|
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
()
|
1719002013NRG24050120240478029
|
06/01/2024
|
Sajan Singh
|
1719002013WL039128
|
Sajan Singh
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
SajanSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-008-001/381
()
|
1719002000NRG24050120240478425
|
06/01/2024
|
Pooja bai
|
1719002WL039144
|
Pooja bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
3
|
NALKHEDA
|
MP-19-002-013-003/100-A
()
|
1719002013NRG24050120240478101
|
06/01/2024
|
Govind
|
1719002013WL039128
|
Govind
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Govind
|
BANK OF INDIA(508505)
|
|
4
|
NALKHEDA
|
MP-19-002-013-003/100-B
()
|
1719002013NRG24050120240478102
|
06/01/2024
|
Rajesh
|
1719002013WL039128
|
Rajesh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
5
|
NALKHEDA
|
MP-19-002-013-003/117-A
()
|
1719002013NRG24050120240478109
|
06/01/2024
|
Mamta bai
|
1719002013WL039128
|
Mamta bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-013-002/56-A
()
|
1719002013NRG24050120240478087
|
06/01/2024
|
Balram
|
1719002013WL039128
|
Balram
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-008-001/255
()
|
1719002000NRG24050120240478407
|
06/01/2024
|
radha
|
1719002WL039144
|
radha
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NALKHEDA
|
MP-19-002-006-001/166
()
|
1719002000NRG24050120240478348
|
06/01/2024
|
kaluram
|
1719002WL039142
|
kaluram
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NALKHEDA
|
MP-19-002-013-003/53-A
()
|
1719002013NRG24050120240478126
|
06/01/2024
|
Prakesh bai
|
1719002013WL039128
|
Prakesh bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Prakeshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
NALKHEDA
|
MP-19-002-007-001/179
()
|
1719002000NRG24050120240478445
|
06/01/2024
|
Horamani bai
|
1719002WL039145
|
Horamani bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Horamanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALKHEDA
|
MP-19-002-007-001/200
()
|
1719002000NRG24050120240478447
|
06/01/2024
|
ramesh
|
1719002WL039145
|
ramesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-007-001/314
()
|
1719002000NRG24050120240478451
|
06/01/2024
|
duplicate acount
|
1719002WL039145
|
duplicate acount
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
duplicateacount
|
STATE BANK OF INDIA(508548)
|
|
13
|
NALKHEDA
|
MP-19-002-007-001/314
()
|
1719002000NRG24050120240478450
|
06/01/2024
|
liladhar
|
1719002WL039145
|
liladhar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
liladhar
|
AXIS BANK(607153)
|
|
14
|
NALKHEDA
|
MP-19-002-007-001/345
()
|
1719002000NRG24050120240478454
|
06/01/2024
|
kala prajapati
|
1719002WL039145
|
kala prajapati
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
kalaprajapati
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-008-001/100
()
|
1719002000NRG24050120240478395
|
06/01/2024
|
chetram
|
1719002WL039144
|
chetram
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
chetram
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-008-001/177
()
|
1719002000NRG24050120240478401
|
06/01/2024
|
ghanshyam
|
1719002WL039144
|
ghanshyam
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NALKHEDA
|
MP-19-002-008-001/2
()
|
1719002000NRG24050120240478402
|
06/01/2024
|
Gokul
|
1719002WL039144
|
Gokul
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-008-001/205
()
|
1719002000NRG24050120240478403
|
06/01/2024
|
Shubhash
|
1719002WL039144
|
Shubhash
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Shubhash
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NALKHEDA
|
MP-19-002-008-001/207
()
|
1719002000NRG24050120240478404
|
06/01/2024
|
sankar
|
1719002WL039144
|
sankar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
sankar
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-008-001/247
()
|
1719002000NRG24050120240478405
|
06/01/2024
|
Gangaram
|
1719002WL039144
|
Gangaram
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-008-001/315
()
|
1719002000NRG24050120240478411
|
06/01/2024
|
Siddhanath
|
1719002WL039144
|
Siddhanath
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Siddhanath
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-008-001/323
()
|
1719002000NRG24050120240478412
|
06/01/2024
|
ramesh chandar
|
1719002WL039144
|
ramesh chandar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
rameshchandar
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-008-001/351
()
|
1719002000NRG24050120240478415
|
06/01/2024
|
Rameswar
|
1719002WL039144
|
Rameswar
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALKHEDA
|
MP-19-002-008-001/357
()
|
1719002000NRG24050120240478416
|
06/01/2024
|
giriraj
|
1719002WL039144
|
giriraj
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NALKHEDA
|
MP-19-002-008-001/359
()
|
1719002000NRG24050120240478417
|
06/01/2024
|
REkha bai
|
1719002WL039144
|
REkha bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
REkhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NALKHEDA
|
MP-19-002-008-001/36
()
|
1719002000NRG24050120240478418
|
06/01/2024
|
Ramesh
|
1719002WL039144
|
Ramesh
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NALKHEDA
|
MP-19-002-008-001/370
()
|
1719002000NRG24050120240478420
|
06/01/2024
|
omprakash
|
1719002WL039144
|
omprakash
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-008-001/374
()
|
1719002000NRG24050120240478421
|
06/01/2024
|
ramesh
|
1719002WL039144
|
ramesh
|
00048
|
BKID0009567
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684148782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NALKHEDA
|
MP-19-002-008-001/384
()
|
1719002000NRG24050120240478428
|
06/01/2024
|
ramlal
|
1719002WL039144
|
ramlal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NALKHEDA
|
MP-19-002-008-001/420
()
|
1719002000NRG24050120240478430
|
06/01/2024
|
Pooja
|
1719002WL039144
|
Pooja
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALKHEDA
|
MP-19-002-008-001/442
()
|
1719002000NRG24050120240478431
|
06/01/2024
|
Mohanlal
|
1719002WL039144
|
Mohanlal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-008-001/73
()
|
1719002000NRG24050120240478434
|
06/01/2024
|
Aamin
|
1719002WL039144
|
Aamin
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Aamin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NALKHEDA
|
MP-19-002-008-001/78
()
|
1719002000NRG24050120240478435
|
06/01/2024
|
govind
|
1719002WL039144
|
govind
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
govind
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-008-001/89
()
|
1719002000NRG24050120240478436
|
06/01/2024
|
Amarsing
|
1719002WL039144
|
Amarsing
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Amarsing
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-013-001/32-A
()
|
1719002013NRG24050120240478031
|
06/01/2024
|
Prembai
|
1719002013WL039128
|
Prembai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-013-001/37
()
|
1719002013NRG24050120240478033
|
06/01/2024
|
Dupliket Accaunt
|
1719002013WL039128
|
Dupliket Accaunt
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
DupliketAccaunt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NALKHEDA
|
MP-19-002-013-001/42
()
|
1719002013NRG24050120240478035
|
06/01/2024
|
Bali bai
|
1719002013WL039128
|
Bali bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Balibai
|
BANK OF INDIA(508505)
|
|
38
|
NALKHEDA
|
MP-19-002-013-001/43-A
()
|
1719002013NRG24050120240478036
|
06/01/2024
|
Sanju bai
|
1719002013WL039128
|
Sanju bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NALKHEDA
|
MP-19-002-013-001/92
()
|
1719002013NRG24050120240478048
|
06/01/2024
|
Bhagvan singh
|
1719002013WL039128
|
Bhagvan singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NALKHEDA
|
MP-19-002-013-002/115-A
()
|
1719002013NRG24050120240478051
|
06/01/2024
|
Hariom
|
1719002013WL039128
|
Hariom
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
41
|
NALKHEDA
|
MP-19-002-013-002/153
()
|
1719002013NRG24050120240478058
|
06/01/2024
|
lale singa
|
1719002013WL039128
|
lale singa
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
lalesinga
|
BANK OF INDIA(508505)
|
|
42
|
NALKHEDA
|
MP-19-002-013-002/161
()
|
1719002013NRG24050120240478061
|
06/01/2024
|
Babu singh
|
1719002013WL039128
|
Babu singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Babusingh
|
BANK OF INDIA(508505)
|
|
43
|
NALKHEDA
|
MP-19-002-013-002/354
()
|
1719002013NRG24050120240478066
|
06/01/2024
|
Aletaf
|
1719002013WL039128
|
Aletaf
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Aletaf
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-013-002/37
()
|
1719002013NRG24050120240478072
|
06/01/2024
|
Harinaryen
|
1719002013WL039128
|
Harinaryen
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Harinaryen
|
BANK OF INDIA(508505)
|
|
45
|
NALKHEDA
|
MP-19-002-013-002/416
()
|
1719002013NRG24050120240478078
|
06/01/2024
|
shruk kha
|
1719002013WL039128
|
shruk kha
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
shrukkha
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-013-002/435
()
|
1719002013NRG24050120240478080
|
06/01/2024
|
Mukesh
|
1719002013WL039128
|
Mukesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Mukesh
|
INDUSIND BANK(607189)
|
|
47
|
NALKHEDA
|
MP-19-002-013-002/435-A
()
|
1719002013NRG24050120240478081
|
06/01/2024
|
Pepu bai
|
1719002013WL039128
|
Pepu bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Pepubai
|
BANK OF INDIA(508505)
|
|
48
|
NALKHEDA
|
MP-19-002-013-002/480
()
|
1719002013NRG24050120240478085
|
06/01/2024
|
Padam Bai
|
1719002013WL039128
|
Padam Bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
PadamBai
|
BANK OF INDIA(508505)
|
|
49
|
NALKHEDA
|
MP-19-002-013-002/62-A
()
|
1719002013NRG24050120240478088
|
06/01/2024
|
Islam khan
|
1719002013WL039128
|
Islam khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Islamkhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
NALKHEDA
|
MP-19-002-013-002/63
()
|
1719002013NRG24050120240478089
|
06/01/2024
|
ibhrahim khan
|
1719002013WL039128
|
ibhrahim khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
ibhrahimkhan
|
BANK OF INDIA(508505)
|
|
51
|
NALKHEDA
|
MP-19-002-013-002/64-A
()
|
1719002013NRG24050120240478090
|
06/01/2024
|
irfan Khan
|
1719002013WL039128
|
irfan Khan
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
irfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NALKHEDA
|
MP-19-002-013-002/79
()
|
1719002013NRG24050120240478092
|
06/01/2024
|
Baje singh
|
1719002013WL039128
|
Baje singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
53
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24050120240478093
|
06/01/2024
|
Rajak khan
|
1719002013WL039128
|
Rajak khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684148782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NALKHEDA
|
MP-19-002-013-002/89
()
|
1719002013NRG24050120240478096
|
06/01/2024
|
gangaram
|
1719002013WL039128
|
gangaram
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALKHEDA
|
MP-19-002-013-002/92
()
|
1719002013NRG24050120240478098
|
06/01/2024
|
Karen singh
|
1719002013WL039128
|
Karen singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Karensingh
|
BANK OF INDIA(508505)
|
|
56
|
NALKHEDA
|
MP-19-002-013-002/97
()
|
1719002013NRG24050120240478100
|
06/01/2024
|
pream singh
|
1719002013WL039128
|
pream singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
preamsingh
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-013-003/116-A
()
|
1719002013NRG24050120240478108
|
06/01/2024
|
Sankar
|
1719002013WL039128
|
Sankar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sankar
|
INDUSIND BANK(607189)
|
|
58
|
NALKHEDA
|
MP-19-002-013-003/413-A
()
|
1719002013NRG24050120240478121
|
06/01/2024
|
Kripal
|
1719002013WL039128
|
Kripal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kripal
|
BANK OF INDIA(508505)
|
|
59
|
NALKHEDA
|
MP-19-002-013-003/414-A
()
|
1719002013NRG24050120240478122
|
06/01/2024
|
Bhagvati bai
|
1719002013WL039128
|
Bhagvati bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALKHEDA
|
MP-19-002-013-003/61
()
|
1719002013NRG24050120240478128
|
06/01/2024
|
Kalu singh
|
1719002013WL039128
|
Kalu singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-013-003/66
()
|
1719002013NRG24050120240478130
|
06/01/2024
|
Ramlal
|
1719002013WL039128
|
Ramlal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NALKHEDA
|
MP-19-002-013-003/86-A
()
|
1719002013NRG24050120240478132
|
06/01/2024
|
Mohan bai
|
1719002013WL039128
|
Mohan bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Mohanbai
|
INDUSIND BANK(607189)
|
|
63
|
NALKHEDA
|
MP-19-002-016-003/137
()
|
1719002000NRG24060120240479022
|
06/01/2024
|
Ramgilas bai
|
1719002WL039188
|
Ramgilas bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Ramgilasbai
|
BANK OF INDIA(508505)
|
|
64
|
NALKHEDA
|
MP-19-002-016-003/176
()
|
1719002000NRG24060120240479026
|
06/01/2024
|
jaynarayan
|
1719002WL039188
|
jaynarayan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
jaynarayan
|
BANK OF INDIA(508505)
|
|
65
|
NALKHEDA
|
MP-19-002-016-003/181
()
|
1719002000NRG24060120240479027
|
06/01/2024
|
bagwan singh
|
1719002WL039188
|
bagwan singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
bagwansingh
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-016-003/189
()
|
1719002000NRG24060120240479028
|
06/01/2024
|
Gokal singh
|
1719002WL039188
|
Gokal singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Gokalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALKHEDA
|
MP-19-002-016-003/214
()
|
1719002000NRG24060120240479030
|
06/01/2024
|
Badrilal
|
1719002WL039188
|
Badrilal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
68
|
NALKHEDA
|
MP-19-002-016-003/25
()
|
1719002000NRG24060120240479032
|
06/01/2024
|
Ramprshad
|
1719002WL039188
|
Ramprshad
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Ramprshad
|
BANK OF INDIA(508505)
|
|
69
|
NALKHEDA
|
MP-19-002-016-003/265
()
|
1719002000NRG24060120240479034
|
06/01/2024
|
full singh
|
1719002WL039188
|
full singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
fullsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NALKHEDA
|
MP-19-002-016-003/27
()
|
1719002000NRG24060120240479035
|
06/01/2024
|
rahul
|
1719002WL039188
|
rahul
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
rahul
|
BANK OF INDIA(508505)
|
|
71
|
NALKHEDA
|
MP-19-002-016-003/28
()
|
1719002000NRG24060120240479036
|
06/01/2024
|
rambabu
|
1719002WL039188
|
rambabu
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
72
|
NALKHEDA
|
MP-19-002-016-003/326
()
|
1719002000NRG24060120240479040
|
06/01/2024
|
Ganshiyam gir
|
1719002WL039188
|
Ganshiyam gir
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Ganshiyamgir
|
BANK OF INDIA(508505)
|
|
73
|
NALKHEDA
|
MP-19-002-016-003/369
()
|
1719002000NRG24060120240479047
|
06/01/2024
|
full singh
|
1719002WL039188
|
full singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
fullsingh
|
BANK OF INDIA(508505)
|
|
74
|
NALKHEDA
|
MP-19-002-016-003/37
()
|
1719002000NRG24060120240479048
|
06/01/2024
|
Baldev singh
|
1719002WL039188
|
Baldev singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Baldevsingh
|
BANK OF INDIA(508505)
|
|
75
|
NALKHEDA
|
MP-19-002-016-003/378
()
|
1719002000NRG24060120240479049
|
06/01/2024
|
vikram
|
1719002WL039188
|
vikram
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
NALKHEDA
|
MP-19-002-016-003/389
()
|
1719002000NRG24060120240479050
|
06/01/2024
|
jagdish
|
1719002WL039188
|
jagdish
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
77
|
NALKHEDA
|
MP-19-002-016-003/392
()
|
1719002000NRG24060120240479051
|
06/01/2024
|
Darme
|
1719002WL039188
|
Darme
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Darme
|
BANK OF INDIA(508505)
|
|
78
|
NALKHEDA
|
MP-19-002-016-003/40
()
|
1719002000NRG24060120240479053
|
06/01/2024
|
rodu
|
1719002WL039188
|
rodu
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
rodu
|
BANK OF INDIA(508505)
|
|
79
|
NALKHEDA
|
MP-19-002-016-003/41
()
|
1719002000NRG24060120240479054
|
06/01/2024
|
Pirulal
|
1719002WL039188
|
Pirulal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
80
|
NALKHEDA
|
MP-19-002-016-003/45
()
|
1719002000NRG24060120240479055
|
06/01/2024
|
Unkar singh
|
1719002WL039188
|
Unkar singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Unkarsingh
|
BANK OF INDIA(508505)
|
|
81
|
NALKHEDA
|
MP-19-002-016-003/47
()
|
1719002000NRG24060120240479056
|
06/01/2024
|
beru singh
|
1719002WL039188
|
beru singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
berusingh
|
BANK OF INDIA(508505)
|
|
82
|
NALKHEDA
|
MP-19-002-016-003/61
()
|
1719002000NRG24060120240479057
|
06/01/2024
|
Harinarayan
|
1719002WL039188
|
Harinarayan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
|
83
|
NALKHEDA
|
MP-19-002-016-003/8
()
|
1719002000NRG24060120240479058
|
06/01/2024
|
Sankarlal
|
1719002WL039188
|
Sankarlal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
84
|
NALKHEDA
|
MP-19-002-013-002/118
()
|
1719002013NRG24050120240478052
|
06/01/2024
|
Govund
|
1719002013WL039128
|
Govund
|
00152
|
HDFC0004252
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Govund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
NALKHEDA
|
MP-19-002-013-003/412
()
|
1719002013NRG24050120240478120
|
06/01/2024
|
ishver singh
|
1719002013WL039128
|
ishver singh
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
ishversingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
NALKHEDA
|
MP-19-002-013-003/114-B
()
|
1719002013NRG24050120240478105
|
06/01/2024
|
Shivnarayan
|
1719002013WL039128
|
Shivnarayan
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NALKHEDA
|
MP-19-002-016-003/284-A
()
|
1719002000NRG24060120240479037
|
06/01/2024
|
natwar Singh gurjar
|
1719002WL039188
|
natwar Singh gurjar
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
natwarSinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
NALKHEDA
|
MP-19-002-006-001/10
()
|
1719002000NRG24050120240478329
|
06/01/2024
|
DINESH
|
1719002WL039142
|
DINESH
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NALKHEDA
|
MP-19-002-006-001/109
()
|
1719002000NRG24050120240478331
|
06/01/2024
|
durga prasad
|
1719002WL039142
|
durga prasad
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NALKHEDA
|
MP-19-002-006-001/125
()
|
1719002000NRG24050120240478338
|
06/01/2024
|
kalavati
|
1719002WL039142
|
kalavati
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALKHEDA
|
MP-19-002-006-001/148-A
()
|
1719002000NRG24050120240478339
|
06/01/2024
|
ARJUN PATIDAR
|
1719002WL039142
|
ARJUN PATIDAR
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
ARJUNPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NALKHEDA
|
MP-19-002-006-001/151
()
|
1719002000NRG24050120240478341
|
06/01/2024
|
Pawan
|
1719002WL039142
|
Pawan
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALKHEDA
|
MP-19-002-006-001/158
()
|
1719002000NRG24050120240478346
|
06/01/2024
|
mohanlal
|
1719002WL039142
|
mohanlal
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NALKHEDA
|
MP-19-002-006-001/168
()
|
1719002000NRG24050120240478349
|
06/01/2024
|
hemraj
|
1719002WL039142
|
hemraj
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NALKHEDA
|
MP-19-002-006-001/189
()
|
1719002000NRG24050120240478351
|
06/01/2024
|
balkishan
|
1719002WL039142
|
balkishan
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NALKHEDA
|
MP-19-002-006-001/197
()
|
1719002000NRG24050120240478353
|
06/01/2024
|
Narayan
|
1719002WL039142
|
Narayan
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NALKHEDA
|
MP-19-002-006-001/199
()
|
1719002000NRG24050120240478354
|
06/01/2024
|
SUMARSINGH
|
1719002WL039142
|
SUMARSINGH
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
SUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NALKHEDA
|
MP-19-002-006-001/211
()
|
1719002000NRG24050120240478356
|
06/01/2024
|
tarachand
|
1719002WL039142
|
tarachand
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
tarachand
|
INDUSIND BANK(607189)
|
|
99
|
NALKHEDA
|
MP-19-002-006-001/326
()
|
1719002006NRG24050120240478137
|
06/01/2024
|
Gayatri bai
|
1719002006WL039129
|
Gayatri bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NALKHEDA
|
MP-19-002-006-001/358
()
|
1719002000NRG24050120240478360
|
06/01/2024
|
GHISALAL
|
1719002WL039142
|
GHISALAL
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
GHISALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NALKHEDA
|
MP-19-002-006-001/367
()
|
1719002000NRG24050120240478361
|
06/01/2024
|
kamlesh sen
|
1719002WL039142
|
kamlesh sen
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
kamleshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NALKHEDA
|
MP-19-002-006-001/415
()
|
1719002000NRG24050120240478364
|
06/01/2024
|
kamal godale
|
1719002WL039142
|
kamal godale
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
kamalgodale
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NALKHEDA
|
MP-19-002-006-001/428
()
|
1719002000NRG24050120240478368
|
06/01/2024
|
sultana
|
1719002WL039142
|
sultana
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
sultana
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALKHEDA
|
MP-19-002-006-001/47
()
|
1719002000NRG24050120240478369
|
06/01/2024
|
rajendra
|
1719002WL039142
|
rajendra
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NALKHEDA
|
MP-19-002-006-001/51
()
|
1719002000NRG24050120240478371
|
06/01/2024
|
kanhaiyalal
|
1719002WL039142
|
kanhaiyalal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
kanhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALKHEDA
|
MP-19-002-006-001/59
()
|
1719002000NRG24050120240478372
|
06/01/2024
|
durgaprasad
|
1719002WL039142
|
durgaprasad
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NALKHEDA
|
MP-19-002-006-001/60
()
|
1719002000NRG24050120240478373
|
06/01/2024
|
Mahendra
|
1719002WL039142
|
Mahendra
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NALKHEDA
|
MP-19-002-006-001/66
()
|
1719002000NRG24050120240478374
|
06/01/2024
|
Kamal malviya
|
1719002WL039142
|
Kamal malviya
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kamalmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NALKHEDA
|
MP-19-002-006-001/72
()
|
1719002000NRG24050120240478375
|
06/01/2024
|
anil
|
1719002WL039142
|
anil
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NALKHEDA
|
MP-19-002-006-001/82
()
|
1719002000NRG24050120240478380
|
06/01/2024
|
Sandeep malviya
|
1719002WL039142
|
Sandeep malviya
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sandeepmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NALKHEDA
|
MP-19-002-006-001/92
()
|
1719002000NRG24050120240478381
|
06/01/2024
|
umashankar tejra
|
1719002WL039142
|
umashankar tejra
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
umashankartejra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NALKHEDA
|
MP-19-002-008-001/398
()
|
1719002000NRG24050120240478429
|
06/01/2024
|
krishna bai
|
1719002WL039144
|
krishna bai
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NALKHEDA
|
MP-19-002-013-002/157-B
()
|
1719002013NRG24050120240478059
|
06/01/2024
|
Shabana Bee
|
1719002013WL039128
|
Shabana Bee
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
ShabanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NALKHEDA
|
MP-19-002-013-002/350-A
()
|
1719002013NRG24050120240478064
|
06/01/2024
|
Anita bai
|
1719002013WL039128
|
Anita bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
115
|
NALKHEDA
|
MP-19-002-013-002/36
()
|
1719002013NRG24050120240478067
|
06/01/2024
|
Aamna Bee
|
1719002013WL039128
|
Aamna Bee
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
AamnaBee
|
UNION BANK OF INDIA(508500)
|
|
116
|
NALKHEDA
|
MP-19-002-013-002/36-A
()
|
1719002013NRG24050120240478068
|
06/01/2024
|
Danish
|
1719002013WL039128
|
Danish
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Danish
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NALKHEDA
|
MP-19-002-013-002/362
()
|
1719002013NRG24050120240478069
|
06/01/2024
|
Rodi bai
|
1719002013WL039128
|
Rodi bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NALKHEDA
|
MP-19-002-013-002/369-A
()
|
1719002013NRG24050120240478071
|
06/01/2024
|
Shahnavaj khan
|
1719002013WL039128
|
Shahnavaj khan
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Shahnavajkhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALKHEDA
|
MP-19-002-013-002/40-A
()
|
1719002013NRG24050120240478075
|
06/01/2024
|
SALMAN KHAN
|
1719002013WL039128
|
SALMAN KHAN
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
SALMANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NALKHEDA
|
MP-19-002-013-002/477
()
|
1719002013NRG24050120240478084
|
06/01/2024
|
RAMCHANDRA
|
1719002013WL039128
|
RAMCHANDRA
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NALKHEDA
|
MP-19-002-013-003/115-B
()
|
1719002013NRG24050120240478107
|
06/01/2024
|
Shiv narayan
|
1719002013WL039128
|
Shiv narayan
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NALKHEDA
|
MP-19-002-013-003/27-A
()
|
1719002013NRG24050120240478115
|
06/01/2024
|
Durgesh
|
1719002013WL039128
|
Durgesh
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NALKHEDA
|
MP-19-002-013-003/29
()
|
1719002013NRG24050120240478116
|
06/01/2024
|
Deva
|
1719002013WL039128
|
Deva
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Deva
|
BANK OF INDIA(508505)
|
|
124
|
NALKHEDA
|
MP-19-002-013-003/35
()
|
1719002013NRG24050120240478117
|
06/01/2024
|
gangaram
|
1719002013WL039128
|
gangaram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NALKHEDA
|
MP-19-002-013-003/466
()
|
1719002013NRG24050120240478125
|
06/01/2024
|
Kamal singh
|
1719002013WL039128
|
Kamal singh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NALKHEDA
|
MP-19-002-013-003/62-A
()
|
1719002013NRG24050120240478129
|
06/01/2024
|
Sunita bai
|
1719002013WL039128
|
Sunita bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NALKHEDA
|
MP-19-002-013-003/90-A
()
|
1719002013NRG24050120240478135
|
06/01/2024
|
Manish Sen
|
1719002013WL039128
|
Manish Sen
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
ManishSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
128
|
NALKHEDA
|
MP-19-002-013-002/38
()
|
1719002013NRG24050120240478073
|
06/01/2024
|
bhaver lal
|
1719002013WL039128
|
bhaver lal
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
bhaverlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALKHEDA
|
MP-19-002-013-003/90
()
|
1719002013NRG24050120240478134
|
06/01/2024
|
mohan lal
|
1719002013WL039128
|
mohan lal
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALKHEDA
|
MP-19-002-016-003/106
()
|
1719002000NRG24060120240479019
|
06/01/2024
|
arjun singh
|
1719002WL039188
|
arjun singh
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
NALKHEDA
|
MP-19-002-007-001/132
()
|
1719002000NRG24050120240478439
|
06/01/2024
|
dhannalal
|
1719002WL039145
|
dhannalal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NALKHEDA
|
MP-19-002-007-001/132
()
|
1719002000NRG24050120240478440
|
06/01/2024
|
Krishna bai
|
1719002WL039145
|
Krishna bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALKHEDA
|
MP-19-002-007-001/140
()
|
1719002000NRG24050120240478441
|
06/01/2024
|
BAPULAL
|
1719002WL039145
|
BAPULAL
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
NALKHEDA
|
MP-19-002-007-001/140
()
|
1719002000NRG24050120240478443
|
06/01/2024
|
DEVISINGH LOVEWANSHI
|
1719002WL039145
|
DEVISINGH LOVEWANSHI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
DEVISINGHLOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NALKHEDA
|
MP-19-002-007-001/140
()
|
1719002000NRG24050120240478442
|
06/01/2024
|
MOHANBAI LODHA
|
1719002WL039145
|
MOHANBAI LODHA
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
MOHANBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALKHEDA
|
MP-19-002-007-001/144
()
|
1719002000NRG24050120240478444
|
06/01/2024
|
PAWAN
|
1719002WL039145
|
PAWAN
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
NALKHEDA
|
MP-19-002-007-001/309
()
|
1719002000NRG24050120240478449
|
06/01/2024
|
avanta bai
|
1719002WL039145
|
avanta bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
avantabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALKHEDA
|
MP-19-002-007-001/345
()
|
1719002000NRG24050120240478453
|
06/01/2024
|
babulal
|
1719002WL039145
|
babulal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALKHEDA
|
MP-19-002-007-001/729-A
()
|
1719002000NRG24050120240478455
|
06/01/2024
|
LILABAI
|
1719002WL039145
|
LILABAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NALKHEDA
|
MP-19-002-007-001/989
()
|
1719002000NRG24050120240478456
|
06/01/2024
|
Rani bai
|
1719002WL039145
|
Rani bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALKHEDA
|
MP-19-002-008-001/101
()
|
1719002000NRG24050120240478396
|
06/01/2024
|
Goverdhan
|
1719002WL039144
|
Goverdhan
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Goverdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NALKHEDA
|
MP-19-002-008-001/103
()
|
1719002000NRG24050120240478397
|
06/01/2024
|
Karansing
|
1719002WL039144
|
Karansing
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Karansing
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALKHEDA
|
MP-19-002-008-001/255
()
|
1719002000NRG24050120240478406
|
06/01/2024
|
kala bai
|
1719002WL039144
|
kala bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALKHEDA
|
MP-19-002-008-001/29
()
|
1719002000NRG24050120240478408
|
06/01/2024
|
susilabai
|
1719002WL039144
|
susilabai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALKHEDA
|
MP-19-002-008-001/310
()
|
1719002000NRG24050120240478409
|
06/01/2024
|
Rameshchand
|
1719002WL039144
|
Rameshchand
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rameshchand
|
STATE BANK OF INDIA(508548)
|
|
146
|
NALKHEDA
|
MP-19-002-008-001/313
()
|
1719002000NRG24050120240478410
|
06/01/2024
|
Bhoniram
|
1719002WL039144
|
Bhoniram
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bhoniram
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALKHEDA
|
MP-19-002-008-001/332
()
|
1719002000NRG24050120240478413
|
06/01/2024
|
Rupa
|
1719002WL039144
|
Rupa
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
148
|
NALKHEDA
|
MP-19-002-008-001/334
()
|
1719002000NRG24050120240478414
|
06/01/2024
|
SYAM MANOHAR
|
1719002WL039144
|
SYAM MANOHAR
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
SYAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NALKHEDA
|
MP-19-002-008-001/376
()
|
1719002000NRG24050120240478422
|
06/01/2024
|
Balmukund
|
1719002WL039144
|
Balmukund
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Balmukund
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NALKHEDA
|
MP-19-002-008-001/378
()
|
1719002000NRG24050120240478423
|
06/01/2024
|
Prem bai
|
1719002WL039144
|
Prem bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NALKHEDA
|
MP-19-002-008-001/383
()
|
1719002000NRG24050120240478427
|
06/01/2024
|
Hemant
|
1719002WL039144
|
Hemant
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Hemant
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
152
|
NALKHEDA
|
MP-19-002-008-001/45
()
|
1719002000NRG24050120240478432
|
06/01/2024
|
Maya bai
|
1719002WL039144
|
Maya bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALKHEDA
|
MP-19-002-008-001/453
()
|
1719002000NRG24050120240478433
|
06/01/2024
|
dheeraj
|
1719002WL039144
|
dheeraj
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
dheeraj
|
INDUSIND BANK(607189)
|
|
154
|
NALKHEDA
|
MP-19-002-008-001/94
()
|
1719002000NRG24050120240478438
|
06/01/2024
|
Akila
|
1719002WL039144
|
Akila
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
155
|
NALKHEDA
|
MP-19-002-008-001/94
()
|
1719002000NRG24050120240478437
|
06/01/2024
|
Bafat
|
1719002WL039144
|
Bafat
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bafat
|
STATE BANK OF INDIA(508548)
|
|
156
|
NALKHEDA
|
MP-19-002-013-001/103
()
|
1719002013NRG24050120240478028
|
06/01/2024
|
Hokam bai
|
1719002013WL039128
|
Hokam bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Hokambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NALKHEDA
|
MP-19-002-013-001/32
()
|
1719002013NRG24050120240478030
|
06/01/2024
|
Kalusingh
|
1719002013WL039128
|
Kalusingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NALKHEDA
|
MP-19-002-013-001/34
()
|
1719002013NRG24050120240478032
|
06/01/2024
|
mohan
|
1719002013WL039128
|
mohan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NALKHEDA
|
MP-19-002-013-001/40
()
|
1719002013NRG24050120240478034
|
06/01/2024
|
Bhagvan singh
|
1719002013WL039128
|
Bhagvan singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bhagvansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
160
|
NALKHEDA
|
MP-19-002-013-001/444
()
|
1719002013NRG24050120240478037
|
06/01/2024
|
SANTOSH BAI
|
1719002013WL039128
|
SANTOSH BAI
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
SANTOSHBAI
|
INDUSIND BANK(607189)
|
|
161
|
NALKHEDA
|
MP-19-002-013-001/50-B
()
|
1719002013NRG24050120240478041
|
06/01/2024
|
BHARAT
|
1719002013WL039128
|
BHARAT
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALKHEDA
|
MP-19-002-013-001/58
()
|
1719002013NRG24050120240478042
|
06/01/2024
|
Shyam singh
|
1719002013WL039128
|
Shyam singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NALKHEDA
|
MP-19-002-013-001/65
()
|
1719002013NRG24050120240478043
|
06/01/2024
|
Lila bai
|
1719002013WL039128
|
Lila bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NALKHEDA
|
MP-19-002-013-001/73
()
|
1719002013NRG24050120240478044
|
06/01/2024
|
Shankar lal
|
1719002013WL039128
|
Shankar lal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALKHEDA
|
MP-19-002-013-001/84
()
|
1719002013NRG24050120240478045
|
06/01/2024
|
Hokame singh
|
1719002013WL039128
|
Hokame singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Hokamesingh
|
BANK OF INDIA(508505)
|
|
166
|
NALKHEDA
|
MP-19-002-013-001/91
()
|
1719002013NRG24050120240478047
|
06/01/2024
|
Peer khan
|
1719002013WL039128
|
Peer khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Peerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NALKHEDA
|
MP-19-002-013-001/92-A
()
|
1719002013NRG24050120240478049
|
06/01/2024
|
SHANKAR
|
1719002013WL039128
|
SHANKAR
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
SHANKAR
|
IDBI BANK(607095)
|
|
168
|
NALKHEDA
|
MP-19-002-013-002/12
()
|
1719002013NRG24050120240478053
|
06/01/2024
|
Kala bai
|
1719002013WL039128
|
Kala bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NALKHEDA
|
MP-19-002-013-002/151
()
|
1719002013NRG24050120240478056
|
06/01/2024
|
yunus khan
|
1719002013WL039128
|
yunus khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
yunuskhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
NALKHEDA
|
MP-19-002-013-002/152
()
|
1719002013NRG24050120240478057
|
06/01/2024
|
Kreshna bai
|
1719002013WL039128
|
Kreshna bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kreshnabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NALKHEDA
|
MP-19-002-013-002/16
()
|
1719002013NRG24050120240478060
|
06/01/2024
|
Devi Singh
|
1719002013WL039128
|
Devi Singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
DeviSingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
NALKHEDA
|
MP-19-002-013-002/25
()
|
1719002013NRG24050120240478062
|
06/01/2024
|
Suresh
|
1719002013WL039128
|
Suresh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NALKHEDA
|
MP-19-002-013-002/348
()
|
1719002013NRG24050120240478063
|
06/01/2024
|
Giriraj
|
1719002013WL039128
|
Giriraj
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Giriraj
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NALKHEDA
|
MP-19-002-013-002/369
()
|
1719002013NRG24050120240478070
|
06/01/2024
|
muhammd Mansuri
|
1719002013WL039128
|
muhammd Mansuri
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
muhammdMansuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
175
|
NALKHEDA
|
MP-19-002-013-002/411
()
|
1719002013NRG24050120240478076
|
06/01/2024
|
farjana khan
|
1719002013WL039128
|
farjana khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
farjanakhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALKHEDA
|
MP-19-002-013-002/424
()
|
1719002013NRG24050120240478079
|
06/01/2024
|
Magilal
|
1719002013WL039128
|
Magilal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NALKHEDA
|
MP-19-002-013-002/68
()
|
1719002013NRG24050120240478091
|
06/01/2024
|
Yashoda bai
|
1719002013WL039128
|
Yashoda bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
NALKHEDA
|
MP-19-002-013-002/82
()
|
1719002013NRG24050120240478094
|
06/01/2024
|
Yousuf khan
|
1719002013WL039128
|
Yousuf khan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Yousufkhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
NALKHEDA
|
MP-19-002-013-002/87-A
()
|
1719002013NRG24050120240478095
|
06/01/2024
|
rajendra singh
|
1719002013WL039128
|
rajendra singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NALKHEDA
|
MP-19-002-013-003/109
()
|
1719002013NRG24050120240478104
|
06/01/2024
|
Kelash bai
|
1719002013WL039128
|
Kelash bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NALKHEDA
|
MP-19-002-013-003/115-A
()
|
1719002013NRG24050120240478106
|
06/01/2024
|
Bhagvati bai
|
1719002013WL039128
|
Bhagvati bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALKHEDA
|
MP-19-002-013-003/430
()
|
1719002013NRG24050120240478123
|
06/01/2024
|
Sajansingh
|
1719002013WL039128
|
Sajansingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NALKHEDA
|
MP-19-002-013-003/53-B
()
|
1719002013NRG24050120240478127
|
06/01/2024
|
saghar
|
1719002013WL039128
|
saghar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
saghar
|
STATE BANK OF INDIA(508548)
|
|
184
|
NALKHEDA
|
MP-19-002-013-003/87
()
|
1719002013NRG24050120240478133
|
06/01/2024
|
Nathu singh
|
1719002013WL039128
|
Nathu singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Nathusingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
NALKHEDA
|
MP-19-002-016-003/110
()
|
1719002000NRG24060120240479020
|
06/01/2024
|
Sidhhu lal yadav
|
1719002WL039188
|
Sidhhu lal yadav
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sidhhulalyadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
NALKHEDA
|
MP-19-002-016-003/117
()
|
1719002000NRG24060120240479021
|
06/01/2024
|
Mohan gir
|
1719002WL039188
|
Mohan gir
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Mohangir
|
STATE BANK OF INDIA(508548)
|
|
187
|
NALKHEDA
|
MP-19-002-016-003/138
()
|
1719002000NRG24060120240479023
|
06/01/2024
|
Nathu
|
1719002WL039188
|
Nathu
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
188
|
NALKHEDA
|
MP-19-002-016-003/156
()
|
1719002000NRG24060120240479024
|
06/01/2024
|
natwar
|
1719002WL039188
|
natwar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
natwar
|
STATE BANK OF INDIA(508548)
|
|
189
|
NALKHEDA
|
MP-19-002-016-003/172
()
|
1719002000NRG24060120240479025
|
06/01/2024
|
Eswar singh
|
1719002WL039188
|
Eswar singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Eswarsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NALKHEDA
|
MP-19-002-016-003/23
()
|
1719002000NRG24060120240479031
|
06/01/2024
|
Kalu singh
|
1719002WL039188
|
Kalu singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kalusingh
|
AXIS BANK(607153)
|
|
191
|
NALKHEDA
|
MP-19-002-016-003/300
()
|
1719002000NRG24060120240479038
|
06/01/2024
|
Babulal
|
1719002WL039188
|
Babulal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
192
|
NALKHEDA
|
MP-19-002-016-003/319
()
|
1719002000NRG24060120240479039
|
06/01/2024
|
Kaluram
|
1719002WL039188
|
Kaluram
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
193
|
NALKHEDA
|
MP-19-002-016-003/347
()
|
1719002000NRG24060120240479041
|
06/01/2024
|
Devkaran
|
1719002WL039188
|
Devkaran
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
194
|
NALKHEDA
|
MP-19-002-016-003/349
()
|
1719002000NRG24060120240479043
|
06/01/2024
|
Givan singh
|
1719002WL039188
|
Givan singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Givansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
NALKHEDA
|
MP-19-002-016-003/359
()
|
1719002000NRG24060120240479044
|
06/01/2024
|
karan singh
|
1719002WL039188
|
karan singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
196
|
NALKHEDA
|
MP-19-002-016-003/360
()
|
1719002000NRG24060120240479045
|
06/01/2024
|
Mohansingh
|
1719002WL039188
|
Mohansingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
NALKHEDA
|
MP-19-002-016-003/362
()
|
1719002000NRG24060120240479046
|
06/01/2024
|
jagdesh
|
1719002WL039188
|
jagdesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
NALKHEDA
|
MP-19-002-016-003/394
()
|
1719002000NRG24060120240479052
|
06/01/2024
|
Pramchand
|
1719002WL039188
|
Pramchand
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Pramchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
199
|
NALKHEDA
|
MP-19-002-013-001/49-B
()
|
1719002013NRG24050120240478040
|
06/01/2024
|
Durga
|
1719002013WL039128
|
Durga
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
NALKHEDA
|
MP-19-002-006-001/326
()
|
1719002006NRG24050120240478138
|
06/01/2024
|
Ramesh chandra bhilala
|
1719002006WL039129
|
Ramesh chandra bhilala
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rameshchandrabhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NALKHEDA
|
MP-19-002-013-003/117-B
()
|
1719002013NRG24050120240478110
|
06/01/2024
|
serekuvar bai
|
1719002013WL039128
|
serekuvar bai
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
serekuvarbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
NALKHEDA
|
MP-19-002-008-001/161
()
|
1719002000NRG24050120240478399
|
06/01/2024
|
kavita
|
1719002WL039144
|
kavita
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
kavita
|
INDUSIND BANK(607189)
|
|
203
|
NALKHEDA
|
MP-19-002-008-001/169
()
|
1719002000NRG24050120240478400
|
06/01/2024
|
rahul
|
1719002WL039144
|
rahul
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
rahul
|
INDUSIND BANK(607189)
|
|
204
|
NALKHEDA
|
MP-19-002-008-001/378
()
|
1719002000NRG24050120240478424
|
06/01/2024
|
brajesh
|
1719002WL039144
|
brajesh
|
00553
|
INDB0000961
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
brajesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
205
|
NALKHEDA
|
MP-19-002-006-001/104
()
|
1719002000NRG24050120240478330
|
06/01/2024
|
Ambaram malviya
|
1719002WL039142
|
Ambaram malviya
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Ambarammalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NALKHEDA
|
MP-19-002-006-001/154
()
|
1719002000NRG24050120240478342
|
06/01/2024
|
pavan patidar
|
1719002WL039142
|
pavan patidar
|
00553
|
INDB0001325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
pavanpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NALKHEDA
|
MP-19-002-013-001/46
()
|
1719002013NRG24050120240478038
|
06/01/2024
|
KAMAL SINGH
|
1719002013WL039128
|
KAMAL SINGH
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NALKHEDA
|
MP-19-002-013-001/85-B
()
|
1719002013NRG24050120240478046
|
06/01/2024
|
Dilip Gehlot
|
1719002013WL039128
|
Dilip Gehlot
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
DilipGehlot
|
STATE BANK OF INDIA(508548)
|
|
209
|
NALKHEDA
|
MP-19-002-013-002/91-B
()
|
1719002013NRG24050120240478097
|
06/01/2024
|
VISHNU PRASAD KATRA
|
1719002013WL039128
|
VISHNU PRASAD KATRA
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
VISHNUPRASADKATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NALKHEDA
|
MP-19-002-013-003/105-A
()
|
1719002013NRG24050120240478103
|
06/01/2024
|
Rahul
|
1719002013WL039128
|
Rahul
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
211
|
NALKHEDA
|
MP-19-002-013-003/122-A
()
|
1719002013NRG24050120240478111
|
06/01/2024
|
Devendra
|
1719002013WL039128
|
Devendra
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NALKHEDA
|
MP-19-002-013-003/395
()
|
1719002013NRG24050120240478118
|
06/01/2024
|
Rajesh
|
1719002013WL039128
|
Rajesh
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rajesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
213
|
NALKHEDA
|
MP-19-002-006-001/201
()
|
1719002000NRG24050120240478355
|
06/01/2024
|
tulsiram
|
1719002WL039142
|
tulsiram
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
214
|
NALKHEDA
|
MP-19-002-006-001/74
()
|
1719002000NRG24050120240478376
|
06/01/2024
|
Rahul rathore
|
1719002WL039142
|
Rahul rathore
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Rahulrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
NALKHEDA
|
MP-19-002-006-001/112
()
|
1719002000NRG24050120240478334
|
06/01/2024
|
somnath
|
1719002WL039142
|
somnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
somnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NALKHEDA
|
MP-19-002-006-001/157-A
()
|
1719002000NRG24050120240478345
|
06/01/2024
|
durgaprasad
|
1719002WL039142
|
durgaprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NALKHEDA
|
MP-19-002-006-001/390
()
|
1719002000NRG24050120240478363
|
06/01/2024
|
babulal
|
1719002WL039142
|
babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NALKHEDA
|
MP-19-002-016-003/252
()
|
1719002000NRG24060120240479033
|
06/01/2024
|
Phoola singh gurjar
|
1719002WL039188
|
Phoola singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Phoolasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NALKHEDA
|
MP-19-002-016-003/348
()
|
1719002000NRG24060120240479042
|
06/01/2024
|
Hokam singh
|
1719002WL039188
|
Hokam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
220
|
NALKHEDA
|
MP-19-002-013-003/395-A
()
|
1719002013NRG24050120240478119
|
06/01/2024
|
Vishal
|
1719002013WL039128
|
Vishal
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Vishal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
NALKHEDA
|
MP-19-002-006-001/110
()
|
1719002000NRG24050120240478332
|
06/01/2024
|
mamta bai
|
1719002WL039142
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NALKHEDA
|
MP-19-002-006-001/111-A
()
|
1719002000NRG24050120240478333
|
06/01/2024
|
giriraj
|
1719002WL039142
|
giriraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
giriraj
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NALKHEDA
|
MP-19-002-006-001/118
()
|
1719002000NRG24050120240478335
|
06/01/2024
|
ganesh
|
1719002WL039142
|
ganesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NALKHEDA
|
MP-19-002-006-001/121
()
|
1719002000NRG24050120240478336
|
06/01/2024
|
kailash
|
1719002WL039142
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NALKHEDA
|
MP-19-002-006-001/122
()
|
1719002000NRG24050120240478337
|
06/01/2024
|
satyanarayan
|
1719002WL039142
|
satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NALKHEDA
|
MP-19-002-006-001/150
()
|
1719002000NRG24050120240478340
|
06/01/2024
|
mukesh
|
1719002WL039142
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NALKHEDA
|
MP-19-002-006-001/156
()
|
1719002000NRG24050120240478343
|
06/01/2024
|
RAKESH
|
1719002WL039142
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NALKHEDA
|
MP-19-002-006-001/157
()
|
1719002000NRG24050120240478344
|
06/01/2024
|
Ishver
|
1719002WL039142
|
Ishver
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148782
|
|
Ishver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NALKHEDA
|
MP-19-002-006-001/165
()
|
1719002000NRG24050120240478347
|
06/01/2024
|
ASHOK
|
1719002WL039142
|
ASHOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NALKHEDA
|
MP-19-002-006-001/176
()
|
1719002000NRG24050120240478350
|
06/01/2024
|
GOPAL BHILALA
|
1719002WL039142
|
GOPAL BHILALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
GOPALBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NALKHEDA
|
MP-19-002-006-001/19
()
|
1719002000NRG24050120240478352
|
06/01/2024
|
kaluram
|
1719002WL039142
|
kaluram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NALKHEDA
|
MP-19-002-006-001/212
()
|
1719002000NRG24050120240478357
|
06/01/2024
|
deepak
|
1719002WL039142
|
deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NALKHEDA
|
MP-19-002-006-001/221-A
()
|
1719002000NRG24050120240478358
|
06/01/2024
|
sunita
|
1719002WL039142
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NALKHEDA
|
MP-19-002-006-001/355
()
|
1719002000NRG24050120240478359
|
06/01/2024
|
ghanshyam
|
1719002WL039142
|
ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NALKHEDA
|
MP-19-002-006-001/378
()
|
1719002000NRG24050120240478362
|
06/01/2024
|
gopal
|
1719002WL039142
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NALKHEDA
|
MP-19-002-006-001/42
()
|
1719002000NRG24050120240478365
|
06/01/2024
|
devilal
|
1719002WL039142
|
devilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NALKHEDA
|
MP-19-002-006-001/42-A
()
|
1719002000NRG24050120240478366
|
06/01/2024
|
Kaluram
|
1719002WL039142
|
Kaluram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NALKHEDA
|
MP-19-002-006-001/426
()
|
1719002000NRG24050120240478367
|
06/01/2024
|
sunil
|
1719002WL039142
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NALKHEDA
|
MP-19-002-006-001/47-A
()
|
1719002000NRG24050120240478370
|
06/01/2024
|
shanti bai
|
1719002WL039142
|
shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NALKHEDA
|
MP-19-002-006-001/76
()
|
1719002000NRG24050120240478377
|
06/01/2024
|
kaluram
|
1719002WL039142
|
kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NALKHEDA
|
MP-19-002-006-001/80
()
|
1719002000NRG24050120240478378
|
06/01/2024
|
gajraj
|
1719002WL039142
|
gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NALKHEDA
|
MP-19-002-006-001/80-A
()
|
1719002000NRG24050120240478379
|
06/01/2024
|
tufan singh
|
1719002WL039142
|
tufan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
tufansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NALKHEDA
|
MP-19-002-006-001/96
()
|
1719002000NRG24050120240478382
|
06/01/2024
|
kaluram
|
1719002WL039142
|
kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NALKHEDA
|
MP-19-002-007-001/179
()
|
1719002000NRG24050120240478446
|
06/01/2024
|
durga prasad bhilala
|
1719002WL039145
|
durga prasad bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
durgaprasadbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NALKHEDA
|
MP-19-002-007-001/200
()
|
1719002000NRG24050120240478448
|
06/01/2024
|
sunita
|
1719002WL039145
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NALKHEDA
|
MP-19-002-007-001/340
()
|
1719002000NRG24050120240478452
|
06/01/2024
|
Manoj Bhilala
|
1719002WL039145
|
Manoj Bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
ManojBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NALKHEDA
|
MP-19-002-008-001/364
()
|
1719002000NRG24050120240478419
|
06/01/2024
|
indra bai
|
1719002WL039144
|
indra bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NALKHEDA
|
MP-19-002-008-001/382
()
|
1719002000NRG24050120240478426
|
06/01/2024
|
Guddi bai
|
1719002WL039144
|
Guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NALKHEDA
|
MP-19-002-013-002/110-A
()
|
1719002013NRG24050120240478050
|
06/01/2024
|
RAMBABU KATARA
|
1719002013WL039128
|
RAMBABU KATARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
RAMBABUKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NALKHEDA
|
MP-19-002-013-002/351-B
()
|
1719002013NRG24050120240478065
|
06/01/2024
|
Memkunvar
|
1719002013WL039128
|
Memkunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Memkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NALKHEDA
|
MP-19-002-013-002/415-A
()
|
1719002013NRG24050120240478077
|
06/01/2024
|
Sangita
|
1719002013WL039128
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NALKHEDA
|
MP-19-002-013-002/476
()
|
1719002013NRG24050120240478083
|
06/01/2024
|
Padam bai
|
1719002013WL039128
|
Padam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Padambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NALKHEDA
|
MP-19-002-016-003/202
()
|
1719002000NRG24060120240479029
|
06/01/2024
|
SACHIN GURJAR
|
1719002WL039188
|
SACHIN GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
SACHINGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
254
|
NALKHEDA
|
MP-19-002-008-001/142-B
()
|
1719002000NRG24050120240478398
|
06/01/2024
|
santosh bai
|
1719002WL039144
|
santosh bai
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NALKHEDA
|
MP-19-002-013-001/100
()
|
1719002013NRG24050120240478027
|
06/01/2024
|
Esvar
|
1719002013WL039128
|
Esvar
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
Esvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NALKHEDA
|
MP-19-002-013-001/467
()
|
1719002013NRG24050120240478039
|
06/01/2024
|
GEETA BAI
|
1719002013WL039128
|
GEETA BAI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NALKHEDA
|
MP-19-002-013-002/122-A
()
|
1719002013NRG24050120240478054
|
06/01/2024
|
Usha
|
1719002013WL039128
|
Usha
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NALKHEDA
|
MP-19-002-013-002/136
()
|
1719002013NRG24050120240478055
|
06/01/2024
|
Narayan
|
1719002013WL039128
|
Narayan
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NALKHEDA
|
MP-19-002-013-002/4-A
()
|
1719002013NRG24050120240478074
|
06/01/2024
|
Shabnam Mansuri
|
1719002013WL039128
|
Shabnam Mansuri
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
ShabnamMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NALKHEDA
|
MP-19-002-013-002/480-A
()
|
1719002013NRG24050120240478086
|
06/01/2024
|
Bhagirath
|
1719002013WL039128
|
Bhagirath
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
261
|
NALKHEDA
|
MP-19-002-013-002/96
()
|
1719002013NRG24050120240478099
|
06/01/2024
|
Bhuli bai
|
1719002013WL039128
|
Bhuli bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NALKHEDA
|
MP-19-002-013-003/124-A
()
|
1719002013NRG24050120240478112
|
06/01/2024
|
Mankuvar Bai
|
1719002013WL039128
|
Mankuvar Bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
MankuvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NALKHEDA
|
MP-19-002-013-003/25
()
|
1719002013NRG24050120240478114
|
06/01/2024
|
Krshna bai
|
1719002013WL039128
|
Krshna bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Krshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NALKHEDA
|
MP-19-002-013-003/431
()
|
1719002013NRG24050120240478124
|
06/01/2024
|
Radeshyam
|
1719002013WL039128
|
Radeshyam
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NALKHEDA
|
MP-19-002-013-003/70
()
|
1719002013NRG24050120240478131
|
06/01/2024
|
Bhanvar bai
|
1719002013WL039128
|
Bhanvar bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Bhanvarbai
|
INDUSIND BANK(607189)
|
|
266
|
NALKHEDA
|
MP-19-002-013-003/99
()
|
1719002013NRG24050120240478136
|
06/01/2024
|
Sangita
|
1719002013WL039128
|
Sangita
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NALKHEDA
|
MP-19-002-016-003/97
()
|
1719002000NRG24060120240479059
|
06/01/2024
|
Lachiram
|
1719002WL039188
|
Lachiram
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
Lachiram
|
BANK OF BARODA(606985)
|
|
268
|
NALKHEDA
|
MP-19-002-016-003/99
()
|
1719002000NRG24060120240479060
|
06/01/2024
|
hokam
|
1719002WL039188
|
hokam
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
hokam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
269
|
NALKHEDA
|
MP-19-002-013-002/46
()
|
1719002013NRG24050120240478082
|
06/01/2024
|
jaynarayan
|
1719002013WL039128
|
jaynarayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684148782
|
|
jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NALKHEDA
|
MP-19-002-013-003/17
()
|
1719002013NRG24050120240478113
|
06/01/2024
|
HOKAM BAI
|
1719002013WL039128
|
HOKAM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148782
|
|
HOKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337688
|
337688
|
|
|
|
|
|
|
|