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-19-002-041-002/1 ()
|
1719002000NRG25220520240100514
|
22/05/2024
|
Ajab Singh
|
1719002WL005564
|
Ajab Singh
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
AjabSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-029-005/321 ()
|
1719002000NRG25220520240099586
|
22/05/2024
|
ritul patidar
|
1719002WL005501
|
ritul patidar
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
ritulpatidar
|
BANK OF INDIA(508505)
|
3
|
NALKHEDA
|
MP-19-002-029-005/328 ()
|
1719002000NRG25220520240099587
|
22/05/2024
|
sharad patidar
|
1719002WL005501
|
sharad patidar
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
sharadpatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-029-005/249 ()
|
1719002000NRG25220520240099556
|
22/05/2024
|
narendra patidar
|
1719002WL005501
|
narendra patidar
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
narendrapatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-029-004/259 ()
|
1719002000NRG25220520240099516
|
22/05/2024
|
rughnath
|
1719002WL005501
|
rughnath
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
rughnath
|
BANK OF INDIA(508505)
|
6
|
NALKHEDA
|
MP-19-002-029-004/260 ()
|
1719002000NRG25220520240099517
|
22/05/2024
|
harishchandra
|
1719002WL005501
|
harishchandra
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
harishchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-019-001/103 ()
|
1719002000NRG25220520240099871
|
22/05/2024
|
ASHOK KUMAR
|
1719002WL005528
|
ASHOK KUMAR
|
00048
|
BKID0009553
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
8
|
NALKHEDA
|
MP-19-002-001-002/119-A ()
|
1719002001NRG25210520240098639
|
22/05/2024
|
kanwar lal
|
1719002001WL005453
|
kanwar lal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
kanwarlal
|
BANK OF INDIA(508505)
|
9
|
NALKHEDA
|
MP-19-002-001-002/133 ()
|
1719002001NRG25210520240098644
|
22/05/2024
|
Gaytri bai
|
1719002001WL005453
|
Gaytri bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
10
|
NALKHEDA
|
MP-19-002-001-002/137 ()
|
1719002001NRG25210520240098645
|
22/05/2024
|
meharvansingh
|
1719002001WL005453
|
meharvansingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
11
|
NALKHEDA
|
MP-19-002-001-002/137 ()
|
1719002001NRG25210520240098646
|
22/05/2024
|
meharvansingh
|
1719002001WL005453
|
meharvansingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
12
|
NALKHEDA
|
MP-19-002-001-002/205 ()
|
1719002001NRG25210520240098655
|
22/05/2024
|
gopal
|
1719002001WL005453
|
gopal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
gopal
|
BANK OF INDIA(508505)
|
13
|
NALKHEDA
|
MP-19-002-001-002/23 ()
|
1719002001NRG25210520240098657
|
22/05/2024
|
Sayar bai
|
1719002001WL005453
|
Sayar bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Sayarbai
|
BANK OF INDIA(508505)
|
14
|
NALKHEDA
|
MP-19-002-001-002/33 ()
|
1719002001NRG25210520240098663
|
22/05/2024
|
manohar bai
|
1719002001WL005453
|
manohar bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
manoharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NALKHEDA
|
MP-19-002-001-002/34 ()
|
1719002001NRG25210520240098665
|
22/05/2024
|
kamla bai
|
1719002001WL005453
|
kamla bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
kamlabai
|
BANK OF INDIA(508505)
|
16
|
NALKHEDA
|
MP-19-002-001-002/87 ()
|
1719002001NRG25210520240098668
|
22/05/2024
|
Gopal
|
1719002001WL005453
|
Gopal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Gopal
|
BANK OF INDIA(508505)
|
17
|
NALKHEDA
|
MP-19-002-001-003/21 ()
|
1719002001NRG25210520240098680
|
22/05/2024
|
balchandra
|
1719002001WL005453
|
balchandra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
balchandra
|
BANK OF INDIA(508505)
|
18
|
NALKHEDA
|
MP-19-002-001-003/21 ()
|
1719002001NRG25210520240098681
|
22/05/2024
|
LADKUNVAR BAI
|
1719002001WL005453
|
LADKUNVAR BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
LADKUNVARBAI
|
BANK OF INDIA(508505)
|
19
|
NALKHEDA
|
MP-19-002-001-003/62 ()
|
1719002001NRG25210520240098683
|
22/05/2024
|
chanda bai
|
1719002001WL005453
|
chanda bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
chandabai
|
BANK OF INDIA(508505)
|
20
|
NALKHEDA
|
MP-19-002-008-001/138 ()
|
1719002000NRG25210520240098622
|
22/05/2024
|
Sanvariya
|
1719002WL005452
|
Sanvariya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Sanvariya
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NALKHEDA
|
MP-19-002-008-001/357 ()
|
1719002000NRG25210520240098629
|
22/05/2024
|
SANDHYA BAI
|
1719002WL005452
|
SANDHYA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NALKHEDA
|
MP-19-002-008-001/77 ()
|
1719002000NRG25210520240098634
|
22/05/2024
|
rahul
|
1719002WL005452
|
rahul
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
rahul
|
INDUSIND BANK(607189)
|
23
|
NALKHEDA
|
MP-19-002-008-001/89 ()
|
1719002000NRG25210520240098635
|
22/05/2024
|
Amarsing
|
1719002WL005452
|
Amarsing
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Amarsing
|
BANK OF INDIA(508505)
|
24
|
NALKHEDA
|
MP-19-002-019-001/100 ()
|
1719002000NRG25220520240099870
|
22/05/2024
|
deepak kumar
|
1719002WL005528
|
deepak kumar
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
deepakkumar
|
BANK OF INDIA(508505)
|
25
|
NALKHEDA
|
MP-19-002-019-001/103 ()
|
1719002000NRG25220520240099872
|
22/05/2024
|
NIRMALA BAI
|
1719002WL005528
|
NIRMALA BAI
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
26
|
NALKHEDA
|
MP-19-002-019-001/109 ()
|
1719002000NRG25220520240099875
|
22/05/2024
|
RAMCHANDRA
|
1719002WL005528
|
RAMCHANDRA
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
27
|
NALKHEDA
|
MP-19-002-019-001/115 ()
|
1719002000NRG25220520240099877
|
22/05/2024
|
Jitendra
|
1719002WL005528
|
Jitendra
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NALKHEDA
|
MP-19-002-019-001/132 ()
|
1719002000NRG25220520240099883
|
22/05/2024
|
Seema Bai
|
1719002WL005528
|
Seema Bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NALKHEDA
|
MP-19-002-019-001/139 ()
|
1719002000NRG25220520240099884
|
22/05/2024
|
rameshchand
|
1719002WL005528
|
rameshchand
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
rameshchand
|
BANK OF INDIA(508505)
|
30
|
NALKHEDA
|
MP-19-002-019-001/166 ()
|
1719002000NRG25220520240099892
|
22/05/2024
|
sitaram
|
1719002WL005528
|
sitaram
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
sitaram
|
BANK OF INDIA(508505)
|
31
|
NALKHEDA
|
MP-19-002-019-001/168 ()
|
1719002000NRG25220520240099894
|
22/05/2024
|
Durga Bai Patidar
|
1719002WL005528
|
Durga Bai Patidar
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
DurgaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NALKHEDA
|
MP-19-002-019-001/169 ()
|
1719002000NRG25220520240099895
|
22/05/2024
|
Mahendra
|
1719002WL005528
|
Mahendra
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Mahendra
|
AXIS BANK(607153)
|
33
|
NALKHEDA
|
MP-19-002-019-001/174 ()
|
1719002000NRG25220520240099896
|
22/05/2024
|
GOVIND KULMI
|
1719002WL005528
|
GOVIND KULMI
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
GOVINDKULMI
|
BANK OF INDIA(508505)
|
34
|
NALKHEDA
|
MP-19-002-019-001/184 ()
|
1719002000NRG25220520240099900
|
22/05/2024
|
SUNIL
|
1719002WL005528
|
SUNIL
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SUNIL
|
BANK OF INDIA(508505)
|
35
|
NALKHEDA
|
MP-19-002-019-001/194 ()
|
1719002000NRG25220520240099906
|
22/05/2024
|
Radheshyam
|
1719002WL005528
|
Radheshyam
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
36
|
NALKHEDA
|
MP-19-002-019-001/198 ()
|
1719002000NRG25220520240099908
|
22/05/2024
|
Girija shankar
|
1719002WL005528
|
Girija shankar
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Girijashankar
|
BANK OF INDIA(508505)
|
37
|
NALKHEDA
|
MP-19-002-019-001/198 ()
|
1719002000NRG25220520240099909
|
22/05/2024
|
hansa bai
|
1719002WL005528
|
hansa bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NALKHEDA
|
MP-19-002-019-001/217 ()
|
1719002000NRG25220520240099911
|
22/05/2024
|
GOPAL
|
1719002WL005528
|
GOPAL
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
GOPAL
|
BANK OF INDIA(508505)
|
39
|
NALKHEDA
|
MP-19-002-019-001/217 ()
|
1719002000NRG25220520240099910
|
22/05/2024
|
SHIV NARAYAN
|
1719002WL005528
|
SHIV NARAYAN
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NALKHEDA
|
MP-19-002-019-001/224 ()
|
1719002000NRG25220520240099913
|
22/05/2024
|
Gayatri Bai
|
1719002WL005528
|
Gayatri Bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NALKHEDA
|
MP-19-002-019-001/232 ()
|
1719002000NRG25220520240099918
|
22/05/2024
|
vitthal prasad
|
1719002WL005528
|
vitthal prasad
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
vitthalprasad
|
BANK OF INDIA(508505)
|
42
|
NALKHEDA
|
MP-19-002-019-001/234 ()
|
1719002000NRG25220520240099922
|
22/05/2024
|
KANTI BAI
|
1719002WL005528
|
KANTI BAI
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
KANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
43
|
NALKHEDA
|
MP-19-002-019-001/250 ()
|
1719002000NRG25220520240099924
|
22/05/2024
|
Ramkuwar bai
|
1719002WL005528
|
Ramkuwar bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
44
|
NALKHEDA
|
MP-19-002-019-001/257 ()
|
1719002000NRG25220520240099932
|
22/05/2024
|
Pavitra bai
|
1719002WL005528
|
Pavitra bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
45
|
NALKHEDA
|
MP-19-002-019-001/261 ()
|
1719002000NRG25220520240099934
|
22/05/2024
|
Paipu bai
|
1719002WL005528
|
Paipu bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Paipubai
|
BANK OF INDIA(508505)
|
46
|
NALKHEDA
|
MP-19-002-019-001/282 ()
|
1719002000NRG25220520240099935
|
22/05/2024
|
BADRILAL
|
1719002WL005528
|
BADRILAL
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
NALKHEDA
|
MP-19-002-019-001/291 ()
|
1719002000NRG25220520240099942
|
22/05/2024
|
indra
|
1719002WL005528
|
indra
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
indra
|
BANK OF INDIA(508505)
|
48
|
NALKHEDA
|
MP-19-002-019-001/291 ()
|
1719002000NRG25220520240099941
|
22/05/2024
|
mukesh kumar
|
1719002WL005528
|
mukesh kumar
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NALKHEDA
|
MP-19-002-019-001/292 ()
|
1719002000NRG25220520240099943
|
22/05/2024
|
JAGDISH
|
1719002WL005528
|
JAGDISH
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
NALKHEDA
|
MP-19-002-019-001/305 ()
|
1719002000NRG25220520240099946
|
22/05/2024
|
shri krishan
|
1719002WL005528
|
shri krishan
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
shrikrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NALKHEDA
|
MP-19-002-019-001/334 ()
|
1719002000NRG25220520240099953
|
22/05/2024
|
Ramesh Chandn
|
1719002WL005528
|
Ramesh Chandn
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
RameshChandn
|
BANK OF INDIA(508505)
|
52
|
NALKHEDA
|
MP-19-002-029-002/103 ()
|
1719002000NRG25220520240099485
|
22/05/2024
|
mohan bai
|
1719002WL005501
|
mohan bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
mohanbai
|
IDFC BANK LIMITED(608117)
|
53
|
NALKHEDA
|
MP-19-002-029-002/118 ()
|
1719002000NRG25220520240099489
|
22/05/2024
|
gopal
|
1719002WL005501
|
gopal
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
gopal
|
BANK OF INDIA(508505)
|
54
|
NALKHEDA
|
MP-19-002-029-004/111 ()
|
1719002000NRG25220520240099504
|
22/05/2024
|
Bhuli bai
|
1719002WL005501
|
Bhuli bai
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
55
|
NALKHEDA
|
MP-19-002-029-004/112 ()
|
1719002000NRG25220520240099505
|
22/05/2024
|
kailash
|
1719002WL005501
|
kailash
|
00048
|
BKID0009567
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
kailash
|
BANK OF INDIA(508505)
|
56
|
NALKHEDA
|
MP-19-002-029-004/21 ()
|
1719002000NRG25220520240099515
|
22/05/2024
|
gokul bai
|
1719002WL005501
|
gokul bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
gokulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NALKHEDA
|
MP-19-002-029-004/264 ()
|
1719002000NRG25220520240099519
|
22/05/2024
|
pawan
|
1719002WL005501
|
pawan
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NALKHEDA
|
MP-19-002-029-004/41 ()
|
1719002000NRG25220520240099524
|
22/05/2024
|
Devi singh
|
1719002WL005501
|
Devi singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Devisingh
|
BANK OF INDIA(508505)
|
59
|
NALKHEDA
|
MP-19-002-029-004/49 ()
|
1719002000NRG25220520240099525
|
22/05/2024
|
Bali bai
|
1719002WL005501
|
Bali bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Balibai
|
IDFC BANK LIMITED(608117)
|
60
|
NALKHEDA
|
MP-19-002-029-004/53 ()
|
1719002000NRG25220520240099527
|
22/05/2024
|
Kailash Bharti
|
1719002WL005501
|
Kailash Bharti
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
KailashBharti
|
STATE BANK OF INDIA(508548)
|
61
|
NALKHEDA
|
MP-19-002-029-004/64 ()
|
1719002000NRG25220520240099529
|
22/05/2024
|
rameshchandra
|
1719002WL005501
|
rameshchandra
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
rameshchandra
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NALKHEDA
|
MP-19-002-029-004/65 ()
|
1719002000NRG25220520240099531
|
22/05/2024
|
gangaram
|
1719002WL005501
|
gangaram
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
gangaram
|
BANK OF INDIA(508505)
|
63
|
NALKHEDA
|
MP-19-002-029-004/65 ()
|
1719002000NRG25220520240099532
|
22/05/2024
|
ishwar
|
1719002WL005501
|
ishwar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
ishwar
|
BANK OF INDIA(508505)
|
64
|
NALKHEDA
|
MP-19-002-029-004/80 ()
|
1719002000NRG25220520240099535
|
22/05/2024
|
Ghanshyam
|
1719002WL005501
|
Ghanshyam
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
65
|
NALKHEDA
|
MP-19-002-029-004/83 ()
|
1719002000NRG25220520240099536
|
22/05/2024
|
banwari
|
1719002WL005501
|
banwari
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
66
|
NALKHEDA
|
MP-19-002-029-004/83 ()
|
1719002000NRG25220520240099537
|
22/05/2024
|
seeta bai
|
1719002WL005501
|
seeta bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
seetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
67
|
NALKHEDA
|
MP-19-002-029-004/88 ()
|
1719002000NRG25220520240099538
|
22/05/2024
|
antar singh
|
1719002WL005501
|
antar singh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
antarsingh
|
BANK OF INDIA(508505)
|
68
|
NALKHEDA
|
MP-19-002-029-004/91 ()
|
1719002000NRG25220520240099539
|
22/05/2024
|
narend
|
1719002WL005501
|
narend
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
narend
|
IDFC BANK LIMITED(608117)
|
69
|
NALKHEDA
|
MP-19-002-029-005/189 ()
|
1719002000NRG25220520240099545
|
22/05/2024
|
radheshyam
|
1719002WL005501
|
radheshyam
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
NALKHEDA
|
MP-19-002-029-005/203 ()
|
1719002000NRG25220520240099546
|
22/05/2024
|
MURLIDHAR
|
1719002WL005501
|
MURLIDHAR
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
MURLIDHAR
|
BANK OF INDIA(508505)
|
71
|
NALKHEDA
|
MP-19-002-029-005/246 ()
|
1719002000NRG25220520240099554
|
22/05/2024
|
rakesh patidar
|
1719002WL005501
|
rakesh patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
rakeshpatidar
|
BANK OF INDIA(508505)
|
72
|
NALKHEDA
|
MP-19-002-029-005/292 ()
|
1719002000NRG25220520240099571
|
22/05/2024
|
Kamal patidar
|
1719002WL005501
|
Kamal patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Kamalpatidar
|
BANK OF INDIA(508505)
|
73
|
NALKHEDA
|
MP-19-002-029-005/294 ()
|
1719002000NRG25220520240099573
|
22/05/2024
|
Ashok kumar
|
1719002WL005501
|
Ashok kumar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
74
|
NALKHEDA
|
MP-19-002-029-005/298 ()
|
1719002000NRG25220520240099576
|
22/05/2024
|
Parmanand
|
1719002WL005501
|
Parmanand
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Parmanand
|
BANK OF INDIA(508505)
|
75
|
NALKHEDA
|
MP-19-002-029-005/299 ()
|
1719002000NRG25220520240099577
|
22/05/2024
|
giriraj patidar
|
1719002WL005501
|
giriraj patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
girirajpatidar
|
BANK OF INDIA(508505)
|
76
|
NALKHEDA
|
MP-19-002-029-005/306 ()
|
1719002000NRG25220520240099581
|
22/05/2024
|
satyanarayan patidar
|
1719002WL005501
|
satyanarayan patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
satyanarayanpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
77
|
NALKHEDA
|
MP-19-002-030-001/118 ()
|
1719002000NRG25220520240099971
|
22/05/2024
|
CHANDAR
|
1719002WL005531
|
CHANDAR
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
CHANDAR
|
BANK OF INDIA(508505)
|
78
|
NALKHEDA
|
MP-19-002-030-001/139 ()
|
1719002000NRG25220520240099973
|
22/05/2024
|
nirmalabai
|
1719002WL005531
|
nirmalabai
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
79
|
NALKHEDA
|
MP-19-002-030-001/143 ()
|
1719002000NRG25220520240099974
|
22/05/2024
|
kamal
|
1719002WL005531
|
kamal
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
kamal
|
BANK OF INDIA(508505)
|
80
|
NALKHEDA
|
MP-19-002-030-001/155 ()
|
1719002000NRG25220520240099975
|
22/05/2024
|
badharilal
|
1719002WL005531
|
badharilal
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
badharilal
|
BANK OF INDIA(508505)
|
81
|
NALKHEDA
|
MP-19-002-030-001/170 ()
|
1719002000NRG25220520240099980
|
22/05/2024
|
harilal gurjar
|
1719002WL005531
|
harilal gurjar
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
harilalgurjar
|
BANK OF INDIA(508505)
|
82
|
NALKHEDA
|
MP-19-002-030-001/203 ()
|
1719002000NRG25220520240099986
|
22/05/2024
|
santosh bai
|
1719002WL005531
|
santosh bai
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
santoshbai
|
BANK OF INDIA(508505)
|
83
|
NALKHEDA
|
MP-19-002-030-001/2569 ()
|
1719002000NRG25220520240099990
|
22/05/2024
|
MADHU BAI MALAKAR
|
1719002WL005531
|
MADHU BAI MALAKAR
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
MADHUBAIMALAKAR
|
BANK OF INDIA(508505)
|
84
|
NALKHEDA
|
MP-19-002-030-001/2590 ()
|
1719002000NRG25220520240099995
|
22/05/2024
|
Deep singh
|
1719002WL005531
|
Deep singh
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
Deepsingh
|
BANK OF INDIA(508505)
|
85
|
NALKHEDA
|
MP-19-002-030-001/2592 ()
|
1719002000NRG25220520240099996
|
22/05/2024
|
chandrapal
|
1719002WL005531
|
chandrapal
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
chandrapal
|
BANK OF INDIA(508505)
|
86
|
NALKHEDA
|
MP-19-002-037-001/214 ()
|
1719002000NRG25210520240098900
|
22/05/2024
|
Manu bai
|
1719002WL005457
|
Manu bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
87
|
NALKHEDA
|
MP-19-002-037-001/509 ()
|
1719002000NRG25210520240098914
|
22/05/2024
|
Govind
|
1719002WL005457
|
Govind
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Govind
|
BANK OF INDIA(508505)
|
88
|
NALKHEDA
|
MP-19-002-037-001/629 ()
|
1719002000NRG25210520240098918
|
22/05/2024
|
kALU RAM
|
1719002WL005457
|
kALU RAM
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
kALURAM
|
BANK OF INDIA(508505)
|
89
|
NALKHEDA
|
MP-19-002-041-002/101 ()
|
1719002000NRG25220520240100515
|
22/05/2024
|
Amrit
|
1719002WL005564
|
Amrit
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Amrit
|
AU SMALL FINANCE BANK LTD(608088)
|
90
|
NALKHEDA
|
MP-19-002-041-002/103 ()
|
1719002000NRG25220520240100516
|
22/05/2024
|
Ramprasad Gurjar
|
1719002WL005564
|
Ramprasad Gurjar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
RamprasadGurjar
|
BANK OF INDIA(508505)
|
91
|
NALKHEDA
|
MP-19-002-041-002/11 ()
|
1719002000NRG25220520240100521
|
22/05/2024
|
resham bai
|
1719002WL005564
|
resham bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
reshambai
|
BANK OF INDIA(508505)
|
92
|
NALKHEDA
|
MP-19-002-041-002/11 ()
|
1719002000NRG25220520240100520
|
22/05/2024
|
shivnarayan
|
1719002WL005564
|
shivnarayan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
93
|
NALKHEDA
|
MP-19-002-041-002/121 ()
|
1719002000NRG25220520240100528
|
22/05/2024
|
Ramesh
|
1719002WL005564
|
Ramesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
NALKHEDA
|
MP-19-002-041-002/126 ()
|
1719002000NRG25220520240100533
|
22/05/2024
|
babu lal
|
1719002WL005564
|
babu lal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120718
|
120718
|
|
|
|
|
|
|
|
95
|
NALKHEDA
|
MP-19-002-008-001/238-A ()
|
1719002000NRG25210520240098624
|
22/05/2024
|
Manju
|
1719002WL005452
|
Manju
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Manju
|
BANK OF INDIA(508505)
|
96
|
NALKHEDA
|
MP-19-002-029-002/130 ()
|
1719002000NRG25220520240099492
|
22/05/2024
|
jivan singh
|
1719002WL005501
|
jivan singh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
97
|
NALKHEDA
|
MP-19-002-029-005/248 ()
|
1719002000NRG25220520240099555
|
22/05/2024
|
Praveen Patidar
|
1719002WL005501
|
Praveen Patidar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
PraveenPatidar
|
BANK OF BARODA(606985)
|
98
|
NALKHEDA
|
MP-19-002-029-005/250 ()
|
1719002000NRG25220520240099557
|
22/05/2024
|
Sunil Pateedar
|
1719002WL005501
|
Sunil Pateedar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
SunilPateedar
|
IDBI BANK(607095)
|
99
|
NALKHEDA
|
MP-19-002-029-005/252 ()
|
1719002000NRG25220520240099558
|
22/05/2024
|
vijay patidar
|
1719002WL005501
|
vijay patidar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
vijaypatidar
|
IDBI BANK(607095)
|
100
|
NALKHEDA
|
MP-19-002-029-005/295 ()
|
1719002000NRG25220520240099574
|
22/05/2024
|
radha bai choudhary
|
1719002WL005501
|
radha bai choudhary
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
radhabaichoudhary
|
IDBI BANK(607095)
|
101
|
NALKHEDA
|
MP-19-002-029-005/305 ()
|
1719002000NRG25220520240099580
|
22/05/2024
|
lokendra patidar
|
1719002WL005501
|
lokendra patidar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
lokendrapatidar
|
IDBI BANK(607095)
|
102
|
NALKHEDA
|
MP-19-002-029-005/315 ()
|
1719002000NRG25220520240099585
|
22/05/2024
|
manohar balondiya
|
1719002WL005501
|
manohar balondiya
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
manoharbalondiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
103
|
NALKHEDA
|
MP-19-002-037-001/464 ()
|
1719002000NRG25210520240098908
|
22/05/2024
|
ramkaran vishvakarma
|
1719002WL005457
|
ramkaran vishvakarma
|
00168
|
ICIC0002921
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
ramkaranvishvakarma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
104
|
NALKHEDA
|
MP-19-002-037-001/136 ()
|
1719002000NRG25210520240098896
|
22/05/2024
|
MAHESH
|
1719002WL005457
|
MAHESH
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
MAHESH
|
BANK OF INDIA(508505)
|
105
|
NALKHEDA
|
MP-19-002-037-001/535 ()
|
1719002000NRG25210520240098915
|
22/05/2024
|
shanti
|
1719002WL005457
|
shanti
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
106
|
NALKHEDA
|
MP-19-002-037-001/782 ()
|
1719002000NRG25210520240098922
|
22/05/2024
|
Farvesh
|
1719002WL005457
|
Farvesh
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Farvesh
|
ICICI BANK LTD(508534)
|
107
|
NALKHEDA
|
MP-19-002-037-001/782 ()
|
1719002000NRG25210520240098923
|
22/05/2024
|
Rizwana
|
1719002WL005457
|
Rizwana
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Rizwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NALKHEDA
|
MP-19-002-041-002/115 ()
|
1719002000NRG25220520240100526
|
22/05/2024
|
Prem Singh
|
1719002WL005564
|
Prem Singh
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
PremSingh
|
INDIAN BANK(607105)
|
109
|
NALKHEDA
|
MP-19-002-041-002/115 ()
|
1719002000NRG25220520240100527
|
22/05/2024
|
Sunil Ansal
|
1719002WL005564
|
Sunil Ansal
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
SunilAnsal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
110
|
NALKHEDA
|
MP-19-002-001-002/118-B ()
|
1719002001NRG25210520240098637
|
22/05/2024
|
Bane singh gurjar
|
1719002001WL005453
|
Bane singh gurjar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Banesinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
NALKHEDA
|
MP-19-002-001-002/118-B ()
|
1719002001NRG25210520240098638
|
22/05/2024
|
Bhuri bai
|
1719002001WL005453
|
Bhuri bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
112
|
NALKHEDA
|
MP-19-002-001-002/133 ()
|
1719002001NRG25210520240098643
|
22/05/2024
|
gokul ji
|
1719002001WL005453
|
gokul ji
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
gokulji
|
PUNJAB NATIONAL BANK(508568)
|
113
|
NALKHEDA
|
MP-19-002-001-002/186 ()
|
1719002001NRG25210520240098650
|
22/05/2024
|
Bhuli bai
|
1719002001WL005453
|
Bhuli bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Bhulibai
|
PUNJAB NATIONAL BANK(508568)
|
114
|
NALKHEDA
|
MP-19-002-001-003/149 ()
|
1719002001NRG25210520240098673
|
22/05/2024
|
raju bai
|
1719002001WL005453
|
raju bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
115
|
NALKHEDA
|
MP-19-002-008-001/101-A ()
|
1719002000NRG25210520240098616
|
22/05/2024
|
Pooja
|
1719002WL005452
|
Pooja
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
116
|
NALKHEDA
|
MP-19-002-008-001/118 ()
|
1719002000NRG25210520240098619
|
22/05/2024
|
Shanu
|
1719002WL005452
|
Shanu
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Shanu
|
PUNJAB NATIONAL BANK(508568)
|
117
|
NALKHEDA
|
MP-19-002-019-001/184 ()
|
1719002000NRG25220520240099901
|
22/05/2024
|
MITHLESH BAI SHARMA
|
1719002WL005528
|
MITHLESH BAI SHARMA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
MITHLESHBAISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
118
|
NALKHEDA
|
MP-19-002-019-001/224 ()
|
1719002000NRG25220520240099912
|
22/05/2024
|
gordhan patidar
|
1719002WL005528
|
gordhan patidar
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
gordhanpatidar
|
PUNJAB NATIONAL BANK(508568)
|
119
|
NALKHEDA
|
MP-19-002-019-001/232 ()
|
1719002000NRG25220520240099920
|
22/05/2024
|
SATISH KUMAR
|
1719002WL005528
|
SATISH KUMAR
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
120
|
NALKHEDA
|
MP-19-002-019-001/232 ()
|
1719002000NRG25220520240099919
|
22/05/2024
|
VAJAYANTI BAI
|
1719002WL005528
|
VAJAYANTI BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
VAJAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NALKHEDA
|
MP-19-002-019-001/288 ()
|
1719002000NRG25220520240099939
|
22/05/2024
|
asok kumar
|
1719002WL005528
|
asok kumar
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
asokkumar
|
PUNJAB NATIONAL BANK(508568)
|
122
|
NALKHEDA
|
MP-19-002-019-001/292 ()
|
1719002000NRG25220520240099944
|
22/05/2024
|
REKHA BAI
|
1719002WL005528
|
REKHA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
123
|
NALKHEDA
|
MP-19-002-019-001/96 ()
|
1719002000NRG25220520240099957
|
22/05/2024
|
Lalkunvar Bai
|
1719002WL005528
|
Lalkunvar Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
LalkunvarBai
|
PUNJAB NATIONAL BANK(508568)
|
124
|
NALKHEDA
|
MP-19-002-029-002/154-A ()
|
1719002000NRG25220520240099496
|
22/05/2024
|
BALCHAND
|
1719002WL005501
|
BALCHAND
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
NALKHEDA
|
MP-19-002-029-004/126 ()
|
1719002000NRG25220520240099509
|
22/05/2024
|
Sunil
|
1719002WL005501
|
Sunil
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NALKHEDA
|
MP-19-002-029-004/144 ()
|
1719002000NRG25220520240099511
|
22/05/2024
|
sangita bai
|
1719002WL005501
|
sangita bai
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NALKHEDA
|
MP-19-002-029-004/36 ()
|
1719002000NRG25220520240099522
|
22/05/2024
|
pankaj
|
1719002WL005501
|
pankaj
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NALKHEDA
|
MP-19-002-029-004/49 ()
|
1719002000NRG25220520240099526
|
22/05/2024
|
Ishwar
|
1719002WL005501
|
Ishwar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ishwar
|
PUNJAB NATIONAL BANK(508568)
|
129
|
NALKHEDA
|
MP-19-002-029-004/57 ()
|
1719002000NRG25220520240099528
|
22/05/2024
|
umesh
|
1719002WL005501
|
umesh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
130
|
NALKHEDA
|
MP-19-002-029-004/64 ()
|
1719002000NRG25220520240099530
|
22/05/2024
|
shanta bai
|
1719002WL005501
|
shanta bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NALKHEDA
|
MP-19-002-029-004/96 ()
|
1719002000NRG25220520240099541
|
22/05/2024
|
Dev bai
|
1719002WL005501
|
Dev bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NALKHEDA
|
MP-19-002-029-005/133 ()
|
1719002000NRG25220520240099542
|
22/05/2024
|
Ramvilas patidar
|
1719002WL005501
|
Ramvilas patidar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ramvilaspatidar
|
PUNJAB NATIONAL BANK(508568)
|
133
|
NALKHEDA
|
MP-19-002-029-005/147 ()
|
1719002000NRG25220520240099543
|
22/05/2024
|
Hansraj
|
1719002WL005501
|
Hansraj
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Hansraj
|
ICICI BANK LTD(508534)
|
134
|
NALKHEDA
|
MP-19-002-029-005/211 ()
|
1719002000NRG25220520240099547
|
22/05/2024
|
liladhar
|
1719002WL005501
|
liladhar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
liladhar
|
STATE BANK OF INDIA(508548)
|
135
|
NALKHEDA
|
MP-19-002-029-005/242 ()
|
1719002000NRG25220520240099552
|
22/05/2024
|
nitesh mehta
|
1719002WL005501
|
nitesh mehta
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
niteshmehta
|
PUNJAB NATIONAL BANK(508568)
|
136
|
NALKHEDA
|
MP-19-002-029-005/245 ()
|
1719002000NRG25220520240099553
|
22/05/2024
|
Govind Pateedar
|
1719002WL005501
|
Govind Pateedar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
GovindPateedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NALKHEDA
|
MP-19-002-029-005/293 ()
|
1719002000NRG25220520240099572
|
22/05/2024
|
nikhalesh patidar
|
1719002WL005501
|
nikhalesh patidar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
nikhaleshpatidar
|
PUNJAB NATIONAL BANK(508568)
|
138
|
NALKHEDA
|
MP-19-002-029-005/296 ()
|
1719002000NRG25220520240099575
|
22/05/2024
|
sangita patidar
|
1719002WL005501
|
sangita patidar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
sangitapatidar
|
STATE BANK OF INDIA(508548)
|
139
|
NALKHEDA
|
MP-19-002-029-005/303 ()
|
1719002000NRG25220520240099578
|
22/05/2024
|
pooja patidar
|
1719002WL005501
|
pooja patidar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
poojapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
NALKHEDA
|
MP-19-002-029-005/33 ()
|
1719002000NRG25220520240099588
|
22/05/2024
|
bherulal bhilala
|
1719002WL005501
|
bherulal bhilala
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
bherulalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NALKHEDA
|
MP-19-002-030-001/170 ()
|
1719002000NRG25220520240099982
|
22/05/2024
|
lakhan
|
1719002WL005531
|
lakhan
|
00354
|
PUNB0257100
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
142
|
NALKHEDA
|
MP-19-002-037-001/431 ()
|
1719002000NRG25210520240098904
|
22/05/2024
|
bhagivatiba
|
1719002WL005457
|
bhagivatiba
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
bhagivatiba
|
PUNJAB NATIONAL BANK(508568)
|
143
|
NALKHEDA
|
MP-19-002-037-001/504 ()
|
1719002000NRG25210520240098912
|
22/05/2024
|
mukesh
|
1719002WL005457
|
mukesh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
144
|
NALKHEDA
|
MP-19-002-041-002/104 ()
|
1719002000NRG25220520240100517
|
22/05/2024
|
Meva bai Ansal
|
1719002WL005564
|
Meva bai Ansal
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
MevabaiAnsal
|
PUNJAB NATIONAL BANK(508568)
|
145
|
NALKHEDA
|
MP-19-002-041-002/105 ()
|
1719002000NRG25220520240100519
|
22/05/2024
|
Sita Bai Ansal
|
1719002WL005564
|
Sita Bai Ansal
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
SitaBaiAnsal
|
PUNJAB NATIONAL BANK(508568)
|
146
|
NALKHEDA
|
MP-19-002-041-002/111 ()
|
1719002000NRG25220520240100523
|
22/05/2024
|
Bharat Singh
|
1719002WL005564
|
Bharat Singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
147
|
NALKHEDA
|
MP-19-002-019-001/287 ()
|
1719002000NRG25220520240099938
|
22/05/2024
|
Seema bai
|
1719002WL005528
|
Seema bai
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
148
|
NALKHEDA
|
MP-19-002-001-002/25-A ()
|
1719002001NRG25210520240098661
|
22/05/2024
|
Rukaiya Bee
|
1719002001WL005453
|
Rukaiya Bee
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
RukaiyaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
149
|
NALKHEDA
|
MP-19-002-001-002/119-B ()
|
1719002001NRG25210520240098641
|
22/05/2024
|
Arjun
|
1719002001WL005453
|
Arjun
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
150
|
NALKHEDA
|
MP-19-002-001-002/146 ()
|
1719002001NRG25210520240098647
|
22/05/2024
|
mohanlal
|
1719002001WL005453
|
mohanlal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
151
|
NALKHEDA
|
MP-19-002-001-002/201 ()
|
1719002001NRG25210520240098653
|
22/05/2024
|
SANDIP
|
1719002001WL005453
|
SANDIP
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
152
|
NALKHEDA
|
MP-19-002-001-002/205 ()
|
1719002001NRG25210520240098656
|
22/05/2024
|
gaytri bai
|
1719002001WL005453
|
gaytri bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
153
|
NALKHEDA
|
MP-19-002-001-002/25 ()
|
1719002001NRG25210520240098658
|
22/05/2024
|
Ayyubkhan
|
1719002001WL005453
|
Ayyubkhan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ayyubkhan
|
STATE BANK OF INDIA(508548)
|
154
|
NALKHEDA
|
MP-19-002-001-002/25 ()
|
1719002001NRG25210520240098659
|
22/05/2024
|
phulvanobai
|
1719002001WL005453
|
phulvanobai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
phulvanobai
|
PUNJAB NATIONAL BANK(508568)
|
155
|
NALKHEDA
|
MP-19-002-001-002/25-A ()
|
1719002001NRG25210520240098660
|
22/05/2024
|
saddam khan
|
1719002001WL005453
|
saddam khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
saddamkhan
|
STATE BANK OF INDIA(508548)
|
156
|
NALKHEDA
|
MP-19-002-001-002/33 ()
|
1719002001NRG25210520240098662
|
22/05/2024
|
babu lal
|
1719002001WL005453
|
babu lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
157
|
NALKHEDA
|
MP-19-002-001-002/87 ()
|
1719002001NRG25210520240098669
|
22/05/2024
|
rekha bai
|
1719002001WL005453
|
rekha bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NALKHEDA
|
MP-19-002-001-002/97 ()
|
1719002001NRG25210520240098670
|
22/05/2024
|
shantilal
|
1719002001WL005453
|
shantilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
159
|
NALKHEDA
|
MP-19-002-001-002/99-A ()
|
1719002001NRG25210520240098672
|
22/05/2024
|
sanju bai
|
1719002001WL005453
|
sanju bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
160
|
NALKHEDA
|
MP-19-002-001-002/99-A ()
|
1719002001NRG25210520240098671
|
22/05/2024
|
satyanarayan
|
1719002001WL005453
|
satyanarayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NALKHEDA
|
MP-19-002-001-003/16 ()
|
1719002001NRG25210520240098674
|
22/05/2024
|
Ambaram
|
1719002001WL005453
|
Ambaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ambaram
|
UNION BANK OF INDIA(508500)
|
162
|
NALKHEDA
|
MP-19-002-001-003/16 ()
|
1719002001NRG25210520240098675
|
22/05/2024
|
AVANTA BAI
|
1719002001WL005453
|
AVANTA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
AVANTABAI
|
STATE BANK OF INDIA(508548)
|
163
|
NALKHEDA
|
MP-19-002-001-003/161 ()
|
1719002001NRG25210520240098677
|
22/05/2024
|
jamela bai
|
1719002001WL005453
|
jamela bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
jamelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
164
|
NALKHEDA
|
MP-19-002-001-003/161 ()
|
1719002001NRG25210520240098676
|
22/05/2024
|
sodan singh
|
1719002001WL005453
|
sodan singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
sodansingh
|
INDIAN BANK(607105)
|
165
|
NALKHEDA
|
MP-19-002-001-003/194 ()
|
1719002001NRG25210520240098679
|
22/05/2024
|
Devanta
|
1719002001WL005453
|
Devanta
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Devanta
|
STATE BANK OF INDIA(508548)
|
166
|
NALKHEDA
|
MP-19-002-001-003/194 ()
|
1719002001NRG25210520240098678
|
22/05/2024
|
Manohar
|
1719002001WL005453
|
Manohar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Manohar
|
BANK OF INDIA(508505)
|
167
|
NALKHEDA
|
MP-19-002-001-003/62 ()
|
1719002001NRG25210520240098682
|
22/05/2024
|
Babusingh
|
1719002001WL005453
|
Babusingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
168
|
NALKHEDA
|
MP-19-002-008-001/127 ()
|
1719002000NRG25210520240098621
|
22/05/2024
|
Lalata bai
|
1719002WL005452
|
Lalata bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Lalatabai
|
STATE BANK OF INDIA(508548)
|
169
|
NALKHEDA
|
MP-19-002-008-001/25 ()
|
1719002000NRG25210520240098625
|
22/05/2024
|
Alimohmmad
|
1719002WL005452
|
Alimohmmad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Alimohmmad
|
STATE BANK OF INDIA(508548)
|
170
|
NALKHEDA
|
MP-19-002-008-001/254 ()
|
1719002000NRG25210520240098626
|
22/05/2024
|
Ramu bai
|
1719002WL005452
|
Ramu bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
171
|
NALKHEDA
|
MP-19-002-008-001/29 ()
|
1719002000NRG25210520240098627
|
22/05/2024
|
susilabai
|
1719002WL005452
|
susilabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
172
|
NALKHEDA
|
MP-19-002-008-001/347 ()
|
1719002000NRG25210520240098628
|
22/05/2024
|
puspa
|
1719002WL005452
|
puspa
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
puspa
|
INDUSIND BANK(607189)
|
173
|
NALKHEDA
|
MP-19-002-008-001/499 ()
|
1719002000NRG25210520240098631
|
22/05/2024
|
Rampal
|
1719002WL005452
|
Rampal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
174
|
NALKHEDA
|
MP-19-002-008-001/90 ()
|
1719002000NRG25210520240098636
|
22/05/2024
|
sabana khan
|
1719002WL005452
|
sabana khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
sabanakhan
|
STATE BANK OF INDIA(508548)
|
175
|
NALKHEDA
|
MP-19-002-019-001/106 ()
|
1719002000NRG25220520240099874
|
22/05/2024
|
mamta bai
|
1719002WL005528
|
mamta bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
176
|
NALKHEDA
|
MP-19-002-019-001/106 ()
|
1719002000NRG25220520240099873
|
22/05/2024
|
vishnuprasad
|
1719002WL005528
|
vishnuprasad
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
NALKHEDA
|
MP-19-002-019-001/109 ()
|
1719002000NRG25220520240099876
|
22/05/2024
|
LEELA BAI
|
1719002WL005528
|
LEELA BAI
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
178
|
NALKHEDA
|
MP-19-002-019-001/120 ()
|
1719002000NRG25220520240099878
|
22/05/2024
|
Durgaprashad
|
1719002WL005528
|
Durgaprashad
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Durgaprashad
|
STATE BANK OF INDIA(508548)
|
179
|
NALKHEDA
|
MP-19-002-019-001/126 ()
|
1719002000NRG25220520240099879
|
22/05/2024
|
GOVARDHAN
|
1719002WL005528
|
GOVARDHAN
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
180
|
NALKHEDA
|
MP-19-002-019-001/132 ()
|
1719002000NRG25220520240099881
|
22/05/2024
|
Maanu Bai
|
1719002WL005528
|
Maanu Bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
MaanuBai
|
STATE BANK OF INDIA(508548)
|
181
|
NALKHEDA
|
MP-19-002-019-001/132 ()
|
1719002000NRG25220520240099882
|
22/05/2024
|
SUNIL
|
1719002WL005528
|
SUNIL
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SUNIL
|
BANK OF INDIA(508505)
|
182
|
NALKHEDA
|
MP-19-002-019-001/141 ()
|
1719002000NRG25220520240099887
|
22/05/2024
|
Geeta bai
|
1719002WL005528
|
Geeta bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
NALKHEDA
|
MP-19-002-019-001/164 ()
|
1719002000NRG25220520240099890
|
22/05/2024
|
IKHLESH BAI
|
1719002WL005528
|
IKHLESH BAI
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
IKHLESHBAI
|
STATE BANK OF INDIA(508548)
|
184
|
NALKHEDA
|
MP-19-002-019-001/164 ()
|
1719002000NRG25220520240099891
|
22/05/2024
|
RADHA BAI
|
1719002WL005528
|
RADHA BAI
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
185
|
NALKHEDA
|
MP-19-002-019-001/179 ()
|
1719002000NRG25220520240099897
|
22/05/2024
|
HEMANT SHINGH khichi
|
1719002WL005528
|
HEMANT SHINGH khichi
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
HEMANTSHINGHkhichi
|
STATE BANK OF INDIA(508548)
|
186
|
NALKHEDA
|
MP-19-002-019-001/179 ()
|
1719002000NRG25220520240099898
|
22/05/2024
|
jyoti
|
1719002WL005528
|
jyoti
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NALKHEDA
|
MP-19-002-019-001/180 ()
|
1719002000NRG25220520240099899
|
22/05/2024
|
radha bai
|
1719002WL005528
|
radha bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
188
|
NALKHEDA
|
MP-19-002-019-001/185 ()
|
1719002000NRG25220520240099902
|
22/05/2024
|
mahesh
|
1719002WL005528
|
mahesh
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
189
|
NALKHEDA
|
MP-19-002-019-001/191 ()
|
1719002000NRG25220520240099904
|
22/05/2024
|
Darbar singh
|
1719002WL005528
|
Darbar singh
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Darbarsingh
|
STATE BANK OF INDIA(508548)
|
190
|
NALKHEDA
|
MP-19-002-019-001/228 ()
|
1719002000NRG25220520240099914
|
22/05/2024
|
mangilal patidar
|
1719002WL005528
|
mangilal patidar
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
191
|
NALKHEDA
|
MP-19-002-019-001/229 ()
|
1719002000NRG25220520240099916
|
22/05/2024
|
Prakas Kunvar
|
1719002WL005528
|
Prakas Kunvar
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
PrakasKunvar
|
INDUSIND BANK(607189)
|
192
|
NALKHEDA
|
MP-19-002-019-001/234 ()
|
1719002000NRG25220520240099921
|
22/05/2024
|
Vallabh prasad
|
1719002WL005528
|
Vallabh prasad
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Vallabhprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
NALKHEDA
|
MP-19-002-019-001/251 ()
|
1719002000NRG25220520240099925
|
22/05/2024
|
badrilal
|
1719002WL005528
|
badrilal
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
194
|
NALKHEDA
|
MP-19-002-019-001/251 ()
|
1719002000NRG25220520240099926
|
22/05/2024
|
Nirmala Bai
|
1719002WL005528
|
Nirmala Bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
195
|
NALKHEDA
|
MP-19-002-019-001/282 ()
|
1719002000NRG25220520240099936
|
22/05/2024
|
ANTAR BAI
|
1719002WL005528
|
ANTAR BAI
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
196
|
NALKHEDA
|
MP-19-002-019-001/287 ()
|
1719002000NRG25220520240099937
|
22/05/2024
|
SHANKAR SINGH
|
1719002WL005528
|
SHANKAR SINGH
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
197
|
NALKHEDA
|
MP-19-002-019-001/305 ()
|
1719002000NRG25220520240099947
|
22/05/2024
|
Sima Bai
|
1719002WL005528
|
Sima Bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SimaBai
|
UCO BANK(607066)
|
198
|
NALKHEDA
|
MP-19-002-019-001/307 ()
|
1719002000NRG25220520240099949
|
22/05/2024
|
AASHA BAI
|
1719002WL005528
|
AASHA BAI
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
AASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
NALKHEDA
|
MP-19-002-019-001/307 ()
|
1719002000NRG25220520240099948
|
22/05/2024
|
MANGILAL
|
1719002WL005528
|
MANGILAL
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
200
|
NALKHEDA
|
MP-19-002-019-001/66 ()
|
1719002000NRG25220520240099954
|
22/05/2024
|
Harishankar solanki
|
1719002WL005528
|
Harishankar solanki
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Harishankarsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
NALKHEDA
|
MP-19-002-019-001/83 ()
|
1719002000NRG25220520240099956
|
22/05/2024
|
mamta bai
|
1719002WL005528
|
mamta bai
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
202
|
NALKHEDA
|
MP-19-002-019-001/96 ()
|
1719002000NRG25220520240099958
|
22/05/2024
|
alkar singh
|
1719002WL005528
|
alkar singh
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
alkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
NALKHEDA
|
MP-19-002-029-002/10 ()
|
1719002000NRG25220520240099483
|
22/05/2024
|
pancham singh
|
1719002WL005501
|
pancham singh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
204
|
NALKHEDA
|
MP-19-002-029-002/103 ()
|
1719002000NRG25220520240099484
|
22/05/2024
|
NARAYAN SINGH
|
1719002WL005501
|
NARAYAN SINGH
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
NARAYANSINGH
|
IDFC BANK LIMITED(608117)
|
205
|
NALKHEDA
|
MP-19-002-029-002/107 ()
|
1719002000NRG25220520240099486
|
22/05/2024
|
kanyeya lal
|
1719002WL005501
|
kanyeya lal
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
kanyeyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
NALKHEDA
|
MP-19-002-029-002/113 ()
|
1719002000NRG25220520240099487
|
22/05/2024
|
bhagwan singh
|
1719002WL005501
|
bhagwan singh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
207
|
NALKHEDA
|
MP-19-002-029-002/126 ()
|
1719002000NRG25220520240099491
|
22/05/2024
|
prakash chand
|
1719002WL005501
|
prakash chand
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
208
|
NALKHEDA
|
MP-19-002-029-002/154 ()
|
1719002000NRG25220520240099494
|
22/05/2024
|
hira lal
|
1719002WL005501
|
hira lal
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
NALKHEDA
|
MP-19-002-029-002/154 ()
|
1719002000NRG25220520240099495
|
22/05/2024
|
manisha bai
|
1719002WL005501
|
manisha bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
210
|
NALKHEDA
|
MP-19-002-029-004/104 ()
|
1719002000NRG25220520240099501
|
22/05/2024
|
GAYATRIBAI
|
1719002WL005501
|
GAYATRIBAI
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
211
|
NALKHEDA
|
MP-19-002-029-004/105 ()
|
1719002000NRG25220520240099502
|
22/05/2024
|
balu singh
|
1719002WL005501
|
balu singh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
212
|
NALKHEDA
|
MP-19-002-029-004/111 ()
|
1719002000NRG25220520240099503
|
22/05/2024
|
prem narayan
|
1719002WL005501
|
prem narayan
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
premnarayan
|
BANK OF INDIA(508505)
|
213
|
NALKHEDA
|
MP-19-002-029-004/114 ()
|
1719002000NRG25220520240099506
|
22/05/2024
|
maheshkumar
|
1719002WL005501
|
maheshkumar
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
214
|
NALKHEDA
|
MP-19-002-029-004/114 ()
|
1719002000NRG25220520240099507
|
22/05/2024
|
rekha bai
|
1719002WL005501
|
rekha bai
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
215
|
NALKHEDA
|
MP-19-002-029-004/146 ()
|
1719002000NRG25220520240099512
|
22/05/2024
|
ganapat
|
1719002WL005501
|
ganapat
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
ganapat
|
STATE BANK OF INDIA(508548)
|
216
|
NALKHEDA
|
MP-19-002-029-004/263 ()
|
1719002000NRG25220520240099518
|
22/05/2024
|
sunil anwaliya
|
1719002WL005501
|
sunil anwaliya
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
sunilanwaliya
|
STATE BANK OF INDIA(508548)
|
217
|
NALKHEDA
|
MP-19-002-029-004/28 ()
|
1719002000NRG25220520240099520
|
22/05/2024
|
jaynarayan
|
1719002WL005501
|
jaynarayan
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
218
|
NALKHEDA
|
MP-19-002-029-004/76 ()
|
1719002000NRG25220520240099534
|
22/05/2024
|
Phoolchand
|
1719002WL005501
|
Phoolchand
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
NALKHEDA
|
MP-19-002-029-005/16 ()
|
1719002000NRG25220520240099544
|
22/05/2024
|
Badrilal
|
1719002WL005501
|
Badrilal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
NALKHEDA
|
MP-19-002-029-005/304 ()
|
1719002000NRG25220520240099579
|
22/05/2024
|
Prashant patidar
|
1719002WL005501
|
Prashant patidar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Prashantpatidar
|
STATE BANK OF INDIA(508548)
|
221
|
NALKHEDA
|
MP-19-002-029-005/310 ()
|
1719002000NRG25220520240099582
|
22/05/2024
|
giriraj
|
1719002WL005501
|
giriraj
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
giriraj
|
STATE BANK OF INDIA(508548)
|
222
|
NALKHEDA
|
MP-19-002-029-005/312 ()
|
1719002000NRG25220520240099584
|
22/05/2024
|
lokesh
|
1719002WL005501
|
lokesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
223
|
NALKHEDA
|
MP-19-002-030-001/108 ()
|
1719002000NRG25220520240099967
|
22/05/2024
|
dayaram
|
1719002WL005531
|
dayaram
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
224
|
NALKHEDA
|
MP-19-002-030-001/108 ()
|
1719002000NRG25220520240099968
|
22/05/2024
|
kamla bai
|
1719002WL005531
|
kamla bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
225
|
NALKHEDA
|
MP-19-002-030-001/11 ()
|
1719002000NRG25220520240099970
|
22/05/2024
|
radheshyam
|
1719002WL005531
|
radheshyam
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
226
|
NALKHEDA
|
MP-19-002-030-001/162 ()
|
1719002000NRG25220520240099979
|
22/05/2024
|
shambhu
|
1719002WL005531
|
shambhu
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
227
|
NALKHEDA
|
MP-19-002-030-001/170 ()
|
1719002000NRG25220520240099981
|
22/05/2024
|
chandrakala bai
|
1719002WL005531
|
chandrakala bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
chandrakalabai
|
STATE BANK OF INDIA(508548)
|
228
|
NALKHEDA
|
MP-19-002-030-001/188 ()
|
1719002000NRG25220520240099985
|
22/05/2024
|
bharatsingh
|
1719002WL005531
|
bharatsingh
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
229
|
NALKHEDA
|
MP-19-002-030-001/213 ()
|
1719002000NRG25220520240099988
|
22/05/2024
|
pavitrabai
|
1719002WL005531
|
pavitrabai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
230
|
NALKHEDA
|
MP-19-002-030-001/2581 ()
|
1719002000NRG25220520240099992
|
22/05/2024
|
jagdish
|
1719002WL005531
|
jagdish
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
231
|
NALKHEDA
|
MP-19-002-030-001/2581 ()
|
1719002000NRG25220520240099993
|
22/05/2024
|
jagdish
|
1719002WL005531
|
jagdish
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
jagdish
|
INDUSIND BANK(607189)
|
232
|
NALKHEDA
|
MP-19-002-030-001/2586 ()
|
1719002000NRG25220520240099994
|
22/05/2024
|
sodansingh
|
1719002WL005531
|
sodansingh
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
233
|
NALKHEDA
|
MP-19-002-037-001/11 ()
|
1719002000NRG25210520240098894
|
22/05/2024
|
prakashchanda
|
1719002WL005457
|
prakashchanda
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
prakashchanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
NALKHEDA
|
MP-19-002-037-001/136 ()
|
1719002000NRG25210520240098895
|
22/05/2024
|
JAGDISH
|
1719002WL005457
|
JAGDISH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
NALKHEDA
|
MP-19-002-037-001/191 ()
|
1719002000NRG25210520240098897
|
22/05/2024
|
Amarsingh
|
1719002WL005457
|
Amarsingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
236
|
NALKHEDA
|
MP-19-002-037-001/196 ()
|
1719002000NRG25210520240098898
|
22/05/2024
|
MAHESH
|
1719002WL005457
|
MAHESH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
NALKHEDA
|
MP-19-002-037-001/196 ()
|
1719002000NRG25210520240098899
|
22/05/2024
|
Sangita Bai
|
1719002WL005457
|
Sangita Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
SangitaBai
|
ICICI BANK LTD(508534)
|
238
|
NALKHEDA
|
MP-19-002-037-001/321 ()
|
1719002000NRG25210520240098901
|
22/05/2024
|
kankubai
|
1719002WL005457
|
kankubai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
239
|
NALKHEDA
|
MP-19-002-037-001/406 ()
|
1719002000NRG25210520240098902
|
22/05/2024
|
anil
|
1719002WL005457
|
anil
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
anil
|
ICICI BANK LTD(508534)
|
240
|
NALKHEDA
|
MP-19-002-037-001/431 ()
|
1719002000NRG25210520240098903
|
22/05/2024
|
GOVIND
|
1719002WL005457
|
GOVIND
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
241
|
NALKHEDA
|
MP-19-002-037-001/45 ()
|
1719002000NRG25210520240098905
|
22/05/2024
|
RAMLAL
|
1719002WL005457
|
RAMLAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
NALKHEDA
|
MP-19-002-037-001/45 ()
|
1719002000NRG25210520240098906
|
22/05/2024
|
RAMLAL
|
1719002WL005457
|
RAMLAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
NALKHEDA
|
MP-19-002-037-001/46 ()
|
1719002000NRG25210520240098907
|
22/05/2024
|
govind
|
1719002WL005457
|
govind
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
govind
|
ICICI BANK LTD(508534)
|
244
|
NALKHEDA
|
MP-19-002-037-001/486 ()
|
1719002000NRG25210520240098909
|
22/05/2024
|
babulal
|
1719002WL005457
|
babulal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
babulal
|
CANARA BANK(508532)
|
245
|
NALKHEDA
|
MP-19-002-037-001/49 ()
|
1719002000NRG25210520240098910
|
22/05/2024
|
MUKESH
|
1719002WL005457
|
MUKESH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
NALKHEDA
|
MP-19-002-037-001/50 ()
|
1719002000NRG25210520240098911
|
22/05/2024
|
babuLAL
|
1719002WL005457
|
babuLAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
babuLAL
|
PUNJAB NATIONAL BANK(508568)
|
247
|
NALKHEDA
|
MP-19-002-037-001/504 ()
|
1719002000NRG25210520240098913
|
22/05/2024
|
reenabai
|
1719002WL005457
|
reenabai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
248
|
NALKHEDA
|
MP-19-002-037-001/546 ()
|
1719002000NRG25210520240098916
|
22/05/2024
|
HEMRAJ
|
1719002WL005457
|
HEMRAJ
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
NALKHEDA
|
MP-19-002-037-001/624 ()
|
1719002000NRG25210520240098917
|
22/05/2024
|
Kamal Singh rathore
|
1719002WL005457
|
Kamal Singh rathore
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
KamalSinghrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
NALKHEDA
|
MP-19-002-037-001/672 ()
|
1719002000NRG25210520240098919
|
22/05/2024
|
aanandilal
|
1719002WL005457
|
aanandilal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
aanandilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
NALKHEDA
|
MP-19-002-037-001/778 ()
|
1719002000NRG25210520240098921
|
22/05/2024
|
Ashok
|
1719002WL005457
|
Ashok
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ashok
|
ICICI BANK LTD(508534)
|
252
|
NALKHEDA
|
MP-19-002-041-002/112 ()
|
1719002000NRG25220520240100524
|
22/05/2024
|
Vishnu Singh
|
1719002WL005564
|
Vishnu Singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
VishnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
NALKHEDA
|
MP-19-002-041-002/121 ()
|
1719002000NRG25220520240100530
|
22/05/2024
|
Rajesh
|
1719002WL005564
|
Rajesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141988
|
141988
|
|
|
|
|
|
|
|
254
|
NALKHEDA
|
MP-19-002-037-001/715 ()
|
1719002000NRG25210520240098920
|
22/05/2024
|
anita
|
1719002WL005457
|
anita
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
255
|
NALKHEDA
|
MP-19-002-008-001/146 ()
|
1719002000NRG25210520240098623
|
22/05/2024
|
Babita bai
|
1719002WL005452
|
Babita bai
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Babitabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
256
|
NALKHEDA
|
MP-19-002-001-002/34-B ()
|
1719002001NRG25210520240098666
|
22/05/2024
|
Sagar
|
1719002001WL005453
|
Sagar
|
00553
|
INDB0001334
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Sagar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
257
|
NALKHEDA
|
MP-19-002-008-001/7 ()
|
1719002000NRG25210520240098633
|
22/05/2024
|
Shivlal
|
1719002WL005452
|
Shivlal
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
258
|
NALKHEDA
|
MP-19-002-019-001/185 ()
|
1719002000NRG25220520240099903
|
22/05/2024
|
Babita bai
|
1719002WL005528
|
Babita bai
|
00666
|
IDFB0041262
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
NALKHEDA
|
MP-19-002-019-001/194 ()
|
1719002000NRG25220520240099907
|
22/05/2024
|
nirmala bai
|
1719002WL005528
|
nirmala bai
|
00666
|
IDFB0041262
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
NALKHEDA
|
MP-19-002-029-002/93 ()
|
1719002000NRG25220520240099498
|
22/05/2024
|
Koshal bai
|
1719002WL005501
|
Koshal bai
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
Koshalbai
|
IDFC BANK LIMITED(608117)
|
261
|
NALKHEDA
|
MP-19-002-029-002/93 ()
|
1719002000NRG25220520240099499
|
22/05/2024
|
Shyam lal
|
1719002WL005501
|
Shyam lal
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
Shyamlal
|
IDFC BANK LIMITED(608117)
|
262
|
NALKHEDA
|
MP-19-002-029-004/103 ()
|
1719002000NRG25220520240099500
|
22/05/2024
|
dharmraj
|
1719002WL005501
|
dharmraj
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
dharmraj
|
IDFC BANK LIMITED(608117)
|
263
|
NALKHEDA
|
MP-19-002-029-004/126 ()
|
1719002000NRG25220520240099508
|
22/05/2024
|
Sadashiv
|
1719002WL005501
|
Sadashiv
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
Sadashiv
|
IDFC BANK LIMITED(608117)
|
264
|
NALKHEDA
|
MP-19-002-029-004/17 ()
|
1719002000NRG25220520240099514
|
22/05/2024
|
lakhan
|
1719002WL005501
|
lakhan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
lakhan
|
IDFC BANK LIMITED(608117)
|
265
|
NALKHEDA
|
MP-19-002-029-004/76 ()
|
1719002000NRG25220520240099533
|
22/05/2024
|
fhulchand
|
1719002WL005501
|
fhulchand
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
fhulchand
|
IDFC BANK LIMITED(608117)
|
266
|
NALKHEDA
|
MP-19-002-029-004/92 ()
|
1719002000NRG25220520240099540
|
22/05/2024
|
jagdish
|
1719002WL005501
|
jagdish
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
jagdish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13258
|
13258
|
|
|
|
|
|
|
|
267
|
NALKHEDA
|
MP-19-002-029-004/149 ()
|
1719002000NRG25220520240099513
|
22/05/2024
|
dharmendra
|
1719002WL005501
|
dharmendra
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
268
|
NALKHEDA
|
MP-19-002-001-002/186 ()
|
1719002001NRG25210520240098649
|
22/05/2024
|
Dinesh gurjar
|
1719002001WL005453
|
Dinesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
NALKHEDA
|
MP-19-002-001-002/197-A ()
|
1719002001NRG25210520240098652
|
22/05/2024
|
Babita
|
1719002001WL005453
|
Babita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
NALKHEDA
|
MP-19-002-019-001/288 ()
|
1719002000NRG25220520240099940
|
22/05/2024
|
Kala Bai
|
1719002WL005528
|
Kala Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
NALKHEDA
|
MP-19-002-030-001/10 ()
|
1719002000NRG25220520240099966
|
22/05/2024
|
devi singh
|
1719002WL005531
|
devi singh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
272
|
NALKHEDA
|
MP-19-002-030-001/109 ()
|
1719002000NRG25220520240099969
|
22/05/2024
|
kamal gurjar
|
1719002WL005531
|
kamal gurjar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
kamalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
NALKHEDA
|
MP-19-002-030-001/120 ()
|
1719002000NRG25220520240099972
|
22/05/2024
|
nagendra singh
|
1719002WL005531
|
nagendra singh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
NALKHEDA
|
MP-19-002-030-001/156 ()
|
1719002000NRG25220520240099976
|
22/05/2024
|
rajnish
|
1719002WL005531
|
rajnish
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
rajnish
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
NALKHEDA
|
MP-19-002-030-001/160 ()
|
1719002000NRG25220520240099978
|
22/05/2024
|
Chen singh panwar
|
1719002WL005531
|
Chen singh panwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
Chensinghpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
NALKHEDA
|
MP-19-002-030-001/217 ()
|
1719002000NRG25220520240099989
|
22/05/2024
|
ARVIND GURJAR
|
1719002WL005531
|
ARVIND GURJAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
ARVINDGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
NALKHEDA
|
MP-19-002-030-001/2579 ()
|
1719002000NRG25220520240099991
|
22/05/2024
|
kaniram lad
|
1719002WL005531
|
kaniram lad
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
kaniramlad
|
STATE BANK OF INDIA(508548)
|
278
|
NALKHEDA
|
MP-19-002-030-001/44-A ()
|
1719002000NRG25220520240099997
|
22/05/2024
|
Jeevan fate singh
|
1719002WL005531
|
Jeevan fate singh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
Jeevanfatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
279
|
NALKHEDA
|
MP-19-002-001-002/119-B ()
|
1719002001NRG25210520240098640
|
22/05/2024
|
bhagvan singh
|
1719002001WL005453
|
bhagvan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
280
|
NALKHEDA
|
MP-19-002-008-001/118 ()
|
1719002000NRG25210520240098618
|
22/05/2024
|
Sadam
|
1719002WL005452
|
Sadam
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Sadam
|
AU SMALL FINANCE BANK LTD(608088)
|
281
|
NALKHEDA
|
MP-19-002-029-002/139 ()
|
1719002000NRG25220520240099493
|
22/05/2024
|
bharatsingh
|
1719002WL005501
|
bharatsingh
|
00689
|
AUBL0002309
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
282
|
NALKHEDA
|
MP-19-002-001-002/197-A ()
|
1719002001NRG25210520240098651
|
22/05/2024
|
Bhagwan Singh
|
1719002001WL005453
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
NALKHEDA
|
MP-19-002-001-002/201 ()
|
1719002001NRG25210520240098654
|
22/05/2024
|
gora gurjar
|
1719002001WL005453
|
gora gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
goragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
NALKHEDA
|
MP-19-002-001-002/34 ()
|
1719002001NRG25210520240098664
|
22/05/2024
|
Vishnuprasad
|
1719002001WL005453
|
Vishnuprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Vishnuprasad
|
INDUSIND BANK(607189)
|
285
|
NALKHEDA
|
MP-19-002-001-002/34-B ()
|
1719002001NRG25210520240098667
|
22/05/2024
|
Pooja Gurjar
|
1719002001WL005453
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
NALKHEDA
|
MP-19-002-008-001/102 ()
|
1719002000NRG25210520240098617
|
22/05/2024
|
Kaluram
|
1719002WL005452
|
Kaluram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
287
|
NALKHEDA
|
MP-19-002-008-001/499 ()
|
1719002000NRG25210520240098630
|
22/05/2024
|
Basantibai
|
1719002WL005452
|
Basantibai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
NALKHEDA
|
MP-19-002-008-001/65 ()
|
1719002000NRG25210520240098632
|
22/05/2024
|
simran
|
1719002WL005452
|
simran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
simran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
NALKHEDA
|
MP-19-002-019-001/140 ()
|
1719002000NRG25220520240099885
|
22/05/2024
|
DINESH KUMAR
|
1719002WL005528
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
NALKHEDA
|
MP-19-002-019-001/140 ()
|
1719002000NRG25220520240099886
|
22/05/2024
|
SUNITA BAI
|
1719002WL005528
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
291
|
NALKHEDA
|
MP-19-002-019-001/166 ()
|
1719002000NRG25220520240099893
|
22/05/2024
|
Manorama
|
1719002WL005528
|
Manorama
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
NALKHEDA
|
MP-19-002-019-001/228 ()
|
1719002000NRG25220520240099915
|
22/05/2024
|
Yashoda Bai
|
1719002WL005528
|
Yashoda Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
NALKHEDA
|
MP-19-002-019-001/229 ()
|
1719002000NRG25220520240099917
|
22/05/2024
|
Radha Khichi
|
1719002WL005528
|
Radha Khichi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
RadhaKhichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
NALKHEDA
|
MP-19-002-019-001/311 ()
|
1719002000NRG25220520240099952
|
22/05/2024
|
Shelendra kumar
|
1719002WL005528
|
Shelendra kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Shelendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
NALKHEDA
|
MP-19-002-029-004/144 ()
|
1719002000NRG25220520240099510
|
22/05/2024
|
SUNDAR LAL YADAV
|
1719002WL005501
|
SUNDAR LAL YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
SUNDARLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
NALKHEDA
|
MP-19-002-029-005/235 ()
|
1719002000NRG25220520240099548
|
22/05/2024
|
maya bai
|
1719002WL005501
|
maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
297
|
NALKHEDA
|
MP-19-002-029-005/236 ()
|
1719002000NRG25220520240099549
|
22/05/2024
|
satyanarayan
|
1719002WL005501
|
satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
NALKHEDA
|
MP-19-002-029-005/238 ()
|
1719002000NRG25220520240099550
|
22/05/2024
|
sano bai
|
1719002WL005501
|
sano bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
sanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
NALKHEDA
|
MP-19-002-029-005/239 ()
|
1719002000NRG25220520240099551
|
22/05/2024
|
rambabu
|
1719002WL005501
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
NALKHEDA
|
MP-19-002-029-005/254 ()
|
1719002000NRG25220520240099559
|
22/05/2024
|
ANIL MEHTA
|
1719002WL005501
|
ANIL MEHTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
ANILMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
NALKHEDA
|
MP-19-002-029-005/255 ()
|
1719002000NRG25220520240099560
|
22/05/2024
|
RAHUL MEHTA
|
1719002WL005501
|
RAHUL MEHTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
RAHULMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
NALKHEDA
|
MP-19-002-029-005/256 ()
|
1719002000NRG25220520240099561
|
22/05/2024
|
GOPAL MEHTA
|
1719002WL005501
|
GOPAL MEHTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
GOPALMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
NALKHEDA
|
MP-19-002-029-005/266 ()
|
1719002000NRG25220520240099562
|
22/05/2024
|
jyoti
|
1719002WL005501
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
NALKHEDA
|
MP-19-002-029-005/267 ()
|
1719002000NRG25220520240099563
|
22/05/2024
|
Balchandra
|
1719002WL005501
|
Balchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Balchandra
|
STATE BANK OF INDIA(508548)
|
305
|
NALKHEDA
|
MP-19-002-029-005/268 ()
|
1719002000NRG25220520240099564
|
22/05/2024
|
Ghanshyam bhilala
|
1719002WL005501
|
Ghanshyam bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ghanshyambhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
NALKHEDA
|
MP-19-002-029-005/269 ()
|
1719002000NRG25220520240099565
|
22/05/2024
|
Devi singh bhilala
|
1719002WL005501
|
Devi singh bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Devisinghbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
NALKHEDA
|
MP-19-002-029-005/272 ()
|
1719002000NRG25220520240099566
|
22/05/2024
|
Satyanarayan
|
1719002WL005501
|
Satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
NALKHEDA
|
MP-19-002-029-005/278 ()
|
1719002000NRG25220520240099567
|
22/05/2024
|
gopal
|
1719002WL005501
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
309
|
NALKHEDA
|
MP-19-002-029-005/280 ()
|
1719002000NRG25220520240099568
|
22/05/2024
|
Dilip bhilala
|
1719002WL005501
|
Dilip bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Dilipbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
NALKHEDA
|
MP-19-002-029-005/287 ()
|
1719002000NRG25220520240099569
|
22/05/2024
|
gopal
|
1719002WL005501
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
NALKHEDA
|
MP-19-002-029-005/289 ()
|
1719002000NRG25220520240099570
|
22/05/2024
|
jitendra chouhan
|
1719002WL005501
|
jitendra chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
jitendrachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
NALKHEDA
|
MP-19-002-029-005/311 ()
|
1719002000NRG25220520240099583
|
22/05/2024
|
prakash bhilala
|
1719002WL005501
|
prakash bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
prakashbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
NALKHEDA
|
MP-19-002-029-005/334 ()
|
1719002000NRG25220520240099589
|
22/05/2024
|
shambhu patidar
|
1719002WL005501
|
shambhu patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
shambhupatidar
|
BANK OF BARODA(606985)
|
314
|
NALKHEDA
|
MP-19-002-041-002/111 ()
|
1719002000NRG25220520240100522
|
22/05/2024
|
Rinki Ansal
|
1719002WL005564
|
Rinki Ansal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
RinkiAnsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
NALKHEDA
|
MP-19-002-041-002/121 ()
|
1719002000NRG25220520240100529
|
22/05/2024
|
Gora Bai
|
1719002WL005564
|
Gora Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
GoraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
NALKHEDA
|
MP-19-002-041-002/121 ()
|
1719002000NRG25220520240100531
|
22/05/2024
|
Resham Bai
|
1719002WL005564
|
Resham Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49030
|
49030
|
|
|
|
|
|
|
|
317
|
NALKHEDA
|
MP-19-002-001-002/124 ()
|
1719002001NRG25210520240098642
|
22/05/2024
|
Sardar Bai
|
1719002001WL005453
|
Sardar Bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
SardarBai
|
PUNJAB NATIONAL BANK(508568)
|
318
|
NALKHEDA
|
MP-19-002-008-001/127 ()
|
1719002000NRG25210520240098620
|
22/05/2024
|
Ramaisir
|
1719002WL005452
|
Ramaisir
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ramaisir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
NALKHEDA
|
MP-19-002-019-001/126 ()
|
1719002000NRG25220520240099880
|
22/05/2024
|
SANTOSH BAI
|
1719002WL005528
|
SANTOSH BAI
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
NALKHEDA
|
MP-19-002-019-001/141 ()
|
1719002000NRG25220520240099888
|
22/05/2024
|
POOJA BAI
|
1719002WL005528
|
POOJA BAI
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
NALKHEDA
|
MP-19-002-019-001/147 ()
|
1719002000NRG25220520240099889
|
22/05/2024
|
syamsundar
|
1719002WL005528
|
syamsundar
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
syamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
NALKHEDA
|
MP-19-002-019-001/194 ()
|
1719002000NRG25220520240099905
|
22/05/2024
|
BHERU LAL
|
1719002WL005528
|
BHERU LAL
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
323
|
NALKHEDA
|
MP-19-002-019-001/250 ()
|
1719002000NRG25220520240099923
|
22/05/2024
|
seetaram
|
1719002WL005528
|
seetaram
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
324
|
NALKHEDA
|
MP-19-002-019-001/253 ()
|
1719002000NRG25220520240099927
|
22/05/2024
|
Kailash
|
1719002WL005528
|
Kailash
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
NALKHEDA
|
MP-19-002-019-001/253 ()
|
1719002000NRG25220520240099928
|
22/05/2024
|
sangeeta bai
|
1719002WL005528
|
sangeeta bai
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
326
|
NALKHEDA
|
MP-19-002-019-001/254 ()
|
1719002000NRG25220520240099929
|
22/05/2024
|
MAHESH
|
1719002WL005528
|
MAHESH
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
NALKHEDA
|
MP-19-002-019-001/254 ()
|
1719002000NRG25220520240099930
|
22/05/2024
|
Prem bai
|
1719002WL005528
|
Prem bai
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
NALKHEDA
|
MP-19-002-019-001/257 ()
|
1719002000NRG25220520240099931
|
22/05/2024
|
teju lal
|
1719002WL005528
|
teju lal
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
tejulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
NALKHEDA
|
MP-19-002-019-001/261 ()
|
1719002000NRG25220520240099933
|
22/05/2024
|
SEETARAM
|
1719002WL005528
|
SEETARAM
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
NALKHEDA
|
MP-19-002-019-001/304 ()
|
1719002000NRG25220520240099945
|
22/05/2024
|
ARJUN
|
1719002WL005528
|
ARJUN
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
331
|
NALKHEDA
|
MP-19-002-019-001/308 ()
|
1719002000NRG25220520240099950
|
22/05/2024
|
dinesh chohan
|
1719002WL005528
|
dinesh chohan
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
dineshchohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
NALKHEDA
|
MP-19-002-019-001/308 ()
|
1719002000NRG25220520240099951
|
22/05/2024
|
SAPNABAI
|
1719002WL005528
|
SAPNABAI
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
SAPNABAI
|
PUNJAB NATIONAL BANK(508568)
|
333
|
NALKHEDA
|
MP-19-002-019-001/83 ()
|
1719002000NRG25220520240099955
|
22/05/2024
|
prakash chand
|
1719002WL005528
|
prakash chand
|
00697
|
BKID0MG0141
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860735
|
|
prakashchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
NALKHEDA
|
MP-19-002-029-002/115 ()
|
1719002000NRG25220520240099488
|
22/05/2024
|
bherusingh
|
1719002WL005501
|
bherusingh
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
NALKHEDA
|
MP-19-002-029-002/120 ()
|
1719002000NRG25220520240099490
|
22/05/2024
|
mukesh kumar
|
1719002WL005501
|
mukesh kumar
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
mukeshkumar
|
IDFC BANK LIMITED(608117)
|
336
|
NALKHEDA
|
MP-19-002-029-002/17 ()
|
1719002000NRG25220520240099497
|
22/05/2024
|
shivnarayan
|
1719002WL005501
|
shivnarayan
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111860735
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
NALKHEDA
|
MP-19-002-030-001/160 ()
|
1719002000NRG25220520240099977
|
22/05/2024
|
Ranjit singh
|
1719002WL005531
|
Ranjit singh
|
00697
|
BKID0MG0141
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
Ranjitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
NALKHEDA
|
MP-19-002-030-001/171 ()
|
1719002000NRG25220520240099983
|
22/05/2024
|
Gopal
|
1719002WL005531
|
Gopal
|
00697
|
BKID0MG0141
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
NALKHEDA
|
MP-19-002-030-001/211 ()
|
1719002000NRG25220520240099987
|
22/05/2024
|
SHANKAR
|
1719002WL005531
|
SHANKAR
|
00697
|
BKID0MG0141
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
NALKHEDA
|
MP-19-002-041-002/105 ()
|
1719002000NRG25220520240100518
|
22/05/2024
|
Shivnaran Ansal
|
1719002WL005564
|
Shivnaran Ansal
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
ShivnaranAnsal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
341
|
NALKHEDA
|
MP-19-002-041-002/112 ()
|
1719002000NRG25220520240100525
|
22/05/2024
|
Sona Bai
|
1719002WL005564
|
Sona Bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
SonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
NALKHEDA
|
MP-19-002-041-002/125 ()
|
1719002000NRG25220520240100532
|
22/05/2024
|
Rambha Bai
|
1719002WL005564
|
Rambha Bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860735
|
|
RambhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37578
|
37578
|
|
|
|
|
|
|
|
343
|
NALKHEDA
|
MP-19-002-001-002/146 ()
|
1719002001NRG25210520240098648
|
22/05/2024
|
manjunbai
|
1719002001WL005453
|
manjunbai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860735
|
|
manjunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
NALKHEDA
|
MP-19-002-029-004/38 ()
|
1719002000NRG25220520240099523
|
22/05/2024
|
Tejabai
|
1719002WL005501
|
Tejabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
Tejabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
NALKHEDA
|
MP-19-002-030-001/183 ()
|
1719002000NRG25220520240099984
|
22/05/2024
|
RUKMA BAI
|
1719002WL005531
|
RUKMA BAI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111860735
|
|
RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3513
|
3513
|
|
|
|
|
|
|
|
346
|
NALKHEDA
|
MP-19-002-029-004/33 ()
|
1719002000NRG25220520240099521
|
22/05/2024
|
kanhaiyalal mewada
|
1719002WL005501
|
kanhaiyalal mewada
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111860735
|
|
kanhaiyalalmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469863
|
469863
|
|
|
|
|
|
|
|