|
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-19-002-035-001/31
()
|
1719002035NRG24150220240549942
|
15/02/2024
|
SHELENDRA KUMAR
|
1719002035WL044587
|
SHELENDRA KUMAR
|
00032
|
UTIB0004870
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
SHELENDRAKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-024-001/187
()
|
1719002024NRG24150220240551238
|
15/02/2024
|
Anil Patidar
|
1719002024WL044663
|
Anil Patidar
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
AnilPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
NALKHEDA
|
MP-19-002-024-001/227
()
|
1719002024NRG24150220240551246
|
15/02/2024
|
govind
|
1719002024WL044663
|
govind
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-012-001/101
()
|
1719002000NRG24150220240551267
|
15/02/2024
|
jivan
|
1719002WL044666
|
jivan
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NALKHEDA
|
MP-19-002-012-001/101
()
|
1719002000NRG24150220240551266
|
15/02/2024
|
manohar
|
1719002WL044666
|
manohar
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG24150220240551274
|
15/02/2024
|
manu bai
|
1719002WL044666
|
manu bai
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
manubai
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-012-001/235
()
|
1719002000NRG24150220240551297
|
15/02/2024
|
Hemraj
|
1719002WL044666
|
Hemraj
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-012-001/245
()
|
1719002000NRG24150220240551299
|
15/02/2024
|
Darbar Singh Solanki
|
1719002WL044666
|
Darbar Singh Solanki
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
DarbarSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALKHEDA
|
MP-19-002-012-001/292
()
|
1719002000NRG24150220240551307
|
15/02/2024
|
gokulsingh
|
1719002WL044666
|
gokulsingh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
gokulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NALKHEDA
|
MP-19-002-012-001/305
()
|
1719002000NRG24150220240551309
|
15/02/2024
|
bhhadur singh
|
1719002WL044666
|
bhhadur singh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
bhhadursingh
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-012-001/316
()
|
1719002000NRG24150220240551311
|
15/02/2024
|
ramsingh
|
1719002WL044666
|
ramsingh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-012-001/349
()
|
1719002000NRG24150220240551321
|
15/02/2024
|
rajesh
|
1719002WL044666
|
rajesh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
13
|
NALKHEDA
|
MP-19-002-012-001/356
()
|
1719002000NRG24150220240551322
|
15/02/2024
|
ishwarsingh
|
1719002WL044666
|
ishwarsingh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG24150220240551325
|
15/02/2024
|
MANGILAL
|
1719002WL044666
|
MANGILAL
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NALKHEDA
|
MP-19-002-012-001/61
()
|
1719002000NRG24150220240551333
|
15/02/2024
|
bhartsingh
|
1719002WL044666
|
bhartsingh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
bhartsingh
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-012-001/79
()
|
1719002000NRG24150220240551336
|
15/02/2024
|
Arjun singh
|
1719002WL044666
|
Arjun singh
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NALKHEDA
|
MP-19-002-012-001/94
()
|
1719002000NRG24150220240551340
|
15/02/2024
|
balchand
|
1719002WL044666
|
balchand
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
balchand
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-020-001/185
()
|
1719002000NRG24140220240549706
|
15/02/2024
|
Ashok
|
1719002WL044575
|
Ashok
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-020-001/230
()
|
1719002000NRG24140220240549707
|
15/02/2024
|
niraj
|
1719002WL044575
|
niraj
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NALKHEDA
|
MP-19-002-022-001/117
()
|
1719002000NRG24150220240551357
|
15/02/2024
|
Manjubai
|
1719002WL044668
|
Manjubai
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-022-001/125
()
|
1719002000NRG24150220240551359
|
15/02/2024
|
kamal
|
1719002WL044668
|
kamal
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
kamal
|
ICICI BANK LTD(508534)
|
|
22
|
NALKHEDA
|
MP-19-002-022-001/259
()
|
1719002000NRG24150220240551370
|
15/02/2024
|
Rugnath
|
1719002WL044668
|
Rugnath
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Rugnath
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-022-001/33
()
|
1719002000NRG24150220240551378
|
15/02/2024
|
Satyanarayan
|
1719002WL044668
|
Satyanarayan
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
24
|
NALKHEDA
|
MP-19-002-022-001/336
()
|
1719002000NRG24150220240551382
|
15/02/2024
|
Teena
|
1719002WL044668
|
Teena
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
25
|
NALKHEDA
|
MP-19-002-024-001/279
()
|
1719002024NRG24150220240551249
|
15/02/2024
|
govardhanlal
|
1719002024WL044663
|
govardhanlal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
govardhanlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NALKHEDA
|
MP-19-002-024-001/93
()
|
1719002024NRG24150220240551256
|
15/02/2024
|
prakash
|
1719002024WL044663
|
prakash
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NALKHEDA
|
MP-19-002-030-001/125
()
|
1719002000NRG24140220240549557
|
15/02/2024
|
sunita
|
1719002WL044571
|
sunita
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
sunita
|
INDUSIND BANK(607189)
|
|
28
|
NALKHEDA
|
MP-19-002-030-001/139
()
|
1719002000NRG24140220240549559
|
15/02/2024
|
nirmalabai
|
1719002WL044571
|
nirmalabai
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-030-001/143
()
|
1719002000NRG24140220240549560
|
15/02/2024
|
kamal
|
1719002WL044571
|
kamal
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
kamal
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-030-001/155
()
|
1719002000NRG24140220240549561
|
15/02/2024
|
badharilal
|
1719002WL044571
|
badharilal
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
badharilal
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-030-001/170
()
|
1719002000NRG24140220240549566
|
15/02/2024
|
harilal gurjar
|
1719002WL044571
|
harilal gurjar
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
harilalgurjar
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-030-001/184
()
|
1719002000NRG24140220240549569
|
15/02/2024
|
babusingh
|
1719002WL044571
|
babusingh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
babusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
33
|
NALKHEDA
|
MP-19-002-030-001/203
()
|
1719002000NRG24140220240549571
|
15/02/2024
|
santosh bai
|
1719002WL044571
|
santosh bai
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-030-001/238
()
|
1719002000NRG24140220240549577
|
15/02/2024
|
piru shaha
|
1719002WL044571
|
piru shaha
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
pirushaha
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-030-001/2569
()
|
1719002000NRG24140220240549580
|
15/02/2024
|
MADHU BAI MALAKAR
|
1719002WL044571
|
MADHU BAI MALAKAR
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
MADHUBAIMALAKAR
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-030-001/2590
()
|
1719002000NRG24140220240549583
|
15/02/2024
|
Deep singh
|
1719002WL044571
|
Deep singh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Deepsingh
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-034-001/20
()
|
1719002034NRG24150220240551211
|
15/02/2024
|
Dyaram
|
1719002034WL044660
|
Dyaram
|
00048
|
BKID0009567
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303329949
|
|
Dyaram
|
BANK OF INDIA(508505)
|
|
38
|
NALKHEDA
|
MP-19-002-034-002/151
()
|
1719002034NRG24150220240551213
|
15/02/2024
|
devisingh
|
1719002034WL044660
|
devisingh
|
00048
|
BKID0009567
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303329949
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-034-002/151
()
|
1719002034NRG24150220240551214
|
15/02/2024
|
Tasha bai
|
1719002034WL044660
|
Tasha bai
|
00048
|
BKID0009567
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303329949
|
|
Tashabai
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-035-001/113
()
|
1719002035NRG24150220240549910
|
15/02/2024
|
DARBAR singh
|
1719002035WL044587
|
DARBAR singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
DARBARsingh
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-035-001/117
()
|
1719002035NRG24150220240549911
|
15/02/2024
|
BabuLal
|
1719002035WL044587
|
BabuLal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NALKHEDA
|
MP-19-002-035-001/117
()
|
1719002035NRG24150220240549912
|
15/02/2024
|
rekha bai
|
1719002035WL044587
|
rekha bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALKHEDA
|
MP-19-002-035-001/13
()
|
1719002035NRG24150220240549914
|
15/02/2024
|
govind
|
1719002035WL044587
|
govind
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329949
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NALKHEDA
|
MP-19-002-035-001/164
()
|
1719002035NRG24150220240549917
|
15/02/2024
|
ekbal
|
1719002035WL044587
|
ekbal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
ekbal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
NALKHEDA
|
MP-19-002-035-001/164
()
|
1719002035NRG24150220240549915
|
15/02/2024
|
SHOKAT ALI
|
1719002035WL044587
|
SHOKAT ALI
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
SHOKATALI
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-035-001/192
()
|
1719002035NRG24150220240549919
|
15/02/2024
|
TILOKCHAND
|
1719002035WL044587
|
TILOKCHAND
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
TILOKCHAND
|
HDFC BANK LTD(607152)
|
|
47
|
NALKHEDA
|
MP-19-002-035-001/193
()
|
1719002035NRG24150220240549921
|
15/02/2024
|
hemrajk
|
1719002035WL044587
|
hemrajk
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
hemrajk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALKHEDA
|
MP-19-002-035-001/214
()
|
1719002035NRG24150220240549922
|
15/02/2024
|
gopal patidar
|
1719002035WL044587
|
gopal patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
gopalpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NALKHEDA
|
MP-19-002-035-001/221
()
|
1719002035NRG24150220240549923
|
15/02/2024
|
gopal krishn
|
1719002035WL044587
|
gopal krishn
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
gopalkrishn
|
BANK OF INDIA(508505)
|
|
50
|
NALKHEDA
|
MP-19-002-035-001/221
()
|
1719002035NRG24150220240549924
|
15/02/2024
|
NIRMAL BAI
|
1719002035WL044587
|
NIRMAL BAI
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
NIRMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NALKHEDA
|
MP-19-002-035-001/227
()
|
1719002035NRG24150220240549925
|
15/02/2024
|
NANDKISHOR
|
1719002035WL044587
|
NANDKISHOR
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NALKHEDA
|
MP-19-002-035-001/236
()
|
1719002035NRG24150220240549926
|
15/02/2024
|
RAJARAM
|
1719002035WL044587
|
RAJARAM
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
53
|
NALKHEDA
|
MP-19-002-035-001/247
()
|
1719002035NRG24150220240549927
|
15/02/2024
|
Babulal
|
1719002035WL044587
|
Babulal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALKHEDA
|
MP-19-002-035-001/249
()
|
1719002035NRG24150220240549929
|
15/02/2024
|
KELASHACHANDR
|
1719002035WL044587
|
KELASHACHANDR
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
KELASHACHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALKHEDA
|
MP-19-002-035-001/258
()
|
1719002035NRG24150220240549932
|
15/02/2024
|
JAMNA BAI
|
1719002035WL044587
|
JAMNA BAI
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALKHEDA
|
MP-19-002-035-001/258
()
|
1719002035NRG24150220240549931
|
15/02/2024
|
Kamalkishor
|
1719002035WL044587
|
Kamalkishor
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Kamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
NALKHEDA
|
MP-19-002-035-001/270
()
|
1719002035NRG24150220240549933
|
15/02/2024
|
gansham patidar
|
1719002035WL044587
|
gansham patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
ganshampatidar
|
BANK OF INDIA(508505)
|
|
58
|
NALKHEDA
|
MP-19-002-035-001/270
()
|
1719002035NRG24150220240549934
|
15/02/2024
|
sarita patidar
|
1719002035WL044587
|
sarita patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
saritapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALKHEDA
|
MP-19-002-035-001/297
()
|
1719002035NRG24150220240549938
|
15/02/2024
|
babu lal
|
1719002035WL044587
|
babu lal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
babulal
|
BANK OF INDIA(508505)
|
|
60
|
NALKHEDA
|
MP-19-002-035-001/299
()
|
1719002035NRG24150220240549939
|
15/02/2024
|
gopal
|
1719002035WL044587
|
gopal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
gopal
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-035-001/349
()
|
1719002035NRG24150220240549943
|
15/02/2024
|
Guman lal
|
1719002035WL044587
|
Guman lal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Gumanlal
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-035-001/358
()
|
1719002035NRG24150220240549944
|
15/02/2024
|
Jagdeesh
|
1719002035WL044587
|
Jagdeesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
63
|
NALKHEDA
|
MP-19-002-035-001/369
()
|
1719002035NRG24150220240549946
|
15/02/2024
|
dilip kumar patidar
|
1719002035WL044587
|
dilip kumar patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
dilipkumarpatidar
|
BANK OF INDIA(508505)
|
|
64
|
NALKHEDA
|
MP-19-002-035-001/370
()
|
1719002035NRG24150220240549948
|
15/02/2024
|
JAGDISH
|
1719002035WL044587
|
JAGDISH
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
65
|
NALKHEDA
|
MP-19-002-035-001/374
()
|
1719002035NRG24150220240549949
|
15/02/2024
|
chothmal
|
1719002035WL044587
|
chothmal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
chothmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NALKHEDA
|
MP-19-002-035-001/377
()
|
1719002035NRG24150220240549951
|
15/02/2024
|
Ghanshyam
|
1719002035WL044587
|
Ghanshyam
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
67
|
NALKHEDA
|
MP-19-002-035-001/382
()
|
1719002035NRG24150220240549953
|
15/02/2024
|
dvarka prasad
|
1719002035WL044587
|
dvarka prasad
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
dvarkaprasad
|
BANK OF INDIA(508505)
|
|
68
|
NALKHEDA
|
MP-19-002-035-001/410
()
|
1719002035NRG24150220240549958
|
15/02/2024
|
maya bai
|
1719002035WL044587
|
maya bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NALKHEDA
|
MP-19-002-036-001/239
()
|
1719002036NRG24140220240549835
|
15/02/2024
|
mangilal
|
1719002036WL044584
|
mangilal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
70
|
NALKHEDA
|
MP-19-002-036-001/260
()
|
1719002036NRG24140220240549836
|
15/02/2024
|
Kailash Chandra
|
1719002036WL044584
|
Kailash Chandra
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
KailashChandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
71
|
NALKHEDA
|
MP-19-002-036-001/297
()
|
1719002036NRG24140220240549838
|
15/02/2024
|
purshotam
|
1719002036WL044584
|
purshotam
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
purshotam
|
BANK OF INDIA(508505)
|
|
72
|
NALKHEDA
|
MP-19-002-036-001/297
()
|
1719002036NRG24140220240549839
|
15/02/2024
|
SUNIL
|
1719002036WL044584
|
SUNIL
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
73
|
NALKHEDA
|
MP-19-002-036-001/298
()
|
1719002036NRG24140220240549840
|
15/02/2024
|
MANJU BAI
|
1719002036WL044584
|
MANJU BAI
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
74
|
NALKHEDA
|
MP-19-002-047-001/121-A
()
|
1719002000NRG24150220240550143
|
15/02/2024
|
Prmod
|
1719002WL044595
|
Prmod
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
Prmod
|
AXIS BANK(607153)
|
|
75
|
NALKHEDA
|
MP-19-002-047-001/129-C
()
|
1719002000NRG24150220240550147
|
15/02/2024
|
kamal sharma
|
1719002WL044595
|
kamal sharma
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
kamalsharma
|
BANK OF INDIA(508505)
|
|
76
|
NALKHEDA
|
MP-19-002-047-001/160
()
|
1719002000NRG24150220240550148
|
15/02/2024
|
Gngaram
|
1719002WL044595
|
Gngaram
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Gngaram
|
BANK OF INDIA(508505)
|
|
77
|
NALKHEDA
|
MP-19-002-047-001/38
()
|
1719002000NRG24150220240550155
|
15/02/2024
|
ANTAR SINGH
|
1719002WL044595
|
ANTAR SINGH
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
78
|
NALKHEDA
|
MP-19-002-047-001/60
()
|
1719002000NRG24150220240550156
|
15/02/2024
|
BANE SINGH
|
1719002WL044595
|
BANE SINGH
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NALKHEDA
|
MP-19-002-047-001/97
()
|
1719002000NRG24150220240550158
|
15/02/2024
|
Radheshyam
|
1719002WL044595
|
Radheshyam
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
80
|
NALKHEDA
|
MP-19-002-047-002/101-A
()
|
1719002000NRG24150220240550164
|
15/02/2024
|
PREMBAI
|
1719002WL044595
|
PREMBAI
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
81
|
NALKHEDA
|
MP-19-002-047-002/103
()
|
1719002000NRG24150220240550166
|
15/02/2024
|
ramlal
|
1719002WL044595
|
ramlal
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
82
|
NALKHEDA
|
MP-19-002-047-002/24
()
|
1719002000NRG24150220240550167
|
15/02/2024
|
devisingh
|
1719002WL044595
|
devisingh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
83
|
NALKHEDA
|
MP-19-002-047-002/66
()
|
1719002000NRG24150220240550169
|
15/02/2024
|
GHISU LAL
|
1719002WL044595
|
GHISU LAL
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
GHISULAL
|
BANK OF INDIA(508505)
|
|
84
|
NALKHEDA
|
MP-19-002-047-002/68-A
()
|
1719002000NRG24150220240550170
|
15/02/2024
|
RAMDYAL BHILALA
|
1719002WL044595
|
RAMDYAL BHILALA
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
RAMDYALBHILALA
|
BANK OF INDIA(508505)
|
|
85
|
NALKHEDA
|
MP-19-002-047-002/71
()
|
1719002000NRG24150220240550172
|
15/02/2024
|
ishvar singh
|
1719002WL044595
|
ishvar singh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
86
|
NALKHEDA
|
MP-19-002-047-002/73-A
()
|
1719002000NRG24150220240550173
|
15/02/2024
|
BHADUR SINGH
|
1719002WL044595
|
BHADUR SINGH
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
BHADURSINGH
|
BANK OF INDIA(508505)
|
|
87
|
NALKHEDA
|
MP-19-002-047-002/73-B
()
|
1719002000NRG24150220240550175
|
15/02/2024
|
Kripal singh
|
1719002WL044595
|
Kripal singh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Kripalsingh
|
BANK OF INDIA(508505)
|
|
88
|
NALKHEDA
|
MP-19-002-047-002/9
()
|
1719002000NRG24150220240550180
|
15/02/2024
|
Suresh
|
1719002WL044595
|
Suresh
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
89
|
NALKHEDA
|
MP-19-002-047-002/98
()
|
1719002000NRG24150220240550183
|
15/02/2024
|
Dup
|
1719002WL044595
|
Dup
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Dup
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-047-002/98
()
|
1719002000NRG24150220240550184
|
15/02/2024
|
RADESHYAM
|
1719002WL044595
|
RADESHYAM
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
RADESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
91
|
NALKHEDA
|
MP-19-002-047-002/98
()
|
1719002000NRG24150220240550182
|
15/02/2024
|
ramlal
|
1719002WL044595
|
ramlal
|
00048
|
BKID0009567
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
92
|
NALKHEDA
|
MP-19-002-022-001/336
()
|
1719002000NRG24150220240551381
|
15/02/2024
|
Rambabu patidar
|
1719002WL044668
|
Rambabu patidar
|
00168
|
ICIC0003860
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Rambabupatidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
NALKHEDA
|
MP-19-002-036-001/295
()
|
1719002036NRG24140220240549837
|
15/02/2024
|
Jitendra
|
1719002036WL044584
|
Jitendra
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
NALKHEDA
|
MP-19-002-012-001/101-A
()
|
1719002000NRG24150220240551268
|
15/02/2024
|
shila bai
|
1719002WL044666
|
shila bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NALKHEDA
|
MP-19-002-012-001/104
()
|
1719002000NRG24150220240551269
|
15/02/2024
|
rupmabai
|
1719002WL044666
|
rupmabai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
rupmabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24150220240551270
|
15/02/2024
|
devisingh
|
1719002WL044666
|
devisingh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24150220240551271
|
15/02/2024
|
kalusingh
|
1719002WL044666
|
kalusingh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24150220240551272
|
15/02/2024
|
mamta bai
|
1719002WL044666
|
mamta bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
99
|
NALKHEDA
|
MP-19-002-012-001/111
()
|
1719002000NRG24150220240551276
|
15/02/2024
|
Kamla bai
|
1719002WL044666
|
Kamla bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NALKHEDA
|
MP-19-002-012-001/111-A
()
|
1719002000NRG24150220240551278
|
15/02/2024
|
Durga bai
|
1719002WL044666
|
Durga bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NALKHEDA
|
MP-19-002-012-001/111-A
()
|
1719002000NRG24150220240551277
|
15/02/2024
|
Ramchandra
|
1719002WL044666
|
Ramchandra
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NALKHEDA
|
MP-19-002-012-001/123
()
|
1719002000NRG24150220240551279
|
15/02/2024
|
ramprasad
|
1719002WL044666
|
ramprasad
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NALKHEDA
|
MP-19-002-012-001/131
()
|
1719002000NRG24150220240551280
|
15/02/2024
|
rukhma
|
1719002WL044666
|
rukhma
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
rukhma
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG24150220240551283
|
15/02/2024
|
Jorawar
|
1719002WL044666
|
Jorawar
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Jorawar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG24150220240551284
|
15/02/2024
|
tejabai
|
1719002WL044666
|
tejabai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALKHEDA
|
MP-19-002-012-001/167
()
|
1719002000NRG24150220240551288
|
15/02/2024
|
sorambai
|
1719002WL044666
|
sorambai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALKHEDA
|
MP-19-002-012-001/21
()
|
1719002000NRG24150220240551291
|
15/02/2024
|
babulal
|
1719002WL044666
|
babulal
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
108
|
NALKHEDA
|
MP-19-002-012-001/21
()
|
1719002000NRG24150220240551292
|
15/02/2024
|
durgesh
|
1719002WL044666
|
durgesh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NALKHEDA
|
MP-19-002-012-001/212
()
|
1719002000NRG24150220240551293
|
15/02/2024
|
ganesh
|
1719002WL044666
|
ganesh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG24150220240551294
|
15/02/2024
|
mahesh
|
1719002WL044666
|
mahesh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
111
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG24150220240551295
|
15/02/2024
|
rajesh
|
1719002WL044666
|
rajesh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NALKHEDA
|
MP-19-002-012-001/249
()
|
1719002000NRG24150220240551300
|
15/02/2024
|
nensingh
|
1719002WL044666
|
nensingh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
nensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NALKHEDA
|
MP-19-002-012-001/253
()
|
1719002000NRG24150220240551302
|
15/02/2024
|
girvarsingh
|
1719002WL044666
|
girvarsingh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
girvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NALKHEDA
|
MP-19-002-012-001/253
()
|
1719002000NRG24150220240551303
|
15/02/2024
|
sarekunwar bai
|
1719002WL044666
|
sarekunwar bai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
sarekunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NALKHEDA
|
MP-19-002-012-001/259
()
|
1719002000NRG24150220240551304
|
15/02/2024
|
shankar singh
|
1719002WL044666
|
shankar singh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NALKHEDA
|
MP-19-002-012-001/276
()
|
1719002000NRG24150220240551306
|
15/02/2024
|
gokul singh
|
1719002WL044666
|
gokul singh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NALKHEDA
|
MP-19-002-012-001/292
()
|
1719002000NRG24150220240551308
|
15/02/2024
|
santosh
|
1719002WL044666
|
santosh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NALKHEDA
|
MP-19-002-012-001/305
()
|
1719002000NRG24150220240551310
|
15/02/2024
|
dhanni bai tavar
|
1719002WL044666
|
dhanni bai tavar
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
dhannibaitavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NALKHEDA
|
MP-19-002-012-001/334
()
|
1719002000NRG24150220240551317
|
15/02/2024
|
Giriraj Sisodiya
|
1719002WL044666
|
Giriraj Sisodiya
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
GirirajSisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG24150220240551326
|
15/02/2024
|
AVANTA BHILALA
|
1719002WL044666
|
AVANTA BHILALA
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
AVANTABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NALKHEDA
|
MP-19-002-012-001/386-A
()
|
1719002000NRG24150220240551329
|
15/02/2024
|
DEVBAI
|
1719002WL044666
|
DEVBAI
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
DEVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NALKHEDA
|
MP-19-002-012-001/386-A
()
|
1719002000NRG24150220240551328
|
15/02/2024
|
KARAN SINGH
|
1719002WL044666
|
KARAN SINGH
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALKHEDA
|
MP-19-002-012-001/53
()
|
1719002000NRG24150220240551332
|
15/02/2024
|
mukesh
|
1719002WL044666
|
mukesh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NALKHEDA
|
MP-19-002-012-001/53
()
|
1719002000NRG24150220240551331
|
15/02/2024
|
shantibai
|
1719002WL044666
|
shantibai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NALKHEDA
|
MP-19-002-012-001/79
()
|
1719002000NRG24150220240551337
|
15/02/2024
|
Lakhan
|
1719002WL044666
|
Lakhan
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NALKHEDA
|
MP-19-002-012-001/83
()
|
1719002000NRG24150220240551338
|
15/02/2024
|
antar
|
1719002WL044666
|
antar
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NALKHEDA
|
MP-19-002-012-001/83
()
|
1719002000NRG24150220240551339
|
15/02/2024
|
shobhanai
|
1719002WL044666
|
shobhanai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
shobhanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NALKHEDA
|
MP-19-002-022-001/153
()
|
1719002000NRG24150220240551364
|
15/02/2024
|
Annu kuver
|
1719002WL044668
|
Annu kuver
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Annukuver
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NALKHEDA
|
MP-19-002-022-001/191
()
|
1719002000NRG24150220240551365
|
15/02/2024
|
Dharmendra singh
|
1719002WL044668
|
Dharmendra singh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NALKHEDA
|
MP-19-002-022-001/249
()
|
1719002000NRG24150220240551368
|
15/02/2024
|
kailash
|
1719002WL044668
|
kailash
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NALKHEDA
|
MP-19-002-022-001/266
()
|
1719002000NRG24150220240551372
|
15/02/2024
|
Modsingh gurjar
|
1719002WL044668
|
Modsingh gurjar
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Modsinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALKHEDA
|
MP-19-002-022-001/278
()
|
1719002000NRG24150220240551376
|
15/02/2024
|
Devendra Singh
|
1719002WL044668
|
Devendra Singh
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALKHEDA
|
MP-19-002-022-001/335
()
|
1719002000NRG24150220240551379
|
15/02/2024
|
Arvind jetmal
|
1719002WL044668
|
Arvind jetmal
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Arvindjetmal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NALKHEDA
|
MP-19-002-022-001/335
()
|
1719002000NRG24150220240551380
|
15/02/2024
|
Pooja
|
1719002WL044668
|
Pooja
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
135
|
NALKHEDA
|
MP-19-002-022-001/36
()
|
1719002000NRG24150220240551384
|
15/02/2024
|
kaluram
|
1719002WL044668
|
kaluram
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NALKHEDA
|
MP-19-002-022-001/68
()
|
1719002000NRG24150220240551391
|
15/02/2024
|
kalabai
|
1719002WL044668
|
kalabai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NALKHEDA
|
MP-19-002-022-001/73
()
|
1719002000NRG24150220240551394
|
15/02/2024
|
Navrangbai
|
1719002WL044668
|
Navrangbai
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Navrangbai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NALKHEDA
|
MP-19-002-030-001/170
()
|
1719002000NRG24140220240549567
|
15/02/2024
|
lakhan
|
1719002WL044571
|
lakhan
|
00354
|
PUNB0257100
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALKHEDA
|
MP-19-002-035-001/293
()
|
1719002035NRG24150220240549936
|
15/02/2024
|
badrilal
|
1719002035WL044587
|
badrilal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NALKHEDA
|
MP-19-002-035-001/293
()
|
1719002035NRG24150220240549937
|
15/02/2024
|
hemlata bai patidar
|
1719002035WL044587
|
hemlata bai patidar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
hemlatabaipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NALKHEDA
|
MP-19-002-047-001/129-A
()
|
1719002000NRG24150220240550145
|
15/02/2024
|
BRAJMOHAN SHARMA
|
1719002WL044595
|
BRAJMOHAN SHARMA
|
00354
|
PUNB0257100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
BRAJMOHANSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
142
|
NALKHEDA
|
MP-19-002-047-001/25
()
|
1719002000NRG24150220240550150
|
15/02/2024
|
Amarsingh
|
1719002WL044595
|
Amarsingh
|
00415
|
SBIN0010810
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
143
|
NALKHEDA
|
MP-19-002-035-001/283
()
|
1719002035NRG24150220240549935
|
15/02/2024
|
ramnarayan
|
1719002035WL044587
|
ramnarayan
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
NALKHEDA
|
MP-19-002-012-001/245
()
|
1719002000NRG24150220240551298
|
15/02/2024
|
parwati
|
1719002WL044666
|
parwati
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NALKHEDA
|
MP-19-002-012-001/275
()
|
1719002000NRG24150220240551305
|
15/02/2024
|
bithhal
|
1719002WL044666
|
bithhal
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
bithhal
|
STATE BANK OF INDIA(508548)
|
|
146
|
NALKHEDA
|
MP-19-002-012-001/380-A
()
|
1719002000NRG24150220240551324
|
15/02/2024
|
Parsuram
|
1719002WL044666
|
Parsuram
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Parsuram
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG24150220240551327
|
15/02/2024
|
SANJAY BHILALA
|
1719002WL044666
|
SANJAY BHILALA
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
SANJAYBHILALA
|
BANK OF INDIA(508505)
|
|
148
|
NALKHEDA
|
MP-19-002-012-001/52
()
|
1719002000NRG24150220240551330
|
15/02/2024
|
shantoshbai
|
1719002WL044666
|
shantoshbai
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
shantoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NALKHEDA
|
MP-19-002-012-001/94
()
|
1719002000NRG24150220240551341
|
15/02/2024
|
rajubai
|
1719002WL044666
|
rajubai
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NALKHEDA
|
MP-19-002-020-001/16
()
|
1719002000NRG24140220240549703
|
15/02/2024
|
Rajesh
|
1719002WL044575
|
Rajesh
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
NALKHEDA
|
MP-19-002-020-001/17
()
|
1719002000NRG24140220240549704
|
15/02/2024
|
sanjay
|
1719002WL044575
|
sanjay
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALKHEDA
|
MP-19-002-020-001/179
()
|
1719002000NRG24140220240549705
|
15/02/2024
|
Govind
|
1719002WL044575
|
Govind
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALKHEDA
|
MP-19-002-020-001/230
()
|
1719002000NRG24140220240549708
|
15/02/2024
|
umravbai
|
1719002WL044575
|
umravbai
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
umravbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NALKHEDA
|
MP-19-002-022-001/117
()
|
1719002000NRG24150220240551358
|
15/02/2024
|
Vishal sen
|
1719002WL044668
|
Vishal sen
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Vishalsen
|
STATE BANK OF INDIA(508548)
|
|
155
|
NALKHEDA
|
MP-19-002-022-001/135
()
|
1719002000NRG24150220240551360
|
15/02/2024
|
sanvliya
|
1719002WL044668
|
sanvliya
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
sanvliya
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NALKHEDA
|
MP-19-002-022-001/147
()
|
1719002000NRG24150220240551363
|
15/02/2024
|
Rekhabai
|
1719002WL044668
|
Rekhabai
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NALKHEDA
|
MP-19-002-022-001/198
()
|
1719002000NRG24150220240551366
|
15/02/2024
|
Rajendrasingh
|
1719002WL044668
|
Rajendrasingh
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NALKHEDA
|
MP-19-002-022-001/208
()
|
1719002000NRG24150220240551367
|
15/02/2024
|
hansraj
|
1719002WL044668
|
hansraj
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
159
|
NALKHEDA
|
MP-19-002-022-001/25
()
|
1719002000NRG24150220240551369
|
15/02/2024
|
Baldev
|
1719002WL044668
|
Baldev
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
160
|
NALKHEDA
|
MP-19-002-022-001/304
()
|
1719002000NRG24150220240551377
|
15/02/2024
|
shivlal
|
1719002WL044668
|
shivlal
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329949
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NALKHEDA
|
MP-19-002-022-001/36
()
|
1719002000NRG24150220240551383
|
15/02/2024
|
gokul
|
1719002WL044668
|
gokul
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALKHEDA
|
MP-19-002-022-001/42
()
|
1719002000NRG24150220240551385
|
15/02/2024
|
ishak kha
|
1719002WL044668
|
ishak kha
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
ishakkha
|
STATE BANK OF INDIA(508548)
|
|
163
|
NALKHEDA
|
MP-19-002-022-001/53
()
|
1719002000NRG24150220240551386
|
15/02/2024
|
jamnabai
|
1719002WL044668
|
jamnabai
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NALKHEDA
|
MP-19-002-022-001/54
()
|
1719002000NRG24150220240551387
|
15/02/2024
|
Sitaram
|
1719002WL044668
|
Sitaram
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALKHEDA
|
MP-19-002-022-001/56
()
|
1719002000NRG24150220240551388
|
15/02/2024
|
Rameshvar
|
1719002WL044668
|
Rameshvar
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
166
|
NALKHEDA
|
MP-19-002-022-001/63
()
|
1719002000NRG24150220240551389
|
15/02/2024
|
bhagirath
|
1719002WL044668
|
bhagirath
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
167
|
NALKHEDA
|
MP-19-002-022-001/70
()
|
1719002000NRG24150220240551392
|
15/02/2024
|
Bhagirath malviya
|
1719002WL044668
|
Bhagirath malviya
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Bhagirathmalviya
|
STATE BANK OF INDIA(508548)
|
|
168
|
NALKHEDA
|
MP-19-002-022-001/72
()
|
1719002000NRG24150220240551393
|
15/02/2024
|
Dayaramn
|
1719002WL044668
|
Dayaramn
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Dayaramn
|
STATE BANK OF INDIA(508548)
|
|
169
|
NALKHEDA
|
MP-19-002-022-001/74
()
|
1719002000NRG24150220240551395
|
15/02/2024
|
Avanti bai
|
1719002WL044668
|
Avanti bai
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Avantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NALKHEDA
|
MP-19-002-024-001/102
()
|
1719002024NRG24150220240551227
|
15/02/2024
|
Nani Bai
|
1719002024WL044663
|
Nani Bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329949
|
|
NaniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
NALKHEDA
|
MP-19-002-024-001/112
()
|
1719002024NRG24150220240551229
|
15/02/2024
|
balram
|
1719002024WL044663
|
balram
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
172
|
NALKHEDA
|
MP-19-002-024-001/119
()
|
1719002024NRG24150220240551231
|
15/02/2024
|
Sundar Bai
|
1719002024WL044663
|
Sundar Bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NALKHEDA
|
MP-19-002-024-001/167
()
|
1719002024NRG24150220240551235
|
15/02/2024
|
ramchandra
|
1719002024WL044663
|
ramchandra
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
174
|
NALKHEDA
|
MP-19-002-024-001/204
()
|
1719002024NRG24150220240551243
|
15/02/2024
|
ankit
|
1719002024WL044663
|
ankit
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
175
|
NALKHEDA
|
MP-19-002-024-001/233
()
|
1719002024NRG24150220240551247
|
15/02/2024
|
mohan singh
|
1719002024WL044663
|
mohan singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALKHEDA
|
MP-19-002-024-001/233
()
|
1719002024NRG24150220240551248
|
15/02/2024
|
Sonakunwar
|
1719002024WL044663
|
Sonakunwar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Sonakunwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALKHEDA
|
MP-19-002-024-001/90
()
|
1719002024NRG24150220240551255
|
15/02/2024
|
GOPAL
|
1719002024WL044663
|
GOPAL
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329949
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
NALKHEDA
|
MP-19-002-030-001/103
()
|
1719002000NRG24140220240549554
|
15/02/2024
|
DEVKARAN
|
1719002WL044571
|
DEVKARAN
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
NALKHEDA
|
MP-19-002-030-001/125
()
|
1719002000NRG24140220240549558
|
15/02/2024
|
devisingh
|
1719002WL044571
|
devisingh
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NALKHEDA
|
MP-19-002-030-001/125
()
|
1719002000NRG24140220240549555
|
15/02/2024
|
shivlal
|
1719002WL044571
|
shivlal
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
181
|
NALKHEDA
|
MP-19-002-030-001/125
()
|
1719002000NRG24140220240549556
|
15/02/2024
|
tolaram
|
1719002WL044571
|
tolaram
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
tolaram
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALKHEDA
|
MP-19-002-030-001/162
()
|
1719002000NRG24140220240549565
|
15/02/2024
|
shambhu
|
1719002WL044571
|
shambhu
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
183
|
NALKHEDA
|
MP-19-002-030-001/188
()
|
1719002000NRG24140220240549570
|
15/02/2024
|
bharatsingh
|
1719002WL044571
|
bharatsingh
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
NALKHEDA
|
MP-19-002-030-001/213
()
|
1719002000NRG24140220240549573
|
15/02/2024
|
pavitrabai
|
1719002WL044571
|
pavitrabai
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
NALKHEDA
|
MP-19-002-030-001/222
()
|
1719002000NRG24140220240549575
|
15/02/2024
|
SIDDHNATH
|
1719002WL044571
|
SIDDHNATH
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
SIDDHNATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NALKHEDA
|
MP-19-002-030-001/2563
()
|
1719002000NRG24140220240549578
|
15/02/2024
|
kailash
|
1719002WL044571
|
kailash
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
187
|
NALKHEDA
|
MP-19-002-030-001/2564
()
|
1719002000NRG24140220240549579
|
15/02/2024
|
uday
|
1719002WL044571
|
uday
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
uday
|
BANK OF INDIA(508505)
|
|
188
|
NALKHEDA
|
MP-19-002-030-001/2581
()
|
1719002000NRG24140220240549582
|
15/02/2024
|
jagdish
|
1719002WL044571
|
jagdish
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
189
|
NALKHEDA
|
MP-19-002-034-001/20
()
|
1719002034NRG24150220240551212
|
15/02/2024
|
sugn bai
|
1719002034WL044660
|
sugn bai
|
00415
|
SBIN0030069
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303329949
|
|
sugnbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
NALKHEDA
|
MP-19-002-034-002/24
()
|
1719002034NRG24150220240551216
|
15/02/2024
|
Lal singh
|
1719002034WL044660
|
Lal singh
|
00415
|
SBIN0030069
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303329949
|
|
Lalsingh
|
INDUSIND BANK(607189)
|
|
191
|
NALKHEDA
|
MP-19-002-034-002/24
()
|
1719002034NRG24150220240551215
|
15/02/2024
|
Lal singh
|
1719002034WL044660
|
Lal singh
|
00415
|
SBIN0030069
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303329949
|
|
Lalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
192
|
NALKHEDA
|
MP-19-002-035-001/164
()
|
1719002035NRG24150220240549916
|
15/02/2024
|
rukasana
|
1719002035WL044587
|
rukasana
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
rukasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NALKHEDA
|
MP-19-002-035-001/174
()
|
1719002035NRG24150220240549918
|
15/02/2024
|
sunita patidar
|
1719002035WL044587
|
sunita patidar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
sunitapatidar
|
STATE BANK OF INDIA(508548)
|
|
194
|
NALKHEDA
|
MP-19-002-035-001/37
()
|
1719002035NRG24150220240549947
|
15/02/2024
|
pravin kumar sen
|
1719002035WL044587
|
pravin kumar sen
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329949
|
|
pravinkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NALKHEDA
|
MP-19-002-035-001/52
()
|
1719002035NRG24150220240549960
|
15/02/2024
|
mukesh
|
1719002035WL044587
|
mukesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
NALKHEDA
|
MP-19-002-035-001/52
()
|
1719002035NRG24150220240549961
|
15/02/2024
|
sonam bai
|
1719002035WL044587
|
sonam bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NALKHEDA
|
MP-19-002-036-001/183
()
|
1719002036NRG24140220240549833
|
15/02/2024
|
KALU SINGH
|
1719002036WL044584
|
KALU SINGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
198
|
NALKHEDA
|
MP-19-002-047-001/129
()
|
1719002000NRG24150220240550144
|
15/02/2024
|
purshottam
|
1719002WL044595
|
purshottam
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
199
|
NALKHEDA
|
MP-19-002-047-001/163
()
|
1719002000NRG24150220240550149
|
15/02/2024
|
GOKAL BAI
|
1719002WL044595
|
GOKAL BAI
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NALKHEDA
|
MP-19-002-047-001/25-A
()
|
1719002000NRG24150220240550151
|
15/02/2024
|
madanlal
|
1719002WL044595
|
madanlal
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
NALKHEDA
|
MP-19-002-047-001/3
()
|
1719002000NRG24150220240550152
|
15/02/2024
|
magilal
|
1719002WL044595
|
magilal
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NALKHEDA
|
MP-19-002-047-001/30
()
|
1719002000NRG24150220240550153
|
15/02/2024
|
rodsingh
|
1719002WL044595
|
rodsingh
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NALKHEDA
|
MP-19-002-047-001/36
()
|
1719002000NRG24150220240550154
|
15/02/2024
|
ratan lal
|
1719002WL044595
|
ratan lal
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
NALKHEDA
|
MP-19-002-047-001/97-A
()
|
1719002000NRG24150220240550159
|
15/02/2024
|
Jagdish
|
1719002WL044595
|
Jagdish
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
205
|
NALKHEDA
|
MP-19-002-047-001/97-B
()
|
1719002000NRG24150220240550160
|
15/02/2024
|
Dinesh
|
1719002WL044595
|
Dinesh
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329949
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NALKHEDA
|
MP-19-002-047-002/101
()
|
1719002000NRG24150220240550162
|
15/02/2024
|
DILIPSINGH
|
1719002WL044595
|
DILIPSINGH
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
207
|
NALKHEDA
|
MP-19-002-047-002/101
()
|
1719002000NRG24150220240550163
|
15/02/2024
|
GUDDIBAI
|
1719002WL044595
|
GUDDIBAI
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NALKHEDA
|
MP-19-002-047-002/101
()
|
1719002000NRG24150220240550161
|
15/02/2024
|
JASWANT
|
1719002WL044595
|
JASWANT
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
JASWANT
|
BANK OF INDIA(508505)
|
|
209
|
NALKHEDA
|
MP-19-002-047-002/54
()
|
1719002000NRG24150220240550168
|
15/02/2024
|
BABITA BAI
|
1719002WL044595
|
BABITA BAI
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NALKHEDA
|
MP-19-002-047-002/68-A
()
|
1719002000NRG24150220240550171
|
15/02/2024
|
TEJKWAR BAI
|
1719002WL044595
|
TEJKWAR BAI
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
TEJKWARBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NALKHEDA
|
MP-19-002-047-002/73-A
()
|
1719002000NRG24150220240550174
|
15/02/2024
|
KRISHNA BAI
|
1719002WL044595
|
KRISHNA BAI
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NALKHEDA
|
MP-19-002-047-002/81
()
|
1719002000NRG24150220240550176
|
15/02/2024
|
devi singh
|
1719002WL044595
|
devi singh
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
NALKHEDA
|
MP-19-002-047-002/93
()
|
1719002000NRG24150220240550181
|
15/02/2024
|
Umrav singh
|
1719002WL044595
|
Umrav singh
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Umravsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
NALKHEDA
|
MP-19-002-047-002/98
()
|
1719002000NRG24150220240550185
|
15/02/2024
|
Kalibai
|
1719002WL044595
|
Kalibai
|
00415
|
SBIN0030069
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
215
|
NALKHEDA
|
MP-19-002-012-001/107
()
|
1719002000NRG24150220240551273
|
15/02/2024
|
Dinesh Bhhilala
|
1719002WL044666
|
Dinesh Bhhilala
|
00553
|
INDB0001325
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
DineshBhhilala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
216
|
NALKHEDA
|
MP-19-002-030-001/262
()
|
1719002000NRG24140220240549584
|
15/02/2024
|
shaktidan sisodiya
|
1719002WL044571
|
shaktidan sisodiya
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
shaktidansisodiya
|
IDBI BANK(607095)
|
|
217
|
NALKHEDA
|
MP-19-002-047-001/129-B
()
|
1719002000NRG24150220240550146
|
15/02/2024
|
yogesh
|
1719002WL044595
|
yogesh
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
yogesh
|
IDFC BANK LIMITED(608117)
|
|
218
|
NALKHEDA
|
MP-19-002-047-002/81-A
()
|
1719002000NRG24150220240550177
|
15/02/2024
|
Hokamsingh
|
1719002WL044595
|
Hokamsingh
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Hokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NALKHEDA
|
MP-19-002-047-002/84-A
()
|
1719002000NRG24150220240550178
|
15/02/2024
|
antar singh
|
1719002WL044595
|
antar singh
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
NALKHEDA
|
MP-19-002-047-002/84-B
()
|
1719002000NRG24150220240550179
|
15/02/2024
|
govind
|
1719002WL044595
|
govind
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
221
|
NALKHEDA
|
MP-19-002-030-001/156
()
|
1719002000NRG24140220240549562
|
15/02/2024
|
rajnish
|
1719002WL044571
|
rajnish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329949
|
|
rajnish
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NALKHEDA
|
MP-19-002-030-001/160
()
|
1719002000NRG24140220240549564
|
15/02/2024
|
Chen singh panwar
|
1719002WL044571
|
Chen singh panwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329949
|
|
Chensinghpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NALKHEDA
|
MP-19-002-030-001/217
()
|
1719002000NRG24140220240549574
|
15/02/2024
|
ARVIND GURJAR
|
1719002WL044571
|
ARVIND GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329949
|
|
ARVINDGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NALKHEDA
|
MP-19-002-030-001/232
()
|
1719002000NRG24140220240549576
|
15/02/2024
|
ISHVAR SISODIYA
|
1719002WL044571
|
ISHVAR SISODIYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329949
|
|
ISHVARSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NALKHEDA
|
MP-19-002-030-001/2579
()
|
1719002000NRG24140220240549581
|
15/02/2024
|
kaniram lad
|
1719002WL044571
|
kaniram lad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
kaniramlad
|
STATE BANK OF INDIA(508548)
|
|
226
|
NALKHEDA
|
MP-19-002-035-001/249
()
|
1719002035NRG24150220240549930
|
15/02/2024
|
Anokhi Bai
|
1719002035WL044587
|
Anokhi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329949
|
|
AnokhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
227
|
NALKHEDA
|
MP-19-002-024-001/112
()
|
1719002024NRG24150220240551228
|
15/02/2024
|
Suganbai
|
1719002024WL044663
|
Suganbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NALKHEDA
|
MP-19-002-024-001/163
()
|
1719002024NRG24150220240551233
|
15/02/2024
|
laxman singh
|
1719002024WL044663
|
laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329949
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NALKHEDA
|
MP-19-002-024-001/444
()
|
1719002024NRG24150220240551253
|
15/02/2024
|
sunil
|
1719002024WL044663
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329949
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
230
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG24150220240551275
|
15/02/2024
|
durgesh
|
1719002WL044666
|
durgesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NALKHEDA
|
MP-19-002-012-001/131
()
|
1719002000NRG24150220240551281
|
15/02/2024
|
parvat singh sarkha
|
1719002WL044666
|
parvat singh sarkha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
parvatsinghsarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NALKHEDA
|
MP-19-002-012-001/139
()
|
1719002000NRG24150220240551282
|
15/02/2024
|
shyam sarkha
|
1719002WL044666
|
shyam sarkha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
shyamsarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG24150220240551285
|
15/02/2024
|
darbarsingh
|
1719002WL044666
|
darbarsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG24150220240551286
|
15/02/2024
|
lalkunwar bai
|
1719002WL044666
|
lalkunwar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
lalkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG24150220240551287
|
15/02/2024
|
satynarayn
|
1719002WL044666
|
satynarayn
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
satynarayn
|
BANK OF INDIA(508505)
|
|
236
|
NALKHEDA
|
MP-19-002-012-001/175-A
()
|
1719002000NRG24150220240551289
|
15/02/2024
|
Mohan bai
|
1719002WL044666
|
Mohan bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NALKHEDA
|
MP-19-002-012-001/186
()
|
1719002000NRG24150220240551290
|
15/02/2024
|
Bharat singh
|
1719002WL044666
|
Bharat singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NALKHEDA
|
MP-19-002-012-001/227
()
|
1719002000NRG24150220240551296
|
15/02/2024
|
norang bai
|
1719002WL044666
|
norang bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
norangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NALKHEDA
|
MP-19-002-012-001/321
()
|
1719002000NRG24150220240551313
|
15/02/2024
|
mukesh
|
1719002WL044666
|
mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NALKHEDA
|
MP-19-002-012-001/322
()
|
1719002000NRG24150220240551314
|
15/02/2024
|
kedar
|
1719002WL044666
|
kedar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
kedar
|
HDFC BANK LTD(607152)
|
|
241
|
NALKHEDA
|
MP-19-002-012-001/330
()
|
1719002000NRG24150220240551315
|
15/02/2024
|
Devisingh
|
1719002WL044666
|
Devisingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
NALKHEDA
|
MP-19-002-012-001/333
()
|
1719002000NRG24150220240551316
|
15/02/2024
|
kamal
|
1719002WL044666
|
kamal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NALKHEDA
|
MP-19-002-012-001/341
()
|
1719002000NRG24150220240551318
|
15/02/2024
|
manohar
|
1719002WL044666
|
manohar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NALKHEDA
|
MP-19-002-012-001/342
()
|
1719002000NRG24150220240551319
|
15/02/2024
|
mohan
|
1719002WL044666
|
mohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NALKHEDA
|
MP-19-002-012-001/342
()
|
1719002000NRG24150220240551320
|
15/02/2024
|
rukhama bai
|
1719002WL044666
|
rukhama bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
rukhamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NALKHEDA
|
MP-19-002-012-001/36
()
|
1719002000NRG24150220240551323
|
15/02/2024
|
sunil
|
1719002WL044666
|
sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NALKHEDA
|
MP-19-002-012-001/67
()
|
1719002000NRG24150220240551334
|
15/02/2024
|
darbarsingh
|
1719002WL044666
|
darbarsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NALKHEDA
|
MP-19-002-012-001/72
()
|
1719002000NRG24150220240551335
|
15/02/2024
|
runarayan
|
1719002WL044666
|
runarayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
runarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NALKHEDA
|
MP-19-002-020-001/339
()
|
1719002000NRG24140220240549709
|
15/02/2024
|
Balchand
|
1719002WL044575
|
Balchand
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NALKHEDA
|
MP-19-002-020-001/387
()
|
1719002000NRG24140220240549710
|
15/02/2024
|
Santosh
|
1719002WL044575
|
Santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NALKHEDA
|
MP-19-002-020-001/481
()
|
1719002000NRG24140220240549702
|
15/02/2024
|
sandip
|
1719002WL044574
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NALKHEDA
|
MP-19-002-020-001/578
()
|
1719002000NRG24140220240549711
|
15/02/2024
|
Pavan
|
1719002WL044575
|
Pavan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
253
|
NALKHEDA
|
MP-19-002-022-001/265
()
|
1719002000NRG24150220240551371
|
15/02/2024
|
Bhuri Bai
|
1719002WL044668
|
Bhuri Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
254
|
NALKHEDA
|
MP-19-002-022-001/266
()
|
1719002000NRG24150220240551373
|
15/02/2024
|
Ramprasad Bai
|
1719002WL044668
|
Ramprasad Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
RamprasadBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
NALKHEDA
|
MP-19-002-022-001/277
()
|
1719002000NRG24150220240551374
|
15/02/2024
|
Shyampal singh
|
1719002WL044668
|
Shyampal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Shyampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NALKHEDA
|
MP-19-002-022-001/278
()
|
1719002000NRG24150220240551375
|
15/02/2024
|
Prem Bai
|
1719002WL044668
|
Prem Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
NALKHEDA
|
MP-19-002-022-001/66
()
|
1719002000NRG24150220240551390
|
15/02/2024
|
Hira bai
|
1719002WL044668
|
Hira bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NALKHEDA
|
MP-19-002-022-001/76
()
|
1719002000NRG24150220240551396
|
15/02/2024
|
Chanda bai
|
1719002WL044668
|
Chanda bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NALKHEDA
|
MP-19-002-022-001/78
()
|
1719002000NRG24150220240551397
|
15/02/2024
|
Lalta bai
|
1719002WL044668
|
Lalta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NALKHEDA
|
MP-19-002-022-001/86
()
|
1719002000NRG24150220240551398
|
15/02/2024
|
Mosam Bee
|
1719002WL044668
|
Mosam Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
MosamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NALKHEDA
|
MP-19-002-024-001/163
()
|
1719002024NRG24150220240551234
|
15/02/2024
|
Harkunwar Thakur
|
1719002024WL044663
|
Harkunwar Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
HarkunwarThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NALKHEDA
|
MP-19-002-024-001/187
()
|
1719002024NRG24150220240551239
|
15/02/2024
|
Neeta Patidar
|
1719002024WL044663
|
Neeta Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
NeetaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NALKHEDA
|
MP-19-002-024-001/187
()
|
1719002024NRG24150220240551240
|
15/02/2024
|
Urmila Tejra
|
1719002024WL044663
|
Urmila Tejra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
UrmilaTejra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NALKHEDA
|
MP-19-002-024-001/86
()
|
1719002024NRG24150220240551254
|
15/02/2024
|
Urmila
|
1719002024WL044663
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NALKHEDA
|
MP-19-002-035-001/104
()
|
1719002035NRG24150220240549908
|
15/02/2024
|
bhagirath patidar
|
1719002035WL044587
|
bhagirath patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
bhagirathpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NALKHEDA
|
MP-19-002-035-001/104
()
|
1719002035NRG24150220240549909
|
15/02/2024
|
Hemlata Bai
|
1719002035WL044587
|
Hemlata Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
HemlataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NALKHEDA
|
MP-19-002-035-001/129
()
|
1719002035NRG24150220240549913
|
15/02/2024
|
Madanlal
|
1719002035WL044587
|
Madanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
268
|
NALKHEDA
|
MP-19-002-035-001/247
()
|
1719002035NRG24150220240549928
|
15/02/2024
|
radha bai patidar
|
1719002035WL044587
|
radha bai patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
radhabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NALKHEDA
|
MP-19-002-035-001/299
()
|
1719002035NRG24150220240549940
|
15/02/2024
|
durga bai patidar
|
1719002035WL044587
|
durga bai patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
durgabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NALKHEDA
|
MP-19-002-035-001/375
()
|
1719002035NRG24150220240549950
|
15/02/2024
|
Mukesh
|
1719002035WL044587
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NALKHEDA
|
MP-19-002-035-001/377
()
|
1719002035NRG24150220240549952
|
15/02/2024
|
gayatri bai patidar
|
1719002035WL044587
|
gayatri bai patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
gayatribaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NALKHEDA
|
MP-19-002-035-001/396
()
|
1719002035NRG24150220240549954
|
15/02/2024
|
dilip patidar
|
1719002035WL044587
|
dilip patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
dilippatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NALKHEDA
|
MP-19-002-035-001/396
()
|
1719002035NRG24150220240549955
|
15/02/2024
|
manta bai patidar
|
1719002035WL044587
|
manta bai patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
mantabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NALKHEDA
|
MP-19-002-035-001/404
()
|
1719002035NRG24150220240549957
|
15/02/2024
|
radha patidar
|
1719002035WL044587
|
radha patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NALKHEDA
|
MP-19-002-035-001/464
()
|
1719002035NRG24150220240549959
|
15/02/2024
|
SHYAM BABU
|
1719002035WL044587
|
SHYAM BABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
276
|
NALKHEDA
|
MP-19-002-047-002/99
()
|
1719002000NRG24150220240550186
|
15/02/2024
|
HOKAM SINGH
|
1719002WL044595
|
HOKAM SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
HOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
277
|
NALKHEDA
|
MP-19-002-024-001/119
()
|
1719002024NRG24150220240551230
|
15/02/2024
|
ramesh chand
|
1719002024WL044663
|
ramesh chand
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NALKHEDA
|
MP-19-002-024-001/135
()
|
1719002024NRG24150220240551232
|
15/02/2024
|
ramesh chandra
|
1719002024WL044663
|
ramesh chandra
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
279
|
NALKHEDA
|
MP-19-002-024-001/183
()
|
1719002024NRG24150220240551237
|
15/02/2024
|
pavan
|
1719002024WL044663
|
pavan
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NALKHEDA
|
MP-19-002-024-001/197
()
|
1719002024NRG24150220240551241
|
15/02/2024
|
papila
|
1719002024WL044663
|
papila
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
papila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NALKHEDA
|
MP-19-002-024-001/205
()
|
1719002024NRG24150220240551244
|
15/02/2024
|
Shidu singh
|
1719002024WL044663
|
Shidu singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Shidusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NALKHEDA
|
MP-19-002-024-001/36
()
|
1719002024NRG24150220240551251
|
15/02/2024
|
Santosh Bai
|
1719002024WL044663
|
Santosh Bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NALKHEDA
|
MP-19-002-024-001/36
()
|
1719002024NRG24150220240551250
|
15/02/2024
|
Shyamlal Patidar
|
1719002024WL044663
|
Shyamlal Patidar
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
ShyamlalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NALKHEDA
|
MP-19-002-024-001/406
()
|
1719002024NRG24150220240551252
|
15/02/2024
|
Tejusingh
|
1719002024WL044663
|
Tejusingh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Tejusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
285
|
NALKHEDA
|
MP-19-002-012-001/249
()
|
1719002000NRG24150220240551301
|
15/02/2024
|
Kamal
|
1719002WL044666
|
Kamal
|
00697
|
BKID0MG0141
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
286
|
NALKHEDA
|
MP-19-002-012-001/316
()
|
1719002000NRG24150220240551312
|
15/02/2024
|
AAshu bai
|
1719002WL044666
|
AAshu bai
|
00697
|
BKID0MG0141
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
AAshubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NALKHEDA
|
MP-19-002-020-001/646
()
|
1719002000NRG24140220240549712
|
15/02/2024
|
Prabhulal
|
1719002WL044575
|
Prabhulal
|
00697
|
BKID0MG0141
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NALKHEDA
|
MP-19-002-022-001/139
()
|
1719002000NRG24150220240551361
|
15/02/2024
|
Bhagirath
|
1719002WL044668
|
Bhagirath
|
00697
|
BKID0MG0141
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NALKHEDA
|
MP-19-002-022-001/139
()
|
1719002000NRG24150220240551362
|
15/02/2024
|
nirmalabai
|
1719002WL044668
|
nirmalabai
|
00697
|
BKID0MG0141
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329949
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NALKHEDA
|
MP-19-002-024-001/200
()
|
1719002024NRG24150220240551242
|
15/02/2024
|
Peeru singh
|
1719002024WL044663
|
Peeru singh
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Peerusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
NALKHEDA
|
MP-19-002-030-001/160
()
|
1719002000NRG24140220240549563
|
15/02/2024
|
Ranjit singh
|
1719002WL044571
|
Ranjit singh
|
00697
|
BKID0MG0141
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Ranjitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
NALKHEDA
|
MP-19-002-030-001/171
()
|
1719002000NRG24140220240549568
|
15/02/2024
|
Gopal
|
1719002WL044571
|
Gopal
|
00697
|
BKID0MG0141
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NALKHEDA
|
MP-19-002-030-001/211
()
|
1719002000NRG24140220240549572
|
15/02/2024
|
SHANKAR
|
1719002WL044571
|
SHANKAR
|
00697
|
BKID0MG0141
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
NALKHEDA
|
MP-19-002-035-001/193
()
|
1719002035NRG24150220240549920
|
15/02/2024
|
Shyamu Bai
|
1719002035WL044587
|
Shyamu Bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NALKHEDA
|
MP-19-002-035-001/30
()
|
1719002035NRG24150220240549941
|
15/02/2024
|
VISHANUPRASAD
|
1719002035WL044587
|
VISHANUPRASAD
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
VISHANUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NALKHEDA
|
MP-19-002-035-001/358
()
|
1719002035NRG24150220240549945
|
15/02/2024
|
Santosh Bai
|
1719002035WL044587
|
Santosh Bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NALKHEDA
|
MP-19-002-035-001/404
()
|
1719002035NRG24150220240549956
|
15/02/2024
|
ghanshayam patidar
|
1719002035WL044587
|
ghanshayam patidar
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
ghanshayampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
NALKHEDA
|
MP-19-002-047-001/74
()
|
1719002000NRG24150220240550157
|
15/02/2024
|
GOKALSIHNGH
|
1719002WL044595
|
GOKALSIHNGH
|
00697
|
BKID0MG0141
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303329949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
299
|
NALKHEDA
|
MP-19-002-047-002/101-A
()
|
1719002000NRG24150220240550165
|
15/02/2024
|
MANSINGH
|
1719002WL044595
|
MANSINGH
|
00697
|
BKID0MG0141
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329949
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
300
|
NALKHEDA
|
MP-19-002-024-001/178
()
|
1719002024NRG24150220240551236
|
15/02/2024
|
prem bai
|
1719002024WL044663
|
prem bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
prembai
|
BANK OF INDIA(508505)
|
|
301
|
NALKHEDA
|
MP-19-002-024-001/205
()
|
1719002024NRG24150220240551245
|
15/02/2024
|
rekhakuvar
|
1719002024WL044663
|
rekhakuvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
rekhakuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
NALKHEDA
|
MP-19-002-036-001/229
()
|
1719002036NRG24140220240549834
|
15/02/2024
|
Dharmraj
|
1719002036WL044584
|
Dharmraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329949
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300560
|
300560
|
|
|
|
|
|
|
|