Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_170323APB_FTO_711717
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-19-002-013-001/19-B
() 		1719002000NRG23150320230659606 17/03/2023 Sajan Singh 1719002WL083880 Sajan Singh 00032 UTIB0003658 1224 1224 Processed 25/03/2023 690598770 SajanSingh AXIS BANK(607153)
2 NALKHEDA MP-19-002-013-001/19-B
() 		1719002000NRG23150320230659577 17/03/2023 Sajan Singh 1719002WL083879 Sajan Singh 00032 UTIB0003658 1224 1224 Processed 25/03/2023 690598770 SajanSingh AXIS BANK(607153)
3 NALKHEDA MP-19-002-018-001/174-A
() 		1719002000NRG23130320230652622 17/03/2023 pavan 1719002WL083383 pavan 00032 UTIB0003658 816 816 Processed 25/03/2023 690598770 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
4 NALKHEDA MP-19-002-007-001/716-A
() 		1719002000NRG23140320230653590 17/03/2023 Gopal Patidar 1719002WL083525 Gopal Patidar 00032 UTIB0004870 1020 1020 Processed 25/03/2023 690598770 GopalPatidar FINO PAYMENTS BANK LTD(608001)
5 NALKHEDA MP-19-002-035-001/31
() 		1719002035NRG23150320230659230 17/03/2023 SHELENDRA KUMAR 1719002035WL083857 SHELENDRA KUMAR 00032 UTIB0004870 816 816 Processed 25/03/2023 690598770 SHELENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
6 NALKHEDA MP-19-002-035-001/31
() 		1719002035NRG23150320230659229 17/03/2023 SHELENDRA KUMAR 1719002035WL083857 SHELENDRA KUMAR 00032 UTIB0004870 1224 1224 Processed 25/03/2023 690598770 SHELENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
7 NALKHEDA MP-19-002-021-001/182
() 		1719002000NRG23150320230657163 17/03/2023 kailash 1719002WL083717 kailash 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690598770 kailash BANK OF BARODA(606985)
8 NALKHEDA MP-19-002-026-001/87
() 		1719002000NRG23160320230661747 17/03/2023 Durgi bai 1719002WL084011 Durgi bai 00045 BARB0AGARXX 1224 1224 Processed 25/03/2023 690598770 Durgibai BANK OF BARODA(606985)
SubTotal 2448 2448
9 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG23130320230652638 17/03/2023 VARSHA VERMA 1719002WL083383 VARSHA VERMA 00048 BKID0009068 816 816 Processed 25/03/2023 690598770 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 816 816
10 NALKHEDA MP-19-002-029-005/249
() 		1719002029NRG23160320230662162 17/03/2023 narendra patidar 1719002029WL084059 narendra patidar 00048 BKID0009103 1224 1224 Processed 25/03/2023 690598770 narendrapatidar BANK OF INDIA(508505)
SubTotal 1224 1224
11 NALKHEDA MP-19-002-013-002/125-A
() 		1719002000NRG23150320230659596 17/03/2023 Aajit khan 1719002WL083879 Aajit khan 00048 BKID0009143 1224 1224 Processed 25/03/2023 690598770 Aajitkhan BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-013-002/125-A
() 		1719002000NRG23150320230659673 17/03/2023 Aajit khan 1719002WL083882 Aajit khan 00048 BKID0009143 1224 1224 Processed 25/03/2023 690598770 Aajitkhan BANK OF INDIA(508505)
SubTotal 2448 2448
13 NALKHEDA MP-19-002-005-001/150
() 		1719002000NRG23170320230663375 17/03/2023 Lakhan singh 1719002WL084175 Lakhan singh 00048 BKID0009552 1020 1020 Processed 25/03/2023 690598770 Lakhansingh STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-005-001/173
() 		1719002000NRG23170320230663376 17/03/2023 arun gurjar 1719002WL084175 arun gurjar 00048 BKID0009552 1020 1020 Processed 25/03/2023 690598770 arungurjar BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-026-001/274
() 		1719002000NRG23160320230662692 17/03/2023 Reena bai 1719002WL084096 Reena bai 00048 BKID0009552 1224 1224 Processed 25/03/2023 690598770 Reenabai BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-026-001/274
() 		1719002000NRG23160320230661762 17/03/2023 Reena bai 1719002WL084012 Reena bai 00048 BKID0009552 1224 1224 Processed 25/03/2023 690598770 Reenabai BANK OF INDIA(508505)
SubTotal 4488 4488
17 NALKHEDA MP-19-002-007-001/569-A
() 		1719002007NRG23140320230653493 17/03/2023 Sanju 1719002007WL083510 Sanju 00048 BKID0009553 1224 1224 Processed 25/03/2023 690598770 Sanju BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-047-002/63
() 		1719002000NRG23150320230660360 17/03/2023 Premsingh 1719002WL083923 Premsingh 00048 BKID0009553 816 816 Processed 25/03/2023 690598770 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
19 NALKHEDA MP-19-002-003-001/102-A
() 		1719002000NRG23160320230663024 17/03/2023 RANCHOD 1719002WL084128 RANCHOD 00048 BKID0009563 612 612 Processed 25/03/2023 690598770 RANCHOD BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-003-001/218
() 		1719002000NRG23160320230663033 17/03/2023 RADHESHYAM 1719002WL084128 RADHESHYAM 00048 BKID0009563 816 816 Processed 25/03/2023 690598770 RADHESHYAM BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG23160320230663045 17/03/2023 DURGAPRSAD 1719002WL084128 DURGAPRSAD 00048 BKID0009563 816 816 Processed 25/03/2023 690598770 DURGAPRSAD PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-003-001/93
() 		1719002000NRG23160320230663046 17/03/2023 SHIVKANHYA 1719002WL084128 SHIVKANHYA 00048 BKID0009563 816 816 Processed 25/03/2023 690598770 SHIVKANHYA RATNAKAR BANK(607393)
23 NALKHEDA MP-19-002-005-002/100
() 		1719002000NRG23170320230663377 17/03/2023 Chandar bai 1719002WL084175 Chandar bai 00048 BKID0009563 1020 1020 Processed 25/03/2023 690598770 Chandarbai BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-005-002/167
() 		1719002000NRG23170320230663388 17/03/2023 Lakhan singh 1719002WL084175 Lakhan singh 00048 BKID0009563 1020 1020 Processed 25/03/2023 690598770 Lakhansingh PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-005-002/167
() 		1719002000NRG23170320230663389 17/03/2023 Lakhan singh 1719002WL084175 Lakhan singh 00048 BKID0009563 1020 1020 Processed 25/03/2023 690598770 Lakhansingh PUNJAB NATIONAL BANK(508568)
26 NALKHEDA MP-19-002-005-002/28
() 		1719002005NRG23160320230661733 17/03/2023 Dhula Ji 1719002005WL084009 Dhula Ji 00048 BKID0009563 1224 1224 Processed 25/03/2023 690598770 DhulaJi BANK OF INDIA(508505)
SubTotal 7344 7344
27 NALKHEDA MP-19-002-007-001/1039-A
() 		1719002007NRG23160320230661803 17/03/2023 pari bai 1719002007WL084018 pari bai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 paribai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-007-001/1039-A
() 		1719002007NRG23160320230661802 17/03/2023 prem 1719002007WL084018 prem 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 prem BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-007-001/174
() 		1719002007NRG23160320230661787 17/03/2023 Rekhabai 1719002007WL084015 Rekhabai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 Rekhabai BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-007-001/220
() 		1719002007NRG23160320230661783 17/03/2023 Magi bai 1719002007WL084014 Magi bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Magibai BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-007-001/261
() 		1719002007NRG23160320230661788 17/03/2023 Gajraj singh 1719002007WL084015 Gajraj singh 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 Gajrajsingh BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-007-001/262
() 		1719002007NRG23160320230661815 17/03/2023 vimla bai 1719002007WL084020 vimla bai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 vimlabai BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-007-001/331
() 		1719002007NRG23160320230661798 17/03/2023 dropti bai 1719002007WL084017 dropti bai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 droptibai BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-007-001/356
() 		1719002007NRG23160320230661820 17/03/2023 nodan bai 1719002007WL084021 nodan bai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 nodanbai BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-007-001/367
() 		1719002007NRG23160320230661811 17/03/2023 shivnarayan 1719002007WL084019 shivnarayan 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 shivnarayan BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-007-001/37
() 		1719002007NRG23160320230661784 17/03/2023 kalu k 1719002007WL084014 kalu k 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 kaluk BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-007-001/38
() 		1719002007NRG23160320230661785 17/03/2023 Kasi bai 1719002007WL084014 Kasi bai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 Kasibai BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-007-001/440
() 		1719002007NRG23160320230661790 17/03/2023 Pari bai 1719002007WL084015 Pari bai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 Paribai BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-007-001/445
() 		1719002007NRG23160320230661778 17/03/2023 Shiddu singh 1719002007WL084013 Shiddu singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Shiddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-007-001/546
() 		1719002007NRG23140320230653492 17/03/2023 arvind 1719002007WL083510 arvind 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 arvind BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-007-001/564
() 		1719002007NRG23160320230661791 17/03/2023 Jitendra 1719002007WL084015 Jitendra 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 Jitendra BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-007-001/620
() 		1719002007NRG23140320230653495 17/03/2023 elkarsingh 1719002007WL083510 elkarsingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-007-001/633
() 		1719002007NRG23140320230653496 17/03/2023 kamal 1719002007WL083510 kamal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 kamal BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-007-001/646
() 		1719002007NRG23140320230653497 17/03/2023 meharwan singh 1719002007WL083510 meharwan singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 meharwansingh BANK OF INDIA(508505)
45 NALKHEDA MP-19-002-007-001/67
() 		1719002007NRG23160320230661780 17/03/2023 BAL CHAND 1719002007WL084013 BAL CHAND 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 BALCHAND BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-007-001/758
() 		1719002007NRG23140320230653498 17/03/2023 Durgalal 1719002007WL083510 Durgalal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Durgalal BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-007-001/780
() 		1719002007NRG23160320230661786 17/03/2023 Ramaisir 1719002007WL084014 Ramaisir 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Ramaisir BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-007-001/843
() 		1719002007NRG23160320230661799 17/03/2023 kamla bai 1719002007WL084017 kamla bai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 kamlabai BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-007-001/872
() 		1719002007NRG23160320230661819 17/03/2023 laxmi narayan 1719002007WL084020 laxmi narayan 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 laxminarayan BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-007-001/873
() 		1719002007NRG23160320230661796 17/03/2023 RAMPRASAD 1719002007WL084016 RAMPRASAD 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 RAMPRASAD BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-007-001/924-A
() 		1719002007NRG23160320230661800 17/03/2023 Dinesh 1719002007WL084017 Dinesh 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 Dinesh BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG23140320230653593 17/03/2023 sandeep 1719002WL083525 sandeep 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 sandeep BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-008-001/247
() 		1719002000NRG23170320230663523 17/03/2023 Gangaram 1719002WL084191 Gangaram 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Gangaram BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-008-001/315
() 		1719002000NRG23170320230663540 17/03/2023 Siddhanath 1719002WL084197 Siddhanath 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Siddhanath BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-008-001/40
() 		1719002000NRG23170320230663531 17/03/2023 Yasin khan 1719002WL084194 Yasin khan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Yasinkhan STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-008-001/408
() 		1719002000NRG23170320230663522 17/03/2023 Rajesh 1719002WL084190 Rajesh 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 Rajesh BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-008-001/490
() 		1719002000NRG23170320230663520 17/03/2023 ratnbai 1719002WL084188 ratnbai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 ratnbai BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-010-001/305
() 		1719002000NRG23170320230663706 17/03/2023 Peeri bai 1719002WL084217 Peeri bai 00048 BKID0009567 2448 2448 Processed 25/03/2023 690598770 Peeribai BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-010-001/568
() 		1719002000NRG23170320230663707 17/03/2023 Rajendra 1719002WL084217 Rajendra 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
60 NALKHEDA MP-19-002-013-001/103
() 		1719002000NRG23150320230659575 17/03/2023 BHAGVAN SINGH 1719002WL083879 BHAGVAN SINGH 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 BHAGVANSINGH BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-013-001/103
() 		1719002000NRG23150320230659604 17/03/2023 BHAGVAN SINGH 1719002WL083880 BHAGVAN SINGH 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 BHAGVANSINGH BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-013-001/33
() 		1719002000NRG23150320230659579 17/03/2023 REKHA 1719002WL083879 REKHA 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 REKHA STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-013-001/33
() 		1719002000NRG23150320230659608 17/03/2023 REKHA 1719002WL083880 REKHA 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 REKHA STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-013-001/86-A
() 		1719002000NRG23150320230659587 17/03/2023 Vajit khan 1719002WL083879 Vajit khan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Vajitkhan STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-013-001/86-A
() 		1719002000NRG23150320230659616 17/03/2023 Vajit khan 1719002WL083880 Vajit khan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Vajitkhan STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-013-002/116
() 		1719002000NRG23150320230659590 17/03/2023 Nur khan 1719002WL083879 Nur khan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Nurkhan BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-013-002/116
() 		1719002000NRG23150320230659618 17/03/2023 Nur khan 1719002WL083880 Nur khan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Nurkhan BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-013-002/119
() 		1719002000NRG23150320230659620 17/03/2023 Parmanand 1719002WL083880 Parmanand 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
69 NALKHEDA MP-19-002-013-002/119
() 		1719002000NRG23150320230659592 17/03/2023 Parmanand 1719002WL083879 Parmanand 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
70 NALKHEDA MP-19-002-013-002/123-A
() 		1719002000NRG23150320230659593 17/03/2023 Parvej 1719002WL083879 Parvej 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Parvej INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALKHEDA MP-19-002-013-002/123-A
() 		1719002000NRG23150320230659621 17/03/2023 Parvej 1719002WL083880 Parvej 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Parvej INDIA POST PAYMENTS BANK LIMITED(508528)
72 NALKHEDA MP-19-002-013-002/125
() 		1719002000NRG23150320230659595 17/03/2023 Mumtaj 1719002WL083879 Mumtaj 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Mumtaj BANK OF INDIA(508505)
73 NALKHEDA MP-19-002-013-002/125
() 		1719002000NRG23150320230659623 17/03/2023 Mumtaj 1719002WL083880 Mumtaj 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Mumtaj BANK OF INDIA(508505)
74 NALKHEDA MP-19-002-013-002/143
() 		1719002013NRG23130320230653335 17/03/2023 Nijam khan 1719002013WL083480 Nijam khan 00048 BKID0009567 2856 2856 Processed 25/03/2023 690598770 Nijamkhan UNION BANK OF INDIA(508500)
75 NALKHEDA MP-19-002-013-002/17
() 		1719002000NRG23150320230659599 17/03/2023 Ramsingh 1719002WL083879 Ramsingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Ramsingh PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-013-002/17
() 		1719002000NRG23150320230659683 17/03/2023 Ramsingh 1719002WL083882 Ramsingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Ramsingh PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-013-002/17-A
() 		1719002000NRG23150320230659600 17/03/2023 krishna bai 1719002WL083879 krishna bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 krishnabai BANK OF INDIA(508505)
78 NALKHEDA MP-19-002-013-002/17-A
() 		1719002000NRG23150320230659684 17/03/2023 krishna bai 1719002WL083882 krishna bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 krishnabai BANK OF INDIA(508505)
79 NALKHEDA MP-19-002-013-002/21
() 		1719002000NRG23150320230659602 17/03/2023 Ashok 1719002WL083879 Ashok 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Ashok BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-013-002/355-A
() 		1719002000NRG23150320230659638 17/03/2023 Kuldeep singh 1719002WL083881 Kuldeep singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-013-002/368
() 		1719002000NRG23150320230659690 17/03/2023 Pramsingh 1719002WL083882 Pramsingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Pramsingh BANK OF INDIA(508505)
82 NALKHEDA MP-19-002-013-002/368
() 		1719002000NRG23150320230659689 17/03/2023 Pramsingh 1719002WL083882 Pramsingh 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 Pramsingh BANK OF INDIA(508505)
83 NALKHEDA MP-19-002-013-002/377-A
() 		1719002000NRG23150320230659693 17/03/2023 sunil malviya 1719002WL083882 sunil malviya 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 sunilmalviya BANK OF INDIA(508505)
84 NALKHEDA MP-19-002-013-002/377-A
() 		1719002000NRG23150320230659639 17/03/2023 sunil malviya 1719002WL083881 sunil malviya 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 sunilmalviya BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-013-002/382
() 		1719002000NRG23150320230659695 17/03/2023 Sulochna bai 1719002WL083882 Sulochna bai 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 Sulochnabai BANK OF INDIA(508505)
86 NALKHEDA MP-19-002-013-002/382
() 		1719002000NRG23150320230659694 17/03/2023 Sulochna bai 1719002WL083882 Sulochna bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Sulochnabai BANK OF INDIA(508505)
87 NALKHEDA MP-19-002-013-002/415
() 		1719002000NRG23150320230659702 17/03/2023 sumer singh 1719002WL083882 sumer singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 sumersingh BANK OF INDIA(508505)
88 NALKHEDA MP-19-002-013-002/415
() 		1719002000NRG23150320230659642 17/03/2023 sumer singh 1719002WL083881 sumer singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 sumersingh BANK OF INDIA(508505)
89 NALKHEDA MP-19-002-013-002/44-A
() 		1719002000NRG23150320230659643 17/03/2023 Manoher 1719002WL083881 Manoher 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Manoher NARMADA JHABUA GRAMIN BANK(508515)
90 NALKHEDA MP-19-002-013-002/44-A
() 		1719002000NRG23150320230659703 17/03/2023 Manoher 1719002WL083882 Manoher 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Manoher NARMADA JHABUA GRAMIN BANK(508515)
91 NALKHEDA MP-19-002-013-002/457
() 		1719002000NRG23150320230659706 17/03/2023 GOVIND 1719002WL083882 GOVIND 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 GOVIND STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-013-002/457
() 		1719002000NRG23150320230659644 17/03/2023 GOVIND 1719002WL083881 GOVIND 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 GOVIND STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-013-002/69-A
() 		1719002000NRG23150320230659653 17/03/2023 Rekha bai 1719002WL083881 Rekha bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Rekhabai BANK OF INDIA(508505)
94 NALKHEDA MP-19-002-013-002/69-A
() 		1719002000NRG23150320230659652 17/03/2023 Rekha bai 1719002WL083881 Rekha bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Rekhabai BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-013-002/73
() 		1719002000NRG23150320230659655 17/03/2023 Rodulal 1719002WL083881 Rodulal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Rodulal BANK OF INDIA(508505)
96 NALKHEDA MP-19-002-013-002/73
() 		1719002000NRG23150320230659654 17/03/2023 Rodulal 1719002WL083881 Rodulal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Rodulal BANK OF INDIA(508505)
97 NALKHEDA MP-19-002-013-002/97
() 		1719002000NRG23150320230659668 17/03/2023 pream singh 1719002WL083881 pream singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 preamsingh BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-013-002/97
() 		1719002000NRG23150320230659626 17/03/2023 pream singh 1719002WL083880 pream singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 preamsingh BANK OF INDIA(508505)
99 NALKHEDA MP-19-002-013-003/104
() 		1719002000NRG23150320230659629 17/03/2023 Narayan 1719002WL083880 Narayan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Narayan PUNJAB NATIONAL BANK(508568)
100 NALKHEDA MP-19-002-013-003/106
() 		1719002000NRG23150320230659631 17/03/2023 Radhesyam 1719002WL083880 Radhesyam 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Radhesyam BANK OF INDIA(508505)
101 NALKHEDA MP-19-002-013-003/106
() 		1719002000NRG23150320230659671 17/03/2023 Radhesyam 1719002WL083881 Radhesyam 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Radhesyam BANK OF INDIA(508505)
102 NALKHEDA MP-19-002-013-003/125
() 		1719002000NRG23150320230659633 17/03/2023 balu singh 1719002WL083880 balu singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 balusingh BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-013-003/125
() 		1719002000NRG23150320230659720 17/03/2023 balu singh 1719002WL083883 balu singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 balusingh BANK OF INDIA(508505)
104 NALKHEDA MP-19-002-013-003/19
() 		1719002000NRG23150320230659722 17/03/2023 Savitri bai 1719002WL083883 Savitri bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Savitribai BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-013-003/19
() 		1719002000NRG23150320230659635 17/03/2023 Savitri bai 1719002WL083880 Savitri bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Savitribai BANK OF INDIA(508505)
106 NALKHEDA MP-19-002-013-003/34
() 		1719002013NRG23130320230653338 17/03/2023 Gopal 1719002013WL083480 Gopal 00048 BKID0009567 2856 2856 Processed 25/03/2023 690598770 Gopal BANK OF INDIA(508505)
107 NALKHEDA MP-19-002-013-003/40
() 		1719002000NRG23150320230659727 17/03/2023 Govind 1719002WL083883 Govind 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Govind BANK OF INDIA(508505)
108 NALKHEDA MP-19-002-013-003/40
() 		1719002000NRG23150320230659728 17/03/2023 Govind 1719002WL083883 Govind 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Govind BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-013-003/419
() 		1719002000NRG23150320230659733 17/03/2023 Kaniram 1719002WL083883 Kaniram 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Kaniram BANK OF INDIA(508505)
110 NALKHEDA MP-19-002-013-003/419
() 		1719002000NRG23150320230659734 17/03/2023 Kaniram 1719002WL083883 Kaniram 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Kaniram BANK OF INDIA(508505)
111 NALKHEDA MP-19-002-013-003/46
() 		1719002000NRG23150320230659746 17/03/2023 Babu lal 1719002WL083883 Babu lal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Babulal BANK OF INDIA(508505)
112 NALKHEDA MP-19-002-013-003/46
() 		1719002000NRG23150320230659745 17/03/2023 Babu lal 1719002WL083883 Babu lal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Babulal BANK OF INDIA(508505)
113 NALKHEDA MP-19-002-013-003/91
() 		1719002000NRG23150320230659717 17/03/2023 mukesh 1719002WL083882 mukesh 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 mukesh BANK OF INDIA(508505)
114 NALKHEDA MP-19-002-013-003/91
() 		1719002000NRG23150320230659768 17/03/2023 mukesh 1719002WL083883 mukesh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 mukesh BANK OF INDIA(508505)
115 NALKHEDA MP-19-002-018-001/12-A
() 		1719002000NRG23130320230652611 17/03/2023 KANHAIYALAL 1719002WL083383 KANHAIYALAL 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
116 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG23130320230652612 17/03/2023 Ramchandra 1719002WL083383 Ramchandra 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
117 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG23130320230652616 17/03/2023 SHAYAM 1719002WL083383 SHAYAM 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 SHAYAM STATE BANK OF INDIA(508548)
118 NALKHEDA MP-19-002-018-001/168
() 		1719002000NRG23130320230652619 17/03/2023 HEMLATA BAI 1719002WL083383 HEMLATA BAI 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 HEMLATABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG23130320230652621 17/03/2023 balchand 1719002WL083383 balchand 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
120 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG23130320230652623 17/03/2023 govardhan 1719002WL083383 govardhan 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 govardhan BANK OF INDIA(508505)
121 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG23130320230652625 17/03/2023 VINOD 1719002WL083383 VINOD 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 VINOD STATE BANK OF INDIA(508548)
122 NALKHEDA MP-19-002-018-001/202-A
() 		1719002000NRG23130320230652631 17/03/2023 Sunita patidar 1719002WL083383 Sunita patidar 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 Sunitapatidar BANK OF INDIA(508505)
123 NALKHEDA MP-19-002-018-001/215
() 		1719002000NRG23130320230652633 17/03/2023 manohar 1719002WL083383 manohar 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG23130320230652635 17/03/2023 ISHWAR MAKVIYA 1719002WL083383 ISHWAR MAKVIYA 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 ISHWARMAKVIYA BANK OF INDIA(508505)
125 NALKHEDA MP-19-002-018-001/49-A
() 		1719002000NRG23130320230652639 17/03/2023 BHARAT 1719002WL083383 BHARAT 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 BHARAT AXIS BANK(607153)
126 NALKHEDA MP-19-002-018-001/57-A
() 		1719002000NRG23130320230652641 17/03/2023 NAVNIT RAHUL 1719002WL083383 NAVNIT RAHUL 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 NAVNITRAHUL IDBI BANK(607095)
127 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG23130320230652642 17/03/2023 MATHURALAL 1719002WL083383 MATHURALAL 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 MATHURALAL BANK OF INDIA(508505)
128 NALKHEDA MP-19-002-019-001/139
() 		1719002000NRG23130320230653419 17/03/2023 rameshchand 1719002WL083499 rameshchand 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 rameshchand BANK OF INDIA(508505)
129 NALKHEDA MP-19-002-019-001/154
() 		1719002000NRG23130320230653420 17/03/2023 omprakash 1719002WL083499 omprakash 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
130 NALKHEDA MP-19-002-019-001/166
() 		1719002000NRG23130320230653421 17/03/2023 sitaram 1719002WL083499 sitaram 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 sitaram BANK OF INDIA(508505)
131 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG23130320230653422 17/03/2023 GOVIND KULMI 1719002WL083499 GOVIND KULMI 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 GOVINDKULMI BANK OF INDIA(508505)
132 NALKHEDA MP-19-002-019-001/198
() 		1719002000NRG23130320230653425 17/03/2023 Girija shankar 1719002WL083499 Girija shankar 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Girijashankar BANK OF INDIA(508505)
133 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG23130320230653427 17/03/2023 Gayatri Bai 1719002WL083499 Gayatri Bai 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-019-001/282
() 		1719002000NRG23130320230653432 17/03/2023 BADRILAL 1719002WL083499 BADRILAL 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
135 NALKHEDA MP-19-002-019-001/305
() 		1719002000NRG23130320230653433 17/03/2023 shri krishan 1719002WL083499 shri krishan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 shrikrishan STATE BANK OF INDIA(508548)
136 NALKHEDA MP-19-002-019-001/87
() 		1719002000NRG23130320230653438 17/03/2023 PAVITRA BAI 1719002WL083499 PAVITRA BAI 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 PAVITRABAI BANK OF INDIA(508505)
137 NALKHEDA MP-19-002-021-001/42
() 		1719002000NRG23150320230657172 17/03/2023 ram babu meghwal 1719002WL083718 ram babu meghwal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 rambabumeghwal STATE BANK OF INDIA(508548)
138 NALKHEDA MP-19-002-023-001/288
() 		1719002000NRG23170320230663104 17/03/2023 dipanshu 1719002WL084147 dipanshu 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 dipanshu STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-023-001/309
() 		1719002000NRG23170320230663105 17/03/2023 manish 1719002WL084147 manish 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 manish BANK OF INDIA(508505)
140 NALKHEDA MP-19-002-023-001/430
() 		1719002000NRG23170320230663108 17/03/2023 Durgaprasad 1719002WL084147 Durgaprasad 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Durgaprasad STATE BANK OF INDIA(508548)
141 NALKHEDA MP-19-002-023-001/518
() 		1719002000NRG23170320230663114 17/03/2023 bhagvan singh 1719002WL084147 bhagvan singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 bhagvansingh ICICI BANK LTD(508534)
142 NALKHEDA MP-19-002-026-001/269
() 		1719002000NRG23160320230661760 17/03/2023 kalusingh 1719002WL084012 kalusingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
143 NALKHEDA MP-19-002-026-001/269
() 		1719002000NRG23160320230662691 17/03/2023 kalusingh 1719002WL084096 kalusingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 NALKHEDA MP-19-002-026-001/275
() 		1719002000NRG23160320230661763 17/03/2023 Pankaj 1719002WL084012 Pankaj 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
145 NALKHEDA MP-19-002-026-001/292
() 		1719002000NRG23160320230661765 17/03/2023 rameshwar Yadav 1719002WL084012 rameshwar Yadav 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 rameshwarYadav STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-026-001/292
() 		1719002000NRG23160320230662694 17/03/2023 rameshwar Yadav 1719002WL084096 rameshwar Yadav 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 rameshwarYadav STATE BANK OF INDIA(508548)
147 NALKHEDA MP-19-002-026-001/318
() 		1719002000NRG23160320230662697 17/03/2023 duplicate acccount 1719002WL084096 duplicate acccount 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 duplicateacccount BANK OF INDIA(508505)
148 NALKHEDA MP-19-002-026-001/318
() 		1719002000NRG23160320230661768 17/03/2023 duplicate acccount 1719002WL084012 duplicate acccount 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 duplicateacccount BANK OF INDIA(508505)
149 NALKHEDA MP-19-002-026-001/318
() 		1719002000NRG23160320230661767 17/03/2023 Shiv narayan 1719002WL084012 Shiv narayan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Shivnarayan BANK OF INDIA(508505)
150 NALKHEDA MP-19-002-026-001/318
() 		1719002000NRG23160320230662696 17/03/2023 Shiv narayan 1719002WL084096 Shiv narayan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Shivnarayan BANK OF INDIA(508505)
151 NALKHEDA MP-19-002-026-001/320
() 		1719002000NRG23160320230662698 17/03/2023 sanjay Kumar 1719002WL084096 sanjay Kumar 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 sanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
152 NALKHEDA MP-19-002-026-001/320
() 		1719002000NRG23160320230661769 17/03/2023 sanjay Kumar 1719002WL084012 sanjay Kumar 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 sanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
153 NALKHEDA MP-19-002-026-001/36
() 		1719002000NRG23160320230661742 17/03/2023 Babu Lal 1719002WL084010 Babu Lal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 BabuLal BANK OF INDIA(508505)
154 NALKHEDA MP-19-002-026-001/365
() 		1719002000NRG23160320230661744 17/03/2023 Hari singh 1719002WL084011 Hari singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Harisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
155 NALKHEDA MP-19-002-026-001/89
() 		1719002000NRG23160320230661775 17/03/2023 rahul rathi 1719002WL084012 rahul rathi 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 rahulrathi FINO PAYMENTS BANK LTD(608001)
156 NALKHEDA MP-19-002-026-001/89
() 		1719002000NRG23160320230662703 17/03/2023 rahul rathi 1719002WL084096 rahul rathi 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 rahulrathi FINO PAYMENTS BANK LTD(608001)
157 NALKHEDA MP-19-002-029-005/246
() 		1719002029NRG23160320230662159 17/03/2023 rakesh patidar 1719002029WL084059 rakesh patidar 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 rakeshpatidar BANK OF INDIA(508505)
158 NALKHEDA MP-19-002-029-005/29
() 		1719002029NRG23160320230662172 17/03/2023 Shankarlal 1719002029WL084059 Shankarlal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NALKHEDA MP-19-002-029-005/292
() 		1719002029NRG23160320230662176 17/03/2023 Kamal patidar 1719002029WL084059 Kamal patidar 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Kamalpatidar BANK OF INDIA(508505)
160 NALKHEDA MP-19-002-029-005/36
() 		1719002029NRG23160320230662178 17/03/2023 suresh 1719002029WL084059 suresh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 suresh PUNJAB NATIONAL BANK(508568)
161 NALKHEDA MP-19-002-032-001/133
() 		1719002000NRG23170320230663718 17/03/2023 kalusingh 1719002WL084222 kalusingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 kalusingh STATE BANK OF INDIA(508548)
162 NALKHEDA MP-19-002-032-001/47
() 		1719002000NRG23170320230663719 17/03/2023 ramesh 1719002WL084222 ramesh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 ramesh BANK OF INDIA(508505)
163 NALKHEDA MP-19-002-032-001/49
() 		1719002000NRG23170320230663720 17/03/2023 gokulsingh 1719002WL084222 gokulsingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 gokulsingh BANK OF INDIA(508505)
164 NALKHEDA MP-19-002-032-001/74
() 		1719002000NRG23170320230663726 17/03/2023 nensingh 1719002WL084223 nensingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 nensingh BANK OF INDIA(508505)
165 NALKHEDA MP-19-002-032-002/201
() 		1719002000NRG23170320230663722 17/03/2023 gangaram 1719002WL084222 gangaram 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 gangaram BANK OF INDIA(508505)
166 NALKHEDA MP-19-002-033-001/248
() 		1719002000NRG23130320230653471 17/03/2023 POORALAL 1719002WL083502 POORALAL 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 POORALAL STATE BANK OF INDIA(508548)
167 NALKHEDA MP-19-002-033-001/259
() 		1719002000NRG23130320230653472 17/03/2023 lalsingh 1719002WL083502 lalsingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 lalsingh BANK OF INDIA(508505)
168 NALKHEDA MP-19-002-034-001/119
() 		1719002000NRG23130320230653325 17/03/2023 Mansingh 1719002WL083479 Mansingh 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 Mansingh BANK OF INDIA(508505)
169 NALKHEDA MP-19-002-034-001/15
() 		1719002000NRG23130320230653330 17/03/2023 DINESH KUMAR 1719002WL083479 DINESH KUMAR 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 DINESHKUMAR BANK OF INDIA(508505)
170 NALKHEDA MP-19-002-034-001/213
() 		1719002000NRG23130320230653332 17/03/2023 kamla bai 1719002WL083479 kamla bai 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 kamlabai STATE BANK OF INDIA(508548)
171 NALKHEDA MP-19-002-035-001/116
() 		1719002035NRG23150320230659200 17/03/2023 durgalal 1719002035WL083857 durgalal 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 durgalal NARMADA JHABUA GRAMIN BANK(508515)
172 NALKHEDA MP-19-002-035-001/116
() 		1719002035NRG23150320230659199 17/03/2023 durgalal 1719002035WL083857 durgalal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 durgalal NARMADA JHABUA GRAMIN BANK(508515)
173 NALKHEDA MP-19-002-035-001/164
() 		1719002035NRG23150320230659208 17/03/2023 JUBEDA BE 1719002035WL083857 JUBEDA BE 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 JUBEDABE BANK OF INDIA(508505)
174 NALKHEDA MP-19-002-035-001/164
() 		1719002035NRG23150320230659207 17/03/2023 JUBEDA BE 1719002035WL083857 JUBEDA BE 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 JUBEDABE BANK OF INDIA(508505)
175 NALKHEDA MP-19-002-035-001/190
() 		1719002035NRG23150320230659210 17/03/2023 nsrsingh 1719002035WL083857 nsrsingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 nsrsingh BANK OF INDIA(508505)
176 NALKHEDA MP-19-002-035-001/190
() 		1719002035NRG23150320230659209 17/03/2023 nsrsingh 1719002035WL083857 nsrsingh 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 nsrsingh BANK OF INDIA(508505)
177 NALKHEDA MP-19-002-035-001/242
() 		1719002035NRG23150320230659212 17/03/2023 ankit patidar 1719002035WL083857 ankit patidar 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 ankitpatidar STATE BANK OF INDIA(508548)
178 NALKHEDA MP-19-002-035-001/242
() 		1719002035NRG23150320230659211 17/03/2023 ankit patidar 1719002035WL083857 ankit patidar 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 ankitpatidar STATE BANK OF INDIA(508548)
179 NALKHEDA MP-19-002-035-001/266
() 		1719002035NRG23150320230659220 17/03/2023 kamal kishor 1719002035WL083857 kamal kishor 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 kamalkishor BANK OF INDIA(508505)
180 NALKHEDA MP-19-002-035-001/266
() 		1719002035NRG23150320230659219 17/03/2023 kamal kishor 1719002035WL083857 kamal kishor 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 kamalkishor BANK OF INDIA(508505)
181 NALKHEDA MP-19-002-035-001/299
() 		1719002035NRG23150320230659224 17/03/2023 gopal 1719002035WL083857 gopal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 gopal BANK OF INDIA(508505)
182 NALKHEDA MP-19-002-035-001/299
() 		1719002035NRG23150320230659223 17/03/2023 gopal 1719002035WL083857 gopal 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 gopal BANK OF INDIA(508505)
183 NALKHEDA MP-19-002-035-001/3
() 		1719002035NRG23150320230659226 17/03/2023 lakhan 1719002035WL083857 lakhan 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 lakhan BANK OF INDIA(508505)
184 NALKHEDA MP-19-002-035-001/3
() 		1719002035NRG23150320230659225 17/03/2023 lakhan 1719002035WL083857 lakhan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 lakhan BANK OF INDIA(508505)
185 NALKHEDA MP-19-002-035-001/336
() 		1719002035NRG23150320230659231 17/03/2023 Narayan 1719002035WL083857 Narayan 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 Narayan NARMADA JHABUA GRAMIN BANK(508515)
186 NALKHEDA MP-19-002-035-001/336
() 		1719002035NRG23150320230659232 17/03/2023 Narayan 1719002035WL083857 Narayan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Narayan NARMADA JHABUA GRAMIN BANK(508515)
187 NALKHEDA MP-19-002-035-001/36
() 		1719002035NRG23150320230659234 17/03/2023 jagdish 1719002035WL083857 jagdish 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 jagdish BANK OF INDIA(508505)
188 NALKHEDA MP-19-002-035-001/36
() 		1719002035NRG23150320230659233 17/03/2023 jagdish 1719002035WL083857 jagdish 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 jagdish BANK OF INDIA(508505)
189 NALKHEDA MP-19-002-035-001/374
() 		1719002035NRG23150320230659238 17/03/2023 chothmal 1719002035WL083857 chothmal 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 chothmal INDIA POST PAYMENTS BANK LIMITED(508528)
190 NALKHEDA MP-19-002-035-001/374
() 		1719002035NRG23150320230659237 17/03/2023 chothmal 1719002035WL083857 chothmal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 chothmal INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG23150320230659242 17/03/2023 Ghanshyam 1719002035WL083857 Ghanshyam 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
192 NALKHEDA MP-19-002-035-001/377
() 		1719002035NRG23150320230659241 17/03/2023 Ghanshyam 1719002035WL083857 Ghanshyam 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
193 NALKHEDA MP-19-002-035-001/382
() 		1719002035NRG23150320230659244 17/03/2023 dvarka prasad 1719002035WL083857 dvarka prasad 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 dvarkaprasad BANK OF INDIA(508505)
194 NALKHEDA MP-19-002-035-001/382
() 		1719002035NRG23150320230659243 17/03/2023 dvarka prasad 1719002035WL083857 dvarka prasad 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 dvarkaprasad BANK OF INDIA(508505)
195 NALKHEDA MP-19-002-035-001/46
() 		1719002035NRG23150320230659248 17/03/2023 pavan 1719002035WL083857 pavan 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
196 NALKHEDA MP-19-002-035-001/46
() 		1719002035NRG23150320230659247 17/03/2023 pavan 1719002035WL083857 pavan 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
197 NALKHEDA MP-19-002-035-001/71
() 		1719002035NRG23150320230659260 17/03/2023 JAYNARAYAN 1719002035WL083857 JAYNARAYAN 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 JAYNARAYAN BANK OF INDIA(508505)
198 NALKHEDA MP-19-002-035-001/71
() 		1719002035NRG23150320230659259 17/03/2023 JAYNARAYAN 1719002035WL083857 JAYNARAYAN 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 JAYNARAYAN BANK OF INDIA(508505)
199 NALKHEDA MP-19-002-035-001/8
() 		1719002035NRG23150320230659261 17/03/2023 CHOTMAL 1719002035WL083857 CHOTMAL 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 CHOTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 NALKHEDA MP-19-002-035-001/8
() 		1719002035NRG23150320230659262 17/03/2023 CHOTMAL 1719002035WL083857 CHOTMAL 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 CHOTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 NALKHEDA MP-19-002-035-001/83
() 		1719002035NRG23150320230659264 17/03/2023 sunil kumar 1719002035WL083857 sunil kumar 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 sunilkumar BANK OF INDIA(508505)
202 NALKHEDA MP-19-002-035-001/83
() 		1719002035NRG23150320230659263 17/03/2023 sunil kumar 1719002035WL083857 sunil kumar 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 sunilkumar BANK OF INDIA(508505)
203 NALKHEDA MP-19-002-035-001/94
() 		1719002035NRG23150320230659266 17/03/2023 DILSHAD 1719002035WL083857 DILSHAD 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 NALKHEDA MP-19-002-035-001/94
() 		1719002035NRG23150320230659265 17/03/2023 DILSHAD 1719002035WL083857 DILSHAD 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 NALKHEDA MP-19-002-035-001/97
() 		1719002035NRG23150320230659272 17/03/2023 ANKIT 1719002035WL083857 ANKIT 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 ANKIT BANK OF INDIA(508505)
206 NALKHEDA MP-19-002-035-001/97
() 		1719002035NRG23150320230659270 17/03/2023 ANKIT 1719002035WL083857 ANKIT 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 ANKIT BANK OF INDIA(508505)
207 NALKHEDA MP-19-002-035-001/97
() 		1719002035NRG23150320230659269 17/03/2023 mohnlal 1719002035WL083857 mohnlal 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 mohnlal BANK OF INDIA(508505)
208 NALKHEDA MP-19-002-035-001/97
() 		1719002035NRG23150320230659271 17/03/2023 mohnlal 1719002035WL083857 mohnlal 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 mohnlal BANK OF INDIA(508505)
209 NALKHEDA MP-19-002-036-001/125
() 		1719002036NRG23130320230653400 17/03/2023 Govind 1719002036WL083496 Govind 00048 BKID0009567 1020 1020 Rejected 25/03/2023 690598770 A/c Blocked or Frozen
210 NALKHEDA MP-19-002-036-001/239
() 		1719002036NRG23130320230653401 17/03/2023 mangilal 1719002036WL083496 mangilal 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 mangilal BANK OF INDIA(508505)
211 NALKHEDA MP-19-002-036-001/260
() 		1719002036NRG23130320230653402 17/03/2023 Kailash Chandra 1719002036WL083496 Kailash Chandra 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 KailashChandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
212 NALKHEDA MP-19-002-036-001/261
() 		1719002036NRG23130320230653403 17/03/2023 jagdish 1719002036WL083496 jagdish 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 jagdish BANK OF INDIA(508505)
213 NALKHEDA MP-19-002-036-001/298
() 		1719002036NRG23130320230653404 17/03/2023 durgaprasad 1719002036WL083496 durgaprasad 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 durgaprasad STATE BANK OF INDIA(508548)
214 NALKHEDA MP-19-002-036-001/324
() 		1719002036NRG23130320230653405 17/03/2023 Banshilal 1719002036WL083496 Banshilal 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 Banshilal AXIS BANK(607153)
215 NALKHEDA MP-19-002-036-001/451
() 		1719002036NRG23130320230653409 17/03/2023 ISHWAR SINGH 1719002036WL083496 ISHWAR SINGH 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 ISHWARSINGH BANK OF INDIA(508505)
216 NALKHEDA MP-19-002-036-001/530
() 		1719002036NRG23130320230653413 17/03/2023 kalu puri 1719002036WL083496 kalu puri 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 kalupuri BANK OF INDIA(508505)
217 NALKHEDA MP-19-002-038-001/113
() 		1719002038NRG23160320230662988 17/03/2023 Durga Shankar 1719002038WL084124 Durga Shankar 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 DurgaShankar FINO PAYMENTS BANK LTD(608001)
218 NALKHEDA MP-19-002-043-001/100
() 		1719002000NRG23150320230657191 17/03/2023 Devkaran 1719002WL083723 Devkaran 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 Devkaran BANK OF INDIA(508505)
219 NALKHEDA MP-19-002-043-001/112
() 		1719002000NRG23150320230657195 17/03/2023 kamal 1719002WL083723 kamal 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 kamal BANK OF INDIA(508505)
220 NALKHEDA MP-19-002-043-001/126
() 		1719002000NRG23150320230657196 17/03/2023 Vikram 1719002WL083723 Vikram 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 Vikram HDFC BANK LTD(607152)
221 NALKHEDA MP-19-002-043-001/24
() 		1719002000NRG23150320230657207 17/03/2023 karan singh 1719002WL083723 karan singh 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 karansingh AXIS BANK(607153)
222 NALKHEDA MP-19-002-046-001/103
() 		1719002000NRG23160320230662254 17/03/2023 bharat singh 1719002WL084073 bharat singh 00048 BKID0009567 612 612 Processed 25/03/2023 690598770 bharatsingh BANK OF INDIA(508505)
223 NALKHEDA MP-19-002-046-001/42
() 		1719002000NRG23160320230662263 17/03/2023 sitaram 1719002WL084073 sitaram 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 sitaram BANK OF INDIA(508505)
224 NALKHEDA MP-19-002-046-002/146
() 		1719002000NRG23160320230661868 17/03/2023 kailash 1719002WL084030 kailash 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 kailash BANK OF INDIA(508505)
225 NALKHEDA MP-19-002-046-002/17
() 		1719002000NRG23160320230661871 17/03/2023 RADHESHYAM NAGAR 1719002WL084030 RADHESHYAM NAGAR 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 RADHESHYAMNAGAR PUNJAB NATIONAL BANK(508568)
226 NALKHEDA MP-19-002-046-002/91
() 		1719002000NRG23160320230661877 17/03/2023 mansingh 1719002WL084030 mansingh 00048 BKID0009567 1020 1020 Processed 25/03/2023 690598770 mansingh STATE BANK OF INDIA(508548)
227 NALKHEDA MP-19-002-046-003/15
() 		1719002000NRG23160320230661878 17/03/2023 Kailash 1719002WL084031 Kailash 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 Kailash BANK OF INDIA(508505)
228 NALKHEDA MP-19-002-046-003/58
() 		1719002000NRG23160320230661865 17/03/2023 DEVKARAN 1719002WL084029 DEVKARAN 00048 BKID0009567 1224 1224 Processed 25/03/2023 690598770 DEVKARAN BANK OF INDIA(508505)
229 NALKHEDA MP-19-002-047-002/12
() 		1719002000NRG23150320230660309 17/03/2023 PREHLADSINGH 1719002WL083918 PREHLADSINGH 00048 BKID0009567 612 612 Processed 25/03/2023 690598770 PREHLADSINGH BANK OF INDIA(508505)
230 NALKHEDA MP-19-002-047-002/120
() 		1719002000NRG23150320230660310 17/03/2023 Kala bai 1719002WL083918 Kala bai 00048 BKID0009567 612 612 Processed 25/03/2023 690598770 Kalabai BANK OF INDIA(508505)
231 NALKHEDA MP-19-002-047-002/24
() 		1719002000NRG23150320230660315 17/03/2023 devisingh 1719002WL083918 devisingh 00048 BKID0009567 612 612 Processed 25/03/2023 690598770 devisingh BANK OF INDIA(508505)
232 NALKHEDA MP-19-002-047-002/27
() 		1719002000NRG23150320230660316 17/03/2023 ANTAR SINGH 1719002WL083918 ANTAR SINGH 00048 BKID0009567 612 612 Processed 25/03/2023 690598770 ANTARSINGH BANK OF INDIA(508505)
233 NALKHEDA MP-19-002-047-002/30
() 		1719002000NRG23150320230660319 17/03/2023 Ladsingh 1719002WL083918 Ladsingh 00048 BKID0009567 612 612 Processed 25/03/2023 690598770 Ladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
234 NALKHEDA MP-19-002-047-002/54
() 		1719002000NRG23150320230660327 17/03/2023 nirmal singh 1719002WL083918 nirmal singh 00048 BKID0009567 612 612 Processed 25/03/2023 690598770 nirmalsingh BANK OF INDIA(508505)
235 NALKHEDA MP-19-002-047-002/57-A
() 		1719002000NRG23150320230660333 17/03/2023 dhanvanta bai 1719002WL083918 dhanvanta bai 00048 BKID0009567 612 612 Processed 25/03/2023 690598770 dhanvantabai BANK OF INDIA(508505)
236 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG23160320230662274 17/03/2023 Manoj Gurjar 1719002WL084073 Manoj Gurjar 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 ManojGurjar STATE BANK OF INDIA(508548)
237 NALKHEDA MP-19-002-048-002/67
() 		1719002000NRG23160320230662273 17/03/2023 seetaram 1719002WL084073 seetaram 00048 BKID0009567 816 816 Processed 25/03/2023 690598770 seetaram BANK OF INDIA(508505)
SubTotal 256836 256836
238 NALKHEDA MP-19-002-026-001/138
() 		1719002000NRG23160320230662682 17/03/2023 ravindra pratap sing 1719002WL084096 ravindra pratap sing 00048 BKID0009568 1224 1224 Processed 25/03/2023 690598770 ravindrapratapsing BANK OF INDIA(508505)
239 NALKHEDA MP-19-002-026-001/138
() 		1719002000NRG23160320230661751 17/03/2023 ravindra pratap sing 1719002WL084012 ravindra pratap sing 00048 BKID0009568 1224 1224 Processed 25/03/2023 690598770 ravindrapratapsing BANK OF INDIA(508505)
SubTotal 2448 2448
240 NALKHEDA MP-19-002-018-002/91
() 		1719002000NRG23130320230652645 17/03/2023 mamtabai 1719002WL083383 mamtabai 00048 BKID0009577 816 816 Processed 25/03/2023 690598770 mamtabai STATE BANK OF INDIA(508548)
SubTotal 816 816
241 NALKHEDA MP-19-002-005-002/137
() 		1719002005NRG23160320230661725 17/03/2023 Babula 1719002005WL084009 Babula 00078 CNRB0004703 1224 1224 Processed 25/03/2023 690598770 Babula CANARA BANK(508532)
SubTotal 1224 1224
242 NALKHEDA MP-19-002-008-001/454
() 		1719002000NRG23170320230663542 17/03/2023 Kanhaiyalal 1719002WL084197 Kanhaiyalal 00089 CBIN0280778 1224 1224 Processed 25/03/2023 690598770 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
243 NALKHEDA MP-19-002-035-001/250
() 		1719002035NRG23150320230659218 17/03/2023 POOJA PATIDAR 1719002035WL083857 POOJA PATIDAR 00152 HDFC0004252 816 816 Processed 25/03/2023 690598770 POOJAPATIDAR HDFC BANK LTD(607152)
244 NALKHEDA MP-19-002-035-001/250
() 		1719002035NRG23150320230659216 17/03/2023 POOJA PATIDAR 1719002035WL083857 POOJA PATIDAR 00152 HDFC0004252 1224 1224 Processed 25/03/2023 690598770 POOJAPATIDAR HDFC BANK LTD(607152)
SubTotal 2040 2040
245 NALKHEDA MP-19-002-026-001/467
() 		1719002000NRG23160320230661774 17/03/2023 kuldip sing 1719002WL084012 kuldip sing 00165 IBKL0001816 1224 1224 Processed 25/03/2023 690598770 kuldipsing IDBI BANK(607095)
246 NALKHEDA MP-19-002-026-001/467
() 		1719002000NRG23160320230662702 17/03/2023 kuldip sing 1719002WL084096 kuldip sing 00165 IBKL0001816 1224 1224 Processed 25/03/2023 690598770 kuldipsing IDBI BANK(607095)
247 NALKHEDA MP-19-002-029-005/248
() 		1719002029NRG23160320230662161 17/03/2023 Praveen Patidar 1719002029WL084059 Praveen Patidar 00165 IBKL0001816 1224 1224 Processed 25/03/2023 690598770 PraveenPatidar BANK OF BARODA(606985)
248 NALKHEDA MP-19-002-029-005/250
() 		1719002029NRG23160320230662163 17/03/2023 Sunil Pateedar 1719002029WL084059 Sunil Pateedar 00165 IBKL0001816 1224 1224 Processed 25/03/2023 690598770 SunilPateedar IDBI BANK(607095)
249 NALKHEDA MP-19-002-029-005/252
() 		1719002029NRG23160320230662165 17/03/2023 vijay patidar 1719002029WL084059 vijay patidar 00165 IBKL0001816 1224 1224 Processed 25/03/2023 690598770 vijaypatidar IDBI BANK(607095)
250 NALKHEDA MP-19-002-029-005/258
() 		1719002029NRG23160320230662167 17/03/2023 SANVARIYA PATIDAR 1719002029WL084059 SANVARIYA PATIDAR 00165 IBKL0001816 1224 1224 Processed 25/03/2023 690598770 SANVARIYAPATIDAR STATE BANK OF INDIA(508548)
251 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG23160320230662259 17/03/2023 Rajesh megbaal 1719002WL084073 Rajesh megbaal 00165 IBKL0001816 816 816 Processed 25/03/2023 690598770 Rajeshmegbaal IDBI BANK(607095)
SubTotal 8160 8160
252 NALKHEDA MP-19-002-029-005/292
() 		1719002029NRG23160320230662177 17/03/2023 madhu patidar 1719002029WL084059 madhu patidar 00168 ICIC0003860 1224 1224 Processed 25/03/2023 690598770 madhupatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1224 1224
253 NALKHEDA MP-19-002-007-001/266
() 		1719002000NRG23140320230653581 17/03/2023 Ravi lovewanshi 1719002WL083525 Ravi lovewanshi 00168 ICIC0004124 1020 1020 Processed 25/03/2023 690598770 Ravilovewanshi FINO PAYMENTS BANK LTD(608001)
254 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG23140320230653582 17/03/2023 REKHA BAI 1719002WL083525 REKHA BAI 00168 ICIC0004124 1020 1020 Processed 25/03/2023 690598770 REKHABAI INDUSIND BANK(607189)
255 NALKHEDA MP-19-002-007-001/723-A
() 		1719002000NRG23140320230653591 17/03/2023 Poonam Chandar 1719002WL083525 Poonam Chandar 00168 ICIC0004124 1020 1020 Processed 25/03/2023 690598770 PoonamChandar STATE BANK OF INDIA(508548)
256 NALKHEDA MP-19-002-034-001/146
() 		1719002000NRG23130320230653327 17/03/2023 Hari Narayan 1719002WL083479 Hari Narayan 00168 ICIC0004124 1020 1020 Processed 25/03/2023 690598770 HariNarayan STATE BANK OF INDIA(508548)
257 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG23130320230653331 17/03/2023 RAMGOPAL 1719002WL083479 RAMGOPAL 00168 ICIC0004124 1020 1020 Processed 25/03/2023 690598770 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
258 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG23160320230663026 17/03/2023 NARMADA BAI 1719002WL084128 NARMADA BAI 00354 PUNB0257100 612 612 Processed 25/03/2023 690598770 NARMADABAI PUNJAB NATIONAL BANK(508568)
259 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG23160320230663037 17/03/2023 ANMOL KHAJURIYA 1719002WL084128 ANMOL KHAJURIYA 00354 PUNB0257100 816 816 Processed 25/03/2023 690598770 ANMOLKHAJURIYA PUNJAB NATIONAL BANK(508568)
260 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG23160320230663036 17/03/2023 GOKAL BAI KHAJURIYA 1719002WL084128 GOKAL BAI KHAJURIYA 00354 PUNB0257100 816 816 Processed 25/03/2023 690598770 GOKALBAIKHAJURIYA NARMADA JHABUA GRAMIN BANK(508515)
261 NALKHEDA MP-19-002-003-001/89
() 		1719002000NRG23160320230663043 17/03/2023 VISHNU 1719002WL084128 VISHNU 00354 PUNB0257100 816 816 Processed 25/03/2023 690598770 VISHNU PUNJAB NATIONAL BANK(508568)
262 NALKHEDA MP-19-002-003-001/95
() 		1719002000NRG23160320230663047 17/03/2023 kamal 1719002WL084128 kamal 00354 PUNB0257100 816 816 Processed 25/03/2023 690598770 kamal PUNJAB NATIONAL BANK(508568)
263 NALKHEDA MP-19-002-003-001/95
() 		1719002000NRG23160320230663048 17/03/2023 SUNITA 1719002WL084128 SUNITA 00354 PUNB0257100 816 816 Processed 25/03/2023 690598770 SUNITA PUNJAB NATIONAL BANK(508568)
264 NALKHEDA MP-19-002-005-002/1
() 		1719002005NRG23160320230661721 17/03/2023 prabhulal 1719002005WL084009 prabhulal 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 prabhulal PUNJAB NATIONAL BANK(508568)
265 NALKHEDA MP-19-002-005-002/103
() 		1719002000NRG23170320230663378 17/03/2023 Prem bai 1719002WL084175 Prem bai 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Prembai PUNJAB NATIONAL BANK(508568)
266 NALKHEDA MP-19-002-005-002/103
() 		1719002000NRG23170320230663379 17/03/2023 Prem bai 1719002WL084175 Prem bai 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Prembai PUNJAB NATIONAL BANK(508568)
267 NALKHEDA MP-19-002-005-002/104
() 		1719002005NRG23160320230661722 17/03/2023 Sharda bai 1719002005WL084009 Sharda bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Shardabai PUNJAB NATIONAL BANK(508568)
268 NALKHEDA MP-19-002-005-002/107
() 		1719002000NRG23170320230663380 17/03/2023 Vijay singh 1719002WL084175 Vijay singh 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Vijaysingh PUNJAB NATIONAL BANK(508568)
269 NALKHEDA MP-19-002-005-002/107
() 		1719002000NRG23170320230663381 17/03/2023 Vijay singh 1719002WL084175 Vijay singh 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Vijaysingh PUNJAB NATIONAL BANK(508568)
270 NALKHEDA MP-19-002-005-002/114
() 		1719002000NRG23170320230663382 17/03/2023 Banshi lal 1719002WL084175 Banshi lal 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Banshilal PUNJAB NATIONAL BANK(508568)
271 NALKHEDA MP-19-002-005-002/114
() 		1719002000NRG23170320230663383 17/03/2023 Banshi lal 1719002WL084175 Banshi lal 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Banshilal PUNJAB NATIONAL BANK(508568)
272 NALKHEDA MP-19-002-005-002/119
() 		1719002005NRG23160320230661723 17/03/2023 sits nai 1719002005WL084009 sits nai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 sitsnai PUNJAB NATIONAL BANK(508568)
273 NALKHEDA MP-19-002-005-002/127
() 		1719002000NRG23170320230663384 17/03/2023 rambha 1719002WL084175 rambha 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 rambha NARMADA JHABUA GRAMIN BANK(508515)
274 NALKHEDA MP-19-002-005-002/127
() 		1719002000NRG23170320230663385 17/03/2023 rambha 1719002WL084175 rambha 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 rambha NARMADA JHABUA GRAMIN BANK(508515)
275 NALKHEDA MP-19-002-005-002/137
() 		1719002005NRG23160320230661726 17/03/2023 Rekha bai 1719002005WL084009 Rekha bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Rekhabai PUNJAB NATIONAL BANK(508568)
276 NALKHEDA MP-19-002-005-002/16
() 		1719002005NRG23160320230661728 17/03/2023 Prem bai 1719002005WL084009 Prem bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Prembai PUNJAB NATIONAL BANK(508568)
277 NALKHEDA MP-19-002-005-002/16
() 		1719002005NRG23160320230661727 17/03/2023 Rajaram 1719002005WL084009 Rajaram 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Rajaram PUNJAB NATIONAL BANK(508568)
278 NALKHEDA MP-19-002-005-002/162
() 		1719002005NRG23160320230661729 17/03/2023 kamal 1719002005WL084009 kamal 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 kamal PUNJAB NATIONAL BANK(508568)
279 NALKHEDA MP-19-002-005-002/163
() 		1719002005NRG23160320230661730 17/03/2023 vijay 1719002005WL084009 vijay 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 vijay PUNJAB NATIONAL BANK(508568)
280 NALKHEDA MP-19-002-005-002/164
() 		1719002000NRG23170320230663386 17/03/2023 Radhy shyam 1719002WL084175 Radhy shyam 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Radhyshyam STATE BANK OF INDIA(508548)
281 NALKHEDA MP-19-002-005-002/164
() 		1719002000NRG23170320230663387 17/03/2023 Radhy shyam 1719002WL084175 Radhy shyam 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Radhyshyam STATE BANK OF INDIA(508548)
282 NALKHEDA MP-19-002-005-002/2
() 		1719002005NRG23160320230661731 17/03/2023 kachru 1719002005WL084009 kachru 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 kachru PUNJAB NATIONAL BANK(508568)
283 NALKHEDA MP-19-002-005-002/2
() 		1719002005NRG23160320230661732 17/03/2023 krashana bai 1719002005WL084009 krashana bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 krashanabai PUNJAB NATIONAL BANK(508568)
284 NALKHEDA MP-19-002-005-002/28
() 		1719002005NRG23160320230661734 17/03/2023 Reham bai 1719002005WL084009 Reham bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Rehambai PUNJAB NATIONAL BANK(508568)
285 NALKHEDA MP-19-002-005-002/29
() 		1719002000NRG23170320230663390 17/03/2023 ayodhya bai 1719002WL084175 ayodhya bai 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 ayodhyabai PUNJAB NATIONAL BANK(508568)
286 NALKHEDA MP-19-002-005-002/29
() 		1719002000NRG23170320230663391 17/03/2023 ayodhya bai 1719002WL084175 ayodhya bai 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 ayodhyabai PUNJAB NATIONAL BANK(508568)
287 NALKHEDA MP-19-002-005-002/3
() 		1719002000NRG23170320230663392 17/03/2023 shivlal 1719002WL084175 shivlal 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 shivlal PUNJAB NATIONAL BANK(508568)
288 NALKHEDA MP-19-002-005-002/3
() 		1719002000NRG23170320230663393 17/03/2023 shivlal 1719002WL084175 shivlal 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 shivlal PUNJAB NATIONAL BANK(508568)
289 NALKHEDA MP-19-002-005-002/36
() 		1719002000NRG23170320230663394 17/03/2023 baldev 1719002WL084175 baldev 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 baldev PUNJAB NATIONAL BANK(508568)
290 NALKHEDA MP-19-002-005-002/39
() 		1719002000NRG23170320230663395 17/03/2023 Gangaram 1719002WL084175 Gangaram 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Gangaram PUNJAB NATIONAL BANK(508568)
291 NALKHEDA MP-19-002-005-002/67
() 		1719002005NRG23160320230661735 17/03/2023 mohanlal 1719002005WL084009 mohanlal 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 mohanlal PUNJAB NATIONAL BANK(508568)
292 NALKHEDA MP-19-002-005-002/67
() 		1719002005NRG23160320230661736 17/03/2023 Visnu gurjar 1719002005WL084009 Visnu gurjar 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Visnugurjar PUNJAB NATIONAL BANK(508568)
293 NALKHEDA MP-19-002-005-002/81
() 		1719002005NRG23160320230661738 17/03/2023 natvar 1719002005WL084009 natvar 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 natvar PUNJAB NATIONAL BANK(508568)
294 NALKHEDA MP-19-002-005-002/81
() 		1719002005NRG23160320230661737 17/03/2023 Ramsingh 1719002005WL084009 Ramsingh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Ramsingh PUNJAB NATIONAL BANK(508568)
295 NALKHEDA MP-19-002-006-001/259
() 		1719002006NRG23160320230661821 17/03/2023 BABY 1719002006WL084022 BABY 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 BABY PUNJAB NATIONAL BANK(508568)
296 NALKHEDA MP-19-002-006-001/318
() 		1719002006NRG23160320230661824 17/03/2023 Lila bai 1719002006WL084022 Lila bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Lilabai PUNJAB NATIONAL BANK(508568)
297 NALKHEDA MP-19-002-006-001/342-A
() 		1719002006NRG23160320230661828 17/03/2023 bablu khan 1719002006WL084023 bablu khan 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 bablukhan PUNJAB NATIONAL BANK(508568)
298 NALKHEDA MP-19-002-006-001/435
() 		1719002006NRG23160320230661825 17/03/2023 sikandar khan 1719002006WL084022 sikandar khan 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 sikandarkhan NARMADA JHABUA GRAMIN BANK(508515)
299 NALKHEDA MP-19-002-007-001/423
() 		1719002007NRG23160320230661789 17/03/2023 bheru 1719002007WL084015 bheru 00354 PUNB0257100 2448 2448 Processed 25/03/2023 690598770 bheru BANK OF INDIA(508505)
300 NALKHEDA MP-19-002-008-001/156
() 		1719002000NRG23170320230663526 17/03/2023 bhagwansingh 1719002WL084193 bhagwansingh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 bhagwansingh PUNJAB NATIONAL BANK(508568)
301 NALKHEDA MP-19-002-008-001/436
() 		1719002000NRG23170320230663530 17/03/2023 Ramlal 1719002WL084193 Ramlal 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Ramlal BANK OF BARODA(606985)
302 NALKHEDA MP-19-002-008-001/451
() 		1719002000NRG23170320230663541 17/03/2023 Mansingh 1719002WL084197 Mansingh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Mansingh PUNJAB NATIONAL BANK(508568)
303 NALKHEDA MP-19-002-013-001/116
() 		1719002000NRG23150320230659576 17/03/2023 Nathu lal 1719002WL083879 Nathu lal 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Nathulal PUNJAB NATIONAL BANK(508568)
304 NALKHEDA MP-19-002-013-001/116
() 		1719002000NRG23150320230659605 17/03/2023 Nathu lal 1719002WL083880 Nathu lal 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Nathulal PUNJAB NATIONAL BANK(508568)
305 NALKHEDA MP-19-002-013-002/139
() 		1719002000NRG23150320230659677 17/03/2023 prakesh 1719002WL083882 prakesh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 prakesh BANK OF INDIA(508505)
306 NALKHEDA MP-19-002-013-002/139
() 		1719002000NRG23150320230659676 17/03/2023 prakesh 1719002WL083882 prakesh 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 prakesh BANK OF INDIA(508505)
307 NALKHEDA MP-19-002-013-002/40-A
() 		1719002013NRG23130320230653336 17/03/2023 SALMAN KHAN 1719002013WL083480 SALMAN KHAN 00354 PUNB0257100 2856 2856 Processed 25/03/2023 690598770 SALMANKHAN PUNJAB NATIONAL BANK(508568)
308 NALKHEDA MP-19-002-013-002/476-A
() 		1719002000NRG23150320230659646 17/03/2023 Funda Bai 1719002WL083881 Funda Bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 FundaBai PUNJAB NATIONAL BANK(508568)
309 NALKHEDA MP-19-002-013-002/476-A
() 		1719002000NRG23150320230659708 17/03/2023 Funda Bai 1719002WL083882 Funda Bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 FundaBai PUNJAB NATIONAL BANK(508568)
310 NALKHEDA MP-19-002-013-002/476-B
() 		1719002000NRG23150320230659709 17/03/2023 Nirmala Bai 1719002WL083882 Nirmala Bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 NirmalaBai PUNJAB NATIONAL BANK(508568)
311 NALKHEDA MP-19-002-013-002/476-B
() 		1719002000NRG23150320230659647 17/03/2023 Nirmala Bai 1719002WL083881 Nirmala Bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 NirmalaBai PUNJAB NATIONAL BANK(508568)
312 NALKHEDA MP-19-002-013-002/56
() 		1719002000NRG23150320230659651 17/03/2023 mahesh 1719002WL083881 mahesh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 mahesh IDBI BANK(607095)
313 NALKHEDA MP-19-002-013-002/56
() 		1719002000NRG23150320230659650 17/03/2023 mahesh 1719002WL083881 mahesh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 mahesh IDBI BANK(607095)
314 NALKHEDA MP-19-002-013-002/73-A
() 		1719002000NRG23150320230659657 17/03/2023 Suresh mewada 1719002WL083881 Suresh mewada 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Sureshmewada BANK OF INDIA(508505)
315 NALKHEDA MP-19-002-013-002/73-A
() 		1719002000NRG23150320230659656 17/03/2023 Suresh mewada 1719002WL083881 Suresh mewada 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Sureshmewada BANK OF INDIA(508505)
316 NALKHEDA MP-19-002-013-003/111
() 		1719002000NRG23150320230659632 17/03/2023 Ramesh 1719002WL083880 Ramesh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Ramesh PUNJAB NATIONAL BANK(508568)
317 NALKHEDA MP-19-002-013-003/111
() 		1719002000NRG23150320230659718 17/03/2023 Ramesh 1719002WL083883 Ramesh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Ramesh PUNJAB NATIONAL BANK(508568)
318 NALKHEDA MP-19-002-013-003/27
() 		1719002000NRG23150320230659724 17/03/2023 Sardar singh 1719002WL083883 Sardar singh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Sardarsingh PUNJAB NATIONAL BANK(508568)
319 NALKHEDA MP-19-002-013-003/27
() 		1719002000NRG23150320230659637 17/03/2023 Sardar singh 1719002WL083880 Sardar singh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Sardarsingh PUNJAB NATIONAL BANK(508568)
320 NALKHEDA MP-19-002-013-003/38
() 		1719002000NRG23150320230659725 17/03/2023 Devsingh 1719002WL083883 Devsingh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Devsingh PUNJAB NATIONAL BANK(508568)
321 NALKHEDA MP-19-002-013-003/38
() 		1719002000NRG23150320230659726 17/03/2023 Devsingh 1719002WL083883 Devsingh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Devsingh PUNJAB NATIONAL BANK(508568)
322 NALKHEDA MP-19-002-013-003/40-A
() 		1719002000NRG23150320230659729 17/03/2023 Sankar Singh 1719002WL083883 Sankar Singh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 SankarSingh PUNJAB NATIONAL BANK(508568)
323 NALKHEDA MP-19-002-013-003/40-A
() 		1719002000NRG23150320230659730 17/03/2023 Sankar Singh 1719002WL083883 Sankar Singh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 SankarSingh PUNJAB NATIONAL BANK(508568)
324 NALKHEDA MP-19-002-013-003/49-A
() 		1719002000NRG23150320230659747 17/03/2023 Jasoda bai 1719002WL083883 Jasoda bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Jasodabai BANK OF INDIA(508505)
325 NALKHEDA MP-19-002-013-003/49-A
() 		1719002000NRG23150320230659748 17/03/2023 Jasoda bai 1719002WL083883 Jasoda bai 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Jasodabai BANK OF INDIA(508505)
326 NALKHEDA MP-19-002-013-003/55
() 		1719002000NRG23150320230659752 17/03/2023 Suresh 1719002WL083883 Suresh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Suresh PUNJAB NATIONAL BANK(508568)
327 NALKHEDA MP-19-002-013-003/65
() 		1719002000NRG23150320230659755 17/03/2023 shanker 1719002WL083883 shanker 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 shanker STATE BANK OF INDIA(508548)
328 NALKHEDA MP-19-002-013-003/65
() 		1719002000NRG23150320230659756 17/03/2023 shanker 1719002WL083883 shanker 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 shanker STATE BANK OF INDIA(508548)
329 NALKHEDA MP-19-002-013-003/8
() 		1719002000NRG23150320230659765 17/03/2023 Narayan 1719002WL083883 Narayan 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Narayan PUNJAB NATIONAL BANK(508568)
330 NALKHEDA MP-19-002-013-003/8
() 		1719002000NRG23150320230659766 17/03/2023 Narayan 1719002WL083883 Narayan 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Narayan PUNJAB NATIONAL BANK(508568)
331 NALKHEDA MP-19-002-013-003/82-A
() 		1719002000NRG23150320230659767 17/03/2023 Pradhan singh 1719002WL083883 Pradhan singh 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Pradhansingh STATE BANK OF INDIA(508548)
332 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG23130320230652618 17/03/2023 VISHAL 1719002WL083383 VISHAL 00354 PUNB0257100 816 816 Processed 25/03/2023 690598770 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 NALKHEDA MP-19-002-018-001/202-A
() 		1719002000NRG23130320230652630 17/03/2023 Bhupendra patidar 1719002WL083383 Bhupendra patidar 00354 PUNB0257100 816 816 Processed 25/03/2023 690598770 Bhupendrapatidar BANK OF INDIA(508505)
334 NALKHEDA MP-19-002-019-001/224
() 		1719002000NRG23130320230653426 17/03/2023 gordhan patidar 1719002WL083499 gordhan patidar 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 gordhanpatidar PUNJAB NATIONAL BANK(508568)
335 NALKHEDA MP-19-002-019-001/264
() 		1719002000NRG23130320230653429 17/03/2023 SHIVLAL 1719002WL083499 SHIVLAL 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 SHIVLAL PUNJAB NATIONAL BANK(508568)
336 NALKHEDA MP-19-002-021-001/48
() 		1719002000NRG23150320230657165 17/03/2023 RAVI 1719002WL083717 RAVI 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 RAVI PUNJAB NATIONAL BANK(508568)
337 NALKHEDA MP-19-002-021-001/48
() 		1719002000NRG23150320230657164 17/03/2023 RAVI 1719002WL083717 RAVI 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 RAVI PUNJAB NATIONAL BANK(508568)
338 NALKHEDA MP-19-002-026-001/234
() 		1719002000NRG23160320230661759 17/03/2023 shama kuvar 1719002WL084012 shama kuvar 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 shamakuvar PUNJAB NATIONAL BANK(508568)
339 NALKHEDA MP-19-002-026-001/234
() 		1719002000NRG23160320230662690 17/03/2023 shama kuvar 1719002WL084096 shama kuvar 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 shamakuvar PUNJAB NATIONAL BANK(508568)
340 NALKHEDA MP-19-002-029-005/123
() 		1719002029NRG23160320230662151 17/03/2023 ghanshyam 1719002029WL084059 ghanshyam 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 ghanshyam PUNJAB NATIONAL BANK(508568)
341 NALKHEDA MP-19-002-029-005/147
() 		1719002029NRG23160320230662152 17/03/2023 Hansraj 1719002029WL084059 Hansraj 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 Hansraj ICICI BANK LTD(508534)
342 NALKHEDA MP-19-002-029-005/251
() 		1719002029NRG23160320230662164 17/03/2023 Pavan Patidar 1719002029WL084059 Pavan Patidar 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 PavanPatidar PUNJAB NATIONAL BANK(508568)
343 NALKHEDA MP-19-002-029-005/291
() 		1719002029NRG23160320230662175 17/03/2023 Jugal Kishor 1719002029WL084059 Jugal Kishor 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 JugalKishor STATE BANK OF INDIA(508548)
344 NALKHEDA MP-19-002-029-005/52
() 		1719002029NRG23160320230662181 17/03/2023 vishnu prasad bhilala 1719002029WL084059 vishnu prasad bhilala 00354 PUNB0257100 1224 1224 Processed 25/03/2023 690598770 vishnuprasadbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
345 NALKHEDA MP-19-002-036-001/388
() 		1719002036NRG23130320230653408 17/03/2023 Anilkumar 1719002036WL083496 Anilkumar 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Anilkumar PUNJAB NATIONAL BANK(508568)
346 NALKHEDA MP-19-002-036-001/5
() 		1719002036NRG23130320230653412 17/03/2023 Krishnapal 1719002036WL083496 Krishnapal 00354 PUNB0257100 1020 1020 Processed 25/03/2023 690598770 Krishnapal STATE BANK OF INDIA(508548)
347 NALKHEDA MP-19-002-047-002/163
() 		1719002000NRG23150320230660313 17/03/2023 Santosh 1719002WL083918 Santosh 00354 PUNB0257100 612 612 Processed 25/03/2023 690598770 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
348 NALKHEDA MP-19-002-047-002/42-C
() 		1719002000NRG23150320230660321 17/03/2023 Gajrajsingh 1719002WL083918 Gajrajsingh 00354 PUNB0257100 612 612 Processed 25/03/2023 690598770 Gajrajsingh BANK OF BARODA(606985)
349 NALKHEDA MP-19-002-047-002/56-A
() 		1719002000NRG23150320230660331 17/03/2023 kavita 1719002WL083918 kavita 00354 PUNB0257100 612 612 Processed 25/03/2023 690598770 kavita PUNJAB NATIONAL BANK(508568)
350 NALKHEDA MP-19-002-047-002/56-A
() 		1719002000NRG23150320230660330 17/03/2023 surendra 1719002WL083918 surendra 00354 PUNB0257100 612 612 Processed 25/03/2023 690598770 surendra PUNJAB NATIONAL BANK(508568)
351 NALKHEDA MP-19-002-047-002/69-B
() 		1719002000NRG23150320230660337 17/03/2023 Ghnshyam 1719002WL083918 Ghnshyam 00354 PUNB0257100 612 612 Processed 25/03/2023 690598770 Ghnshyam PUNJAB NATIONAL BANK(508568)
SubTotal 107508 107508
352 NALKHEDA MP-19-002-003-001/161
() 		1719002000NRG23160320230663029 17/03/2023 dipak 1719002WL084128 dipak 00354 PUNB0780000 816 816 Processed 25/03/2023 690598770 dipak PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
353 NALKHEDA MP-19-002-038-001/232
() 		1719002038NRG23160320230662990 17/03/2023 Pawan 1719002038WL084124 Pawan 00415 SBIN0009271 1020 1020 Processed 25/03/2023 690598770 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
354 NALKHEDA MP-19-002-013-002/117
() 		1719002000NRG23150320230659619 17/03/2023 Mohan shing 1719002WL083880 Mohan shing 00415 SBIN0010810 1224 1224 Processed 25/03/2023 690598770 Mohanshing NARMADA JHABUA GRAMIN BANK(508515)
355 NALKHEDA MP-19-002-013-002/117
() 		1719002000NRG23150320230659591 17/03/2023 Mohan shing 1719002WL083879 Mohan shing 00415 SBIN0010810 1224 1224 Processed 25/03/2023 690598770 Mohanshing NARMADA JHABUA GRAMIN BANK(508515)
356 NALKHEDA MP-19-002-026-001/131
() 		1719002000NRG23160320230661750 17/03/2023 Babulal 1719002WL084012 Babulal 00415 SBIN0010810 1224 1224 Processed 25/03/2023 690598770 Babulal STATE BANK OF INDIA(508548)
357 NALKHEDA MP-19-002-026-001/131
() 		1719002000NRG23160320230662681 17/03/2023 Babulal 1719002WL084096 Babulal 00415 SBIN0010810 1224 1224 Processed 25/03/2023 690598770 Babulal STATE BANK OF INDIA(508548)
358 NALKHEDA MP-19-002-047-002/28
() 		1719002000NRG23150320230660317 17/03/2023 PADAM SINGH 1719002WL083918 PADAM SINGH 00415 SBIN0010810 612 612 Processed 25/03/2023 690598770 PADAMSINGH STATE BANK OF INDIA(508548)
359 NALKHEDA MP-19-002-047-002/52-A
() 		1719002000NRG23150320230660326 17/03/2023 CHANDSINGH 1719002WL083918 CHANDSINGH 00415 SBIN0010810 612 612 Processed 25/03/2023 690598770 CHANDSINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
360 NALKHEDA MP-19-002-003-001/160
() 		1719002000NRG23160320230663028 17/03/2023 PREMNARAYAN 1719002WL084128 PREMNARAYAN 00415 SBIN0010811 816 816 Processed 25/03/2023 690598770 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
361 NALKHEDA MP-19-002-035-001/148
() 		1719002035NRG23150320230659204 17/03/2023 KUNJBEHARE 1719002035WL083857 KUNJBEHARE 00415 SBIN0010812 816 816 Processed 25/03/2023 690598770 KUNJBEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
362 NALKHEDA MP-19-002-035-001/148
() 		1719002035NRG23150320230659203 17/03/2023 KUNJBEHARE 1719002035WL083857 KUNJBEHARE 00415 SBIN0010812 1224 1224 Processed 25/03/2023 690598770 KUNJBEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
363 NALKHEDA MP-19-002-005-002/119
() 		1719002005NRG23160320230661724 17/03/2023 shivnarayan 1719002005WL084009 shivnarayan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 shivnarayan STATE BANK OF INDIA(508548)
364 NALKHEDA MP-19-002-007-001/1021
() 		1719002007NRG23160320230661808 17/03/2023 Sankar 1719002007WL084019 Sankar 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 Sankar STATE BANK OF INDIA(508548)
365 NALKHEDA MP-19-002-007-001/122-A
() 		1719002007NRG23160320230661792 17/03/2023 Kailash 1719002007WL084016 Kailash 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 Kailash NARMADA JHABUA GRAMIN BANK(508515)
366 NALKHEDA MP-19-002-007-001/146
() 		1719002007NRG23160320230661793 17/03/2023 SUNITA BAI SEN 1719002007WL084016 SUNITA BAI SEN 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 SUNITABAISEN STATE BANK OF INDIA(508548)
367 NALKHEDA MP-19-002-007-001/151
() 		1719002007NRG23160320230661814 17/03/2023 baldev 1719002007WL084020 baldev 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 baldev STATE BANK OF INDIA(508548)
368 NALKHEDA MP-19-002-007-001/157
() 		1719002007NRG23160320230661809 17/03/2023 Rughnath 1719002007WL084019 Rughnath 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 Rughnath STATE BANK OF INDIA(508548)
369 NALKHEDA MP-19-002-007-001/157
() 		1719002007NRG23160320230661810 17/03/2023 Umraobai 1719002007WL084019 Umraobai 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 Umraobai STATE BANK OF INDIA(508548)
370 NALKHEDA MP-19-002-007-001/160
() 		1719002000NRG23140320230653575 17/03/2023 monu 1719002WL083525 monu 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 monu INDIA POST PAYMENTS BANK LIMITED(508528)
371 NALKHEDA MP-19-002-007-001/160
() 		1719002000NRG23140320230653576 17/03/2023 Punam 1719002WL083525 Punam 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Punam STATE BANK OF INDIA(508548)
372 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG23140320230653578 17/03/2023 Bitthal Patidar 1719002WL083525 Bitthal Patidar 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 BitthalPatidar STATE BANK OF INDIA(508548)
373 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG23140320230653580 17/03/2023 Gopal Patidar 1719002WL083525 Gopal Patidar 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 GopalPatidar FINO PAYMENTS BANK LTD(608001)
374 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG23140320230653579 17/03/2023 Yashodabai 1719002WL083525 Yashodabai 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Yashodabai STATE BANK OF INDIA(508548)
375 NALKHEDA MP-19-002-007-001/355
() 		1719002007NRG23160320230661804 17/03/2023 pannalal 1719002007WL084018 pannalal 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 pannalal STATE BANK OF INDIA(508548)
376 NALKHEDA MP-19-002-007-001/395
() 		1719002007NRG23160320230661805 17/03/2023 bhagwan 1719002007WL084018 bhagwan 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
377 NALKHEDA MP-19-002-007-001/460
() 		1719002007NRG23160320230661812 17/03/2023 RAJARAM 1719002007WL084019 RAJARAM 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG23140320230653584 17/03/2023 arjun patidar 1719002WL083525 arjun patidar 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 arjunpatidar STATE BANK OF INDIA(508548)
379 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG23140320230653585 17/03/2023 pavan patidar 1719002WL083525 pavan patidar 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 pavanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
380 NALKHEDA MP-19-002-007-001/492
() 		1719002007NRG23160320230661816 17/03/2023 jitendra 1719002007WL084020 jitendra 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 jitendra STATE BANK OF INDIA(508548)
381 NALKHEDA MP-19-002-007-001/570
() 		1719002007NRG23140320230653494 17/03/2023 shyam 1719002007WL083510 shyam 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
382 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG23140320230653587 17/03/2023 Gayatree 1719002WL083525 Gayatree 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Gayatree STATE BANK OF INDIA(508548)
383 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG23140320230653588 17/03/2023 gopal 1719002WL083525 gopal 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
384 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG23140320230653586 17/03/2023 SANKAR 1719002WL083525 SANKAR 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 SANKAR STATE BANK OF INDIA(508548)
385 NALKHEDA MP-19-002-007-001/71
() 		1719002007NRG23160320230661813 17/03/2023 Rukhama bai 1719002007WL084019 Rukhama bai 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 Rukhamabai STATE BANK OF INDIA(508548)
386 NALKHEDA MP-19-002-007-001/716-A
() 		1719002000NRG23140320230653589 17/03/2023 devilal Patidar 1719002WL083525 devilal Patidar 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 devilalPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
387 NALKHEDA MP-19-002-007-001/723-A
() 		1719002000NRG23140320230653592 17/03/2023 Anita Bai 1719002WL083525 Anita Bai 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 AnitaBai STATE BANK OF INDIA(508548)
388 NALKHEDA MP-19-002-007-001/758
() 		1719002007NRG23140320230653499 17/03/2023 Neeraj 1719002007WL083510 Neeraj 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
389 NALKHEDA MP-19-002-007-001/763
() 		1719002007NRG23140320230653500 17/03/2023 Vishal 1719002007WL083510 Vishal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Vishal STATE BANK OF INDIA(508548)
390 NALKHEDA MP-19-002-007-001/839
() 		1719002007NRG23160320230661817 17/03/2023 sanjay 1719002007WL084020 sanjay 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 sanjay STATE BANK OF INDIA(508548)
391 NALKHEDA MP-19-002-007-001/839
() 		1719002007NRG23160320230661818 17/03/2023 sunitabai 1719002007WL084020 sunitabai 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 sunitabai STATE BANK OF INDIA(508548)
392 NALKHEDA MP-19-002-007-001/877
() 		1719002007NRG23160320230661807 17/03/2023 Ghanshyam 1719002007WL084018 Ghanshyam 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 Ghanshyam STATE BANK OF INDIA(508548)
393 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG23140320230653594 17/03/2023 rani patidar 1719002WL083525 rani patidar 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 ranipatidar STATE BANK OF INDIA(508548)
394 NALKHEDA MP-19-002-007-001/94
() 		1719002007NRG23160320230661801 17/03/2023 vallab bai 1719002007WL084017 vallab bai 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 vallabbai NARMADA JHABUA GRAMIN BANK(508515)
395 NALKHEDA MP-19-002-008-001/28
() 		1719002000NRG23170320230663535 17/03/2023 manni bai 1719002WL084196 manni bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 mannibai STATE BANK OF INDIA(508548)
396 NALKHEDA MP-19-002-008-001/295
() 		1719002000NRG23170320230663527 17/03/2023 Bhagirath 1719002WL084193 Bhagirath 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Bhagirath UNION BANK OF INDIA(508500)
397 NALKHEDA MP-19-002-008-001/331
() 		1719002000NRG23170320230663528 17/03/2023 dule sing 1719002WL084193 dule sing 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 dulesing STATE BANK OF INDIA(508548)
398 NALKHEDA MP-19-002-008-001/40
() 		1719002000NRG23170320230663532 17/03/2023 majid 1719002WL084194 majid 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 majid STATE BANK OF INDIA(508548)
399 NALKHEDA MP-19-002-008-001/403
() 		1719002000NRG23170320230663519 17/03/2023 Babulal 1719002WL084187 Babulal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Babulal STATE BANK OF INDIA(508548)
400 NALKHEDA MP-19-002-008-001/435
() 		1719002000NRG23170320230663529 17/03/2023 Sima bai 1719002WL084193 Sima bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Simabai STATE BANK OF INDIA(508548)
401 NALKHEDA MP-19-002-008-001/90
() 		1719002000NRG23170320230663543 17/03/2023 arif 1719002WL084197 arif 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 arif BANK OF BARODA(606985)
402 NALKHEDA MP-19-002-008-001/98
() 		1719002000NRG23170320230663533 17/03/2023 ajim kha 1719002WL084195 ajim kha 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 ajimkha NARMADA JHABUA GRAMIN BANK(508515)
403 NALKHEDA MP-19-002-009-001/258
() 		1719002000NRG23150320230661515 17/03/2023 CHANDRAPA SINGH 1719002WL083982 CHANDRAPA SINGH 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 CHANDRAPASINGH STATE BANK OF INDIA(508548)
404 NALKHEDA MP-19-002-009-001/350
() 		1719002000NRG23150320230661516 17/03/2023 hate singh 1719002WL083982 hate singh 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 hatesingh STATE BANK OF INDIA(508548)
405 NALKHEDA MP-19-002-009-001/588
() 		1719002000NRG23150320230661517 17/03/2023 mahendra singh rathore 1719002WL083982 mahendra singh rathore 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 mahendrasinghrathore FINO PAYMENTS BANK LTD(608001)
406 NALKHEDA MP-19-002-009-001/588
() 		1719002000NRG23150320230661518 17/03/2023 sona bai 1719002WL083982 sona bai 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 sonabai STATE BANK OF INDIA(508548)
407 NALKHEDA MP-19-002-009-001/598
() 		1719002000NRG23150320230661520 17/03/2023 mukesh patidar 1719002WL083982 mukesh patidar 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 mukeshpatidar STATE BANK OF INDIA(508548)
408 NALKHEDA MP-19-002-009-001/637-A
() 		1719002000NRG23150320230661521 17/03/2023 rajendra singh 1719002WL083982 rajendra singh 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 rajendrasingh STATE BANK OF INDIA(508548)
409 NALKHEDA MP-19-002-010-001/19
() 		1719002000NRG23170320230663704 17/03/2023 Nandu bai 1719002WL084217 Nandu bai 00415 SBIN0030069 1428 1428 Processed 25/03/2023 690598770 Nandubai STATE BANK OF INDIA(508548)
410 NALKHEDA MP-19-002-010-001/21
() 		1719002000NRG23170320230663705 17/03/2023 Gokul 1719002WL084217 Gokul 00415 SBIN0030069 1428 1428 Processed 25/03/2023 690598770 Gokul STATE BANK OF INDIA(508548)
411 NALKHEDA MP-19-002-010-001/69
() 		1719002000NRG23170320230663708 17/03/2023 Ghisa 1719002WL084217 Ghisa 00415 SBIN0030069 2448 2448 Processed 25/03/2023 690598770 Ghisa STATE BANK OF INDIA(508548)
412 NALKHEDA MP-19-002-013-001/3
() 		1719002000NRG23150320230659578 17/03/2023 sangita 1719002WL083879 sangita 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 sangita STATE BANK OF INDIA(508548)
413 NALKHEDA MP-19-002-013-001/3
() 		1719002000NRG23150320230659607 17/03/2023 sangita 1719002WL083880 sangita 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 sangita STATE BANK OF INDIA(508548)
414 NALKHEDA MP-19-002-013-001/40
() 		1719002000NRG23150320230659609 17/03/2023 Bhagvan singh 1719002WL083880 Bhagvan singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Bhagvansingh KOTAK MAHINDRA BANK LTD(607420)
415 NALKHEDA MP-19-002-013-001/40
() 		1719002000NRG23150320230659580 17/03/2023 Bhagvan singh 1719002WL083879 Bhagvan singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Bhagvansingh KOTAK MAHINDRA BANK LTD(607420)
416 NALKHEDA MP-19-002-013-001/467
() 		1719002000NRG23150320230659581 17/03/2023 GEETABAI 1719002WL083879 GEETABAI 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
417 NALKHEDA MP-19-002-013-001/467
() 		1719002000NRG23150320230659610 17/03/2023 GEETABAI 1719002WL083880 GEETABAI 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
418 NALKHEDA MP-19-002-013-001/474-A
() 		1719002000NRG23150320230659611 17/03/2023 hokam singh 1719002WL083880 hokam singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 hokamsingh STATE BANK OF INDIA(508548)
419 NALKHEDA MP-19-002-013-001/474-A
() 		1719002000NRG23150320230659582 17/03/2023 hokam singh 1719002WL083879 hokam singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 hokamsingh STATE BANK OF INDIA(508548)
420 NALKHEDA MP-19-002-013-001/73
() 		1719002000NRG23150320230659584 17/03/2023 Shankar lal 1719002WL083879 Shankar lal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Shankarlal STATE BANK OF INDIA(508548)
421 NALKHEDA MP-19-002-013-001/73
() 		1719002000NRG23150320230659613 17/03/2023 Shankar lal 1719002WL083880 Shankar lal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Shankarlal STATE BANK OF INDIA(508548)
422 NALKHEDA MP-19-002-013-001/84
() 		1719002000NRG23150320230659614 17/03/2023 Hokame singh 1719002WL083880 Hokame singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Hokamesingh BANK OF INDIA(508505)
423 NALKHEDA MP-19-002-013-001/84
() 		1719002000NRG23150320230659585 17/03/2023 Hokame singh 1719002WL083879 Hokame singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Hokamesingh BANK OF INDIA(508505)
424 NALKHEDA MP-19-002-013-002/109
() 		1719002000NRG23150320230659589 17/03/2023 Ratan 1719002WL083879 Ratan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Ratan STATE BANK OF INDIA(508548)
425 NALKHEDA MP-19-002-013-002/124
() 		1719002000NRG23150320230659622 17/03/2023 kayoum khan 1719002WL083880 kayoum khan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 kayoumkhan STATE BANK OF INDIA(508548)
426 NALKHEDA MP-19-002-013-002/124
() 		1719002000NRG23150320230659594 17/03/2023 kayoum khan 1719002WL083879 kayoum khan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 kayoumkhan STATE BANK OF INDIA(508548)
427 NALKHEDA MP-19-002-013-002/156-A
() 		1719002000NRG23150320230659597 17/03/2023 RUKHMA BAI SEN 1719002WL083879 RUKHMA BAI SEN 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
428 NALKHEDA MP-19-002-013-002/156-A
() 		1719002000NRG23150320230659678 17/03/2023 RUKHMA BAI SEN 1719002WL083882 RUKHMA BAI SEN 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 RUKHMABAISEN PUNJAB NATIONAL BANK(508568)
429 NALKHEDA MP-19-002-013-002/157
() 		1719002000NRG23150320230659598 17/03/2023 Sadam 1719002WL083879 Sadam 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Sadam UNION BANK OF INDIA(508500)
430 NALKHEDA MP-19-002-013-002/18
() 		1719002000NRG23150320230659601 17/03/2023 Ratanlal 1719002WL083879 Ratanlal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Ratanlal STATE BANK OF INDIA(508548)
431 NALKHEDA MP-19-002-013-002/18
() 		1719002000NRG23150320230659685 17/03/2023 Ratanlal 1719002WL083882 Ratanlal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Ratanlal STATE BANK OF INDIA(508548)
432 NALKHEDA MP-19-002-013-002/355
() 		1719002000NRG23150320230659686 17/03/2023 Ramnat singh 1719002WL083882 Ramnat singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Ramnatsingh BANK OF INDIA(508505)
433 NALKHEDA MP-19-002-013-002/355
() 		1719002000NRG23150320230659603 17/03/2023 Ramnat singh 1719002WL083879 Ramnat singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Ramnatsingh BANK OF INDIA(508505)
434 NALKHEDA MP-19-002-013-002/383
() 		1719002000NRG23150320230659640 17/03/2023 JAYPAL SINGH 1719002WL083881 JAYPAL SINGH 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 JAYPALSINGH STATE BANK OF INDIA(508548)
435 NALKHEDA MP-19-002-013-002/383
() 		1719002000NRG23150320230659696 17/03/2023 JAYPAL SINGH 1719002WL083882 JAYPAL SINGH 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 JAYPALSINGH STATE BANK OF INDIA(508548)
436 NALKHEDA MP-19-002-013-002/386
() 		1719002000NRG23150320230659697 17/03/2023 unus khan 1719002WL083882 unus khan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 unuskhan STATE BANK OF INDIA(508548)
437 NALKHEDA MP-19-002-013-002/386
() 		1719002000NRG23150320230659641 17/03/2023 unus khan 1719002WL083881 unus khan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 unuskhan STATE BANK OF INDIA(508548)
438 NALKHEDA MP-19-002-013-002/4
() 		1719002000NRG23150320230659699 17/03/2023 Akola bi 1719002WL083882 Akola bi 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Akolabi STATE BANK OF INDIA(508548)
439 NALKHEDA MP-19-002-013-002/4
() 		1719002000NRG23150320230659701 17/03/2023 Akola bi 1719002WL083882 Akola bi 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Akolabi STATE BANK OF INDIA(508548)
440 NALKHEDA MP-19-002-013-002/4
() 		1719002000NRG23150320230659700 17/03/2023 Himat khan 1719002WL083882 Himat khan 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Himatkhan STATE BANK OF INDIA(508548)
441 NALKHEDA MP-19-002-013-002/4
() 		1719002000NRG23150320230659698 17/03/2023 Himat khan 1719002WL083882 Himat khan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Himatkhan STATE BANK OF INDIA(508548)
442 NALKHEDA MP-19-002-013-002/51
() 		1719002000NRG23150320230659710 17/03/2023 Bharet 1719002WL083882 Bharet 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Bharet BANK OF INDIA(508505)
443 NALKHEDA MP-19-002-013-002/51
() 		1719002000NRG23150320230659648 17/03/2023 Bharet 1719002WL083881 Bharet 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Bharet BANK OF INDIA(508505)
444 NALKHEDA MP-19-002-013-002/51
() 		1719002000NRG23150320230659649 17/03/2023 Rambhroshi bai 1719002WL083881 Rambhroshi bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Rambhroshibai STATE BANK OF INDIA(508548)
445 NALKHEDA MP-19-002-013-002/51
() 		1719002000NRG23150320230659711 17/03/2023 Rambhroshi bai 1719002WL083882 Rambhroshi bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Rambhroshibai STATE BANK OF INDIA(508548)
446 NALKHEDA MP-19-002-013-002/52
() 		1719002000NRG23150320230659713 17/03/2023 Gokul 1719002WL083882 Gokul 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Gokul STATE BANK OF INDIA(508548)
447 NALKHEDA MP-19-002-013-002/52
() 		1719002000NRG23150320230659712 17/03/2023 Gokul 1719002WL083882 Gokul 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Gokul STATE BANK OF INDIA(508548)
448 NALKHEDA MP-19-002-013-002/78
() 		1719002013NRG23130320230653337 17/03/2023 Lal singh 1719002013WL083480 Lal singh 00415 SBIN0030069 2856 2856 Processed 25/03/2023 690598770 Lalsingh STATE BANK OF INDIA(508548)
449 NALKHEDA MP-19-002-013-002/85-A
() 		1719002000NRG23150320230659663 17/03/2023 Anokha bai 1719002WL083881 Anokha bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Anokhabai STATE BANK OF INDIA(508548)
450 NALKHEDA MP-19-002-013-002/85-A
() 		1719002000NRG23150320230659662 17/03/2023 Anokha bai 1719002WL083881 Anokha bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Anokhabai STATE BANK OF INDIA(508548)
451 NALKHEDA MP-19-002-013-002/87-A
() 		1719002000NRG23150320230659664 17/03/2023 rajendra singh 1719002WL083881 rajendra singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 rajendrasingh STATE BANK OF INDIA(508548)
452 NALKHEDA MP-19-002-013-002/95
() 		1719002000NRG23150320230659667 17/03/2023 Geeta bai 1719002WL083881 Geeta bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Geetabai STATE BANK OF INDIA(508548)
453 NALKHEDA MP-19-002-013-002/95
() 		1719002000NRG23150320230659625 17/03/2023 Geeta bai 1719002WL083880 Geeta bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Geetabai STATE BANK OF INDIA(508548)
454 NALKHEDA MP-19-002-013-003/101
() 		1719002000NRG23150320230659627 17/03/2023 Pream singh 1719002WL083880 Pream singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Preamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
455 NALKHEDA MP-19-002-013-003/101
() 		1719002000NRG23150320230659669 17/03/2023 Pream singh 1719002WL083881 Pream singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Preamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
456 NALKHEDA MP-19-002-013-003/105
() 		1719002000NRG23150320230659630 17/03/2023 HOKAMSINGH 1719002WL083880 HOKAMSINGH 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 HOKAMSINGH STATE BANK OF INDIA(508548)
457 NALKHEDA MP-19-002-013-003/23
() 		1719002000NRG23150320230659636 17/03/2023 GOKULSINGH 1719002WL083880 GOKULSINGH 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 NALKHEDA MP-19-002-013-003/23
() 		1719002000NRG23150320230659723 17/03/2023 GOKULSINGH 1719002WL083883 GOKULSINGH 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 NALKHEDA MP-19-002-013-003/41
() 		1719002000NRG23150320230659731 17/03/2023 Balusingh 1719002WL083883 Balusingh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Balusingh BANK OF INDIA(508505)
460 NALKHEDA MP-19-002-013-003/41
() 		1719002000NRG23150320230659732 17/03/2023 Balusingh 1719002WL083883 Balusingh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Balusingh BANK OF INDIA(508505)
461 NALKHEDA MP-19-002-013-003/430
() 		1719002000NRG23150320230659740 17/03/2023 Sajansingh 1719002WL083883 Sajansingh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Sajansingh STATE BANK OF INDIA(508548)
462 NALKHEDA MP-19-002-013-003/430
() 		1719002000NRG23150320230659739 17/03/2023 Sajansingh 1719002WL083883 Sajansingh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Sajansingh STATE BANK OF INDIA(508548)
463 NALKHEDA MP-19-002-013-003/52
() 		1719002000NRG23150320230659749 17/03/2023 Bagdu singh 1719002WL083883 Bagdu singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Bagdusingh STATE BANK OF INDIA(508548)
464 NALKHEDA MP-19-002-013-003/52
() 		1719002000NRG23150320230659750 17/03/2023 Bagdu singh 1719002WL083883 Bagdu singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Bagdusingh STATE BANK OF INDIA(508548)
465 NALKHEDA MP-19-002-013-003/60
() 		1719002000NRG23150320230659753 17/03/2023 Lalu 1719002WL083883 Lalu 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Lalu STATE BANK OF INDIA(508548)
466 NALKHEDA MP-19-002-013-003/60
() 		1719002000NRG23150320230659754 17/03/2023 Lalu 1719002WL083883 Lalu 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Lalu STATE BANK OF INDIA(508548)
467 NALKHEDA MP-19-002-013-003/73-B
() 		1719002000NRG23150320230659762 17/03/2023 NIRMALA BAI 1719002WL083883 NIRMALA BAI 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 NIRMALABAI STATE BANK OF INDIA(508548)
468 NALKHEDA MP-19-002-013-003/73-B
() 		1719002000NRG23150320230659761 17/03/2023 NIRMALA BAI 1719002WL083883 NIRMALA BAI 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 NIRMALABAI STATE BANK OF INDIA(508548)
469 NALKHEDA MP-19-002-013-003/94
() 		1719002000NRG23150320230659771 17/03/2023 Narayan 1719002WL083883 Narayan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Narayan STATE BANK OF INDIA(508548)
470 NALKHEDA MP-19-002-013-003/94
() 		1719002000NRG23150320230659772 17/03/2023 Narayan 1719002WL083883 Narayan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Narayan STATE BANK OF INDIA(508548)
471 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG23130320230652613 17/03/2023 sangitabai 1719002WL083383 sangitabai 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 sangitabai STATE BANK OF INDIA(508548)
472 NALKHEDA MP-19-002-018-001/13
() 		1719002000NRG23130320230652614 17/03/2023 RADHA BAI 1719002WL083383 RADHA BAI 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 RADHABAI STATE BANK OF INDIA(508548)
473 NALKHEDA MP-19-002-018-001/159
() 		1719002000NRG23130320230652617 17/03/2023 MANOHAR 1719002WL083383 MANOHAR 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 MANOHAR STATE BANK OF INDIA(508548)
474 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG23130320230652620 17/03/2023 MANJU 1719002WL083383 MANJU 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 MANJU NARMADA JHABUA GRAMIN BANK(508515)
475 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG23130320230652624 17/03/2023 kanheyalal 1719002WL083383 kanheyalal 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 kanheyalal BANK OF INDIA(508505)
476 NALKHEDA MP-19-002-018-001/193-A
() 		1719002000NRG23130320230652626 17/03/2023 JAGDISH 1719002WL083383 JAGDISH 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 JAGDISH STATE BANK OF INDIA(508548)
477 NALKHEDA MP-19-002-018-001/217
() 		1719002000NRG23130320230652634 17/03/2023 ghanshyam 1719002WL083383 ghanshyam 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 ghanshyam STATE BANK OF INDIA(508548)
478 NALKHEDA MP-19-002-018-001/30
() 		1719002000NRG23130320230652636 17/03/2023 ramesh 1719002WL083383 ramesh 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 ramesh STATE BANK OF INDIA(508548)
479 NALKHEDA MP-19-002-018-001/30
() 		1719002000NRG23130320230652637 17/03/2023 tejubai 1719002WL083383 tejubai 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 tejubai STATE BANK OF INDIA(508548)
480 NALKHEDA MP-19-002-018-001/57
() 		1719002000NRG23130320230652640 17/03/2023 kanheyalal 1719002WL083383 kanheyalal 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 kanheyalal STATE BANK OF INDIA(508548)
481 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG23130320230652643 17/03/2023 bherual 1719002WL083383 bherual 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 bherual STATE BANK OF INDIA(508548)
482 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG23130320230652644 17/03/2023 Iswar 1719002WL083383 Iswar 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 Iswar NARMADA JHABUA GRAMIN BANK(508515)
483 NALKHEDA MP-19-002-018-002/92
() 		1719002000NRG23130320230652646 17/03/2023 MUKESH 1719002WL083383 MUKESH 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 MUKESH STATE BANK OF INDIA(508548)
484 NALKHEDA MP-19-002-019-001/174
() 		1719002000NRG23130320230653423 17/03/2023 ghanshyam 1719002WL083499 ghanshyam 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
485 NALKHEDA MP-19-002-019-001/191
() 		1719002000NRG23130320230653424 17/03/2023 Darbar singh 1719002WL083499 Darbar singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Darbarsingh STATE BANK OF INDIA(508548)
486 NALKHEDA MP-19-002-019-001/228
() 		1719002000NRG23130320230653428 17/03/2023 mangilal patidar 1719002WL083499 mangilal patidar 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 mangilalpatidar STATE BANK OF INDIA(508548)
487 NALKHEDA MP-19-002-019-001/264
() 		1719002000NRG23130320230653430 17/03/2023 basanti bai 1719002WL083499 basanti bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 basantibai STATE BANK OF INDIA(508548)
488 NALKHEDA MP-19-002-019-001/318
() 		1719002000NRG23130320230653435 17/03/2023 Narendra singh 1719002WL083499 Narendra singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Narendrasingh STATE BANK OF INDIA(508548)
489 NALKHEDA MP-19-002-019-001/319
() 		1719002000NRG23130320230653436 17/03/2023 Seema 1719002WL083499 Seema 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Seema STATE BANK OF INDIA(508548)
490 NALKHEDA MP-19-002-021-001/67
() 		1719002000NRG23150320230657166 17/03/2023 VALLABH 1719002WL083717 VALLABH 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 VALLABH STATE BANK OF INDIA(508548)
491 NALKHEDA MP-19-002-021-002/136
() 		1719002000NRG23150320230657169 17/03/2023 ramchand 1719002WL083717 ramchand 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
492 NALKHEDA MP-19-002-021-002/136
() 		1719002000NRG23150320230657170 17/03/2023 ramchand 1719002WL083717 ramchand 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
493 NALKHEDA MP-19-002-022-001/198
() 		1719002000NRG23130320230653415 17/03/2023 Rajendrasingh 1719002WL083497 Rajendrasingh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Rajendrasingh STATE BANK OF INDIA(508548)
494 NALKHEDA MP-19-002-023-001/130
() 		1719002000NRG23170320230663096 17/03/2023 MANGALPRASHAD 1719002WL084147 MANGALPRASHAD 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 MANGALPRASHAD STATE BANK OF INDIA(508548)
495 NALKHEDA MP-19-002-023-001/178
() 		1719002000NRG23170320230663097 17/03/2023 manorlal 1719002WL084147 manorlal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 manorlal STATE BANK OF INDIA(508548)
496 NALKHEDA MP-19-002-023-001/178
() 		1719002000NRG23170320230663098 17/03/2023 sarasata bai 1719002WL084147 sarasata bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 sarasatabai STATE BANK OF INDIA(508548)
497 NALKHEDA MP-19-002-023-001/187
() 		1719002000NRG23170320230663099 17/03/2023 padam sih 1719002WL084147 padam sih 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 padamsih STATE BANK OF INDIA(508548)
498 NALKHEDA MP-19-002-023-001/195
() 		1719002000NRG23170320230663100 17/03/2023 dropati bai 1719002WL084147 dropati bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 dropatibai STATE BANK OF INDIA(508548)
499 NALKHEDA MP-19-002-023-001/209
() 		1719002000NRG23170320230663101 17/03/2023 prem bai 1719002WL084147 prem bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 prembai STATE BANK OF INDIA(508548)
500 NALKHEDA MP-19-002-023-001/231
() 		1719002000NRG23170320230663102 17/03/2023 kishor 1719002WL084147 kishor 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 kishor STATE BANK OF INDIA(508548)
501 NALKHEDA MP-19-002-023-001/262
() 		1719002000NRG23170320230663103 17/03/2023 sima bai 1719002WL084147 sima bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 simabai STATE BANK OF INDIA(508548)
502 NALKHEDA MP-19-002-023-001/333
() 		1719002000NRG23170320230663106 17/03/2023 uma bai dhakad 1719002WL084147 uma bai dhakad 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 umabaidhakad STATE BANK OF INDIA(508548)
503 NALKHEDA MP-19-002-023-001/366
() 		1719002000NRG23170320230663107 17/03/2023 fula bai 1719002WL084147 fula bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 fulabai STATE BANK OF INDIA(508548)
504 NALKHEDA MP-19-002-023-001/430
() 		1719002000NRG23170320230663109 17/03/2023 devkala bai 1719002WL084147 devkala bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 devkalabai STATE BANK OF INDIA(508548)
505 NALKHEDA MP-19-002-023-001/435
() 		1719002000NRG23170320230663110 17/03/2023 maya bai 1719002WL084147 maya bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 mayabai STATE BANK OF INDIA(508548)
506 NALKHEDA MP-19-002-023-001/446
() 		1719002000NRG23170320230663111 17/03/2023 gokal singh 1719002WL084147 gokal singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 gokalsingh STATE BANK OF INDIA(508548)
507 NALKHEDA MP-19-002-023-001/488
() 		1719002000NRG23170320230663112 17/03/2023 dinesh 1719002WL084147 dinesh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 dinesh STATE BANK OF INDIA(508548)
508 NALKHEDA MP-19-002-023-001/494
() 		1719002000NRG23170320230663113 17/03/2023 premlata bai 1719002WL084147 premlata bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 premlatabai STATE BANK OF INDIA(508548)
509 NALKHEDA MP-19-002-023-001/521
() 		1719002000NRG23170320230663115 17/03/2023 kaluram 1719002WL084147 kaluram 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 kaluram STATE BANK OF INDIA(508548)
510 NALKHEDA MP-19-002-023-001/54
() 		1719002000NRG23170320230663117 17/03/2023 fulcanad 1719002WL084147 fulcanad 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 fulcanad STATE BANK OF INDIA(508548)
511 NALKHEDA MP-19-002-023-001/77
() 		1719002000NRG23170320230663118 17/03/2023 bhanwari bai 1719002WL084147 bhanwari bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 bhanwaribai STATE BANK OF INDIA(508548)
512 NALKHEDA MP-19-002-023-001/98
() 		1719002000NRG23170320230663119 17/03/2023 rinku bai 1719002WL084147 rinku bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 rinkubai STATE BANK OF INDIA(508548)
513 NALKHEDA MP-19-002-026-001/102
() 		1719002000NRG23160320230662679 17/03/2023 Ramesh 1719002WL084096 Ramesh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
514 NALKHEDA MP-19-002-026-001/102
() 		1719002000NRG23160320230661748 17/03/2023 Ramesh 1719002WL084012 Ramesh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
515 NALKHEDA MP-19-002-026-001/11
() 		1719002000NRG23160320230661749 17/03/2023 shobha 1719002WL084012 shobha 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 shobha STATE BANK OF INDIA(508548)
516 NALKHEDA MP-19-002-026-001/11
() 		1719002000NRG23160320230662680 17/03/2023 shobha 1719002WL084096 shobha 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 shobha STATE BANK OF INDIA(508548)
517 NALKHEDA MP-19-002-026-001/153
() 		1719002000NRG23160320230661752 17/03/2023 gokul Singh 1719002WL084012 gokul Singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 gokulSingh STATE BANK OF INDIA(508548)
518 NALKHEDA MP-19-002-026-001/153
() 		1719002000NRG23160320230662683 17/03/2023 gokul Singh 1719002WL084096 gokul Singh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 gokulSingh STATE BANK OF INDIA(508548)
519 NALKHEDA MP-19-002-026-001/155
() 		1719002000NRG23160320230661740 17/03/2023 rodi Bai bhilala 1719002WL084010 rodi Bai bhilala 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 rodiBaibhilala STATE BANK OF INDIA(508548)
520 NALKHEDA MP-19-002-026-001/203
() 		1719002000NRG23160320230662688 17/03/2023 arjun yadav 1719002WL084096 arjun yadav 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 arjunyadav STATE BANK OF INDIA(508548)
521 NALKHEDA MP-19-002-026-001/203
() 		1719002000NRG23160320230661757 17/03/2023 arjun yadav 1719002WL084012 arjun yadav 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 arjunyadav STATE BANK OF INDIA(508548)
522 NALKHEDA MP-19-002-026-001/270
() 		1719002000NRG23160320230661761 17/03/2023 giving sharma 1719002WL084012 giving sharma 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 givingsharma NARMADA JHABUA GRAMIN BANK(508515)
523 NALKHEDA MP-19-002-026-001/292
() 		1719002000NRG23160320230661766 17/03/2023 Pavan yadav 1719002WL084012 Pavan yadav 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Pavanyadav BANK OF INDIA(508505)
524 NALKHEDA MP-19-002-026-001/292
() 		1719002000NRG23160320230662695 17/03/2023 Pavan yadav 1719002WL084096 Pavan yadav 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Pavanyadav BANK OF INDIA(508505)
525 NALKHEDA MP-19-002-026-001/327
() 		1719002000NRG23160320230662699 17/03/2023 shreeram 1719002WL084096 shreeram 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 shreeram STATE BANK OF INDIA(508548)
526 NALKHEDA MP-19-002-026-001/327
() 		1719002000NRG23160320230661770 17/03/2023 shreeram 1719002WL084012 shreeram 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 shreeram STATE BANK OF INDIA(508548)
527 NALKHEDA MP-19-002-026-001/5
() 		1719002000NRG23160320230661743 17/03/2023 Balu bhilala 1719002WL084010 Balu bhilala 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Balubhilala STATE BANK OF INDIA(508548)
528 NALKHEDA MP-19-002-029-005/16
() 		1719002029NRG23160320230662153 17/03/2023 Badrilal 1719002029WL084059 Badrilal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
529 NALKHEDA MP-19-002-029-005/16
() 		1719002029NRG23160320230662154 17/03/2023 kamal 1719002029WL084059 kamal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 kamal STATE BANK OF INDIA(508548)
530 NALKHEDA MP-19-002-029-005/37
() 		1719002029NRG23160320230662179 17/03/2023 Ramesh Chandra 1719002029WL084059 Ramesh Chandra 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 RameshChandra STATE BANK OF INDIA(508548)
531 NALKHEDA MP-19-002-029-005/57
() 		1719002029NRG23160320230662182 17/03/2023 banshi lal 1719002029WL084059 banshi lal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 banshilal PUNJAB NATIONAL BANK(508568)
532 NALKHEDA MP-19-002-029-005/80
() 		1719002029NRG23160320230662183 17/03/2023 amarat 1719002029WL084059 amarat 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 amarat STATE BANK OF INDIA(508548)
533 NALKHEDA MP-19-002-031-001/282
() 		1719002031NRG23170320230663123 17/03/2023 Mr Pavan Suryavanshi Narayan 1719002031WL084148 Mr Pavan Suryavanshi Narayan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 MrPavanSuryavanshiNarayan FINO PAYMENTS BANK LTD(608001)
534 NALKHEDA MP-19-002-031-001/282
() 		1719002031NRG23170320230663122 17/03/2023 narayan 1719002031WL084148 narayan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
535 NALKHEDA MP-19-002-032-001/379
() 		1719002000NRG23170320230663724 17/03/2023 Seema Bai 1719002WL084223 Seema Bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 SeemaBai BANK OF INDIA(508505)
536 NALKHEDA MP-19-002-032-001/40
() 		1719002000NRG23170320230663725 17/03/2023 rameshachand 1719002WL084223 rameshachand 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 rameshachand STATE BANK OF INDIA(508548)
537 NALKHEDA MP-19-002-032-001/75
() 		1719002000NRG23170320230663721 17/03/2023 Hindu 1719002WL084222 Hindu 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Hindu STATE BANK OF INDIA(508548)
538 NALKHEDA MP-19-002-033-001/32
() 		1719002000NRG23140320230657053 17/03/2023 Radha 1719002WL083699 Radha 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Radha STATE BANK OF INDIA(508548)
539 NALKHEDA MP-19-002-033-001/57
() 		1719002000NRG23130320230653474 17/03/2023 Mangilal 1719002WL083502 Mangilal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Mangilal BANK OF INDIA(508505)
540 NALKHEDA MP-19-002-033-001/66
() 		1719002000NRG23130320230653477 17/03/2023 Narmadabai 1719002WL083503 Narmadabai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Narmadabai BANK OF INDIA(508505)
541 NALKHEDA MP-19-002-034-001/134
() 		1719002000NRG23130320230653326 17/03/2023 lekhraj 1719002WL083479 lekhraj 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 lekhraj STATE BANK OF INDIA(508548)
542 NALKHEDA MP-19-002-034-001/149
() 		1719002000NRG23130320230653328 17/03/2023 Kalu singh 1719002WL083479 Kalu singh 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Kalusingh STATE BANK OF INDIA(508548)
543 NALKHEDA MP-19-002-034-001/149
() 		1719002000NRG23130320230653329 17/03/2023 Koshalya bai 1719002WL083479 Koshalya bai 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Koshalyabai STATE BANK OF INDIA(508548)
544 NALKHEDA MP-19-002-035-001/163
() 		1719002035NRG23150320230659206 17/03/2023 MANISH 1719002035WL083857 MANISH 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 MANISH STATE BANK OF INDIA(508548)
545 NALKHEDA MP-19-002-035-001/163
() 		1719002035NRG23150320230659205 17/03/2023 MANISH 1719002035WL083857 MANISH 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 MANISH STATE BANK OF INDIA(508548)
546 NALKHEDA MP-19-002-035-001/248
() 		1719002035NRG23150320230659214 17/03/2023 giriraj patidar 1719002035WL083857 giriraj patidar 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 girirajpatidar STATE BANK OF INDIA(508548)
547 NALKHEDA MP-19-002-035-001/248
() 		1719002035NRG23150320230659213 17/03/2023 giriraj patidar 1719002035WL083857 giriraj patidar 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 girirajpatidar STATE BANK OF INDIA(508548)
548 NALKHEDA MP-19-002-035-001/250
() 		1719002035NRG23150320230659215 17/03/2023 SUNIL PATIDAR 1719002035WL083857 SUNIL PATIDAR 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 SUNILPATIDAR BANK OF INDIA(508505)
549 NALKHEDA MP-19-002-035-001/250
() 		1719002035NRG23150320230659217 17/03/2023 SUNIL PATIDAR 1719002035WL083857 SUNIL PATIDAR 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 SUNILPATIDAR BANK OF INDIA(508505)
550 NALKHEDA MP-19-002-035-001/295
() 		1719002035NRG23150320230659222 17/03/2023 shri kishan 1719002035WL083857 shri kishan 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 shrikishan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
551 NALKHEDA MP-19-002-035-001/295
() 		1719002035NRG23150320230659221 17/03/2023 shri kishan 1719002035WL083857 shri kishan 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 shrikishan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
552 NALKHEDA MP-19-002-035-001/98
() 		1719002035NRG23150320230659274 17/03/2023 PRABHUDAS 1719002035WL083857 PRABHUDAS 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 PRABHUDAS STATE BANK OF INDIA(508548)
553 NALKHEDA MP-19-002-035-001/98
() 		1719002035NRG23150320230659273 17/03/2023 PRABHUDAS 1719002035WL083857 PRABHUDAS 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 PRABHUDAS STATE BANK OF INDIA(508548)
554 NALKHEDA MP-19-002-036-001/384
() 		1719002036NRG23130320230653407 17/03/2023 Harinarayan 1719002036WL083496 Harinarayan 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Harinarayan BANK OF INDIA(508505)
555 NALKHEDA MP-19-002-036-001/453
() 		1719002036NRG23130320230653410 17/03/2023 SHIV NARAYAN 1719002036WL083496 SHIV NARAYAN 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 SHIVNARAYAN BANK OF INDIA(508505)
556 NALKHEDA MP-19-002-036-001/471
() 		1719002036NRG23130320230653411 17/03/2023 Satyanarayan 1719002036WL083496 Satyanarayan 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Satyanarayan BANK OF INDIA(508505)
557 NALKHEDA MP-19-002-036-001/556
() 		1719002036NRG23130320230653414 17/03/2023 Mahesh 1719002036WL083496 Mahesh 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Mahesh BANK OF INDIA(508505)
558 NALKHEDA MP-19-002-038-001/101
() 		1719002038NRG23160320230662987 17/03/2023 jamnapasad 1719002038WL084124 jamnapasad 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 jamnapasad STATE BANK OF INDIA(508548)
559 NALKHEDA MP-19-002-038-001/258
() 		1719002038NRG23160320230662991 17/03/2023 kawarlal 1719002038WL084124 kawarlal 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 kawarlal STATE BANK OF INDIA(508548)
560 NALKHEDA MP-19-002-038-001/394
() 		1719002038NRG23160320230662993 17/03/2023 JAGDISH 1719002038WL084124 JAGDISH 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 JAGDISH STATE BANK OF INDIA(508548)
561 NALKHEDA MP-19-002-038-001/93
() 		1719002038NRG23160320230662995 17/03/2023 Ishwar 1719002038WL084124 Ishwar 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Ishwar STATE BANK OF INDIA(508548)
562 NALKHEDA MP-19-002-038-001/95
() 		1719002038NRG23160320230662996 17/03/2023 Devkaran 1719002038WL084124 Devkaran 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Devkaran FINO PAYMENTS BANK LTD(608001)
563 NALKHEDA MP-19-002-040-003/181
() 		1719002040NRG23170320230663127 17/03/2023 RAHUL 1719002040WL084150 RAHUL 00415 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
564 NALKHEDA MP-19-002-043-001/111
() 		1719002000NRG23150320230657194 17/03/2023 modsingh 1719002WL083723 modsingh 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 modsingh HDFC BANK LTD(607152)
565 NALKHEDA MP-19-002-043-001/126
() 		1719002000NRG23150320230657197 17/03/2023 Krishna bai 1719002WL083723 Krishna bai 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Krishnabai STATE BANK OF INDIA(508548)
566 NALKHEDA MP-19-002-043-001/144
() 		1719002000NRG23150320230657201 17/03/2023 SHARDA BAI 1719002WL083723 SHARDA BAI 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 SHARDABAI STATE BANK OF INDIA(508548)
567 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG23150320230657204 17/03/2023 Prem bai 1719002WL083723 Prem bai 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 Prembai STATE BANK OF INDIA(508548)
568 NALKHEDA MP-19-002-043-001/45
() 		1719002000NRG23150320230657210 17/03/2023 morsingh 1719002WL083723 morsingh 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 morsingh STATE BANK OF INDIA(508548)
569 NALKHEDA MP-19-002-043-001/66
() 		1719002000NRG23150320230657212 17/03/2023 PREMSINGH 1719002WL083723 PREMSINGH 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 PREMSINGH STATE BANK OF INDIA(508548)
570 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG23160320230662257 17/03/2023 chandar lal meghwal 1719002WL084073 chandar lal meghwal 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 chandarlalmeghwal STATE BANK OF INDIA(508548)
571 NALKHEDA MP-19-002-046-001/62
() 		1719002000NRG23160320230662264 17/03/2023 jagdeesh 1719002WL084073 jagdeesh 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
572 NALKHEDA MP-19-002-046-001/74
() 		1719002000NRG23160320230662265 17/03/2023 babulal 1719002WL084073 babulal 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
573 NALKHEDA MP-19-002-046-001/9
() 		1719002000NRG23160320230662266 17/03/2023 KALU 1719002WL084073 KALU 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 KALU BANK OF INDIA(508505)
574 NALKHEDA MP-19-002-046-002/185
() 		1719002000NRG23160320230661872 17/03/2023 GANGARAM 1719002WL084030 GANGARAM 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 GANGARAM STATE BANK OF INDIA(508548)
575 NALKHEDA MP-19-002-046-002/22
() 		1719002000NRG23160320230661874 17/03/2023 SUGAN BAI 1719002WL084030 SUGAN BAI 00415 SBIN0030069 1020 1020 Processed 25/03/2023 690598770 SUGANBAI STATE BANK OF INDIA(508548)
576 NALKHEDA MP-19-002-047-002/14-B
() 		1719002000NRG23150320230660311 17/03/2023 Elamsingh 1719002WL083918 Elamsingh 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 Elamsingh STATE BANK OF INDIA(508548)
577 NALKHEDA MP-19-002-047-002/14-B
() 		1719002000NRG23150320230660312 17/03/2023 Gitabai 1719002WL083918 Gitabai 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 Gitabai STATE BANK OF INDIA(508548)
578 NALKHEDA MP-19-002-047-002/165
() 		1719002000NRG23150320230660314 17/03/2023 Indar singh 1719002WL083918 Indar singh 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 Indarsingh STATE BANK OF INDIA(508548)
579 NALKHEDA MP-19-002-047-002/3
() 		1719002000NRG23150320230660318 17/03/2023 Mangilal 1719002WL083918 Mangilal 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 Mangilal STATE BANK OF INDIA(508548)
580 NALKHEDA MP-19-002-047-002/43
() 		1719002000NRG23150320230660323 17/03/2023 Eshvarsingj 1719002WL083918 Eshvarsingj 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 Eshvarsingj STATE BANK OF INDIA(508548)
581 NALKHEDA MP-19-002-047-002/43
() 		1719002000NRG23150320230660322 17/03/2023 Himmat singh 1719002WL083918 Himmat singh 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 Himmatsingh STATE BANK OF INDIA(508548)
582 NALKHEDA MP-19-002-047-002/49
() 		1719002000NRG23150320230660324 17/03/2023 jivan singh 1719002WL083918 jivan singh 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 jivansingh BANK OF INDIA(508505)
583 NALKHEDA MP-19-002-047-002/54
() 		1719002000NRG23150320230660328 17/03/2023 BABITA BAI 1719002WL083918 BABITA BAI 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 BABITABAI STATE BANK OF INDIA(508548)
584 NALKHEDA MP-19-002-047-002/55
() 		1719002000NRG23150320230660329 17/03/2023 SAMPATBAI 1719002WL083918 SAMPATBAI 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 SAMPATBAI STATE BANK OF INDIA(508548)
585 NALKHEDA MP-19-002-047-002/57
() 		1719002000NRG23150320230660332 17/03/2023 nnusingh 1719002WL083918 nnusingh 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 nnusingh STATE BANK OF INDIA(508548)
586 NALKHEDA MP-19-002-047-002/63-A
() 		1719002000NRG23150320230660363 17/03/2023 Sunita 1719002WL083923 Sunita 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 Sunita STATE BANK OF INDIA(508548)
587 NALKHEDA MP-19-002-047-002/81
() 		1719002000NRG23150320230660339 17/03/2023 devi singh 1719002WL083918 devi singh 00415 SBIN0030069 612 612 Processed 25/03/2023 690598770 devisingh STATE BANK OF INDIA(508548)
588 NALKHEDA MP-19-002-048-002/124
() 		1719002000NRG23160320230662268 17/03/2023 Radheshyam 1719002WL084073 Radheshyam 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
589 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG23160320230662269 17/03/2023 rajesh 1719002WL084073 rajesh 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 rajesh STATE BANK OF INDIA(508548)
590 NALKHEDA MP-19-002-048-002/29
() 		1719002000NRG23160320230662270 17/03/2023 bhurusing 1719002WL084073 bhurusing 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 bhurusing STATE BANK OF INDIA(508548)
591 NALKHEDA MP-19-002-048-002/64
() 		1719002000NRG23160320230662271 17/03/2023 Tolaram 1719002WL084073 Tolaram 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 Tolaram STATE BANK OF INDIA(508548)
592 NALKHEDA MP-19-002-048-002/66
() 		1719002000NRG23160320230662272 17/03/2023 suresh 1719002WL084073 suresh 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 suresh KOTAK MAHINDRA BANK LTD(607420)
593 NALKHEDA MP-19-002-048-002/78
() 		1719002000NRG23160320230662275 17/03/2023 mohanlal 1719002WL084073 mohanlal 00415 SBIN0030069 816 816 Processed 25/03/2023 690598770 mohanlal STATE BANK OF INDIA(508548)
SubTotal 277236 277236
594 NALKHEDA MP-19-002-003-001/161
() 		1719002000NRG23160320230663030 17/03/2023 MADHU 1719002WL084128 MADHU 00415 SBIN0030186 816 816 Processed 25/03/2023 690598770 MADHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
595 NALKHEDA MP-19-002-033-001/66
() 		1719002000NRG23130320230653476 17/03/2023 Ramlal 1719002WL083503 Ramlal 00419 SBIN0030069 1224 1224 Processed 25/03/2023 690598770 Ramlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
596 NALKHEDA MP-19-002-006-001/104
() 		1719002000NRG23160320230661830 17/03/2023 Ambaram malviya 1719002WL084024 Ambaram malviya 00553 INDB0001325 1224 1224 Processed 25/03/2023 690598770 Ambarammalviya PUNJAB NATIONAL BANK(508568)
597 NALKHEDA MP-19-002-006-001/267-A
() 		1719002006NRG23160320230661823 17/03/2023 durga bai 1719002006WL084022 durga bai 00553 INDB0001325 1224 1224 Processed 25/03/2023 690598770 durgabai PUNJAB NATIONAL BANK(508568)
598 NALKHEDA MP-19-002-006-001/82
() 		1719002006NRG23160320230661826 17/03/2023 Chandar singh malviya 1719002006WL084022 Chandar singh malviya 00553 INDB0001325 1224 1224 Processed 25/03/2023 690598770 Chandarsinghmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
599 NALKHEDA MP-19-002-026-001/359
() 		1719002000NRG23160320230661741 17/03/2023 vijendra singh 1719002WL084010 vijendra singh 00666 IDFB0040101 1224 1224 Processed 25/03/2023 690598770 vijendrasingh BANK OF INDIA(508505)
SubTotal 1224 1224
600 NALKHEDA MP-19-002-047-002/41-B
() 		1719002000NRG23150320230660320 17/03/2023 Mhendrasingh 1719002WL083918 Mhendrasingh 00666 IDFB0041262 612 612 Processed 25/03/2023 690598770 Mhendrasingh IDFC BANK LIMITED(608117)
601 NALKHEDA MP-19-002-047-002/52
() 		1719002000NRG23150320230660325 17/03/2023 Suganbai 1719002WL083918 Suganbai 00666 IDFB0041262 612 612 Processed 25/03/2023 690598770 Suganbai PUNJAB NATIONAL BANK(508568)
602 NALKHEDA MP-19-002-047-002/69-A
() 		1719002000NRG23150320230660335 17/03/2023 LAXMINARAYAN 1719002WL083918 LAXMINARAYAN 00666 IDFB0041262 612 612 Processed 25/03/2023 690598770 LAXMINARAYAN INDIAN OVERSEAS BANK(508541)
603 NALKHEDA MP-19-002-047-002/69-A
() 		1719002000NRG23150320230660336 17/03/2023 RAJABAI 1719002WL083918 RAJABAI 00666 IDFB0041262 612 612 Processed 25/03/2023 690598770 RAJABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
604 NALKHEDA MP-19-002-009-001/588
() 		1719002000NRG23150320230661519 17/03/2023 ratan singh 1719002WL083982 ratan singh 00666 IDFB0042141 1020 1020 Processed 25/03/2023 690598770 ratansingh IDFC BANK LIMITED(608117)
SubTotal 1020 1020
605 NALKHEDA MP-19-002-003-001/533
() 		1719002000NRG23160320230663042 17/03/2023 RAHUL CHOUDHARY 1719002WL084128 RAHUL CHOUDHARY 00666 IDFB0042741 816 816 Processed 25/03/2023 690598770 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
606 NALKHEDA MP-19-002-026-001/335
() 		1719002000NRG23160320230661771 17/03/2023 radheshyam 1719002WL084012 radheshyam 00666 IDFB0042741 1224 1224 Processed 25/03/2023 690598770 radheshyam STATE BANK OF INDIA(508548)
607 NALKHEDA MP-19-002-026-001/335
() 		1719002000NRG23160320230662700 17/03/2023 radheshyam 1719002WL084096 radheshyam 00666 IDFB0042741 1224 1224 Processed 25/03/2023 690598770 radheshyam STATE BANK OF INDIA(508548)
608 NALKHEDA MP-19-002-029-005/247
() 		1719002029NRG23160320230662160 17/03/2023 Shubham Patidar 1719002029WL084059 Shubham Patidar 00666 IDFB0042741 1224 1224 Processed 25/03/2023 690598770 ShubhamPatidar IDBI BANK(607095)
SubTotal 4488 4488
609 NALKHEDA MP-19-002-006-001/390
() 		1719002006NRG23160320230661829 17/03/2023 babulal 1719002006WL084023 babulal 00688 FINO0001001 1224 1224 Processed 25/03/2023 690598770 babulal FINO PAYMENTS BANK LTD(608001)
610 NALKHEDA MP-19-002-013-001/60
() 		1719002000NRG23150320230659612 17/03/2023 Ramesh 1719002WL083880 Ramesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690598770 Ramesh PUNJAB NATIONAL BANK(508568)
611 NALKHEDA MP-19-002-013-001/60
() 		1719002000NRG23150320230659583 17/03/2023 Ramesh 1719002WL083879 Ramesh 00688 FINO0001001 1224 1224 Processed 25/03/2023 690598770 Ramesh PUNJAB NATIONAL BANK(508568)
612 NALKHEDA MP-19-002-026-001/169
() 		1719002000NRG23160320230662685 17/03/2023 bhupendra Yadav 1719002WL084096 bhupendra Yadav 00688 FINO0001001 1224 1224 Processed 25/03/2023 690598770 bhupendraYadav NARMADA JHABUA GRAMIN BANK(508515)
613 NALKHEDA MP-19-002-026-001/169
() 		1719002000NRG23160320230661754 17/03/2023 bhupendra Yadav 1719002WL084012 bhupendra Yadav 00688 FINO0001001 1224 1224 Processed 25/03/2023 690598770 bhupendraYadav NARMADA JHABUA GRAMIN BANK(508515)
614 NALKHEDA MP-19-002-035-001/498
() 		1719002035NRG23150320230659256 17/03/2023 Rekha 1719002035WL083857 Rekha 00688 FINO0001001 1224 1224 Processed 25/03/2023 690598770 Rekha FINO PAYMENTS BANK LTD(608001)
615 NALKHEDA MP-19-002-035-001/498
() 		1719002035NRG23150320230659255 17/03/2023 Rekha 1719002035WL083857 Rekha 00688 FINO0001001 816 816 Processed 25/03/2023 690598770 Rekha FINO PAYMENTS BANK LTD(608001)
616 NALKHEDA MP-19-002-046-001/12
() 		1719002000NRG23160320230662256 17/03/2023 vijay meghwal 1719002WL084073 vijay meghwal 00688 FINO0001001 816 816 Processed 25/03/2023 690598770 vijaymeghwal FINO PAYMENTS BANK LTD(608001)
617 NALKHEDA MP-19-002-046-002/222
() 		1719002000NRG23160320230661875 17/03/2023 dharmendra gurjar 1719002WL084030 dharmendra gurjar 00688 FINO0001001 1020 1020 Processed 25/03/2023 690598770 dharmendragurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
618 NALKHEDA MP-19-002-046-002/156
() 		1719002000NRG23160320230661869 17/03/2023 HOKAM SINGH GURJAR 1719002WL084030 HOKAM SINGH GURJAR 00689 AUBL0002309 1020 1020 Processed 25/03/2023 690598770 HOKAMSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1020 1020
619 NALKHEDA MP-19-002-006-001/265
() 		1719002006NRG23160320230661822 17/03/2023 ranjit 1719002006WL084022 ranjit 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
620 NALKHEDA MP-19-002-006-001/90
() 		1719002006NRG23160320230661827 17/03/2023 girish 1719002006WL084022 girish 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 girish INDIA POST PAYMENTS BANK LIMITED(508528)
621 NALKHEDA MP-19-002-007-001/125
() 		1719002007NRG23140320230653491 17/03/2023 Monika 1719002007WL083510 Monika 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
622 NALKHEDA MP-19-002-007-001/137
() 		1719002007NRG23160320230661797 17/03/2023 kaniram 1719002007WL084017 kaniram 00691 IPOS0000001 2448 2448 Processed 25/03/2023 690598770 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
623 NALKHEDA MP-19-002-007-001/402-D
() 		1719002007NRG23160320230661777 17/03/2023 mahesh 1719002007WL084013 mahesh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
624 NALKHEDA MP-19-002-007-001/444
() 		1719002000NRG23140320230653583 17/03/2023 Nitesh Patidar 1719002WL083525 Nitesh Patidar 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 NiteshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
625 NALKHEDA MP-19-002-007-001/576
() 		1719002007NRG23160320230661779 17/03/2023 ISHVARSINGH 1719002007WL084013 ISHVARSINGH 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 ISHVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 NALKHEDA MP-19-002-018-001/101
() 		1719002000NRG23130320230652610 17/03/2023 sakuntlabai 1719002WL083383 sakuntlabai 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
627 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG23130320230652627 17/03/2023 GOVIND 1719002WL083383 GOVIND 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
628 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG23130320230652628 17/03/2023 ANIL 1719002WL083383 ANIL 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
629 NALKHEDA MP-19-002-018-001/201
() 		1719002000NRG23130320230652629 17/03/2023 BABITA BAI 1719002WL083383 BABITA BAI 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG23130320230652632 17/03/2023 MANJU PATIDAR 1719002WL083383 MANJU PATIDAR 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 NALKHEDA MP-19-002-023-001/535
() 		1719002000NRG23170320230663116 17/03/2023 Murlidhar 1719002WL084147 Murlidhar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
632 NALKHEDA MP-19-002-026-001/65
() 		1719002000NRG23160320230661746 17/03/2023 Narayan bhilala 1719002WL084011 Narayan bhilala 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 Narayanbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
633 NALKHEDA MP-19-002-029-005/235
() 		1719002029NRG23160320230662155 17/03/2023 maya bai 1719002029WL084059 maya bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 mayabai STATE BANK OF INDIA(508548)
634 NALKHEDA MP-19-002-029-005/236
() 		1719002029NRG23160320230662156 17/03/2023 satyanarayan 1719002029WL084059 satyanarayan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
635 NALKHEDA MP-19-002-029-005/238
() 		1719002029NRG23160320230662157 17/03/2023 sano bai 1719002029WL084059 sano bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 sanobai INDIA POST PAYMENTS BANK LIMITED(508528)
636 NALKHEDA MP-19-002-029-005/239
() 		1719002029NRG23160320230662158 17/03/2023 rambabu 1719002029WL084059 rambabu 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
637 NALKHEDA MP-19-002-029-005/253
() 		1719002029NRG23160320230662166 17/03/2023 BHERULAL MEGHVAL 1719002029WL084059 BHERULAL MEGHVAL 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 BHERULALMEGHVAL PUNJAB NATIONAL BANK(508568)
638 NALKHEDA MP-19-002-029-005/265
() 		1719002029NRG23160320230662168 17/03/2023 Bhagvan singh 1719002029WL084059 Bhagvan singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
639 NALKHEDA MP-19-002-029-005/266
() 		1719002029NRG23160320230662169 17/03/2023 jyoti 1719002029WL084059 jyoti 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
640 NALKHEDA MP-19-002-029-005/268
() 		1719002029NRG23160320230662170 17/03/2023 Ghanshyam bhilala 1719002029WL084059 Ghanshyam bhilala 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 Ghanshyambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
641 NALKHEDA MP-19-002-029-005/289
() 		1719002029NRG23160320230662171 17/03/2023 jitendra chouhan 1719002029WL084059 jitendra chouhan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 jitendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
642 NALKHEDA MP-19-002-035-001/133
() 		1719002035NRG23150320230659202 17/03/2023 HINDU SINGH 1719002035WL083857 HINDU SINGH 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 HINDUSINGH FINO PAYMENTS BANK LTD(608001)
643 NALKHEDA MP-19-002-035-001/133
() 		1719002035NRG23150320230659201 17/03/2023 HINDU SINGH 1719002035WL083857 HINDU SINGH 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 HINDUSINGH FINO PAYMENTS BANK LTD(608001)
644 NALKHEDA MP-19-002-035-001/375
() 		1719002035NRG23150320230659240 17/03/2023 Mukesh 1719002035WL083857 Mukesh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
645 NALKHEDA MP-19-002-035-001/375
() 		1719002035NRG23150320230659239 17/03/2023 Mukesh 1719002035WL083857 Mukesh 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
646 NALKHEDA MP-19-002-035-001/459
() 		1719002035NRG23150320230659246 17/03/2023 SANJAY 1719002035WL083857 SANJAY 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
647 NALKHEDA MP-19-002-035-001/459
() 		1719002035NRG23150320230659245 17/03/2023 SANJAY 1719002035WL083857 SANJAY 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
648 NALKHEDA MP-19-002-035-001/464
() 		1719002035NRG23150320230659250 17/03/2023 SHYAM BABU 1719002035WL083857 SHYAM BABU 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 SHYAMBABU STATE BANK OF INDIA(508548)
649 NALKHEDA MP-19-002-035-001/464
() 		1719002035NRG23150320230659249 17/03/2023 SHYAM BABU 1719002035WL083857 SHYAM BABU 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 SHYAMBABU STATE BANK OF INDIA(508548)
650 NALKHEDA MP-19-002-035-001/465
() 		1719002035NRG23150320230659252 17/03/2023 RAMKARAN 1719002035WL083857 RAMKARAN 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 RAMKARAN FINO PAYMENTS BANK LTD(608001)
651 NALKHEDA MP-19-002-035-001/465
() 		1719002035NRG23150320230659251 17/03/2023 RAMKARAN 1719002035WL083857 RAMKARAN 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 RAMKARAN FINO PAYMENTS BANK LTD(608001)
652 NALKHEDA MP-19-002-035-001/470
() 		1719002035NRG23150320230659254 17/03/2023 GHANSHAYAM 1719002035WL083857 GHANSHAYAM 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 GHANSHAYAM BANK OF INDIA(508505)
653 NALKHEDA MP-19-002-035-001/470
() 		1719002035NRG23150320230659253 17/03/2023 GHANSHAYAM 1719002035WL083857 GHANSHAYAM 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 GHANSHAYAM BANK OF INDIA(508505)
654 NALKHEDA MP-19-002-035-001/99
() 		1719002035NRG23150320230659276 17/03/2023 Dayaram 1719002035WL083857 Dayaram 00691 IPOS0000001 816 816 Processed 25/03/2023 690598770 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
655 NALKHEDA MP-19-002-035-001/99
() 		1719002035NRG23150320230659275 17/03/2023 Dayaram 1719002035WL083857 Dayaram 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
656 NALKHEDA MP-19-002-040-002/176
() 		1719002040NRG23170320230663128 17/03/2023 balmukund 1719002040WL084151 balmukund 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
657 NALKHEDA MP-19-002-042-002/279
() 		1719002000NRG23170320230663702 17/03/2023 VIKRAM 1719002WL084216 VIKRAM 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 VIKRAM PUNJAB NATIONAL BANK(508568)
658 NALKHEDA MP-19-002-042-002/340
() 		1719002000NRG23170320230663703 17/03/2023 pawan 1719002WL084216 pawan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690598770 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
659 NALKHEDA MP-19-002-043-001/104
() 		1719002000NRG23150320230657192 17/03/2023 Babulal 1719002WL083723 Babulal 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
660 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG23150320230657193 17/03/2023 Sajubai 1719002WL083723 Sajubai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 Sajubai INDIA POST PAYMENTS BANK LIMITED(508528)
661 NALKHEDA MP-19-002-043-001/132
() 		1719002000NRG23150320230657198 17/03/2023 ladsingh 1719002WL083723 ladsingh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 ladsingh ICICI BANK LTD(508534)
662 NALKHEDA MP-19-002-043-001/14
() 		1719002000NRG23150320230657199 17/03/2023 jatan bai 1719002WL083723 jatan bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
663 NALKHEDA MP-19-002-043-001/16
() 		1719002000NRG23150320230657203 17/03/2023 GANGARAM 1719002WL083723 GANGARAM 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 GANGARAM HDFC BANK LTD(607152)
664 NALKHEDA MP-19-002-043-001/24
() 		1719002000NRG23150320230657208 17/03/2023 Ramprashad bai 1719002WL083723 Ramprashad bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 Ramprashadbai INDUSIND BANK(607189)
665 NALKHEDA MP-19-002-043-001/66
() 		1719002000NRG23150320230657213 17/03/2023 Radha bai 1719002WL083723 Radha bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 Radhabai BANK OF INDIA(508505)
666 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG23150320230657215 17/03/2023 Kanchan bai 1719002WL083723 Kanchan bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 Kanchanbai BANK OF INDIA(508505)
667 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG23150320230657214 17/03/2023 NANURAM 1719002WL083723 NANURAM 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 NANURAM BANK OF INDIA(508505)
668 NALKHEDA MP-19-002-043-001/92
() 		1719002000NRG23150320230657216 17/03/2023 Prahlad 1719002WL083723 Prahlad 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
669 NALKHEDA MP-19-002-043-001/92
() 		1719002000NRG23150320230657217 17/03/2023 Sona bai 1719002WL083723 Sona bai 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690598770 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56100 56100
670 NALKHEDA MP-19-002-007-001/163
() 		1719002007NRG23160320230661782 17/03/2023 divya soni 1719002007WL084014 divya soni 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 divyasoni INDIA POST PAYMENTS BANK LIMITED(508528)
671 NALKHEDA MP-19-002-007-001/163
() 		1719002007NRG23160320230661781 17/03/2023 pradip kumar soni 1719002007WL084014 pradip kumar soni 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 pradipkumarsoni STATE BANK OF INDIA(508548)
672 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG23140320230653577 17/03/2023 vishakha bai 1719002WL083525 vishakha bai 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 vishakhabai NARMADA JHABUA GRAMIN BANK(508515)
673 NALKHEDA MP-19-002-007-001/323
() 		1719002007NRG23160320230661776 17/03/2023 vishnudas 1719002007WL084013 vishnudas 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 vishnudas NARMADA JHABUA GRAMIN BANK(508515)
674 NALKHEDA MP-19-002-007-001/788
() 		1719002007NRG23160320230661795 17/03/2023 Shanti Bai 1719002007WL084016 Shanti Bai 00697 BKID0MG0141 2448 2448 Processed 25/03/2023 690598770 ShantiBai STATE BANK OF INDIA(508548)
675 NALKHEDA MP-19-002-007-001/848
() 		1719002007NRG23160320230661806 17/03/2023 KESAR BAI 1719002007WL084018 KESAR BAI 00697 BKID0MG0141 2448 2448 Processed 25/03/2023 690598770 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
676 NALKHEDA MP-19-002-013-001/100
() 		1719002013NRG23130320230653339 17/03/2023 Esvar 1719002013WL083481 Esvar 00697 BKID0MG0141 2856 2856 Processed 25/03/2023 690598770 Esvar NARMADA JHABUA GRAMIN BANK(508515)
677 NALKHEDA MP-19-002-013-001/86-A
() 		1719002000NRG23150320230659586 17/03/2023 Abit khan 1719002WL083879 Abit khan 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Abitkhan NARMADA JHABUA GRAMIN BANK(508515)
678 NALKHEDA MP-19-002-013-002/123
() 		1719002013NRG23130320230653334 17/03/2023 Rukhsana bee 1719002013WL083480 Rukhsana bee 00697 BKID0MG0141 2856 2856 Processed 25/03/2023 690598770 Rukhsanabee NARMADA JHABUA GRAMIN BANK(508515)
679 NALKHEDA MP-19-002-013-003/102
() 		1719002000NRG23150320230659670 17/03/2023 Lala singh 1719002WL083881 Lala singh 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Lalasingh BANK OF INDIA(508505)
680 NALKHEDA MP-19-002-013-003/102
() 		1719002000NRG23150320230659628 17/03/2023 Lala singh 1719002WL083880 Lala singh 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Lalasingh BANK OF INDIA(508505)
681 NALKHEDA MP-19-002-013-003/17
() 		1719002000NRG23150320230659634 17/03/2023 Benesingh 1719002WL083880 Benesingh 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Benesingh STATE BANK OF INDIA(508548)
682 NALKHEDA MP-19-002-013-003/17
() 		1719002000NRG23150320230659721 17/03/2023 Benesingh 1719002WL083883 Benesingh 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Benesingh STATE BANK OF INDIA(508548)
683 NALKHEDA MP-19-002-013-003/79
() 		1719002000NRG23150320230659764 17/03/2023 Rampersad 1719002WL083883 Rampersad 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Rampersad IDBI BANK(607095)
684 NALKHEDA MP-19-002-013-003/79
() 		1719002000NRG23150320230659763 17/03/2023 Rampersad 1719002WL083883 Rampersad 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Rampersad IDBI BANK(607095)
685 NALKHEDA MP-19-002-018-001/15
() 		1719002000NRG23130320230652615 17/03/2023 kana ji 1719002WL083383 kana ji 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 kanaji STATE BANK OF INDIA(508548)
686 NALKHEDA MP-19-002-019-001/268
() 		1719002000NRG23130320230653431 17/03/2023 shivlal 1719002WL083499 shivlal 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 shivlal PUNJAB NATIONAL BANK(508568)
687 NALKHEDA MP-19-002-019-001/308
() 		1719002000NRG23130320230653434 17/03/2023 dinesh chohan 1719002WL083499 dinesh chohan 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 dineshchohan INDIA POST PAYMENTS BANK LIMITED(508528)
688 NALKHEDA MP-19-002-019-001/66
() 		1719002000NRG23130320230653437 17/03/2023 Harishankar 1719002WL083499 Harishankar 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Harishankar NARMADA JHABUA GRAMIN BANK(508515)
689 NALKHEDA MP-19-002-026-001/103
() 		1719002000NRG23160320230661739 17/03/2023 Bhagwan singh ji 1719002WL084010 Bhagwan singh ji 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Bhagwansinghji NARMADA JHABUA GRAMIN BANK(508515)
690 NALKHEDA MP-19-002-026-001/161
() 		1719002000NRG23160320230662684 17/03/2023 pavan yadav 1719002WL084096 pavan yadav 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 pavanyadav NARMADA JHABUA GRAMIN BANK(508515)
691 NALKHEDA MP-19-002-026-001/161
() 		1719002000NRG23160320230661753 17/03/2023 pavan yadav 1719002WL084012 pavan yadav 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 pavanyadav NARMADA JHABUA GRAMIN BANK(508515)
692 NALKHEDA MP-19-002-026-001/169
() 		1719002000NRG23160320230661755 17/03/2023 manju bai 1719002WL084012 manju bai 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 manjubai BANK OF BARODA(606985)
693 NALKHEDA MP-19-002-026-001/169
() 		1719002000NRG23160320230662686 17/03/2023 manju bai 1719002WL084096 manju bai 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 manjubai BANK OF BARODA(606985)
694 NALKHEDA MP-19-002-026-001/174
() 		1719002000NRG23160320230662687 17/03/2023 gokul prasad 1719002WL084096 gokul prasad 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
695 NALKHEDA MP-19-002-026-001/174
() 		1719002000NRG23160320230661756 17/03/2023 gokul prasad 1719002WL084012 gokul prasad 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
696 NALKHEDA MP-19-002-026-001/204
() 		1719002000NRG23160320230661758 17/03/2023 santosh bai 1719002WL084012 santosh bai 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
697 NALKHEDA MP-19-002-026-001/204
() 		1719002000NRG23160320230662689 17/03/2023 santosh bai 1719002WL084096 santosh bai 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
698 NALKHEDA MP-19-002-026-001/286
() 		1719002000NRG23160320230661764 17/03/2023 lakhan singh sisodiya 1719002WL084012 lakhan singh sisodiya 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 lakhansinghsisodiya BANK OF INDIA(508505)
699 NALKHEDA MP-19-002-026-001/286
() 		1719002000NRG23160320230662693 17/03/2023 lakhan singh sisodiya 1719002WL084096 lakhan singh sisodiya 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 lakhansinghsisodiya BANK OF INDIA(508505)
700 NALKHEDA MP-19-002-026-001/407
() 		1719002000NRG23160320230662701 17/03/2023 kailash kuvar 1719002WL084096 kailash kuvar 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 kailashkuvar NARMADA JHABUA GRAMIN BANK(508515)
701 NALKHEDA MP-19-002-026-001/407
() 		1719002000NRG23160320230661773 17/03/2023 kailash kuvar 1719002WL084012 kailash kuvar 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 kailashkuvar NARMADA JHABUA GRAMIN BANK(508515)
702 NALKHEDA MP-19-002-026-001/474
() 		1719002000NRG23160320230661745 17/03/2023 ramesh megval 1719002WL084011 ramesh megval 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 rameshmegval NARMADA JHABUA GRAMIN BANK(508515)
703 NALKHEDA MP-19-002-031-001/154
() 		1719002031NRG23170320230663121 17/03/2023 LAKSHMAN MALVIY 1719002031WL084148 LAKSHMAN MALVIY 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 LAKSHMANMALVIY ICICI BANK LTD(508534)
704 NALKHEDA MP-19-002-031-001/154
() 		1719002031NRG23170320230663120 17/03/2023 PURALAL MALVIYA 1719002031WL084148 PURALAL MALVIYA 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 PURALALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
705 NALKHEDA MP-19-002-032-001/140
() 		1719002000NRG23170320230663723 17/03/2023 ramsingh 1719002WL084223 ramsingh 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 ramsingh BANK OF INDIA(508505)
706 NALKHEDA MP-19-002-033-001/101
() 		1719002000NRG23130320230653466 17/03/2023 RAMSINGH 1719002WL083501 RAMSINGH 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 NALKHEDA MP-19-002-033-001/124
() 		1719002000NRG23130320230653467 17/03/2023 balchand 1719002WL083501 balchand 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 balchand NARMADA JHABUA GRAMIN BANK(508515)
708 NALKHEDA MP-19-002-033-001/128
() 		1719002000NRG23130320230653470 17/03/2023 Mohan 1719002WL083502 Mohan 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Mohan NARMADA JHABUA GRAMIN BANK(508515)
709 NALKHEDA MP-19-002-033-001/156
() 		1719002000NRG23140320230657052 17/03/2023 gopal 1719002WL083699 gopal 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 gopal NARMADA JHABUA GRAMIN BANK(508515)
710 NALKHEDA MP-19-002-033-001/157
() 		1719002000NRG23140320230657084 17/03/2023 Ramprasad 1719002WL083706 Ramprasad 00697 BKID0MG0141 1224 1224 Rejected 25/03/2023 690598770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 NALKHEDA MP-19-002-033-001/167
() 		1719002000NRG23140320230657054 17/03/2023 Rajubai 1719002WL083700 Rajubai 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Rajubai FINO PAYMENTS BANK LTD(608001)
712 NALKHEDA MP-19-002-033-001/43
() 		1719002000NRG23130320230653473 17/03/2023 sitabai bai 1719002WL083502 sitabai bai 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 sitabaibai INDUSIND BANK(607189)
713 NALKHEDA MP-19-002-033-001/57
() 		1719002000NRG23130320230653475 17/03/2023 Krishna 1719002WL083502 Krishna 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Krishna NARMADA JHABUA GRAMIN BANK(508515)
714 NALKHEDA MP-19-002-033-001/93
() 		1719002000NRG23130320230653468 17/03/2023 Balram 1719002WL083501 Balram 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Balram STATE BANK OF INDIA(508548)
715 NALKHEDA MP-19-002-033-001/94
() 		1719002000NRG23130320230653469 17/03/2023 MADANLAL 1719002WL083501 MADANLAL 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
716 NALKHEDA MP-19-002-034-001/5
() 		1719002000NRG23130320230653333 17/03/2023 RAMKUWAR BAI 1719002WL083479 RAMKUWAR BAI 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 RAMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
717 NALKHEDA MP-19-002-035-001/30
() 		1719002035NRG23150320230659228 17/03/2023 VISHANUPRASAD 1719002035WL083857 VISHANUPRASAD 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
718 NALKHEDA MP-19-002-035-001/30
() 		1719002035NRG23150320230659227 17/03/2023 VISHANUPRASAD 1719002035WL083857 VISHANUPRASAD 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 VISHANUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
719 NALKHEDA MP-19-002-035-001/365
() 		1719002035NRG23150320230659236 17/03/2023 Jaynarayan 1719002035WL083857 Jaynarayan 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
720 NALKHEDA MP-19-002-035-001/365
() 		1719002035NRG23150320230659235 17/03/2023 Jaynarayan 1719002035WL083857 Jaynarayan 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
721 NALKHEDA MP-19-002-035-001/64
() 		1719002035NRG23150320230659258 17/03/2023 Chandrakala bai 1719002035WL083857 Chandrakala bai 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
722 NALKHEDA MP-19-002-035-001/64
() 		1719002035NRG23150320230659257 17/03/2023 Chandrakala bai 1719002035WL083857 Chandrakala bai 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 690598770 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
723 NALKHEDA MP-19-002-036-001/324
() 		1719002036NRG23130320230653406 17/03/2023 Durga Bai 1719002036WL083496 Durga Bai 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
724 NALKHEDA MP-19-002-043-001/140
() 		1719002000NRG23150320230657200 17/03/2023 nirbhay sing 1719002WL083723 nirbhay sing 00697 BKID0MG0141 1020 1020 Rejected 25/03/2023 690598770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 NALKHEDA MP-19-002-043-001/145
() 		1719002000NRG23150320230657202 17/03/2023 ramdayal 1719002WL083723 ramdayal 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 ramdayal HDFC BANK LTD(607152)
726 NALKHEDA MP-19-002-043-001/2
() 		1719002000NRG23150320230657205 17/03/2023 Nirbhay singh 1719002WL083723 Nirbhay singh 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
727 NALKHEDA MP-19-002-043-001/35
() 		1719002000NRG23150320230657209 17/03/2023 DINESH 1719002WL083723 DINESH 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 DINESH NARMADA JHABUA GRAMIN BANK(508515)
728 NALKHEDA MP-19-002-043-001/48
() 		1719002000NRG23150320230657211 17/03/2023 shyam singh 1719002WL083723 shyam singh 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
729 NALKHEDA MP-19-002-043-001/93
() 		1719002000NRG23150320230657218 17/03/2023 kailash 1719002WL083723 kailash 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 kailash HDFC BANK LTD(607152)
730 NALKHEDA MP-19-002-043-001/93
() 		1719002000NRG23150320230657219 17/03/2023 POOJA BAI 1719002WL083723 POOJA BAI 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 POOJABAI STATE BANK OF INDIA(508548)
731 NALKHEDA MP-19-002-046-001/13
() 		1719002000NRG23160320230662258 17/03/2023 Kamalsingh 1719002WL084073 Kamalsingh 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 Kamalsingh FINO PAYMENTS BANK LTD(608001)
732 NALKHEDA MP-19-002-046-001/25
() 		1719002000NRG23160320230662260 17/03/2023 peeri bai 1719002WL084073 peeri bai 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 peeribai STATE BANK OF INDIA(508548)
733 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG23160320230662261 17/03/2023 Hokamsingh 1719002WL084073 Hokamsingh 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 Hokamsingh STATE BANK OF INDIA(508548)
734 NALKHEDA MP-19-002-046-001/39
() 		1719002000NRG23160320230662262 17/03/2023 kanhaiyalal megwal 1719002WL084073 kanhaiyalal megwal 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 kanhaiyalalmegwal STATE BANK OF INDIA(508548)
735 NALKHEDA MP-19-002-046-002/10
() 		1719002000NRG23160320230661866 17/03/2023 LAKHAN 1719002WL084030 LAKHAN 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
736 NALKHEDA MP-19-002-046-002/128
() 		1719002000NRG23160320230661867 17/03/2023 GANGARAM 1719002WL084030 GANGARAM 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 GANGARAM BANK OF INDIA(508505)
737 NALKHEDA MP-19-002-046-002/163
() 		1719002000NRG23160320230661870 17/03/2023 sohan 1719002WL084030 sohan 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 sohan FINO PAYMENTS BANK LTD(608001)
738 NALKHEDA MP-19-002-046-002/20
() 		1719002000NRG23160320230661873 17/03/2023 BABULAL GURJAR 1719002WL084030 BABULAL GURJAR 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 BABULALGURJAR STATE BANK OF INDIA(508548)
739 NALKHEDA MP-19-002-046-002/41
() 		1719002000NRG23160320230661876 17/03/2023 HINDU SINGH 1719002WL084030 HINDU SINGH 00697 BKID0MG0141 1020 1020 Processed 25/03/2023 690598770 HINDUSINGH STATE BANK OF INDIA(508548)
740 NALKHEDA MP-19-002-048-002/109
() 		1719002000NRG23160320230662267 17/03/2023 dilip 1719002WL084073 dilip 00697 BKID0MG0141 816 816 Processed 25/03/2023 690598770 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85884 85884
741 NALKHEDA MP-19-002-038-001/208
() 		1719002038NRG23160320230662989 17/03/2023 Amrtalal Patidar 1719002038WL084124 Amrtalal Patidar 00697 BKID0MG0152 1020 1020 Processed 25/03/2023 690598770 AmrtalalPatidar STATE BANK OF INDIA(508548)
742 NALKHEDA MP-19-002-038-001/360-A
() 		1719002038NRG23160320230662992 17/03/2023 sitaram 1719002038WL084124 sitaram 00697 BKID0MG0152 1020 1020 Processed 25/03/2023 690598770 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
743 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG23160320230663032 17/03/2023 SUNITA BAI 1719002WL084128 SUNITA BAI 00697 BKID0MG0153 816 816 Processed 25/03/2023 690598770 SUNITABAI ICICI BANK LTD(508534)
744 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG23160320230663031 17/03/2023 SURESH 1719002WL084128 SURESH 00697 BKID0MG0153 816 816 Processed 25/03/2023 690598770 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
745 NALKHEDA MP-19-002-013-002/46
() 		1719002000NRG23150320230659645 17/03/2023 jaynarayan 1719002WL083881 jaynarayan 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
746 NALKHEDA MP-19-002-013-002/46
() 		1719002000NRG23150320230659707 17/03/2023 jaynarayan 1719002WL083882 jaynarayan 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
747 NALKHEDA MP-19-002-013-003/423
() 		1719002000NRG23150320230659735 17/03/2023 Bhaver singh 1719002WL083883 Bhaver singh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Bhaversingh PUNJAB NATIONAL BANK(508568)
748 NALKHEDA MP-19-002-013-003/423
() 		1719002000NRG23150320230659736 17/03/2023 Bhaver singh 1719002WL083883 Bhaver singh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Bhaversingh PUNJAB NATIONAL BANK(508568)
749 NALKHEDA MP-19-002-013-003/43
() 		1719002000NRG23150320230659738 17/03/2023 SHIVSINGH 1719002WL083883 SHIVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 NALKHEDA MP-19-002-013-003/43
() 		1719002000NRG23150320230659737 17/03/2023 SHIVSINGH 1719002WL083883 SHIVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 NALKHEDA MP-19-002-013-003/432
() 		1719002000NRG23150320230659742 17/03/2023 Aelkar sen 1719002WL083883 Aelkar sen 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Aelkarsen BANK OF BARODA(606985)
752 NALKHEDA MP-19-002-013-003/432
() 		1719002000NRG23150320230659741 17/03/2023 Aelkar sen 1719002WL083883 Aelkar sen 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Aelkarsen BANK OF BARODA(606985)
753 NALKHEDA MP-19-002-013-003/433
() 		1719002000NRG23150320230659744 17/03/2023 Mansingh 1719002WL083883 Mansingh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
754 NALKHEDA MP-19-002-013-003/433
() 		1719002000NRG23150320230659743 17/03/2023 Mansingh 1719002WL083883 Mansingh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
755 NALKHEDA MP-19-002-013-003/55
() 		1719002000NRG23150320230659751 17/03/2023 Dulesingh 1719002WL083883 Dulesingh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
756 NALKHEDA MP-19-002-013-003/69
() 		1719002000NRG23150320230659757 17/03/2023 Herisingh 1719002WL083883 Herisingh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Herisingh NARMADA JHABUA GRAMIN BANK(508515)
757 NALKHEDA MP-19-002-013-003/69
() 		1719002000NRG23150320230659758 17/03/2023 Herisingh 1719002WL083883 Herisingh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 Herisingh NARMADA JHABUA GRAMIN BANK(508515)
758 NALKHEDA MP-19-002-013-003/91-A
() 		1719002000NRG23150320230659769 17/03/2023 DHAPU BAI 1719002WL083883 DHAPU BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
759 NALKHEDA MP-19-002-013-003/91-A
() 		1719002000NRG23150320230659770 17/03/2023 DHAPU BAI 1719002WL083883 DHAPU BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690598770 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
760 NALKHEDA MP-19-002-040-002/148
() 		1719002040NRG23170320230663126 17/03/2023 girija bai 1719002040WL084149 girija bai 00697 BKID0NAMRGB 1224 1224 Rejected 25/03/2023 690598770 Aadhaar Number not Mapped to Account Number
761 NALKHEDA MP-19-002-046-001/11
() 		1719002000NRG23160320230662255 17/03/2023 ramprasad 1719002WL084073 ramprasad 00697 BKID0NAMRGB 816 816 Processed 25/03/2023 690598770 ramprasad STATE BANK OF INDIA(508548)
SubTotal 20400 20400
Total 893724 893724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_170323APB_FTO_711717 AXIS BANK UTIB0003658 Agar 3264
2 NALKHEDA MP1719002_170323APB_FTO_711717 AXIS BANK UTIB0004870 Kayra-Shajapur 3060
3 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of Baroda BARB0AGARXX AGAR 2448
4 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009068 LEEMA CHOUHAN 816
5 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
6 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2448
7 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009552 AGAR MALWA 4488
8 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009553 MOMAN BARODIA 2040
9 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009563 KANAD 7344
10 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009567 NALKHEDA 256836
11 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009568 SUSNER 2448
12 NALKHEDA MP1719002_170323APB_FTO_711717 Bank of India BKID0009577 MASANGAON 816
13 NALKHEDA MP1719002_170323APB_FTO_711717 Canara Bank CNRB0004703 AGAR 1224
14 NALKHEDA MP1719002_170323APB_FTO_711717 Central Bank Of India CBIN0280778 UJJAIN 1224
15 NALKHEDA MP1719002_170323APB_FTO_711717 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2040
16 NALKHEDA MP1719002_170323APB_FTO_711717 IDBI Bank IBKL0001816 AGAR 8160
17 NALKHEDA MP1719002_170323APB_FTO_711717 ICICI BANK ICIC0003860 AGAR 1224
18 NALKHEDA MP1719002_170323APB_FTO_711717 ICICI BANK ICIC0004124 NALKHEDA 5100
19 NALKHEDA MP1719002_170323APB_FTO_711717 Punjab National Bank PUNB0257100 PACHALANA 107508
20 NALKHEDA MP1719002_170323APB_FTO_711717 Punjab National Bank PUNB0780000 Agar 816
21 NALKHEDA MP1719002_170323APB_FTO_711717 State Bank of India SBIN0009271 MANDODA SAB 1020
22 NALKHEDA MP1719002_170323APB_FTO_711717 State Bank of India SBIN0010810 NALKHEDA 6120
23 NALKHEDA MP1719002_170323APB_FTO_711717 State Bank of India SBIN0010811 AGAR 816
24 NALKHEDA MP1719002_170323APB_FTO_711717 State Bank of India SBIN0010812 SUSNER 2040
25 NALKHEDA MP1719002_170323APB_FTO_711717 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 277236
26 NALKHEDA MP1719002_170323APB_FTO_711717 State Bank of India SBIN0030186 BADI POLAI 816
27 NALKHEDA MP1719002_170323APB_FTO_711717 STATE BANK OF INDORE SBIN0030069 PADANA 1224
28 NALKHEDA MP1719002_170323APB_FTO_711717 IndusInd Bank Ltd. INDB0001325 Talodh 3672
29 NALKHEDA MP1719002_170323APB_FTO_711717 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1224
30 NALKHEDA MP1719002_170323APB_FTO_711717 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2448
31 NALKHEDA MP1719002_170323APB_FTO_711717 IDFC Bank IDFB0042141 UJJAIN BRANCH 1020
32 NALKHEDA MP1719002_170323APB_FTO_711717 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 4488
33 NALKHEDA MP1719002_170323APB_FTO_711717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9996
34 NALKHEDA MP1719002_170323APB_FTO_711717 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1020
35 NALKHEDA MP1719002_170323APB_FTO_711717 India Post Payments Bank IPOS0000001 Shajapur 56100
36 NALKHEDA MP1719002_170323APB_FTO_711717 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 85884
37 NALKHEDA MP1719002_170323APB_FTO_711717 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 2040
38 NALKHEDA MP1719002_170323APB_FTO_711717 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1632
39 NALKHEDA MP1719002_170323APB_FTO_711717 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 816
40 NALKHEDA MP1719002_170323APB_FTO_711717 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 18360
41 NALKHEDA MP1719002_170323APB_FTO_711717 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1224

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