Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_290424APB_FTO_22228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25290420240042883 29/04/2024 HARISH 1719002WL002404 HARISH 00032 UTIB0003658 1215 1215 Processed 04/05/2024 646370760 HARISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
2 NALKHEDA MP-19-002-025-001/205-A
() 		1719002000NRG25280420240042199 29/04/2024 Dilip singh 1719002WL002345 Dilip singh 00045 BARB0AGARXX 1105 1105 Processed 04/05/2024 646370760 Dilipsingh BANK OF BARODA(606985)
3 NALKHEDA MP-19-002-025-001/205-A
() 		1719002000NRG25280420240042200 29/04/2024 rajendra singh 1719002WL002345 rajendra singh 00045 BARB0AGARXX 1105 1105 Processed 04/05/2024 646370760 rajendrasingh STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-025-001/391
() 		1719002000NRG25280420240042235 29/04/2024 MAHESH 1719002WL002345 MAHESH 00045 BARB0AGARXX 1105 1105 Processed 04/05/2024 646370760 MAHESH BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-025-001/429-A
() 		1719002000NRG25280420240042241 29/04/2024 Kuldip singh 1719002WL002345 Kuldip singh 00045 BARB0AGARXX 1105 1105 Processed 04/05/2024 646370760 Kuldipsingh BANK OF BARODA(606985)
6 NALKHEDA MP-19-002-025-001/801-A
() 		1719002000NRG25280420240042277 29/04/2024 SURENDRA SINGH 1719002WL002345 SURENDRA SINGH 00045 BARB0AGARXX 1105 1105 Processed 04/05/2024 646370760 SURENDRASINGH BANK OF BARODA(606985)
SubTotal 5525 5525
7 NALKHEDA MP-19-002-025-001/102-A
() 		1719002000NRG25280420240042160 29/04/2024 Pooja 1719002WL002345 Pooja 00048 BKID0009113 1105 1105 Processed 04/05/2024 646370760 Pooja BANK OF INDIA(508505)
SubTotal 1105 1105
8 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25290420240042919 29/04/2024 lakhan bairagi 1719002WL002404 lakhan bairagi 00048 BKID0009552 1215 1215 Processed 04/05/2024 646370760 lakhanbairagi BANK OF INDIA(508505)
SubTotal 1215 1215
9 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG25290420240043936 29/04/2024 ASHOK KUMAR 1719002WL002467 ASHOK KUMAR 00048 BKID0009553 729 729 Processed 04/05/2024 646370760 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-019-001/210
() 		1719002000NRG25290420240043970 29/04/2024 Jagdish chandra 1719002WL002467 Jagdish chandra 00048 BKID0009553 729 729 Processed 04/05/2024 646370760 Jagdishchandra BANK OF INDIA(508505)
SubTotal 1458 1458
11 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25290420240042825 29/04/2024 sakuntala bai 1719002WL002404 sakuntala bai 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 sakuntalabai BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25290420240042827 29/04/2024 govind 1719002WL002404 govind 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 govind BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-007-001/126
() 		1719002000NRG25290420240042830 29/04/2024 shidnatha 1719002WL002404 shidnatha 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 shidnatha BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25290420240042832 29/04/2024 ashok 1719002WL002404 ashok 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 ashok BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25290420240042837 29/04/2024 ramesh 1719002WL002404 ramesh 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 ramesh BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25290420240042841 29/04/2024 Dinesh Bhilala 1719002WL002404 Dinesh Bhilala 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 DineshBhilala BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25290420240042843 29/04/2024 Gulshan 1719002WL002404 Gulshan 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 Gulshan BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25290420240042846 29/04/2024 lal singh 1719002WL002404 lal singh 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 lalsingh STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-007-001/262
() 		1719002000NRG25290420240042847 29/04/2024 vimla bai 1719002WL002404 vimla bai 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25290420240042848 29/04/2024 krashna bai 1719002WL002404 krashna bai 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25290420240042849 29/04/2024 kushal 1719002WL002404 kushal 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 kushal FINO PAYMENTS BANK LTD(608001)
22 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25290420240042860 29/04/2024 Hemlata nagar 1719002WL002404 Hemlata nagar 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 Hemlatanagar STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25290420240042861 29/04/2024 kailash 1719002WL002404 kailash 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 kailash BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25290420240042863 29/04/2024 sunil 1719002WL002404 sunil 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25290420240042866 29/04/2024 awanti bairagi 1719002WL002404 awanti bairagi 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 awantibairagi BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25290420240042867 29/04/2024 Nilesh 1719002WL002404 Nilesh 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25290420240042869 29/04/2024 Komal 1719002WL002404 Komal 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25290420240042875 29/04/2024 varsha sidhdharth dongre 1719002WL002404 varsha sidhdharth dongre 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 varshasidhdharthdongre BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25290420240042878 29/04/2024 dinesh 1719002WL002404 dinesh 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 dinesh BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25290420240042888 29/04/2024 giriraj 1719002WL002404 giriraj 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 giriraj BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG25290420240042892 29/04/2024 Kapil jain 1719002WL002404 Kapil jain 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25290420240042894 29/04/2024 mnju bai 1719002WL002404 mnju bai 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 mnjubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-007-001/654
() 		1719002000NRG25290420240042893 29/04/2024 rajendra singh 1719002WL002404 rajendra singh 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25290420240042898 29/04/2024 hemraj patidar 1719002WL002404 hemraj patidar 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 hemrajpatidar UNION BANK OF INDIA(508500)
35 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25290420240042900 29/04/2024 ravi 1719002WL002404 ravi 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 ravi PUNJAB NATIONAL BANK(508568)
36 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25290420240042903 29/04/2024 rahul patidar 1719002WL002404 rahul patidar 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 rahulpatidar BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25290420240042905 29/04/2024 dinesh 1719002WL002404 dinesh 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 dinesh BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25290420240042910 29/04/2024 Durgalal Bhilala 1719002WL002404 Durgalal Bhilala 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 DurgalalBhilala NARMADA JHABUA GRAMIN BANK(508515)
39 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25290420240042916 29/04/2024 kali bai 1719002WL002404 kali bai 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 kalibai BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-007-001/882
() 		1719002000NRG25290420240042918 29/04/2024 kamal 1719002WL002404 kamal 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 kamal BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25290420240042920 29/04/2024 ramesh chandra 1719002WL002404 ramesh chandra 00048 BKID0009567 1215 1215 Processed 04/05/2024 646370760 rameshchandra BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-019-001/100
() 		1719002000NRG25290420240043935 29/04/2024 deepak kumar 1719002WL002467 deepak kumar 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 deepakkumar BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-019-001/103
() 		1719002000NRG25290420240043937 29/04/2024 NIRMALA BAI 1719002WL002467 NIRMALA BAI 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 NIRMALABAI BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG25290420240043941 29/04/2024 RAMCHANDRA 1719002WL002467 RAMCHANDRA 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 RAMCHANDRA BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25290420240043947 29/04/2024 Seema Bai 1719002WL002467 Seema Bai 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-019-001/139
() 		1719002000NRG25290420240043948 29/04/2024 rameshchand 1719002WL002467 rameshchand 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 rameshchand BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG25290420240043953 29/04/2024 sitaram 1719002WL002467 sitaram 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 sitaram BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-019-001/168
() 		1719002000NRG25290420240043955 29/04/2024 Durga Bai Patidar 1719002WL002467 Durga Bai Patidar 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 DurgaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG25290420240043956 29/04/2024 GOVIND KULMI 1719002WL002467 GOVIND KULMI 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 GOVINDKULMI BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-019-001/184
() 		1719002000NRG25290420240043961 29/04/2024 SUNIL 1719002WL002467 SUNIL 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 SUNIL BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25290420240043966 29/04/2024 Radheshyam 1719002WL002467 Radheshyam 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 Radheshyam BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG25290420240043968 29/04/2024 Girija shankar 1719002WL002467 Girija shankar 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 Girijashankar BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG25290420240043969 29/04/2024 hansa bai 1719002WL002467 hansa bai 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 hansabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG25290420240043972 29/04/2024 GOPAL 1719002WL002467 GOPAL 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 GOPAL BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-019-001/217
() 		1719002000NRG25290420240043971 29/04/2024 SHIV NARAYAN 1719002WL002467 SHIV NARAYAN 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25290420240043977 29/04/2024 vitthal prasad 1719002WL002467 vitthal prasad 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 vitthalprasad BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-019-001/234
() 		1719002000NRG25290420240043981 29/04/2024 KANTI BAI 1719002WL002467 KANTI BAI 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 KANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 NALKHEDA MP-19-002-019-001/250
() 		1719002000NRG25290420240043983 29/04/2024 Ramkuwar bai 1719002WL002467 Ramkuwar bai 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 Ramkuwarbai BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG25290420240043991 29/04/2024 Pavitra bai 1719002WL002467 Pavitra bai 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 Pavitrabai BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG25290420240043992 29/04/2024 BADRILAL 1719002WL002467 BADRILAL 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
61 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG25290420240043999 29/04/2024 indra 1719002WL002467 indra 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 indra BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-019-001/291
() 		1719002000NRG25290420240043998 29/04/2024 mukesh kumar 1719002WL002467 mukesh kumar 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 mukeshkumar PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG25290420240044000 29/04/2024 JAGDISH 1719002WL002467 JAGDISH 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 JAGDISH PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-019-001/301
() 		1719002000NRG25290420240044002 29/04/2024 kamal 1719002WL002467 kamal 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 kamal BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-019-001/305
() 		1719002000NRG25290420240044004 29/04/2024 shri krishan 1719002WL002467 shri krishan 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 shrikrishan INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-019-001/334
() 		1719002000NRG25290420240044011 29/04/2024 Ramesh Chandn 1719002WL002467 Ramesh Chandn 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 RameshChandn BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-019-001/59
() 		1719002000NRG25290420240044014 29/04/2024 Shobha bai 1719002WL002467 Shobha bai 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 Shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NALKHEDA MP-19-002-019-001/87
() 		1719002000NRG25290420240044021 29/04/2024 PAVITRA BAI 1719002WL002467 PAVITRA BAI 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 PAVITRABAI BANK OF INDIA(508505)
69 NALKHEDA MP-19-002-019-001/89
() 		1719002000NRG25290420240044022 29/04/2024 manohar lal 1719002WL002467 manohar lal 00048 BKID0009567 729 729 Processed 04/05/2024 646370760 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALKHEDA MP-19-002-025-001/104-A
() 		1719002000NRG25280420240042163 29/04/2024 Gorilal Carpentar 1719002WL002345 Gorilal Carpentar 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 GorilalCarpentar BANK OF INDIA(508505)
71 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG25280420240042164 29/04/2024 DEVISINGH 1719002WL002345 DEVISINGH 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 DEVISINGH BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-025-001/106
() 		1719002000NRG25280420240042168 29/04/2024 chainsingh 1719002WL002345 chainsingh 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 chainsingh BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-025-001/106
() 		1719002000NRG25280420240042169 29/04/2024 chainsingh 1719002WL002345 chainsingh 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
74 NALKHEDA MP-19-002-025-001/114
() 		1719002000NRG25280420240042173 29/04/2024 KANWARLAL 1719002WL002345 KANWARLAL 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 KANWARLAL BANK OF INDIA(508505)
75 NALKHEDA MP-19-002-025-001/165
() 		1719002000NRG25280420240042182 29/04/2024 meharban singh 1719002WL002345 meharban singh 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 meharbansingh BANK OF INDIA(508505)
76 NALKHEDA MP-19-002-025-001/201-A
() 		1719002000NRG25280420240042194 29/04/2024 Rakesh Patidar 1719002WL002345 Rakesh Patidar 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 RakeshPatidar BANK OF BARODA(606985)
77 NALKHEDA MP-19-002-025-001/204-A
() 		1719002000NRG25280420240042197 29/04/2024 kapil rathor 1719002WL002345 kapil rathor 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 kapilrathor STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-025-001/204-A
() 		1719002000NRG25280420240042198 29/04/2024 Manoj rathore 1719002WL002345 Manoj rathore 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 Manojrathore STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG25280420240042213 29/04/2024 RAMESH 1719002WL002345 RAMESH 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 RAMESH BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-025-001/260
() 		1719002000NRG25280420240042215 29/04/2024 BAPULAL 1719002WL002345 BAPULAL 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 BAPULAL BANK OF INDIA(508505)
81 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG25280420240042217 29/04/2024 MOHAN LAL 1719002WL002345 MOHAN LAL 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 MOHANLAL BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25280420240042220 29/04/2024 SHIVNARAYAN 1719002WL002345 SHIVNARAYAN 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 SHIVNARAYAN BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-025-001/419
() 		1719002000NRG25280420240042239 29/04/2024 GOPAL 1719002WL002345 GOPAL 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 GOPAL BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-025-001/43
() 		1719002000NRG25280420240042242 29/04/2024 MAHESH 1719002WL002345 MAHESH 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG25280420240042243 29/04/2024 Rajendra kumar Rathour 1719002WL002345 Rajendra kumar Rathour 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 RajendrakumarRathour BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-025-001/526
() 		1719002000NRG25280420240042253 29/04/2024 MOHANLAL 1719002WL002345 MOHANLAL 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 MOHANLAL BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-025-001/527
() 		1719002000NRG25280420240042254 29/04/2024 Ghanshyam 1719002WL002345 Ghanshyam 00048 BKID0009567 1105 1105 Processed 05/05/2024 646370760 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
88 NALKHEDA MP-19-002-025-001/570
() 		1719002000NRG25280420240042258 29/04/2024 MANOHAR SINGH 1719002WL002345 MANOHAR SINGH 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 MANOHARSINGH BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-025-001/610
() 		1719002000NRG25280420240042260 29/04/2024 RAJPALSINGH 1719002WL002345 RAJPALSINGH 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 RAJPALSINGH BANK OF INDIA(508505)
90 NALKHEDA MP-19-002-025-001/611
() 		1719002000NRG25280420240042261 29/04/2024 KAMAL SINGH 1719002WL002345 KAMAL SINGH 00048 BKID0009567 1105 1105 Processed 04/05/2024 646370760 KAMALSINGH BANK OF INDIA(508505)
91 NALKHEDA MP-19-002-030-001/118
() 		1719002000NRG25290420240043881 29/04/2024 CHANDAR 1719002WL002463 CHANDAR 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 CHANDAR BANK OF INDIA(508505)
92 NALKHEDA MP-19-002-030-001/139
() 		1719002000NRG25290420240043883 29/04/2024 nirmalabai 1719002WL002463 nirmalabai 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 nirmalabai BANK OF INDIA(508505)
93 NALKHEDA MP-19-002-030-001/143
() 		1719002000NRG25290420240043884 29/04/2024 kamal 1719002WL002463 kamal 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 kamal BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-030-001/155
() 		1719002000NRG25290420240043885 29/04/2024 badharilal 1719002WL002463 badharilal 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 badharilal BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25290420240043890 29/04/2024 harilal gurjar 1719002WL002463 harilal gurjar 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 harilalgurjar BANK OF INDIA(508505)
96 NALKHEDA MP-19-002-030-001/203
() 		1719002000NRG25290420240043895 29/04/2024 santosh bai 1719002WL002463 santosh bai 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 santoshbai BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-030-001/2569
() 		1719002000NRG25290420240043899 29/04/2024 MADHU BAI MALAKAR 1719002WL002463 MADHU BAI MALAKAR 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 MADHUBAIMALAKAR BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-030-001/2590
() 		1719002000NRG25290420240043904 29/04/2024 Deep singh 1719002WL002463 Deep singh 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 Deepsingh BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-030-001/2592
() 		1719002000NRG25290420240043905 29/04/2024 chandrapal 1719002WL002463 chandrapal 00048 BKID0009567 243 243 Processed 04/05/2024 646370760 chandrapal BANK OF INDIA(508505)
SubTotal 83469 83469
100 NALKHEDA MP-19-002-025-001/548
() 		1719002000NRG25280420240042255 29/04/2024 VIJENDRA SINGH RAJPUT 1719002WL002345 VIJENDRA SINGH RAJPUT 00048 BKID0009568 1105 1105 Processed 04/05/2024 646370760 VIJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25290420240042922 29/04/2024 HARISH PATIDAR 1719002WL002404 HARISH PATIDAR 00152 HDFC0004252 1215 1215 Processed 04/05/2024 646370760 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1215 1215
102 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25290420240042826 29/04/2024 Vidhya 1719002WL002404 Vidhya 00354 PUNB0257100 1215 1215 Processed 04/05/2024 646370760 Vidhya PUNJAB NATIONAL BANK(508568)
103 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25290420240042851 29/04/2024 rahul bhilala 1719002WL002404 rahul bhilala 00354 PUNB0257100 1215 1215 Processed 04/05/2024 646370760 rahulbhilala INDUSIND BANK(607189)
104 NALKHEDA MP-19-002-007-001/668
() 		1719002000NRG25290420240042897 29/04/2024 sheela patidar 1719002WL002404 sheela patidar 00354 PUNB0257100 1215 1215 Processed 04/05/2024 646370760 sheelapatidar PUNJAB NATIONAL BANK(508568)
105 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25290420240043979 29/04/2024 SATISH KUMAR 1719002WL002467 SATISH KUMAR 00354 PUNB0257100 729 729 Processed 04/05/2024 646370760 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
106 NALKHEDA MP-19-002-019-001/232
() 		1719002000NRG25290420240043978 29/04/2024 VAJAYANTI BAI 1719002WL002467 VAJAYANTI BAI 00354 PUNB0257100 729 729 Processed 04/05/2024 646370760 VAJAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG25290420240043996 29/04/2024 asok kumar 1719002WL002467 asok kumar 00354 PUNB0257100 729 729 Processed 04/05/2024 646370760 asokkumar PUNJAB NATIONAL BANK(508568)
108 NALKHEDA MP-19-002-019-001/288
() 		1719002000NRG25290420240043997 29/04/2024 Kala Bai 1719002WL002467 Kala Bai 00354 PUNB0257100 729 729 Processed 04/05/2024 646370760 KalaBai FINO PAYMENTS BANK LTD(608001)
109 NALKHEDA MP-19-002-019-001/292
() 		1719002000NRG25290420240044001 29/04/2024 REKHA BAI 1719002WL002467 REKHA BAI 00354 PUNB0257100 729 729 Processed 04/05/2024 646370760 REKHABAI PUNJAB NATIONAL BANK(508568)
110 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG25290420240044023 29/04/2024 Lalkunvar Bai 1719002WL002467 Lalkunvar Bai 00354 PUNB0257100 729 729 Processed 04/05/2024 646370760 LalkunvarBai PUNJAB NATIONAL BANK(508568)
111 NALKHEDA MP-19-002-025-001/101-A
() 		1719002000NRG25280420240042159 29/04/2024 LEELA BAI 1719002WL002345 LEELA BAI 00354 PUNB0257100 1105 1105 Processed 04/05/2024 646370760 LEELABAI PUNJAB NATIONAL BANK(508568)
112 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25290420240043892 29/04/2024 lakhan 1719002WL002463 lakhan 00354 PUNB0257100 243 243 Processed 04/05/2024 646370760 lakhan STATE BANK OF INDIA(508548)
SubTotal 9367 9367
113 NALKHEDA MP-19-002-025-001/104-A
() 		1719002000NRG25280420240042162 29/04/2024 DINESH CARPENTER 1719002WL002345 DINESH CARPENTER 00354 PUNB0780000 1105 1105 Processed 04/05/2024 646370760 DINESHCARPENTER FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
114 NALKHEDA MP-19-002-025-001/195
() 		1719002000NRG25280420240042193 29/04/2024 RAMSINGH 1719002WL002345 RAMSINGH 00415 SBIN0010810 1105 1105 Processed 04/05/2024 646370760 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG25290420240043995 29/04/2024 Seema bai 1719002WL002467 Seema bai 00415 SBIN0010811 729 729 Processed 04/05/2024 646370760 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
116 NALKHEDA MP-19-002-025-001/151
() 		1719002000NRG25280420240042180 29/04/2024 gopal 1719002WL002345 gopal 00415 SBIN0010812 1105 1105 Processed 04/05/2024 646370760 gopal STATE BANK OF INDIA(508548)
117 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG25280420240042232 29/04/2024 RAMCHANDRA 1719002WL002345 RAMCHANDRA 00415 SBIN0010812 1105 1105 Processed 04/05/2024 646370760 RAMCHANDRA STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-025-001/512
() 		1719002000NRG25280420240042251 29/04/2024 ramnath 1719002WL002345 ramnath 00415 SBIN0010812 1105 1105 Processed 04/05/2024 646370760 ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
119 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25290420240042839 29/04/2024 Mishri lal jain 1719002WL002404 Mishri lal jain 00415 SBIN0030066 1215 1215 Processed 04/05/2024 646370760 Mishrilaljain STATE BANK OF INDIA(508548)
120 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG25280420240042248 29/04/2024 shanti bai 1719002WL002345 shanti bai 00415 SBIN0030066 1105 1105 Processed 04/05/2024 646370760 shantibai STATE BANK OF INDIA(508548)
SubTotal 2320 2320
121 NALKHEDA MP-19-002-007-001/102
() 		1719002000NRG25290420240042824 29/04/2024 jivan 1719002WL002404 jivan 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 jivan STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25290420240042828 29/04/2024 Kaluram Bhilala 1719002WL002404 Kaluram Bhilala 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 KaluramBhilala FINO PAYMENTS BANK LTD(608001)
123 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25290420240042833 29/04/2024 ramnivas 1719002WL002404 ramnivas 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 ramnivas STATE BANK OF INDIA(508548)
124 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG25290420240042835 29/04/2024 AntarBai 1719002WL002404 AntarBai 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 AntarBai STATE BANK OF INDIA(508548)
125 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG25290420240042836 29/04/2024 Sunil 1719002WL002404 Sunil 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 Sunil FINO PAYMENTS BANK LTD(608001)
126 NALKHEDA MP-19-002-007-001/225
() 		1719002000NRG25290420240042840 29/04/2024 Asha bai 1719002WL002404 Asha bai 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 Ashabai STATE BANK OF INDIA(508548)
127 NALKHEDA MP-19-002-007-001/230
() 		1719002000NRG25290420240042842 29/04/2024 sumitra bhilala 1719002WL002404 sumitra bhilala 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 sumitrabhilala STATE BANK OF INDIA(508548)
128 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25290420240042844 29/04/2024 visnu kuwar 1719002WL002404 visnu kuwar 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 visnukuwar STATE BANK OF INDIA(508548)
129 NALKHEDA MP-19-002-007-001/268
() 		1719002000NRG25290420240042850 29/04/2024 nirmala bai 1719002WL002404 nirmala bai 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25290420240042854 29/04/2024 Ravi bhilala 1719002WL002404 Ravi bhilala 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 Ravibhilala STATE BANK OF INDIA(508548)
131 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25290420240042857 29/04/2024 Phoolchandra Baluram 1719002WL002404 Phoolchandra Baluram 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 PhoolchandraBaluram STATE BANK OF INDIA(508548)
132 NALKHEDA MP-19-002-007-001/401
() 		1719002000NRG25290420240042859 29/04/2024 SANJAY KUMAR 1719002WL002404 SANJAY KUMAR 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 SANJAYKUMAR STATE BANK OF INDIA(508548)
133 NALKHEDA MP-19-002-007-001/413
() 		1719002000NRG25290420240042865 29/04/2024 bherulal 1719002WL002404 bherulal 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
134 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25290420240042870 29/04/2024 dinesh 1719002WL002404 dinesh 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 dinesh STATE BANK OF INDIA(508548)
135 NALKHEDA MP-19-002-007-001/454
() 		1719002000NRG25290420240042871 29/04/2024 DURGA BAI 1719002WL002404 DURGA BAI 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-007-001/482
() 		1719002000NRG25290420240042872 29/04/2024 RAMSINGH BHILALA 1719002WL002404 RAMSINGH BHILALA 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 RAMSINGHBHILALA FINO PAYMENTS BANK LTD(608001)
137 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25290420240042877 29/04/2024 Radhakunvar 1719002WL002404 Radhakunvar 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 Radhakunvar STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-007-001/537
() 		1719002000NRG25290420240042876 29/04/2024 Vijendra Singh 1719002WL002404 Vijendra Singh 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25290420240042879 29/04/2024 aasha vishvkarma 1719002WL002404 aasha vishvkarma 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 aashavishvkarma STATE BANK OF INDIA(508548)
140 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25290420240042884 29/04/2024 Anita Bai 1719002WL002404 Anita Bai 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 AnitaBai STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25290420240042887 29/04/2024 Gayatree 1719002WL002404 Gayatree 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 Gayatree STATE BANK OF INDIA(508548)
142 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25290420240042886 29/04/2024 SANKAR 1719002WL002404 SANKAR 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 SANKAR STATE BANK OF INDIA(508548)
143 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25290420240042889 29/04/2024 rajesh 1719002WL002404 rajesh 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 rajesh NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25290420240042896 29/04/2024 akhilesh bairagi 1719002WL002404 akhilesh bairagi 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 akhileshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
145 NALKHEDA MP-19-002-007-001/657
() 		1719002000NRG25290420240042895 29/04/2024 pawan bairgi 1719002WL002404 pawan bairgi 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 pawanbairgi STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25290420240042899 29/04/2024 sushila patidar 1719002WL002404 sushila patidar 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 sushilapatidar STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-007-001/671
() 		1719002000NRG25290420240042901 29/04/2024 tulsa patidar 1719002WL002404 tulsa patidar 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 tulsapatidar STATE BANK OF INDIA(508548)
148 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25290420240042906 29/04/2024 Vishal 1719002WL002404 Vishal 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 Vishal STATE BANK OF INDIA(508548)
149 NALKHEDA MP-19-002-007-001/786-B
() 		1719002000NRG25290420240042908 29/04/2024 koshalya bai 1719002WL002404 koshalya bai 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 koshalyabai STATE BANK OF INDIA(508548)
150 NALKHEDA MP-19-002-007-001/787
() 		1719002000NRG25290420240042909 29/04/2024 mahesh 1719002WL002404 mahesh 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 mahesh BANK OF INDIA(508505)
151 NALKHEDA MP-19-002-007-001/845
() 		1719002000NRG25290420240042912 29/04/2024 ramkunvar bai 1719002WL002404 ramkunvar bai 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 ramkunvarbai STATE BANK OF INDIA(508548)
152 NALKHEDA MP-19-002-007-001/856
() 		1719002000NRG25290420240042917 29/04/2024 Kamal Bhilala 1719002WL002404 Kamal Bhilala 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 KamalBhilala STATE BANK OF INDIA(508548)
153 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG25290420240042923 29/04/2024 bhartibai 1719002WL002404 bhartibai 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646370760 bhartibai STATE BANK OF INDIA(508548)
154 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG25290420240043939 29/04/2024 mamta bai 1719002WL002467 mamta bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 mamtabai STATE BANK OF INDIA(508548)
155 NALKHEDA MP-19-002-019-001/106
() 		1719002000NRG25290420240043938 29/04/2024 vishnuprasad 1719002WL002467 vishnuprasad 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
156 NALKHEDA MP-19-002-019-001/109
() 		1719002000NRG25290420240043942 29/04/2024 LEELA BAI 1719002WL002467 LEELA BAI 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 LEELABAI STATE BANK OF INDIA(508548)
157 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG25290420240043943 29/04/2024 GOVARDHAN 1719002WL002467 GOVARDHAN 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 GOVARDHAN PUNJAB NATIONAL BANK(508568)
158 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25290420240043945 29/04/2024 Maanu Bai 1719002WL002467 Maanu Bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 MaanuBai STATE BANK OF INDIA(508548)
159 NALKHEDA MP-19-002-019-001/132
() 		1719002000NRG25290420240043946 29/04/2024 SUNIL 1719002WL002467 SUNIL 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 SUNIL BANK OF INDIA(508505)
160 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG25290420240043951 29/04/2024 Geeta bai 1719002WL002467 Geeta bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG25290420240043957 29/04/2024 ghanshyam 1719002WL002467 ghanshyam 00415 SBIN0030069 729 729 Processed 05/05/2024 646370760 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
162 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG25290420240043958 29/04/2024 HEMANT SHINGH khichi 1719002WL002467 HEMANT SHINGH khichi 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 HEMANTSHINGHkhichi STATE BANK OF INDIA(508548)
163 NALKHEDA MP-19-002-019-001/179
() 		1719002000NRG25290420240043959 29/04/2024 jyoti 1719002WL002467 jyoti 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
164 NALKHEDA MP-19-002-019-001/180
() 		1719002000NRG25290420240043960 29/04/2024 radha bai 1719002WL002467 radha bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 radhabai STATE BANK OF INDIA(508548)
165 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG25290420240043962 29/04/2024 mahesh 1719002WL002467 mahesh 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 mahesh STATE BANK OF INDIA(508548)
166 NALKHEDA MP-19-002-019-001/191
() 		1719002000NRG25290420240043964 29/04/2024 Darbar singh 1719002WL002467 Darbar singh 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 Darbarsingh STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-019-001/226
() 		1719002000NRG25290420240043973 29/04/2024 sunita bai 1719002WL002467 sunita bai 00415 SBIN0030069 486 486 Processed 04/05/2024 646370760 sunitabai STATE BANK OF INDIA(508548)
168 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG25290420240043975 29/04/2024 mangilal patidar 1719002WL002467 mangilal patidar 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 mangilalpatidar STATE BANK OF INDIA(508548)
169 NALKHEDA MP-19-002-019-001/234
() 		1719002000NRG25290420240043980 29/04/2024 Vallabh prasad 1719002WL002467 Vallabh prasad 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 Vallabhprasad NARMADA JHABUA GRAMIN BANK(508515)
170 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG25290420240043984 29/04/2024 badrilal 1719002WL002467 badrilal 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 badrilal STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-019-001/251
() 		1719002000NRG25290420240043985 29/04/2024 Nirmala Bai 1719002WL002467 Nirmala Bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 NirmalaBai STATE BANK OF INDIA(508548)
172 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG25290420240043993 29/04/2024 ANTAR BAI 1719002WL002467 ANTAR BAI 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 ANTARBAI STATE BANK OF INDIA(508548)
173 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG25290420240043994 29/04/2024 SHANKAR SINGH 1719002WL002467 SHANKAR SINGH 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 SHANKARSINGH STATE BANK OF INDIA(508548)
174 NALKHEDA MP-19-002-019-001/305
() 		1719002000NRG25290420240044005 29/04/2024 Sima Bai 1719002WL002467 Sima Bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 SimaBai UCO BANK(607066)
175 NALKHEDA MP-19-002-019-001/318
() 		1719002000NRG25290420240044010 29/04/2024 Narendra singh 1719002WL002467 Narendra singh 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 Narendrasingh STATE BANK OF INDIA(508548)
176 NALKHEDA MP-19-002-019-001/59
() 		1719002000NRG25290420240044012 29/04/2024 durga bai 1719002WL002467 durga bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 durgabai STATE BANK OF INDIA(508548)
177 NALKHEDA MP-19-002-019-001/66
() 		1719002000NRG25290420240044015 29/04/2024 Harishankar solanki 1719002WL002467 Harishankar solanki 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 Harishankarsolanki NARMADA JHABUA GRAMIN BANK(508515)
178 NALKHEDA MP-19-002-019-001/73
() 		1719002000NRG25290420240044017 29/04/2024 teju bai 1719002WL002467 teju bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
179 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG25290420240044019 29/04/2024 mamta bai 1719002WL002467 mamta bai 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 mamtabai STATE BANK OF INDIA(508548)
180 NALKHEDA MP-19-002-019-001/87
() 		1719002000NRG25290420240044020 29/04/2024 rajaram 1719002WL002467 rajaram 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 rajaram STATE BANK OF INDIA(508548)
181 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG25290420240044024 29/04/2024 alkar singh 1719002WL002467 alkar singh 00415 SBIN0030069 729 729 Processed 04/05/2024 646370760 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 NALKHEDA MP-19-002-025-001/108
() 		1719002000NRG25280420240042171 29/04/2024 MOHAN LAL 1719002WL002345 MOHAN LAL 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 NALKHEDA MP-19-002-025-001/125
() 		1719002000NRG25280420240042176 29/04/2024 jagdish 1719002WL002345 jagdish 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 jagdish STATE BANK OF INDIA(508548)
184 NALKHEDA MP-19-002-025-001/142
() 		1719002000NRG25280420240042178 29/04/2024 MOHAN 1719002WL002345 MOHAN 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
185 NALKHEDA MP-19-002-025-001/177
() 		1719002000NRG25280420240042186 29/04/2024 MADAN Lal 1719002WL002345 MADAN Lal 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 MADANLal NARMADA JHABUA GRAMIN BANK(508515)
186 NALKHEDA MP-19-002-025-001/182
() 		1719002000NRG25280420240042189 29/04/2024 RAMKARAN 1719002WL002345 RAMKARAN 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 RAMKARAN BANK OF INDIA(508505)
187 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG25280420240042190 29/04/2024 ishwar 1719002WL002345 ishwar 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 ishwar NARMADA JHABUA GRAMIN BANK(508515)
188 NALKHEDA MP-19-002-025-001/207
() 		1719002000NRG25280420240042201 29/04/2024 RAKESH CARPENTER 1719002WL002345 RAKESH CARPENTER 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 RAKESHCARPENTER STATE BANK OF INDIA(508548)
189 NALKHEDA MP-19-002-025-001/210
() 		1719002000NRG25280420240042203 29/04/2024 LAKHAN SINGH 1719002WL002345 LAKHAN SINGH 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 LAKHANSINGH BANK OF INDIA(508505)
190 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG25280420240042205 29/04/2024 ASHOK 1719002WL002345 ASHOK 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG25280420240042204 29/04/2024 MOHANLAL 1719002WL002345 MOHANLAL 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 MOHANLAL STATE BANK OF INDIA(508548)
192 NALKHEDA MP-19-002-025-001/224
() 		1719002000NRG25280420240042206 29/04/2024 dhiraj singh 1719002WL002345 dhiraj singh 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 dhirajsingh STATE BANK OF INDIA(508548)
193 NALKHEDA MP-19-002-025-001/23
() 		1719002000NRG25280420240042208 29/04/2024 DINESH 1719002WL002345 DINESH 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 DINESH NARMADA JHABUA GRAMIN BANK(508515)
194 NALKHEDA MP-19-002-025-001/236
() 		1719002000NRG25280420240042211 29/04/2024 PREMSINGH 1719002WL002345 PREMSINGH 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 PREMSINGH STATE BANK OF INDIA(508548)
195 NALKHEDA MP-19-002-025-001/305
() 		1719002000NRG25280420240042223 29/04/2024 BALU 1719002WL002345 BALU 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 BALU STATE BANK OF INDIA(508548)
196 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG25280420240042224 29/04/2024 KRESHNPALSINGH 1719002WL002345 KRESHNPALSINGH 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 KRESHNPALSINGH BANK OF INDIA(508505)
197 NALKHEDA MP-19-002-025-001/313
() 		1719002000NRG25280420240042227 29/04/2024 manohar 1719002WL002345 manohar 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 manohar STATE BANK OF INDIA(508548)
198 NALKHEDA MP-19-002-025-001/356
() 		1719002000NRG25280420240042233 29/04/2024 MUNNI Bai 1719002WL002345 MUNNI Bai 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 MUNNIBai STATE BANK OF INDIA(508548)
199 NALKHEDA MP-19-002-025-001/400
() 		1719002000NRG25280420240042236 29/04/2024 Hemraj 1719002WL002345 Hemraj 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 Hemraj STATE BANK OF INDIA(508548)
200 NALKHEDA MP-19-002-025-001/499
() 		1719002000NRG25280420240042247 29/04/2024 KALURAM 1719002WL002345 KALURAM 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
201 NALKHEDA MP-19-002-025-001/501
() 		1719002000NRG25280420240042249 29/04/2024 RAMNIVAS 1719002WL002345 RAMNIVAS 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 RAMNIVAS STATE BANK OF INDIA(508548)
202 NALKHEDA MP-19-002-025-001/510
() 		1719002000NRG25280420240042250 29/04/2024 SANTOSH BAI 1719002WL002345 SANTOSH BAI 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 SANTOSHBAI STATE BANK OF INDIA(508548)
203 NALKHEDA MP-19-002-025-001/551
() 		1719002000NRG25280420240042256 29/04/2024 RADHESHYAM SEN 1719002WL002345 RADHESHYAM SEN 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 RADHESHYAMSEN NARMADA JHABUA GRAMIN BANK(508515)
204 NALKHEDA MP-19-002-025-001/614
() 		1719002000NRG25280420240042263 29/04/2024 NARENDRSINGH 1719002WL002345 NARENDRSINGH 00415 SBIN0030069 1105 1105 Processed 05/05/2024 646370760 NARENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
205 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG25280420240042270 29/04/2024 Gayatri Carpentar 1719002WL002345 Gayatri Carpentar 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 GayatriCarpentar STATE BANK OF INDIA(508548)
206 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG25280420240042268 29/04/2024 KANCHANBAI 1719002WL002345 KANCHANBAI 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 KANCHANBAI STATE BANK OF INDIA(508548)
207 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG25280420240042269 29/04/2024 SANJAY CARPENTAR 1719002WL002345 SANJAY CARPENTAR 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 SANJAYCARPENTAR BANK OF INDIA(508505)
208 NALKHEDA MP-19-002-025-001/720
() 		1719002000NRG25280420240042271 29/04/2024 indarlal 1719002WL002345 indarlal 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 indarlal STATE BANK OF INDIA(508548)
209 NALKHEDA MP-19-002-025-001/729
() 		1719002000NRG25280420240042272 29/04/2024 BALCHAND 1719002WL002345 BALCHAND 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
210 NALKHEDA MP-19-002-025-001/770
() 		1719002000NRG25280420240042274 29/04/2024 JAGDISH 1719002WL002345 JAGDISH 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
211 NALKHEDA MP-19-002-025-001/796
() 		1719002000NRG25280420240042276 29/04/2024 KRISHNAPAL SINGH 1719002WL002345 KRISHNAPAL SINGH 00415 SBIN0030069 1105 1105 Processed 04/05/2024 646370760 KRISHNAPALSINGH BANK OF BARODA(606985)
212 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG25290420240043877 29/04/2024 dayaram 1719002WL002463 dayaram 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 dayaram STATE BANK OF INDIA(508548)
213 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG25290420240043878 29/04/2024 kamla bai 1719002WL002463 kamla bai 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 kamlabai STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-030-001/11
() 		1719002000NRG25290420240043880 29/04/2024 radheshyam 1719002WL002463 radheshyam 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 radheshyam STATE BANK OF INDIA(508548)
215 NALKHEDA MP-19-002-030-001/162
() 		1719002000NRG25290420240043889 29/04/2024 shambhu 1719002WL002463 shambhu 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 shambhu STATE BANK OF INDIA(508548)
216 NALKHEDA MP-19-002-030-001/170
() 		1719002000NRG25290420240043891 29/04/2024 chandrakala bai 1719002WL002463 chandrakala bai 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 chandrakalabai STATE BANK OF INDIA(508548)
217 NALKHEDA MP-19-002-030-001/188
() 		1719002000NRG25290420240043894 29/04/2024 bharatsingh 1719002WL002463 bharatsingh 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 bharatsingh STATE BANK OF INDIA(508548)
218 NALKHEDA MP-19-002-030-001/213
() 		1719002000NRG25290420240043897 29/04/2024 pavitrabai 1719002WL002463 pavitrabai 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 pavitrabai STATE BANK OF INDIA(508548)
219 NALKHEDA MP-19-002-030-001/2581
() 		1719002000NRG25290420240043901 29/04/2024 jagdish 1719002WL002463 jagdish 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 jagdish STATE BANK OF INDIA(508548)
220 NALKHEDA MP-19-002-030-001/2581
() 		1719002000NRG25290420240043902 29/04/2024 jagdish 1719002WL002463 jagdish 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 jagdish INDUSIND BANK(607189)
221 NALKHEDA MP-19-002-030-001/2586
() 		1719002000NRG25290420240043903 29/04/2024 sodansingh 1719002WL002463 sodansingh 00415 SBIN0030069 243 243 Processed 04/05/2024 646370760 sodansingh STATE BANK OF INDIA(508548)
SubTotal 95844 95844
222 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25290420240042853 29/04/2024 babita 1719002WL002404 babita 00553 INDB0001325 1215 1215 Processed 04/05/2024 646370760 babita INDUSIND BANK(607189)
223 NALKHEDA MP-19-002-007-001/293
() 		1719002000NRG25290420240042852 29/04/2024 sangita bhilala 1719002WL002404 sangita bhilala 00553 INDB0001325 1215 1215 Processed 04/05/2024 646370760 sangitabhilala BANK OF INDIA(508505)
224 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25290420240042881 29/04/2024 Durga bai 1719002WL002404 Durga bai 00553 INDB0001325 1215 1215 Processed 04/05/2024 646370760 Durgabai INDUSIND BANK(607189)
225 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25290420240042885 29/04/2024 Hansa patidar 1719002WL002404 Hansa patidar 00553 INDB0001325 1215 1215 Processed 04/05/2024 646370760 Hansapatidar STATE BANK OF INDIA(508548)
SubTotal 4860 4860
226 NALKHEDA MP-19-002-025-001/419
() 		1719002000NRG25280420240042240 29/04/2024 Anil Vishwakarma 1719002WL002345 Anil Vishwakarma 00553 INDB0001334 1105 1105 Processed 04/05/2024 646370760 AnilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
227 NALKHEDA MP-19-002-019-001/185
() 		1719002000NRG25290420240043963 29/04/2024 Babita bai 1719002WL002467 Babita bai 00666 IDFB0041262 729 729 Processed 04/05/2024 646370760 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25290420240043967 29/04/2024 nirmala bai 1719002WL002467 nirmala bai 00666 IDFB0041262 729 729 Processed 04/05/2024 646370760 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
229 NALKHEDA MP-19-002-007-001/595
() 		1719002000NRG25290420240042882 29/04/2024 Anil patidar 1719002WL002404 Anil patidar 00688 FINO0001001 1215 1215 Processed 04/05/2024 646370760 Anilpatidar FINO PAYMENTS BANK LTD(608001)
230 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25290420240042891 29/04/2024 hemlata 1719002WL002404 hemlata 00688 FINO0001001 1215 1215 Processed 04/05/2024 646370760 hemlata FINO PAYMENTS BANK LTD(608001)
231 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25290420240042904 29/04/2024 rekha patidar 1719002WL002404 rekha patidar 00688 FINO0001001 1215 1215 Processed 05/05/2024 646370760 rekhapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
232 NALKHEDA MP-19-002-030-001/10
() 		1719002000NRG25290420240043876 29/04/2024 devi singh 1719002WL002463 devi singh 00688 FINO0001001 243 243 Processed 04/05/2024 646370760 devisingh PUNJAB NATIONAL BANK(508568)
233 NALKHEDA MP-19-002-030-001/109
() 		1719002000NRG25290420240043879 29/04/2024 kamal gurjar 1719002WL002463 kamal gurjar 00688 FINO0001001 243 243 Processed 04/05/2024 646370760 kamalgurjar FINO PAYMENTS BANK LTD(608001)
234 NALKHEDA MP-19-002-030-001/120
() 		1719002000NRG25290420240043882 29/04/2024 nagendra singh 1719002WL002463 nagendra singh 00688 FINO0001001 243 243 Processed 04/05/2024 646370760 nagendrasingh FINO PAYMENTS BANK LTD(608001)
235 NALKHEDA MP-19-002-030-001/156
() 		1719002000NRG25290420240043886 29/04/2024 rajnish 1719002WL002463 rajnish 00688 FINO0001001 243 243 Processed 04/05/2024 646370760 rajnish FINO PAYMENTS BANK LTD(608001)
236 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG25290420240043888 29/04/2024 Chen singh panwar 1719002WL002463 Chen singh panwar 00688 FINO0001001 243 243 Processed 04/05/2024 646370760 Chensinghpanwar FINO PAYMENTS BANK LTD(608001)
237 NALKHEDA MP-19-002-030-001/217
() 		1719002000NRG25290420240043898 29/04/2024 ARVIND GURJAR 1719002WL002463 ARVIND GURJAR 00688 FINO0001001 243 243 Processed 04/05/2024 646370760 ARVINDGURJAR FINO PAYMENTS BANK LTD(608001)
238 NALKHEDA MP-19-002-030-001/2579
() 		1719002000NRG25290420240043900 29/04/2024 kaniram lad 1719002WL002463 kaniram lad 00688 FINO0001001 243 243 Processed 04/05/2024 646370760 kaniramlad STATE BANK OF INDIA(508548)
239 NALKHEDA MP-19-002-030-001/44-A
() 		1719002000NRG25290420240043906 29/04/2024 Jeevan fate singh 1719002WL002463 Jeevan fate singh 00688 FINO0001001 243 243 Processed 04/05/2024 646370760 Jeevanfatesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5589 5589
240 NALKHEDA MP-19-002-007-001/120-D
() 		1719002000NRG25290420240042829 29/04/2024 Savitri bheel 1719002WL002404 Savitri bheel 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 Savitribheel INDIA POST PAYMENTS BANK LIMITED(508528)
241 NALKHEDA MP-19-002-007-001/14
() 		1719002000NRG25290420240042834 29/04/2024 jasoda bai 1719002WL002404 jasoda bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 NALKHEDA MP-19-002-007-001/200
() 		1719002000NRG25290420240042838 29/04/2024 sunita 1719002WL002404 sunita 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
243 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG25290420240042845 29/04/2024 HEMANT SINGH 1719002WL002404 HEMANT SINGH 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 NALKHEDA MP-19-002-007-001/304
() 		1719002000NRG25290420240042855 29/04/2024 kavita bai 1719002WL002404 kavita bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 NALKHEDA MP-19-002-007-001/340
() 		1719002000NRG25290420240042856 29/04/2024 Manoj Bhilala 1719002WL002404 Manoj Bhilala 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 ManojBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
246 NALKHEDA MP-19-002-007-001/376
() 		1719002000NRG25290420240042858 29/04/2024 Nikita Bai 1719002WL002404 Nikita Bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 NikitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25290420240042864 29/04/2024 monika 1719002WL002404 monika 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 monika INDIA POST PAYMENTS BANK LIMITED(508528)
248 NALKHEDA MP-19-002-007-001/406
() 		1719002000NRG25290420240042862 29/04/2024 yashoda bai 1719002WL002404 yashoda bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 NALKHEDA MP-19-002-007-001/435
() 		1719002000NRG25290420240042868 29/04/2024 GOWARDHAN LAL BHILALA 1719002WL002404 GOWARDHAN LAL BHILALA 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 GOWARDHANLALBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NALKHEDA MP-19-002-007-001/558
() 		1719002000NRG25290420240042880 29/04/2024 khusboo vishvkarma 1719002WL002404 khusboo vishvkarma 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 khusboovishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
251 NALKHEDA MP-19-002-007-001/762
() 		1719002000NRG25290420240042902 29/04/2024 geeta bai 1719002WL002404 geeta bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG25290420240042907 29/04/2024 kala sen 1719002WL002404 kala sen 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 kalasen INDIA POST PAYMENTS BANK LIMITED(508528)
253 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25290420240042913 29/04/2024 Ramdayal bhilala 1719002WL002404 Ramdayal bhilala 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 Ramdayalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
254 NALKHEDA MP-19-002-007-001/846
() 		1719002000NRG25290420240042914 29/04/2024 sona bai bhilala 1719002WL002404 sona bai bhilala 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 sonabaibhilala INDIA POST PAYMENTS BANK LIMITED(508528)
255 NALKHEDA MP-19-002-007-001/907
() 		1719002000NRG25290420240042921 29/04/2024 sunita bai 1719002WL002404 sunita bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646370760 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG25290420240043949 29/04/2024 DINESH KUMAR 1719002WL002467 DINESH KUMAR 00691 IPOS0000001 729 729 Processed 04/05/2024 646370760 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 NALKHEDA MP-19-002-019-001/140
() 		1719002000NRG25290420240043950 29/04/2024 SUNITA BAI 1719002WL002467 SUNITA BAI 00691 IPOS0000001 729 729 Processed 04/05/2024 646370760 SUNITABAI BANK OF INDIA(508505)
258 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG25290420240043954 29/04/2024 Manorama 1719002WL002467 Manorama 00691 IPOS0000001 729 729 Processed 04/05/2024 646370760 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
259 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG25290420240043976 29/04/2024 Yashoda Bai 1719002WL002467 Yashoda Bai 00691 IPOS0000001 729 729 Processed 04/05/2024 646370760 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG25290420240044009 29/04/2024 Kala Bai 1719002WL002467 Kala Bai 00691 IPOS0000001 729 729 Processed 04/05/2024 646370760 KalaBai BANK OF INDIA(508505)
261 NALKHEDA MP-19-002-019-001/311
() 		1719002000NRG25290420240044008 29/04/2024 Shelendra kumar 1719002WL002467 Shelendra kumar 00691 IPOS0000001 729 729 Processed 04/05/2024 646370760 Shelendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
262 NALKHEDA MP-19-002-019-001/59
() 		1719002000NRG25290420240044013 29/04/2024 manoj Kumar 1719002WL002467 manoj Kumar 00691 IPOS0000001 729 729 Processed 04/05/2024 646370760 manojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 NALKHEDA MP-19-002-025-001/101-A
() 		1719002000NRG25280420240042157 29/04/2024 manish carpentar 1719002WL002345 manish carpentar 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 manishcarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
264 NALKHEDA MP-19-002-025-001/103-A
() 		1719002000NRG25280420240042161 29/04/2024 Shiv 1719002WL002345 Shiv 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 Shiv INDIA POST PAYMENTS BANK LIMITED(508528)
265 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG25280420240042166 29/04/2024 anita 1719002WL002345 anita 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 anita INDIA POST PAYMENTS BANK LIMITED(508528)
266 NALKHEDA MP-19-002-025-001/105
() 		1719002000NRG25280420240042165 29/04/2024 Mahesh katara 1719002WL002345 Mahesh katara 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 Maheshkatara INDIA POST PAYMENTS BANK LIMITED(508528)
267 NALKHEDA MP-19-002-025-001/105-A
() 		1719002000NRG25280420240042167 29/04/2024 rahul 1719002WL002345 rahul 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
268 NALKHEDA MP-19-002-025-001/106-A
() 		1719002000NRG25280420240042170 29/04/2024 Vishal patidar 1719002WL002345 Vishal patidar 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 Vishalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
269 NALKHEDA MP-19-002-025-001/112
() 		1719002000NRG25280420240042172 29/04/2024 shayam nath 1719002WL002345 shayam nath 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 shayamnath INDIA POST PAYMENTS BANK LIMITED(508528)
270 NALKHEDA MP-19-002-025-001/115
() 		1719002000NRG25280420240042175 29/04/2024 Mohan Bai Carpenter 1719002WL002345 Mohan Bai Carpenter 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 MohanBaiCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
271 NALKHEDA MP-19-002-025-001/204
() 		1719002000NRG25280420240042196 29/04/2024 Lalit vishwakarma 1719002WL002345 Lalit vishwakarma 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 Lalitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
272 NALKHEDA MP-19-002-025-001/259
() 		1719002000NRG25280420240042214 29/04/2024 Mahesh Atediya 1719002WL002345 Mahesh Atediya 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 MaheshAtediya INDIA POST PAYMENTS BANK LIMITED(508528)
273 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25280420240042222 29/04/2024 Gopal 1719002WL002345 Gopal 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
274 NALKHEDA MP-19-002-025-001/291
() 		1719002000NRG25280420240042221 29/04/2024 govind 1719002WL002345 govind 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 govind INDIA POST PAYMENTS BANK LIMITED(508528)
275 NALKHEDA MP-19-002-025-001/307
() 		1719002000NRG25280420240042225 29/04/2024 RADHA BAI 1719002WL002345 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG25280420240042238 29/04/2024 Hemraj 1719002WL002345 Hemraj 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
277 NALKHEDA MP-19-002-025-001/559
() 		1719002000NRG25280420240042257 29/04/2024 Krishnapal Singh Rajput 1719002WL002345 Krishnapal Singh Rajput 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 KrishnapalSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
278 NALKHEDA MP-19-002-025-001/729
() 		1719002000NRG25280420240042273 29/04/2024 Kailash vishvkarma 1719002WL002345 Kailash vishvkarma 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646370760 Kailashvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42223 42223
279 NALKHEDA MP-19-002-007-001/126
() 		1719002000NRG25290420240042831 29/04/2024 Seema 1719002WL002404 Seema 00697 BKID0MG0141 1215 1215 Processed 04/05/2024 646370760 Seema NARMADA JHABUA GRAMIN BANK(508515)
280 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25290420240042873 29/04/2024 sheela 1719002WL002404 sheela 00697 BKID0MG0141 1215 1215 Processed 04/05/2024 646370760 sheela NARMADA JHABUA GRAMIN BANK(508515)
281 NALKHEDA MP-19-002-007-001/504
() 		1719002000NRG25290420240042874 29/04/2024 Vijay kumar 1719002WL002404 Vijay kumar 00697 BKID0MG0141 1215 1215 Processed 04/05/2024 646370760 Vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
282 NALKHEDA MP-19-002-007-001/609
() 		1719002000NRG25290420240042890 29/04/2024 radha 1719002WL002404 radha 00697 BKID0MG0141 1215 1215 Processed 04/05/2024 646370760 radha NARMADA JHABUA GRAMIN BANK(508515)
283 NALKHEDA MP-19-002-007-001/843
() 		1719002000NRG25290420240042911 29/04/2024 Sunita Bai 1719002WL002404 Sunita Bai 00697 BKID0MG0141 1215 1215 Processed 04/05/2024 646370760 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
284 NALKHEDA MP-19-002-007-001/852
() 		1719002000NRG25290420240042915 29/04/2024 kamal 1719002WL002404 kamal 00697 BKID0MG0141 1215 1215 Processed 04/05/2024 646370760 kamal BANK OF INDIA(508505)
285 NALKHEDA MP-19-002-019-001/108
() 		1719002000NRG25290420240043940 29/04/2024 DURGA BAI 1719002WL002467 DURGA BAI 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NALKHEDA MP-19-002-019-001/126
() 		1719002000NRG25290420240043944 29/04/2024 SANTOSH BAI 1719002WL002467 SANTOSH BAI 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
287 NALKHEDA MP-19-002-019-001/141
() 		1719002000NRG25290420240043952 29/04/2024 POOJA BAI 1719002WL002467 POOJA BAI 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
288 NALKHEDA MP-19-002-019-001/194
() 		1719002000NRG25290420240043965 29/04/2024 BHERU LAL 1719002WL002467 BHERU LAL 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 BHERULAL STATE BANK OF INDIA(508548)
289 NALKHEDA MP-19-002-019-001/226
() 		1719002000NRG25290420240043974 29/04/2024 Vinod Sharma 1719002WL002467 Vinod Sharma 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 VinodSharma NARMADA JHABUA GRAMIN BANK(508515)
290 NALKHEDA MP-19-002-019-001/250
() 		1719002000NRG25290420240043982 29/04/2024 seetaram 1719002WL002467 seetaram 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 seetaram STATE BANK OF INDIA(508548)
291 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG25290420240043986 29/04/2024 Kailash 1719002WL002467 Kailash 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 Kailash NARMADA JHABUA GRAMIN BANK(508515)
292 NALKHEDA MP-19-002-019-001/253
() 		1719002000NRG25290420240043987 29/04/2024 sangeeta bai 1719002WL002467 sangeeta bai 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 sangeetabai STATE BANK OF INDIA(508548)
293 NALKHEDA MP-19-002-019-001/254
() 		1719002000NRG25290420240043988 29/04/2024 MAHESH 1719002WL002467 MAHESH 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
294 NALKHEDA MP-19-002-019-001/254
() 		1719002000NRG25290420240043989 29/04/2024 Prem bai 1719002WL002467 Prem bai 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 Prembai NARMADA JHABUA GRAMIN BANK(508515)
295 NALKHEDA MP-19-002-019-001/257
() 		1719002000NRG25290420240043990 29/04/2024 teju lal 1719002WL002467 teju lal 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 tejulal NARMADA JHABUA GRAMIN BANK(508515)
296 NALKHEDA MP-19-002-019-001/304
() 		1719002000NRG25290420240044003 29/04/2024 ARJUN 1719002WL002467 ARJUN 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 ARJUN IDFC BANK LIMITED(608117)
297 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG25290420240044006 29/04/2024 dinesh chohan 1719002WL002467 dinesh chohan 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 dineshchohan INDIA POST PAYMENTS BANK LIMITED(508528)
298 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG25290420240044007 29/04/2024 SAPNABAI 1719002WL002467 SAPNABAI 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 SAPNABAI PUNJAB NATIONAL BANK(508568)
299 NALKHEDA MP-19-002-019-001/73
() 		1719002000NRG25290420240044016 29/04/2024 nandlal 1719002WL002467 nandlal 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
300 NALKHEDA MP-19-002-019-001/83
() 		1719002000NRG25290420240044018 29/04/2024 prakash chand 1719002WL002467 prakash chand 00697 BKID0MG0141 729 729 Processed 04/05/2024 646370760 prakashchand NARMADA JHABUA GRAMIN BANK(508515)
301 NALKHEDA MP-19-002-025-001/101-A
() 		1719002000NRG25280420240042158 29/04/2024 Seema 1719002WL002345 Seema 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 Seema NARMADA JHABUA GRAMIN BANK(508515)
302 NALKHEDA MP-19-002-025-001/114
() 		1719002000NRG25280420240042174 29/04/2024 JAMMU BAI 1719002WL002345 JAMMU BAI 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 JAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NALKHEDA MP-19-002-025-001/136
() 		1719002000NRG25280420240042177 29/04/2024 MANGUNATH 1719002WL002345 MANGUNATH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 MANGUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
304 NALKHEDA MP-19-002-025-001/146
() 		1719002000NRG25280420240042179 29/04/2024 NANDRAM 1719002WL002345 NANDRAM 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
305 NALKHEDA MP-19-002-025-001/158
() 		1719002000NRG25280420240042181 29/04/2024 TULSIRAM 1719002WL002345 TULSIRAM 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 TULSIRAM STATE BANK OF INDIA(508548)
306 NALKHEDA MP-19-002-025-001/166
() 		1719002000NRG25280420240042183 29/04/2024 KANHEYA LAL 1719002WL002345 KANHEYA LAL 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
307 NALKHEDA MP-19-002-025-001/172
() 		1719002000NRG25280420240042184 29/04/2024 Babrulal 1719002WL002345 Babrulal 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 Babrulal NARMADA JHABUA GRAMIN BANK(508515)
308 NALKHEDA MP-19-002-025-001/173
() 		1719002000NRG25280420240042185 29/04/2024 GOKUL 1719002WL002345 GOKUL 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
309 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG25280420240042188 29/04/2024 CHANDRAKALA BAI 1719002WL002345 CHANDRAKALA BAI 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
310 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG25280420240042187 29/04/2024 RAMESH 1719002WL002345 RAMESH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
311 NALKHEDA MP-19-002-025-001/190
() 		1719002000NRG25280420240042191 29/04/2024 BHERULAL 1719002WL002345 BHERULAL 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
312 NALKHEDA MP-19-002-025-001/191
() 		1719002000NRG25280420240042192 29/04/2024 Peerulal 1719002WL002345 Peerulal 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 Peerulal NARMADA JHABUA GRAMIN BANK(508515)
313 NALKHEDA MP-19-002-025-001/204
() 		1719002000NRG25280420240042195 29/04/2024 VISHNUPRASAD 1719002WL002345 VISHNUPRASAD 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 VISHNUPRASAD BANK OF INDIA(508505)
314 NALKHEDA MP-19-002-025-001/209
() 		1719002000NRG25280420240042202 29/04/2024 RAJENDRA SINGH 1719002WL002345 RAJENDRA SINGH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 RAJENDRASINGH STATE BANK OF INDIA(508548)
315 NALKHEDA MP-19-002-025-001/227
() 		1719002000NRG25280420240042207 29/04/2024 GOPAL 1719002WL002345 GOPAL 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 NALKHEDA MP-19-002-025-001/234
() 		1719002000NRG25280420240042209 29/04/2024 AMARSINGH 1719002WL002345 AMARSINGH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 NALKHEDA MP-19-002-025-001/236
() 		1719002000NRG25280420240042210 29/04/2024 DASHRATH KUNWAR 1719002WL002345 DASHRATH KUNWAR 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 DASHRATHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
318 NALKHEDA MP-19-002-025-001/239
() 		1719002000NRG25280420240042212 29/04/2024 UNKARLAL 1719002WL002345 UNKARLAL 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 UNKARLAL NARMADA JHABUA GRAMIN BANK(508515)
319 NALKHEDA MP-19-002-025-001/272
() 		1719002000NRG25280420240042216 29/04/2024 RADESHYAM 1719002WL002345 RADESHYAM 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
320 NALKHEDA MP-19-002-025-001/286
() 		1719002000NRG25280420240042218 29/04/2024 dhapu bai 1719002WL002345 dhapu bai 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
321 NALKHEDA MP-19-002-025-001/287
() 		1719002000NRG25280420240042219 29/04/2024 MADAN LAL 1719002WL002345 MADAN LAL 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 MADANLAL STATE BANK OF INDIA(508548)
322 NALKHEDA MP-19-002-025-001/308
() 		1719002000NRG25280420240042226 29/04/2024 RAMESH 1719002WL002345 RAMESH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
323 NALKHEDA MP-19-002-025-001/317
() 		1719002000NRG25280420240042229 29/04/2024 KAMALSINGH 1719002WL002345 KAMALSINGH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 NALKHEDA MP-19-002-025-001/317
() 		1719002000NRG25280420240042228 29/04/2024 SHYAMSINGH 1719002WL002345 SHYAMSINGH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 NALKHEDA MP-19-002-025-001/326
() 		1719002000NRG25280420240042230 29/04/2024 BALRAM 1719002WL002345 BALRAM 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
326 NALKHEDA MP-19-002-025-001/346
() 		1719002000NRG25280420240042231 29/04/2024 bhagvan lal 1719002WL002345 bhagvan lal 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 bhagvanlal NARMADA JHABUA GRAMIN BANK(508515)
327 NALKHEDA MP-19-002-025-001/38
() 		1719002000NRG25280420240042234 29/04/2024 SAJANBAI 1719002WL002345 SAJANBAI 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
328 NALKHEDA MP-19-002-025-001/406
() 		1719002000NRG25280420240042237 29/04/2024 GITA BAI 1719002WL002345 GITA BAI 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
329 NALKHEDA MP-19-002-025-001/432
() 		1719002000NRG25280420240042244 29/04/2024 SANTOSH BAI 1719002WL002345 SANTOSH BAI 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
330 NALKHEDA MP-19-002-025-001/485
() 		1719002000NRG25280420240042245 29/04/2024 SHYAMLAL 1719002WL002345 SHYAMLAL 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
331 NALKHEDA MP-19-002-025-001/497-A
() 		1719002000NRG25280420240042246 29/04/2024 Shiv Lal 1719002WL002345 Shiv Lal 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 ShivLal STATE BANK OF INDIA(508548)
332 NALKHEDA MP-19-002-025-001/513
() 		1719002000NRG25280420240042252 29/04/2024 GIRDARILAL 1719002WL002345 GIRDARILAL 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 GIRDARILAL NARMADA JHABUA GRAMIN BANK(508515)
333 NALKHEDA MP-19-002-025-001/591
() 		1719002000NRG25280420240042259 29/04/2024 RADHAKISAN 1719002WL002345 RADHAKISAN 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 RADHAKISAN NARMADA JHABUA GRAMIN BANK(508515)
334 NALKHEDA MP-19-002-025-001/612
() 		1719002000NRG25280420240042262 29/04/2024 RAMNATH SINGH 1719002WL002345 RAMNATH SINGH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 NALKHEDA MP-19-002-025-001/636
() 		1719002000NRG25280420240042264 29/04/2024 MANOHER SINGH 1719002WL002345 MANOHER SINGH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 MANOHERSINGH STATE BANK OF INDIA(508548)
336 NALKHEDA MP-19-002-025-001/637
() 		1719002000NRG25280420240042265 29/04/2024 SHIVRAJ SINGH 1719002WL002345 SHIVRAJ SINGH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 NALKHEDA MP-19-002-025-001/643
() 		1719002000NRG25280420240042266 29/04/2024 Rodmal 1719002WL002345 Rodmal 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
338 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG25280420240042267 29/04/2024 ATMARAM 1719002WL002345 ATMARAM 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 ATMARAM STATE BANK OF INDIA(508548)
339 NALKHEDA MP-19-002-025-001/796
() 		1719002000NRG25280420240042275 29/04/2024 PAPPU SINGH 1719002WL002345 PAPPU SINGH 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 NALKHEDA MP-19-002-025-001/88
() 		1719002000NRG25280420240042278 29/04/2024 Mangilal 1719002WL002345 Mangilal 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
341 NALKHEDA MP-19-002-025-001/91
() 		1719002000NRG25280420240042279 29/04/2024 GOVERDAN 1719002WL002345 GOVERDAN 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 GOVERDAN NARMADA JHABUA GRAMIN BANK(508515)
342 NALKHEDA MP-19-002-025-001/94
() 		1719002000NRG25280420240042280 29/04/2024 BALCHAND 1719002WL002345 BALCHAND 00697 BKID0MG0141 1105 1105 Processed 04/05/2024 646370760 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
343 NALKHEDA MP-19-002-030-001/160
() 		1719002000NRG25290420240043887 29/04/2024 Ranjit singh 1719002WL002463 Ranjit singh 00697 BKID0MG0141 243 243 Processed 04/05/2024 646370760 Ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
344 NALKHEDA MP-19-002-030-001/171
() 		1719002000NRG25290420240043893 29/04/2024 Gopal 1719002WL002463 Gopal 00697 BKID0MG0141 243 243 Processed 04/05/2024 646370760 Gopal NARMADA JHABUA GRAMIN BANK(508515)
345 NALKHEDA MP-19-002-030-001/211
() 		1719002000NRG25290420240043896 29/04/2024 SHANKAR 1719002WL002463 SHANKAR 00697 BKID0MG0141 243 243 Processed 04/05/2024 646370760 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66093 66093
Total 331420 331420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_290424APB_FTO_22228 AXIS BANK UTIB0003658 Agar 1215
2 NALKHEDA MP1719002_290424APB_FTO_22228 Bank of Baroda BARB0AGARXX AGAR 5525
3 NALKHEDA MP1719002_290424APB_FTO_22228 Bank of India BKID0009113 MAHIDPUR 1105
4 NALKHEDA MP1719002_290424APB_FTO_22228 Bank of India BKID0009552 AGAR MALWA 1215
5 NALKHEDA MP1719002_290424APB_FTO_22228 Bank of India BKID0009553 MOMAN BARODIA 1458
6 NALKHEDA MP1719002_290424APB_FTO_22228 Bank of India BKID0009567 NALKHEDA 83469
7 NALKHEDA MP1719002_290424APB_FTO_22228 Bank of India BKID0009568 SUSNER 1105
8 NALKHEDA MP1719002_290424APB_FTO_22228 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1215
9 NALKHEDA MP1719002_290424APB_FTO_22228 Punjab National Bank PUNB0257100 PACHALANA 9367
10 NALKHEDA MP1719002_290424APB_FTO_22228 Punjab National Bank PUNB0780000 Agar 1105
11 NALKHEDA MP1719002_290424APB_FTO_22228 State Bank of India SBIN0010810 NALKHEDA 1105
12 NALKHEDA MP1719002_290424APB_FTO_22228 State Bank of India SBIN0010811 AGAR 729
13 NALKHEDA MP1719002_290424APB_FTO_22228 State Bank of India SBIN0010812 SUSNER 3315
14 NALKHEDA MP1719002_290424APB_FTO_22228 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2320
15 NALKHEDA MP1719002_290424APB_FTO_22228 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 95844
16 NALKHEDA MP1719002_290424APB_FTO_22228 IndusInd Bank Ltd. INDB0001325 Talodh 4860
17 NALKHEDA MP1719002_290424APB_FTO_22228 IndusInd Bank Ltd. INDB0001334 KARELI 1105
18 NALKHEDA MP1719002_290424APB_FTO_22228 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
19 NALKHEDA MP1719002_290424APB_FTO_22228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5589
20 NALKHEDA MP1719002_290424APB_FTO_22228 India Post Payments Bank IPOS0000001 Shajapur 42223
21 NALKHEDA MP1719002_290424APB_FTO_22228 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 66093

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