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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_280424APB_FTO_21165
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-19-002-018-001/174-A
() 		1719002000NRG25280420240041193 28/04/2024 pavan 1719002WL002294 pavan 00032 UTIB0003658 1458 1458 Processed 01/05/2024 591994317 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 NALKHEDA MP-19-002-012-001/3-B
() 		1719002000NRG25270420240040923 28/04/2024 Nirmlla 1719002WL002273 Nirmlla 00045 BARB0AGARXX 243 243 Processed 01/05/2024 591994317 Nirmlla BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-012-001/363
() 		1719002000NRG25270420240040940 28/04/2024 Vijay Rawal 1719002WL002273 Vijay Rawal 00045 BARB0AGARXX 243 243 Processed 01/05/2024 591994317 VijayRawal BANK OF BARODA(606985)
4 NALKHEDA MP-19-002-013-003/100-A
() 		1719002013NRG25270420240040799 28/04/2024 Govind 1719002013WL002271 Govind 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 591994317 Govind BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-013-003/100-B
() 		1719002013NRG25270420240040800 28/04/2024 Rajesh 1719002013WL002271 Rajesh 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 591994317 Rajesh BANK OF BARODA(606985)
6 NALKHEDA MP-19-002-013-003/117-A
() 		1719002013NRG25270420240040815 28/04/2024 Mamta bai 1719002013WL002271 Mamta bai 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 591994317 Mamtabai BANK OF BARODA(606985)
SubTotal 4131 4131
7 NALKHEDA MP-19-002-018-001/146
() 		1719002000NRG25280420240041181 28/04/2024 ANKIT PATIDAR 1719002WL002294 ANKIT PATIDAR 00045 BARB0SHAJAP 1458 1458 Processed 01/05/2024 591994317 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
8 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG25280420240041219 28/04/2024 VARSHA VERMA 1719002WL002294 VARSHA VERMA 00048 BKID0009068 1458 1458 Processed 01/05/2024 591994317 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 1458 1458
9 NALKHEDA MP-19-002-013-002/103-A
() 		1719002013NRG25270420240040738 28/04/2024 Niraj 1719002013WL002271 Niraj 00048 BKID0009101 1215 1215 Processed 01/05/2024 591994317 Niraj BANK OF INDIA(508505)
SubTotal 1215 1215
10 NALKHEDA MP-19-002-038-001/423
() 		1719002038NRG25280420240041073 28/04/2024 Devend 1719002038WL002286 Devend 00048 BKID0009553 972 972 Processed 01/05/2024 591994317 Devend BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-038-001/485
() 		1719002038NRG25280420240041078 28/04/2024 Sanjay 1719002038WL002286 Sanjay 00048 BKID0009553 972 972 Processed 01/05/2024 591994317 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1944 1944
12 NALKHEDA MP-19-002-013-003/53-A
() 		1719002013NRG25270420240040851 28/04/2024 Prakesh bai 1719002013WL002271 Prakesh bai 00048 BKID0009563 1215 1215 Processed 01/05/2024 591994317 Prakeshbai BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-013-003/62
() 		1719002013NRG25270420240040855 28/04/2024 ISHVER 1719002013WL002271 ISHVER 00048 BKID0009563 1215 1215 Processed 01/05/2024 591994317 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
14 NALKHEDA MP-19-002-007-001/148
() 		1719002000NRG25270420240040958 28/04/2024 mahesh 1719002WL002275 mahesh 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-007-001/217
() 		1719002000NRG25270420240040956 28/04/2024 Kamla Malviya 1719002WL002274 Kamla Malviya 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 KamlaMalviya BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-007-001/98
() 		1719002000NRG25270420240040982 28/04/2024 PURA 1719002WL002277 PURA 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 PURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-012-001/104
() 		1719002000NRG25270420240040884 28/04/2024 PREM NARAYAN 1719002WL002273 PREM NARAYAN 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 PREMNARAYAN BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-012-001/11
() 		1719002000NRG25270420240040887 28/04/2024 manu bai 1719002WL002273 manu bai 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 manubai BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-012-001/167
() 		1719002000NRG25270420240040896 28/04/2024 Tejkaran 1719002WL002273 Tejkaran 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 Tejkaran INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-012-001/194-A
() 		1719002000NRG25270420240040898 28/04/2024 Arjun Singh 1719002WL002273 Arjun Singh 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALKHEDA MP-19-002-012-001/194-B
() 		1719002000NRG25270420240040900 28/04/2024 Rajesh Singh Tanwar 1719002WL002273 Rajesh Singh Tanwar 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 RajeshSinghTanwar BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-012-001/228
() 		1719002000NRG25270420240040906 28/04/2024 bherulal 1719002WL002273 bherulal 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 bherulal STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-012-001/228
() 		1719002000NRG25270420240040907 28/04/2024 maya 1719002WL002273 maya 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 maya INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-012-001/235
() 		1719002000NRG25270420240040908 28/04/2024 Hemraj 1719002WL002273 Hemraj 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 Hemraj BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-012-001/250
() 		1719002000NRG25270420240040911 28/04/2024 ramlal 1719002WL002273 ramlal 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 ramlal PUNJAB NATIONAL BANK(508568)
26 NALKHEDA MP-19-002-012-001/271
() 		1719002000NRG25270420240040916 28/04/2024 Narayan Singh 1719002WL002273 Narayan Singh 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 NarayanSingh PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-012-001/292
() 		1719002000NRG25270420240040920 28/04/2024 gokulsingh 1719002WL002273 gokulsingh 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-012-001/316
() 		1719002000NRG25270420240040926 28/04/2024 ramsingh 1719002WL002273 ramsingh 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 ramsingh BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-012-001/345
() 		1719002000NRG25270420240040935 28/04/2024 Govardhan Parihar 1719002WL002273 Govardhan Parihar 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 GovardhanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-012-001/361-B
() 		1719002000NRG25270420240040939 28/04/2024 Bhagvati Bai Tavar 1719002WL002273 Bhagvati Bai Tavar 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 BhagvatiBaiTavar BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-012-001/79
() 		1719002000NRG25270420240040948 28/04/2024 Arjun singh 1719002WL002273 Arjun singh 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 Arjunsingh PUNJAB NATIONAL BANK(508568)
32 NALKHEDA MP-19-002-012-001/94
() 		1719002000NRG25270420240040952 28/04/2024 balchand 1719002WL002273 balchand 00048 BKID0009567 243 243 Processed 01/05/2024 591994317 balchand BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-013-001/115
() 		1719002013NRG25270420240040726 28/04/2024 prem singh 1719002013WL002271 prem singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 premsingh BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-013-001/43-A
() 		1719002013NRG25270420240040729 28/04/2024 Sanju bai 1719002013WL002271 Sanju bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-013-001/66-A
() 		1719002013NRG25270420240040733 28/04/2024 balu 1719002013WL002271 balu 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 balu BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-013-001/83
() 		1719002013NRG25270420240040735 28/04/2024 Anter singh 1719002013WL002271 Anter singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Antersingh BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-013-001/92
() 		1719002013NRG25270420240040736 28/04/2024 Bhagvan singh 1719002013WL002271 Bhagvan singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-013-002/109-A
() 		1719002013NRG25270420240040875 28/04/2024 Radeshyam 1719002013WL002272 Radeshyam 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Radeshyam PUNJAB NATIONAL BANK(508568)
39 NALKHEDA MP-19-002-013-002/110
() 		1719002013NRG25270420240040740 28/04/2024 Radhe shayam 1719002013WL002271 Radhe shayam 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Radheshayam BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-013-002/125
() 		1719002013NRG25270420240040743 28/04/2024 Mumtaj 1719002013WL002271 Mumtaj 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Mumtaj BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-002/129
() 		1719002013NRG25270420240040744 28/04/2024 puralal 1719002013WL002271 puralal 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 puralal UNION BANK OF INDIA(508500)
42 NALKHEDA MP-19-002-013-002/153
() 		1719002013NRG25270420240040745 28/04/2024 lale singa 1719002013WL002271 lale singa 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 lalesinga BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-013-002/155
() 		1719002013NRG25270420240040747 28/04/2024 Eshversingh 1719002013WL002271 Eshversingh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Eshversingh BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-013-002/160
() 		1719002013NRG25270420240040753 28/04/2024 babu khan 1719002013WL002271 babu khan 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 babukhan NARMADA JHABUA GRAMIN BANK(508515)
45 NALKHEDA MP-19-002-013-002/165
() 		1719002013NRG25270420240040754 28/04/2024 Rajpal 1719002013WL002271 Rajpal 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Rajpal BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-013-002/17
() 		1719002013NRG25270420240040755 28/04/2024 Ramsingh 1719002013WL002271 Ramsingh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Ramsingh PUNJAB NATIONAL BANK(508568)
47 NALKHEDA MP-19-002-013-002/17-A
() 		1719002013NRG25270420240040756 28/04/2024 krishna bai 1719002013WL002271 krishna bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 krishnabai BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-013-002/27
() 		1719002013NRG25270420240040757 28/04/2024 Hakim khan 1719002013WL002271 Hakim khan 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Hakimkhan BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-013-002/355-A
() 		1719002013NRG25270420240040765 28/04/2024 Kuldeep singh 1719002013WL002271 Kuldeep singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-013-002/371
() 		1719002013NRG25270420240040771 28/04/2024 Ramkunwar bai 1719002013WL002271 Ramkunwar bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Ramkunwarbai BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-013-002/373
() 		1719002013NRG25270420240040772 28/04/2024 karen singh 1719002013WL002271 karen singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 karensingh BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-013-002/382
() 		1719002013NRG25270420240040773 28/04/2024 Sulochna bai 1719002013WL002271 Sulochna bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Sulochnabai BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-013-002/415
() 		1719002013NRG25270420240040777 28/04/2024 sumer singh 1719002013WL002271 sumer singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 sumersingh BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-013-002/44
() 		1719002013NRG25270420240040877 28/04/2024 Bhagwan Singh 1719002013WL002272 Bhagwan Singh 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 BhagwanSingh BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-013-002/480
() 		1719002013NRG25270420240040786 28/04/2024 Padam Bai 1719002013WL002271 Padam Bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 PadamBai BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-013-002/62
() 		1719002013NRG25270420240040789 28/04/2024 Anish 1719002013WL002271 Anish 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-013-002/62-A
() 		1719002013NRG25270420240040790 28/04/2024 Islam khan 1719002013WL002271 Islam khan 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Islamkhan UNION BANK OF INDIA(508500)
58 NALKHEDA MP-19-002-013-002/83-A
() 		1719002013NRG25270420240040880 28/04/2024 Ramlal 1719002013WL002272 Ramlal 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-013-002/87
() 		1719002013NRG25270420240040792 28/04/2024 GOKUL 1719002013WL002271 GOKUL 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
60 NALKHEDA MP-19-002-013-002/91
() 		1719002013NRG25270420240040794 28/04/2024 Sitaram 1719002013WL002271 Sitaram 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-013-002/91-A
() 		1719002013NRG25270420240040795 28/04/2024 Ghanshyam 1719002013WL002271 Ghanshyam 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Ghanshyam BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG25270420240040797 28/04/2024 Karen singh 1719002013WL002271 Karen singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Karensingh BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-013-003/100
() 		1719002013NRG25270420240040798 28/04/2024 Arjun singh 1719002013WL002271 Arjun singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Arjunsingh BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-013-003/106
() 		1719002013NRG25270420240040804 28/04/2024 Radhesyam 1719002013WL002271 Radhesyam 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Radhesyam BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-013-003/112
() 		1719002013NRG25270420240040807 28/04/2024 gokul 1719002013WL002271 gokul 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-013-003/114-A
() 		1719002013NRG25270420240040808 28/04/2024 Sanju bai 1719002013WL002271 Sanju bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Sanjubai BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-013-003/116-A
() 		1719002013NRG25270420240040813 28/04/2024 Sankar 1719002013WL002271 Sankar 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Sankar INDUSIND BANK(607189)
68 NALKHEDA MP-19-002-013-003/117
() 		1719002013NRG25270420240040814 28/04/2024 ful singh 1719002013WL002271 ful singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALKHEDA MP-19-002-013-003/118-A
() 		1719002013NRG25270420240040818 28/04/2024 Ragendra singh 1719002013WL002271 Ragendra singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Ragendrasingh BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-013-003/124
() 		1719002013NRG25270420240040822 28/04/2024 Prahled singh 1719002013WL002271 Prahled singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Prahledsingh BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-013-003/29-A
() 		1719002013NRG25270420240040834 28/04/2024 Sanju 1719002013WL002271 Sanju 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Sanju BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-013-003/32
() 		1719002013NRG25270420240040835 28/04/2024 Medhanlal 1719002013WL002271 Medhanlal 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Medhanlal BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-013-003/34
() 		1719002013NRG25270420240040836 28/04/2024 Gopal 1719002013WL002271 Gopal 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Gopal BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-013-003/413
() 		1719002013NRG25270420240040842 28/04/2024 Shiv singh 1719002013WL002271 Shiv singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-013-003/413-A
() 		1719002013NRG25270420240040843 28/04/2024 Kripal 1719002013WL002271 Kripal 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Kripal BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-013-003/419-A
() 		1719002013NRG25270420240040844 28/04/2024 Rambabu 1719002013WL002271 Rambabu 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
77 NALKHEDA MP-19-002-013-003/53-C
() 		1719002013NRG25270420240040853 28/04/2024 Memkuvar 1719002013WL002271 Memkuvar 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Memkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-013-003/61
() 		1719002013NRG25270420240040854 28/04/2024 Kalu singh 1719002013WL002271 Kalu singh 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Kalusingh BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-013-003/66
() 		1719002013NRG25270420240040857 28/04/2024 Ramlal 1719002013WL002271 Ramlal 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Ramlal PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-013-003/80-B
() 		1719002013NRG25270420240040861 28/04/2024 Ramkuvar bai 1719002013WL002271 Ramkuvar bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Ramkuvarbai BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-013-003/80-C
() 		1719002013NRG25270420240040862 28/04/2024 Lakhan 1719002013WL002271 Lakhan 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALKHEDA MP-19-002-013-003/81
() 		1719002013NRG25270420240040863 28/04/2024 Bhagirath 1719002013WL002271 Bhagirath 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Bhagirath BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-013-003/86
() 		1719002013NRG25270420240040864 28/04/2024 Madan lal ji 1719002013WL002271 Madan lal ji 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Madanlalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 NALKHEDA MP-19-002-013-003/86-A
() 		1719002013NRG25270420240040865 28/04/2024 Mohan bai 1719002013WL002271 Mohan bai 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Mohanbai INDUSIND BANK(607189)
85 NALKHEDA MP-19-002-013-003/89
() 		1719002013NRG25270420240040867 28/04/2024 Ramlal 1719002013WL002271 Ramlal 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Ramlal PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-013-003/91
() 		1719002013NRG25270420240040868 28/04/2024 suresh 1719002013WL002271 suresh 00048 BKID0009567 972 972 Processed 01/05/2024 591994317 suresh BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-013-003/96
() 		1719002013NRG25270420240040873 28/04/2024 Balu 1719002013WL002271 Balu 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 Balu BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-018-001/12-A
() 		1719002000NRG25280420240041172 28/04/2024 KANHAIYALAL 1719002WL002294 KANHAIYALAL 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
89 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG25280420240041173 28/04/2024 Ramchandra 1719002WL002294 Ramchandra 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
90 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG25280420240041176 28/04/2024 krashnabai 1719002WL002294 krashnabai 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG25280420240041182 28/04/2024 Hiralal 1719002WL002294 Hiralal 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG25280420240041184 28/04/2024 jugal 1719002WL002294 jugal 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 jugal BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG25280420240041188 28/04/2024 Seema Bai 1719002WL002294 Seema Bai 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 SeemaBai BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-018-001/171
() 		1719002000NRG25280420240041191 28/04/2024 subham 1719002WL002294 subham 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 subham BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-018-001/180
() 		1719002000NRG25280420240041195 28/04/2024 jagdhish 1719002WL002294 jagdhish 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 jagdhish STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-018-001/184
() 		1719002000NRG25280420240041196 28/04/2024 Kamal kishor 1719002WL002294 Kamal kishor 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG25280420240041198 28/04/2024 Suresh 1719002WL002294 Suresh 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Suresh BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-018-001/186
() 		1719002000NRG25280420240041199 28/04/2024 MUKESHPATIDAR 1719002WL002294 MUKESHPATIDAR 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 MUKESHPATIDAR BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG25280420240041200 28/04/2024 govardhan 1719002WL002294 govardhan 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 govardhan BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG25280420240041203 28/04/2024 VINOD 1719002WL002294 VINOD 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 VINOD STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-018-001/200-A
() 		1719002000NRG25280420240041206 28/04/2024 niha 1719002WL002294 niha 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 niha BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG25280420240041207 28/04/2024 ISHWAR MAKVIYA 1719002WL002294 ISHWAR MAKVIYA 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 ISHWARMAKVIYA BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG25280420240041208 28/04/2024 santoshbaiDURGA BAI 1719002WL002294 santoshbaiDURGA BAI 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 santoshbaiDURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-018-001/29
() 		1719002000NRG25280420240041210 28/04/2024 sangita 1719002WL002294 sangita 00048 BKID0009567 1215 1215 Processed 01/05/2024 591994317 sangita BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25280420240041214 28/04/2024 Gayatribai 1719002WL002294 Gayatribai 00048 BKID0009567 1458 1458 Rejected 01/05/2024 591994317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25280420240041213 28/04/2024 Vallabhprasad 1719002WL002294 Vallabhprasad 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Vallabhprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 NALKHEDA MP-19-002-018-001/305
() 		1719002000NRG25280420240041215 28/04/2024 Raghunandan 1719002WL002294 Raghunandan 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
108 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG25280420240041218 28/04/2024 suganbai 1719002WL002294 suganbai 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 suganbai BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG25280420240041221 28/04/2024 MATHURALAL 1719002WL002294 MATHURALAL 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 MATHURALAL BANK OF INDIA(508505)
110 NALKHEDA MP-19-002-018-003/53
() 		1719002000NRG25280420240041231 28/04/2024 RAMESHVAR 1719002WL002294 RAMESHVAR 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 RAMESHVAR STATE BANK OF INDIA(508548)
111 NALKHEDA MP-19-002-027-001/212
() 		1719002000NRG25270420240041006 28/04/2024 Sugan bai 1719002WL002282 Sugan bai 00048 BKID0009567 972 972 Processed 01/05/2024 591994317 Suganbai RATNAKAR BANK(607393)
112 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG25270420240040718 28/04/2024 Tolaram 1719002WL002269 Tolaram 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 Tolaram STATE BANK OF INDIA(508548)
113 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG25270420240040721 28/04/2024 Manoj Gurjar 1719002WL002269 Manoj Gurjar 00048 BKID0009567 1458 1458 Processed 01/05/2024 591994317 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 111780 111780
114 NALKHEDA MP-19-002-012-001/363
() 		1719002000NRG25270420240040941 28/04/2024 Manish Rawal 1719002WL002273 Manish Rawal 00152 HDFC0004252 243 243 Processed 01/05/2024 591994317 ManishRawal STATE BANK OF INDIA(508548)
115 NALKHEDA MP-19-002-012-001/364
() 		1719002000NRG25270420240040942 28/04/2024 Hemant Vishvkarma 1719002WL002273 Hemant Vishvkarma 00152 HDFC0004252 243 243 Processed 01/05/2024 591994317 HemantVishvkarma BANK OF INDIA(508505)
SubTotal 486 486
116 NALKHEDA MP-19-002-013-003/412
() 		1719002013NRG25270420240040841 28/04/2024 ishver singh 1719002013WL002271 ishver singh 00165 IBKL0001816 1215 1215 Processed 01/05/2024 591994317 ishversingh IDBI BANK(607095)
SubTotal 1215 1215
117 NALKHEDA MP-19-002-013-003/114-B
() 		1719002013NRG25270420240040809 28/04/2024 Shivnarayan 1719002013WL002271 Shivnarayan 00168 ICIC0004124 1215 1215 Processed 01/05/2024 591994317 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1215 1215
118 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG25280420240041186 28/04/2024 SHAYAM 1719002WL002294 SHAYAM 00176 IDIB000P233 1458 1458 Processed 01/05/2024 591994317 SHAYAM INDIAN BANK(607105)
SubTotal 1458 1458
119 NALKHEDA MP-19-002-012-001/101-A
() 		1719002000NRG25270420240040883 28/04/2024 shila bai 1719002WL002273 shila bai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 shilabai PUNJAB NATIONAL BANK(508568)
120 NALKHEDA MP-19-002-012-001/106-A
() 		1719002000NRG25270420240040885 28/04/2024 kamla bai 1719002WL002273 kamla bai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 kamlabai PUNJAB NATIONAL BANK(508568)
121 NALKHEDA MP-19-002-012-001/111
() 		1719002000NRG25270420240040889 28/04/2024 Kamla bai 1719002WL002273 Kamla bai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 Kamlabai PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-012-001/123
() 		1719002000NRG25270420240040890 28/04/2024 ramprasad 1719002WL002273 ramprasad 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 ramprasad PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-012-001/149
() 		1719002000NRG25270420240040892 28/04/2024 Jorawar 1719002WL002273 Jorawar 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 Jorawar PUNJAB NATIONAL BANK(508568)
124 NALKHEDA MP-19-002-012-001/149
() 		1719002000NRG25270420240040893 28/04/2024 tejabai 1719002WL002273 tejabai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 tejabai PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-012-001/167
() 		1719002000NRG25270420240040897 28/04/2024 sorambai 1719002WL002273 sorambai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALKHEDA MP-19-002-012-001/21
() 		1719002000NRG25270420240040901 28/04/2024 babulal 1719002WL002273 babulal 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
127 NALKHEDA MP-19-002-012-001/21
() 		1719002000NRG25270420240040902 28/04/2024 durgesh 1719002WL002273 durgesh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 durgesh PUNJAB NATIONAL BANK(508568)
128 NALKHEDA MP-19-002-012-001/212
() 		1719002000NRG25270420240040903 28/04/2024 ganesh 1719002WL002273 ganesh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 NALKHEDA MP-19-002-012-001/213
() 		1719002000NRG25270420240040904 28/04/2024 mahesh 1719002WL002273 mahesh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 mahesh BANK OF INDIA(508505)
130 NALKHEDA MP-19-002-012-001/213
() 		1719002000NRG25270420240040905 28/04/2024 rajesh 1719002WL002273 rajesh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 NALKHEDA MP-19-002-012-001/249
() 		1719002000NRG25270420240040909 28/04/2024 nensingh 1719002WL002273 nensingh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 nensingh PUNJAB NATIONAL BANK(508568)
132 NALKHEDA MP-19-002-012-001/250
() 		1719002000NRG25270420240040912 28/04/2024 Shardabai 1719002WL002273 Shardabai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 Shardabai STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-012-001/253
() 		1719002000NRG25270420240040913 28/04/2024 girvarsingh 1719002WL002273 girvarsingh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 girvarsingh PUNJAB NATIONAL BANK(508568)
134 NALKHEDA MP-19-002-012-001/253
() 		1719002000NRG25270420240040914 28/04/2024 sarekunwar bai 1719002WL002273 sarekunwar bai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 sarekunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALKHEDA MP-19-002-012-001/259
() 		1719002000NRG25270420240040915 28/04/2024 shankar singh 1719002WL002273 shankar singh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 shankarsingh PUNJAB NATIONAL BANK(508568)
136 NALKHEDA MP-19-002-012-001/275-A
() 		1719002000NRG25270420240040917 28/04/2024 Rohit Patidar 1719002WL002273 Rohit Patidar 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 RohitPatidar PUNJAB NATIONAL BANK(508568)
137 NALKHEDA MP-19-002-012-001/276
() 		1719002000NRG25270420240040918 28/04/2024 kalabai 1719002WL002273 kalabai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 NALKHEDA MP-19-002-012-001/286
() 		1719002000NRG25270420240040919 28/04/2024 tufan singh 1719002WL002273 tufan singh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 tufansingh IDBI BANK(607095)
139 NALKHEDA MP-19-002-012-001/352
() 		1719002000NRG25270420240040936 28/04/2024 Ichhadhari 1719002WL002273 Ichhadhari 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 Ichhadhari PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-012-001/53
() 		1719002000NRG25270420240040945 28/04/2024 mukesh 1719002WL002273 mukesh 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 mukesh NARMADA JHABUA GRAMIN BANK(508515)
141 NALKHEDA MP-19-002-012-001/53
() 		1719002000NRG25270420240040944 28/04/2024 shantibai 1719002WL002273 shantibai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-012-001/79
() 		1719002000NRG25270420240040949 28/04/2024 Lakhan 1719002WL002273 Lakhan 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 Lakhan PUNJAB NATIONAL BANK(508568)
143 NALKHEDA MP-19-002-012-001/83
() 		1719002000NRG25270420240040950 28/04/2024 antar 1719002WL002273 antar 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 antar INDIA POST PAYMENTS BANK LIMITED(508528)
144 NALKHEDA MP-19-002-012-001/83
() 		1719002000NRG25270420240040951 28/04/2024 shobhanai 1719002WL002273 shobhanai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 shobhanai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-012-002/4
() 		1719002000NRG25270420240040955 28/04/2024 samandarbai 1719002WL002273 samandarbai 00354 PUNB0257100 243 243 Processed 01/05/2024 591994317 samandarbai BANK OF INDIA(508505)
146 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG25270420240040728 28/04/2024 Shyam singh 1719002013WL002271 Shyam singh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Shyamsingh PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-013-002/157-B
() 		1719002013NRG25270420240040752 28/04/2024 Shabana Bee 1719002013WL002271 Shabana Bee 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 ShabanaBee PUNJAB NATIONAL BANK(508568)
148 NALKHEDA MP-19-002-013-002/350-A
() 		1719002013NRG25270420240040760 28/04/2024 Anita bai 1719002013WL002271 Anita bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Anitabai BANK OF BARODA(606985)
149 NALKHEDA MP-19-002-013-002/351
() 		1719002013NRG25270420240040761 28/04/2024 pram singh 1719002013WL002271 pram singh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 pramsingh PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-013-002/351-A
() 		1719002013NRG25270420240040762 28/04/2024 Ganga ram 1719002013WL002271 Ganga ram 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Gangaram FINO PAYMENTS BANK LTD(608001)
151 NALKHEDA MP-19-002-013-002/36
() 		1719002013NRG25270420240040766 28/04/2024 Aamna Bee 1719002013WL002271 Aamna Bee 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 AamnaBee UNION BANK OF INDIA(508500)
152 NALKHEDA MP-19-002-013-002/36-A
() 		1719002013NRG25270420240040767 28/04/2024 Danish 1719002013WL002271 Danish 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Danish PUNJAB NATIONAL BANK(508568)
153 NALKHEDA MP-19-002-013-002/365
() 		1719002013NRG25270420240040768 28/04/2024 Narmeda bai 1719002013WL002271 Narmeda bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Narmedabai PUNJAB NATIONAL BANK(508568)
154 NALKHEDA MP-19-002-013-002/369-A
() 		1719002013NRG25270420240040770 28/04/2024 Shahnavaj khan 1719002013WL002271 Shahnavaj khan 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Shahnavajkhan STATE BANK OF INDIA(508548)
155 NALKHEDA MP-19-002-013-002/428
() 		1719002013NRG25270420240040780 28/04/2024 Purshotam 1719002013WL002271 Purshotam 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
156 NALKHEDA MP-19-002-013-002/476-A
() 		1719002013NRG25270420240040784 28/04/2024 Funda Bai 1719002013WL002271 Funda Bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 FundaBai PUNJAB NATIONAL BANK(508568)
157 NALKHEDA MP-19-002-013-002/476-B
() 		1719002013NRG25270420240040785 28/04/2024 Nirmala Bai 1719002013WL002271 Nirmala Bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 NirmalaBai PUNJAB NATIONAL BANK(508568)
158 NALKHEDA MP-19-002-013-002/483
() 		1719002013NRG25270420240040788 28/04/2024 Mukesh 1719002013WL002271 Mukesh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Mukesh PUNJAB NATIONAL BANK(508568)
159 NALKHEDA MP-19-002-013-002/62-B
() 		1719002013NRG25270420240040791 28/04/2024 Shakir Khan 1719002013WL002271 Shakir Khan 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 ShakirKhan PUNJAB NATIONAL BANK(508568)
160 NALKHEDA MP-19-002-013-002/73-A
() 		1719002013NRG25270420240040879 28/04/2024 Suresh mewada 1719002013WL002272 Suresh mewada 00354 PUNB0257100 1458 1458 Processed 01/05/2024 591994317 Sureshmewada BANK OF INDIA(508505)
161 NALKHEDA MP-19-002-013-003/107
() 		1719002013NRG25270420240040805 28/04/2024 Sidenat 1719002013WL002271 Sidenat 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Sidenat PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-013-003/110
() 		1719002013NRG25270420240040806 28/04/2024 BABUlal 1719002013WL002271 BABUlal 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 BABUlal PUNJAB NATIONAL BANK(508568)
163 NALKHEDA MP-19-002-013-003/115-B
() 		1719002013NRG25270420240040811 28/04/2024 Shiv narayan 1719002013WL002271 Shiv narayan 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Shivnarayan PUNJAB NATIONAL BANK(508568)
164 NALKHEDA MP-19-002-013-003/116
() 		1719002013NRG25270420240040812 28/04/2024 Dev singh 1719002013WL002271 Dev singh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Devsingh PUNJAB NATIONAL BANK(508568)
165 NALKHEDA MP-19-002-013-003/13
() 		1719002013NRG25270420240040824 28/04/2024 Kamal 1719002013WL002271 Kamal 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Kamal PUNJAB NATIONAL BANK(508568)
166 NALKHEDA MP-19-002-013-003/24-A
() 		1719002013NRG25270420240040828 28/04/2024 Jitendra Singh 1719002013WL002271 Jitendra Singh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALKHEDA MP-19-002-013-003/25-A
() 		1719002013NRG25270420240040830 28/04/2024 Sher Singh 1719002013WL002271 Sher Singh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 SherSingh PUNJAB NATIONAL BANK(508568)
168 NALKHEDA MP-19-002-013-003/27
() 		1719002013NRG25270420240040831 28/04/2024 Sardar singh 1719002013WL002271 Sardar singh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Sardarsingh PUNJAB NATIONAL BANK(508568)
169 NALKHEDA MP-19-002-013-003/27-A
() 		1719002013NRG25270420240040832 28/04/2024 Durgesh 1719002013WL002271 Durgesh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Durgesh PUNJAB NATIONAL BANK(508568)
170 NALKHEDA MP-19-002-013-003/36
() 		1719002013NRG25270420240040837 28/04/2024 Sivnaryan 1719002013WL002271 Sivnaryan 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Sivnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
171 NALKHEDA MP-19-002-013-003/38
() 		1719002013NRG25270420240040838 28/04/2024 Devsingh 1719002013WL002271 Devsingh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Devsingh PUNJAB NATIONAL BANK(508568)
172 NALKHEDA MP-19-002-013-003/440
() 		1719002013NRG25270420240040845 28/04/2024 Shyam singh 1719002013WL002271 Shyam singh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Shyamsingh PUNJAB NATIONAL BANK(508568)
173 NALKHEDA MP-19-002-013-003/49-A
() 		1719002013NRG25270420240040847 28/04/2024 Jasoda bai 1719002013WL002271 Jasoda bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Jasodabai BANK OF INDIA(508505)
174 NALKHEDA MP-19-002-013-003/53
() 		1719002013NRG25270420240040850 28/04/2024 Chansingh 1719002013WL002271 Chansingh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Chansingh PUNJAB NATIONAL BANK(508568)
175 NALKHEDA MP-19-002-013-003/62-A
() 		1719002013NRG25270420240040856 28/04/2024 Sunita bai 1719002013WL002271 Sunita bai 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 Sunitabai PUNJAB NATIONAL BANK(508568)
176 NALKHEDA MP-19-002-013-003/78
() 		1719002013NRG25270420240040859 28/04/2024 kalusingh 1719002013WL002271 kalusingh 00354 PUNB0257100 1215 1215 Processed 01/05/2024 591994317 kalusingh PUNJAB NATIONAL BANK(508568)
177 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG25280420240041187 28/04/2024 VISHAL 1719002WL002294 VISHAL 00354 PUNB0257100 1458 1458 Processed 01/05/2024 591994317 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 NALKHEDA MP-19-002-027-001/167
() 		1719002000NRG25270420240041001 28/04/2024 Meena bai 1719002WL002282 Meena bai 00354 PUNB0257100 972 972 Processed 01/05/2024 591994317 Meenabai PUNJAB NATIONAL BANK(508568)
SubTotal 46899 46899
179 NALKHEDA MP-19-002-013-002/155-A
() 		1719002013NRG25270420240040748 28/04/2024 Sandip 1719002013WL002271 Sandip 00354 PUNB0324200 1215 1215 Processed 01/05/2024 591994317 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
180 NALKHEDA MP-19-002-038-001/272
() 		1719002038NRG25280420240041067 28/04/2024 Deepak 1719002038WL002286 Deepak 00415 SBIN0009271 972 972 Processed 01/05/2024 591994317 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
181 NALKHEDA MP-19-002-038-001/6
() 		1719002038NRG25280420240041079 28/04/2024 Dinesh 1719002038WL002286 Dinesh 00415 SBIN0009271 972 972 Processed 01/05/2024 591994317 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1944 1944
182 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG25270420240040706 28/04/2024 Badrilal 1719002WL002269 Badrilal 00415 SBIN0010810 1458 1458 Processed 01/05/2024 591994317 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
183 NALKHEDA MP-19-002-007-001/616
() 		1719002000NRG25270420240040957 28/04/2024 Ghanshyam 1719002WL002274 Ghanshyam 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Ghanshyam STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-012-001/3-A
() 		1719002000NRG25270420240040922 28/04/2024 Manu BAi 1719002WL002273 Manu BAi 00415 SBIN0030069 243 243 Processed 01/05/2024 591994317 ManuBAi INDIA POST PAYMENTS BANK LIMITED(508528)
185 NALKHEDA MP-19-002-012-001/3-A
() 		1719002000NRG25270420240040921 28/04/2024 MEHARBAN CHAMAR 1719002WL002273 MEHARBAN CHAMAR 00415 SBIN0030069 243 243 Processed 01/05/2024 591994317 MEHARBANCHAMAR STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-012-001/361-B
() 		1719002000NRG25270420240040938 28/04/2024 Kailash Tawar 1719002WL002273 Kailash Tawar 00415 SBIN0030069 243 243 Processed 01/05/2024 591994317 KailashTawar PUNJAB NATIONAL BANK(508568)
187 NALKHEDA MP-19-002-012-001/52
() 		1719002000NRG25270420240040943 28/04/2024 shantoshbai 1719002WL002273 shantoshbai 00415 SBIN0030069 243 243 Processed 01/05/2024 591994317 shantoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NALKHEDA MP-19-002-012-001/94
() 		1719002000NRG25270420240040953 28/04/2024 rajubai 1719002WL002273 rajubai 00415 SBIN0030069 243 243 Processed 01/05/2024 591994317 rajubai STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-013-001/103
() 		1719002013NRG25270420240040725 28/04/2024 Hokam bai 1719002013WL002271 Hokam bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
190 NALKHEDA MP-19-002-013-001/65
() 		1719002013NRG25270420240040732 28/04/2024 Lila bai 1719002013WL002271 Lila bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Lilabai STATE BANK OF INDIA(508548)
191 NALKHEDA MP-19-002-013-001/73
() 		1719002013NRG25270420240040734 28/04/2024 Shankar lal 1719002013WL002271 Shankar lal 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Shankarlal STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-013-001/92-A
() 		1719002013NRG25270420240040737 28/04/2024 SHANKAR 1719002013WL002271 SHANKAR 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 SHANKAR IDBI BANK(607095)
193 NALKHEDA MP-19-002-013-002/104
() 		1719002013NRG25270420240040739 28/04/2024 Om prakash 1719002013WL002271 Om prakash 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Omprakash STATE BANK OF INDIA(508548)
194 NALKHEDA MP-19-002-013-002/109
() 		1719002013NRG25270420240040874 28/04/2024 Ratan 1719002013WL002272 Ratan 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Ratan STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-013-002/156-A
() 		1719002013NRG25270420240040750 28/04/2024 RUKHMA BAI SEN 1719002013WL002271 RUKHMA BAI SEN 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
196 NALKHEDA MP-19-002-013-002/157
() 		1719002013NRG25270420240040751 28/04/2024 Sadam 1719002013WL002271 Sadam 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Sadam UNION BANK OF INDIA(508500)
197 NALKHEDA MP-19-002-013-002/348
() 		1719002013NRG25270420240040758 28/04/2024 Giriraj 1719002013WL002271 Giriraj 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Giriraj PUNJAB NATIONAL BANK(508568)
198 NALKHEDA MP-19-002-013-002/353
() 		1719002013NRG25270420240040764 28/04/2024 satar khan 1719002013WL002271 satar khan 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
199 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG25270420240040769 28/04/2024 muhammd Mansuri 1719002013WL002271 muhammd Mansuri 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
200 NALKHEDA MP-19-002-013-002/386
() 		1719002013NRG25270420240040774 28/04/2024 unus khan 1719002013WL002271 unus khan 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 unuskhan STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-013-002/4
() 		1719002013NRG25270420240040775 28/04/2024 Himat khan 1719002013WL002271 Himat khan 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Himatkhan STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-013-002/424
() 		1719002013NRG25270420240040779 28/04/2024 Magilal 1719002013WL002271 Magilal 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
203 NALKHEDA MP-19-002-013-002/437
() 		1719002013NRG25270420240040876 28/04/2024 Balkuer 1719002013WL002272 Balkuer 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Balkuer STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-013-002/45
() 		1719002013NRG25270420240040782 28/04/2024 mohanbai 1719002013WL002271 mohanbai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 mohanbai STATE BANK OF INDIA(508548)
205 NALKHEDA MP-19-002-013-002/83-C
() 		1719002013NRG25270420240040882 28/04/2024 Shyam singh 1719002013WL002272 Shyam singh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Shyamsingh STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-013-002/87-A
() 		1719002013NRG25270420240040793 28/04/2024 rajendra singh 1719002013WL002271 rajendra singh 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 rajendrasingh STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-013-003/104
() 		1719002013NRG25270420240040801 28/04/2024 Rodi bai 1719002013WL002271 Rodi bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Rodibai STATE BANK OF INDIA(508548)
208 NALKHEDA MP-19-002-013-003/105
() 		1719002013NRG25270420240040802 28/04/2024 Anokha bai 1719002013WL002271 Anokha bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Anokhabai STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-013-003/115-A
() 		1719002013NRG25270420240040810 28/04/2024 Bhagvati bai 1719002013WL002271 Bhagvati bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Bhagvatibai STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-013-003/118
() 		1719002013NRG25270420240040817 28/04/2024 Sankar 1719002013WL002271 Sankar 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
211 NALKHEDA MP-19-002-013-003/122
() 		1719002013NRG25270420240040819 28/04/2024 Gokul 1719002013WL002271 Gokul 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Gokul STATE BANK OF INDIA(508548)
212 NALKHEDA MP-19-002-013-003/18
() 		1719002013NRG25270420240040826 28/04/2024 Sunil 1719002013WL002271 Sunil 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Sunil STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-013-003/28
() 		1719002013NRG25270420240040833 28/04/2024 gokul das 1719002013WL002271 gokul das 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 gokuldas BANK OF INDIA(508505)
214 NALKHEDA MP-19-002-013-003/49
() 		1719002013NRG25270420240040846 28/04/2024 Rodu lal 1719002013WL002271 Rodu lal 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Rodulal STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-013-003/50
() 		1719002013NRG25270420240040848 28/04/2024 Chater bai 1719002013WL002271 Chater bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Chaterbai STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-013-003/52
() 		1719002013NRG25270420240040849 28/04/2024 Bagdu singh 1719002013WL002271 Bagdu singh 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Bagdusingh STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-013-003/53-B
() 		1719002013NRG25270420240040852 28/04/2024 saghar 1719002013WL002271 saghar 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 saghar STATE BANK OF INDIA(508548)
218 NALKHEDA MP-19-002-013-003/80
() 		1719002013NRG25270420240040860 28/04/2024 Ram lal 1719002013WL002271 Ram lal 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
219 NALKHEDA MP-19-002-013-003/94
() 		1719002013NRG25270420240040870 28/04/2024 Narayan 1719002013WL002271 Narayan 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Narayan STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-013-003/94-A
() 		1719002013NRG25270420240040871 28/04/2024 Ishver singh 1719002013WL002271 Ishver singh 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Ishversingh STATE BANK OF INDIA(508548)
221 NALKHEDA MP-19-002-013-003/95
() 		1719002013NRG25270420240040872 28/04/2024 Devsingh 1719002013WL002271 Devsingh 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 Devsingh STATE BANK OF INDIA(508548)
222 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG25280420240041174 28/04/2024 sangitabai 1719002WL002294 sangitabai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 sangitabai STATE BANK OF INDIA(508548)
223 NALKHEDA MP-19-002-018-001/127
() 		1719002000NRG25280420240041178 28/04/2024 rekhabai 1719002WL002294 rekhabai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 NALKHEDA MP-19-002-018-001/130
() 		1719002000NRG25280420240041179 28/04/2024 soram bai 1719002WL002294 soram bai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 sorambai STATE BANK OF INDIA(508548)
225 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG25280420240041180 28/04/2024 jagdish 1719002WL002294 jagdish 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 jagdish STATE BANK OF INDIA(508548)
226 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG25280420240041189 28/04/2024 GOPAL 1719002WL002294 GOPAL 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 NALKHEDA MP-19-002-018-001/170
() 		1719002000NRG25280420240041190 28/04/2024 ballabh 1719002WL002294 ballabh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 ballabh INDIA POST PAYMENTS BANK LIMITED(508528)
228 NALKHEDA MP-19-002-018-001/178
() 		1719002000NRG25280420240041194 28/04/2024 DINESH 1719002WL002294 DINESH 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 DINESH STATE BANK OF INDIA(508548)
229 NALKHEDA MP-19-002-018-001/184-A
() 		1719002000NRG25280420240041197 28/04/2024 SANVARIYA 1719002WL002294 SANVARIYA 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 SANVARIYA PUNJAB NATIONAL BANK(508568)
230 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG25280420240041201 28/04/2024 kanheyalal 1719002WL002294 kanheyalal 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 kanheyalal BANK OF INDIA(508505)
231 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG25280420240041202 28/04/2024 ANITA PATIDAR 1719002WL002294 ANITA PATIDAR 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 ANITAPATIDAR STATE BANK OF INDIA(508548)
232 NALKHEDA MP-19-002-018-001/28
() 		1719002000NRG25280420240041209 28/04/2024 lila bai 1719002WL002294 lila bai 00415 SBIN0030069 1215 1215 Processed 01/05/2024 591994317 lilabai STATE BANK OF INDIA(508548)
233 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG25280420240041217 28/04/2024 rajubai 1719002WL002294 rajubai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 rajubai STATE BANK OF INDIA(508548)
234 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG25280420240041220 28/04/2024 Rakesh 1719002WL002294 Rakesh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Rakesh BANK OF INDIA(508505)
235 NALKHEDA MP-19-002-018-002/92
() 		1719002000NRG25280420240041223 28/04/2024 MUKESH 1719002WL002294 MUKESH 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 MUKESH STATE BANK OF INDIA(508548)
236 NALKHEDA MP-19-002-018-003/107
() 		1719002000NRG25280420240041224 28/04/2024 Ramesh 1719002WL002294 Ramesh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Ramesh STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-018-003/120
() 		1719002000NRG25280420240041225 28/04/2024 babulal 1719002WL002294 babulal 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 babulal STATE BANK OF INDIA(508548)
238 NALKHEDA MP-19-002-018-003/163
() 		1719002000NRG25280420240041226 28/04/2024 irshad khan 1719002WL002294 irshad khan 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 irshadkhan NARMADA JHABUA GRAMIN BANK(508515)
239 NALKHEDA MP-19-002-018-003/164
() 		1719002000NRG25280420240041227 28/04/2024 ikrar khan 1719002WL002294 ikrar khan 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 ikrarkhan STATE BANK OF INDIA(508548)
240 NALKHEDA MP-19-002-018-003/184
() 		1719002000NRG25280420240041228 28/04/2024 Aliraj 1719002WL002294 Aliraj 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Aliraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
241 NALKHEDA MP-19-002-018-003/5
() 		1719002000NRG25280420240041229 28/04/2024 amarsingh 1719002WL002294 amarsingh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 amarsingh STATE BANK OF INDIA(508548)
242 NALKHEDA MP-19-002-018-003/5
() 		1719002000NRG25280420240041230 28/04/2024 prembai 1719002WL002294 prembai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 prembai STATE BANK OF INDIA(508548)
243 NALKHEDA MP-19-002-027-001/167
() 		1719002000NRG25270420240041002 28/04/2024 Bharat 1719002WL002282 Bharat 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 Bharat STATE BANK OF INDIA(508548)
244 NALKHEDA MP-19-002-027-001/180
() 		1719002000NRG25270420240041003 28/04/2024 devisingh 1719002WL002282 devisingh 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 devisingh BANK OF INDIA(508505)
245 NALKHEDA MP-19-002-027-001/212
() 		1719002000NRG25270420240041005 28/04/2024 motilal 1719002WL002282 motilal 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 motilal ICICI BANK LTD(508534)
246 NALKHEDA MP-19-002-027-001/298
() 		1719002000NRG25270420240041008 28/04/2024 dulesingh 1719002WL002282 dulesingh 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
247 NALKHEDA MP-19-002-027-001/298
() 		1719002000NRG25270420240041007 28/04/2024 Prem singh 1719002WL002282 Prem singh 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 Premsingh STATE BANK OF INDIA(508548)
248 NALKHEDA MP-19-002-027-001/300
() 		1719002000NRG25270420240041010 28/04/2024 savitribai 1719002WL002282 savitribai 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 savitribai STATE BANK OF INDIA(508548)
249 NALKHEDA MP-19-002-038-001/107
() 		1719002038NRG25280420240041063 28/04/2024 Kanyalal 1719002038WL002286 Kanyalal 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 Kanyalal STATE BANK OF INDIA(508548)
250 NALKHEDA MP-19-002-038-001/219
() 		1719002038NRG25280420240041066 28/04/2024 mahesh 1719002038WL002286 mahesh 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 mahesh STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-038-001/34
() 		1719002038NRG25280420240041068 28/04/2024 chensigh 1719002038WL002286 chensigh 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 chensigh STATE BANK OF INDIA(508548)
252 NALKHEDA MP-19-002-038-001/392
() 		1719002038NRG25280420240041070 28/04/2024 Sureshkumar 1719002038WL002286 Sureshkumar 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 Sureshkumar STATE BANK OF INDIA(508548)
253 NALKHEDA MP-19-002-038-001/394
() 		1719002038NRG25280420240041071 28/04/2024 JAGDISH 1719002038WL002286 JAGDISH 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 JAGDISH STATE BANK OF INDIA(508548)
254 NALKHEDA MP-19-002-038-001/404
() 		1719002038NRG25280420240041072 28/04/2024 Makhan 1719002038WL002286 Makhan 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 Makhan STATE BANK OF INDIA(508548)
255 NALKHEDA MP-19-002-038-001/447
() 		1719002038NRG25280420240041075 28/04/2024 Govind 1719002038WL002286 Govind 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 Govind STATE BANK OF INDIA(508548)
256 NALKHEDA MP-19-002-038-001/482
() 		1719002038NRG25280420240041077 28/04/2024 KALUSINGH 1719002038WL002286 KALUSINGH 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 KALUSINGH STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-038-001/63
() 		1719002038NRG25280420240041080 28/04/2024 dhansigh 1719002038WL002286 dhansigh 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 dhansigh STATE BANK OF INDIA(508548)
258 NALKHEDA MP-19-002-038-001/74
() 		1719002038NRG25280420240041081 28/04/2024 bhagavansigh 1719002038WL002286 bhagavansigh 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 bhagavansigh STATE BANK OF INDIA(508548)
259 NALKHEDA MP-19-002-038-001/93
() 		1719002038NRG25280420240041082 28/04/2024 Ishwar 1719002038WL002286 Ishwar 00415 SBIN0030069 972 972 Processed 01/05/2024 591994317 Ishwar STATE BANK OF INDIA(508548)
260 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG25270420240040705 28/04/2024 chandar lal meghwal 1719002WL002269 chandar lal meghwal 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 chandarlalmeghwal STATE BANK OF INDIA(508548)
261 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG25270420240040709 28/04/2024 SANGEETA BAI MEGHVAL 1719002WL002269 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
262 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG25270420240040710 28/04/2024 RAJESH GURJAR 1719002WL002269 RAJESH GURJAR 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 RAJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG25270420240040712 28/04/2024 Prembai 1719002WL002269 Prembai 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
264 NALKHEDA MP-19-002-048-002/101
() 		1719002000NRG25270420240040713 28/04/2024 indarsingh 1719002WL002269 indarsingh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 indarsingh STATE BANK OF INDIA(508548)
265 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG25270420240040715 28/04/2024 rajesh 1719002WL002269 rajesh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 rajesh STATE BANK OF INDIA(508548)
266 NALKHEDA MP-19-002-048-002/29
() 		1719002000NRG25270420240040716 28/04/2024 bhurusing 1719002WL002269 bhurusing 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 bhurusing STATE BANK OF INDIA(508548)
267 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG25270420240040717 28/04/2024 kamal 1719002WL002269 kamal 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
268 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG25270420240040719 28/04/2024 Tolaram 1719002WL002269 Tolaram 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 Tolaram STATE BANK OF INDIA(508548)
269 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG25270420240040720 28/04/2024 suresh 1719002WL002269 suresh 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 suresh KOTAK MAHINDRA BANK LTD(607420)
270 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG25270420240040722 28/04/2024 ramcharan 1719002WL002269 ramcharan 00415 SBIN0030069 1458 1458 Processed 01/05/2024 591994317 ramcharan STATE BANK OF INDIA(508548)
SubTotal 106191 106191
271 NALKHEDA MP-19-002-007-001/876
() 		1719002000NRG25270420240040983 28/04/2024 pooja jadme 1719002WL002278 pooja jadme 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591994317 poojajadme BANK OF INDIA(508505)
SubTotal 1458 1458
272 NALKHEDA MP-19-002-013-001/49-B
() 		1719002013NRG25270420240040731 28/04/2024 Durga 1719002013WL002271 Durga 00415 SBIN0030189 1215 1215 Processed 01/05/2024 591994317 Durga STATE BANK OF INDIA(508548)
SubTotal 1215 1215
273 NALKHEDA MP-19-002-013-003/117-B
() 		1719002013NRG25270420240040816 28/04/2024 serekuvar bai 1719002013WL002271 serekuvar bai 00468 UBIN0577677 1215 1215 Processed 01/05/2024 591994317 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 1215 1215
274 NALKHEDA MP-19-002-012-001/107
() 		1719002000NRG25270420240040886 28/04/2024 Dinesh Bhhilala 1719002WL002273 Dinesh Bhhilala 00553 INDB0001325 243 243 Processed 01/05/2024 591994317 DineshBhhilala INDUSIND BANK(607189)
275 NALKHEDA MP-19-002-012-001/342
() 		1719002000NRG25270420240040934 28/04/2024 Pratap singh 1719002WL002273 Pratap singh 00553 INDB0001325 243 243 Processed 01/05/2024 591994317 Pratapsingh INDUSIND BANK(607189)
276 NALKHEDA MP-19-002-013-002/153-A
() 		1719002013NRG25270420240040746 28/04/2024 Manju Kunwar Bai 1719002013WL002271 Manju Kunwar Bai 00553 INDB0001325 1215 1215 Processed 01/05/2024 591994317 ManjuKunwarBai INDUSIND BANK(607189)
277 NALKHEDA MP-19-002-013-002/91-B
() 		1719002013NRG25270420240040796 28/04/2024 VISHNU PRASAD KATRA 1719002013WL002271 VISHNU PRASAD KATRA 00553 INDB0001325 1215 1215 Processed 01/05/2024 591994317 VISHNUPRASADKATRA PUNJAB NATIONAL BANK(508568)
278 NALKHEDA MP-19-002-013-003/105-A
() 		1719002013NRG25270420240040803 28/04/2024 Rahul 1719002013WL002271 Rahul 00553 INDB0001325 1215 1215 Processed 01/05/2024 591994317 Rahul BANK OF INDIA(508505)
279 NALKHEDA MP-19-002-013-003/122-A
() 		1719002013NRG25270420240040820 28/04/2024 Devendra 1719002013WL002271 Devendra 00553 INDB0001325 1215 1215 Processed 01/05/2024 591994317 Devendra PUNJAB NATIONAL BANK(508568)
280 NALKHEDA MP-19-002-013-003/395
() 		1719002013NRG25270420240040839 28/04/2024 Rajesh 1719002013WL002271 Rajesh 00553 INDB0001325 1215 1215 Processed 01/05/2024 591994317 Rajesh INDUSIND BANK(607189)
SubTotal 6561 6561
281 NALKHEDA MP-19-002-013-001/115-A
() 		1719002013NRG25270420240040727 28/04/2024 gangaram 1719002013WL002271 gangaram 00688 FINO0001001 1215 1215 Processed 01/05/2024 591994317 gangaram NARMADA JHABUA GRAMIN BANK(508515)
282 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG25270420240040704 28/04/2024 vijay meghwal 1719002WL002269 vijay meghwal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591994317 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
283 NALKHEDA MP-19-002-013-003/395-A
() 		1719002013NRG25270420240040840 28/04/2024 Vishal 1719002013WL002271 Vishal 00689 AUBL0002309 1215 1215 Processed 01/05/2024 591994317 Vishal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1215 1215
284 NALKHEDA MP-19-002-012-001/11
() 		1719002000NRG25270420240040888 28/04/2024 durgesh 1719002WL002273 durgesh 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 durgesh PUNJAB NATIONAL BANK(508568)
285 NALKHEDA MP-19-002-012-001/139
() 		1719002000NRG25270420240040891 28/04/2024 shyam sarkha 1719002WL002273 shyam sarkha 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 shyamsarkha INDIA POST PAYMENTS BANK LIMITED(508528)
286 NALKHEDA MP-19-002-012-001/162
() 		1719002000NRG25270420240040894 28/04/2024 lalkunwar bai 1719002WL002273 lalkunwar bai 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 lalkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NALKHEDA MP-19-002-012-001/162
() 		1719002000NRG25270420240040895 28/04/2024 satynarayn 1719002WL002273 satynarayn 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 satynarayn BANK OF INDIA(508505)
288 NALKHEDA MP-19-002-012-001/194-A
() 		1719002000NRG25270420240040899 28/04/2024 Munni Bai 1719002WL002273 Munni Bai 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 NALKHEDA MP-19-002-012-001/312
() 		1719002000NRG25270420240040924 28/04/2024 gumansingh 1719002WL002273 gumansingh 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 gumansingh PUNJAB NATIONAL BANK(508568)
290 NALKHEDA MP-19-002-012-001/312
() 		1719002000NRG25270420240040925 28/04/2024 Manju bai 1719002WL002273 Manju bai 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
291 NALKHEDA MP-19-002-012-001/321
() 		1719002000NRG25270420240040928 28/04/2024 mahesh patidar 1719002WL002273 mahesh patidar 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 maheshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
292 NALKHEDA MP-19-002-012-001/322
() 		1719002000NRG25270420240040929 28/04/2024 kedar 1719002WL002273 kedar 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 kedar HDFC BANK LTD(607152)
293 NALKHEDA MP-19-002-012-001/330
() 		1719002000NRG25270420240040930 28/04/2024 Devisingh 1719002WL002273 Devisingh 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 Devisingh STATE BANK OF INDIA(508548)
294 NALKHEDA MP-19-002-012-001/341
() 		1719002000NRG25270420240040931 28/04/2024 manohar 1719002WL002273 manohar 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
295 NALKHEDA MP-19-002-012-001/342
() 		1719002000NRG25270420240040932 28/04/2024 mohan 1719002WL002273 mohan 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
296 NALKHEDA MP-19-002-012-001/342
() 		1719002000NRG25270420240040933 28/04/2024 rukhama bai 1719002WL002273 rukhama bai 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 rukhamabai PUNJAB NATIONAL BANK(508568)
297 NALKHEDA MP-19-002-012-001/36
() 		1719002000NRG25270420240040937 28/04/2024 sunil 1719002WL002273 sunil 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
298 NALKHEDA MP-19-002-012-001/67
() 		1719002000NRG25270420240040946 28/04/2024 darbarsingh 1719002WL002273 darbarsingh 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 NALKHEDA MP-19-002-012-001/72
() 		1719002000NRG25270420240040947 28/04/2024 runarayan 1719002WL002273 runarayan 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 runarayan INDIA POST PAYMENTS BANK LIMITED(508528)
300 NALKHEDA MP-19-002-012-002/24
() 		1719002000NRG25270420240040954 28/04/2024 Hemraj 1719002WL002273 Hemraj 00691 IPOS0000001 243 243 Processed 01/05/2024 591994317 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
301 NALKHEDA MP-19-002-013-002/110-A
() 		1719002013NRG25270420240040741 28/04/2024 RAMBABU KATARA 1719002013WL002271 RAMBABU KATARA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591994317 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NALKHEDA MP-19-002-013-002/351-B
() 		1719002013NRG25270420240040763 28/04/2024 Memkunvar 1719002013WL002271 Memkunvar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591994317 Memkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
303 NALKHEDA MP-19-002-013-002/415-A
() 		1719002013NRG25270420240040778 28/04/2024 Sangita 1719002013WL002271 Sangita 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591994317 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
304 NALKHEDA MP-19-002-013-002/476
() 		1719002013NRG25270420240040783 28/04/2024 Padam bai 1719002013WL002271 Padam bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591994317 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
305 NALKHEDA MP-19-002-013-002/65-A
() 		1719002013NRG25270420240040878 28/04/2024 Elkar Singh 1719002013WL002272 Elkar Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591994317 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 NALKHEDA MP-19-002-013-002/83-B
() 		1719002013NRG25270420240040881 28/04/2024 Mohan bai 1719002013WL002272 Mohan bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591994317 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
307 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG25270420240040866 28/04/2024 Rajkumari 1719002013WL002271 Rajkumari 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591994317 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
308 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG25280420240041183 28/04/2024 MANORAMA BAI 1719002WL002294 MANORAMA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591994317 MANORAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG25280420240041185 28/04/2024 babita bai 1719002WL002294 babita bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591994317 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG25280420240041204 28/04/2024 GOVIND 1719002WL002294 GOVIND 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591994317 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
311 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG25280420240041205 28/04/2024 ANIL 1719002WL002294 ANIL 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591994317 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
312 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG25280420240041211 28/04/2024 KAILASH 1719002WL002294 KAILASH 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591994317 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19683 19683
313 NALKHEDA MP-19-002-012-001/249
() 		1719002000NRG25270420240040910 28/04/2024 Kamal 1719002WL002273 Kamal 00697 BKID0MG0141 243 243 Processed 01/05/2024 591994317 Kamal STATE BANK OF INDIA(508548)
314 NALKHEDA MP-19-002-012-001/316
() 		1719002000NRG25270420240040927 28/04/2024 AAshu bai 1719002WL002273 AAshu bai 00697 BKID0MG0141 243 243 Processed 01/05/2024 591994317 AAshubai INDIA POST PAYMENTS BANK LIMITED(508528)
315 NALKHEDA MP-19-002-013-001/467
() 		1719002013NRG25270420240040730 28/04/2024 GEETA BAI 1719002013WL002271 GEETA BAI 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
316 NALKHEDA MP-19-002-013-002/122-A
() 		1719002013NRG25270420240040742 28/04/2024 Usha 1719002013WL002271 Usha 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 Usha NARMADA JHABUA GRAMIN BANK(508515)
317 NALKHEDA MP-19-002-013-002/156
() 		1719002013NRG25270420240040749 28/04/2024 Gopal 1719002013WL002271 Gopal 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 Gopal NARMADA JHABUA GRAMIN BANK(508515)
318 NALKHEDA MP-19-002-013-002/41
() 		1719002013NRG25270420240040776 28/04/2024 Gulmahomed 1719002013WL002271 Gulmahomed 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 Gulmahomed NARMADA JHABUA GRAMIN BANK(508515)
319 NALKHEDA MP-19-002-013-002/480-A
() 		1719002013NRG25270420240040787 28/04/2024 Bhagirath 1719002013WL002271 Bhagirath 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 Bhagirath BANK OF INDIA(508505)
320 NALKHEDA MP-19-002-013-003/123
() 		1719002013NRG25270420240040821 28/04/2024 Hokam singh 1719002013WL002271 Hokam singh 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
321 NALKHEDA MP-19-002-013-003/124-A
() 		1719002013NRG25270420240040823 28/04/2024 Mankuvar Bai 1719002013WL002271 Mankuvar Bai 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
322 NALKHEDA MP-19-002-013-003/21
() 		1719002013NRG25270420240040827 28/04/2024 Begdu 1719002013WL002271 Begdu 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 Begdu UNION BANK OF INDIA(508500)
323 NALKHEDA MP-19-002-013-003/25
() 		1719002013NRG25270420240040829 28/04/2024 Krshna bai 1719002013WL002271 Krshna bai 00697 BKID0MG0141 1215 1215 Processed 01/05/2024 591994317 Krshnabai NARMADA JHABUA GRAMIN BANK(508515)
324 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG25280420240041175 28/04/2024 Kailash 1719002WL002294 Kailash 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 Kailash NARMADA JHABUA GRAMIN BANK(508515)
325 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG25280420240041177 28/04/2024 binubai 1719002WL002294 binubai 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 binubai NARMADA JHABUA GRAMIN BANK(508515)
326 NALKHEDA MP-19-002-018-001/171
() 		1719002000NRG25280420240041192 28/04/2024 sumitra bai 1719002WL002294 sumitra bai 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
327 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG25280420240041212 28/04/2024 LALITA BAI 1719002WL002294 LALITA BAI 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 LALITABAI STATE BANK OF INDIA(508548)
328 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG25280420240041216 28/04/2024 ramesh chand 1719002WL002294 ramesh chand 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 rameshchand BANK OF INDIA(508505)
329 NALKHEDA MP-19-002-018-002/72
() 		1719002000NRG25280420240041222 28/04/2024 REKHA BAI 1719002WL002294 REKHA BAI 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
330 NALKHEDA MP-19-002-027-001/153
() 		1719002000NRG25270420240040998 28/04/2024 rajesh 1719002WL002282 rajesh 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 rajesh NARMADA JHABUA GRAMIN BANK(508515)
331 NALKHEDA MP-19-002-027-001/165
() 		1719002000NRG25270420240041000 28/04/2024 Mangi bai 1719002WL002282 Mangi bai 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 Mangibai RATNAKAR BANK(607393)
332 NALKHEDA MP-19-002-027-001/165
() 		1719002000NRG25270420240040999 28/04/2024 Mangilal 1719002WL002282 Mangilal 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
333 NALKHEDA MP-19-002-027-001/180
() 		1719002000NRG25270420240041004 28/04/2024 pavitra bai 1719002WL002282 pavitra bai 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 pavitrabai RATNAKAR BANK(607393)
334 NALKHEDA MP-19-002-027-001/300
() 		1719002000NRG25270420240041009 28/04/2024 Shravansingh 1719002WL002282 Shravansingh 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 Shravansingh NARMADA JHABUA GRAMIN BANK(508515)
335 NALKHEDA MP-19-002-027-001/82
() 		1719002000NRG25270420240041011 28/04/2024 Ramsingh 1719002WL002282 Ramsingh 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
336 NALKHEDA MP-19-002-027-001/88
() 		1719002000NRG25270420240041013 28/04/2024 Deelip 1719002WL002282 Deelip 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 Deelip STATE BANK OF INDIA(508548)
337 NALKHEDA MP-19-002-027-001/88
() 		1719002000NRG25270420240041012 28/04/2024 Dilipsingh 1719002WL002282 Dilipsingh 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
338 NALKHEDA MP-19-002-038-001/18
() 		1719002038NRG25280420240041064 28/04/2024 Pawan 1719002038WL002286 Pawan 00697 BKID0MG0141 972 972 Processed 01/05/2024 591994317 Pawan BANK OF INDIA(508505)
339 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG25270420240040707 28/04/2024 kanhaiyalal megwal 1719002WL002269 kanhaiyalal megwal 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
340 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG25270420240040708 28/04/2024 PARVAT 1719002WL002269 PARVAT 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
341 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG25270420240040711 28/04/2024 jainarayan 1719002WL002269 jainarayan 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 jainarayan STATE BANK OF INDIA(508548)
342 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG25270420240040714 28/04/2024 dilip 1719002WL002269 dilip 00697 BKID0MG0141 1458 1458 Processed 01/05/2024 591994317 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34749 34749
343 NALKHEDA MP-19-002-038-001/208
() 		1719002038NRG25280420240041065 28/04/2024 Amrtalal Patidar 1719002038WL002286 Amrtalal Patidar 00697 BKID0MG0152 972 972 Processed 01/05/2024 591994317 AmrtalalPatidar STATE BANK OF INDIA(508548)
344 NALKHEDA MP-19-002-038-001/390
() 		1719002038NRG25280420240041069 28/04/2024 Rajesh 1719002038WL002286 Rajesh 00697 BKID0MG0152 972 972 Processed 01/05/2024 591994317 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
345 NALKHEDA MP-19-002-038-001/425
() 		1719002038NRG25280420240041074 28/04/2024 Shnkarsingh 1719002038WL002286 Shnkarsingh 00697 BKID0MG0152 972 972 Processed 01/05/2024 591994317 Shnkarsingh NARMADA JHABUA GRAMIN BANK(508515)
346 NALKHEDA MP-19-002-038-001/469
() 		1719002038NRG25280420240041076 28/04/2024 Bhupendra 1719002038WL002286 Bhupendra 00697 BKID0MG0152 972 972 Processed 01/05/2024 591994317 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
347 NALKHEDA MP-19-002-013-002/350
() 		1719002013NRG25270420240040759 28/04/2024 Nensingh 1719002013WL002271 Nensingh 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591994317 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
348 NALKHEDA MP-19-002-013-002/436
() 		1719002013NRG25270420240040781 28/04/2024 MAYA BAI 1719002013WL002271 MAYA BAI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591994317 MAYABAI BANK OF INDIA(508505)
349 NALKHEDA MP-19-002-013-003/17
() 		1719002013NRG25270420240040825 28/04/2024 HOKAM BAI 1719002013WL002271 HOKAM BAI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591994317 HOKAMBAI STATE BANK OF INDIA(508548)
350 NALKHEDA MP-19-002-013-003/70
() 		1719002013NRG25270420240040858 28/04/2024 vikram singh 1719002013WL002271 vikram singh 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591994317 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
351 NALKHEDA MP-19-002-013-003/91-A
() 		1719002013NRG25270420240040869 28/04/2024 DHAPU BAI 1719002013WL002271 DHAPU BAI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591994317 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
352 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG25270420240040703 28/04/2024 ramprasad 1719002WL002269 ramprasad 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591994317 ramprasad STATE BANK OF INDIA(508548)
SubTotal 7533 7533
Total 368145 368145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280424APB_FTO_21165 AXIS BANK UTIB0003658 Agar 1458
2 NALKHEDA MP1719002_280424APB_FTO_21165 Bank of Baroda BARB0AGARXX AGAR 3888
3 NALKHEDA MP1719002_280424APB_FTO_21165 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 243
4 NALKHEDA MP1719002_280424APB_FTO_21165 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
5 NALKHEDA MP1719002_280424APB_FTO_21165 Bank of India BKID0009068 LEEMA CHOUHAN 1458
6 NALKHEDA MP1719002_280424APB_FTO_21165 Bank of India BKID0009101 FREEGANJ 1215
7 NALKHEDA MP1719002_280424APB_FTO_21165 Bank of India BKID0009553 MOMAN BARODIA 1944
8 NALKHEDA MP1719002_280424APB_FTO_21165 Bank of India BKID0009563 KANAD 2430
9 NALKHEDA MP1719002_280424APB_FTO_21165 Bank of India BKID0009567 NALKHEDA 111780
10 NALKHEDA MP1719002_280424APB_FTO_21165 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 486
11 NALKHEDA MP1719002_280424APB_FTO_21165 IDBI Bank IBKL0001816 AGAR 1215
12 NALKHEDA MP1719002_280424APB_FTO_21165 ICICI BANK ICIC0004124 NALKHEDA 1215
13 NALKHEDA MP1719002_280424APB_FTO_21165 Indian Bank IDIB000P233 PALASIA 1458
14 NALKHEDA MP1719002_280424APB_FTO_21165 Punjab National Bank PUNB0257100 PACHALANA 46899
15 NALKHEDA MP1719002_280424APB_FTO_21165 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1215
16 NALKHEDA MP1719002_280424APB_FTO_21165 State Bank of India SBIN0009271 MANDODA SAB 1944
17 NALKHEDA MP1719002_280424APB_FTO_21165 State Bank of India SBIN0010810 NALKHEDA 1458
18 NALKHEDA MP1719002_280424APB_FTO_21165 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 106191
19 NALKHEDA MP1719002_280424APB_FTO_21165 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1458
20 NALKHEDA MP1719002_280424APB_FTO_21165 State Bank of India SBIN0030189 PANWADI 1215
21 NALKHEDA MP1719002_280424APB_FTO_21165 Union Bank of India UBIN0577677 Agar Malwa 1215
22 NALKHEDA MP1719002_280424APB_FTO_21165 IndusInd Bank Ltd. INDB0001325 Talodh 6561
23 NALKHEDA MP1719002_280424APB_FTO_21165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2673
24 NALKHEDA MP1719002_280424APB_FTO_21165 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1215
25 NALKHEDA MP1719002_280424APB_FTO_21165 India Post Payments Bank IPOS0000001 Shajapur 19683
26 NALKHEDA MP1719002_280424APB_FTO_21165 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 34749
27 NALKHEDA MP1719002_280424APB_FTO_21165 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 2916
28 NALKHEDA MP1719002_280424APB_FTO_21165 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 972
29 NALKHEDA MP1719002_280424APB_FTO_21165 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1458
30 NALKHEDA MP1719002_280424APB_FTO_21165 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 4860
31 NALKHEDA MP1719002_280424APB_FTO_21165 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1215

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