|
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-19-002-006-001/264-A
()
|
1719002006NRG24220320240614871
|
22/03/2024
|
rupsingh
|
1719002006WL049436
|
rupsingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
rupsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-008-001/500
()
|
1719002000NRG24220320240615704
|
22/03/2024
|
Abhishek
|
1719002WL049483
|
Abhishek
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-006-001/166
()
|
1719002006NRG24220320240614852
|
22/03/2024
|
kaluram
|
1719002006WL049436
|
kaluram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-006-001/147
()
|
1719002006NRG24220320240614842
|
22/03/2024
|
shubham
|
1719002006WL049436
|
shubham
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALKHEDA
|
MP-19-002-008-001/89
()
|
1719002000NRG24220320240615705
|
22/03/2024
|
Amarsing
|
1719002WL049483
|
Amarsing
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Amarsing
|
BANK OF INDIA(508505)
|
|
6
|
NALKHEDA
|
MP-19-002-012-001/104
()
|
1719002000NRG24220320240616396
|
22/03/2024
|
PREM NARAYAN
|
1719002WL049541
|
PREM NARAYAN
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG24220320240616401
|
22/03/2024
|
manu bai
|
1719002WL049541
|
manu bai
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
manubai
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-012-001/167
()
|
1719002000NRG24220320240616412
|
22/03/2024
|
Tejkaran
|
1719002WL049541
|
Tejkaran
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
Tejkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALKHEDA
|
MP-19-002-012-001/192
()
|
1719002012NRG24180320240607153
|
22/03/2024
|
suresh
|
1719002012WL048833
|
suresh
|
00048
|
BKID0009567
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473449169
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NALKHEDA
|
MP-19-002-012-001/292
()
|
1719002000NRG24220320240616426
|
22/03/2024
|
gokulsingh
|
1719002WL049541
|
gokulsingh
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
gokulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALKHEDA
|
MP-19-002-012-001/305
()
|
1719002000NRG24220320240616428
|
22/03/2024
|
bhhadur singh
|
1719002WL049541
|
bhhadur singh
|
00048
|
BKID0009567
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
bhhadursingh
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-022-001/125
()
|
1719002022NRG24220320240616048
|
22/03/2024
|
kamal
|
1719002022WL049515
|
kamal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
kamal
|
ICICI BANK LTD(508534)
|
|
13
|
NALKHEDA
|
MP-19-002-022-001/259
()
|
1719002022NRG24220320240616058
|
22/03/2024
|
Rugnath
|
1719002022WL049515
|
Rugnath
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rugnath
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-022-001/26
()
|
1719002022NRG24220320240616059
|
22/03/2024
|
BHONIRAM
|
1719002022WL049515
|
BHONIRAM
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
BHONIRAM
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-022-001/29
()
|
1719002022NRG24220320240616066
|
22/03/2024
|
Harinarayan
|
1719002022WL049515
|
Harinarayan
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-022-001/33
()
|
1719002022NRG24220320240616070
|
22/03/2024
|
Satyanarayan
|
1719002022WL049515
|
Satyanarayan
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-022-001/336
()
|
1719002022NRG24220320240616074
|
22/03/2024
|
Teena
|
1719002022WL049515
|
Teena
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
18
|
NALKHEDA
|
MP-19-002-022-001/45
()
|
1719002022NRG24220320240616077
|
22/03/2024
|
Ayodhya bai
|
1719002022WL049515
|
Ayodhya bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ayodhyabai
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-027-001/127
()
|
1719002027NRG24220320240615709
|
22/03/2024
|
amarsingh
|
1719002027WL049484
|
amarsingh
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NALKHEDA
|
MP-19-002-027-001/212
()
|
1719002027NRG24220320240615718
|
22/03/2024
|
Sugan bai
|
1719002027WL049484
|
Sugan bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Suganbai
|
RATNAKAR BANK(607393)
|
|
21
|
NALKHEDA
|
MP-19-002-027-001/213
()
|
1719002027NRG24220320240615719
|
22/03/2024
|
atmaram
|
1719002027WL049484
|
atmaram
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NALKHEDA
|
MP-19-002-027-001/224
()
|
1719002027NRG24220320240615722
|
22/03/2024
|
Omprakash
|
1719002027WL049484
|
Omprakash
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-027-001/224
()
|
1719002027NRG24220320240615723
|
22/03/2024
|
ratan bai
|
1719002027WL049484
|
ratan bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
24
|
NALKHEDA
|
MP-19-002-027-001/295
()
|
1719002027NRG24220320240615724
|
22/03/2024
|
Dinesh
|
1719002027WL049484
|
Dinesh
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
25
|
NALKHEDA
|
MP-19-002-027-001/318
()
|
1719002027NRG24220320240615727
|
22/03/2024
|
premnarayan
|
1719002027WL049484
|
premnarayan
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
26
|
NALKHEDA
|
MP-19-002-027-001/354
()
|
1719002027NRG24220320240615729
|
22/03/2024
|
Babulal
|
1719002027WL049484
|
Babulal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NALKHEDA
|
MP-19-002-027-001/417
()
|
1719002027NRG24220320240615730
|
22/03/2024
|
narendra
|
1719002027WL049484
|
narendra
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
narendra
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-040-001/19
()
|
1719002040NRG24210320240614174
|
22/03/2024
|
Mohanlal
|
1719002040WL049377
|
Mohanlal
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-041-002/11
()
|
1719002000NRG24210320240614195
|
22/03/2024
|
resham bai
|
1719002WL049378
|
resham bai
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-041-002/113
()
|
1719002000NRG24210320240614200
|
22/03/2024
|
Kalusingh
|
1719002WL049378
|
Kalusingh
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALKHEDA
|
MP-19-002-041-002/121
()
|
1719002000NRG24210320240614202
|
22/03/2024
|
Ramesh
|
1719002WL049378
|
Ramesh
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NALKHEDA
|
MP-19-002-041-002/126
()
|
1719002000NRG24210320240614207
|
22/03/2024
|
babu lal
|
1719002WL049378
|
babu lal
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
33
|
NALKHEDA
|
MP-19-002-041-002/19
()
|
1719002000NRG24210320240614215
|
22/03/2024
|
Ratanlal
|
1719002WL049378
|
Ratanlal
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-041-002/20
()
|
1719002000NRG24210320240614216
|
22/03/2024
|
Rekha Bai
|
1719002WL049378
|
Rekha Bai
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
35
|
NALKHEDA
|
MP-19-002-041-002/29
()
|
1719002000NRG24210320240614222
|
22/03/2024
|
arjun singh
|
1719002WL049378
|
arjun singh
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
arjunsingh
|
AXIS BANK(607153)
|
|
36
|
NALKHEDA
|
MP-19-002-041-002/35
()
|
1719002000NRG24210320240614227
|
22/03/2024
|
BALCHANDRA
|
1719002WL049378
|
BALCHANDRA
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
BALCHANDRA
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-041-002/37
()
|
1719002000NRG24210320240614228
|
22/03/2024
|
badrilal
|
1719002WL049378
|
badrilal
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALKHEDA
|
MP-19-002-041-002/40
()
|
1719002000NRG24210320240614230
|
22/03/2024
|
MOKAMSINGH
|
1719002WL049378
|
MOKAMSINGH
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-041-002/47
()
|
1719002000NRG24210320240614151
|
22/03/2024
|
hokam singh
|
1719002WL049376
|
hokam singh
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-041-002/48
()
|
1719002000NRG24210320240614231
|
22/03/2024
|
radheshyam
|
1719002WL049378
|
radheshyam
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-041-002/50
()
|
1719002000NRG24210320240614152
|
22/03/2024
|
Mehar ban
|
1719002WL049376
|
Mehar ban
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Meharban
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NALKHEDA
|
MP-19-002-041-002/53
()
|
1719002000NRG24210320240614155
|
22/03/2024
|
rama
|
1719002WL049376
|
rama
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
rama
|
BANK OF INDIA(508505)
|
|
43
|
NALKHEDA
|
MP-19-002-041-002/57
()
|
1719002000NRG24210320240614156
|
22/03/2024
|
bhanwarlal Meghwal
|
1719002WL049376
|
bhanwarlal Meghwal
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
bhanwarlalMeghwal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NALKHEDA
|
MP-19-002-041-002/59
()
|
1719002000NRG24210320240614158
|
22/03/2024
|
nirbhay singh
|
1719002WL049376
|
nirbhay singh
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NALKHEDA
|
MP-19-002-041-002/61
()
|
1719002000NRG24210320240614163
|
22/03/2024
|
Raju Bai
|
1719002WL049376
|
Raju Bai
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-041-002/67
()
|
1719002000NRG24210320240614165
|
22/03/2024
|
BANSHI
|
1719002WL049376
|
BANSHI
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
BANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NALKHEDA
|
MP-19-002-041-002/67
()
|
1719002000NRG24210320240614166
|
22/03/2024
|
KALI
|
1719002WL049376
|
KALI
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALKHEDA
|
MP-19-002-041-002/8-A
()
|
1719002000NRG24210320240614168
|
22/03/2024
|
ANOKH BAI
|
1719002WL049376
|
ANOKH BAI
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
ANOKHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NALKHEDA
|
MP-19-002-048-002/3
()
|
1719002049NRG24210320240614145
|
22/03/2024
|
Santosh bai
|
1719002049WL049374
|
Santosh bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
50
|
NALKHEDA
|
MP-19-002-034-001/63
()
|
1719002034NRG24220320240615747
|
22/03/2024
|
Ramkaran
|
1719002034WL049490
|
Ramkaran
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
NALKHEDA
|
MP-19-002-006-001/125
()
|
1719002006NRG24220320240614834
|
22/03/2024
|
pankaj
|
1719002006WL049436
|
pankaj
|
00168
|
ICIC0003860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NALKHEDA
|
MP-19-002-022-001/336
()
|
1719002022NRG24220320240616073
|
22/03/2024
|
Rambabu patidar
|
1719002022WL049515
|
Rambabu patidar
|
00168
|
ICIC0003860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rambabupatidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
53
|
NALKHEDA
|
MP-19-002-006-001/131-A
()
|
1719002006NRG24220320240614837
|
22/03/2024
|
lalita nagar
|
1719002006WL049436
|
lalita nagar
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
lalitanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALKHEDA
|
MP-19-002-041-002/115
()
|
1719002000NRG24210320240614201
|
22/03/2024
|
Prem Singh
|
1719002WL049378
|
Prem Singh
|
00168
|
ICIC0004124
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
PremSingh
|
INDIAN BANK(607105)
|
|
55
|
NALKHEDA
|
MP-19-002-046-001/86
()
|
1719002049NRG24210320240614143
|
22/03/2024
|
Dinesh Kuswah
|
1719002049WL049374
|
Dinesh Kuswah
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
DineshKuswah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
NALKHEDA
|
MP-19-002-006-001/10
()
|
1719002006NRG24220320240614823
|
22/03/2024
|
DINESH
|
1719002006WL049436
|
DINESH
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NALKHEDA
|
MP-19-002-006-001/106
()
|
1719002006NRG24220320240614825
|
22/03/2024
|
sarita
|
1719002006WL049436
|
sarita
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NALKHEDA
|
MP-19-002-006-001/109
()
|
1719002006NRG24220320240614826
|
22/03/2024
|
durga prasad
|
1719002006WL049436
|
durga prasad
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NALKHEDA
|
MP-19-002-006-001/125
()
|
1719002006NRG24220320240614833
|
22/03/2024
|
kalavati
|
1719002006WL049436
|
kalavati
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALKHEDA
|
MP-19-002-006-001/131
()
|
1719002006NRG24220320240614836
|
22/03/2024
|
Nageshwar
|
1719002006WL049436
|
Nageshwar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Nageshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NALKHEDA
|
MP-19-002-006-001/132
()
|
1719002006NRG24220320240614838
|
22/03/2024
|
Anil chouhqn
|
1719002006WL049436
|
Anil chouhqn
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Anilchouhqn
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NALKHEDA
|
MP-19-002-006-001/151
()
|
1719002006NRG24220320240614844
|
22/03/2024
|
Pawan
|
1719002006WL049436
|
Pawan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALKHEDA
|
MP-19-002-006-001/158
()
|
1719002006NRG24220320240614850
|
22/03/2024
|
mohanlal
|
1719002006WL049436
|
mohanlal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NALKHEDA
|
MP-19-002-006-001/168
()
|
1719002006NRG24220320240614853
|
22/03/2024
|
hemraj
|
1719002006WL049436
|
hemraj
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NALKHEDA
|
MP-19-002-006-001/178
()
|
1719002006NRG24220320240614855
|
22/03/2024
|
jaani
|
1719002006WL049436
|
jaani
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
jaani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NALKHEDA
|
MP-19-002-006-001/189
()
|
1719002006NRG24220320240614856
|
22/03/2024
|
balkishan
|
1719002006WL049436
|
balkishan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NALKHEDA
|
MP-19-002-006-001/197
()
|
1719002006NRG24220320240614858
|
22/03/2024
|
Narayan
|
1719002006WL049436
|
Narayan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NALKHEDA
|
MP-19-002-006-001/2
()
|
1719002006NRG24220320240614859
|
22/03/2024
|
DAYARAM SURYAVANSHI
|
1719002006WL049436
|
DAYARAM SURYAVANSHI
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
DAYARAMSURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NALKHEDA
|
MP-19-002-006-001/229
()
|
1719002006NRG24220320240614863
|
22/03/2024
|
vishnu
|
1719002006WL049436
|
vishnu
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NALKHEDA
|
MP-19-002-006-001/255
()
|
1719002006NRG24220320240614866
|
22/03/2024
|
tarun
|
1719002006WL049436
|
tarun
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
tarun
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NALKHEDA
|
MP-19-002-006-001/256
()
|
1719002006NRG24220320240614867
|
22/03/2024
|
jagdish dalodiya
|
1719002006WL049436
|
jagdish dalodiya
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
jagdishdalodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NALKHEDA
|
MP-19-002-006-001/275
()
|
1719002006NRG24220320240614872
|
22/03/2024
|
DURGAPRASAD beragi
|
1719002006WL049436
|
DURGAPRASAD beragi
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
DURGAPRASADberagi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NALKHEDA
|
MP-19-002-006-001/281
()
|
1719002006NRG24220320240614873
|
22/03/2024
|
Ravishankar bhilala
|
1719002006WL049436
|
Ravishankar bhilala
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ravishankarbhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NALKHEDA
|
MP-19-002-006-001/288
()
|
1719002006NRG24220320240614874
|
22/03/2024
|
gangaprasad
|
1719002006WL049436
|
gangaprasad
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
gangaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NALKHEDA
|
MP-19-002-006-001/29
()
|
1719002006NRG24220320240614875
|
22/03/2024
|
krashndas
|
1719002006WL049436
|
krashndas
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
krashndas
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NALKHEDA
|
MP-19-002-006-001/29-A
()
|
1719002006NRG24220320240614876
|
22/03/2024
|
leeladhar
|
1719002006WL049436
|
leeladhar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
leeladhar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NALKHEDA
|
MP-19-002-006-001/297
()
|
1719002006NRG24220320240614878
|
22/03/2024
|
Azad kha
|
1719002006WL049436
|
Azad kha
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Azadkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NALKHEDA
|
MP-19-002-006-001/300
()
|
1719002006NRG24220320240614880
|
22/03/2024
|
bholaram
|
1719002006WL049436
|
bholaram
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NALKHEDA
|
MP-19-002-006-001/309
()
|
1719002006NRG24220320240614881
|
22/03/2024
|
RAISABI
|
1719002006WL049436
|
RAISABI
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
RAISABI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NALKHEDA
|
MP-19-002-006-001/315
()
|
1719002006NRG24220320240614883
|
22/03/2024
|
DINESH
|
1719002006WL049436
|
DINESH
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NALKHEDA
|
MP-19-002-006-001/317
()
|
1719002006NRG24220320240614886
|
22/03/2024
|
govind
|
1719002006WL049436
|
govind
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NALKHEDA
|
MP-19-002-006-001/325
()
|
1719002006NRG24220320240614887
|
22/03/2024
|
MOHAN
|
1719002006WL049436
|
MOHAN
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NALKHEDA
|
MP-19-002-006-001/330
()
|
1719002006NRG24220320240614889
|
22/03/2024
|
sunil
|
1719002006WL049436
|
sunil
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NALKHEDA
|
MP-19-002-006-001/334
()
|
1719002006NRG24220320240614890
|
22/03/2024
|
Teju bai
|
1719002006WL049436
|
Teju bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Tejubai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NALKHEDA
|
MP-19-002-006-001/346
()
|
1719002006NRG24220320240614896
|
22/03/2024
|
hemraj
|
1719002006WL049436
|
hemraj
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NALKHEDA
|
MP-19-002-006-001/352
()
|
1719002006NRG24220320240614897
|
22/03/2024
|
MOHAN LAL
|
1719002006WL049436
|
MOHAN LAL
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NALKHEDA
|
MP-19-002-006-001/358
()
|
1719002006NRG24220320240614899
|
22/03/2024
|
GHISALAL
|
1719002006WL049436
|
GHISALAL
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
GHISALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NALKHEDA
|
MP-19-002-006-001/367
()
|
1719002006NRG24220320240614900
|
22/03/2024
|
kamlesh sen
|
1719002006WL049436
|
kamlesh sen
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kamleshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NALKHEDA
|
MP-19-002-006-001/415
()
|
1719002006NRG24220320240614903
|
22/03/2024
|
kamal godale
|
1719002006WL049436
|
kamal godale
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kamalgodale
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NALKHEDA
|
MP-19-002-006-001/47
()
|
1719002006NRG24220320240614907
|
22/03/2024
|
rajendra
|
1719002006WL049436
|
rajendra
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NALKHEDA
|
MP-19-002-006-001/51
()
|
1719002006NRG24220320240614909
|
22/03/2024
|
kanhaiyalal
|
1719002006WL049436
|
kanhaiyalal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kanhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NALKHEDA
|
MP-19-002-006-001/59
()
|
1719002006NRG24220320240614911
|
22/03/2024
|
durgaprasad
|
1719002006WL049436
|
durgaprasad
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NALKHEDA
|
MP-19-002-006-001/60
()
|
1719002006NRG24220320240614912
|
22/03/2024
|
Parvatibai
|
1719002006WL049436
|
Parvatibai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NALKHEDA
|
MP-19-002-006-001/66
()
|
1719002006NRG24220320240614913
|
22/03/2024
|
Kamal malviya
|
1719002006WL049436
|
Kamal malviya
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Kamalmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NALKHEDA
|
MP-19-002-006-001/72
()
|
1719002006NRG24220320240614914
|
22/03/2024
|
anil
|
1719002006WL049436
|
anil
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NALKHEDA
|
MP-19-002-006-001/73
()
|
1719002006NRG24220320240614915
|
22/03/2024
|
savan kumar
|
1719002006WL049436
|
savan kumar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
savankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NALKHEDA
|
MP-19-002-006-001/82
()
|
1719002006NRG24220320240614920
|
22/03/2024
|
Sandeep malviya
|
1719002006WL049436
|
Sandeep malviya
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Sandeepmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NALKHEDA
|
MP-19-002-006-001/84
()
|
1719002006NRG24220320240614921
|
22/03/2024
|
bherulal
|
1719002006WL049436
|
bherulal
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NALKHEDA
|
MP-19-002-006-001/92
()
|
1719002006NRG24220320240614922
|
22/03/2024
|
umashankar tejra
|
1719002006WL049436
|
umashankar tejra
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
umashankartejra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NALKHEDA
|
MP-19-002-008-001/91
()
|
1719002000NRG24220320240615706
|
22/03/2024
|
Anita Bhilala
|
1719002WL049483
|
Anita Bhilala
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
AnitaBhilala
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALKHEDA
|
MP-19-002-012-001/101-A
()
|
1719002000NRG24220320240616395
|
22/03/2024
|
shila bai
|
1719002WL049541
|
shila bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24220320240616398
|
22/03/2024
|
kalusingh
|
1719002WL049541
|
kalusingh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24220320240616397
|
22/03/2024
|
kamla bai
|
1719002WL049541
|
kamla bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG24220320240616399
|
22/03/2024
|
mamta bai
|
1719002WL049541
|
mamta bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
105
|
NALKHEDA
|
MP-19-002-012-001/111
()
|
1719002000NRG24220320240616403
|
22/03/2024
|
Kamla bai
|
1719002WL049541
|
Kamla bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALKHEDA
|
MP-19-002-012-001/111-A
()
|
1719002000NRG24220320240616404
|
22/03/2024
|
Durga bai
|
1719002WL049541
|
Durga bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALKHEDA
|
MP-19-002-012-001/123
()
|
1719002000NRG24220320240616405
|
22/03/2024
|
ramprasad
|
1719002WL049541
|
ramprasad
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG24220320240616408
|
22/03/2024
|
Jorawar
|
1719002WL049541
|
Jorawar
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
Jorawar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG24220320240616409
|
22/03/2024
|
tejabai
|
1719002WL049541
|
tejabai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NALKHEDA
|
MP-19-002-012-001/167
()
|
1719002000NRG24220320240616413
|
22/03/2024
|
sorambai
|
1719002WL049541
|
sorambai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NALKHEDA
|
MP-19-002-012-001/21
()
|
1719002000NRG24220320240616414
|
22/03/2024
|
babulal
|
1719002WL049541
|
babulal
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
112
|
NALKHEDA
|
MP-19-002-012-001/21
()
|
1719002000NRG24220320240616415
|
22/03/2024
|
durgesh
|
1719002WL049541
|
durgesh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NALKHEDA
|
MP-19-002-012-001/212
()
|
1719002000NRG24220320240616416
|
22/03/2024
|
ganesh
|
1719002WL049541
|
ganesh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG24220320240616417
|
22/03/2024
|
mahesh
|
1719002WL049541
|
mahesh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
115
|
NALKHEDA
|
MP-19-002-012-001/249
()
|
1719002000NRG24220320240616419
|
22/03/2024
|
nensingh
|
1719002WL049541
|
nensingh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
nensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NALKHEDA
|
MP-19-002-012-001/253
()
|
1719002000NRG24220320240616421
|
22/03/2024
|
sarekunwar bai
|
1719002WL049541
|
sarekunwar bai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
sarekunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALKHEDA
|
MP-19-002-012-001/259
()
|
1719002000NRG24220320240616422
|
22/03/2024
|
shankar singh
|
1719002WL049541
|
shankar singh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NALKHEDA
|
MP-19-002-012-001/275-A
()
|
1719002000NRG24220320240616424
|
22/03/2024
|
Rohit Patidar
|
1719002WL049541
|
Rohit Patidar
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
RohitPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NALKHEDA
|
MP-19-002-012-001/276
()
|
1719002000NRG24220320240616425
|
22/03/2024
|
gokul singh
|
1719002WL049541
|
gokul singh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALKHEDA
|
MP-19-002-012-001/292
()
|
1719002000NRG24220320240616427
|
22/03/2024
|
santosh
|
1719002WL049541
|
santosh
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NALKHEDA
|
MP-19-002-012-002/4
()
|
1719002000NRG24220320240616433
|
22/03/2024
|
samandarbai
|
1719002WL049541
|
samandarbai
|
00354
|
PUNB0257100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
samandarbai
|
BANK OF INDIA(508505)
|
|
122
|
NALKHEDA
|
MP-19-002-022-001/121
()
|
1719002022NRG24220320240616047
|
22/03/2024
|
Antarbai
|
1719002022WL049515
|
Antarbai
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Antarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NALKHEDA
|
MP-19-002-022-001/153
()
|
1719002022NRG24220320240616051
|
22/03/2024
|
Annu kuver
|
1719002022WL049515
|
Annu kuver
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Annukuver
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NALKHEDA
|
MP-19-002-022-001/165
()
|
1719002022NRG24220320240616052
|
22/03/2024
|
geetabai
|
1719002022WL049515
|
geetabai
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NALKHEDA
|
MP-19-002-022-001/191
()
|
1719002022NRG24220320240616053
|
22/03/2024
|
Dharmendra singh
|
1719002022WL049515
|
Dharmendra singh
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NALKHEDA
|
MP-19-002-022-001/249
()
|
1719002022NRG24220320240616056
|
22/03/2024
|
kailash
|
1719002022WL049515
|
kailash
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NALKHEDA
|
MP-19-002-022-001/266
()
|
1719002022NRG24220320240616061
|
22/03/2024
|
Modsingh gurjar
|
1719002022WL049515
|
Modsingh gurjar
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Modsinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NALKHEDA
|
MP-19-002-022-001/278
()
|
1719002022NRG24220320240616064
|
22/03/2024
|
Devendra Singh
|
1719002022WL049515
|
Devendra Singh
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NALKHEDA
|
MP-19-002-022-001/335
()
|
1719002022NRG24220320240616071
|
22/03/2024
|
Arvind jetmal
|
1719002022WL049515
|
Arvind jetmal
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Arvindjetmal
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALKHEDA
|
MP-19-002-022-001/335
()
|
1719002022NRG24220320240616072
|
22/03/2024
|
Pooja
|
1719002022WL049515
|
Pooja
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
131
|
NALKHEDA
|
MP-19-002-022-001/36
()
|
1719002022NRG24220320240616076
|
22/03/2024
|
kaluram
|
1719002022WL049515
|
kaluram
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NALKHEDA
|
MP-19-002-022-001/73
()
|
1719002022NRG24220320240616085
|
22/03/2024
|
Navrangbai
|
1719002022WL049515
|
Navrangbai
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Navrangbai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NALKHEDA
|
MP-19-002-027-001/167
()
|
1719002027NRG24220320240615713
|
22/03/2024
|
Meena bai
|
1719002027WL049484
|
Meena bai
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NALKHEDA
|
MP-19-002-027-001/22
()
|
1719002027NRG24220320240615721
|
22/03/2024
|
Vikram Singh Naai
|
1719002027WL049484
|
Vikram Singh Naai
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
VikramSinghNaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NALKHEDA
|
MP-19-002-040-002/104
()
|
1719002040NRG24210320240614148
|
22/03/2024
|
Babeta bai
|
1719002040WL049375
|
Babeta bai
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Babetabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALKHEDA
|
MP-19-002-040-002/31-C
()
|
1719002040NRG24210320240614186
|
22/03/2024
|
DEVKARAN
|
1719002040WL049377
|
DEVKARAN
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NALKHEDA
|
MP-19-002-041-002/111
()
|
1719002000NRG24210320240614197
|
22/03/2024
|
Bharat Singh
|
1719002WL049378
|
Bharat Singh
|
00354
|
PUNB0257100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
138
|
NALKHEDA
|
MP-19-002-041-002/113
()
|
1719002000NRG24210320240614199
|
22/03/2024
|
Rahul
|
1719002WL049378
|
Rahul
|
00354
|
PUNB0257100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rahul
|
AXIS BANK(607153)
|
|
139
|
NALKHEDA
|
MP-19-002-041-002/18
()
|
1719002000NRG24210320240614214
|
22/03/2024
|
Prakash bai
|
1719002WL049378
|
Prakash bai
|
00354
|
PUNB0257100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Prakashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NALKHEDA
|
MP-19-002-041-002/25
()
|
1719002000NRG24210320240614219
|
22/03/2024
|
Jitendra Malviya
|
1719002WL049378
|
Jitendra Malviya
|
00354
|
PUNB0257100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
JitendraMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110279
|
110279
|
|
|
|
|
|
|
|
|
141
|
NALKHEDA
|
MP-19-002-006-001/310
()
|
1719002006NRG24220320240614882
|
22/03/2024
|
suresh kumar
|
1719002006WL049436
|
suresh kumar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALKHEDA
|
MP-19-002-008-001/97
()
|
1719002000NRG24220320240615707
|
22/03/2024
|
REsham bai
|
1719002WL049483
|
REsham bai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
REshambai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALKHEDA
|
MP-19-002-012-001/275
()
|
1719002000NRG24220320240616423
|
22/03/2024
|
bithhal
|
1719002WL049541
|
bithhal
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
bithhal
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALKHEDA
|
MP-19-002-022-001/135
()
|
1719002022NRG24220320240616049
|
22/03/2024
|
sanvliya
|
1719002022WL049515
|
sanvliya
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
sanvliya
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NALKHEDA
|
MP-19-002-022-001/147
()
|
1719002022NRG24220320240616050
|
22/03/2024
|
Rekhabai
|
1719002022WL049515
|
Rekhabai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NALKHEDA
|
MP-19-002-022-001/198
()
|
1719002022NRG24220320240616054
|
22/03/2024
|
Rajendrasingh
|
1719002022WL049515
|
Rajendrasingh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALKHEDA
|
MP-19-002-022-001/208
()
|
1719002022NRG24220320240616055
|
22/03/2024
|
hansraj
|
1719002022WL049515
|
hansraj
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
NALKHEDA
|
MP-19-002-022-001/25
()
|
1719002022NRG24220320240616057
|
22/03/2024
|
Baldev
|
1719002022WL049515
|
Baldev
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
149
|
NALKHEDA
|
MP-19-002-022-001/283
()
|
1719002022NRG24220320240616065
|
22/03/2024
|
jagdish
|
1719002022WL049515
|
jagdish
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
150
|
NALKHEDA
|
MP-19-002-022-001/304
()
|
1719002022NRG24220320240616067
|
22/03/2024
|
shivlal
|
1719002022WL049515
|
shivlal
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NALKHEDA
|
MP-19-002-022-001/307
()
|
1719002022NRG24220320240616068
|
22/03/2024
|
Laltabai
|
1719002022WL049515
|
Laltabai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALKHEDA
|
MP-19-002-022-001/318
()
|
1719002022NRG24220320240616069
|
22/03/2024
|
Rahul
|
1719002022WL049515
|
Rahul
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALKHEDA
|
MP-19-002-022-001/36
()
|
1719002022NRG24220320240616075
|
22/03/2024
|
gokul
|
1719002022WL049515
|
gokul
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
154
|
NALKHEDA
|
MP-19-002-022-001/53
()
|
1719002022NRG24220320240616078
|
22/03/2024
|
jamnabai
|
1719002022WL049515
|
jamnabai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NALKHEDA
|
MP-19-002-022-001/54
()
|
1719002022NRG24220320240616079
|
22/03/2024
|
Sitaram
|
1719002022WL049515
|
Sitaram
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
NALKHEDA
|
MP-19-002-022-001/56
()
|
1719002022NRG24220320240616080
|
22/03/2024
|
Rameshvar
|
1719002022WL049515
|
Rameshvar
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALKHEDA
|
MP-19-002-022-001/63
()
|
1719002022NRG24220320240616081
|
22/03/2024
|
bhagirath
|
1719002022WL049515
|
bhagirath
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
158
|
NALKHEDA
|
MP-19-002-022-001/70
()
|
1719002022NRG24220320240616083
|
22/03/2024
|
Bhagirath malviya
|
1719002022WL049515
|
Bhagirath malviya
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Bhagirathmalviya
|
STATE BANK OF INDIA(508548)
|
|
159
|
NALKHEDA
|
MP-19-002-022-001/72
()
|
1719002022NRG24220320240616084
|
22/03/2024
|
Dayaramn
|
1719002022WL049515
|
Dayaramn
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Dayaramn
|
STATE BANK OF INDIA(508548)
|
|
160
|
NALKHEDA
|
MP-19-002-027-001/105
()
|
1719002027NRG24220320240615708
|
22/03/2024
|
Mangilal
|
1719002027WL049484
|
Mangilal
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
161
|
NALKHEDA
|
MP-19-002-027-001/127
()
|
1719002027NRG24220320240615710
|
22/03/2024
|
Sangita bai
|
1719002027WL049484
|
Sangita bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALKHEDA
|
MP-19-002-027-001/167
()
|
1719002027NRG24220320240615714
|
22/03/2024
|
Bharat
|
1719002027WL049484
|
Bharat
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
163
|
NALKHEDA
|
MP-19-002-027-001/180
()
|
1719002027NRG24220320240615715
|
22/03/2024
|
devisingh
|
1719002027WL049484
|
devisingh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
164
|
NALKHEDA
|
MP-19-002-027-001/212
()
|
1719002027NRG24220320240615717
|
22/03/2024
|
motilal
|
1719002027WL049484
|
motilal
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
motilal
|
ICICI BANK LTD(508534)
|
|
165
|
NALKHEDA
|
MP-19-002-027-001/213
()
|
1719002027NRG24220320240615720
|
22/03/2024
|
atmaram
|
1719002027WL049484
|
atmaram
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
atmaram
|
RATNAKAR BANK(607393)
|
|
166
|
NALKHEDA
|
MP-19-002-027-001/312
()
|
1719002027NRG24220320240615726
|
22/03/2024
|
Kaluram
|
1719002027WL049484
|
Kaluram
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
167
|
NALKHEDA
|
MP-19-002-027-001/354
()
|
1719002027NRG24220320240615728
|
22/03/2024
|
Babulal
|
1719002027WL049484
|
Babulal
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
168
|
NALKHEDA
|
MP-19-002-030-001/221
()
|
1719002000NRG24220320240615934
|
22/03/2024
|
Ramkaran
|
1719002WL049503
|
Ramkaran
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NALKHEDA
|
MP-19-002-030-001/2578
()
|
1719002000NRG24220320240615935
|
22/03/2024
|
BHERULAL
|
1719002WL049503
|
BHERULAL
|
00415
|
SBIN0030069
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473449169
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
NALKHEDA
|
MP-19-002-040-001/165
()
|
1719002040NRG24210320240614173
|
22/03/2024
|
kaluram
|
1719002040WL049377
|
kaluram
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
kaluram
|
ICICI BANK LTD(508534)
|
|
171
|
NALKHEDA
|
MP-19-002-040-002/18
()
|
1719002040NRG24210320240614181
|
22/03/2024
|
SODRABAI
|
1719002040WL049377
|
SODRABAI
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
SODRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NALKHEDA
|
MP-19-002-040-002/182
()
|
1719002040NRG24210320240614183
|
22/03/2024
|
devraj bhilala
|
1719002040WL049377
|
devraj bhilala
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
devrajbhilala
|
STATE BANK OF INDIA(508548)
|
|
173
|
NALKHEDA
|
MP-19-002-040-002/21
()
|
1719002040NRG24210320240614184
|
22/03/2024
|
SHIVLAL
|
1719002040WL049377
|
SHIVLAL
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
NALKHEDA
|
MP-19-002-040-002/35
()
|
1719002040NRG24210320240614188
|
22/03/2024
|
PANNALAL
|
1719002040WL049377
|
PANNALAL
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
175
|
NALKHEDA
|
MP-19-002-040-002/60
()
|
1719002040NRG24210320240614189
|
22/03/2024
|
BABULAL
|
1719002040WL049377
|
BABULAL
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALKHEDA
|
MP-19-002-040-002/60
()
|
1719002040NRG24210320240614190
|
22/03/2024
|
CHANDRAKALA
|
1719002040WL049377
|
CHANDRAKALA
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALKHEDA
|
MP-19-002-040-003/8
()
|
1719002040NRG24210320240614191
|
22/03/2024
|
Bhagirath
|
1719002040WL049377
|
Bhagirath
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NALKHEDA
|
MP-19-002-041-002/106
()
|
1719002000NRG24210320240614194
|
22/03/2024
|
FULSINGH
|
1719002WL049378
|
FULSINGH
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NALKHEDA
|
MP-19-002-041-002/112
()
|
1719002000NRG24210320240614198
|
22/03/2024
|
Vishnu Singh
|
1719002WL049378
|
Vishnu Singh
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
VishnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NALKHEDA
|
MP-19-002-041-002/121
()
|
1719002000NRG24210320240614204
|
22/03/2024
|
Rajesh
|
1719002WL049378
|
Rajesh
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
NALKHEDA
|
MP-19-002-041-002/126
()
|
1719002000NRG24210320240614208
|
22/03/2024
|
Lalta Bai
|
1719002WL049378
|
Lalta Bai
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALKHEDA
|
MP-19-002-041-002/127
()
|
1719002000NRG24210320240614209
|
22/03/2024
|
Ramdayal Ansal
|
1719002WL049378
|
Ramdayal Ansal
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
RamdayalAnsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NALKHEDA
|
MP-19-002-041-002/131
()
|
1719002000NRG24210320240614212
|
22/03/2024
|
Raju bai
|
1719002WL049378
|
Raju bai
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
184
|
NALKHEDA
|
MP-19-002-041-002/24
()
|
1719002000NRG24210320240614217
|
22/03/2024
|
gokal prasad
|
1719002WL049378
|
gokal prasad
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
gokalprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
NALKHEDA
|
MP-19-002-041-002/25
()
|
1719002000NRG24210320240614218
|
22/03/2024
|
Ramkanya bai
|
1719002WL049378
|
Ramkanya bai
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NALKHEDA
|
MP-19-002-041-002/27
()
|
1719002000NRG24210320240614220
|
22/03/2024
|
Prakash Bai
|
1719002WL049378
|
Prakash Bai
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
PrakashBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
NALKHEDA
|
MP-19-002-041-002/27
()
|
1719002000NRG24210320240614221
|
22/03/2024
|
Ram Singh
|
1719002WL049378
|
Ram Singh
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NALKHEDA
|
MP-19-002-041-002/34
()
|
1719002000NRG24210320240614224
|
22/03/2024
|
Durga Prasad Malviy
|
1719002WL049378
|
Durga Prasad Malviy
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
DurgaPrasadMalviy
|
STATE BANK OF INDIA(508548)
|
|
189
|
NALKHEDA
|
MP-19-002-041-002/34
()
|
1719002000NRG24210320240614226
|
22/03/2024
|
Manohar Malviya
|
1719002WL049378
|
Manohar Malviya
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
ManoharMalviya
|
STATE BANK OF INDIA(508548)
|
|
190
|
NALKHEDA
|
MP-19-002-041-002/46
()
|
1719002000NRG24210320240614149
|
22/03/2024
|
Pranhulal
|
1719002WL049376
|
Pranhulal
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Pranhulal
|
STATE BANK OF INDIA(508548)
|
|
191
|
NALKHEDA
|
MP-19-002-041-002/58
()
|
1719002000NRG24210320240614157
|
22/03/2024
|
rugnath singh
|
1719002WL049376
|
rugnath singh
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
rugnathsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
NALKHEDA
|
MP-19-002-041-002/59
()
|
1719002000NRG24210320240614159
|
22/03/2024
|
Prem Bai
|
1719002WL049376
|
Prem Bai
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NALKHEDA
|
MP-19-002-041-002/6
()
|
1719002000NRG24210320240614160
|
22/03/2024
|
KRASHANA BAI
|
1719002WL049376
|
KRASHANA BAI
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NALKHEDA
|
MP-19-002-041-002/60
()
|
1719002000NRG24210320240614161
|
22/03/2024
|
Chandra Sing Malviya
|
1719002WL049376
|
Chandra Sing Malviya
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
ChandraSingMalviya
|
STATE BANK OF INDIA(508548)
|
|
195
|
NALKHEDA
|
MP-19-002-041-002/60
()
|
1719002000NRG24210320240614162
|
22/03/2024
|
manabai
|
1719002WL049376
|
manabai
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
NALKHEDA
|
MP-19-002-041-002/65
()
|
1719002000NRG24210320240614164
|
22/03/2024
|
KALUSINGH
|
1719002WL049376
|
KALUSINGH
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NALKHEDA
|
MP-19-002-046-001/2
()
|
1719002049NRG24210320240614138
|
22/03/2024
|
ramsingh
|
1719002049WL049374
|
ramsingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
NALKHEDA
|
MP-19-002-046-001/37
()
|
1719002049NRG24210320240614139
|
22/03/2024
|
Kamal
|
1719002049WL049374
|
Kamal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NALKHEDA
|
MP-19-002-046-001/73
()
|
1719002049NRG24210320240614142
|
22/03/2024
|
RADHESHYAM KUSHWAHA
|
1719002049WL049374
|
RADHESHYAM KUSHWAHA
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
RADHESHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NALKHEDA
|
MP-19-002-048-002/32
()
|
1719002049NRG24210320240614146
|
22/03/2024
|
gokulsingh
|
1719002049WL049374
|
gokulsingh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
NALKHEDA
|
MP-19-002-048-002/78
()
|
1719002049NRG24210320240614147
|
22/03/2024
|
mohanlal
|
1719002049WL049374
|
mohanlal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
202
|
NALKHEDA
|
MP-19-002-006-001/104
()
|
1719002006NRG24220320240614824
|
22/03/2024
|
Ambaram malviya
|
1719002006WL049436
|
Ambaram malviya
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ambarammalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NALKHEDA
|
MP-19-002-006-001/154
()
|
1719002006NRG24220320240614846
|
22/03/2024
|
pavan patidar
|
1719002006WL049436
|
pavan patidar
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
pavanpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NALKHEDA
|
MP-19-002-006-001/328
()
|
1719002006NRG24220320240614888
|
22/03/2024
|
shyam babu sharma
|
1719002006WL049436
|
shyam babu sharma
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
shyambabusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NALKHEDA
|
MP-19-002-006-001/342
()
|
1719002006NRG24220320240614892
|
22/03/2024
|
umar khan
|
1719002006WL049436
|
umar khan
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
umarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NALKHEDA
|
MP-19-002-012-001/107
()
|
1719002000NRG24220320240616400
|
22/03/2024
|
Dinesh Bhhilala
|
1719002WL049541
|
Dinesh Bhhilala
|
00553
|
INDB0001325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
DineshBhhilala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
207
|
NALKHEDA
|
MP-19-002-006-001/201
()
|
1719002006NRG24220320240614860
|
22/03/2024
|
tulsiram
|
1719002006WL049436
|
tulsiram
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NALKHEDA
|
MP-19-002-006-001/30
()
|
1719002006NRG24220320240614879
|
22/03/2024
|
Gopal
|
1719002006WL049436
|
Gopal
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NALKHEDA
|
MP-19-002-040-001/39-A
()
|
1719002040NRG24210320240614175
|
22/03/2024
|
sonu
|
1719002040WL049377
|
sonu
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
sonu
|
BANK OF INDIA(508505)
|
|
210
|
NALKHEDA
|
MP-19-002-040-002/152
()
|
1719002040NRG24210320240614178
|
22/03/2024
|
GAURA BAI
|
1719002040WL049377
|
GAURA BAI
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NALKHEDA
|
MP-19-002-040-002/17-A
()
|
1719002040NRG24210320240614179
|
22/03/2024
|
JITENDRA
|
1719002040WL049377
|
JITENDRA
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
212
|
NALKHEDA
|
MP-19-002-040-002/18-B
()
|
1719002040NRG24210320240614182
|
22/03/2024
|
Arjun
|
1719002040WL049377
|
Arjun
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
Arjun
|
IDFC BANK LIMITED(608117)
|
|
213
|
NALKHEDA
|
MP-19-002-040-002/22-B
()
|
1719002040NRG24210320240614185
|
22/03/2024
|
Goverdhan
|
1719002040WL049377
|
Goverdhan
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
Goverdhan
|
IDFC BANK LIMITED(608117)
|
|
214
|
NALKHEDA
|
MP-19-002-040-002/31-C
()
|
1719002040NRG24210320240614187
|
22/03/2024
|
JUMMA BAI
|
1719002040WL049377
|
JUMMA BAI
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
JUMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NALKHEDA
|
MP-19-002-040-003/8-A
()
|
1719002040NRG24210320240614192
|
22/03/2024
|
kamal
|
1719002040WL049377
|
kamal
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
216
|
NALKHEDA
|
MP-19-002-006-001/74
()
|
1719002006NRG24220320240614916
|
22/03/2024
|
Rahul rathore
|
1719002006WL049436
|
Rahul rathore
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Rahulrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
NALKHEDA
|
MP-19-002-006-001/112
()
|
1719002006NRG24220320240614829
|
22/03/2024
|
somnath
|
1719002006WL049436
|
somnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
somnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NALKHEDA
|
MP-19-002-006-001/136
()
|
1719002006NRG24220320240614840
|
22/03/2024
|
shyam
|
1719002006WL049436
|
shyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NALKHEDA
|
MP-19-002-006-001/140
()
|
1719002006NRG24220320240614841
|
22/03/2024
|
dinesh
|
1719002006WL049436
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NALKHEDA
|
MP-19-002-006-001/154
()
|
1719002006NRG24220320240614845
|
22/03/2024
|
bansilal
|
1719002006WL049436
|
bansilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NALKHEDA
|
MP-19-002-006-001/157-A
()
|
1719002006NRG24220320240614849
|
22/03/2024
|
durgaprasad
|
1719002006WL049436
|
durgaprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NALKHEDA
|
MP-19-002-006-001/344
()
|
1719002006NRG24220320240614893
|
22/03/2024
|
KHubchandra
|
1719002006WL049436
|
KHubchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
KHubchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NALKHEDA
|
MP-19-002-006-001/390
()
|
1719002006NRG24220320240614902
|
22/03/2024
|
babulal
|
1719002006WL049436
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NALKHEDA
|
MP-19-002-030-001/221
()
|
1719002000NRG24220320240615746
|
22/03/2024
|
govind solanki
|
1719002WL049489
|
govind solanki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473449169
|
|
govindsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NALKHEDA
|
MP-19-002-046-002/9
()
|
1719002000NRG24220320240615734
|
22/03/2024
|
gopal gurjar
|
1719002WL049486
|
gopal gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NALKHEDA
|
MP-19-002-046-002/91
()
|
1719002000NRG24220320240615735
|
22/03/2024
|
kalu singh gurjar
|
1719002WL049486
|
kalu singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
kalusinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
227
|
NALKHEDA
|
MP-19-002-046-001/66
()
|
1719002049NRG24210320240614141
|
22/03/2024
|
makhan kushwah
|
1719002049WL049374
|
makhan kushwah
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
makhankushwah
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
NALKHEDA
|
MP-19-002-006-001/110
()
|
1719002006NRG24220320240614827
|
22/03/2024
|
mamta bai
|
1719002006WL049436
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NALKHEDA
|
MP-19-002-006-001/111-A
()
|
1719002006NRG24220320240614828
|
22/03/2024
|
giriraj
|
1719002006WL049436
|
giriraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
giriraj
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NALKHEDA
|
MP-19-002-006-001/118
()
|
1719002006NRG24220320240614830
|
22/03/2024
|
ganesh
|
1719002006WL049436
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NALKHEDA
|
MP-19-002-006-001/121
()
|
1719002006NRG24220320240614831
|
22/03/2024
|
kailash
|
1719002006WL049436
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NALKHEDA
|
MP-19-002-006-001/122
()
|
1719002006NRG24220320240614832
|
22/03/2024
|
satyanarayan
|
1719002006WL049436
|
satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NALKHEDA
|
MP-19-002-006-001/13
()
|
1719002006NRG24220320240614835
|
22/03/2024
|
radheshyam
|
1719002006WL049436
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NALKHEDA
|
MP-19-002-006-001/133
()
|
1719002006NRG24220320240614839
|
22/03/2024
|
yogesh
|
1719002006WL049436
|
yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NALKHEDA
|
MP-19-002-006-001/150
()
|
1719002006NRG24220320240614843
|
22/03/2024
|
mukesh
|
1719002006WL049436
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NALKHEDA
|
MP-19-002-006-001/156
()
|
1719002006NRG24220320240614847
|
22/03/2024
|
RAKESH
|
1719002006WL049436
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NALKHEDA
|
MP-19-002-006-001/157
()
|
1719002006NRG24220320240614848
|
22/03/2024
|
Ishver
|
1719002006WL049436
|
Ishver
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ishver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NALKHEDA
|
MP-19-002-006-001/165
()
|
1719002006NRG24220320240614851
|
22/03/2024
|
ASHOK
|
1719002006WL049436
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NALKHEDA
|
MP-19-002-006-001/176
()
|
1719002006NRG24220320240614854
|
22/03/2024
|
GOPAL BHILALA
|
1719002006WL049436
|
GOPAL BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
GOPALBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NALKHEDA
|
MP-19-002-006-001/19
()
|
1719002006NRG24220320240614857
|
22/03/2024
|
kaluram
|
1719002006WL049436
|
kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NALKHEDA
|
MP-19-002-006-001/227
()
|
1719002006NRG24220320240614861
|
22/03/2024
|
rajesh bhilala
|
1719002006WL049436
|
rajesh bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
rajeshbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NALKHEDA
|
MP-19-002-006-001/228
()
|
1719002006NRG24220320240614862
|
22/03/2024
|
radheshyam
|
1719002006WL049436
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NALKHEDA
|
MP-19-002-006-001/247
()
|
1719002006NRG24220320240614864
|
22/03/2024
|
kamal
|
1719002006WL049436
|
kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NALKHEDA
|
MP-19-002-006-001/249
()
|
1719002006NRG24220320240614865
|
22/03/2024
|
hemraj
|
1719002006WL049436
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NALKHEDA
|
MP-19-002-006-001/258
()
|
1719002006NRG24220320240614868
|
22/03/2024
|
rajkumar
|
1719002006WL049436
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NALKHEDA
|
MP-19-002-006-001/261
()
|
1719002006NRG24220320240614869
|
22/03/2024
|
mohanlal
|
1719002006WL049436
|
mohanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NALKHEDA
|
MP-19-002-006-001/264
()
|
1719002006NRG24220320240614870
|
22/03/2024
|
mahesh
|
1719002006WL049436
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
NALKHEDA
|
MP-19-002-006-001/293
()
|
1719002006NRG24220320240614877
|
22/03/2024
|
MANSINGH
|
1719002006WL049436
|
MANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NALKHEDA
|
MP-19-002-006-001/316
()
|
1719002006NRG24220320240614884
|
22/03/2024
|
durgaprasad
|
1719002006WL049436
|
durgaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NALKHEDA
|
MP-19-002-006-001/316-A
()
|
1719002006NRG24220320240614885
|
22/03/2024
|
pooja
|
1719002006WL049436
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NALKHEDA
|
MP-19-002-006-001/336
()
|
1719002006NRG24220320240614891
|
22/03/2024
|
hemant goud
|
1719002006WL049436
|
hemant goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
hemantgoud
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
NALKHEDA
|
MP-19-002-006-001/344-A
()
|
1719002006NRG24220320240614894
|
22/03/2024
|
teena
|
1719002006WL049436
|
teena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NALKHEDA
|
MP-19-002-006-001/345
()
|
1719002006NRG24220320240614895
|
22/03/2024
|
ram babu
|
1719002006WL049436
|
ram babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NALKHEDA
|
MP-19-002-006-001/355
()
|
1719002006NRG24220320240614898
|
22/03/2024
|
ghanshyam
|
1719002006WL049436
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NALKHEDA
|
MP-19-002-006-001/378
()
|
1719002006NRG24220320240614901
|
22/03/2024
|
gopal
|
1719002006WL049436
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NALKHEDA
|
MP-19-002-006-001/42
()
|
1719002006NRG24220320240614904
|
22/03/2024
|
devilal
|
1719002006WL049436
|
devilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NALKHEDA
|
MP-19-002-006-001/42-A
()
|
1719002006NRG24220320240614905
|
22/03/2024
|
Kaluram
|
1719002006WL049436
|
Kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NALKHEDA
|
MP-19-002-006-001/426
()
|
1719002006NRG24220320240614906
|
22/03/2024
|
sunil
|
1719002006WL049436
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NALKHEDA
|
MP-19-002-006-001/47-A
()
|
1719002006NRG24220320240614908
|
22/03/2024
|
shanti bai
|
1719002006WL049436
|
shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NALKHEDA
|
MP-19-002-006-001/53
()
|
1719002006NRG24220320240614910
|
22/03/2024
|
MAHESH
|
1719002006WL049436
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NALKHEDA
|
MP-19-002-006-001/76
()
|
1719002006NRG24220320240614917
|
22/03/2024
|
kaluram
|
1719002006WL049436
|
kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NALKHEDA
|
MP-19-002-006-001/80
()
|
1719002006NRG24220320240614918
|
22/03/2024
|
gajraj
|
1719002006WL049436
|
gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NALKHEDA
|
MP-19-002-006-001/80-A
()
|
1719002006NRG24220320240614919
|
22/03/2024
|
tufan singh
|
1719002006WL049436
|
tufan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
tufansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NALKHEDA
|
MP-19-002-006-001/96
()
|
1719002006NRG24220320240614923
|
22/03/2024
|
kaluram
|
1719002006WL049436
|
kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG24220320240616402
|
22/03/2024
|
durgesh
|
1719002WL049541
|
durgesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NALKHEDA
|
MP-19-002-012-001/131
()
|
1719002000NRG24220320240616406
|
22/03/2024
|
parvat singh sarkha
|
1719002WL049541
|
parvat singh sarkha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
parvatsinghsarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NALKHEDA
|
MP-19-002-012-001/139
()
|
1719002000NRG24220320240616407
|
22/03/2024
|
shyam sarkha
|
1719002WL049541
|
shyam sarkha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
shyamsarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG24220320240616410
|
22/03/2024
|
lalkunwar bai
|
1719002WL049541
|
lalkunwar bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
lalkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG24220320240616411
|
22/03/2024
|
satynarayn
|
1719002WL049541
|
satynarayn
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
satynarayn
|
BANK OF INDIA(508505)
|
|
270
|
NALKHEDA
|
MP-19-002-012-001/227
()
|
1719002000NRG24220320240616418
|
22/03/2024
|
norang bai
|
1719002WL049541
|
norang bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
norangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NALKHEDA
|
MP-19-002-012-001/321
()
|
1719002000NRG24220320240616429
|
22/03/2024
|
mukesh
|
1719002WL049541
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NALKHEDA
|
MP-19-002-012-001/322
()
|
1719002000NRG24220320240616430
|
22/03/2024
|
kedar
|
1719002WL049541
|
kedar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
kedar
|
HDFC BANK LTD(607152)
|
|
273
|
NALKHEDA
|
MP-19-002-012-001/330
()
|
1719002000NRG24220320240616431
|
22/03/2024
|
Devisingh
|
1719002WL049541
|
Devisingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
NALKHEDA
|
MP-19-002-012-002/24
()
|
1719002000NRG24220320240616432
|
22/03/2024
|
Hemraj
|
1719002WL049541
|
Hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NALKHEDA
|
MP-19-002-022-001/265
()
|
1719002022NRG24220320240616060
|
22/03/2024
|
Bhuri Bai
|
1719002022WL049515
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
276
|
NALKHEDA
|
MP-19-002-022-001/266
()
|
1719002022NRG24220320240616062
|
22/03/2024
|
Ramprasad Bai
|
1719002022WL049515
|
Ramprasad Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
RamprasadBai
|
STATE BANK OF INDIA(508548)
|
|
277
|
NALKHEDA
|
MP-19-002-022-001/277
()
|
1719002022NRG24220320240616063
|
22/03/2024
|
Shyampal singh
|
1719002022WL049515
|
Shyampal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Shyampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NALKHEDA
|
MP-19-002-022-001/66
()
|
1719002022NRG24220320240616082
|
22/03/2024
|
Hira bai
|
1719002022WL049515
|
Hira bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NALKHEDA
|
MP-19-002-022-001/76
()
|
1719002022NRG24220320240616086
|
22/03/2024
|
Chanda bai
|
1719002022WL049515
|
Chanda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NALKHEDA
|
MP-19-002-022-001/78
()
|
1719002022NRG24220320240616087
|
22/03/2024
|
Lalta bai
|
1719002022WL049515
|
Lalta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NALKHEDA
|
MP-19-002-040-002/134-A
()
|
1719002040NRG24210320240614176
|
22/03/2024
|
Gayatri Bai
|
1719002040WL049377
|
Gayatri Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NALKHEDA
|
MP-19-002-040-002/17-B
()
|
1719002040NRG24210320240614180
|
22/03/2024
|
Dhamendra
|
1719002040WL049377
|
Dhamendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449169
|
|
Dhamendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NALKHEDA
|
MP-19-002-041-002/111
()
|
1719002000NRG24210320240614196
|
22/03/2024
|
Rinki Ansal
|
1719002WL049378
|
Rinki Ansal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
RinkiAnsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NALKHEDA
|
MP-19-002-041-002/121
()
|
1719002000NRG24210320240614203
|
22/03/2024
|
Gora Bai
|
1719002WL049378
|
Gora Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
GoraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NALKHEDA
|
MP-19-002-041-002/121
()
|
1719002000NRG24210320240614205
|
22/03/2024
|
Resham Bai
|
1719002WL049378
|
Resham Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NALKHEDA
|
MP-19-002-041-002/128
()
|
1719002000NRG24210320240614210
|
22/03/2024
|
Bhura Bai
|
1719002WL049378
|
Bhura Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
BhuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NALKHEDA
|
MP-19-002-041-002/34
()
|
1719002000NRG24210320240614223
|
22/03/2024
|
Mangi Bai
|
1719002WL049378
|
Mangi Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NALKHEDA
|
MP-19-002-041-002/46
()
|
1719002000NRG24210320240614150
|
22/03/2024
|
Bhagu bai
|
1719002WL049376
|
Bhagu bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Bhagubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NALKHEDA
|
MP-19-002-041-002/51
()
|
1719002000NRG24210320240614154
|
22/03/2024
|
Ishwar
|
1719002WL049376
|
Ishwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NALKHEDA
|
MP-19-002-041-002/7
()
|
1719002000NRG24210320240614167
|
22/03/2024
|
ramesh
|
1719002WL049376
|
ramesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NALKHEDA
|
MP-19-002-041-002/82
()
|
1719002000NRG24210320240614170
|
22/03/2024
|
Kala Bai
|
1719002WL049376
|
Kala Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NALKHEDA
|
MP-19-002-046-001/55
()
|
1719002049NRG24210320240614140
|
22/03/2024
|
rajesh kushwah
|
1719002049WL049374
|
rajesh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
rajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
293
|
NALKHEDA
|
MP-19-002-012-001/249
()
|
1719002000NRG24220320240616420
|
22/03/2024
|
Kamal
|
1719002WL049541
|
Kamal
|
00697
|
BKID0MG0141
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449169
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
294
|
NALKHEDA
|
MP-19-002-027-001/165
()
|
1719002027NRG24220320240615712
|
22/03/2024
|
Mangi bai
|
1719002027WL049484
|
Mangi bai
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Mangibai
|
RATNAKAR BANK(607393)
|
|
295
|
NALKHEDA
|
MP-19-002-027-001/165
()
|
1719002027NRG24220320240615711
|
22/03/2024
|
Mangilal
|
1719002027WL049484
|
Mangilal
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NALKHEDA
|
MP-19-002-027-001/180
()
|
1719002027NRG24220320240615716
|
22/03/2024
|
pavitra bai
|
1719002027WL049484
|
pavitra bai
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
pavitrabai
|
RATNAKAR BANK(607393)
|
|
297
|
NALKHEDA
|
MP-19-002-027-001/300
()
|
1719002027NRG24220320240615725
|
22/03/2024
|
Shravansingh
|
1719002027WL049484
|
Shravansingh
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Shravansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
NALKHEDA
|
MP-19-002-027-001/417
()
|
1719002027NRG24220320240615731
|
22/03/2024
|
maya bai
|
1719002027WL049484
|
maya bai
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NALKHEDA
|
MP-19-002-027-001/82
()
|
1719002027NRG24220320240615732
|
22/03/2024
|
Ramsingh
|
1719002027WL049484
|
Ramsingh
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
NALKHEDA
|
MP-19-002-041-002/105
()
|
1719002000NRG24210320240614193
|
22/03/2024
|
Shivnaran Ansal
|
1719002WL049378
|
Shivnaran Ansal
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
ShivnaranAnsal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
301
|
NALKHEDA
|
MP-19-002-041-002/125
()
|
1719002000NRG24210320240614206
|
22/03/2024
|
Rambha Bai
|
1719002WL049378
|
Rambha Bai
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
RambhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
NALKHEDA
|
MP-19-002-041-002/18
()
|
1719002000NRG24210320240614213
|
22/03/2024
|
Ishwar singh
|
1719002WL049378
|
Ishwar singh
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Ishwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
NALKHEDA
|
MP-19-002-041-002/34
()
|
1719002000NRG24210320240614225
|
22/03/2024
|
Radha Bai
|
1719002WL049378
|
Radha Bai
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
304
|
NALKHEDA
|
MP-19-002-041-002/40
()
|
1719002000NRG24210320240614229
|
22/03/2024
|
prabhulal
|
1719002WL049378
|
prabhulal
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NALKHEDA
|
MP-19-002-041-002/51
()
|
1719002000NRG24210320240614153
|
22/03/2024
|
Soram Bai
|
1719002WL049376
|
Soram Bai
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NALKHEDA
|
MP-19-002-041-002/55
()
|
1719002000NRG24210320240614232
|
22/03/2024
|
Prabhulal
|
1719002WL049378
|
Prabhulal
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
NALKHEDA
|
MP-19-002-041-002/80
()
|
1719002000NRG24210320240614169
|
22/03/2024
|
Hindusingh
|
1719002WL049376
|
Hindusingh
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
NALKHEDA
|
MP-19-002-041-002/83
()
|
1719002000NRG24210320240614172
|
22/03/2024
|
Durgesh
|
1719002WL049376
|
Durgesh
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
309
|
NALKHEDA
|
MP-19-002-041-002/83
()
|
1719002000NRG24210320240614171
|
22/03/2024
|
krishna bai
|
1719002WL049376
|
krishna bai
|
00697
|
BKID0MG0141
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
310
|
NALKHEDA
|
MP-19-002-041-002/131
()
|
1719002000NRG24210320240614211
|
22/03/2024
|
prabhulal
|
1719002WL049378
|
prabhulal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449169
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
311
|
NALKHEDA
|
MP-19-002-048-002/3
()
|
1719002049NRG24210320240614144
|
22/03/2024
|
Rodu ji
|
1719002049WL049374
|
Rodu ji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449169
|
|
Roduji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345865
|
345865
|
|
|
|
|
|
|
|