Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_270524APB_FTO_48129
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-19-002-013-003/100-A
() 		1719002013NRG25260520240108486 27/05/2024 Govind 1719002013WL005998 Govind 00045 BARB0AGARXX 1701 1701 Processed 29/05/2024 128832427 Govind BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-013-003/100-B
() 		1719002013NRG25260520240108487 27/05/2024 Rajesh 1719002013WL005998 Rajesh 00045 BARB0AGARXX 1701 1701 Processed 29/05/2024 128832427 Rajesh BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-013-003/117-A
() 		1719002013NRG25260520240108500 27/05/2024 Mamta bai 1719002013WL005998 Mamta bai 00045 BARB0AGARXX 1701 1701 Processed 29/05/2024 128832427 Mamtabai BANK OF BARODA(606985)
SubTotal 5103 5103
4 NALKHEDA MP-19-002-013-002/103-A
() 		1719002013NRG25260520240108418 27/05/2024 Niraj 1719002013WL005998 Niraj 00048 BKID0009101 1458 1458 Processed 29/05/2024 128832427 Niraj BANK OF INDIA(508505)
SubTotal 1458 1458
5 NALKHEDA MP-19-002-047-001/152
() 		1719002000NRG25270520240110916 27/05/2024 kailash 1719002WL006159 kailash 00048 BKID0009126 486 486 Processed 29/05/2024 128832427 kailash BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-047-001/152
() 		1719002000NRG25270520240110917 27/05/2024 seemabai 1719002WL006159 seemabai 00048 BKID0009126 486 486 Processed 29/05/2024 128832427 seemabai BANK OF INDIA(508505)
SubTotal 972 972
7 NALKHEDA MP-19-002-013-002/115
() 		1719002013NRG25260520240108423 27/05/2024 Aventa bai 1719002013WL005998 Aventa bai 00048 BKID0009552 1701 1701 Processed 29/05/2024 128832427 Aventabai BANK OF INDIA(508505)
SubTotal 1701 1701
8 NALKHEDA MP-19-002-013-003/53-A
() 		1719002013NRG25260520240108543 27/05/2024 Prakesh bai 1719002013WL005998 Prakesh bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 128832427 Prakeshbai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-013-003/62
() 		1719002013NRG25260520240108548 27/05/2024 ISHVER 1719002013WL005998 ISHVER 00048 BKID0009563 1701 1701 Processed 29/05/2024 128832427 ISHVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
10 NALKHEDA MP-19-002-013-001/115
() 		1719002013NRG25260520240108406 27/05/2024 prem singh 1719002013WL005998 prem singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 premsingh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-013-001/43-A
() 		1719002013NRG25260520240108409 27/05/2024 Sanju bai 1719002013WL005998 Sanju bai 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-013-001/66-A
() 		1719002013NRG25260520240108413 27/05/2024 balu 1719002013WL005998 balu 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 balu BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-013-001/83
() 		1719002013NRG25260520240108415 27/05/2024 Anter singh 1719002013WL005998 Anter singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Antersingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-013-001/92
() 		1719002013NRG25260520240108416 27/05/2024 Bhagvan singh 1719002013WL005998 Bhagvan singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-013-002/108
() 		1719002013NRG25260520240108420 27/05/2024 HARISINGH 1719002013WL005998 HARISINGH 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 HARISINGH BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-013-002/109-A
() 		1719002013NRG25260520240108572 27/05/2024 Radeshyam 1719002013WL005999 Radeshyam 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Radeshyam PUNJAB NATIONAL BANK(508568)
17 NALKHEDA MP-19-002-013-002/110
() 		1719002013NRG25260520240108421 27/05/2024 Radhe shayam 1719002013WL005998 Radhe shayam 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Radheshayam BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-013-002/125
() 		1719002013NRG25260520240108426 27/05/2024 Mumtaj 1719002013WL005998 Mumtaj 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Mumtaj BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-013-002/129
() 		1719002013NRG25260520240108427 27/05/2024 puralal 1719002013WL005998 puralal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 puralal UNION BANK OF INDIA(508500)
20 NALKHEDA MP-19-002-013-002/153
() 		1719002013NRG25260520240108428 27/05/2024 lale singa 1719002013WL005998 lale singa 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 lalesinga BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-013-002/155
() 		1719002013NRG25260520240108430 27/05/2024 Eshversingh 1719002013WL005998 Eshversingh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Eshversingh BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-013-002/160
() 		1719002013NRG25260520240108436 27/05/2024 babu khan 1719002013WL005998 babu khan 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 babukhan NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-013-002/161
() 		1719002013NRG25260520240108437 27/05/2024 Babu singh 1719002013WL005998 Babu singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Babusingh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-013-002/165
() 		1719002013NRG25260520240108438 27/05/2024 Rajpal 1719002013WL005998 Rajpal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Rajpal BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-013-002/17
() 		1719002013NRG25260520240108439 27/05/2024 Ramsingh 1719002013WL005998 Ramsingh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Ramsingh PUNJAB NATIONAL BANK(508568)
26 NALKHEDA MP-19-002-013-002/17-A
() 		1719002013NRG25260520240108440 27/05/2024 krishna bai 1719002013WL005998 krishna bai 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 krishnabai BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-013-002/355-A
() 		1719002013NRG25260520240108448 27/05/2024 Kuldeep singh 1719002013WL005998 Kuldeep singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-013-002/371
() 		1719002013NRG25260520240108452 27/05/2024 Ramkunwar bai 1719002013WL005998 Ramkunwar bai 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Ramkunwarbai BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-013-002/373
() 		1719002013NRG25260520240108453 27/05/2024 karen singh 1719002013WL005998 karen singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 karensingh BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-013-002/382
() 		1719002013NRG25260520240108454 27/05/2024 Sulochna bai 1719002013WL005998 Sulochna bai 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Sulochnabai BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-013-002/415
() 		1719002013NRG25260520240108459 27/05/2024 sumer singh 1719002013WL005998 sumer singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 sumersingh BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-013-002/44
() 		1719002013NRG25260520240108574 27/05/2024 Bhagwan Singh 1719002013WL005999 Bhagwan Singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 BhagwanSingh BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-013-002/480
() 		1719002013NRG25260520240108469 27/05/2024 Padam Bai 1719002013WL005998 Padam Bai 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 PadamBai BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-013-002/57
() 		1719002013NRG25260520240108474 27/05/2024 Kalu shing 1719002013WL005998 Kalu shing 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Kalushing BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-013-002/62
() 		1719002013NRG25260520240108475 27/05/2024 Anish 1719002013WL005998 Anish 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-013-002/62-A
() 		1719002013NRG25260520240108476 27/05/2024 Islam khan 1719002013WL005998 Islam khan 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Islamkhan UNION BANK OF INDIA(508500)
37 NALKHEDA MP-19-002-013-002/83-A
() 		1719002013NRG25260520240108577 27/05/2024 Ramlal 1719002013WL005999 Ramlal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-013-002/87
() 		1719002013NRG25260520240108478 27/05/2024 GOKUL 1719002013WL005998 GOKUL 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
39 NALKHEDA MP-19-002-013-002/91
() 		1719002013NRG25260520240108480 27/05/2024 Sitaram 1719002013WL005998 Sitaram 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-013-002/91-A
() 		1719002013NRG25260520240108481 27/05/2024 Ghanshyam 1719002013WL005998 Ghanshyam 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Ghanshyam BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG25260520240108483 27/05/2024 Karen singh 1719002013WL005998 Karen singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Karensingh BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-013-002/97
() 		1719002013NRG25260520240108484 27/05/2024 pream singh 1719002013WL005998 pream singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 preamsingh BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-013-003/100
() 		1719002013NRG25260520240108485 27/05/2024 Arjun singh 1719002013WL005998 Arjun singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Arjunsingh BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-013-003/106
() 		1719002013NRG25260520240108490 27/05/2024 Radhesyam 1719002013WL005998 Radhesyam 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Radhesyam BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-013-003/114-A
() 		1719002013NRG25260520240108493 27/05/2024 Sanju bai 1719002013WL005998 Sanju bai 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Sanjubai BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-013-003/116-A
() 		1719002013NRG25260520240108498 27/05/2024 Sankar 1719002013WL005998 Sankar 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Sankar INDUSIND BANK(607189)
47 NALKHEDA MP-19-002-013-003/117
() 		1719002013NRG25260520240108499 27/05/2024 ful singh 1719002013WL005998 ful singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-013-003/118-A
() 		1719002013NRG25260520240108503 27/05/2024 Ragendra singh 1719002013WL005998 Ragendra singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Ragendrasingh BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-013-003/124
() 		1719002013NRG25260520240108507 27/05/2024 Prahled singh 1719002013WL005998 Prahled singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Prahledsingh BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-013-003/24
() 		1719002013NRG25260520240108514 27/05/2024 Jagdish 1719002013WL005998 Jagdish 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Jagdish BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-013-003/29-A
() 		1719002013NRG25260520240108521 27/05/2024 Sanju 1719002013WL005998 Sanju 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Sanju BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-013-003/32
() 		1719002013NRG25260520240108522 27/05/2024 Medhanlal 1719002013WL005998 Medhanlal 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Medhanlal BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-013-003/34
() 		1719002013NRG25260520240108523 27/05/2024 Gopal 1719002013WL005998 Gopal 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Gopal BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-013-003/384-A
() 		1719002013NRG25260520240108527 27/05/2024 Pardhan Singh 1719002013WL005998 Pardhan Singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 PardhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-013-003/413
() 		1719002013NRG25260520240108531 27/05/2024 Shiv singh 1719002013WL005998 Shiv singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALKHEDA MP-19-002-013-003/413-A
() 		1719002013NRG25260520240108532 27/05/2024 Kripal 1719002013WL005998 Kripal 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Kripal BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-013-003/419-A
() 		1719002013NRG25260520240108533 27/05/2024 Rambabu 1719002013WL005998 Rambabu 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-013-003/46
() 		1719002013NRG25260520240108535 27/05/2024 Babu lal 1719002013WL005998 Babu lal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-013-003/53-C
() 		1719002013NRG25260520240108545 27/05/2024 Memkuvar 1719002013WL005998 Memkuvar 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Memkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
60 NALKHEDA MP-19-002-013-003/61
() 		1719002013NRG25260520240108547 27/05/2024 Kalu singh 1719002013WL005998 Kalu singh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Kalusingh BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-013-003/66
() 		1719002013NRG25260520240108550 27/05/2024 Ramlal 1719002013WL005998 Ramlal 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Ramlal PUNJAB NATIONAL BANK(508568)
62 NALKHEDA MP-19-002-013-003/80-B
() 		1719002013NRG25260520240108554 27/05/2024 Ramkuvar bai 1719002013WL005998 Ramkuvar bai 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Ramkuvarbai BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-013-003/80-C
() 		1719002013NRG25260520240108555 27/05/2024 Lakhan 1719002013WL005998 Lakhan 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALKHEDA MP-19-002-013-003/81
() 		1719002013NRG25260520240108556 27/05/2024 Bhagirath 1719002013WL005998 Bhagirath 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Bhagirath BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-013-003/86
() 		1719002013NRG25260520240108558 27/05/2024 Madan lal ji 1719002013WL005998 Madan lal ji 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Madanlalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 NALKHEDA MP-19-002-013-003/86-A
() 		1719002013NRG25260520240108559 27/05/2024 Mohan bai 1719002013WL005998 Mohan bai 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Mohanbai INDUSIND BANK(607189)
67 NALKHEDA MP-19-002-013-003/89
() 		1719002013NRG25260520240108561 27/05/2024 Ramlal 1719002013WL005998 Ramlal 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Ramlal PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-013-003/91
() 		1719002013NRG25260520240108563 27/05/2024 suresh 1719002013WL005998 suresh 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 suresh BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-013-003/96
() 		1719002013NRG25260520240108568 27/05/2024 Balu 1719002013WL005998 Balu 00048 BKID0009567 1701 1701 Processed 29/05/2024 128832427 Balu BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-016-003/176
() 		1719002000NRG25270520240109011 27/05/2024 jaynarayan 1719002WL006032 jaynarayan 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 jaynarayan BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-016-003/181
() 		1719002000NRG25270520240109012 27/05/2024 bagwan singh 1719002WL006032 bagwan singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 bagwansingh BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-016-003/208
() 		1719002000NRG25270520240109014 27/05/2024 Dilip lohar 1719002WL006032 Dilip lohar 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Diliplohar BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-016-003/214
() 		1719002000NRG25270520240109015 27/05/2024 Badrilal 1719002WL006032 Badrilal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Badrilal BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-016-003/237
() 		1719002000NRG25270520240109017 27/05/2024 Dayaram gurjar 1719002WL006032 Dayaram gurjar 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Dayaramgurjar BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-016-003/239
() 		1719002000NRG25270520240109018 27/05/2024 madan singh 1719002WL006032 madan singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALKHEDA MP-19-002-016-003/245
() 		1719002000NRG25270520240109019 27/05/2024 Shanta bai 1719002WL006032 Shanta bai 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NALKHEDA MP-19-002-016-003/30
() 		1719002000NRG25270520240109020 27/05/2024 madanlal 1719002WL006032 madanlal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 madanlal BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-016-003/34
() 		1719002000NRG25270520240109022 27/05/2024 jugal kishor 1719002WL006032 jugal kishor 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 jugalkishor BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-016-003/346
() 		1719002000NRG25270520240109023 27/05/2024 Ambaram 1719002WL006032 Ambaram 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Ambaram BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-016-003/363
() 		1719002000NRG25270520240109027 27/05/2024 Mangilal 1719002WL006032 Mangilal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Mangilal BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-016-003/369
() 		1719002000NRG25270520240109028 27/05/2024 full singh 1719002WL006032 full singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 fullsingh BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-016-003/37
() 		1719002000NRG25270520240109029 27/05/2024 Baldev singh 1719002WL006032 Baldev singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Baldevsingh BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-016-003/378
() 		1719002000NRG25270520240109031 27/05/2024 vikram 1719002WL006032 vikram 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 vikram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 NALKHEDA MP-19-002-016-003/383
() 		1719002000NRG25270520240109032 27/05/2024 Raesh 1719002WL006032 Raesh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Raesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-016-003/389
() 		1719002000NRG25270520240109033 27/05/2024 jagdish 1719002WL006032 jagdish 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 jagdish BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-016-003/392
() 		1719002000NRG25270520240109034 27/05/2024 Darme 1719002WL006032 Darme 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Darme BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-016-003/40
() 		1719002000NRG25270520240109036 27/05/2024 rodu 1719002WL006032 rodu 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 rodu BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-016-003/41
() 		1719002000NRG25270520240109037 27/05/2024 Pirulal 1719002WL006032 Pirulal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Pirulal BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-016-003/45
() 		1719002000NRG25270520240109039 27/05/2024 Unkar singh 1719002WL006032 Unkar singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Unkarsingh BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-016-003/61
() 		1719002000NRG25270520240109041 27/05/2024 Harinarayan 1719002WL006032 Harinarayan 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Harinarayan BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-016-003/8
() 		1719002000NRG25270520240109042 27/05/2024 Sankarlal 1719002WL006032 Sankarlal 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Sankarlal BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-020-001/432
() 		1719002000NRG25260520240108188 27/05/2024 RAMSARJU BAI 1719002WL005994 RAMSARJU BAI 00048 BKID0009567 729 729 Processed 29/05/2024 128832427 RAMSARJUBAI STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-020-001/444-A
() 		1719002000NRG25260520240108193 27/05/2024 Sunil 1719002WL005994 Sunil 00048 BKID0009567 729 729 Processed 29/05/2024 128832427 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
94 NALKHEDA MP-19-002-020-001/504
() 		1719002000NRG25260520240108199 27/05/2024 Kamal 1719002WL005994 Kamal 00048 BKID0009567 729 729 Processed 29/05/2024 128832427 Kamal BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-020-001/509
() 		1719002000NRG25260520240108200 27/05/2024 balkrishna 1719002WL005994 balkrishna 00048 BKID0009567 729 729 Processed 29/05/2024 128832427 balkrishna AIRTEL PAYMENTS BANK LIMITED(990288)
96 NALKHEDA MP-19-002-020-001/536-A
() 		1719002000NRG25260520240108207 27/05/2024 Gopal 1719002WL005994 Gopal 00048 BKID0009567 729 729 Processed 29/05/2024 128832427 Gopal INDIAN BANK(607105)
97 NALKHEDA MP-19-002-046-001/103
() 		1719002000NRG25270520240110629 27/05/2024 bharat singh 1719002WL006143 bharat singh 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 bharatsingh BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG25270520240110645 27/05/2024 narayan 1719002WL006143 narayan 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-048-002/51
() 		1719002000NRG25270520240110649 27/05/2024 Tolaram 1719002WL006143 Tolaram 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 Tolaram STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG25270520240110651 27/05/2024 Manoj Gurjar 1719002WL006143 Manoj Gurjar 00048 BKID0009567 1458 1458 Processed 29/05/2024 128832427 ManojGurjar STATE BANK OF INDIA(508548)
SubTotal 137295 137295
101 NALKHEDA MP-19-002-013-003/412
() 		1719002013NRG25260520240108530 27/05/2024 ishver singh 1719002013WL005998 ishver singh 00165 IBKL0001816 1701 1701 Processed 29/05/2024 128832427 ishversingh IDBI BANK(607095)
102 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG25260520240108189 27/05/2024 moolchand 1719002WL005994 moolchand 00165 IBKL0001816 729 729 Processed 29/05/2024 128832427 moolchand BANK OF INDIA(508505)
SubTotal 2430 2430
103 NALKHEDA MP-19-002-013-003/114-B
() 		1719002013NRG25260520240108494 27/05/2024 Shivnarayan 1719002013WL005998 Shivnarayan 00168 ICIC0004124 1701 1701 Processed 29/05/2024 128832427 Shivnarayan STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-020-001/431
() 		1719002000NRG25260520240108186 27/05/2024 Hansa Bai Patidar 1719002WL005994 Hansa Bai Patidar 00168 ICIC0004124 972 972 Processed 29/05/2024 128832427 HansaBaiPatidar ICICI BANK LTD(508534)
SubTotal 2673 2673
105 NALKHEDA MP-19-002-004-001/116
() 		1719002000NRG25260520240108170 27/05/2024 SHIVLAL 1719002WL005993 SHIVLAL 00354 PUNB0257100 1944 1944 Processed 29/05/2024 128832427 SHIVLAL PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-004-001/18
() 		1719002000NRG25260520240108171 27/05/2024 prabhulal 1719002WL005993 prabhulal 00354 PUNB0257100 1944 1944 Processed 29/05/2024 128832427 prabhulal PUNJAB NATIONAL BANK(508568)
107 NALKHEDA MP-19-002-004-001/40
() 		1719002000NRG25260520240108172 27/05/2024 kanheyalal 1719002WL005993 kanheyalal 00354 PUNB0257100 1944 1944 Processed 29/05/2024 128832427 kanheyalal PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-004-001/43
() 		1719002000NRG25260520240108173 27/05/2024 BANESING 1719002WL005993 BANESING 00354 PUNB0257100 1944 1944 Processed 29/05/2024 128832427 BANESING PUNJAB NATIONAL BANK(508568)
109 NALKHEDA MP-19-002-004-003/35
() 		1719002000NRG25260520240108174 27/05/2024 NARAYAN 1719002WL005993 NARAYAN 00354 PUNB0257100 1944 1944 Processed 29/05/2024 128832427 NARAYAN PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-004-003/57
() 		1719002000NRG25260520240108175 27/05/2024 Mohan 1719002WL005993 Mohan 00354 PUNB0257100 1944 1944 Processed 29/05/2024 128832427 Mohan PUNJAB NATIONAL BANK(508568)
111 NALKHEDA MP-19-002-004-003/70
() 		1719002000NRG25260520240108176 27/05/2024 gopal 1719002WL005993 gopal 00354 PUNB0257100 1944 1944 Processed 29/05/2024 128832427 gopal PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-004-003/89
() 		1719002000NRG25260520240108178 27/05/2024 mohan 1719002WL005993 mohan 00354 PUNB0257100 1215 1215 Processed 29/05/2024 128832427 mohan PUNJAB NATIONAL BANK(508568)
113 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG25260520240108408 27/05/2024 Shyam singh 1719002013WL005998 Shyam singh 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Shyamsingh PUNJAB NATIONAL BANK(508568)
114 NALKHEDA MP-19-002-013-002/157-B
() 		1719002013NRG25260520240108435 27/05/2024 Shabana Bee 1719002013WL005998 Shabana Bee 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 ShabanaBee PUNJAB NATIONAL BANK(508568)
115 NALKHEDA MP-19-002-013-002/350-A
() 		1719002013NRG25260520240108443 27/05/2024 Anita bai 1719002013WL005998 Anita bai 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Anitabai BANK OF BARODA(606985)
116 NALKHEDA MP-19-002-013-002/351
() 		1719002013NRG25260520240108444 27/05/2024 pram singh 1719002013WL005998 pram singh 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 pramsingh PUNJAB NATIONAL BANK(508568)
117 NALKHEDA MP-19-002-013-002/351-A
() 		1719002013NRG25260520240108445 27/05/2024 Ganga ram 1719002013WL005998 Ganga ram 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Gangaram FINO PAYMENTS BANK LTD(608001)
118 NALKHEDA MP-19-002-013-002/365
() 		1719002013NRG25260520240108449 27/05/2024 Narmeda bai 1719002013WL005998 Narmeda bai 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Narmedabai PUNJAB NATIONAL BANK(508568)
119 NALKHEDA MP-19-002-013-002/369-A
() 		1719002013NRG25260520240108451 27/05/2024 Shahnavaj khan 1719002013WL005998 Shahnavaj khan 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Shahnavajkhan STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-013-002/428
() 		1719002013NRG25260520240108462 27/05/2024 Purshotam 1719002013WL005998 Purshotam 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
121 NALKHEDA MP-19-002-013-002/476-A
() 		1719002013NRG25260520240108466 27/05/2024 Funda Bai 1719002013WL005998 Funda Bai 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 FundaBai PUNJAB NATIONAL BANK(508568)
122 NALKHEDA MP-19-002-013-002/476-B
() 		1719002013NRG25260520240108467 27/05/2024 Nirmala Bai 1719002013WL005998 Nirmala Bai 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 NirmalaBai PUNJAB NATIONAL BANK(508568)
123 NALKHEDA MP-19-002-013-002/477
() 		1719002013NRG25260520240108468 27/05/2024 RAMCHANDRA 1719002013WL005998 RAMCHANDRA 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALKHEDA MP-19-002-013-002/483
() 		1719002013NRG25260520240108470 27/05/2024 Mukesh 1719002013WL005998 Mukesh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Mukesh PUNJAB NATIONAL BANK(508568)
125 NALKHEDA MP-19-002-013-002/56
() 		1719002013NRG25260520240108473 27/05/2024 mahesh 1719002013WL005998 mahesh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 mahesh IDBI BANK(607095)
126 NALKHEDA MP-19-002-013-002/62-B
() 		1719002013NRG25260520240108477 27/05/2024 Shakir Khan 1719002013WL005998 Shakir Khan 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 ShakirKhan PUNJAB NATIONAL BANK(508568)
127 NALKHEDA MP-19-002-013-002/73-A
() 		1719002013NRG25260520240108576 27/05/2024 Suresh mewada 1719002013WL005999 Suresh mewada 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Sureshmewada BANK OF INDIA(508505)
128 NALKHEDA MP-19-002-013-003/107
() 		1719002013NRG25260520240108491 27/05/2024 Sidenat 1719002013WL005998 Sidenat 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Sidenat PUNJAB NATIONAL BANK(508568)
129 NALKHEDA MP-19-002-013-003/110
() 		1719002013NRG25260520240108492 27/05/2024 BABUlal 1719002013WL005998 BABUlal 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 BABUlal PUNJAB NATIONAL BANK(508568)
130 NALKHEDA MP-19-002-013-003/115-B
() 		1719002013NRG25260520240108496 27/05/2024 Shiv narayan 1719002013WL005998 Shiv narayan 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Shivnarayan PUNJAB NATIONAL BANK(508568)
131 NALKHEDA MP-19-002-013-003/116
() 		1719002013NRG25260520240108497 27/05/2024 Dev singh 1719002013WL005998 Dev singh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Devsingh PUNJAB NATIONAL BANK(508568)
132 NALKHEDA MP-19-002-013-003/13
() 		1719002013NRG25260520240108509 27/05/2024 Kamal 1719002013WL005998 Kamal 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Kamal PUNJAB NATIONAL BANK(508568)
133 NALKHEDA MP-19-002-013-003/24-A
() 		1719002013NRG25260520240108515 27/05/2024 Jitendra Singh 1719002013WL005998 Jitendra Singh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-013-003/25-A
() 		1719002013NRG25260520240108517 27/05/2024 Sher Singh 1719002013WL005998 Sher Singh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 SherSingh PUNJAB NATIONAL BANK(508568)
135 NALKHEDA MP-19-002-013-003/27
() 		1719002013NRG25260520240108518 27/05/2024 Sardar singh 1719002013WL005998 Sardar singh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Sardarsingh PUNJAB NATIONAL BANK(508568)
136 NALKHEDA MP-19-002-013-003/27-A
() 		1719002013NRG25260520240108519 27/05/2024 Durgesh 1719002013WL005998 Durgesh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Durgesh PUNJAB NATIONAL BANK(508568)
137 NALKHEDA MP-19-002-013-003/35
() 		1719002013NRG25260520240108524 27/05/2024 gangaram 1719002013WL005998 gangaram 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 gangaram PUNJAB NATIONAL BANK(508568)
138 NALKHEDA MP-19-002-013-003/36
() 		1719002013NRG25260520240108525 27/05/2024 Sivnaryan 1719002013WL005998 Sivnaryan 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Sivnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-013-003/38
() 		1719002013NRG25260520240108526 27/05/2024 Devsingh 1719002013WL005998 Devsingh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Devsingh PUNJAB NATIONAL BANK(508568)
140 NALKHEDA MP-19-002-013-003/440
() 		1719002013NRG25260520240108534 27/05/2024 Shyam singh 1719002013WL005998 Shyam singh 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Shyamsingh PUNJAB NATIONAL BANK(508568)
141 NALKHEDA MP-19-002-013-003/46-A
() 		1719002013NRG25260520240108536 27/05/2024 Satyanarayn 1719002013WL005998 Satyanarayn 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Satyanarayn INDIA POST PAYMENTS BANK LIMITED(508528)
142 NALKHEDA MP-19-002-013-003/49-A
() 		1719002013NRG25260520240108539 27/05/2024 Jasoda bai 1719002013WL005998 Jasoda bai 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Jasodabai BANK OF INDIA(508505)
143 NALKHEDA MP-19-002-013-003/53
() 		1719002013NRG25260520240108542 27/05/2024 Chansingh 1719002013WL005998 Chansingh 00354 PUNB0257100 1458 1458 Processed 29/05/2024 128832427 Chansingh PUNJAB NATIONAL BANK(508568)
144 NALKHEDA MP-19-002-013-003/62-A
() 		1719002013NRG25260520240108549 27/05/2024 Sunita bai 1719002013WL005998 Sunita bai 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Sunitabai PUNJAB NATIONAL BANK(508568)
145 NALKHEDA MP-19-002-013-003/78
() 		1719002013NRG25260520240108552 27/05/2024 kalusingh 1719002013WL005998 kalusingh 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 kalusingh PUNJAB NATIONAL BANK(508568)
146 NALKHEDA MP-19-002-013-003/82
() 		1719002013NRG25260520240108557 27/05/2024 jasvant 1719002013WL005998 jasvant 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 jasvant PUNJAB NATIONAL BANK(508568)
147 NALKHEDA MP-19-002-013-003/90-A
() 		1719002013NRG25260520240108562 27/05/2024 Manish Sen 1719002013WL005998 Manish Sen 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 ManishSen STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-013-003/98
() 		1719002013NRG25260520240108569 27/05/2024 Deya ram 1719002013WL005998 Deya ram 00354 PUNB0257100 1701 1701 Processed 29/05/2024 128832427 Deyaram PUNJAB NATIONAL BANK(508568)
149 NALKHEDA MP-19-002-020-001/413
() 		1719002000NRG25260520240108185 27/05/2024 Ashok 1719002WL005994 Ashok 00354 PUNB0257100 972 972 Processed 29/05/2024 128832427 Ashok PUNJAB NATIONAL BANK(508568)
150 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG25260520240108209 27/05/2024 Giriraj 1719002WL005994 Giriraj 00354 PUNB0257100 729 729 Processed 29/05/2024 128832427 Giriraj IDBI BANK(607095)
151 NALKHEDA MP-19-002-047-001/129-A
() 		1719002000NRG25270520240110914 27/05/2024 BRAJMOHAN SHARMA 1719002WL006159 BRAJMOHAN SHARMA 00354 PUNB0257100 486 486 Processed 29/05/2024 128832427 BRAJMOHANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 74601 74601
152 NALKHEDA MP-19-002-013-002/155-A
() 		1719002013NRG25260520240108431 27/05/2024 Sandip 1719002013WL005998 Sandip 00354 PUNB0324200 1458 1458 Processed 29/05/2024 128832427 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
153 NALKHEDA MP-19-002-046-001/22
() 		1719002000NRG25270520240110637 27/05/2024 Badrilal 1719002WL006143 Badrilal 00415 SBIN0010810 1458 1458 Processed 29/05/2024 128832427 Badrilal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
154 NALKHEDA MP-19-002-004-003/87
() 		1719002000NRG25260520240108177 27/05/2024 subhash patidar 1719002WL005993 subhash patidar 00415 SBIN0030069 1944 1944 Processed 29/05/2024 128832427 subhashpatidar PUNJAB NATIONAL BANK(508568)
155 NALKHEDA MP-19-002-013-001/103
() 		1719002013NRG25260520240108405 27/05/2024 Hokam bai 1719002013WL005998 Hokam bai 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-013-001/65
() 		1719002013NRG25260520240108412 27/05/2024 Lila bai 1719002013WL005998 Lila bai 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Lilabai STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-013-001/73
() 		1719002013NRG25260520240108414 27/05/2024 Shankar lal 1719002013WL005998 Shankar lal 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Shankarlal STATE BANK OF INDIA(508548)
158 NALKHEDA MP-19-002-013-001/92-A
() 		1719002013NRG25260520240108417 27/05/2024 SHANKAR 1719002013WL005998 SHANKAR 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 SHANKAR IDBI BANK(607095)
159 NALKHEDA MP-19-002-013-002/104
() 		1719002013NRG25260520240108419 27/05/2024 Om prakash 1719002013WL005998 Om prakash 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Omprakash STATE BANK OF INDIA(508548)
160 NALKHEDA MP-19-002-013-002/109
() 		1719002013NRG25260520240108571 27/05/2024 Ratan 1719002013WL005999 Ratan 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Ratan STATE BANK OF INDIA(508548)
161 NALKHEDA MP-19-002-013-002/156-A
() 		1719002013NRG25260520240108433 27/05/2024 RUKHMA BAI SEN 1719002013WL005998 RUKHMA BAI SEN 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
162 NALKHEDA MP-19-002-013-002/157
() 		1719002013NRG25260520240108434 27/05/2024 Sadam 1719002013WL005998 Sadam 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Sadam UNION BANK OF INDIA(508500)
163 NALKHEDA MP-19-002-013-002/348
() 		1719002013NRG25260520240108441 27/05/2024 Giriraj 1719002013WL005998 Giriraj 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Giriraj PUNJAB NATIONAL BANK(508568)
164 NALKHEDA MP-19-002-013-002/353
() 		1719002013NRG25260520240108447 27/05/2024 satar khan 1719002013WL005998 satar khan 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 satarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 NALKHEDA MP-19-002-013-002/369
() 		1719002013NRG25260520240108450 27/05/2024 muhammd Mansuri 1719002013WL005998 muhammd Mansuri 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 muhammdMansuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
166 NALKHEDA MP-19-002-013-002/383
() 		1719002013NRG25260520240108455 27/05/2024 JAYPAL SINGH 1719002013WL005998 JAYPAL SINGH 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 JAYPALSINGH STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-013-002/386
() 		1719002013NRG25260520240108456 27/05/2024 unus khan 1719002013WL005998 unus khan 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 unuskhan STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-013-002/4
() 		1719002013NRG25260520240108457 27/05/2024 Himat khan 1719002013WL005998 Himat khan 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Himatkhan STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-013-002/424
() 		1719002013NRG25260520240108461 27/05/2024 Magilal 1719002013WL005998 Magilal 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
170 NALKHEDA MP-19-002-013-002/437
() 		1719002013NRG25260520240108573 27/05/2024 Balkuer 1719002013WL005999 Balkuer 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Balkuer STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-013-002/45
() 		1719002013NRG25260520240108463 27/05/2024 mohanbai 1719002013WL005998 mohanbai 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 mohanbai STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-013-002/472
() 		1719002013NRG25260520240108464 27/05/2024 Niramla bai 1719002013WL005998 Niramla bai 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Niramlabai STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-013-002/52
() 		1719002013NRG25260520240108471 27/05/2024 Gokul 1719002013WL005998 Gokul 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Gokul STATE BANK OF INDIA(508548)
174 NALKHEDA MP-19-002-013-002/83-C
() 		1719002013NRG25260520240108579 27/05/2024 Shyam singh 1719002013WL005999 Shyam singh 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Shyamsingh STATE BANK OF INDIA(508548)
175 NALKHEDA MP-19-002-013-002/87-A
() 		1719002013NRG25260520240108479 27/05/2024 rajendra singh 1719002013WL005998 rajendra singh 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 rajendrasingh STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-013-003/104
() 		1719002013NRG25260520240108488 27/05/2024 Rodi bai 1719002013WL005998 Rodi bai 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Rodibai STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-013-003/115-A
() 		1719002013NRG25260520240108495 27/05/2024 Bhagvati bai 1719002013WL005998 Bhagvati bai 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Bhagvatibai STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-013-003/118
() 		1719002013NRG25260520240108502 27/05/2024 Sankar 1719002013WL005998 Sankar 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-013-003/122
() 		1719002013NRG25260520240108504 27/05/2024 Gokul 1719002013WL005998 Gokul 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Gokul STATE BANK OF INDIA(508548)
180 NALKHEDA MP-19-002-013-003/18
() 		1719002013NRG25260520240108511 27/05/2024 Sunil 1719002013WL005998 Sunil 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Sunil STATE BANK OF INDIA(508548)
181 NALKHEDA MP-19-002-013-003/23
() 		1719002013NRG25260520240108513 27/05/2024 GOKULSINGH 1719002013WL005998 GOKULSINGH 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 NALKHEDA MP-19-002-013-003/28
() 		1719002013NRG25260520240108520 27/05/2024 gokul das 1719002013WL005998 gokul das 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 gokuldas BANK OF INDIA(508505)
183 NALKHEDA MP-19-002-013-003/49
() 		1719002013NRG25260520240108538 27/05/2024 Rodu lal 1719002013WL005998 Rodu lal 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Rodulal STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-013-003/50
() 		1719002013NRG25260520240108540 27/05/2024 Chater bai 1719002013WL005998 Chater bai 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Chaterbai STATE BANK OF INDIA(508548)
185 NALKHEDA MP-19-002-013-003/52
() 		1719002013NRG25260520240108541 27/05/2024 Bagdu singh 1719002013WL005998 Bagdu singh 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Bagdusingh STATE BANK OF INDIA(508548)
186 NALKHEDA MP-19-002-013-003/53-B
() 		1719002013NRG25260520240108544 27/05/2024 saghar 1719002013WL005998 saghar 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 saghar STATE BANK OF INDIA(508548)
187 NALKHEDA MP-19-002-013-003/80
() 		1719002013NRG25260520240108553 27/05/2024 Ram lal 1719002013WL005998 Ram lal 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
188 NALKHEDA MP-19-002-013-003/94
() 		1719002013NRG25260520240108565 27/05/2024 Narayan 1719002013WL005998 Narayan 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Narayan STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-013-003/94-A
() 		1719002013NRG25260520240108566 27/05/2024 Ishver singh 1719002013WL005998 Ishver singh 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Ishversingh STATE BANK OF INDIA(508548)
190 NALKHEDA MP-19-002-013-003/95
() 		1719002013NRG25260520240108567 27/05/2024 Devsingh 1719002013WL005998 Devsingh 00415 SBIN0030069 1701 1701 Processed 29/05/2024 128832427 Devsingh STATE BANK OF INDIA(508548)
191 NALKHEDA MP-19-002-016-003/172
() 		1719002000NRG25270520240109010 27/05/2024 Eswar singh 1719002WL006032 Eswar singh 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Eswarsingh STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-016-003/192
() 		1719002000NRG25270520240109013 27/05/2024 Balu singh 1719002WL006032 Balu singh 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Balusingh FINO PAYMENTS BANK LTD(608001)
193 NALKHEDA MP-19-002-016-003/23
() 		1719002000NRG25270520240109016 27/05/2024 Kalu singh 1719002WL006032 Kalu singh 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Kalusingh AXIS BANK(607153)
194 NALKHEDA MP-19-002-016-003/319
() 		1719002000NRG25270520240109021 27/05/2024 Kaluram 1719002WL006032 Kaluram 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Kaluram STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-016-003/349
() 		1719002000NRG25270520240109025 27/05/2024 Givan singh 1719002WL006032 Givan singh 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Givansingh STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-016-003/362
() 		1719002000NRG25270520240109026 27/05/2024 jagdesh 1719002WL006032 jagdesh 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 NALKHEDA MP-19-002-016-003/395
() 		1719002000NRG25270520240109035 27/05/2024 Jaynarayan 1719002WL006032 Jaynarayan 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Jaynarayan STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-016-003/42
() 		1719002000NRG25270520240109038 27/05/2024 Pirulal 1719002WL006032 Pirulal 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
199 NALKHEDA MP-19-002-016-003/53
() 		1719002000NRG25270520240109040 27/05/2024 pappu 1719002WL006032 pappu 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 pappu STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-020-001/17
() 		1719002000NRG25260520240108180 27/05/2024 sanjay 1719002WL005994 sanjay 00415 SBIN0030069 972 972 Processed 29/05/2024 128832427 sanjay STATE BANK OF INDIA(508548)
201 NALKHEDA MP-19-002-020-001/336
() 		1719002000NRG25260520240108181 27/05/2024 ramprasad 1719002WL005994 ramprasad 00415 SBIN0030069 972 972 Processed 29/05/2024 128832427 ramprasad STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-020-001/388
() 		1719002000NRG25260520240108183 27/05/2024 purushottm 1719002WL005994 purushottm 00415 SBIN0030069 972 972 Processed 29/05/2024 128832427 purushottm STATE BANK OF INDIA(508548)
203 NALKHEDA MP-19-002-020-001/626
() 		1719002000NRG25260520240108218 27/05/2024 Rekha Bai Patidar 1719002WL005994 Rekha Bai Patidar 00415 SBIN0030069 729 729 Processed 29/05/2024 128832427 RekhaBaiPatidar STATE BANK OF INDIA(508548)
204 NALKHEDA MP-19-002-020-001/92
() 		1719002000NRG25260520240108220 27/05/2024 vallabh 1719002WL005994 vallabh 00415 SBIN0030069 729 729 Processed 29/05/2024 128832427 vallabh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
205 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG25270520240110636 27/05/2024 chandar lal meghwal 1719002WL006143 chandar lal meghwal 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 chandarlalmeghwal STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-046-001/52
() 		1719002000NRG25270520240110640 27/05/2024 SANGEETA BAI MEGHVAL 1719002WL006143 SANGEETA BAI MEGHVAL 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 SANGEETABAIMEGHVAL STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG25270520240110641 27/05/2024 RAJESH GURJAR 1719002WL006143 RAJESH GURJAR 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 RAJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NALKHEDA MP-19-002-046-001/85
() 		1719002000NRG25270520240110643 27/05/2024 Prembai 1719002WL006143 Prembai 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
209 NALKHEDA MP-19-002-047-001/163
() 		1719002000NRG25270520240110918 27/05/2024 GOKAL BAI 1719002WL006159 GOKAL BAI 00415 SBIN0030069 486 486 Processed 29/05/2024 128832427 GOKALBAI STATE BANK OF INDIA(508548)
210 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG25270520240110646 27/05/2024 Arjun 1719002WL006143 Arjun 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Arjun STATE BANK OF INDIA(508548)
211 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG25270520240110647 27/05/2024 kamal 1719002WL006143 kamal 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
212 NALKHEDA MP-19-002-048-002/50
() 		1719002000NRG25270520240110648 27/05/2024 Radhesyam 1719002WL006143 Radhesyam 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Radhesyam STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG25270520240110650 27/05/2024 Tolaram 1719002WL006143 Tolaram 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 Tolaram STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG25270520240110652 27/05/2024 ramcharan 1719002WL006143 ramcharan 00415 SBIN0030069 1458 1458 Processed 29/05/2024 128832427 ramcharan STATE BANK OF INDIA(508548)
SubTotal 89424 89424
215 NALKHEDA MP-19-002-013-001/49-B
() 		1719002013NRG25260520240108411 27/05/2024 Durga 1719002013WL005998 Durga 00415 SBIN0030189 1701 1701 Processed 29/05/2024 128832427 Durga STATE BANK OF INDIA(508548)
SubTotal 1701 1701
216 NALKHEDA MP-19-002-013-003/117-B
() 		1719002013NRG25260520240108501 27/05/2024 serekuvar bai 1719002013WL005998 serekuvar bai 00468 UBIN0577677 1701 1701 Processed 29/05/2024 128832427 serekuvarbai UNION BANK OF INDIA(508500)
SubTotal 1701 1701
217 NALKHEDA MP-19-002-013-002/153-A
() 		1719002013NRG25260520240108429 27/05/2024 Manju Kunwar Bai 1719002013WL005998 Manju Kunwar Bai 00553 INDB0001325 1458 1458 Processed 29/05/2024 128832427 ManjuKunwarBai INDUSIND BANK(607189)
218 NALKHEDA MP-19-002-013-002/91-B
() 		1719002013NRG25260520240108482 27/05/2024 VISHNU PRASAD KATRA 1719002013WL005998 VISHNU PRASAD KATRA 00553 INDB0001325 1701 1701 Processed 29/05/2024 128832427 VISHNUPRASADKATRA PUNJAB NATIONAL BANK(508568)
219 NALKHEDA MP-19-002-013-003/105-A
() 		1719002013NRG25260520240108489 27/05/2024 Rahul 1719002013WL005998 Rahul 00553 INDB0001325 1701 1701 Processed 29/05/2024 128832427 Rahul BANK OF INDIA(508505)
220 NALKHEDA MP-19-002-013-003/122-A
() 		1719002013NRG25260520240108505 27/05/2024 Devendra 1719002013WL005998 Devendra 00553 INDB0001325 1701 1701 Processed 29/05/2024 128832427 Devendra PUNJAB NATIONAL BANK(508568)
221 NALKHEDA MP-19-002-013-003/395
() 		1719002013NRG25260520240108528 27/05/2024 Rajesh 1719002013WL005998 Rajesh 00553 INDB0001325 1701 1701 Processed 29/05/2024 128832427 Rajesh INDUSIND BANK(607189)
SubTotal 8262 8262
222 NALKHEDA MP-19-002-047-001/129-B
() 		1719002000NRG25270520240110915 27/05/2024 yogesh 1719002WL006159 yogesh 00666 IDFB0041262 486 486 Processed 29/05/2024 128832427 yogesh IDFC BANK LIMITED(608117)
SubTotal 486 486
223 NALKHEDA MP-19-002-013-001/115-A
() 		1719002013NRG25260520240108407 27/05/2024 gangaram 1719002013WL005998 gangaram 00688 FINO0001001 1458 1458 Processed 29/05/2024 128832427 gangaram NARMADA JHABUA GRAMIN BANK(508515)
224 NALKHEDA MP-19-002-016-003/348
() 		1719002000NRG25270520240109024 27/05/2024 Hokam singh 1719002WL006032 Hokam singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128832427 Hokamsingh FINO PAYMENTS BANK LTD(608001)
225 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG25270520240110635 27/05/2024 vijay meghwal 1719002WL006143 vijay meghwal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128832427 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
226 NALKHEDA MP-19-002-013-003/395-A
() 		1719002013NRG25260520240108529 27/05/2024 Vishal 1719002013WL005998 Vishal 00689 AUBL0002309 1701 1701 Processed 29/05/2024 128832427 Vishal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1701 1701
227 NALKHEDA MP-19-002-013-002/110-A
() 		1719002013NRG25260520240108422 27/05/2024 RAMBABU KATARA 1719002013WL005998 RAMBABU KATARA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128832427 RAMBABUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NALKHEDA MP-19-002-013-002/351-B
() 		1719002013NRG25260520240108446 27/05/2024 Memkunvar 1719002013WL005998 Memkunvar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128832427 Memkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
229 NALKHEDA MP-19-002-013-002/415-A
() 		1719002013NRG25260520240108460 27/05/2024 Sangita 1719002013WL005998 Sangita 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128832427 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
230 NALKHEDA MP-19-002-013-002/476
() 		1719002013NRG25260520240108465 27/05/2024 Padam bai 1719002013WL005998 Padam bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128832427 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
231 NALKHEDA MP-19-002-013-002/65-A
() 		1719002013NRG25260520240108575 27/05/2024 Elkar Singh 1719002013WL005999 Elkar Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128832427 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 NALKHEDA MP-19-002-013-002/83-B
() 		1719002013NRG25260520240108578 27/05/2024 Mohan bai 1719002013WL005999 Mohan bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128832427 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
233 NALKHEDA MP-19-002-013-003/60
() 		1719002013NRG25260520240108546 27/05/2024 Radeshyam 1719002013WL005998 Radeshyam 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128832427 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
234 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG25260520240108560 27/05/2024 Rajkumari 1719002013WL005998 Rajkumari 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128832427 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
235 NALKHEDA MP-19-002-020-001/15
() 		1719002000NRG25260520240108179 27/05/2024 Rakesh 1719002WL005994 Rakesh 00691 IPOS0000001 972 972 Processed 29/05/2024 128832427 Rakesh BANK OF INDIA(508505)
236 NALKHEDA MP-19-002-020-001/369
() 		1719002000NRG25260520240108182 27/05/2024 Ramesh 1719002WL005994 Ramesh 00691 IPOS0000001 972 972 Processed 29/05/2024 128832427 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 NALKHEDA MP-19-002-020-001/390
() 		1719002000NRG25260520240108184 27/05/2024 Shyam sundar 1719002WL005994 Shyam sundar 00691 IPOS0000001 972 972 Processed 29/05/2024 128832427 Shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
238 NALKHEDA MP-19-002-020-001/431
() 		1719002000NRG25260520240108187 27/05/2024 Lokesh 1719002WL005994 Lokesh 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Lokesh STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-020-001/436
() 		1719002000NRG25260520240108192 27/05/2024 hemraj 1719002WL005994 hemraj 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
240 NALKHEDA MP-19-002-020-001/436
() 		1719002000NRG25260520240108191 27/05/2024 Peerulal 1719002WL005994 Peerulal 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Peerulal INDIA POST PAYMENTS BANK LIMITED(508528)
241 NALKHEDA MP-19-002-020-001/444-A
() 		1719002000NRG25260520240108194 27/05/2024 Mathuralal 1719002WL005994 Mathuralal 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Mathuralal INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-020-001/463
() 		1719002000NRG25260520240108195 27/05/2024 Mahesh 1719002WL005994 Mahesh 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 NALKHEDA MP-19-002-020-001/486
() 		1719002000NRG25260520240108198 27/05/2024 sanjay 1719002WL005994 sanjay 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
244 NALKHEDA MP-19-002-020-001/518
() 		1719002000NRG25260520240108201 27/05/2024 Bal chand 1719002WL005994 Bal chand 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG25260520240108202 27/05/2024 giriraj 1719002WL005994 giriraj 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 giriraj BANK OF INDIA(508505)
246 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG25260520240108203 27/05/2024 Omprakash 1719002WL005994 Omprakash 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
247 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG25260520240108206 27/05/2024 Radha 1719002WL005994 Radha 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
248 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG25260520240108204 27/05/2024 savliya 1719002WL005994 savliya 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 savliya INDIA POST PAYMENTS BANK LIMITED(508528)
249 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG25260520240108205 27/05/2024 Sunita 1719002WL005994 Sunita 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
250 NALKHEDA MP-19-002-020-001/541
() 		1719002000NRG25260520240108208 27/05/2024 Durgesh 1719002WL005994 Durgesh 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG25260520240108210 27/05/2024 Pawan 1719002WL005994 Pawan 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Pawan CANARA BANK(508532)
252 NALKHEDA MP-19-002-020-001/553
() 		1719002000NRG25260520240108211 27/05/2024 Anokhi bai 1719002WL005994 Anokhi bai 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
253 NALKHEDA MP-19-002-020-001/553
() 		1719002000NRG25260520240108212 27/05/2024 Dipak 1719002WL005994 Dipak 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
254 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG25260520240108215 27/05/2024 liladhar 1719002WL005994 liladhar 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 liladhar BANK OF INDIA(508505)
255 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG25260520240108213 27/05/2024 Mahesh 1719002WL005994 Mahesh 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG25260520240108214 27/05/2024 Manju bai 1719002WL005994 Manju bai 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
257 NALKHEDA MP-19-002-020-001/578
() 		1719002000NRG25260520240108216 27/05/2024 Pavan 1719002WL005994 Pavan 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Pavan BANK OF INDIA(508505)
258 NALKHEDA MP-19-002-020-001/586
() 		1719002000NRG25260520240108217 27/05/2024 Giriraj 1719002WL005994 Giriraj 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
259 NALKHEDA MP-19-002-020-001/94
() 		1719002000NRG25260520240108221 27/05/2024 durgaprasad 1719002WL005994 durgaprasad 00691 IPOS0000001 729 729 Processed 29/05/2024 128832427 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31104 31104
260 NALKHEDA MP-19-002-013-001/467
() 		1719002013NRG25260520240108410 27/05/2024 GEETA BAI 1719002013WL005998 GEETA BAI 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
261 NALKHEDA MP-19-002-013-002/122-A
() 		1719002013NRG25260520240108425 27/05/2024 Usha 1719002013WL005998 Usha 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
262 NALKHEDA MP-19-002-013-002/156
() 		1719002013NRG25260520240108432 27/05/2024 Gopal 1719002013WL005998 Gopal 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 Gopal NARMADA JHABUA GRAMIN BANK(508515)
263 NALKHEDA MP-19-002-013-002/41
() 		1719002013NRG25260520240108458 27/05/2024 Gulmahomed 1719002013WL005998 Gulmahomed 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 Gulmahomed NARMADA JHABUA GRAMIN BANK(508515)
264 NALKHEDA MP-19-002-013-003/123
() 		1719002013NRG25260520240108506 27/05/2024 Hokam singh 1719002013WL005998 Hokam singh 00697 BKID0MG0141 1701 1701 Processed 29/05/2024 128832427 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
265 NALKHEDA MP-19-002-013-003/124-A
() 		1719002013NRG25260520240108508 27/05/2024 Mankuvar Bai 1719002013WL005998 Mankuvar Bai 00697 BKID0MG0141 1701 1701 Processed 29/05/2024 128832427 MankuvarBai NARMADA JHABUA GRAMIN BANK(508515)
266 NALKHEDA MP-19-002-013-003/21
() 		1719002013NRG25260520240108512 27/05/2024 Begdu 1719002013WL005998 Begdu 00697 BKID0MG0141 1701 1701 Processed 29/05/2024 128832427 Begdu UNION BANK OF INDIA(508500)
267 NALKHEDA MP-19-002-013-003/25
() 		1719002013NRG25260520240108516 27/05/2024 Krshna bai 1719002013WL005998 Krshna bai 00697 BKID0MG0141 1701 1701 Processed 29/05/2024 128832427 Krshnabai NARMADA JHABUA GRAMIN BANK(508515)
268 NALKHEDA MP-19-002-013-003/99
() 		1719002013NRG25260520240108570 27/05/2024 Sangita 1719002013WL005998 Sangita 00697 BKID0MG0141 1701 1701 Processed 29/05/2024 128832427 Sangita NARMADA JHABUA GRAMIN BANK(508515)
269 NALKHEDA MP-19-002-016-003/377
() 		1719002000NRG25270520240109030 27/05/2024 Ramkaran 1719002WL006032 Ramkaran 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
270 NALKHEDA MP-19-002-016-003/97
() 		1719002000NRG25270520240109043 27/05/2024 Lachiram 1719002WL006032 Lachiram 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 Lachiram BANK OF BARODA(606985)
271 NALKHEDA MP-19-002-016-003/99
() 		1719002000NRG25270520240109044 27/05/2024 hokam 1719002WL006032 hokam 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 hokam BANK OF INDIA(508505)
272 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG25260520240108190 27/05/2024 Babulal 1719002WL005994 Babulal 00697 BKID0MG0141 729 729 Processed 29/05/2024 128832427 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
273 NALKHEDA MP-19-002-020-001/47
() 		1719002000NRG25260520240108196 27/05/2024 kelash 1719002WL005994 kelash 00697 BKID0MG0141 729 729 Processed 29/05/2024 128832427 kelash ICICI BANK LTD(508534)
274 NALKHEDA MP-19-002-020-001/475
() 		1719002000NRG25260520240108197 27/05/2024 Manju Bai 1719002WL005994 Manju Bai 00697 BKID0MG0141 729 729 Processed 29/05/2024 128832427 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG25270520240110638 27/05/2024 kanhaiyalal megwal 1719002WL006143 kanhaiyalal megwal 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
276 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG25270520240110639 27/05/2024 PARVAT 1719002WL006143 PARVAT 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
277 NALKHEDA MP-19-002-046-001/80
() 		1719002000NRG25270520240110642 27/05/2024 jainarayan 1719002WL006143 jainarayan 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 jainarayan STATE BANK OF INDIA(508548)
278 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG25270520240110644 27/05/2024 dilip 1719002WL006143 dilip 00697 BKID0MG0141 1458 1458 Processed 29/05/2024 128832427 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26730 26730
279 NALKHEDA MP-19-002-013-002/122
() 		1719002013NRG25260520240108424 27/05/2024 Aelkar 1719002013WL005998 Aelkar 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128832427 Aelkar INDIA POST PAYMENTS BANK LIMITED(508528)
280 NALKHEDA MP-19-002-013-002/350
() 		1719002013NRG25260520240108442 27/05/2024 Nensingh 1719002013WL005998 Nensingh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128832427 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
281 NALKHEDA MP-19-002-013-002/52-A
() 		1719002013NRG25260520240108472 27/05/2024 KALA BAI 1719002013WL005998 KALA BAI 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128832427 KALABAI PUNJAB NATIONAL BANK(508568)
282 NALKHEDA MP-19-002-013-003/17
() 		1719002013NRG25260520240108510 27/05/2024 HOKAM BAI 1719002013WL005998 HOKAM BAI 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128832427 HOKAMBAI STATE BANK OF INDIA(508548)
283 NALKHEDA MP-19-002-013-003/70
() 		1719002013NRG25260520240108551 27/05/2024 vikram singh 1719002013WL005998 vikram singh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128832427 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
284 NALKHEDA MP-19-002-013-003/91-A
() 		1719002013NRG25260520240108564 27/05/2024 DHAPU BAI 1719002013WL005998 DHAPU BAI 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128832427 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
285 NALKHEDA MP-19-002-020-001/711
() 		1719002000NRG25260520240108219 27/05/2024 Brajlata 1719002WL005994 Brajlata 00697 BKID0NAMRGB 729 729 Processed 29/05/2024 128832427 Brajlata STATE BANK OF INDIA(508548)
286 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG25270520240110634 27/05/2024 ramprasad 1719002WL006143 ramprasad 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128832427 ramprasad STATE BANK OF INDIA(508548)
SubTotal 12150 12150
287 NALKHEDA MP-19-002-013-003/46-B
() 		1719002013NRG25260520240108537 27/05/2024 Sachin 1719002013WL005998 Sachin 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128832427 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 411399 411399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_270524APB_FTO_48129 Bank of Baroda BARB0AGARXX AGAR 5103
2 NALKHEDA MP1719002_270524APB_FTO_48129 Bank of India BKID0009101 FREEGANJ 1458
3 NALKHEDA MP1719002_270524APB_FTO_48129 Bank of India BKID0009126 BHERAVGARH 972
4 NALKHEDA MP1719002_270524APB_FTO_48129 Bank of India BKID0009552 AGAR MALWA 1701
5 NALKHEDA MP1719002_270524APB_FTO_48129 Bank of India BKID0009563 KANAD 3159
6 NALKHEDA MP1719002_270524APB_FTO_48129 Bank of India BKID0009567 NALKHEDA 137295
7 NALKHEDA MP1719002_270524APB_FTO_48129 IDBI Bank IBKL0001816 AGAR 2430
8 NALKHEDA MP1719002_270524APB_FTO_48129 ICICI BANK ICIC0004124 NALKHEDA 2673
9 NALKHEDA MP1719002_270524APB_FTO_48129 Punjab National Bank PUNB0257100 PACHALANA 74601
10 NALKHEDA MP1719002_270524APB_FTO_48129 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1458
11 NALKHEDA MP1719002_270524APB_FTO_48129 State Bank of India SBIN0010810 NALKHEDA 1458
12 NALKHEDA MP1719002_270524APB_FTO_48129 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 89424
13 NALKHEDA MP1719002_270524APB_FTO_48129 State Bank of India SBIN0030189 PANWADI 1701
14 NALKHEDA MP1719002_270524APB_FTO_48129 Union Bank of India UBIN0577677 Agar Malwa 1701
15 NALKHEDA MP1719002_270524APB_FTO_48129 IndusInd Bank Ltd. INDB0001325 Talodh 8262
16 NALKHEDA MP1719002_270524APB_FTO_48129 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 486
17 NALKHEDA MP1719002_270524APB_FTO_48129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
18 NALKHEDA MP1719002_270524APB_FTO_48129 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1701
19 NALKHEDA MP1719002_270524APB_FTO_48129 India Post Payments Bank IPOS0000001 Shajapur 31104
20 NALKHEDA MP1719002_270524APB_FTO_48129 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 26730
21 NALKHEDA MP1719002_270524APB_FTO_48129 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1458
22 NALKHEDA MP1719002_270524APB_FTO_48129 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 9234
23 NALKHEDA MP1719002_270524APB_FTO_48129 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1458
24 NALKHEDA MP1719002_270524APB_FTO_48129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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