherulal 1719002WL006341 bherulal 00048 BKID0009567 1230 1230 Processed 01/06/2024 175939768 bherulal STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-012-001/228
() 		1719002000NRG25280520240115233 29/05/2024 maya 1719002WL006341 maya 00048 BKID0009567 1230 1230 Processed 01/06/2024 175939768 maya INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-012-001/235
() 		1719002000NRG25280520240115234 29/05/2024 Hemraj 1719002WL006341 Hemraj 00048 BKID0009567 1230 1230 Processed 01/06/2024 175939768 Hemraj BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-012-001/271
() 		1719002000NRG25280520240115240 29/05/2024 Narayan Singh 1719002WL006341 Narayan Singh 00048 BKID0009567 1230 1230 Processed 01/06/2024 175939768 NarayanSingh PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-012-001/274
() 		1719002000NRG25280520240115241 29/05/2024 giriraj 1719002WL006341 giriraj 00048 BKID0009567 1230 1230 Processed 01/06/2024 175939768 giriraj BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-012-001/292
() 		1719002000NRG25280520240115242 29/05/2024 gokulsingh 1719002WL006341 gokulsingh 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-012-001/316
() 		1719002000NRG25280520240115248 29/05/2024 ramsingh 1719002WL006341 ramsingh 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 ramsingh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-012-001/345
() 		1719002000NRG25280520240115254 29/05/2024 Govardhan Parihar 1719002WL006341 Govardhan Parihar 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 GovardhanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-012-001/356
() 		1719002000NRG25280520240115256 29/05/2024 ishwarsingh 1719002WL006341 ishwarsingh 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 ishwarsingh BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-012-001/361-B
() 		1719002000NRG25280520240115259 29/05/2024 Bhagvati Bai Tavar 1719002WL006341 Bhagvati Bai Tavar 00048 BKID0009567 1435 1435 Processed 01/06/2024 175939768 BhagvatiBaiTavar BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-012-001/366
() 		1719002000NRG25280520240111895 29/05/2024 Kamal Singh 1719002WL006195 Kamal Singh 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 KamalSingh BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-012-001/382-B
() 		1719002000NRG25280520240111897 29/05/2024 MANGILAL 1719002WL006195 MANGILAL 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 MANGILAL STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-012-001/52
() 		1719002000NRG25280520240111902 29/05/2024 shivnarayan 1719002WL006195 shivnarayan 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 shivnarayan BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-012-001/71
() 		1719002000NRG25280520240111906 29/05/2024 Vishnuprasad 1719002WL006195 Vishnuprasad 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Vishnuprasad BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-017-003/101-A
() 		1719002000NRG25280520240114979 29/05/2024 Yashwant sonaniya 1719002WL006335 Yashwant sonaniya 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 Yashwantsonaniya BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-017-003/60-B
() 		1719002000NRG25280520240114986 29/05/2024 Ram 1719002WL006335 Ram 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 Ram BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-019-001/100
() 		1719002000NRG25290520240116143 29/05/2024 deepak kumar 1719002WL006395 deepak kumar 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 deepakkumar BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG25290520240116145 29/05/2024 NIRMALA BAI 1719002WL006395 NIRMALA BAI 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 NIRMALABAI BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG25290520240116148 29/05/2024 RAMCHANDRA 1719002WL006395 RAMCHANDRA 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 RAMCHANDRA BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-019-001/115
() 		1719002000NRG25290520240116150 29/05/2024 Jitendra 1719002WL006395 Jitendra 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25290520240116155 29/05/2024 Seema Bai 1719002WL006395 Seema Bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-019-001/139
() 		1719002000NRG25290520240116156 29/05/2024 rameshchand 1719002WL006395 rameshchand 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 rameshchand BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-019-001/154
() 		1719002000NRG25290520240116162 29/05/2024 omprakash 1719002WL006395 omprakash 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG25290520240116163 29/05/2024 sitaram 1719002WL006395 sitaram 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 sitaram BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-019-001/168
() 		1719002000NRG25290520240116165 29/05/2024 Durga Bai Patidar 1719002WL006395 Durga Bai Patidar 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 DurgaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-019-001/169
() 		1719002000NRG25290520240116166 29/05/2024 Mahendra 1719002WL006395 Mahendra 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Mahendra AXIS BANK(607153)
43 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG25290520240116167 29/05/2024 GOVIND KULMI 1719002WL006395 GOVIND KULMI 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 GOVINDKULMI BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG25290520240116171 29/05/2024 SUNIL 1719002WL006395 SUNIL 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 SUNIL BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25290520240116177 29/05/2024 Radheshyam 1719002WL006395 Radheshyam 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Radheshyam BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG25290520240116179 29/05/2024 Girija shankar 1719002WL006395 Girija shankar 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Girijashankar BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG25290520240116180 29/05/2024 hansa bai 1719002WL006395 hansa bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG25290520240116182 29/05/2024 GOPAL 1719002WL006395 GOPAL 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 GOPAL BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG25290520240116181 29/05/2024 SHIV NARAYAN 1719002WL006395 SHIV NARAYAN 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG25290520240116184 29/05/2024 Gayatri Bai 1719002WL006395 Gayatri Bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25290520240116189 29/05/2024 vitthal prasad 1719002WL006395 vitthal prasad 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 vitthalprasad BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-019-001/234
() 		1719002000NRG25290520240116193 29/05/2024 KANTI BAI 1719002WL006395 KANTI BAI 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 KANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 NALKHEDA MP-19-002-019-001/250
() 		1719002000NRG25290520240116195 29/05/2024 Ramkuwar bai 1719002WL006395 Ramkuwar bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Ramkuwarbai BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG25290520240116203 29/05/2024 Pavitra bai 1719002WL006395 Pavitra bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Pavitrabai BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-019-001/261
() 		1719002000NRG25290520240116205 29/05/2024 Paipu bai 1719002WL006395 Paipu bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Paipubai BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG25290520240116206 29/05/2024 BADRILAL 1719002WL006395 BADRILAL 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
57 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG25290520240116213 29/05/2024 indra 1719002WL006395 indra 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 indra INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG25290520240116212 29/05/2024 mukesh kumar 1719002WL006395 mukesh kumar 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 mukeshkumar PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-019-001/305
() 		1719002000NRG25290520240116215 29/05/2024 shri krishan 1719002WL006395 shri krishan 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 shrikrishan INDIA POST PAYMENTS BANK LIMITED(508528)
60 NALKHEDA MP-19-002-019-001/334
() 		1719002000NRG25290520240116223 29/05/2024 Ramesh Chandn 1719002WL006395 Ramesh Chandn 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 RameshChandn BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-019-001/87
() 		1719002000NRG25290520240116228 29/05/2024 PAVITRA BAI 1719002WL006395 PAVITRA BAI 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 PAVITRABAI BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-019-001/89
() 		1719002000NRG25290520240116229 29/05/2024 manohar lal 1719002WL006395 manohar lal 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALKHEDA MP-19-002-022-001/101
() 		1719002000NRG25290520240116375 29/05/2024 Naggalal Malviya 1719002WL006406 Naggalal Malviya 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 NaggalalMalviya STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-022-001/125
() 		1719002000NRG25290520240116377 29/05/2024 kamal 1719002WL006406 kamal 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 kamal ICICI BANK LTD(508534)
65 NALKHEDA MP-19-002-022-001/131
() 		1719002000NRG25290520240116378 29/05/2024 Devchand 1719002WL006406 Devchand 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 Devchand PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG25290520240116390 29/05/2024 Dilip 1719002WL006406 Dilip 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALKHEDA MP-19-002-022-001/29
() 		1719002000NRG25290520240116398 29/05/2024 Harinarayan 1719002WL006406 Harinarayan 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 Harinarayan BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-022-001/31
() 		1719002000NRG25290520240116400 29/05/2024 Kamal malviya 1719002WL006406 Kamal malviya 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 Kamalmalviya STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-022-001/336
() 		1719002000NRG25290520240116407 29/05/2024 Teena 1719002WL006406 Teena 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 Teena STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG25280520240114711 29/05/2024 RAMESH 1719002WL006323 RAMESH 00048 BKID0009567 1215 1215 Processed 01/06/2024 175939768 RAMESH BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG25280520240114714 29/05/2024 MOHAN LAL 1719002WL006323 MOHAN LAL 00048 BKID0009567 1215 1215 Processed 01/06/2024 175939768 MOHANLAL BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25280520240114717 29/05/2024 SHIVNARAYAN 1719002WL006323 SHIVNARAYAN 00048 BKID0009567 1215 1215 Processed 01/06/2024 175939768 SHIVNARAYAN BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-025-001/419
() 		1719002000NRG25280520240114733 29/05/2024 GOPAL 1719002WL006323 GOPAL 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 GOPAL BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-025-001/43
() 		1719002000NRG25280520240114735 29/05/2024 MAHESH 1719002WL006323 MAHESH 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG25280520240114736 29/05/2024 Rajendra kumar Rathour 1719002WL006323 Rajendra kumar Rathour 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 RajendrakumarRathour BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-025-001/526
() 		1719002000NRG25280520240114746 29/05/2024 MOHANLAL 1719002WL006323 MOHANLAL 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 MOHANLAL BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-025-001/527
() 		1719002000NRG25280520240114747 29/05/2024 Ghanshyam 1719002WL006323 Ghanshyam 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
78 NALKHEDA MP-19-002-025-001/570
() 		1719002000NRG25280520240114750 29/05/2024 MANOHAR SINGH 1719002WL006323 MANOHAR SINGH 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 MANOHARSINGH BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-025-001/611
() 		1719002000NRG25280520240114752 29/05/2024 KAMAL SINGH 1719002WL006323 KAMAL SINGH 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 KAMALSINGH BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-030-001/118
() 		1719002000NRG25270520240111145 29/05/2024 CHANDAR 1719002WL006176 CHANDAR 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 CHANDAR BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-030-001/139
() 		1719002000NRG25270520240111147 29/05/2024 nirmalabai 1719002WL006176 nirmalabai 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 nirmalabai BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-030-001/143
() 		1719002000NRG25270520240111148 29/05/2024 kamal 1719002WL006176 kamal 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 kamal BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG25270520240111149 29/05/2024 badharilal 1719002WL006176 badharilal 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 badharilal BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25270520240111154 29/05/2024 harilal gurjar 1719002WL006176 harilal gurjar 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 harilalgurjar BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-030-001/203
() 		1719002000NRG25270520240111160 29/05/2024 santosh bai 1719002WL006176 santosh bai 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 santoshbai BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-030-001/2569
() 		1719002000NRG25270520240111164 29/05/2024 MADHU BAI MALAKAR 1719002WL006176 MADHU BAI MALAKAR 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 MADHUBAIMALAKAR BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-030-001/2590
() 		1719002000NRG25270520240111169 29/05/2024 Deep singh 1719002WL006176 Deep singh 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 Deepsingh BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-030-001/2592
() 		1719002000NRG25270520240111170 29/05/2024 chandrapal 1719002WL006176 chandrapal 00048 BKID0009567 243 243 Processed 01/06/2024 175939768 chandrapal BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-035-001/143
() 		1719002035NRG25280520240112482 29/05/2024 BALRAM 1719002035WL006217 BALRAM 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
90 NALKHEDA MP-19-002-035-001/157
() 		1719002035NRG25280520240112469 29/05/2024 Dhapu Bai 1719002035WL006216 Dhapu Bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-035-001/157
() 		1719002035NRG25280520240112468 29/05/2024 ramesh 1719002035WL006216 ramesh 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 ramesh BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-035-001/188
() 		1719002035NRG25280520240112472 29/05/2024 dapu bai 1719002035WL006216 dapu bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-035-001/188
() 		1719002035NRG25280520240112471 29/05/2024 giriraj 1719002035WL006216 giriraj 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 giriraj BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-035-001/188
() 		1719002035NRG25280520240112470 29/05/2024 Radheshyam Patidar 1719002035WL006216 Radheshyam Patidar 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 RadheshyamPatidar BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-035-001/199
() 		1719002035NRG25280520240112473 29/05/2024 KAILASH 1719002035WL006216 KAILASH 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 KAILASH STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-035-001/199
() 		1719002035NRG25280520240112474 29/05/2024 Santosh Bai 1719002035WL006216 Santosh Bai 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 SantoshBai BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG25280520240112476 29/05/2024 KELASHACHANDR 1719002035WL006216 KELASHACHANDR 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 KELASHACHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG25280520240112478 29/05/2024 RAHUL PATIDAR 1719002035WL006216 RAHUL PATIDAR 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 RAHULPATIDAR BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-035-001/367
() 		1719002035NRG25280520240112480 29/05/2024 Hemraj 1719002035WL006216 Hemraj 00048 BKID0009567 1458 1458 Processed 01/06/2024 175939768 Hemraj FINO PAYMENTS BANK LTD(608001)
100 NALKHEDA MP-19-002-041-002/101
() 		1719002000NRG25280520240114691 29/05/2024 Amrit 1719002WL006322 Amrit 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 Amrit AU SMALL FINANCE BANK LTD(608088)
101 NALKHEDA MP-19-002-041-002/103
() 		1719002000NRG25280520240114692 29/05/2024 Ramprasad Gurjar 1719002WL006322 Ramprasad Gurjar 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 RamprasadGurjar BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG25280520240114697 29/05/2024 resham bai 1719002WL006322 resham bai 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 reshambai BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG25280520240114696 29/05/2024 shivnarayan 1719002WL006322 shivnarayan 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 shivnarayan BANK OF INDIA(508505)
104 NALKHEDA MP-19-002-041-002/121
() 		1719002000NRG25280520240114704 29/05/2024 Ramesh 1719002WL006322 Ramesh 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
105 NALKHEDA MP-19-002-041-002/126
() 		1719002000NRG25280520240114706 29/05/2024 babu lal 1719002WL006322 babu lal 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
106 NALKHEDA MP-19-002-041-002/132
() 		1719002000NRG25280520240114708 29/05/2024 Jitendra Anshal 1719002WL006322 Jitendra Anshal 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 JitendraAnshal BANK OF INDIA(508505)
107 NALKHEDA MP-19-002-041-002/137
() 		1719002000NRG25280520240114709 29/05/2024 Chandar Bai 1719002WL006322 Chandar Bai 00048 BKID0009567 972 972 Processed 01/06/2024 175939768 ChandarBai PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-046-002/146
() 		1719002000NRG25270520240110995 29/05/2024 kailash 1719002WL006165 kailash 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 kailash BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-046-002/151
() 		1719002000NRG25270520240110996 29/05/2024 mansingh 1719002WL006165 mansingh 00048 BKID0009567 729 729 Processed 01/06/2024 175939768 mansingh BANK OF INDIA(508505)
110 NALKHEDA MP-19-002-046-002/47
() 		1719002000NRG25270520240111001 29/05/2024 mohan singh gurjar 1719002WL006165 mohan singh gurjar 00048 BKID0009567 486 486 Processed 01/06/2024 175939768 mohansinghgurjar BANK OF INDIA(508505)
SubTotal 124678 124678
111 NALKHEDA MP-19-002-025-001/548
() 		1719002000NRG25280520240114748 29/05/2024 VIJENDRA SINGH RAJPUT 1719002WL006323 VIJENDRA SINGH RAJPUT 00048 BKID0009568 1458 1458 Processed 01/06/2024 175939768 VIJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
112 NALKHEDA MP-19-002-012-001/153-A
() 		1719002000NRG25280520240115215 29/05/2024 Anil 1719002WL006341 Anil 00152 HDFC0004252 1435 1435 Processed 01/06/2024 175939768 Anil FINO PAYMENTS BANK LTD(608001)
113 NALKHEDA MP-19-002-012-001/363
() 		1719002000NRG25280520240111894 29/05/2024 Manish Rawal 1719002WL006195 Manish Rawal 00152 HDFC0004252 1458 1458 Processed 01/06/2024 175939768 ManishRawal STATE BANK OF INDIA(508548)
SubTotal 2893 2893
114 NALKHEDA MP-19-002-006-001/125
() 		1719002006NRG25280520240114202 29/05/2024 pankaj 1719002006WL006292 pankaj 00168 ICIC0003860 1215 1215 Processed 01/06/2024 175939768 pankaj PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-022-001/336
() 		1719002000NRG25290520240116406 29/05/2024 Rambabu patidar 1719002WL006406 Rambabu patidar 00168 ICIC0003860 729 729 Processed 01/06/2024 175939768 Rambabupatidar ICICI BANK LTD(508534)
SubTotal 1944 1944
116 NALKHEDA MP-19-002-041-002/115
() 		1719002000NRG25280520240114702 29/05/2024 Prem Singh 1719002WL006322 Prem Singh 00168 ICIC0004124 972 972 Processed 01/06/2024 175939768 PremSingh INDIAN BANK(607105)
117 NALKHEDA MP-19-002-041-002/115
() 		1719002000NRG25280520240114703 29/05/2024 Sunil Ansal 1719002WL006322 Sunil Ansal 00168 ICIC0004124 972 972 Processed 01/06/2024 175939768 SunilAnsal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
118 NALKHEDA MP-19-002-005-002/153
() 		1719002000NRG25290520240115737 29/05/2024 Baldev 1719002WL006373 Baldev 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Baldev STATE BANK OF INDIA(508548)
119 NALKHEDA MP-19-002-005-002/33
() 		1719002000NRG25290520240115740 29/05/2024 Shivram 1719002WL006373 Shivram 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-005-002/36
() 		1719002000NRG25290520240115741 29/05/2024 baldev 1719002WL006373 baldev 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 baldev PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-005-002/39
() 		1719002000NRG25290520240115742 29/05/2024 Gangaram 1719002WL006373 Gangaram 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Gangaram PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-005-002/65
() 		1719002000NRG25290520240115745 29/05/2024 Kamal singh 1719002WL006373 Kamal singh 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Kamalsingh PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-005-002/65
() 		1719002000NRG25290520240115744 29/05/2024 Sita bai 1719002WL006373 Sita bai 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Sitabai PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-006-001/109
() 		1719002006NRG25280520240114195 29/05/2024 durga prasad 1719002006WL006292 durga prasad 00354 PUNB0257100 1215 1215 Processed 01/06/2024 175939768 durgaprasad PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-006-001/112-A
() 		1719002006NRG25280520240114198 29/05/2024 pravin patidar 1719002006WL006292 pravin patidar 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 pravinpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-006-001/117
() 		1719002006NRG25280520240114199 29/05/2024 Mohan lal 1719002006WL006292 Mohan lal 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Mohanlal PUNJAB NATIONAL BANK(508568)
127 NALKHEDA MP-19-002-006-001/117-A
() 		1719002006NRG25280520240114200 29/05/2024 satyanarayan 1719002006WL006292 satyanarayan 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 satyanarayan UNION BANK OF INDIA(508500)
128 NALKHEDA MP-19-002-006-001/132
() 		1719002006NRG25280520240114204 29/05/2024 mohit chouhan 1719002006WL006292 mohit chouhan 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 mohitchouhan PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-006-001/148-A
() 		1719002006NRG25280520240114209 29/05/2024 ARJUN PATIDAR 1719002006WL006292 ARJUN PATIDAR 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 ARJUNPATIDAR PUNJAB NATIONAL BANK(508568)
130 NALKHEDA MP-19-002-006-001/151
() 		1719002006NRG25280520240114211 29/05/2024 Pawan 1719002006WL006292 Pawan 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Pawan STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-006-001/168
() 		1719002006NRG25280520240114217 29/05/2024 hemraj 1719002006WL006292 hemraj 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 hemraj PUNJAB NATIONAL BANK(508568)
132 NALKHEDA MP-19-002-006-001/183
() 		1719002006NRG25280520240114219 29/05/2024 arun 1719002006WL006292 arun 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 arun INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-006-001/189
() 		1719002006NRG25280520240114220 29/05/2024 balkishan 1719002006WL006292 balkishan 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 balkishan PUNJAB NATIONAL BANK(508568)
134 NALKHEDA MP-19-002-006-001/199
() 		1719002006NRG25280520240114222 29/05/2024 SUMARSINGH 1719002006WL006292 SUMARSINGH 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 SUMARSINGH PUNJAB NATIONAL BANK(508568)
135 NALKHEDA MP-19-002-006-001/211
() 		1719002006NRG25280520240114223 29/05/2024 tarachand 1719002006WL006292 tarachand 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 tarachand INDUSIND BANK(607189)
136 NALKHEDA MP-19-002-006-001/222
() 		1719002006NRG25280520240114225 29/05/2024 mangilal 1719002006WL006292 mangilal 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 mangilal PUNJAB NATIONAL BANK(508568)
137 NALKHEDA MP-19-002-006-001/229
() 		1719002006NRG25280520240114228 29/05/2024 vishnu 1719002006WL006292 vishnu 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 vishnu PUNJAB NATIONAL BANK(508568)
138 NALKHEDA MP-19-002-006-001/251
() 		1719002006NRG25280520240114233 29/05/2024 hariom bhilala 1719002006WL006292 hariom bhilala 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 hariombhilala PUNJAB NATIONAL BANK(508568)
139 NALKHEDA MP-19-002-006-001/281
() 		1719002006NRG25280520240114237 29/05/2024 Ravishankar bhilala 1719002006WL006292 Ravishankar bhilala 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Ravishankarbhilala PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-006-001/29
() 		1719002006NRG25280520240114238 29/05/2024 krashndas 1719002006WL006292 krashndas 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 krashndas PUNJAB NATIONAL BANK(508568)
141 NALKHEDA MP-19-002-006-001/29-A
() 		1719002006NRG25280520240114239 29/05/2024 leeladhar 1719002006WL006292 leeladhar 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 leeladhar PUNJAB NATIONAL BANK(508568)
142 NALKHEDA MP-19-002-006-001/297
() 		1719002006NRG25280520240114241 29/05/2024 azad khan 1719002006WL006292 azad khan 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 azadkhan PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-006-001/300
() 		1719002006NRG25280520240114243 29/05/2024 bholaram 1719002006WL006292 bholaram 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 bholaram PUNJAB NATIONAL BANK(508568)
144 NALKHEDA MP-19-002-006-001/309
() 		1719002006NRG25280520240114244 29/05/2024 RAISABI 1719002006WL006292 RAISABI 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 RAISABI PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-006-001/315
() 		1719002006NRG25280520240114246 29/05/2024 DINESH 1719002006WL006292 DINESH 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 DINESH PUNJAB NATIONAL BANK(508568)
146 NALKHEDA MP-19-002-006-001/317
() 		1719002006NRG25280520240114247 29/05/2024 govind 1719002006WL006292 govind 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 govind PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-006-001/325
() 		1719002006NRG25280520240114248 29/05/2024 MOHAN 1719002006WL006292 MOHAN 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 MOHAN PUNJAB NATIONAL BANK(508568)
148 NALKHEDA MP-19-002-006-001/330
() 		1719002006NRG25280520240114249 29/05/2024 sunil 1719002006WL006292 sunil 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 sunil PUNJAB NATIONAL BANK(508568)
149 NALKHEDA MP-19-002-006-001/334
() 		1719002006NRG25280520240114250 29/05/2024 Teju bai 1719002006WL006292 Teju bai 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Tejubai PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-006-001/342-A
() 		1719002006NRG25280520240114252 29/05/2024 bablu khan 1719002006WL006292 bablu khan 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 bablukhan PUNJAB NATIONAL BANK(508568)
151 NALKHEDA MP-19-002-006-001/352
() 		1719002006NRG25280520240114256 29/05/2024 MOHAN LAL 1719002006WL006292 MOHAN LAL 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 MOHANLAL PUNJAB NATIONAL BANK(508568)
152 NALKHEDA MP-19-002-006-001/358
() 		1719002006NRG25280520240114258 29/05/2024 GHISALAL 1719002006WL006292 GHISALAL 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 NALKHEDA MP-19-002-006-001/363
() 		1719002006NRG25280520240114259 29/05/2024 manoj patidar 1719002006WL006292 manoj patidar 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 manojpatidar PUNJAB NATIONAL BANK(508568)
154 NALKHEDA MP-19-002-006-001/47
() 		1719002006NRG25280520240114262 29/05/2024 rajendra 1719002006WL006292 rajendra 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 rajendra PUNJAB NATIONAL BANK(508568)
155 NALKHEDA MP-19-002-006-001/51
() 		1719002006NRG25280520240114263 29/05/2024 kanhaiyalal 1719002006WL006292 kanhaiyalal 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 kanhaiyalal PUNJAB NATIONAL BANK(508568)
156 NALKHEDA MP-19-002-006-001/72
() 		1719002006NRG25280520240114264 29/05/2024 anil 1719002006WL006292 anil 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 anil PUNJAB NATIONAL BANK(508568)
157 NALKHEDA MP-19-002-006-001/73
() 		1719002006NRG25280520240114265 29/05/2024 savan kumar 1719002006WL006292 savan kumar 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 savankumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 NALKHEDA MP-19-002-006-001/92
() 		1719002006NRG25280520240114267 29/05/2024 umashankar tejra 1719002006WL006292 umashankar tejra 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 umashankartejra INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-012-001/106-A
() 		1719002000NRG25280520240115202 29/05/2024 kamla bai 1719002WL006341 kamla bai 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 kamlabai PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-012-001/111-A
() 		1719002000NRG25280520240115206 29/05/2024 Durga bai 1719002WL006341 Durga bai 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-012-001/111-A
() 		1719002000NRG25280520240115205 29/05/2024 Ramchandra 1719002WL006341 Ramchandra 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 Ramchandra PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-012-001/133
() 		1719002000NRG25280520240115207 29/05/2024 bherulal 1719002WL006341 bherulal 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 bherulal BANK OF INDIA(508505)
163 NALKHEDA MP-19-002-012-001/139
() 		1719002000NRG25280520240115209 29/05/2024 premsingh 1719002WL006341 premsingh 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 premsingh NARMADA JHABUA GRAMIN BANK(508515)
164 NALKHEDA MP-19-002-012-001/149
() 		1719002000NRG25280520240115211 29/05/2024 Jorawar 1719002WL006341 Jorawar 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 Jorawar PUNJAB NATIONAL BANK(508568)
165 NALKHEDA MP-19-002-012-001/149
() 		1719002000NRG25280520240115212 29/05/2024 tejabai 1719002WL006341 tejabai 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 tejabai PUNJAB NATIONAL BANK(508568)
166 NALKHEDA MP-19-002-012-001/167
() 		1719002000NRG25280520240115219 29/05/2024 sorambai 1719002WL006341 sorambai 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALKHEDA MP-19-002-012-001/198
() 		1719002000NRG25280520240115228 29/05/2024 Devisingh 1719002WL006341 Devisingh 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 Devisingh HDFC BANK LTD(607152)
168 NALKHEDA MP-19-002-012-001/213
() 		1719002000NRG25280520240115229 29/05/2024 mahesh 1719002WL006341 mahesh 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 mahesh BANK OF INDIA(508505)
169 NALKHEDA MP-19-002-012-001/213
() 		1719002000NRG25280520240115230 29/05/2024 rajesh 1719002WL006341 rajesh 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 NALKHEDA MP-19-002-012-001/253
() 		1719002000NRG25280520240115236 29/05/2024 girvarsingh 1719002WL006341 girvarsingh 00354 PUNB0257100 1025 1025 Processed 01/06/2024 175939768 girvarsingh PUNJAB NATIONAL BANK(508568)
171 NALKHEDA MP-19-002-012-001/253
() 		1719002000NRG25280520240115237 29/05/2024 sarekunwar bai 1719002WL006341 sarekunwar bai 00354 PUNB0257100 1230 1230 Processed 01/06/2024 175939768 sarekunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NALKHEDA MP-19-002-012-001/259
() 		1719002000NRG25280520240115238 29/05/2024 shankar singh 1719002WL006341 shankar singh 00354 PUNB0257100 1230 1230 Processed 01/06/2024 175939768 shankarsingh PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-012-001/352
() 		1719002000NRG25280520240115255 29/05/2024 Ichhadhari 1719002WL006341 Ichhadhari 00354 PUNB0257100 1435 1435 Processed 01/06/2024 175939768 Ichhadhari PUNJAB NATIONAL BANK(508568)
174 NALKHEDA MP-19-002-012-001/382-B
() 		1719002000NRG25280520240111898 29/05/2024 AVANTA BHILALA 1719002WL006195 AVANTA BHILALA 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 AVANTABHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NALKHEDA MP-19-002-012-001/386-A
() 		1719002000NRG25280520240111900 29/05/2024 DEVBAI 1719002WL006195 DEVBAI 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 DEVBAI PUNJAB NATIONAL BANK(508568)
176 NALKHEDA MP-19-002-012-001/53
() 		1719002000NRG25280520240111904 29/05/2024 shantibai 1719002WL006195 shantibai 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 NALKHEDA MP-19-002-012-001/54
() 		1719002000NRG25280520240111905 29/05/2024 Babulal 1719002WL006195 Babulal 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 Babulal PUNJAB NATIONAL BANK(508568)
178 NALKHEDA MP-19-002-012-001/83
() 		1719002000NRG25280520240111907 29/05/2024 antar 1719002WL006195 antar 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 antar INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-012-001/83
() 		1719002000NRG25280520240111908 29/05/2024 shobhanai 1719002WL006195 shobhanai 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 shobhanai INDIA POST PAYMENTS BANK LIMITED(508528)
180 NALKHEDA MP-19-002-012-002/23
() 		1719002000NRG25280520240111909 29/05/2024 banshilal 1719002WL006195 banshilal 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 banshilal PUNJAB NATIONAL BANK(508568)
181 NALKHEDA MP-19-002-012-002/39
() 		1719002000NRG25280520240111912 29/05/2024 SAJJAN SINGH 1719002WL006195 SAJJAN SINGH 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 SAJJANSINGH PUNJAB NATIONAL BANK(508568)
182 NALKHEDA MP-19-002-012-002/4
() 		1719002000NRG25280520240111913 29/05/2024 samandarbai 1719002WL006195 samandarbai 00354 PUNB0257100 1215 1215 Processed 01/06/2024 175939768 samandarbai BANK OF INDIA(508505)
183 NALKHEDA MP-19-002-012-002/62
() 		1719002000NRG25280520240111914 29/05/2024 kailsh 1719002WL006195 kailsh 00354 PUNB0257100 1215 1215 Processed 01/06/2024 175939768 kailsh PUNJAB NATIONAL BANK(508568)
184 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG25290520240116172 29/05/2024 MITHLESH BAI SHARMA 1719002WL006395 MITHLESH BAI SHARMA 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 MITHLESHBAISHARMA PUNJAB NATIONAL BANK(508568)
185 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG25290520240116183 29/05/2024 gordhan patidar 1719002WL006395 gordhan patidar 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 gordhanpatidar PUNJAB NATIONAL BANK(508568)
186 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25290520240116191 29/05/2024 SATISH KUMAR 1719002WL006395 SATISH KUMAR 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
187 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25290520240116190 29/05/2024 VAJAYANTI BAI 1719002WL006395 VAJAYANTI BAI 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 VAJAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG25290520240116210 29/05/2024 asok kumar 1719002WL006395 asok kumar 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 asokkumar PUNJAB NATIONAL BANK(508568)
189 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG25290520240116230 29/05/2024 Lalkunvar Bai 1719002WL006395 Lalkunvar Bai 00354 PUNB0257100 1458 1458 Processed 01/06/2024 175939768 LalkunvarBai PUNJAB NATIONAL BANK(508568)
190 NALKHEDA MP-19-002-022-001/121
() 		1719002000NRG25290520240116376 29/05/2024 Antarbai 1719002WL006406 Antarbai 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 Antarbai PUNJAB NATIONAL BANK(508568)
191 NALKHEDA MP-19-002-022-001/153
() 		1719002000NRG25290520240116381 29/05/2024 Annu kuver 1719002WL006406 Annu kuver 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 Annukuver PUNJAB NATIONAL BANK(508568)
192 NALKHEDA MP-19-002-022-001/249
() 		1719002000NRG25290520240116385 29/05/2024 kailash 1719002WL006406 kailash 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 kailash PUNJAB NATIONAL BANK(508568)
193 NALKHEDA MP-19-002-022-001/266
() 		1719002000NRG25290520240116388 29/05/2024 Modsingh gurjar 1719002WL006406 Modsingh gurjar 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 Modsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
194 NALKHEDA MP-19-002-022-001/278
() 		1719002000NRG25290520240116394 29/05/2024 Devendra Singh 1719002WL006406 Devendra Singh 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 NALKHEDA MP-19-002-022-001/279
() 		1719002000NRG25290520240116395 29/05/2024 MOhan 1719002WL006406 MOhan 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 MOhan PUNJAB NATIONAL BANK(508568)
196 NALKHEDA MP-19-002-022-001/279
() 		1719002000NRG25290520240116396 29/05/2024 sajanbai 1719002WL006406 sajanbai 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 sajanbai PUNJAB NATIONAL BANK(508568)
197 NALKHEDA MP-19-002-022-001/31
() 		1719002000NRG25290520240116401 29/05/2024 Shivkanyabai 1719002WL006406 Shivkanyabai 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 Shivkanyabai PUNJAB NATIONAL BANK(508568)
198 NALKHEDA MP-19-002-022-001/335
() 		1719002000NRG25290520240116404 29/05/2024 Arvind jetmal 1719002WL006406 Arvind jetmal 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 Arvindjetmal STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-022-001/335
() 		1719002000NRG25290520240116405 29/05/2024 Pooja 1719002WL006406 Pooja 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 Pooja BANK OF INDIA(508505)
200 NALKHEDA MP-19-002-022-001/337
() 		1719002000NRG25290520240116409 29/05/2024 Chanchal Rajput 1719002WL006406 Chanchal Rajput 00354 PUNB0257100 729 729 Processed 01/06/2024 175939768 ChanchalRajput PUNJAB NATIONAL BANK(508568)
201 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25270520240111156 29/05/2024 lakhan 1719002WL006176 lakhan 00354 PUNB0257100 243 243 Processed 01/06/2024 175939768 lakhan STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-041-002/104
() 		1719002000NRG25280520240114693 29/05/2024 Meva bai Ansal 1719002WL006322 Meva bai Ansal 00354 PUNB0257100 972 972 Processed 01/06/2024 175939768 MevabaiAnsal PUNJAB NATIONAL BANK(508568)
203 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG25280520240114695 29/05/2024 Sita Bai Ansal 1719002WL006322 Sita Bai Ansal 00354 PUNB0257100 972 972 Processed 01/06/2024 175939768 SitaBaiAnsal PUNJAB NATIONAL BANK(508568)
204 NALKHEDA MP-19-002-041-002/111
() 		1719002000NRG25280520240114699 29/05/2024 Bharat Singh 1719002WL006322 Bharat Singh 00354 PUNB0257100 972 972 Processed 01/06/2024 175939768 BharatSingh BANK OF INDIA(508505)
SubTotal 114260 114260
205 NALKHEDA MP-19-002-017-003/104-A
() 		1719002000NRG25280520240114983 29/05/2024 Vandna 1719002WL006335 Vandna 00415 SBIN0009271 972 972 Processed 01/06/2024 175939768 Vandna STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG25280520240114972 29/05/2024 Babulal 1719002WL006334 Babulal 00415 SBIN0009271 972 972 Processed 01/06/2024 175939768 Babulal STATE BANK OF INDIA(508548)
SubTotal 1944 1944
207 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG25290520240116209 29/05/2024 Seema bai 1719002WL006395 Seema bai 00415 SBIN0010811 1458 1458 Processed 01/06/2024 175939768 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
208 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG25280520240114727 29/05/2024 RAMCHANDRA 1719002WL006323 RAMCHANDRA 00415 SBIN0010812 1458 1458 Processed 01/06/2024 175939768 RAMCHANDRA STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-025-001/512
() 		1719002000NRG25280520240114744 29/05/2024 ramnath 1719002WL006323 ramnath 00415 SBIN0010812 1458 1458 Processed 01/06/2024 175939768 ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
210 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG25280520240112479 29/05/2024 Lalita Patidar 1719002035WL006216 Lalita Patidar 00415 SBIN0030057 1458 1458 Processed 01/06/2024 175939768 LalitaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
211 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG25280520240114741 29/05/2024 shanti bai 1719002WL006323 shanti bai 00415 SBIN0030066 1458 1458 Processed 01/06/2024 175939768 shantibai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
212 NALKHEDA MP-19-002-002-001/117
() 		1719002002NRG25290520240115569 29/05/2024 Banesingh 1719002002WL006359 Banesingh 00415 SBIN0030069 486 486 Processed 01/06/2024 175939768 Banesingh ICICI BANK LTD(508534)
213 NALKHEDA MP-19-002-006-001/310
() 		1719002006NRG25280520240114245 29/05/2024 suresh kumar 1719002006WL006292 suresh kumar 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 sureshkumar STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-012-001/235
() 		1719002000NRG25280520240115235 29/05/2024 Jasoda bai 1719002WL006341 Jasoda bai 00415 SBIN0030069 1230 1230 Processed 01/06/2024 175939768 Jasodabai STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-012-001/3-A
() 		1719002000NRG25280520240115244 29/05/2024 Manu BAi 1719002WL006341 Manu BAi 00415 SBIN0030069 1435 1435 Processed 01/06/2024 175939768 ManuBAi INDIA POST PAYMENTS BANK LIMITED(508528)
216 NALKHEDA MP-19-002-012-001/3-A
() 		1719002000NRG25280520240115243 29/05/2024 MEHARBAN CHAMAR 1719002WL006341 MEHARBAN CHAMAR 00415 SBIN0030069 1435 1435 Processed 01/06/2024 175939768 MEHARBANCHAMAR STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-012-001/361-B
() 		1719002000NRG25280520240115258 29/05/2024 Kailash Tawar 1719002WL006341 Kailash Tawar 00415 SBIN0030069 1435 1435 Processed 01/06/2024 175939768 KailashTawar PUNJAB NATIONAL BANK(508568)
218 NALKHEDA MP-19-002-012-001/382-B
() 		1719002000NRG25280520240111899 29/05/2024 SANJAY BHILALA 1719002WL006195 SANJAY BHILALA 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 SANJAYBHILALA BANK OF INDIA(508505)
219 NALKHEDA MP-19-002-012-001/40
() 		1719002000NRG25280520240111901 29/05/2024 krishana baai 1719002WL006195 krishana baai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 krishanabaai STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-012-001/52
() 		1719002000NRG25280520240111903 29/05/2024 shantoshbai 1719002WL006195 shantoshbai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 shantoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 NALKHEDA MP-19-002-017-003/101
() 		1719002000NRG25280520240114978 29/05/2024 lalta Bai 1719002WL006335 lalta Bai 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 laltaBai STATE BANK OF INDIA(508548)
222 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG25280520240114982 29/05/2024 Prkashchand 1719002WL006335 Prkashchand 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 Prkashchand STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-017-003/107-A
() 		1719002000NRG25280520240114984 29/05/2024 PAPUSINGH 1719002WL006335 PAPUSINGH 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG25280520240114966 29/05/2024 Dina bai 1719002WL006334 Dina bai 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 Dinabai STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG25280520240114965 29/05/2024 Mahesh Kumar 1719002WL006334 Mahesh Kumar 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 MaheshKumar BANK OF INDIA(508505)
226 NALKHEDA MP-19-002-017-003/18
() 		1719002000NRG25280520240114967 29/05/2024 Babulal 1719002WL006334 Babulal 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 Babulal STATE BANK OF INDIA(508548)
227 NALKHEDA MP-19-002-017-003/37
() 		1719002000NRG25280520240114968 29/05/2024 Nijamkha 1719002WL006334 Nijamkha 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 Nijamkha STATE BANK OF INDIA(508548)
228 NALKHEDA MP-19-002-017-003/56
() 		1719002000NRG25280520240114969 29/05/2024 vishnu prasad 1719002WL006334 vishnu prasad 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 vishnuprasad STATE BANK OF INDIA(508548)
229 NALKHEDA MP-19-002-017-003/61
() 		1719002000NRG25280520240114970 29/05/2024 Babugir 1719002WL006334 Babugir 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 Babugir STATE BANK OF INDIA(508548)
230 NALKHEDA MP-19-002-017-003/61
() 		1719002000NRG25280520240114971 29/05/2024 Sanjay Gir 1719002WL006334 Sanjay Gir 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 SanjayGir INDIA POST PAYMENTS BANK LIMITED(508528)
231 NALKHEDA MP-19-002-017-003/66-A
() 		1719002000NRG25280520240114974 29/05/2024 Devkran sonaniya 1719002WL006334 Devkran sonaniya 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 Devkransonaniya INDIA POST PAYMENTS BANK LIMITED(508528)
232 NALKHEDA MP-19-002-017-003/9
() 		1719002000NRG25280520240114977 29/05/2024 Kalu 1719002WL006334 Kalu 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 Kalu STATE BANK OF INDIA(508548)
233 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG25290520240116147 29/05/2024 mamta bai 1719002WL006395 mamta bai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 mamtabai STATE BANK OF INDIA(508548)
234 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG25290520240116146 29/05/2024 vishnuprasad 1719002WL006395 vishnuprasad 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG25290520240116149 29/05/2024 LEELA BAI 1719002WL006395 LEELA BAI 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 LEELABAI STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-019-001/120
() 		1719002000NRG25290520240116151 29/05/2024 Durgaprashad 1719002WL006395 Durgaprashad 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 Durgaprashad STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG25290520240116152 29/05/2024 GOVARDHAN 1719002WL006395 GOVARDHAN 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 GOVARDHAN PUNJAB NATIONAL BANK(508568)
238 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25290520240116154 29/05/2024 SUNIL 1719002WL006395 SUNIL 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 SUNIL BANK OF INDIA(508505)
239 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG25290520240116159 29/05/2024 Geeta bai 1719002WL006395 Geeta bai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG25290520240116168 29/05/2024 HEMANT SHINGH khichi 1719002WL006395 HEMANT SHINGH khichi 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 HEMANTSHINGHkhichi STATE BANK OF INDIA(508548)
241 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG25290520240116169 29/05/2024 jyoti 1719002WL006395 jyoti 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-019-001/180
() 		1719002000NRG25290520240116170 29/05/2024 radha bai 1719002WL006395 radha bai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 radhabai STATE BANK OF INDIA(508548)
243 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG25290520240116173 29/05/2024 mahesh 1719002WL006395 mahesh 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 mahesh STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-019-001/191
() 		1719002000NRG25290520240116175 29/05/2024 Darbar singh 1719002WL006395 Darbar singh 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 Darbarsingh STATE BANK OF INDIA(508548)
245 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG25290520240116185 29/05/2024 mangilal patidar 1719002WL006395 mangilal patidar 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 mangilalpatidar STATE BANK OF INDIA(508548)
246 NALKHEDA MP-19-002-019-001/229
() 		1719002000NRG25290520240116187 29/05/2024 Prakas Kunvar 1719002WL006395 Prakas Kunvar 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 PrakasKunvar INDUSIND BANK(607189)
247 NALKHEDA MP-19-002-019-001/234
() 		1719002000NRG25290520240116192 29/05/2024 Vallabh prasad 1719002WL006395 Vallabh prasad 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 Vallabhprasad NARMADA JHABUA GRAMIN BANK(508515)
248 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG25290520240116196 29/05/2024 badrilal 1719002WL006395 badrilal 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 badrilal STATE BANK OF INDIA(508548)
249 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG25290520240116197 29/05/2024 Nirmala Bai 1719002WL006395 Nirmala Bai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 NirmalaBai STATE BANK OF INDIA(508548)
250 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG25290520240116207 29/05/2024 ANTAR BAI 1719002WL006395 ANTAR BAI 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 ANTARBAI STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG25290520240116208 29/05/2024 SHANKAR SINGH 1719002WL006395 SHANKAR SINGH 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 SHANKARSINGH STATE BANK OF INDIA(508548)
252 NALKHEDA MP-19-002-019-001/305
() 		1719002000NRG25290520240116216 29/05/2024 Sima Bai 1719002WL006395 Sima Bai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 SimaBai UCO BANK(607066)
253 NALKHEDA MP-19-002-019-001/307
() 		1719002000NRG25290520240116218 29/05/2024 AASHA BAI 1719002WL006395 AASHA BAI 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NALKHEDA MP-19-002-019-001/307
() 		1719002000NRG25290520240116217 29/05/2024 MANGILAL 1719002WL006395 MANGILAL 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 MANGILAL STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-019-001/66
() 		1719002000NRG25290520240116224 29/05/2024 Harishankar solanki 1719002WL006395 Harishankar solanki 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 Harishankarsolanki NARMADA JHABUA GRAMIN BANK(508515)
256 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG25290520240116226 29/05/2024 mamta bai 1719002WL006395 mamta bai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 mamtabai STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-019-001/87
() 		1719002000NRG25290520240116227 29/05/2024 rajaram 1719002WL006395 rajaram 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 rajaram STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG25290520240116231 29/05/2024 alkar singh 1719002WL006395 alkar singh 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 NALKHEDA MP-19-002-022-001/135
() 		1719002000NRG25290520240116379 29/05/2024 sanvliya 1719002WL006406 sanvliya 00415 SBIN0030069 729 729 Processed 01/06/2024 175939768 sanvliya PUNJAB NATIONAL BANK(508568)
260 NALKHEDA MP-19-002-022-001/147
() 		1719002000NRG25290520240116380 29/05/2024 Rekhabai 1719002WL006406 Rekhabai 00415 SBIN0030069 729 729 Processed 01/06/2024 175939768 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 NALKHEDA MP-19-002-022-001/198
() 		1719002000NRG25290520240116382 29/05/2024 Rajendrasingh 1719002WL006406 Rajendrasingh 00415 SBIN0030069 729 729 Processed 01/06/2024 175939768 Rajendrasingh STATE BANK OF INDIA(508548)
262 NALKHEDA MP-19-002-022-001/208
() 		1719002000NRG25290520240116383 29/05/2024 hansraj 1719002WL006406 hansraj 00415 SBIN0030069 729 729 Processed 01/06/2024 175939768 hansraj STATE BANK OF INDIA(508548)
263 NALKHEDA MP-19-002-022-001/212
() 		1719002000NRG25290520240116384 29/05/2024 Gangabai 1719002WL006406 Gangabai 00415 SBIN0030069 729 729 Processed 01/06/2024 175939768 Gangabai PUNJAB NATIONAL BANK(508568)
264 NALKHEDA MP-19-002-022-001/283
() 		1719002000NRG25290520240116397 29/05/2024 jagdish 1719002WL006406 jagdish 00415 SBIN0030069 729 729 Processed 01/06/2024 175939768 jagdish ICICI BANK LTD(508534)
265 NALKHEDA MP-19-002-022-001/304
() 		1719002000NRG25290520240116399 29/05/2024 shivlal 1719002WL006406 shivlal 00415 SBIN0030069 729 729 Processed 01/06/2024 175939768 shivlal FINO PAYMENTS BANK LTD(608001)
266 NALKHEDA MP-19-002-025-001/182
() 		1719002000NRG25280520240114710 29/05/2024 RAMKARAN 1719002WL006323 RAMKARAN 00415 SBIN0030069 1215 1215 Processed 01/06/2024 175939768 RAMKARAN BANK OF INDIA(508505)
267 NALKHEDA MP-19-002-025-001/305
() 		1719002000NRG25280520240114720 29/05/2024 BALU 1719002WL006323 BALU 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 BALU STATE BANK OF INDIA(508548)
268 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG25280520240114721 29/05/2024 KRESHNPALSINGH 1719002WL006323 KRESHNPALSINGH 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 KRESHNPALSINGH BANK OF INDIA(508505)
269 NALKHEDA MP-19-002-025-001/313
() 		1719002000NRG25280520240114722 29/05/2024 manohar 1719002WL006323 manohar 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 manohar STATE BANK OF INDIA(508548)
270 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG25280520240114728 29/05/2024 MUNNI Bai 1719002WL006323 MUNNI Bai 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 MUNNIBai STATE BANK OF INDIA(508548)
271 NALKHEDA MP-19-002-025-001/400
() 		1719002000NRG25280520240114731 29/05/2024 Hemraj 1719002WL006323 Hemraj 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 Hemraj STATE BANK OF INDIA(508548)
272 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG25280520240114740 29/05/2024 KALURAM 1719002WL006323 KALURAM 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
273 NALKHEDA MP-19-002-025-001/501
() 		1719002000NRG25280520240114742 29/05/2024 RAMNIVAS 1719002WL006323 RAMNIVAS 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 RAMNIVAS STATE BANK OF INDIA(508548)
274 NALKHEDA MP-19-002-025-001/510
() 		1719002000NRG25280520240114743 29/05/2024 SANTOSH BAI 1719002WL006323 SANTOSH BAI 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 SANTOSHBAI STATE BANK OF INDIA(508548)
275 NALKHEDA MP-19-002-025-001/551
() 		1719002000NRG25280520240114749 29/05/2024 RADHESHYAM SEN 1719002WL006323 RADHESHYAM SEN 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 RADHESHYAMSEN NARMADA JHABUA GRAMIN BANK(508515)
276 NALKHEDA MP-19-002-025-001/94
() 		1719002000NRG25280520240114754 29/05/2024 SHANTIBAI 1719002WL006323 SHANTIBAI 00415 SBIN0030069 1458 1458 Processed 01/06/2024 175939768 SHANTIBAI STATE BANK OF INDIA(508548)
277 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG25270520240111141 29/05/2024 dayaram 1719002WL006176 dayaram 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 dayaram STATE BANK OF INDIA(508548)
278 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG25270520240111142 29/05/2024 kamla bai 1719002WL006176 kamla bai 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 kamlabai STATE BANK OF INDIA(508548)
279 NALKHEDA MP-19-002-030-001/11
() 		1719002000NRG25270520240111144 29/05/2024 radheshyam 1719002WL006176 radheshyam 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 radheshyam STATE BANK OF INDIA(508548)
280 NALKHEDA MP-19-002-030-001/162
() 		1719002000NRG25270520240111153 29/05/2024 shambhu 1719002WL006176 shambhu 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 shambhu STATE BANK OF INDIA(508548)
281 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25270520240111155 29/05/2024 chandrakala bai 1719002WL006176 chandrakala bai 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 chandrakalabai STATE BANK OF INDIA(508548)
282 NALKHEDA MP-19-002-030-001/188
() 		1719002000NRG25270520240111159 29/05/2024 bharatsingh 1719002WL006176 bharatsingh 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 bharatsingh STATE BANK OF INDIA(508548)
283 NALKHEDA MP-19-002-030-001/213
() 		1719002000NRG25270520240111162 29/05/2024 pavitrabai 1719002WL006176 pavitrabai 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 pavitrabai STATE BANK OF INDIA(508548)
284 NALKHEDA MP-19-002-030-001/2581
() 		1719002000NRG25270520240111166 29/05/2024 jagdish 1719002WL006176 jagdish 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 jagdish STATE BANK OF INDIA(508548)
285 NALKHEDA MP-19-002-030-001/2581
() 		1719002000NRG25270520240111167 29/05/2024 jagdish 1719002WL006176 jagdish 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 jagdish INDUSIND BANK(607189)
286 NALKHEDA MP-19-002-030-001/2586
() 		1719002000NRG25270520240111168 29/05/2024 sodansingh 1719002WL006176 sodansingh 00415 SBIN0030069 243 243 Processed 01/06/2024 175939768 sodansingh STATE BANK OF INDIA(508548)
287 NALKHEDA MP-19-002-041-002/112
() 		1719002000NRG25280520240114700 29/05/2024 Vishnu Singh 1719002WL006322 Vishnu Singh 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 NALKHEDA MP-19-002-041-002/126
() 		1719002000NRG25280520240114707 29/05/2024 Lalta Bai 1719002WL006322 Lalta Bai 00415 SBIN0030069 972 972 Processed 01/06/2024 175939768 LaltaBai STATE BANK OF INDIA(508548)
289 NALKHEDA MP-19-002-046-002/176
() 		1719002000NRG25270520240110998 29/05/2024 savitri bai 1719002WL006165 savitri bai 00415 SBIN0030069 729 729 Processed 01/06/2024 175939768 savitribai STATE BANK OF INDIA(508548)
SubTotal 87426 87426
290 NALKHEDA MP-19-002-035-001/367
() 		1719002035NRG25280520240112481 29/05/2024 MAMTA BAI 1719002035WL006216 MAMTA BAI 00415 SBIN0030070 1458 1458 Processed 01/06/2024 175939768 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
291 NALKHEDA MP-19-002-006-001/154
() 		1719002006NRG25280520240114212 29/05/2024 pavan patidar 1719002006WL006292 pavan patidar 00553 INDB0001325 1458 1458 Processed 01/06/2024 175939768 pavanpatidar PUNJAB NATIONAL BANK(508568)
292 NALKHEDA MP-19-002-012-001/342
() 		1719002000NRG25280520240115253 29/05/2024 Pratap singh 1719002WL006341 Pratap singh 00553 INDB0001325 1435 1435 Processed 01/06/2024 175939768 Pratapsingh INDUSIND BANK(607189)
293 NALKHEDA MP-19-002-012-001/366
() 		1719002000NRG25280520240111896 29/05/2024 Vishnu Bai Tavar 1719002WL006195 Vishnu Bai Tavar 00553 INDB0001325 1458 1458 Processed 01/06/2024 175939768 VishnuBaiTavar BANK OF INDIA(508505)
SubTotal 4351 4351
294 NALKHEDA MP-19-002-025-001/419
() 		1719002000NRG25280520240114734 29/05/2024 Anil Vishwakarma 1719002WL006323 Anil Vishwakarma 00553 INDB0001334 1458 1458 Processed 01/06/2024 175939768 AnilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
295 NALKHEDA MP-19-002-006-001/30
() 		1719002006NRG25280520240114242 29/05/2024 Gopal 1719002006WL006292 Gopal 00666 IDFB0041262 1458 1458 Processed 01/06/2024 175939768 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
296 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG25290520240116174 29/05/2024 Babita bai 1719002WL006395 Babita bai 00666 IDFB0041262 1458 1458 Processed 01/06/2024 175939768 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25290520240116178 29/05/2024 nirmala bai 1719002WL006395 nirmala bai 00666 IDFB0041262 1458 1458 Processed 01/06/2024 175939768 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
298 NALKHEDA MP-19-002-006-001/136
() 		1719002006NRG25280520240114206 29/05/2024 shyam 1719002006WL006292 shyam 00688 FINO0001001 1458 1458 Processed 01/06/2024 175939768 shyam FINO PAYMENTS BANK LTD(608001)
299 NALKHEDA MP-19-002-006-001/140
() 		1719002006NRG25280520240114207 29/05/2024 dinesh 1719002006WL006292 dinesh 00688 FINO0001001 1458 1458 Processed 01/06/2024 175939768 dinesh FINO PAYMENTS BANK LTD(608001)
300 NALKHEDA MP-19-002-006-001/157-A
() 		1719002006NRG25280520240114215 29/05/2024 durgaprasad 1719002006WL006292 durgaprasad 00688 FINO0001001 1458 1458 Processed 01/06/2024 175939768 durgaprasad FINO PAYMENTS BANK LTD(608001)
301 NALKHEDA MP-19-002-006-001/344
() 		1719002006NRG25280520240114253 29/05/2024 KHubchandra 1719002006WL006292 KHubchandra 00688 FINO0001001 1458 1458 Processed 01/06/2024 175939768 KHubchandra FINO PAYMENTS BANK LTD(608001)
302 NALKHEDA MP-19-002-006-001/390
() 		1719002006NRG25280520240114260 29/05/2024 babulal 1719002006WL006292 babulal 00688 FINO0001001 1458 1458 Processed 01/06/2024 175939768 babulal FINO PAYMENTS BANK LTD(608001)
303 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG25280520240114980 29/05/2024 Laxmi bai 1719002WL006335 Laxmi bai 00688 FINO0001001 972 972 Processed 01/06/2024 175939768 Laxmibai FINO PAYMENTS BANK LTD(608001)
304 NALKHEDA MP-19-002-017-003/102-A
() 		1719002000NRG25280520240114981 29/05/2024 Deepak 1719002WL006335 Deepak 00688 FINO0001001 972 972 Processed 01/06/2024 175939768 Deepak FINO PAYMENTS BANK LTD(608001)
305 NALKHEDA MP-19-002-017-003/141-A
() 		1719002000NRG25280520240114964 29/05/2024 Khushi lal 1719002WL006334 Khushi lal 00688 FINO0001001 972 972 Processed 01/06/2024 175939768 Khushilal FINO PAYMENTS BANK LTD(608001)
306 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG25280520240114973 29/05/2024 Binda bai 1719002WL006334 Binda bai 00688 FINO0001001 972 972 Processed 01/06/2024 175939768 Bindabai FINO PAYMENTS BANK LTD(608001)
307 NALKHEDA MP-19-002-017-003/66-B
() 		1719002000NRG25280520240114975 29/05/2024 Kamal sonaniya 1719002WL006334 Kamal sonaniya 00688 FINO0001001 972 972 Processed 01/06/2024 175939768 Kamalsonaniya INDIA POST PAYMENTS BANK LIMITED(508528)
308 NALKHEDA MP-19-002-017-003/66-B
() 		1719002000NRG25280520240114976 29/05/2024 Komal khati 1719002WL006334 Komal khati 00688 FINO0001001 972 972 Processed 01/06/2024 175939768 Komalkhati FINO PAYMENTS BANK LTD(608001)
309 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG25290520240116211 29/05/2024 Kala Bai 1719002WL006395 Kala Bai 00688 FINO0001001 1458 1458 Processed 01/06/2024 175939768 KalaBai FINO PAYMENTS BANK LTD(608001)
310 NALKHEDA MP-19-002-030-001/10
() 		1719002000NRG25270520240111140 29/05/2024 devi singh 1719002WL006176 devi singh 00688 FINO0001001 243 243 Processed 01/06/2024 175939768 devisingh PUNJAB NATIONAL BANK(508568)
311 NALKHEDA MP-19-002-030-001/109
() 		1719002000NRG25270520240111143 29/05/2024 kamal gurjar 1719002WL006176 kamal gurjar 00688 FINO0001001 243 243 Processed 01/06/2024 175939768 kamalgurjar FINO PAYMENTS BANK LTD(608001)
312 NALKHEDA MP-19-002-030-001/120
() 		1719002000NRG25270520240111146 29/05/2024 nagendra singh 1719002WL006176 nagendra singh 00688 FINO0001001 243 243 Processed 01/06/2024 175939768 nagendrasingh FINO PAYMENTS BANK LTD(608001)
313 NALKHEDA MP-19-002-030-001/156
() 		1719002000NRG25270520240111150 29/05/2024 rajnish 1719002WL006176 rajnish 00688 FINO0001001 243 243 Processed 01/06/2024 175939768 rajnish FINO PAYMENTS BANK LTD(608001)
314 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG25270520240111152 29/05/2024 Chen singh panwar 1719002WL006176 Chen singh panwar 00688 FINO0001001 243 243 Processed 01/06/2024 175939768 Chensinghpanwar FINO PAYMENTS BANK LTD(608001)
315 NALKHEDA MP-19-002-030-001/217
() 		1719002000NRG25270520240111163 29/05/2024 ARVIND GURJAR 1719002WL006176 ARVIND GURJAR 00688 FINO0001001 243 243 Processed 01/06/2024 175939768 ARVINDGURJAR FINO PAYMENTS BANK LTD(608001)
316 NALKHEDA MP-19-002-030-001/2579
() 		1719002000NRG25270520240111165 29/05/2024 kaniram lad 1719002WL006176 kaniram lad 00688 FINO0001001 243 243 Processed 01/06/2024 175939768 kaniramlad STATE BANK OF INDIA(508548)
317 NALKHEDA MP-19-002-030-001/44-A
() 		1719002000NRG25270520240111171 29/05/2024 Jeevan fate singh 1719002WL006176 Jeevan fate singh 00688 FINO0001001 243 243 Processed 01/06/2024 175939768 Jeevanfatesingh FINO PAYMENTS BANK LTD(608001)
318 NALKHEDA MP-19-002-035-001/199
() 		1719002035NRG25280520240112475 29/05/2024 Bitthal 1719002035WL006216 Bitthal 00688 FINO0001001 1458 1458 Processed 01/06/2024 175939768 Bitthal FINO PAYMENTS BANK LTD(608001)
319 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG25280520240112477 29/05/2024 Anokhi Bai 1719002035WL006216 Anokhi Bai 00688 FINO0001001 1458 1458 Processed 01/06/2024 175939768 AnokhiBai FINO PAYMENTS BANK LTD(608001)
320 NALKHEDA MP-19-002-046-002/10
() 		1719002000NRG25270520240110993 29/05/2024 rajesh gurjar 1719002WL006165 rajesh gurjar 00688 FINO0001001 729 729 Processed 01/06/2024 175939768 rajeshgurjar FINO PAYMENTS BANK LTD(608001)
321 NALKHEDA MP-19-002-046-002/128
() 		1719002000NRG25270520240110994 29/05/2024 dinesh gurjar 1719002WL006165 dinesh gurjar 00688 FINO0001001 729 729 Processed 01/06/2024 175939768 dineshgurjar FINO PAYMENTS BANK LTD(608001)
322 NALKHEDA MP-19-002-046-002/22
() 		1719002000NRG25270520240110999 29/05/2024 DEVENDRA GURJAR 1719002WL006165 DEVENDRA GURJAR 00688 FINO0001001 729 729 Processed 01/06/2024 175939768 DEVENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
323 NALKHEDA MP-19-002-046-002/222
() 		1719002000NRG25270520240111000 29/05/2024 dharmendra gurjar 1719002WL006165 dharmendra gurjar 00688 FINO0001001 729 729 Processed 01/06/2024 175939768 dharmendragurjar FINO PAYMENTS BANK LTD(608001)
324 NALKHEDA MP-19-002-046-002/9
() 		1719002000NRG25270520240111002 29/05/2024 gopal gurjar 1719002WL006165 gopal gurjar 00688 FINO0001001 729 729 Processed 01/06/2024 175939768 gopalgurjar FINO PAYMENTS BANK LTD(608001)
325 NALKHEDA MP-19-002-046-002/91
() 		1719002000NRG25270520240111003 29/05/2024 kalu singh gurjar 1719002WL006165 kalu singh gurjar 00688 FINO0001001 729 729 Processed 01/06/2024 175939768 kalusinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 23814 23814
326 NALKHEDA MP-19-002-012-001/139
() 		1719002000NRG25280520240115210 29/05/2024 BHARATSINGH 1719002WL006341 BHARATSINGH 00689 AUBL0002309 1435 1435 Processed 01/06/2024 175939768 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
327 NALKHEDA MP-19-002-006-001/110
() 		1719002006NRG25280520240114196 29/05/2024 mamta bai 1719002006WL006292 mamta bai 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 NALKHEDA MP-19-002-006-001/111-A
() 		1719002006NRG25280520240114197 29/05/2024 giriraj 1719002006WL006292 giriraj 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 giriraj PUNJAB NATIONAL BANK(508568)
329 NALKHEDA MP-19-002-006-001/121
() 		1719002006NRG25280520240114201 29/05/2024 kailash 1719002006WL006292 kailash 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
330 NALKHEDA MP-19-002-006-001/13
() 		1719002006NRG25280520240114203 29/05/2024 radheshyam 1719002006WL006292 radheshyam 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
331 NALKHEDA MP-19-002-006-001/133
() 		1719002006NRG25280520240114205 29/05/2024 yogesh 1719002006WL006292 yogesh 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 NALKHEDA MP-19-002-006-001/150
() 		1719002006NRG25280520240114210 29/05/2024 mukesh 1719002006WL006292 mukesh 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 NALKHEDA MP-19-002-006-001/156
() 		1719002006NRG25280520240114213 29/05/2024 RAKESH 1719002006WL006292 RAKESH 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 RAKESH PUNJAB NATIONAL BANK(508568)
334 NALKHEDA MP-19-002-006-001/157
() 		1719002006NRG25280520240114214 29/05/2024 Ishver 1719002006WL006292 Ishver 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 Ishver INDIA POST PAYMENTS BANK LIMITED(508528)
335 NALKHEDA MP-19-002-006-001/165
() 		1719002006NRG25280520240114216 29/05/2024 ASHOK 1719002006WL006292 ASHOK 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
336 NALKHEDA MP-19-002-006-001/176
() 		1719002006NRG25280520240114218 29/05/2024 GOPAL BHILALA 1719002006WL006292 GOPAL BHILALA 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 GOPALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NALKHEDA MP-19-002-006-001/19
() 		1719002006NRG25280520240114221 29/05/2024 kaluram 1719002006WL006292 kaluram 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
338 NALKHEDA MP-19-002-006-001/221-A
() 		1719002006NRG25280520240114224 29/05/2024 sunita 1719002006WL006292 sunita 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
339 NALKHEDA MP-19-002-006-001/226-A
() 		1719002006NRG25280520240114226 29/05/2024 Dhannalal 1719002006WL006292 Dhannalal 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 Dhannalal PUNJAB NATIONAL BANK(508568)
340 NALKHEDA MP-19-002-006-001/228
() 		1719002006NRG25280520240114227 29/05/2024 radheshyam 1719002006WL006292 radheshyam 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
341 NALKHEDA MP-19-002-006-001/231
() 		1719002006NRG25280520240114229 29/05/2024 GANSHYAMH 1719002006WL006292 GANSHYAMH 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 GANSHYAMH PUNJAB NATIONAL BANK(508568)
342 NALKHEDA MP-19-002-006-001/235
() 		1719002006NRG25280520240114230 29/05/2024 pawan 1719002006WL006292 pawan 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
343 NALKHEDA MP-19-002-006-001/247
() 		1719002006NRG25280520240114231 29/05/2024 kamal 1719002006WL006292 kamal 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
344 NALKHEDA MP-19-002-006-001/249
() 		1719002006NRG25280520240114232 29/05/2024 hemraj 1719002006WL006292 hemraj 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
345 NALKHEDA MP-19-002-006-001/258
() 		1719002006NRG25280520240114234 29/05/2024 rajkumar 1719002006WL006292 rajkumar 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
346 NALKHEDA MP-19-002-006-001/261
() 		1719002006NRG25280520240114235 29/05/2024 mohanlal 1719002006WL006292 mohanlal 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
347 NALKHEDA MP-19-002-006-001/264
() 		1719002006NRG25280520240114236 29/05/2024 mahesh 1719002006WL006292 mahesh 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
348 NALKHEDA MP-19-002-006-001/293
() 		1719002006NRG25280520240114240 29/05/2024 MANSINGH 1719002006WL006292 MANSINGH 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 MANSINGH PUNJAB NATIONAL BANK(508568)
349 NALKHEDA MP-19-002-006-001/336
() 		1719002006NRG25280520240114251 29/05/2024 hemant goud 1719002006WL006292 hemant goud 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 hemantgoud PUNJAB NATIONAL BANK(508568)
350 NALKHEDA MP-19-002-006-001/344-A
() 		1719002006NRG25280520240114254 29/05/2024 teena 1719002006WL006292 teena 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 teena INDIA POST PAYMENTS BANK LIMITED(508528)
351 NALKHEDA MP-19-002-006-001/345
() 		1719002006NRG25280520240114255 29/05/2024 ram babu 1719002006WL006292 ram babu 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 rambabu PUNJAB NATIONAL BANK(508568)
352 NALKHEDA MP-19-002-006-001/355
() 		1719002006NRG25280520240114257 29/05/2024 ghanshyam 1719002006WL006292 ghanshyam 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 ghanshyam PUNJAB NATIONAL BANK(508568)
353 NALKHEDA MP-19-002-006-001/42-A
() 		1719002006NRG25280520240114261 29/05/2024 Kaluram 1719002006WL006292 Kaluram 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 Kaluram PUNJAB NATIONAL BANK(508568)
354 NALKHEDA MP-19-002-006-001/80
() 		1719002006NRG25280520240114266 29/05/2024 gajraj 1719002006WL006292 gajraj 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
355 NALKHEDA MP-19-002-006-001/96
() 		1719002006NRG25280520240114268 29/05/2024 kaluram 1719002006WL006292 kaluram 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
356 NALKHEDA MP-19-002-012-001/11
() 		1719002000NRG25280520240115204 29/05/2024 durgesh 1719002WL006341 durgesh 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 durgesh PUNJAB NATIONAL BANK(508568)
357 NALKHEDA MP-19-002-012-001/153
() 		1719002000NRG25280520240115214 29/05/2024 kamal 1719002WL006341 kamal 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 kamal FINO PAYMENTS BANK LTD(608001)
358 NALKHEDA MP-19-002-012-001/16-A
() 		1719002000NRG25280520240115217 29/05/2024 pooja bai 1719002WL006341 pooja bai 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 NALKHEDA MP-19-002-012-001/16-A
() 		1719002000NRG25280520240115216 29/05/2024 satyanarayan 1719002WL006341 satyanarayan 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 satyanarayan PUNJAB NATIONAL BANK(508568)
360 NALKHEDA MP-19-002-012-001/175-A
() 		1719002000NRG25280520240115221 29/05/2024 Mohan bai 1719002WL006341 Mohan bai 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
361 NALKHEDA MP-19-002-012-001/175-A
() 		1719002000NRG25280520240115220 29/05/2024 sajansingh 1719002WL006341 sajansingh 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 NALKHEDA MP-19-002-012-001/186
() 		1719002000NRG25280520240115224 29/05/2024 Bharat singh 1719002WL006341 Bharat singh 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 Bharatsingh PUNJAB NATIONAL BANK(508568)
363 NALKHEDA MP-19-002-012-001/194-A
() 		1719002000NRG25280520240115226 29/05/2024 Munni Bai 1719002WL006341 Munni Bai 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 NALKHEDA MP-19-002-012-001/227
() 		1719002000NRG25280520240115231 29/05/2024 norang bai 1719002WL006341 norang bai 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
365 NALKHEDA MP-19-002-012-001/260
() 		1719002000NRG25280520240115239 29/05/2024 uday singh 1719002WL006341 uday singh 00691 IPOS0000001 1230 1230 Processed 01/06/2024 175939768 udaysingh PUNJAB NATIONAL BANK(508568)
366 NALKHEDA MP-19-002-012-001/312
() 		1719002000NRG25280520240115246 29/05/2024 gumansingh 1719002WL006341 gumansingh 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 gumansingh PUNJAB NATIONAL BANK(508568)
367 NALKHEDA MP-19-002-012-001/312
() 		1719002000NRG25280520240115247 29/05/2024 Manju bai 1719002WL006341 Manju bai 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
368 NALKHEDA MP-19-002-012-001/321
() 		1719002000NRG25280520240115250 29/05/2024 mahesh patidar 1719002WL006341 mahesh patidar 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 maheshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
369 NALKHEDA MP-19-002-012-001/328
() 		1719002000NRG25280520240115251 29/05/2024 vikramsingh 1719002WL006341 vikramsingh 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 NALKHEDA MP-19-002-012-001/330
() 		1719002000NRG25280520240115252 29/05/2024 Devisingh 1719002WL006341 Devisingh 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 Devisingh STATE BANK OF INDIA(508548)
371 NALKHEDA MP-19-002-012-001/36
() 		1719002000NRG25280520240115257 29/05/2024 sunil 1719002WL006341 sunil 00691 IPOS0000001 1435 1435 Processed 01/06/2024 175939768 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
372 NALKHEDA MP-19-002-012-002/24
() 		1719002000NRG25280520240111910 29/05/2024 Hemraj 1719002WL006195 Hemraj 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
373 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG25290520240116157 29/05/2024 DINESH KUMAR 1719002WL006395 DINESH KUMAR 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG25290520240116158 29/05/2024 SUNITA BAI 1719002WL006395 SUNITA BAI 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 SUNITABAI BANK OF INDIA(508505)
375 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG25290520240116164 29/05/2024 Manorama 1719002WL006395 Manorama 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
376 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG25290520240116186 29/05/2024 Yashoda Bai 1719002WL006395 Yashoda Bai 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 NALKHEDA MP-19-002-019-001/229
() 		1719002000NRG25290520240116188 29/05/2024 Radha Khichi 1719002WL006395 Radha Khichi 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 RadhaKhichi INDIA POST PAYMENTS BANK LIMITED(508528)
378 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG25290520240116222 29/05/2024 Kala Bai 1719002WL006395 Kala Bai 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 KalaBai BANK OF INDIA(508505)
379 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG25290520240116221 29/05/2024 Shelendra kumar 1719002WL006395 Shelendra kumar 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 Shelendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
380 NALKHEDA MP-19-002-022-001/265
() 		1719002000NRG25290520240116387 29/05/2024 Bhuri Bai 1719002WL006406 Bhuri Bai 00691 IPOS0000001 729 729 Processed 01/06/2024 175939768 BhuriBai STATE BANK OF INDIA(508548)
381 NALKHEDA MP-19-002-022-001/266
() 		1719002000NRG25290520240116389 29/05/2024 Ramprasad Bai 1719002WL006406 Ramprasad Bai 00691 IPOS0000001 729 729 Processed 01/06/2024 175939768 RamprasadBai STATE BANK OF INDIA(508548)
382 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG25290520240116391 29/05/2024 Reena Bai 1719002WL006406 Reena Bai 00691 IPOS0000001 729 729 Processed 01/06/2024 175939768 ReenaBai BANK OF BARODA(606985)
383 NALKHEDA MP-19-002-022-001/277
() 		1719002000NRG25290520240116392 29/05/2024 Shyampal singh 1719002WL006406 Shyampal singh 00691 IPOS0000001 729 729 Processed 01/06/2024 175939768 Shyampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 NALKHEDA MP-19-002-022-001/278
() 		1719002000NRG25290520240116393 29/05/2024 Prem Bai 1719002WL006406 Prem Bai 00691 IPOS0000001 729 729 Processed 01/06/2024 175939768 PremBai PUNJAB NATIONAL BANK(508568)
385 NALKHEDA MP-19-002-022-001/317
() 		1719002000NRG25290520240116402 29/05/2024 Aatamram 1719002WL006406 Aatamram 00691 IPOS0000001 729 729 Processed 01/06/2024 175939768 Aatamram INDIA POST PAYMENTS BANK LIMITED(508528)
386 NALKHEDA MP-19-002-022-001/317
() 		1719002000NRG25290520240116403 29/05/2024 Radheshyam chamar 1719002WL006406 Radheshyam chamar 00691 IPOS0000001 729 729 Processed 01/06/2024 175939768 Radheshyamchamar INDIA POST PAYMENTS BANK LIMITED(508528)
387 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG25280520240114712 29/05/2024 Mahesh Atediya 1719002WL006323 Mahesh Atediya 00691 IPOS0000001 1215 1215 Processed 01/06/2024 175939768 MaheshAtediya INDIA POST PAYMENTS BANK LIMITED(508528)
388 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25280520240114719 29/05/2024 Gopal 1719002WL006323 Gopal 00691 IPOS0000001 1215 1215 Processed 01/06/2024 175939768 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
389 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25280520240114718 29/05/2024 govind 1719002WL006323 govind 00691 IPOS0000001 1215 1215 Processed 01/06/2024 175939768 govind INDIA POST PAYMENTS BANK LIMITED(508528)
390 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG25280520240114732 29/05/2024 Hemraj 1719002WL006323 Hemraj 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
391 NALKHEDA MP-19-002-035-001/386
() 		1719002035NRG25280520240112485 29/05/2024 bejanti patidar 1719002035WL006217 bejanti patidar 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 bejantipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
392 NALKHEDA MP-19-002-035-001/386
() 		1719002035NRG25280520240112484 29/05/2024 rajaram patidar 1719002035WL006217 rajaram patidar 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175939768 rajarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
393 NALKHEDA MP-19-002-041-002/111
() 		1719002000NRG25280520240114698 29/05/2024 Rinki Ansal 1719002WL006322 Rinki Ansal 00691 IPOS0000001 972 972 Processed 01/06/2024 175939768 RinkiAnsal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90795 90795
394 NALKHEDA MP-19-002-012-001/316
() 		1719002000NRG25280520240115249 29/05/2024 AAshu bai 1719002WL006341 AAshu bai 00697 BKID0MG0141 1435 1435 Processed 01/06/2024 175939768 AAshubai INDIA POST PAYMENTS BANK LIMITED(508528)
395 NALKHEDA MP-19-002-012-002/37
() 		1719002000NRG25280520240111911 29/05/2024 mohanlal 1719002WL006195 mohanlal 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
396 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG25290520240116153 29/05/2024 SANTOSH BAI 1719002WL006395 SANTOSH BAI 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
397 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG25290520240116160 29/05/2024 POOJA BAI 1719002WL006395 POOJA BAI 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
398 NALKHEDA MP-19-002-019-001/147
() 		1719002000NRG25290520240116161 29/05/2024 syamsundar 1719002WL006395 syamsundar 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 syamsundar NARMADA JHABUA GRAMIN BANK(508515)
399 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25290520240116176 29/05/2024 BHERU LAL 1719002WL006395 BHERU LAL 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 BHERULAL STATE BANK OF INDIA(508548)
400 NALKHEDA MP-19-002-019-001/250
() 		1719002000NRG25290520240116194 29/05/2024 seetaram 1719002WL006395 seetaram 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 seetaram STATE BANK OF INDIA(508548)
401 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG25290520240116198 29/05/2024 Kailash 1719002WL006395 Kailash 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 Kailash NARMADA JHABUA GRAMIN BANK(508515)
402 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG25290520240116199 29/05/2024 sangeeta bai 1719002WL006395 sangeeta bai 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 sangeetabai STATE BANK OF INDIA(508548)
403 NALKHEDA MP-19-002-019-001/254
() 		1719002000NRG25290520240116200 29/05/2024 MAHESH 1719002WL006395 MAHESH 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
404 NALKHEDA MP-19-002-019-001/254
() 		1719002000NRG25290520240116201 29/05/2024 Prem bai 1719002WL006395 Prem bai 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 Prembai NARMADA JHABUA GRAMIN BANK(508515)
405 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG25290520240116202 29/05/2024 teju lal 1719002WL006395 teju lal 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 tejulal NARMADA JHABUA GRAMIN BANK(508515)
406 NALKHEDA MP-19-002-019-001/261
() 		1719002000NRG25290520240116204 29/05/2024 SEETARAM 1719002WL006395 SEETARAM 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
407 NALKHEDA MP-19-002-019-001/304
() 		1719002000NRG25290520240116214 29/05/2024 ARJUN 1719002WL006395 ARJUN 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 ARJUN IDFC BANK LIMITED(608117)
408 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG25290520240116219 29/05/2024 dinesh chohan 1719002WL006395 dinesh chohan 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 dineshchohan INDIA POST PAYMENTS BANK LIMITED(508528)
409 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG25290520240116220 29/05/2024 SAPNABAI 1719002WL006395 SAPNABAI 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 SAPNABAI PUNJAB NATIONAL BANK(508568)
410 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG25290520240116225 29/05/2024 prakash chand 1719002WL006395 prakash chand 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 prakashchand NARMADA JHABUA GRAMIN BANK(508515)
411 NALKHEDA MP-19-002-022-001/250
() 		1719002000NRG25290520240116386 29/05/2024 Pirulal malviya 1719002WL006406 Pirulal malviya 00697 BKID0MG0141 729 729 Processed 01/06/2024 175939768 Pirulalmalviya NARMADA JHABUA GRAMIN BANK(508515)
412 NALKHEDA MP-19-002-022-001/337
() 		1719002000NRG25290520240116408 29/05/2024 Sohan singh 1719002WL006406 Sohan singh 00697 BKID0MG0141 729 729 Processed 01/06/2024 175939768 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
413 NALKHEDA MP-19-002-025-001/272
() 		1719002000NRG25280520240114713 29/05/2024 RADESHYAM 1719002WL006323 RADESHYAM 00697 BKID0MG0141 1215 1215 Processed 01/06/2024 175939768 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
414 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG25280520240114715 29/05/2024 dhapu bai 1719002WL006323 dhapu bai 00697 BKID0MG0141 1215 1215 Processed 01/06/2024 175939768 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
415 NALKHEDA MP-19-002-025-001/287
() 		1719002000NRG25280520240114716 29/05/2024 MADAN LAL 1719002WL006323 MADAN LAL 00697 BKID0MG0141 1215 1215 Processed 01/06/2024 175939768 MADANLAL STATE BANK OF INDIA(508548)
416 NALKHEDA MP-19-002-025-001/317
() 		1719002000NRG25280520240114724 29/05/2024 KAMALSINGH 1719002WL006323 KAMALSINGH 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 NALKHEDA MP-19-002-025-001/317
() 		1719002000NRG25280520240114723 29/05/2024 SHYAMSINGH 1719002WL006323 SHYAMSINGH 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG25280520240114725 29/05/2024 BALRAM 1719002WL006323 BALRAM 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
419 NALKHEDA MP-19-002-025-001/346
() 		1719002000NRG25280520240114726 29/05/2024 bhagvan lal 1719002WL006323 bhagvan lal 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 bhagvanlal NARMADA JHABUA GRAMIN BANK(508515)
420 NALKHEDA MP-19-002-025-001/38
() 		1719002000NRG25280520240114729 29/05/2024 SAJANBAI 1719002WL006323 SAJANBAI 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
421 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG25280520240114737 29/05/2024 SANTOSH BAI 1719002WL006323 SANTOSH BAI 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
422 NALKHEDA MP-19-002-025-001/485
() 		1719002000NRG25280520240114738 29/05/2024 SHYAMLAL 1719002WL006323 SHYAMLAL 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
423 NALKHEDA MP-19-002-025-001/497-A
() 		1719002000NRG25280520240114739 29/05/2024 Shiv Lal 1719002WL006323 Shiv Lal 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 ShivLal STATE BANK OF INDIA(508548)
424 NALKHEDA MP-19-002-025-001/513
() 		1719002000NRG25280520240114745 29/05/2024 GIRDARILAL 1719002WL006323 GIRDARILAL 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 GIRDARILAL NARMADA JHABUA GRAMIN BANK(508515)
425 NALKHEDA MP-19-002-025-001/591
() 		1719002000NRG25280520240114751 29/05/2024 RADHAKISAN 1719002WL006323 RADHAKISAN 00697 BKID0MG0141 243 243 Processed 01/06/2024 175939768 RADHAKISAN NARMADA JHABUA GRAMIN BANK(508515)
426 NALKHEDA MP-19-002-025-001/94
() 		1719002000NRG25280520240114753 29/05/2024 BALCHAND 1719002WL006323 BALCHAND 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
427 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG25270520240111151 29/05/2024 Ranjit singh 1719002WL006176 Ranjit singh 00697 BKID0MG0141 243 243 Processed 01/06/2024 175939768 Ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
428 NALKHEDA MP-19-002-030-001/171
() 		1719002000NRG25270520240111157 29/05/2024 Gopal 1719002WL006176 Gopal 00697 BKID0MG0141 243 243 Processed 01/06/2024 175939768 Gopal NARMADA JHABUA GRAMIN BANK(508515)
429 NALKHEDA MP-19-002-030-001/211
() 		1719002000NRG25270520240111161 29/05/2024 SHANKAR 1719002WL006176 SHANKAR 00697 BKID0MG0141 243 243 Processed 01/06/2024 175939768 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
430 NALKHEDA MP-19-002-035-001/143
() 		1719002035NRG25280520240112483 29/05/2024 sangita bai 1719002035WL006217 sangita bai 00697 BKID0MG0141 1458 1458 Processed 01/06/2024 175939768 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 NALKHEDA MP-19-002-041-002/105
() 		1719002000NRG25280520240114694 29/05/2024 Shivnaran Ansal 1719002WL006322 Shivnaran Ansal 00697 BKID0MG0141 972 972 Processed 01/06/2024 175939768 ShivnaranAnsal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
432 NALKHEDA MP-19-002-041-002/112
() 		1719002000NRG25280520240114701 29/05/2024 Sona Bai 1719002WL006322 Sona Bai 00697 BKID0MG0141 972 972 Processed 01/06/2024 175939768 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
433 NALKHEDA MP-19-002-041-002/125
() 		1719002000NRG25280520240114705 29/05/2024 Rambha Bai 1719002WL006322 Rambha Bai 00697 BKID0MG0141 972 972 Processed 01/06/2024 175939768 RambhaBai NARMADA JHABUA GRAMIN BANK(508515)
434 NALKHEDA MP-19-002-046-002/156
() 		1719002000NRG25270520240110997 29/05/2024 NATAVARSINGH 1719002WL006165 NATAVARSINGH 00697 BKID0MG0141 729 729 Processed 01/06/2024 175939768 NATAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50521 50521
435 NALKHEDA MP-19-002-005-002/160
() 		1719002000NRG25290520240115738 29/05/2024 Ladsingh 1719002WL006373 Ladsingh 00697 BKID0MG0153 1458 1458 Processed 01/06/2024 175939768 Ladsingh STATE BANK OF INDIA(508548)
436 NALKHEDA MP-19-002-005-002/65
() 		1719002000NRG25290520240115743 29/05/2024 Tolaram 1719002WL006373 Tolaram 00697 BKID0MG0153 1458 1458 Processed 01/06/2024 175939768 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
437 NALKHEDA MP-19-002-017-003/107-A
() 		1719002000NRG25280520240114985 29/05/2024 SHARDA BAI 1719002WL006335 SHARDA BAI 00697 BKID0NAMRGB 972 972 Processed 01/06/2024 175939768 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
438 NALKHEDA MP-19-002-030-001/183
() 		1719002000NRG25270520240111158 29/05/2024 RUKMA BAI 1719002WL006176 RUKMA BAI 00697 BKID0NAMRGB 243 243 Processed 01/06/2024 175939768 RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 535871 535871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_290524APB_FTO_51026 AXIS BANK UTIB0003658 Agar 972
2 NALKHEDA MP1719002_290524APB_FTO_51026 Bank of Baroda BARB0AGARXX AGAR 2916
3 NALKHEDA MP1719002_290524APB_FTO_51026 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1435
4 NALKHEDA MP1719002_290524APB_FTO_51026 Bank of India BKID0009553 MOMAN BARODIA 1458
5 NALKHEDA MP1719002_290524APB_FTO_51026 Bank of India BKID0009563 KANAD 2916
6 NALKHEDA MP1719002_290524APB_FTO_51026 Bank of India BKID0009567 NALKHEDA 124678
7 NALKHEDA MP1719002_290524APB_FTO_51026 Bank of India BKID0009568 SUSNER 1458
8 NALKHEDA MP1719002_290524APB_FTO_51026 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2893
9 NALKHEDA MP1719002_290524APB_FTO_51026 ICICI BANK ICIC0003860 AGAR 1944
10 NALKHEDA MP1719002_290524APB_FTO_51026 ICICI BANK ICIC0004124 NALKHEDA 1944
11 NALKHEDA MP1719002_290524APB_FTO_51026 Punjab National Bank PUNB0257100 PACHALANA 114260
12 NALKHEDA MP1719002_290524APB_FTO_51026 State Bank of India SBIN0009271 MANDODA SAB 1944
13 NALKHEDA MP1719002_290524APB_FTO_51026 State Bank of India SBIN0010811 AGAR 1458
14 NALKHEDA MP1719002_290524APB_FTO_51026 State Bank of India SBIN0010812 SUSNER 2916
15 NALKHEDA MP1719002_290524APB_FTO_51026 State Bank of India SBIN0030057 BHANPURA 1458
16 NALKHEDA MP1719002_290524APB_FTO_51026 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
17 NALKHEDA MP1719002_290524APB_FTO_51026 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 87426
18 NALKHEDA MP1719002_290524APB_FTO_51026 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1458
19 NALKHEDA MP1719002_290524APB_FTO_51026 IndusInd Bank Ltd. INDB0001325 Talodh 4351
20 NALKHEDA MP1719002_290524APB_FTO_51026 IndusInd Bank Ltd. INDB0001334 KARELI 1458
21 NALKHEDA MP1719002_290524APB_FTO_51026 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4374
22 NALKHEDA MP1719002_290524APB_FTO_51026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23814
23 NALKHEDA MP1719002_290524APB_FTO_51026 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1435
24 NALKHEDA MP1719002_290524APB_FTO_51026 India Post Payments Bank IPOS0000001 Shajapur 87879
25 NALKHEDA MP1719002_290524APB_FTO_51026 India Post Payments Bank IPOS0000001 Ujjain 2916
26 NALKHEDA MP1719002_290524APB_FTO_51026 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 50521
27 NALKHEDA MP1719002_290524APB_FTO_51026 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2916
28 NALKHEDA MP1719002_290524APB_FTO_51026 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 972
29 NALKHEDA MP1719002_290524APB_FTO_51026 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 243

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