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 ()
|
1719002000NRG25180420240020751
|
18/04/2024
|
Ajab Singh
|
1719002WL001184
|
Ajab Singh
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
AjabSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-003-001/133 ()
|
1719002000NRG25180420240019803
|
18/04/2024
|
HIRAMANI BAI
|
1719002WL001160
|
HIRAMANI BAI
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
HIRAMANIBAI
|
BANK OF BARODA(606985)
|
3
|
NALKHEDA
|
MP-19-002-003-001/133 ()
|
1719002000NRG25180420240019804
|
18/04/2024
|
HIRAMANI BAI
|
1719002WL001160
|
HIRAMANI BAI
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
HIRAMANIBAI
|
BANK OF BARODA(606985)
|
4
|
NALKHEDA
|
MP-19-002-003-001/143 ()
|
1719002000NRG25180420240019808
|
18/04/2024
|
Pavitra
|
1719002WL001160
|
Pavitra
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Pavitra
|
BANK OF BARODA(606985)
|
5
|
NALKHEDA
|
MP-19-002-003-001/143 ()
|
1719002000NRG25180420240019806
|
18/04/2024
|
Pavitra
|
1719002WL001160
|
Pavitra
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Pavitra
|
BANK OF BARODA(606985)
|
6
|
NALKHEDA
|
MP-19-002-003-001/145 ()
|
1719002000NRG25180420240019809
|
18/04/2024
|
mangal
|
1719002WL001160
|
mangal
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
7
|
NALKHEDA
|
MP-19-002-003-001/145 ()
|
1719002000NRG25180420240019810
|
18/04/2024
|
mangal
|
1719002WL001160
|
mangal
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
8
|
NALKHEDA
|
MP-19-002-003-001/44 ()
|
1719002000NRG25180420240019880
|
18/04/2024
|
Parvati
|
1719002WL001160
|
Parvati
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NALKHEDA
|
MP-19-002-003-001/44 ()
|
1719002000NRG25180420240019882
|
18/04/2024
|
Parvati
|
1719002WL001160
|
Parvati
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NALKHEDA
|
MP-19-002-003-001/487 ()
|
1719002000NRG25180420240019902
|
18/04/2024
|
Kuldip
|
1719002WL001160
|
Kuldip
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Kuldip
|
BANK OF BARODA(606985)
|
11
|
NALKHEDA
|
MP-19-002-003-001/487 ()
|
1719002000NRG25180420240019899
|
18/04/2024
|
Kuldip
|
1719002WL001160
|
Kuldip
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Kuldip
|
BANK OF BARODA(606985)
|
12
|
NALKHEDA
|
MP-19-002-003-001/498 ()
|
1719002000NRG25180420240019917
|
18/04/2024
|
Shyam Jhalaya
|
1719002WL001160
|
Shyam Jhalaya
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ShyamJhalaya
|
BANK OF BARODA(606985)
|
13
|
NALKHEDA
|
MP-19-002-003-001/498 ()
|
1719002000NRG25180420240019919
|
18/04/2024
|
Shyam Jhalaya
|
1719002WL001160
|
Shyam Jhalaya
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ShyamJhalaya
|
BANK OF BARODA(606985)
|
14
|
NALKHEDA
|
MP-19-002-003-001/513 ()
|
1719002000NRG25180420240019937
|
18/04/2024
|
Hemlata
|
1719002WL001160
|
Hemlata
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Hemlata
|
BANK OF BARODA(606985)
|
15
|
NALKHEDA
|
MP-19-002-003-001/513 ()
|
1719002000NRG25180420240019938
|
18/04/2024
|
Hemlata
|
1719002WL001160
|
Hemlata
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Hemlata
|
BANK OF BARODA(606985)
|
16
|
NALKHEDA
|
MP-19-002-003-001/582 ()
|
1719002000NRG25180420240020240
|
18/04/2024
|
Jivan Panwar
|
1719002WL001172
|
Jivan Panwar
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JivanPanwar
|
BANK OF BARODA(606985)
|
17
|
NALKHEDA
|
MP-19-002-003-001/582 ()
|
1719002000NRG25180420240020241
|
18/04/2024
|
Jivan Panwar
|
1719002WL001172
|
Jivan Panwar
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JivanPanwar
|
BANK OF BARODA(606985)
|
18
|
NALKHEDA
|
MP-19-002-003-001/586 ()
|
1719002000NRG25180420240020246
|
18/04/2024
|
Gopal
|
1719002WL001172
|
Gopal
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
19
|
NALKHEDA
|
MP-19-002-003-001/586 ()
|
1719002000NRG25180420240020247
|
18/04/2024
|
Gopal
|
1719002WL001172
|
Gopal
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
20
|
NALKHEDA
|
MP-19-002-003-001/601 ()
|
1719002000NRG25180420240020260
|
18/04/2024
|
Hariom Khajuriya
|
1719002WL001172
|
Hariom Khajuriya
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
HariomKhajuriya
|
BANK OF INDIA(508505)
|
21
|
NALKHEDA
|
MP-19-002-003-001/601 ()
|
1719002000NRG25180420240020261
|
18/04/2024
|
Hariom Khajuriya
|
1719002WL001172
|
Hariom Khajuriya
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
HariomKhajuriya
|
BANK OF INDIA(508505)
|
22
|
NALKHEDA
|
MP-19-002-003-001/606 ()
|
1719002000NRG25180420240020270
|
18/04/2024
|
TANISHA KHAJURIYA
|
1719002WL001172
|
TANISHA KHAJURIYA
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
TANISHAKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NALKHEDA
|
MP-19-002-003-001/606 ()
|
1719002000NRG25180420240020271
|
18/04/2024
|
TANISHA KHAJURIYA
|
1719002WL001172
|
TANISHA KHAJURIYA
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
TANISHAKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NALKHEDA
|
MP-19-002-003-001/613 ()
|
1719002000NRG25180420240020280
|
18/04/2024
|
Raghunandan
|
1719002WL001172
|
Raghunandan
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NALKHEDA
|
MP-19-002-003-001/613 ()
|
1719002000NRG25180420240020281
|
18/04/2024
|
Raghunandan
|
1719002WL001172
|
Raghunandan
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NALKHEDA
|
MP-19-002-003-002/340 ()
|
1719002000NRG25180420240020007
|
18/04/2024
|
HANSA
|
1719002WL001164
|
HANSA
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
HANSA
|
BANK OF BARODA(606985)
|
27
|
NALKHEDA
|
MP-19-002-003-002/340 ()
|
1719002000NRG25180420240020005
|
18/04/2024
|
HANSA
|
1719002WL001164
|
HANSA
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
HANSA
|
BANK OF BARODA(606985)
|
28
|
NALKHEDA
|
MP-19-002-003-002/606 ()
|
1719002000NRG25180420240020144
|
18/04/2024
|
SHIVNARAYAN
|
1719002WL001164
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NALKHEDA
|
MP-19-002-003-002/606 ()
|
1719002000NRG25180420240020145
|
18/04/2024
|
SHIVNARAYAN
|
1719002WL001164
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NALKHEDA
|
MP-19-002-003-002/612 ()
|
1719002000NRG25180420240020146
|
18/04/2024
|
SUNIL
|
1719002WL001164
|
SUNIL
|
00045
|
BARB0AGARXX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNIL
|
BANK OF BARODA(606985)
|
31
|
NALKHEDA
|
MP-19-002-003-002/612 ()
|
1719002000NRG25180420240020147
|
18/04/2024
|
SUNIL
|
1719002WL001164
|
SUNIL
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNIL
|
BANK OF BARODA(606985)
|
32
|
NALKHEDA
|
MP-19-002-040-001/46-A ()
|
1719002000NRG25180420240019668
|
18/04/2024
|
SANDEEP
|
1719002WL001149
|
SANDEEP
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519411081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
33
|
NALKHEDA
|
MP-19-002-003-001/131 ()
|
1719002000NRG25180420240019800
|
18/04/2024
|
SWAPNIL KHAJURIYA
|
1719002WL001160
|
SWAPNIL KHAJURIYA
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SWAPNILKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NALKHEDA
|
MP-19-002-003-001/131 ()
|
1719002000NRG25180420240019802
|
18/04/2024
|
SWAPNIL KHAJURIYA
|
1719002WL001160
|
SWAPNIL KHAJURIYA
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SWAPNILKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
35
|
NALKHEDA
|
MP-19-002-003-002/361 ()
|
1719002000NRG25180420240020030
|
18/04/2024
|
munshi lal
|
1719002WL001164
|
munshi lal
|
00048
|
BKID0009552
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
munshilal
|
BANK OF INDIA(508505)
|
36
|
NALKHEDA
|
MP-19-002-003-002/361 ()
|
1719002000NRG25180420240020028
|
18/04/2024
|
munshi lal
|
1719002WL001164
|
munshi lal
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
munshilal
|
BANK OF INDIA(508505)
|
37
|
NALKHEDA
|
MP-19-002-003-002/536 ()
|
1719002000NRG25180420240020085
|
18/04/2024
|
SHARADA BAI
|
1719002WL001164
|
SHARADA BAI
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHARADABAI
|
BANK OF INDIA(508505)
|
38
|
NALKHEDA
|
MP-19-002-003-002/536 ()
|
1719002000NRG25180420240020087
|
18/04/2024
|
SHARADA BAI
|
1719002WL001164
|
SHARADA BAI
|
00048
|
BKID0009552
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHARADABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
39
|
NALKHEDA
|
MP-19-002-003-001/102-A ()
|
1719002000NRG25180420240019777
|
18/04/2024
|
RANCHOD
|
1719002WL001160
|
RANCHOD
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANCHOD
|
BANK OF INDIA(508505)
|
40
|
NALKHEDA
|
MP-19-002-003-001/102-A ()
|
1719002000NRG25180420240019778
|
18/04/2024
|
RANCHOD
|
1719002WL001160
|
RANCHOD
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANCHOD
|
BANK OF INDIA(508505)
|
41
|
NALKHEDA
|
MP-19-002-003-001/119 ()
|
1719002000NRG25180420240019783
|
18/04/2024
|
avnti bai
|
1719002WL001160
|
avnti bai
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
avntibai
|
BANK OF BARODA(606985)
|
42
|
NALKHEDA
|
MP-19-002-003-001/119 ()
|
1719002000NRG25180420240019784
|
18/04/2024
|
avnti bai
|
1719002WL001160
|
avnti bai
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
avntibai
|
BANK OF BARODA(606985)
|
43
|
NALKHEDA
|
MP-19-002-003-001/125 ()
|
1719002000NRG25180420240019787
|
18/04/2024
|
rahul
|
1719002WL001160
|
rahul
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NALKHEDA
|
MP-19-002-003-001/125 ()
|
1719002000NRG25180420240019785
|
18/04/2024
|
rahul
|
1719002WL001160
|
rahul
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NALKHEDA
|
MP-19-002-003-001/125 ()
|
1719002000NRG25180420240019788
|
18/04/2024
|
tinabai
|
1719002WL001160
|
tinabai
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NALKHEDA
|
MP-19-002-003-001/125 ()
|
1719002000NRG25180420240019786
|
18/04/2024
|
tinabai
|
1719002WL001160
|
tinabai
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NALKHEDA
|
MP-19-002-003-001/158 ()
|
1719002000NRG25180420240019817
|
18/04/2024
|
BABU LAL
|
1719002WL001160
|
BABU LAL
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BABULAL
|
BANK OF INDIA(508505)
|
48
|
NALKHEDA
|
MP-19-002-003-001/158 ()
|
1719002000NRG25180420240019818
|
18/04/2024
|
BABU LAL
|
1719002WL001160
|
BABU LAL
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BABULAL
|
BANK OF INDIA(508505)
|
49
|
NALKHEDA
|
MP-19-002-003-001/169 ()
|
1719002000NRG25180420240019824
|
18/04/2024
|
RACHNA
|
1719002WL001160
|
RACHNA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RACHNA
|
BANK OF INDIA(508505)
|
50
|
NALKHEDA
|
MP-19-002-003-001/169 ()
|
1719002000NRG25180420240019826
|
18/04/2024
|
RACHNA
|
1719002WL001160
|
RACHNA
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RACHNA
|
BANK OF INDIA(508505)
|
51
|
NALKHEDA
|
MP-19-002-003-001/206 ()
|
1719002000NRG25180420240019854
|
18/04/2024
|
MAMTA BAI
|
1719002WL001160
|
MAMTA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
52
|
NALKHEDA
|
MP-19-002-003-001/206 ()
|
1719002000NRG25180420240019856
|
18/04/2024
|
MAMTA BAI
|
1719002WL001160
|
MAMTA BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
53
|
NALKHEDA
|
MP-19-002-003-001/218 ()
|
1719002000NRG25180420240019865
|
18/04/2024
|
RADHESHYAM
|
1719002WL001160
|
RADHESHYAM
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
54
|
NALKHEDA
|
MP-19-002-003-001/218 ()
|
1719002000NRG25180420240019867
|
18/04/2024
|
RADHESHYAM
|
1719002WL001160
|
RADHESHYAM
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
55
|
NALKHEDA
|
MP-19-002-003-001/46 ()
|
1719002000NRG25180420240019886
|
18/04/2024
|
kamal
|
1719002WL001160
|
kamal
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
56
|
NALKHEDA
|
MP-19-002-003-001/46 ()
|
1719002000NRG25180420240019884
|
18/04/2024
|
kamal
|
1719002WL001160
|
kamal
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NALKHEDA
|
MP-19-002-003-001/487 ()
|
1719002000NRG25180420240019901
|
18/04/2024
|
GHANSHYAM
|
1719002WL001160
|
GHANSHYAM
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
58
|
NALKHEDA
|
MP-19-002-003-001/487 ()
|
1719002000NRG25180420240019898
|
18/04/2024
|
GHANSHYAM
|
1719002WL001160
|
GHANSHYAM
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
59
|
NALKHEDA
|
MP-19-002-003-001/520 ()
|
1719002000NRG25180420240019943
|
18/04/2024
|
LAKHAN
|
1719002WL001160
|
LAKHAN
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
60
|
NALKHEDA
|
MP-19-002-003-001/520 ()
|
1719002000NRG25180420240019944
|
18/04/2024
|
LAKHAN
|
1719002WL001160
|
LAKHAN
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
61
|
NALKHEDA
|
MP-19-002-003-001/532 ()
|
1719002000NRG25180420240019958
|
18/04/2024
|
SARDA BAI
|
1719002WL001160
|
SARDA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NALKHEDA
|
MP-19-002-003-001/532 ()
|
1719002000NRG25180420240019956
|
18/04/2024
|
SARDA BAI
|
1719002WL001160
|
SARDA BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NALKHEDA
|
MP-19-002-003-001/578 ()
|
1719002000NRG25180420240020232
|
18/04/2024
|
Anmol Khajuriya
|
1719002WL001172
|
Anmol Khajuriya
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
AnmolKhajuriya
|
BANK OF INDIA(508505)
|
64
|
NALKHEDA
|
MP-19-002-003-001/578 ()
|
1719002000NRG25180420240020233
|
18/04/2024
|
Anmol Khajuriya
|
1719002WL001172
|
Anmol Khajuriya
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
AnmolKhajuriya
|
BANK OF INDIA(508505)
|
65
|
NALKHEDA
|
MP-19-002-003-001/581 ()
|
1719002000NRG25180420240020238
|
18/04/2024
|
PRAHALAD MUKATI
|
1719002WL001172
|
PRAHALAD MUKATI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
PRAHALADMUKATI
|
BANK OF INDIA(508505)
|
66
|
NALKHEDA
|
MP-19-002-003-001/581 ()
|
1719002000NRG25180420240020239
|
18/04/2024
|
PRAHALAD MUKATI
|
1719002WL001172
|
PRAHALAD MUKATI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
PRAHALADMUKATI
|
BANK OF INDIA(508505)
|
67
|
NALKHEDA
|
MP-19-002-003-001/600 ()
|
1719002000NRG25180420240020258
|
18/04/2024
|
ABHISHEK
|
1719002WL001172
|
ABHISHEK
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NALKHEDA
|
MP-19-002-003-001/600 ()
|
1719002000NRG25180420240020259
|
18/04/2024
|
ABHISHEK
|
1719002WL001172
|
ABHISHEK
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NALKHEDA
|
MP-19-002-003-001/603 ()
|
1719002000NRG25180420240020264
|
18/04/2024
|
MANJU BAI
|
1719002WL001172
|
MANJU BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
70
|
NALKHEDA
|
MP-19-002-003-001/603 ()
|
1719002000NRG25180420240020265
|
18/04/2024
|
MANJU BAI
|
1719002WL001172
|
MANJU BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
71
|
NALKHEDA
|
MP-19-002-003-001/76 ()
|
1719002000NRG25180420240020307
|
18/04/2024
|
RACHANA BAI
|
1719002WL001172
|
RACHANA BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RACHANABAI
|
BANK OF INDIA(508505)
|
72
|
NALKHEDA
|
MP-19-002-003-001/76 ()
|
1719002000NRG25180420240020309
|
18/04/2024
|
RACHANA BAI
|
1719002WL001172
|
RACHANA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RACHANABAI
|
BANK OF INDIA(508505)
|
73
|
NALKHEDA
|
MP-19-002-003-001/89 ()
|
1719002000NRG25180420240020325
|
18/04/2024
|
MANISHA
|
1719002WL001172
|
MANISHA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NALKHEDA
|
MP-19-002-003-001/89 ()
|
1719002000NRG25180420240020327
|
18/04/2024
|
MANISHA
|
1719002WL001172
|
MANISHA
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NALKHEDA
|
MP-19-002-003-001/93 ()
|
1719002000NRG25180420240020330
|
18/04/2024
|
DURGAPRSAD
|
1719002WL001172
|
DURGAPRSAD
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DURGAPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
76
|
NALKHEDA
|
MP-19-002-003-001/93 ()
|
1719002000NRG25180420240020328
|
18/04/2024
|
DURGAPRSAD
|
1719002WL001172
|
DURGAPRSAD
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DURGAPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
77
|
NALKHEDA
|
MP-19-002-003-001/93 ()
|
1719002000NRG25180420240020329
|
18/04/2024
|
SHIVKANHYA
|
1719002WL001172
|
SHIVKANHYA
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVKANHYA
|
RATNAKAR BANK(607393)
|
78
|
NALKHEDA
|
MP-19-002-003-001/93 ()
|
1719002000NRG25180420240020331
|
18/04/2024
|
SHIVKANHYA
|
1719002WL001172
|
SHIVKANHYA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVKANHYA
|
RATNAKAR BANK(607393)
|
79
|
NALKHEDA
|
MP-19-002-003-001/96 ()
|
1719002000NRG25180420240020336
|
18/04/2024
|
jmna
|
1719002WL001172
|
jmna
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
jmna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NALKHEDA
|
MP-19-002-003-001/96 ()
|
1719002000NRG25180420240020337
|
18/04/2024
|
jmna
|
1719002WL001172
|
jmna
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
jmna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NALKHEDA
|
MP-19-002-003-002/133 ()
|
1719002000NRG25180420240020356
|
18/04/2024
|
khatun
|
1719002WL001172
|
khatun
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
khatun
|
RATNAKAR BANK(607393)
|
82
|
NALKHEDA
|
MP-19-002-003-002/133 ()
|
1719002000NRG25180420240020358
|
18/04/2024
|
khatun
|
1719002WL001172
|
khatun
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
khatun
|
RATNAKAR BANK(607393)
|
83
|
NALKHEDA
|
MP-19-002-003-002/133 ()
|
1719002000NRG25180420240020357
|
18/04/2024
|
mangu kha
|
1719002WL001172
|
mangu kha
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
mangukha
|
BANK OF INDIA(508505)
|
84
|
NALKHEDA
|
MP-19-002-003-002/133 ()
|
1719002000NRG25180420240020359
|
18/04/2024
|
mangu kha
|
1719002WL001172
|
mangu kha
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
mangukha
|
BANK OF INDIA(508505)
|
85
|
NALKHEDA
|
MP-19-002-003-002/142 ()
|
1719002000NRG25180420240020364
|
18/04/2024
|
chainsingh
|
1719002WL001172
|
chainsingh
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
chainsingh
|
CANARA BANK(508532)
|
86
|
NALKHEDA
|
MP-19-002-003-002/142 ()
|
1719002000NRG25180420240020366
|
18/04/2024
|
chainsingh
|
1719002WL001172
|
chainsingh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
chainsingh
|
CANARA BANK(508532)
|
87
|
NALKHEDA
|
MP-19-002-003-002/142 ()
|
1719002000NRG25180420240020365
|
18/04/2024
|
parkah
|
1719002WL001172
|
parkah
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
parkah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NALKHEDA
|
MP-19-002-003-002/142 ()
|
1719002000NRG25180420240020367
|
18/04/2024
|
parkah
|
1719002WL001172
|
parkah
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
parkah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NALKHEDA
|
MP-19-002-003-002/143 ()
|
1719002000NRG25180420240020368
|
18/04/2024
|
manoj
|
1719002WL001172
|
manoj
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
manoj
|
BANK OF INDIA(508505)
|
90
|
NALKHEDA
|
MP-19-002-003-002/143 ()
|
1719002000NRG25180420240020369
|
18/04/2024
|
manoj
|
1719002WL001172
|
manoj
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
manoj
|
BANK OF INDIA(508505)
|
91
|
NALKHEDA
|
MP-19-002-003-002/161 ()
|
1719002000NRG25180420240020370
|
18/04/2024
|
sreram
|
1719002WL001172
|
sreram
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
sreram
|
BANK OF INDIA(508505)
|
92
|
NALKHEDA
|
MP-19-002-003-002/161 ()
|
1719002000NRG25180420240020371
|
18/04/2024
|
sreram
|
1719002WL001172
|
sreram
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
sreram
|
BANK OF INDIA(508505)
|
93
|
NALKHEDA
|
MP-19-002-003-002/167 ()
|
1719002000NRG25180420240020375
|
18/04/2024
|
SHIV KANYA BAI
|
1719002WL001172
|
SHIV KANYA BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVKANYABAI
|
BANK OF INDIA(508505)
|
94
|
NALKHEDA
|
MP-19-002-003-002/167 ()
|
1719002000NRG25180420240020373
|
18/04/2024
|
SHIV KANYA BAI
|
1719002WL001172
|
SHIV KANYA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVKANYABAI
|
BANK OF INDIA(508505)
|
95
|
NALKHEDA
|
MP-19-002-003-002/186 ()
|
1719002000NRG25180420240020380
|
18/04/2024
|
gopal
|
1719002WL001172
|
gopal
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
NALKHEDA
|
MP-19-002-003-002/186 ()
|
1719002000NRG25180420240020378
|
18/04/2024
|
gopal
|
1719002WL001172
|
gopal
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
NALKHEDA
|
MP-19-002-003-002/186 ()
|
1719002000NRG25180420240020381
|
18/04/2024
|
santosh
|
1719002WL001172
|
santosh
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NALKHEDA
|
MP-19-002-003-002/186 ()
|
1719002000NRG25180420240020379
|
18/04/2024
|
santosh
|
1719002WL001172
|
santosh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NALKHEDA
|
MP-19-002-003-002/193 ()
|
1719002000NRG25180420240020383
|
18/04/2024
|
rajesh
|
1719002WL001172
|
rajesh
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
NALKHEDA
|
MP-19-002-003-002/193 ()
|
1719002000NRG25180420240020385
|
18/04/2024
|
rajesh
|
1719002WL001172
|
rajesh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
NALKHEDA
|
MP-19-002-003-002/196 ()
|
1719002000NRG25180420240020386
|
18/04/2024
|
KALA BAI
|
1719002WL001172
|
KALA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KALABAI
|
BANK OF INDIA(508505)
|
102
|
NALKHEDA
|
MP-19-002-003-002/196 ()
|
1719002000NRG25180420240020387
|
18/04/2024
|
KALA BAI
|
1719002WL001172
|
KALA BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KALABAI
|
BANK OF INDIA(508505)
|
103
|
NALKHEDA
|
MP-19-002-003-002/238 ()
|
1719002000NRG25180420240020395
|
18/04/2024
|
RACHNABAI
|
1719002WL001172
|
RACHNABAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RACHNABAI
|
RATNAKAR BANK(607393)
|
104
|
NALKHEDA
|
MP-19-002-003-002/238 ()
|
1719002000NRG25180420240020397
|
18/04/2024
|
RACHNABAI
|
1719002WL001172
|
RACHNABAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RACHNABAI
|
RATNAKAR BANK(607393)
|
105
|
NALKHEDA
|
MP-19-002-003-002/252 ()
|
1719002000NRG25180420240020398
|
18/04/2024
|
SUNIL
|
1719002WL001172
|
SUNIL
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
106
|
NALKHEDA
|
MP-19-002-003-002/252 ()
|
1719002000NRG25180420240020399
|
18/04/2024
|
SUNIL
|
1719002WL001172
|
SUNIL
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
107
|
NALKHEDA
|
MP-19-002-003-002/293 ()
|
1719002000NRG25180420240020402
|
18/04/2024
|
prakash
|
1719002WL001172
|
prakash
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
108
|
NALKHEDA
|
MP-19-002-003-002/293 ()
|
1719002000NRG25180420240020404
|
18/04/2024
|
prakash
|
1719002WL001172
|
prakash
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
109
|
NALKHEDA
|
MP-19-002-003-002/293 ()
|
1719002000NRG25180420240020403
|
18/04/2024
|
PRAKASH
|
1719002WL001172
|
PRAKASH
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NALKHEDA
|
MP-19-002-003-002/293 ()
|
1719002000NRG25180420240020405
|
18/04/2024
|
PRAKASH
|
1719002WL001172
|
PRAKASH
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NALKHEDA
|
MP-19-002-003-002/302 ()
|
1719002000NRG25180420240019998
|
18/04/2024
|
ashok
|
1719002WL001164
|
ashok
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
112
|
NALKHEDA
|
MP-19-002-003-002/302 ()
|
1719002000NRG25180420240019999
|
18/04/2024
|
ashok
|
1719002WL001164
|
ashok
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
113
|
NALKHEDA
|
MP-19-002-003-002/303 ()
|
1719002000NRG25180420240020000
|
18/04/2024
|
bhagwan
|
1719002WL001164
|
bhagwan
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
NALKHEDA
|
MP-19-002-003-002/303 ()
|
1719002000NRG25180420240020002
|
18/04/2024
|
bhagwan
|
1719002WL001164
|
bhagwan
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
NALKHEDA
|
MP-19-002-003-002/303 ()
|
1719002000NRG25180420240020003
|
18/04/2024
|
KOMAL
|
1719002WL001164
|
KOMAL
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
116
|
NALKHEDA
|
MP-19-002-003-002/303 ()
|
1719002000NRG25180420240020001
|
18/04/2024
|
KOMAL
|
1719002WL001164
|
KOMAL
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
117
|
NALKHEDA
|
MP-19-002-003-002/340 ()
|
1719002000NRG25180420240020004
|
18/04/2024
|
aruan
|
1719002WL001164
|
aruan
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
aruan
|
BANK OF INDIA(508505)
|
118
|
NALKHEDA
|
MP-19-002-003-002/340 ()
|
1719002000NRG25180420240020006
|
18/04/2024
|
aruan
|
1719002WL001164
|
aruan
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
aruan
|
BANK OF INDIA(508505)
|
119
|
NALKHEDA
|
MP-19-002-003-002/347 ()
|
1719002000NRG25180420240020008
|
18/04/2024
|
biharilal
|
1719002WL001164
|
biharilal
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
NALKHEDA
|
MP-19-002-003-002/347 ()
|
1719002000NRG25180420240020010
|
18/04/2024
|
biharilal
|
1719002WL001164
|
biharilal
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
NALKHEDA
|
MP-19-002-003-002/347 ()
|
1719002000NRG25180420240020011
|
18/04/2024
|
chandar
|
1719002WL001164
|
chandar
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
chandar
|
PUNJAB NATIONAL BANK(508568)
|
122
|
NALKHEDA
|
MP-19-002-003-002/347 ()
|
1719002000NRG25180420240020009
|
18/04/2024
|
chandar
|
1719002WL001164
|
chandar
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
chandar
|
PUNJAB NATIONAL BANK(508568)
|
123
|
NALKHEDA
|
MP-19-002-003-002/348 ()
|
1719002000NRG25180420240020014
|
18/04/2024
|
SHARDA BAI
|
1719002WL001164
|
SHARDA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHARDABAI
|
RATNAKAR BANK(607393)
|
124
|
NALKHEDA
|
MP-19-002-003-002/348 ()
|
1719002000NRG25180420240020012
|
18/04/2024
|
SHARDA BAI
|
1719002WL001164
|
SHARDA BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHARDABAI
|
RATNAKAR BANK(607393)
|
125
|
NALKHEDA
|
MP-19-002-003-002/349 ()
|
1719002000NRG25180420240020016
|
18/04/2024
|
MURLI
|
1719002WL001164
|
MURLI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MURLI
|
BANK OF INDIA(508505)
|
126
|
NALKHEDA
|
MP-19-002-003-002/349 ()
|
1719002000NRG25180420240020018
|
18/04/2024
|
MURLI
|
1719002WL001164
|
MURLI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MURLI
|
BANK OF INDIA(508505)
|
127
|
NALKHEDA
|
MP-19-002-003-002/349 ()
|
1719002000NRG25180420240020019
|
18/04/2024
|
sushila
|
1719002WL001164
|
sushila
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
sushila
|
BANK OF INDIA(508505)
|
128
|
NALKHEDA
|
MP-19-002-003-002/349 ()
|
1719002000NRG25180420240020017
|
18/04/2024
|
sushila
|
1719002WL001164
|
sushila
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
sushila
|
BANK OF INDIA(508505)
|
129
|
NALKHEDA
|
MP-19-002-003-002/352 ()
|
1719002000NRG25180420240020021
|
18/04/2024
|
REENA
|
1719002WL001164
|
REENA
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NALKHEDA
|
MP-19-002-003-002/352 ()
|
1719002000NRG25180420240020023
|
18/04/2024
|
REENA
|
1719002WL001164
|
REENA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NALKHEDA
|
MP-19-002-003-002/361 ()
|
1719002000NRG25180420240020031
|
18/04/2024
|
sima
|
1719002WL001164
|
sima
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NALKHEDA
|
MP-19-002-003-002/361 ()
|
1719002000NRG25180420240020029
|
18/04/2024
|
sima
|
1719002WL001164
|
sima
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NALKHEDA
|
MP-19-002-003-002/474 ()
|
1719002000NRG25180420240020054
|
18/04/2024
|
JAGDISH JHALAVA
|
1719002WL001164
|
JAGDISH JHALAVA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAGDISHJHALAVA
|
BANK OF INDIA(508505)
|
134
|
NALKHEDA
|
MP-19-002-003-002/474 ()
|
1719002000NRG25180420240020056
|
18/04/2024
|
JAGDISH JHALAVA
|
1719002WL001164
|
JAGDISH JHALAVA
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAGDISHJHALAVA
|
BANK OF INDIA(508505)
|
135
|
NALKHEDA
|
MP-19-002-003-002/479 ()
|
1719002000NRG25180420240020065
|
18/04/2024
|
KRISHNA
|
1719002WL001164
|
KRISHNA
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
136
|
NALKHEDA
|
MP-19-002-003-002/479 ()
|
1719002000NRG25180420240020067
|
18/04/2024
|
KRISHNA
|
1719002WL001164
|
KRISHNA
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
137
|
NALKHEDA
|
MP-19-002-003-002/481 ()
|
1719002000NRG25180420240020069
|
18/04/2024
|
RANI
|
1719002WL001164
|
RANI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
NALKHEDA
|
MP-19-002-003-002/481 ()
|
1719002000NRG25180420240020071
|
18/04/2024
|
RANI
|
1719002WL001164
|
RANI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
NALKHEDA
|
MP-19-002-003-002/481 ()
|
1719002000NRG25180420240020068
|
18/04/2024
|
SURESH
|
1719002WL001164
|
SURESH
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESH
|
BANK OF INDIA(508505)
|
140
|
NALKHEDA
|
MP-19-002-003-002/481 ()
|
1719002000NRG25180420240020070
|
18/04/2024
|
SURESH
|
1719002WL001164
|
SURESH
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESH
|
BANK OF INDIA(508505)
|
141
|
NALKHEDA
|
MP-19-002-003-002/498 ()
|
1719002000NRG25180420240020078
|
18/04/2024
|
JAYA BAI
|
1719002WL001164
|
JAYA BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NALKHEDA
|
MP-19-002-003-002/498 ()
|
1719002000NRG25180420240020079
|
18/04/2024
|
JAYA BAI
|
1719002WL001164
|
JAYA BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NALKHEDA
|
MP-19-002-003-002/535 ()
|
1719002000NRG25180420240020082
|
18/04/2024
|
MANISH BAIRAGI
|
1719002WL001164
|
MANISH BAIRAGI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANISHBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
144
|
NALKHEDA
|
MP-19-002-003-002/535 ()
|
1719002000NRG25180420240020080
|
18/04/2024
|
MANISH BAIRAGI
|
1719002WL001164
|
MANISH BAIRAGI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANISHBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
145
|
NALKHEDA
|
MP-19-002-003-002/536 ()
|
1719002000NRG25180420240020084
|
18/04/2024
|
MAHESH
|
1719002WL001164
|
MAHESH
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MAHESH
|
BANK OF INDIA(508505)
|
146
|
NALKHEDA
|
MP-19-002-003-002/536 ()
|
1719002000NRG25180420240020086
|
18/04/2024
|
MAHESH
|
1719002WL001164
|
MAHESH
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MAHESH
|
BANK OF INDIA(508505)
|
147
|
NALKHEDA
|
MP-19-002-003-002/539 ()
|
1719002000NRG25180420240020090
|
18/04/2024
|
ASRANA BE
|
1719002WL001164
|
ASRANA BE
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ASRANABE
|
BANK OF INDIA(508505)
|
148
|
NALKHEDA
|
MP-19-002-003-002/539 ()
|
1719002000NRG25180420240020091
|
18/04/2024
|
ASRANA BE
|
1719002WL001164
|
ASRANA BE
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ASRANABE
|
BANK OF INDIA(508505)
|
149
|
NALKHEDA
|
MP-19-002-003-002/545 ()
|
1719002000NRG25180420240020096
|
18/04/2024
|
MUKESH
|
1719002WL001164
|
MUKESH
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MUKESH
|
BANK OF INDIA(508505)
|
150
|
NALKHEDA
|
MP-19-002-003-002/545 ()
|
1719002000NRG25180420240020098
|
18/04/2024
|
MUKESH
|
1719002WL001164
|
MUKESH
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MUKESH
|
BANK OF INDIA(508505)
|
151
|
NALKHEDA
|
MP-19-002-003-002/549 ()
|
1719002000NRG25180420240020102
|
18/04/2024
|
VISHNUPRSAD
|
1719002WL001164
|
VISHNUPRSAD
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
VISHNUPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
152
|
NALKHEDA
|
MP-19-002-003-002/549 ()
|
1719002000NRG25180420240020100
|
18/04/2024
|
VISHNUPRSAD
|
1719002WL001164
|
VISHNUPRSAD
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
VISHNUPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
153
|
NALKHEDA
|
MP-19-002-003-002/556 ()
|
1719002000NRG25180420240020120
|
18/04/2024
|
MANJU BAI
|
1719002WL001164
|
MANJU BAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
154
|
NALKHEDA
|
MP-19-002-003-002/556 ()
|
1719002000NRG25180420240020121
|
18/04/2024
|
MANJU BAI
|
1719002WL001164
|
MANJU BAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
155
|
NALKHEDA
|
MP-19-002-003-002/557 ()
|
1719002000NRG25180420240020125
|
18/04/2024
|
REKHABAI
|
1719002WL001164
|
REKHABAI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
156
|
NALKHEDA
|
MP-19-002-003-002/557 ()
|
1719002000NRG25180420240020123
|
18/04/2024
|
REKHABAI
|
1719002WL001164
|
REKHABAI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
157
|
NALKHEDA
|
MP-19-002-003-002/572 ()
|
1719002000NRG25180420240020126
|
18/04/2024
|
SWATI
|
1719002WL001164
|
SWATI
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SWATI
|
BANK OF INDIA(508505)
|
158
|
NALKHEDA
|
MP-19-002-003-002/572 ()
|
1719002000NRG25180420240020127
|
18/04/2024
|
SWATI
|
1719002WL001164
|
SWATI
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SWATI
|
BANK OF INDIA(508505)
|
159
|
NALKHEDA
|
MP-19-002-003-002/80-A ()
|
1719002000NRG25180420240020148
|
18/04/2024
|
bharosilal
|
1719002WL001164
|
bharosilal
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
bharosilal
|
PUNJAB NATIONAL BANK(508568)
|
160
|
NALKHEDA
|
MP-19-002-003-002/80-A ()
|
1719002000NRG25180420240020150
|
18/04/2024
|
bharosilal
|
1719002WL001164
|
bharosilal
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
bharosilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162701
|
162701
|
|
|
|
|
|
|
|
161
|
NALKHEDA
|
MP-19-002-040-001/19 ()
|
1719002000NRG25180420240020447
|
18/04/2024
|
Mohanlal
|
1719002WL001175
|
Mohanlal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
162
|
NALKHEDA
|
MP-19-002-040-001/29 ()
|
1719002000NRG25180420240020450
|
18/04/2024
|
Manohar lal
|
1719002WL001175
|
Manohar lal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
163
|
NALKHEDA
|
MP-19-002-040-001/46 ()
|
1719002000NRG25180420240019666
|
18/04/2024
|
Dinesh Kumar
|
1719002WL001149
|
Dinesh Kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
NALKHEDA
|
MP-19-002-040-001/46-B ()
|
1719002000NRG25180420240019670
|
18/04/2024
|
ROHIT
|
1719002WL001149
|
ROHIT
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ROHIT
|
BANK OF INDIA(508505)
|
165
|
NALKHEDA
|
MP-19-002-040-002/12 ()
|
1719002000NRG25180420240020456
|
18/04/2024
|
Geeta bai
|
1719002WL001175
|
Geeta bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
NALKHEDA
|
MP-19-002-040-002/137 ()
|
1719002000NRG25180420240020459
|
18/04/2024
|
Ramnewash
|
1719002WL001175
|
Ramnewash
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ramnewash
|
BANK OF INDIA(508505)
|
167
|
NALKHEDA
|
MP-19-002-040-002/32-B ()
|
1719002000NRG25180420240020480
|
18/04/2024
|
jagdish
|
1719002WL001175
|
jagdish
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
168
|
NALKHEDA
|
MP-19-002-040-002/48-A ()
|
1719002000NRG25180420240020485
|
18/04/2024
|
DEVKARAN
|
1719002WL001175
|
DEVKARAN
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
169
|
NALKHEDA
|
MP-19-002-040-003/6 ()
|
1719002000NRG25180420240020501
|
18/04/2024
|
Nandkishor
|
1719002WL001175
|
Nandkishor
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
170
|
NALKHEDA
|
MP-19-002-041-002/101 ()
|
1719002000NRG25180420240020752
|
18/04/2024
|
Amrit
|
1719002WL001184
|
Amrit
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Amrit
|
AU SMALL FINANCE BANK LTD(608088)
|
171
|
NALKHEDA
|
MP-19-002-041-002/103 ()
|
1719002000NRG25180420240020753
|
18/04/2024
|
Ramprasad Gurjar
|
1719002WL001184
|
Ramprasad Gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
RamprasadGurjar
|
BANK OF INDIA(508505)
|
172
|
NALKHEDA
|
MP-19-002-041-002/11 ()
|
1719002000NRG25180420240020758
|
18/04/2024
|
resham bai
|
1719002WL001184
|
resham bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
reshambai
|
BANK OF INDIA(508505)
|
173
|
NALKHEDA
|
MP-19-002-041-002/11 ()
|
1719002000NRG25180420240020757
|
18/04/2024
|
shivnarayan
|
1719002WL001184
|
shivnarayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
174
|
NALKHEDA
|
MP-19-002-041-002/121 ()
|
1719002000NRG25180420240020765
|
18/04/2024
|
Ramesh
|
1719002WL001184
|
Ramesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
NALKHEDA
|
MP-19-002-041-002/126 ()
|
1719002000NRG25180420240020770
|
18/04/2024
|
babu lal
|
1719002WL001184
|
babu lal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
176
|
NALKHEDA
|
MP-19-002-041-002/132 ()
|
1719002000NRG25180420240020776
|
18/04/2024
|
Anil kumar
|
1719002WL001184
|
Anil kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
177
|
NALKHEDA
|
MP-19-002-041-002/132 ()
|
1719002000NRG25180420240020774
|
18/04/2024
|
Jitendra Anshal
|
1719002WL001184
|
Jitendra Anshal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
JitendraAnshal
|
BANK OF INDIA(508505)
|
178
|
NALKHEDA
|
MP-19-002-041-002/137 ()
|
1719002000NRG25180420240020779
|
18/04/2024
|
Chandar Bai
|
1719002WL001184
|
Chandar Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ChandarBai
|
PUNJAB NATIONAL BANK(508568)
|
179
|
NALKHEDA
|
MP-19-002-041-002/19 ()
|
1719002000NRG25180420240020782
|
18/04/2024
|
Ratanlal
|
1719002WL001184
|
Ratanlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
180
|
NALKHEDA
|
MP-19-002-041-002/20 ()
|
1719002000NRG25180420240020783
|
18/04/2024
|
Nirbhay Singh
|
1719002WL001184
|
Nirbhay Singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
NirbhaySingh
|
BANK OF INDIA(508505)
|
181
|
NALKHEDA
|
MP-19-002-041-002/20 ()
|
1719002000NRG25180420240020784
|
18/04/2024
|
Rekha Bai
|
1719002WL001184
|
Rekha Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
182
|
NALKHEDA
|
MP-19-002-041-002/28 ()
|
1719002000NRG25180420240020790
|
18/04/2024
|
omprakash
|
1719002WL001184
|
omprakash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
183
|
NALKHEDA
|
MP-19-002-041-002/29 ()
|
1719002000NRG25180420240020792
|
18/04/2024
|
arjun singh
|
1719002WL001184
|
arjun singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
arjunsingh
|
AXIS BANK(607153)
|
184
|
NALKHEDA
|
MP-19-002-041-002/31 ()
|
1719002000NRG25180420240020794
|
18/04/2024
|
ramesh
|
1719002WL001184
|
ramesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ramesh
|
BANK OF INDIA(508505)
|
185
|
NALKHEDA
|
MP-19-002-041-002/35 ()
|
1719002000NRG25180420240020803
|
18/04/2024
|
BALCHANDRA
|
1719002WL001184
|
BALCHANDRA
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
BALCHANDRA
|
BANK OF INDIA(508505)
|
186
|
NALKHEDA
|
MP-19-002-041-002/35 ()
|
1719002000NRG25180420240020801
|
18/04/2024
|
hemraj
|
1719002WL001184
|
hemraj
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
hemraj
|
BANK OF INDIA(508505)
|
187
|
NALKHEDA
|
MP-19-002-041-002/36 ()
|
1719002000NRG25180420240020805
|
18/04/2024
|
lalsingh
|
1719002WL001184
|
lalsingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
188
|
NALKHEDA
|
MP-19-002-041-002/37 ()
|
1719002000NRG25180420240020806
|
18/04/2024
|
badrilal
|
1719002WL001184
|
badrilal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
189
|
NALKHEDA
|
MP-19-002-041-002/38 ()
|
1719002000NRG25180420240020807
|
18/04/2024
|
PARTAB
|
1719002WL001184
|
PARTAB
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
PARTAB
|
BANK OF INDIA(508505)
|
190
|
NALKHEDA
|
MP-19-002-041-002/40 ()
|
1719002000NRG25180420240020809
|
18/04/2024
|
MOKAMSINGH
|
1719002WL001184
|
MOKAMSINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
191
|
NALKHEDA
|
MP-19-002-041-002/42 ()
|
1719002000NRG25180420240020811
|
18/04/2024
|
ambaram
|
1719002WL001184
|
ambaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
NALKHEDA
|
MP-19-002-041-002/47 ()
|
1719002000NRG25180420240020814
|
18/04/2024
|
hokam singh
|
1719002WL001184
|
hokam singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
193
|
NALKHEDA
|
MP-19-002-041-002/47 ()
|
1719002000NRG25180420240020815
|
18/04/2024
|
kamal
|
1719002WL001184
|
kamal
|
00048
|
BKID0009567
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519411081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
194
|
NALKHEDA
|
MP-19-002-041-002/48 ()
|
1719002000NRG25180420240020817
|
18/04/2024
|
radheshyam
|
1719002WL001184
|
radheshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
radheshyam
|
BANK OF INDIA(508505)
|
195
|
NALKHEDA
|
MP-19-002-041-002/48 ()
|
1719002000NRG25180420240020818
|
18/04/2024
|
SUGANBAI
|
1719002WL001184
|
SUGANBAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
196
|
NALKHEDA
|
MP-19-002-041-002/50 ()
|
1719002000NRG25180420240020820
|
18/04/2024
|
Mehar ban
|
1719002WL001184
|
Mehar ban
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Meharban
|
PUNJAB NATIONAL BANK(508568)
|
197
|
NALKHEDA
|
MP-19-002-041-002/53 ()
|
1719002000NRG25180420240020823
|
18/04/2024
|
rama
|
1719002WL001184
|
rama
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
rama
|
BANK OF INDIA(508505)
|
198
|
NALKHEDA
|
MP-19-002-041-002/55 ()
|
1719002000NRG25180420240020824
|
18/04/2024
|
Meva bai
|
1719002WL001184
|
Meva bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Mevabai
|
BANK OF INDIA(508505)
|
199
|
NALKHEDA
|
MP-19-002-041-002/57 ()
|
1719002000NRG25180420240020826
|
18/04/2024
|
bhanwarlal Meghwal
|
1719002WL001184
|
bhanwarlal Meghwal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
bhanwarlalMeghwal
|
PUNJAB NATIONAL BANK(508568)
|
200
|
NALKHEDA
|
MP-19-002-041-002/59 ()
|
1719002000NRG25180420240020829
|
18/04/2024
|
nirbhay singh
|
1719002WL001184
|
nirbhay singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
201
|
NALKHEDA
|
MP-19-002-041-002/6 ()
|
1719002000NRG25180420240020831
|
18/04/2024
|
Kamal
|
1719002WL001184
|
Kamal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
202
|
NALKHEDA
|
MP-19-002-041-002/61 ()
|
1719002000NRG25180420240020835
|
18/04/2024
|
Raju Bai
|
1719002WL001184
|
Raju Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
RajuBai
|
BANK OF INDIA(508505)
|
203
|
NALKHEDA
|
MP-19-002-041-002/67 ()
|
1719002000NRG25180420240020837
|
18/04/2024
|
BANSHI
|
1719002WL001184
|
BANSHI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
BANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
NALKHEDA
|
MP-19-002-041-002/67 ()
|
1719002000NRG25180420240020838
|
18/04/2024
|
KALI
|
1719002WL001184
|
KALI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
NALKHEDA
|
MP-19-002-043-001/100 ()
|
1719002043NRG25180420240018659
|
18/04/2024
|
Devkaran
|
1719002043WL001086
|
Devkaran
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Devkaran
|
BANK OF INDIA(508505)
|
206
|
NALKHEDA
|
MP-19-002-043-001/155 ()
|
1719002043NRG25180420240018680
|
18/04/2024
|
MEHARVAN GURJAR
|
1719002043WL001086
|
MEHARVAN GURJAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
MEHARVANGURJAR
|
BANK OF INDIA(508505)
|
207
|
NALKHEDA
|
MP-19-002-043-001/167 ()
|
1719002043NRG25180420240018684
|
18/04/2024
|
Antar
|
1719002043WL001086
|
Antar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Antar
|
BANK OF INDIA(508505)
|
208
|
NALKHEDA
|
MP-19-002-043-001/18 ()
|
1719002043NRG25180420240018688
|
18/04/2024
|
RAMESH
|
1719002043WL001086
|
RAMESH
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMESH
|
BANK OF INDIA(508505)
|
209
|
NALKHEDA
|
MP-19-002-043-001/50 ()
|
1719002043NRG25180420240018702
|
18/04/2024
|
PRABHULAL
|
1719002043WL001086
|
PRABHULAL
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
210
|
NALKHEDA
|
MP-19-002-043-002/142 ()
|
1719002043NRG25180420240018713
|
18/04/2024
|
Keval Shivlal
|
1719002043WL001086
|
Keval Shivlal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
KevalShivlal
|
BANK OF INDIA(508505)
|
211
|
NALKHEDA
|
MP-19-002-043-002/142 ()
|
1719002043NRG25180420240018714
|
18/04/2024
|
santoshbai meghwal
|
1719002043WL001086
|
santoshbai meghwal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
santoshbaimeghwal
|
BANK OF INDIA(508505)
|
212
|
NALKHEDA
|
MP-19-002-043-002/151 ()
|
1719002043NRG25180420240018715
|
18/04/2024
|
bhadur shing
|
1719002043WL001086
|
bhadur shing
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
bhadurshing
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72414
|
72414
|
|
|
|
|
|
|
|
213
|
NALKHEDA
|
MP-19-002-003-002/598 ()
|
1719002000NRG25180420240020132
|
18/04/2024
|
JYOTI
|
1719002WL001164
|
JYOTI
|
00048
|
BKID0009957
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JYOTI
|
BANK OF INDIA(508505)
|
214
|
NALKHEDA
|
MP-19-002-003-002/598 ()
|
1719002000NRG25180420240020133
|
18/04/2024
|
JYOTI
|
1719002WL001164
|
JYOTI
|
00048
|
BKID0009957
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
215
|
NALKHEDA
|
MP-19-002-003-001/87 ()
|
1719002000NRG25180420240020321
|
18/04/2024
|
PAWAN BHILALA
|
1719002WL001172
|
PAWAN BHILALA
|
00078
|
CNRB0004323
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
PAWANBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
NALKHEDA
|
MP-19-002-003-001/87 ()
|
1719002000NRG25180420240020323
|
18/04/2024
|
PAWAN BHILALA
|
1719002WL001172
|
PAWAN BHILALA
|
00078
|
CNRB0004323
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
PAWANBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
217
|
NALKHEDA
|
MP-19-002-003-002/550 ()
|
1719002000NRG25180420240020104
|
18/04/2024
|
RADHESHYAM
|
1719002WL001164
|
RADHESHYAM
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
218
|
NALKHEDA
|
MP-19-002-003-002/550 ()
|
1719002000NRG25180420240020105
|
18/04/2024
|
RADHESHYAM
|
1719002WL001164
|
RADHESHYAM
|
00078
|
CNRB0004703
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
219
|
NALKHEDA
|
MP-19-002-003-002/597 ()
|
1719002000NRG25180420240020130
|
18/04/2024
|
KAMAL JHALAYA
|
1719002WL001164
|
KAMAL JHALAYA
|
00078
|
CNRB0004703
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAMALJHALAYA
|
CANARA BANK(508532)
|
220
|
NALKHEDA
|
MP-19-002-003-002/597 ()
|
1719002000NRG25180420240020131
|
18/04/2024
|
KAMAL JHALAYA
|
1719002WL001164
|
KAMAL JHALAYA
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAMALJHALAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
221
|
NALKHEDA
|
MP-19-002-003-002/236 ()
|
1719002000NRG25180420240020392
|
18/04/2024
|
MOHAN LAL
|
1719002WL001172
|
MOHAN LAL
|
00168
|
ICIC0003037
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
NALKHEDA
|
MP-19-002-003-002/236 ()
|
1719002000NRG25180420240020390
|
18/04/2024
|
MOHAN LAL
|
1719002WL001172
|
MOHAN LAL
|
00168
|
ICIC0003037
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
223
|
NALKHEDA
|
MP-19-002-041-002/115 ()
|
1719002000NRG25180420240020763
|
18/04/2024
|
Prem Singh
|
1719002WL001184
|
Prem Singh
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
PremSingh
|
INDIAN BANK(607105)
|
224
|
NALKHEDA
|
MP-19-002-041-002/115 ()
|
1719002000NRG25180420240020764
|
18/04/2024
|
Sunil Ansal
|
1719002WL001184
|
Sunil Ansal
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
SunilAnsal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
225
|
NALKHEDA
|
MP-19-002-003-002/478 ()
|
1719002000NRG25180420240020062
|
18/04/2024
|
SITARAM
|
1719002WL001164
|
SITARAM
|
00176
|
IDIB000A516
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SITARAM
|
INDIAN BANK(607105)
|
226
|
NALKHEDA
|
MP-19-002-003-002/478 ()
|
1719002000NRG25180420240020063
|
18/04/2024
|
SITARAM
|
1719002WL001164
|
SITARAM
|
00176
|
IDIB000A516
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
227
|
NALKHEDA
|
MP-19-002-043-001/195 ()
|
1719002043NRG25180420240018690
|
18/04/2024
|
MAYA
|
1719002043WL001086
|
MAYA
|
00354
|
PUNB0180710
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
228
|
NALKHEDA
|
MP-19-002-003-001/117 ()
|
1719002000NRG25180420240019781
|
18/04/2024
|
PRAHALAD
|
1719002WL001160
|
PRAHALAD
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
PRAHALAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
229
|
NALKHEDA
|
MP-19-002-003-001/117 ()
|
1719002000NRG25180420240019779
|
18/04/2024
|
PRAHALAD
|
1719002WL001160
|
PRAHALAD
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
PRAHALAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
230
|
NALKHEDA
|
MP-19-002-003-001/117 ()
|
1719002000NRG25180420240019780
|
18/04/2024
|
SEEMA BAI
|
1719002WL001160
|
SEEMA BAI
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
231
|
NALKHEDA
|
MP-19-002-003-001/117 ()
|
1719002000NRG25180420240019782
|
18/04/2024
|
SEEMA BAI
|
1719002WL001160
|
SEEMA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
232
|
NALKHEDA
|
MP-19-002-003-001/128 ()
|
1719002000NRG25180420240019790
|
18/04/2024
|
HARINARAIN
|
1719002WL001160
|
HARINARAIN
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
HARINARAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
NALKHEDA
|
MP-19-002-003-001/128 ()
|
1719002000NRG25180420240019792
|
18/04/2024
|
HARINARAIN
|
1719002WL001160
|
HARINARAIN
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
HARINARAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
NALKHEDA
|
MP-19-002-003-001/129 ()
|
1719002000NRG25180420240019796
|
18/04/2024
|
KAMALA BAI
|
1719002WL001160
|
KAMALA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAMALABAI
|
RATNAKAR BANK(607393)
|
235
|
NALKHEDA
|
MP-19-002-003-001/129 ()
|
1719002000NRG25180420240019793
|
18/04/2024
|
KAMALA BAI
|
1719002WL001160
|
KAMALA BAI
|
00354
|
PUNB0257100
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAMALABAI
|
RATNAKAR BANK(607393)
|
236
|
NALKHEDA
|
MP-19-002-003-001/129 ()
|
1719002000NRG25180420240019798
|
18/04/2024
|
REENA BAI
|
1719002WL001160
|
REENA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
237
|
NALKHEDA
|
MP-19-002-003-001/129 ()
|
1719002000NRG25180420240019795
|
18/04/2024
|
REENA BAI
|
1719002WL001160
|
REENA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
238
|
NALKHEDA
|
MP-19-002-003-001/147 ()
|
1719002000NRG25180420240019811
|
18/04/2024
|
MURALI
|
1719002WL001160
|
MURALI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MURALI
|
PUNJAB NATIONAL BANK(508568)
|
239
|
NALKHEDA
|
MP-19-002-003-001/147 ()
|
1719002000NRG25180420240019812
|
18/04/2024
|
MURALI
|
1719002WL001160
|
MURALI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MURALI
|
PUNJAB NATIONAL BANK(508568)
|
240
|
NALKHEDA
|
MP-19-002-003-001/155 ()
|
1719002000NRG25180420240019813
|
18/04/2024
|
dinesh
|
1719002WL001160
|
dinesh
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
241
|
NALKHEDA
|
MP-19-002-003-001/155 ()
|
1719002000NRG25180420240019815
|
18/04/2024
|
dinesh
|
1719002WL001160
|
dinesh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
242
|
NALKHEDA
|
MP-19-002-003-001/17 ()
|
1719002000NRG25180420240019827
|
18/04/2024
|
karan
|
1719002WL001160
|
karan
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
243
|
NALKHEDA
|
MP-19-002-003-001/17 ()
|
1719002000NRG25180420240019829
|
18/04/2024
|
karan
|
1719002WL001160
|
karan
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
244
|
NALKHEDA
|
MP-19-002-003-001/172 ()
|
1719002000NRG25180420240019832
|
18/04/2024
|
HEMRAJ
|
1719002WL001160
|
HEMRAJ
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
245
|
NALKHEDA
|
MP-19-002-003-001/172 ()
|
1719002000NRG25180420240019835
|
18/04/2024
|
HEMRAJ
|
1719002WL001160
|
HEMRAJ
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
246
|
NALKHEDA
|
MP-19-002-003-001/172 ()
|
1719002000NRG25180420240019834
|
18/04/2024
|
Kailashnarayan
|
1719002WL001160
|
Kailashnarayan
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Kailashnarayan
|
PUNJAB NATIONAL BANK(508568)
|
247
|
NALKHEDA
|
MP-19-002-003-001/172 ()
|
1719002000NRG25180420240019831
|
18/04/2024
|
Kailashnarayan
|
1719002WL001160
|
Kailashnarayan
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Kailashnarayan
|
PUNJAB NATIONAL BANK(508568)
|
248
|
NALKHEDA
|
MP-19-002-003-001/176 ()
|
1719002000NRG25180420240019837
|
18/04/2024
|
Shivkanya Bai
|
1719002WL001160
|
Shivkanya Bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ShivkanyaBai
|
PUNJAB NATIONAL BANK(508568)
|
249
|
NALKHEDA
|
MP-19-002-003-001/176 ()
|
1719002000NRG25180420240019838
|
18/04/2024
|
Shivkanya Bai
|
1719002WL001160
|
Shivkanya Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ShivkanyaBai
|
PUNJAB NATIONAL BANK(508568)
|
250
|
NALKHEDA
|
MP-19-002-003-001/177 ()
|
1719002000NRG25180420240019839
|
18/04/2024
|
parlad
|
1719002WL001160
|
parlad
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
parlad
|
PUNJAB NATIONAL BANK(508568)
|
251
|
NALKHEDA
|
MP-19-002-003-001/177 ()
|
1719002000NRG25180420240019841
|
18/04/2024
|
parlad
|
1719002WL001160
|
parlad
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
parlad
|
PUNJAB NATIONAL BANK(508568)
|
252
|
NALKHEDA
|
MP-19-002-003-001/192 ()
|
1719002000NRG25180420240019845
|
18/04/2024
|
Gopal Singh Khajuriya
|
1719002WL001160
|
Gopal Singh Khajuriya
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GopalSinghKhajuriya
|
PUNJAB NATIONAL BANK(508568)
|
253
|
NALKHEDA
|
MP-19-002-003-001/192 ()
|
1719002000NRG25180420240019846
|
18/04/2024
|
Gopal Singh Khajuriya
|
1719002WL001160
|
Gopal Singh Khajuriya
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GopalSinghKhajuriya
|
PUNJAB NATIONAL BANK(508568)
|
254
|
NALKHEDA
|
MP-19-002-003-001/196 ()
|
1719002000NRG25180420240019847
|
18/04/2024
|
REKHA BAI
|
1719002WL001160
|
REKHA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
NALKHEDA
|
MP-19-002-003-001/196 ()
|
1719002000NRG25180420240019848
|
18/04/2024
|
REKHA BAI
|
1719002WL001160
|
REKHA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
NALKHEDA
|
MP-19-002-003-001/210 ()
|
1719002000NRG25180420240019857
|
18/04/2024
|
MAMTA BAI
|
1719002WL001160
|
MAMTA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
257
|
NALKHEDA
|
MP-19-002-003-001/210 ()
|
1719002000NRG25180420240019858
|
18/04/2024
|
MAMTA BAI
|
1719002WL001160
|
MAMTA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
258
|
NALKHEDA
|
MP-19-002-003-001/211 ()
|
1719002000NRG25180420240019859
|
18/04/2024
|
DINESH
|
1719002WL001160
|
DINESH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
NALKHEDA
|
MP-19-002-003-001/211 ()
|
1719002000NRG25180420240019860
|
18/04/2024
|
DINESH
|
1719002WL001160
|
DINESH
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
NALKHEDA
|
MP-19-002-003-001/215 ()
|
1719002000NRG25180420240019861
|
18/04/2024
|
mukesh
|
1719002WL001160
|
mukesh
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
261
|
NALKHEDA
|
MP-19-002-003-001/215 ()
|
1719002000NRG25180420240019863
|
18/04/2024
|
mukesh
|
1719002WL001160
|
mukesh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
262
|
NALKHEDA
|
MP-19-002-003-001/218 ()
|
1719002000NRG25180420240019866
|
18/04/2024
|
SOURAM BAI KHAJURIYA
|
1719002WL001160
|
SOURAM BAI KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SOURAMBAIKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
263
|
NALKHEDA
|
MP-19-002-003-001/218 ()
|
1719002000NRG25180420240019868
|
18/04/2024
|
SOURAM BAI KHAJURIYA
|
1719002WL001160
|
SOURAM BAI KHAJURIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SOURAMBAIKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
264
|
NALKHEDA
|
MP-19-002-003-001/388 ()
|
1719002000NRG25180420240019871
|
18/04/2024
|
bagwnti bai
|
1719002WL001160
|
bagwnti bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
bagwntibai
|
PUNJAB NATIONAL BANK(508568)
|
265
|
NALKHEDA
|
MP-19-002-003-001/388 ()
|
1719002000NRG25180420240019872
|
18/04/2024
|
bagwnti bai
|
1719002WL001160
|
bagwnti bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
bagwntibai
|
PUNJAB NATIONAL BANK(508568)
|
266
|
NALKHEDA
|
MP-19-002-003-001/392 ()
|
1719002000NRG25180420240019873
|
18/04/2024
|
POOJA BAI
|
1719002WL001160
|
POOJA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
POOJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
267
|
NALKHEDA
|
MP-19-002-003-001/392 ()
|
1719002000NRG25180420240019874
|
18/04/2024
|
POOJA BAI
|
1719002WL001160
|
POOJA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
POOJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
NALKHEDA
|
MP-19-002-003-001/44 ()
|
1719002000NRG25180420240019881
|
18/04/2024
|
RESHM BAI
|
1719002WL001160
|
RESHM BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RESHMBAI
|
PUNJAB NATIONAL BANK(508568)
|
269
|
NALKHEDA
|
MP-19-002-003-001/44 ()
|
1719002000NRG25180420240019879
|
18/04/2024
|
RESHM BAI
|
1719002WL001160
|
RESHM BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RESHMBAI
|
PUNJAB NATIONAL BANK(508568)
|
270
|
NALKHEDA
|
MP-19-002-003-001/46 ()
|
1719002000NRG25180420240019883
|
18/04/2024
|
suganbai
|
1719002WL001160
|
suganbai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
271
|
NALKHEDA
|
MP-19-002-003-001/46 ()
|
1719002000NRG25180420240019885
|
18/04/2024
|
suganbai
|
1719002WL001160
|
suganbai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
272
|
NALKHEDA
|
MP-19-002-003-001/483 ()
|
1719002000NRG25180420240019887
|
18/04/2024
|
Hema Choudhary
|
1719002WL001160
|
Hema Choudhary
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
HemaChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
273
|
NALKHEDA
|
MP-19-002-003-001/483 ()
|
1719002000NRG25180420240019888
|
18/04/2024
|
Hema Choudhary
|
1719002WL001160
|
Hema Choudhary
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
HemaChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
274
|
NALKHEDA
|
MP-19-002-003-001/484 ()
|
1719002000NRG25180420240019889
|
18/04/2024
|
BHAGWAN SINGH
|
1719002WL001160
|
BHAGWAN SINGH
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
NALKHEDA
|
MP-19-002-003-001/484 ()
|
1719002000NRG25180420240019891
|
18/04/2024
|
BHAGWAN SINGH
|
1719002WL001160
|
BHAGWAN SINGH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
NALKHEDA
|
MP-19-002-003-001/491 ()
|
1719002000NRG25180420240019905
|
18/04/2024
|
ARJUN CHODHRI
|
1719002WL001160
|
ARJUN CHODHRI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ARJUNCHODHRI
|
PUNJAB NATIONAL BANK(508568)
|
277
|
NALKHEDA
|
MP-19-002-003-001/491 ()
|
1719002000NRG25180420240019907
|
18/04/2024
|
ARJUN CHODHRI
|
1719002WL001160
|
ARJUN CHODHRI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ARJUNCHODHRI
|
PUNJAB NATIONAL BANK(508568)
|
278
|
NALKHEDA
|
MP-19-002-003-001/492 ()
|
1719002000NRG25180420240019909
|
18/04/2024
|
KAMAL SINGH
|
1719002WL001160
|
KAMAL SINGH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
NALKHEDA
|
MP-19-002-003-001/492 ()
|
1719002000NRG25180420240019910
|
18/04/2024
|
KAMAL SINGH
|
1719002WL001160
|
KAMAL SINGH
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
NALKHEDA
|
MP-19-002-003-001/494 ()
|
1719002000NRG25180420240019912
|
18/04/2024
|
GOKAL BAI KHAJURIYA
|
1719002WL001160
|
GOKAL BAI KHAJURIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOKALBAIKHAJURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
NALKHEDA
|
MP-19-002-003-001/494 ()
|
1719002000NRG25180420240019914
|
18/04/2024
|
GOKAL BAI KHAJURIYA
|
1719002WL001160
|
GOKAL BAI KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOKALBAIKHAJURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
NALKHEDA
|
MP-19-002-003-001/499 ()
|
1719002000NRG25180420240019921
|
18/04/2024
|
Dayaram Bhilala
|
1719002WL001160
|
Dayaram Bhilala
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DayaramBhilala
|
PUNJAB NATIONAL BANK(508568)
|
283
|
NALKHEDA
|
MP-19-002-003-001/499 ()
|
1719002000NRG25180420240019923
|
18/04/2024
|
Dayaram Bhilala
|
1719002WL001160
|
Dayaram Bhilala
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DayaramBhilala
|
PUNJAB NATIONAL BANK(508568)
|
284
|
NALKHEDA
|
MP-19-002-003-001/499 ()
|
1719002000NRG25180420240019924
|
18/04/2024
|
SANTOSH BAI
|
1719002WL001160
|
SANTOSH BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
285
|
NALKHEDA
|
MP-19-002-003-001/499 ()
|
1719002000NRG25180420240019922
|
18/04/2024
|
SANTOSH BAI
|
1719002WL001160
|
SANTOSH BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
286
|
NALKHEDA
|
MP-19-002-003-001/501 ()
|
1719002000NRG25180420240019927
|
18/04/2024
|
SEEMA BAI
|
1719002WL001160
|
SEEMA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
287
|
NALKHEDA
|
MP-19-002-003-001/501 ()
|
1719002000NRG25180420240019928
|
18/04/2024
|
SEEMA BAI
|
1719002WL001160
|
SEEMA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
288
|
NALKHEDA
|
MP-19-002-003-001/502 ()
|
1719002000NRG25180420240019930
|
18/04/2024
|
GANGABAI
|
1719002WL001160
|
GANGABAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
289
|
NALKHEDA
|
MP-19-002-003-001/502 ()
|
1719002000NRG25180420240019932
|
18/04/2024
|
GANGABAI
|
1719002WL001160
|
GANGABAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
290
|
NALKHEDA
|
MP-19-002-003-001/502 ()
|
1719002000NRG25180420240019931
|
18/04/2024
|
RAMCHANDRA
|
1719002WL001160
|
RAMCHANDRA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
291
|
NALKHEDA
|
MP-19-002-003-001/502 ()
|
1719002000NRG25180420240019929
|
18/04/2024
|
RAMCHANDRA
|
1719002WL001160
|
RAMCHANDRA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
292
|
NALKHEDA
|
MP-19-002-003-001/511 ()
|
1719002000NRG25180420240019935
|
18/04/2024
|
RAMKALA BAI
|
1719002WL001160
|
RAMKALA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
293
|
NALKHEDA
|
MP-19-002-003-001/511 ()
|
1719002000NRG25180420240019936
|
18/04/2024
|
RAMKALA BAI
|
1719002WL001160
|
RAMKALA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
294
|
NALKHEDA
|
MP-19-002-003-001/518 ()
|
1719002000NRG25180420240019941
|
18/04/2024
|
SAVITA BAI
|
1719002WL001160
|
SAVITA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
295
|
NALKHEDA
|
MP-19-002-003-001/518 ()
|
1719002000NRG25180420240019942
|
18/04/2024
|
SAVITA BAI
|
1719002WL001160
|
SAVITA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
296
|
NALKHEDA
|
MP-19-002-003-001/529 ()
|
1719002000NRG25180420240019953
|
18/04/2024
|
Ravi Varma
|
1719002WL001160
|
Ravi Varma
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RaviVarma
|
PUNJAB NATIONAL BANK(508568)
|
297
|
NALKHEDA
|
MP-19-002-003-001/529 ()
|
1719002000NRG25180420240019954
|
18/04/2024
|
Ravi Varma
|
1719002WL001160
|
Ravi Varma
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RaviVarma
|
PUNJAB NATIONAL BANK(508568)
|
298
|
NALKHEDA
|
MP-19-002-003-001/540 ()
|
1719002000NRG25180420240019966
|
18/04/2024
|
DURGA BAI KHAJURIYA
|
1719002WL001160
|
DURGA BAI KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DURGABAIKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
299
|
NALKHEDA
|
MP-19-002-003-001/540 ()
|
1719002000NRG25180420240019968
|
18/04/2024
|
DURGA BAI KHAJURIYA
|
1719002WL001160
|
DURGA BAI KHAJURIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DURGABAIKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
300
|
NALKHEDA
|
MP-19-002-003-001/541 ()
|
1719002000NRG25180420240020210
|
18/04/2024
|
DEEPAK KHAJURIYA
|
1719002WL001172
|
DEEPAK KHAJURIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DEEPAKKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
301
|
NALKHEDA
|
MP-19-002-003-001/541 ()
|
1719002000NRG25180420240020211
|
18/04/2024
|
DEEPAK KHAJURIYA
|
1719002WL001172
|
DEEPAK KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DEEPAKKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
302
|
NALKHEDA
|
MP-19-002-003-001/55 ()
|
1719002000NRG25180420240020212
|
18/04/2024
|
TEEJU BAI
|
1719002WL001172
|
TEEJU BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
TEEJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
303
|
NALKHEDA
|
MP-19-002-003-001/55 ()
|
1719002000NRG25180420240020213
|
18/04/2024
|
TEEJU BAI
|
1719002WL001172
|
TEEJU BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
TEEJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
304
|
NALKHEDA
|
MP-19-002-003-001/558 ()
|
1719002000NRG25180420240020215
|
18/04/2024
|
GOVIND KUNVAR BAI
|
1719002WL001172
|
GOVIND KUNVAR BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOVINDKUNVARBAI
|
PUNJAB NATIONAL BANK(508568)
|
305
|
NALKHEDA
|
MP-19-002-003-001/558 ()
|
1719002000NRG25180420240020217
|
18/04/2024
|
GOVIND KUNVAR BAI
|
1719002WL001172
|
GOVIND KUNVAR BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOVINDKUNVARBAI
|
PUNJAB NATIONAL BANK(508568)
|
306
|
NALKHEDA
|
MP-19-002-003-001/558 ()
|
1719002000NRG25180420240020216
|
18/04/2024
|
SAJJAN SINGH MALAVIY
|
1719002WL001172
|
SAJJAN SINGH MALAVIY
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAJJANSINGHMALAVIY
|
PUNJAB NATIONAL BANK(508568)
|
307
|
NALKHEDA
|
MP-19-002-003-001/558 ()
|
1719002000NRG25180420240020214
|
18/04/2024
|
SAJJAN SINGH MALAVIY
|
1719002WL001172
|
SAJJAN SINGH MALAVIY
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAJJANSINGHMALAVIY
|
PUNJAB NATIONAL BANK(508568)
|
308
|
NALKHEDA
|
MP-19-002-003-001/562 ()
|
1719002000NRG25180420240020220
|
18/04/2024
|
GHANSHYAM KHAWASIYA
|
1719002WL001172
|
GHANSHYAM KHAWASIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GHANSHYAMKHAWASIYA
|
PUNJAB NATIONAL BANK(508568)
|
309
|
NALKHEDA
|
MP-19-002-003-001/562 ()
|
1719002000NRG25180420240020221
|
18/04/2024
|
GHANSHYAM KHAWASIYA
|
1719002WL001172
|
GHANSHYAM KHAWASIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GHANSHYAMKHAWASIYA
|
PUNJAB NATIONAL BANK(508568)
|
310
|
NALKHEDA
|
MP-19-002-003-001/565 ()
|
1719002000NRG25180420240020222
|
18/04/2024
|
GOKAL BAI
|
1719002WL001172
|
GOKAL BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOKALBAI
|
PUNJAB NATIONAL BANK(508568)
|
311
|
NALKHEDA
|
MP-19-002-003-001/565 ()
|
1719002000NRG25180420240020223
|
18/04/2024
|
GOKAL BAI
|
1719002WL001172
|
GOKAL BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOKALBAI
|
PUNJAB NATIONAL BANK(508568)
|
312
|
NALKHEDA
|
MP-19-002-003-001/568 ()
|
1719002000NRG25180420240020224
|
18/04/2024
|
Ankita
|
1719002WL001172
|
Ankita
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ankita
|
PUNJAB NATIONAL BANK(508568)
|
313
|
NALKHEDA
|
MP-19-002-003-001/568 ()
|
1719002000NRG25180420240020225
|
18/04/2024
|
Ankita
|
1719002WL001172
|
Ankita
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ankita
|
PUNJAB NATIONAL BANK(508568)
|
314
|
NALKHEDA
|
MP-19-002-003-001/576 ()
|
1719002000NRG25180420240020228
|
18/04/2024
|
ANKIT KHAJURIYA
|
1719002WL001172
|
ANKIT KHAJURIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ANKITKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
315
|
NALKHEDA
|
MP-19-002-003-001/576 ()
|
1719002000NRG25180420240020229
|
18/04/2024
|
ANKIT KHAJURIYA
|
1719002WL001172
|
ANKIT KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ANKITKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
316
|
NALKHEDA
|
MP-19-002-003-001/577 ()
|
1719002000NRG25180420240020230
|
18/04/2024
|
GOVARDHAN
|
1719002WL001172
|
GOVARDHAN
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOVARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
NALKHEDA
|
MP-19-002-003-001/577 ()
|
1719002000NRG25180420240020231
|
18/04/2024
|
GOVARDHAN
|
1719002WL001172
|
GOVARDHAN
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOVARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
NALKHEDA
|
MP-19-002-003-001/579 ()
|
1719002000NRG25180420240020234
|
18/04/2024
|
RADHA BAI KHAJURIYA
|
1719002WL001172
|
RADHA BAI KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RADHABAIKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
NALKHEDA
|
MP-19-002-003-001/579 ()
|
1719002000NRG25180420240020235
|
18/04/2024
|
RADHA BAI KHAJURIYA
|
1719002WL001172
|
RADHA BAI KHAJURIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RADHABAIKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
NALKHEDA
|
MP-19-002-003-001/580 ()
|
1719002000NRG25180420240020236
|
18/04/2024
|
GIRAJA BAI
|
1719002WL001172
|
GIRAJA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GIRAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
NALKHEDA
|
MP-19-002-003-001/580 ()
|
1719002000NRG25180420240020237
|
18/04/2024
|
GIRAJA BAI
|
1719002WL001172
|
GIRAJA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GIRAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
NALKHEDA
|
MP-19-002-003-001/585 ()
|
1719002000NRG25180420240020244
|
18/04/2024
|
KANCHAN BAI
|
1719002WL001172
|
KANCHAN BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KANCHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
323
|
NALKHEDA
|
MP-19-002-003-001/585 ()
|
1719002000NRG25180420240020245
|
18/04/2024
|
KANCHAN BAI
|
1719002WL001172
|
KANCHAN BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KANCHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
324
|
NALKHEDA
|
MP-19-002-003-001/590 ()
|
1719002000NRG25180420240020250
|
18/04/2024
|
Ashvin Khajuriya
|
1719002WL001172
|
Ashvin Khajuriya
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
AshvinKhajuriya
|
PUNJAB NATIONAL BANK(508568)
|
325
|
NALKHEDA
|
MP-19-002-003-001/590 ()
|
1719002000NRG25180420240020251
|
18/04/2024
|
Ashvin Khajuriya
|
1719002WL001172
|
Ashvin Khajuriya
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
AshvinKhajuriya
|
PUNJAB NATIONAL BANK(508568)
|
326
|
NALKHEDA
|
MP-19-002-003-001/598 ()
|
1719002000NRG25180420240020256
|
18/04/2024
|
Balram
|
1719002WL001172
|
Balram
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
327
|
NALKHEDA
|
MP-19-002-003-001/598 ()
|
1719002000NRG25180420240020257
|
18/04/2024
|
Balram
|
1719002WL001172
|
Balram
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
328
|
NALKHEDA
|
MP-19-002-003-001/604 ()
|
1719002000NRG25180420240020266
|
18/04/2024
|
SANTOSH
|
1719002WL001172
|
SANTOSH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
NALKHEDA
|
MP-19-002-003-001/604 ()
|
1719002000NRG25180420240020267
|
18/04/2024
|
SANTOSH
|
1719002WL001172
|
SANTOSH
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
NALKHEDA
|
MP-19-002-003-001/605 ()
|
1719002000NRG25180420240020268
|
18/04/2024
|
ANUJ KHAJURIYA
|
1719002WL001172
|
ANUJ KHAJURIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ANUJKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
NALKHEDA
|
MP-19-002-003-001/605 ()
|
1719002000NRG25180420240020269
|
18/04/2024
|
ANUJ KHAJURIYA
|
1719002WL001172
|
ANUJ KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ANUJKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
NALKHEDA
|
MP-19-002-003-001/608 ()
|
1719002000NRG25180420240020274
|
18/04/2024
|
RUKHMANA BAI
|
1719002WL001172
|
RUKHMANA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RUKHMANABAI
|
PUNJAB NATIONAL BANK(508568)
|
333
|
NALKHEDA
|
MP-19-002-003-001/608 ()
|
1719002000NRG25180420240020275
|
18/04/2024
|
RUKHMANA BAI
|
1719002WL001172
|
RUKHMANA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RUKHMANABAI
|
PUNJAB NATIONAL BANK(508568)
|
334
|
NALKHEDA
|
MP-19-002-003-001/609 ()
|
1719002000NRG25180420240020276
|
18/04/2024
|
NEETESH BHILALA
|
1719002WL001172
|
NEETESH BHILALA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
NEETESHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
NALKHEDA
|
MP-19-002-003-001/609 ()
|
1719002000NRG25180420240020277
|
18/04/2024
|
NEETESH BHILALA
|
1719002WL001172
|
NEETESH BHILALA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
NEETESHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
NALKHEDA
|
MP-19-002-003-001/61 ()
|
1719002000NRG25180420240020278
|
18/04/2024
|
anil
|
1719002WL001172
|
anil
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
NALKHEDA
|
MP-19-002-003-001/61 ()
|
1719002000NRG25180420240020279
|
18/04/2024
|
anil
|
1719002WL001172
|
anil
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
NALKHEDA
|
MP-19-002-003-001/615 ()
|
1719002000NRG25180420240020284
|
18/04/2024
|
SHIVRAJ MALAVIY
|
1719002WL001172
|
SHIVRAJ MALAVIY
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVRAJMALAVIY
|
PUNJAB NATIONAL BANK(508568)
|
339
|
NALKHEDA
|
MP-19-002-003-001/615 ()
|
1719002000NRG25180420240020285
|
18/04/2024
|
SHIVRAJ MALAVIY
|
1719002WL001172
|
SHIVRAJ MALAVIY
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVRAJMALAVIY
|
PUNJAB NATIONAL BANK(508568)
|
340
|
NALKHEDA
|
MP-19-002-003-001/616 ()
|
1719002000NRG25180420240020286
|
18/04/2024
|
Ujjawal Khajuriya
|
1719002WL001172
|
Ujjawal Khajuriya
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
UjjawalKhajuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
NALKHEDA
|
MP-19-002-003-001/616 ()
|
1719002000NRG25180420240020287
|
18/04/2024
|
Ujjawal Khajuriya
|
1719002WL001172
|
Ujjawal Khajuriya
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
UjjawalKhajuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
NALKHEDA
|
MP-19-002-003-001/619 ()
|
1719002000NRG25180420240020290
|
18/04/2024
|
POOJA BAI
|
1719002WL001172
|
POOJA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519411081
|
A/c Blocked or Frozen
|
|
|
343
|
NALKHEDA
|
MP-19-002-003-001/619 ()
|
1719002000NRG25180420240020291
|
18/04/2024
|
POOJA BAI
|
1719002WL001172
|
POOJA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519411081
|
A/c Blocked or Frozen
|
|
|
344
|
NALKHEDA
|
MP-19-002-003-001/63 ()
|
1719002000NRG25180420240020298
|
18/04/2024
|
sahmu bai
|
1719002WL001172
|
sahmu bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
sahmubai
|
PUNJAB NATIONAL BANK(508568)
|
345
|
NALKHEDA
|
MP-19-002-003-001/63 ()
|
1719002000NRG25180420240020299
|
18/04/2024
|
sahmu bai
|
1719002WL001172
|
sahmu bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
sahmubai
|
PUNJAB NATIONAL BANK(508568)
|
346
|
NALKHEDA
|
MP-19-002-003-001/66 ()
|
1719002000NRG25180420240020300
|
18/04/2024
|
REKHA BAI
|
1719002WL001172
|
REKHA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
347
|
NALKHEDA
|
MP-19-002-003-001/66 ()
|
1719002000NRG25180420240020301
|
18/04/2024
|
REKHA BAI
|
1719002WL001172
|
REKHA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
348
|
NALKHEDA
|
MP-19-002-003-001/75 ()
|
1719002000NRG25180420240020303
|
18/04/2024
|
Premlata Bai
|
1719002WL001172
|
Premlata Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
PremlataBai
|
PUNJAB NATIONAL BANK(508568)
|
349
|
NALKHEDA
|
MP-19-002-003-001/75 ()
|
1719002000NRG25180420240020305
|
18/04/2024
|
Premlata Bai
|
1719002WL001172
|
Premlata Bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
PremlataBai
|
PUNJAB NATIONAL BANK(508568)
|
350
|
NALKHEDA
|
MP-19-002-003-001/75 ()
|
1719002000NRG25180420240020304
|
18/04/2024
|
SAURAM BAI
|
1719002WL001172
|
SAURAM BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAURAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
351
|
NALKHEDA
|
MP-19-002-003-001/75 ()
|
1719002000NRG25180420240020302
|
18/04/2024
|
SAURAM BAI
|
1719002WL001172
|
SAURAM BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAURAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
352
|
NALKHEDA
|
MP-19-002-003-001/77 ()
|
1719002000NRG25180420240020312
|
18/04/2024
|
RANCHOD SINGHS
|
1719002WL001172
|
RANCHOD SINGHS
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANCHODSINGHS
|
PUNJAB NATIONAL BANK(508568)
|
353
|
NALKHEDA
|
MP-19-002-003-001/77 ()
|
1719002000NRG25180420240020310
|
18/04/2024
|
RANCHOD SINGHS
|
1719002WL001172
|
RANCHOD SINGHS
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANCHODSINGHS
|
PUNJAB NATIONAL BANK(508568)
|
354
|
NALKHEDA
|
MP-19-002-003-001/77 ()
|
1719002000NRG25180420240020311
|
18/04/2024
|
SURESH KUMAR KHAJURIYA
|
1719002WL001172
|
SURESH KUMAR KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESHKUMARKHAJURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
NALKHEDA
|
MP-19-002-003-001/77 ()
|
1719002000NRG25180420240020313
|
18/04/2024
|
SURESH KUMAR KHAJURIYA
|
1719002WL001172
|
SURESH KUMAR KHAJURIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESHKUMARKHAJURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
NALKHEDA
|
MP-19-002-003-001/79 ()
|
1719002000NRG25180420240020314
|
18/04/2024
|
bharat
|
1719002WL001172
|
bharat
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
357
|
NALKHEDA
|
MP-19-002-003-001/79 ()
|
1719002000NRG25180420240020316
|
18/04/2024
|
bharat
|
1719002WL001172
|
bharat
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
358
|
NALKHEDA
|
MP-19-002-003-001/89 ()
|
1719002000NRG25180420240020324
|
18/04/2024
|
VISHNU
|
1719002WL001172
|
VISHNU
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
359
|
NALKHEDA
|
MP-19-002-003-001/89 ()
|
1719002000NRG25180420240020326
|
18/04/2024
|
VISHNU
|
1719002WL001172
|
VISHNU
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
360
|
NALKHEDA
|
MP-19-002-003-001/95 ()
|
1719002000NRG25180420240020332
|
18/04/2024
|
kamal
|
1719002WL001172
|
kamal
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
361
|
NALKHEDA
|
MP-19-002-003-001/95 ()
|
1719002000NRG25180420240020334
|
18/04/2024
|
kamal
|
1719002WL001172
|
kamal
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
362
|
NALKHEDA
|
MP-19-002-003-001/95 ()
|
1719002000NRG25180420240020335
|
18/04/2024
|
SUNITA
|
1719002WL001172
|
SUNITA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
363
|
NALKHEDA
|
MP-19-002-003-001/95 ()
|
1719002000NRG25180420240020333
|
18/04/2024
|
SUNITA
|
1719002WL001172
|
SUNITA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
364
|
NALKHEDA
|
MP-19-002-003-001/97 ()
|
1719002000NRG25180420240020341
|
18/04/2024
|
ramesh
|
1719002WL001172
|
ramesh
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
365
|
NALKHEDA
|
MP-19-002-003-001/97 ()
|
1719002000NRG25180420240020338
|
18/04/2024
|
ramesh
|
1719002WL001172
|
ramesh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
366
|
NALKHEDA
|
MP-19-002-003-001/97 ()
|
1719002000NRG25180420240020339
|
18/04/2024
|
roopa
|
1719002WL001172
|
roopa
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
roopa
|
PUNJAB NATIONAL BANK(508568)
|
367
|
NALKHEDA
|
MP-19-002-003-001/97 ()
|
1719002000NRG25180420240020342
|
18/04/2024
|
roopa
|
1719002WL001172
|
roopa
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
roopa
|
PUNJAB NATIONAL BANK(508568)
|
368
|
NALKHEDA
|
MP-19-002-003-002/114 ()
|
1719002000NRG25180420240020344
|
18/04/2024
|
Jakir kha
|
1719002WL001172
|
Jakir kha
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Jakirkha
|
PUNJAB NATIONAL BANK(508568)
|
369
|
NALKHEDA
|
MP-19-002-003-002/114 ()
|
1719002000NRG25180420240020345
|
18/04/2024
|
Jakir kha
|
1719002WL001172
|
Jakir kha
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Jakirkha
|
PUNJAB NATIONAL BANK(508568)
|
370
|
NALKHEDA
|
MP-19-002-003-002/115 ()
|
1719002000NRG25180420240020346
|
18/04/2024
|
anvar
|
1719002WL001172
|
anvar
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
anvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
NALKHEDA
|
MP-19-002-003-002/115 ()
|
1719002000NRG25180420240020348
|
18/04/2024
|
anvar
|
1719002WL001172
|
anvar
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
anvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
NALKHEDA
|
MP-19-002-003-002/115 ()
|
1719002000NRG25180420240020347
|
18/04/2024
|
sakina bi
|
1719002WL001172
|
sakina bi
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
sakinabi
|
RATNAKAR BANK(607393)
|
373
|
NALKHEDA
|
MP-19-002-003-002/115 ()
|
1719002000NRG25180420240020349
|
18/04/2024
|
sakina bi
|
1719002WL001172
|
sakina bi
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
sakinabi
|
RATNAKAR BANK(607393)
|
374
|
NALKHEDA
|
MP-19-002-003-002/121 ()
|
1719002000NRG25180420240020353
|
18/04/2024
|
ASHA
|
1719002WL001172
|
ASHA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ASHA
|
BANK OF INDIA(508505)
|
375
|
NALKHEDA
|
MP-19-002-003-002/121 ()
|
1719002000NRG25180420240020351
|
18/04/2024
|
ASHA
|
1719002WL001172
|
ASHA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ASHA
|
BANK OF INDIA(508505)
|
376
|
NALKHEDA
|
MP-19-002-003-002/121 ()
|
1719002000NRG25180420240020350
|
18/04/2024
|
JAYKRISHNA
|
1719002WL001172
|
JAYKRISHNA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAYKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
377
|
NALKHEDA
|
MP-19-002-003-002/121 ()
|
1719002000NRG25180420240020352
|
18/04/2024
|
JAYKRISHNA
|
1719002WL001172
|
JAYKRISHNA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAYKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
378
|
NALKHEDA
|
MP-19-002-003-002/140 ()
|
1719002000NRG25180420240020360
|
18/04/2024
|
BHANVARLAL
|
1719002WL001172
|
BHANVARLAL
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
379
|
NALKHEDA
|
MP-19-002-003-002/140 ()
|
1719002000NRG25180420240020362
|
18/04/2024
|
BHANVARLAL
|
1719002WL001172
|
BHANVARLAL
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
380
|
NALKHEDA
|
MP-19-002-003-002/140 ()
|
1719002000NRG25180420240020363
|
18/04/2024
|
REKHA BAI
|
1719002WL001172
|
REKHA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
381
|
NALKHEDA
|
MP-19-002-003-002/140 ()
|
1719002000NRG25180420240020361
|
18/04/2024
|
REKHA BAI
|
1719002WL001172
|
REKHA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
382
|
NALKHEDA
|
MP-19-002-003-002/167 ()
|
1719002000NRG25180420240020372
|
18/04/2024
|
AMBARAM KHATI
|
1719002WL001172
|
AMBARAM KHATI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
AMBARAMKHATI
|
PUNJAB NATIONAL BANK(508568)
|
383
|
NALKHEDA
|
MP-19-002-003-002/167 ()
|
1719002000NRG25180420240020374
|
18/04/2024
|
AMBARAM KHATI
|
1719002WL001172
|
AMBARAM KHATI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
AMBARAMKHATI
|
PUNJAB NATIONAL BANK(508568)
|
384
|
NALKHEDA
|
MP-19-002-003-002/168 ()
|
1719002000NRG25180420240020376
|
18/04/2024
|
DEVKARAN
|
1719002WL001172
|
DEVKARAN
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
385
|
NALKHEDA
|
MP-19-002-003-002/168 ()
|
1719002000NRG25180420240020377
|
18/04/2024
|
DEVKARAN
|
1719002WL001172
|
DEVKARAN
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
386
|
NALKHEDA
|
MP-19-002-003-002/225 ()
|
1719002000NRG25180420240020388
|
18/04/2024
|
ARJUN
|
1719002WL001172
|
ARJUN
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
387
|
NALKHEDA
|
MP-19-002-003-002/225 ()
|
1719002000NRG25180420240020389
|
18/04/2024
|
ARJUN
|
1719002WL001172
|
ARJUN
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
388
|
NALKHEDA
|
MP-19-002-003-002/238 ()
|
1719002000NRG25180420240020394
|
18/04/2024
|
RAJESH
|
1719002WL001172
|
RAJESH
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
389
|
NALKHEDA
|
MP-19-002-003-002/238 ()
|
1719002000NRG25180420240020396
|
18/04/2024
|
RAJESH
|
1719002WL001172
|
RAJESH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
390
|
NALKHEDA
|
MP-19-002-003-002/374 ()
|
1719002000NRG25180420240020032
|
18/04/2024
|
charansingh
|
1719002WL001164
|
charansingh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
charansingh
|
BANK OF INDIA(508505)
|
391
|
NALKHEDA
|
MP-19-002-003-002/374 ()
|
1719002000NRG25180420240020033
|
18/04/2024
|
charansingh
|
1719002WL001164
|
charansingh
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
charansingh
|
BANK OF INDIA(508505)
|
392
|
NALKHEDA
|
MP-19-002-003-002/397 ()
|
1719002000NRG25180420240020036
|
18/04/2024
|
GAYATRI BAI
|
1719002WL001164
|
GAYATRI BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GAYATRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
393
|
NALKHEDA
|
MP-19-002-003-002/397 ()
|
1719002000NRG25180420240020037
|
18/04/2024
|
GAYATRI BAI
|
1719002WL001164
|
GAYATRI BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GAYATRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
394
|
NALKHEDA
|
MP-19-002-003-002/463 ()
|
1719002000NRG25180420240020038
|
18/04/2024
|
REKHA BAI
|
1719002WL001164
|
REKHA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
395
|
NALKHEDA
|
MP-19-002-003-002/463 ()
|
1719002000NRG25180420240020039
|
18/04/2024
|
REKHA BAI
|
1719002WL001164
|
REKHA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
396
|
NALKHEDA
|
MP-19-002-003-002/468 ()
|
1719002000NRG25180420240020044
|
18/04/2024
|
RAVI KHATI
|
1719002WL001164
|
RAVI KHATI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAVIKHATI
|
PUNJAB NATIONAL BANK(508568)
|
397
|
NALKHEDA
|
MP-19-002-003-002/468 ()
|
1719002000NRG25180420240020045
|
18/04/2024
|
RAVI KHATI
|
1719002WL001164
|
RAVI KHATI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAVIKHATI
|
PUNJAB NATIONAL BANK(508568)
|
398
|
NALKHEDA
|
MP-19-002-003-002/469 ()
|
1719002000NRG25180420240020049
|
18/04/2024
|
MEENA BAI BAIRAGI
|
1719002WL001164
|
MEENA BAI BAIRAGI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MEENABAIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
399
|
NALKHEDA
|
MP-19-002-003-002/469 ()
|
1719002000NRG25180420240020047
|
18/04/2024
|
MEENA BAI BAIRAGI
|
1719002WL001164
|
MEENA BAI BAIRAGI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MEENABAIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
400
|
NALKHEDA
|
MP-19-002-003-002/469 ()
|
1719002000NRG25180420240020046
|
18/04/2024
|
RAKESH BAIRAGI
|
1719002WL001164
|
RAKESH BAIRAGI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAKESHBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
NALKHEDA
|
MP-19-002-003-002/469 ()
|
1719002000NRG25180420240020048
|
18/04/2024
|
RAKESH BAIRAGI
|
1719002WL001164
|
RAKESH BAIRAGI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAKESHBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
NALKHEDA
|
MP-19-002-003-002/470 ()
|
1719002000NRG25180420240020053
|
18/04/2024
|
GAYATRI SEN
|
1719002WL001164
|
GAYATRI SEN
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GAYATRISEN
|
PUNJAB NATIONAL BANK(508568)
|
403
|
NALKHEDA
|
MP-19-002-003-002/470 ()
|
1719002000NRG25180420240020051
|
18/04/2024
|
GAYATRI SEN
|
1719002WL001164
|
GAYATRI SEN
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GAYATRISEN
|
PUNJAB NATIONAL BANK(508568)
|
404
|
NALKHEDA
|
MP-19-002-003-002/470 ()
|
1719002000NRG25180420240020052
|
18/04/2024
|
RAHUL
|
1719002WL001164
|
RAHUL
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
405
|
NALKHEDA
|
MP-19-002-003-002/470 ()
|
1719002000NRG25180420240020050
|
18/04/2024
|
RAHUL
|
1719002WL001164
|
RAHUL
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
406
|
NALKHEDA
|
MP-19-002-003-002/482 ()
|
1719002000NRG25180420240020072
|
18/04/2024
|
JAGDISH
|
1719002WL001164
|
JAGDISH
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
407
|
NALKHEDA
|
MP-19-002-003-002/482 ()
|
1719002000NRG25180420240020074
|
18/04/2024
|
JAGDISH
|
1719002WL001164
|
JAGDISH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
408
|
NALKHEDA
|
MP-19-002-003-002/482 ()
|
1719002000NRG25180420240020075
|
18/04/2024
|
SANKUTALA BAI
|
1719002WL001164
|
SANKUTALA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANKUTALABAI
|
PUNJAB NATIONAL BANK(508568)
|
409
|
NALKHEDA
|
MP-19-002-003-002/482 ()
|
1719002000NRG25180420240020073
|
18/04/2024
|
SANKUTALA BAI
|
1719002WL001164
|
SANKUTALA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANKUTALABAI
|
PUNJAB NATIONAL BANK(508568)
|
410
|
NALKHEDA
|
MP-19-002-003-002/543 ()
|
1719002000NRG25180420240020092
|
18/04/2024
|
ARJUN
|
1719002WL001164
|
ARJUN
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
411
|
NALKHEDA
|
MP-19-002-003-002/543 ()
|
1719002000NRG25180420240020094
|
18/04/2024
|
ARJUN
|
1719002WL001164
|
ARJUN
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
412
|
NALKHEDA
|
MP-19-002-003-002/551 ()
|
1719002000NRG25180420240020109
|
18/04/2024
|
Rachana Bai
|
1719002WL001164
|
Rachana Bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RachanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
NALKHEDA
|
MP-19-002-003-002/551 ()
|
1719002000NRG25180420240020107
|
18/04/2024
|
Rachana Bai
|
1719002WL001164
|
Rachana Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RachanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
NALKHEDA
|
MP-19-002-003-002/551 ()
|
1719002000NRG25180420240020106
|
18/04/2024
|
SURESH
|
1719002WL001164
|
SURESH
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
NALKHEDA
|
MP-19-002-003-002/551 ()
|
1719002000NRG25180420240020108
|
18/04/2024
|
SURESH
|
1719002WL001164
|
SURESH
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
NALKHEDA
|
MP-19-002-003-002/552 ()
|
1719002000NRG25180420240020110
|
18/04/2024
|
ISHWAR BHILALA
|
1719002WL001164
|
ISHWAR BHILALA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ISHWARBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
417
|
NALKHEDA
|
MP-19-002-003-002/552 ()
|
1719002000NRG25180420240020112
|
18/04/2024
|
ISHWAR BHILALA
|
1719002WL001164
|
ISHWAR BHILALA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ISHWARBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
418
|
NALKHEDA
|
MP-19-002-003-002/552 ()
|
1719002000NRG25180420240020111
|
18/04/2024
|
MANJU BAI
|
1719002WL001164
|
MANJU BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
419
|
NALKHEDA
|
MP-19-002-003-002/552 ()
|
1719002000NRG25180420240020113
|
18/04/2024
|
MANJU BAI
|
1719002WL001164
|
MANJU BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
420
|
NALKHEDA
|
MP-19-002-003-002/553 ()
|
1719002000NRG25180420240020116
|
18/04/2024
|
RATAN SRUYAWANSHI
|
1719002WL001164
|
RATAN SRUYAWANSHI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RATANSRUYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
421
|
NALKHEDA
|
MP-19-002-003-002/553 ()
|
1719002000NRG25180420240020114
|
18/04/2024
|
RATAN SRUYAWANSHI
|
1719002WL001164
|
RATAN SRUYAWANSHI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RATANSRUYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
422
|
NALKHEDA
|
MP-19-002-003-002/553 ()
|
1719002000NRG25180420240020115
|
18/04/2024
|
SAURAM BAI
|
1719002WL001164
|
SAURAM BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAURAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
423
|
NALKHEDA
|
MP-19-002-003-002/553 ()
|
1719002000NRG25180420240020117
|
18/04/2024
|
SAURAM BAI
|
1719002WL001164
|
SAURAM BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAURAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
424
|
NALKHEDA
|
MP-19-002-003-002/554 ()
|
1719002000NRG25180420240020118
|
18/04/2024
|
Vandana Bai
|
1719002WL001164
|
Vandana Bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
VandanaBai
|
PUNJAB NATIONAL BANK(508568)
|
425
|
NALKHEDA
|
MP-19-002-003-002/554 ()
|
1719002000NRG25180420240020119
|
18/04/2024
|
Vandana Bai
|
1719002WL001164
|
Vandana Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
VandanaBai
|
PUNJAB NATIONAL BANK(508568)
|
426
|
NALKHEDA
|
MP-19-002-003-002/600 ()
|
1719002000NRG25180420240020136
|
18/04/2024
|
YASMIN BEE
|
1719002WL001164
|
YASMIN BEE
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
YASMINBEE
|
PUNJAB NATIONAL BANK(508568)
|
427
|
NALKHEDA
|
MP-19-002-003-002/600 ()
|
1719002000NRG25180420240020137
|
18/04/2024
|
YASMIN BEE
|
1719002WL001164
|
YASMIN BEE
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
YASMINBEE
|
PUNJAB NATIONAL BANK(508568)
|
428
|
NALKHEDA
|
MP-19-002-003-002/604 ()
|
1719002000NRG25180420240020140
|
18/04/2024
|
NIJAM KHA
|
1719002WL001164
|
NIJAM KHA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
NIJAMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
NALKHEDA
|
MP-19-002-003-002/604 ()
|
1719002000NRG25180420240020141
|
18/04/2024
|
NIJAM KHA
|
1719002WL001164
|
NIJAM KHA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
NIJAMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
NALKHEDA
|
MP-19-002-003-002/605 ()
|
1719002000NRG25180420240020142
|
18/04/2024
|
CHAND BEE
|
1719002WL001164
|
CHAND BEE
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
NALKHEDA
|
MP-19-002-003-002/605 ()
|
1719002000NRG25180420240020143
|
18/04/2024
|
CHAND BEE
|
1719002WL001164
|
CHAND BEE
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
NALKHEDA
|
MP-19-002-003-002/80-A ()
|
1719002000NRG25180420240020151
|
18/04/2024
|
JASHODA BAI
|
1719002WL001164
|
JASHODA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
433
|
NALKHEDA
|
MP-19-002-003-002/80-A ()
|
1719002000NRG25180420240020149
|
18/04/2024
|
JASHODA BAI
|
1719002WL001164
|
JASHODA BAI
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
434
|
NALKHEDA
|
MP-19-002-040-001/46 ()
|
1719002000NRG25180420240019667
|
18/04/2024
|
Manjulata Bai
|
1719002WL001149
|
Manjulata Bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ManjulataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
NALKHEDA
|
MP-19-002-040-001/52 ()
|
1719002000NRG25180420240019671
|
18/04/2024
|
Rachana
|
1719002WL001149
|
Rachana
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
436
|
NALKHEDA
|
MP-19-002-040-001/71-B ()
|
1719002000NRG25180420240019673
|
18/04/2024
|
Radha
|
1719002WL001149
|
Radha
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
437
|
NALKHEDA
|
MP-19-002-040-002/104 ()
|
1719002000NRG25180420240020453
|
18/04/2024
|
Babeta bai
|
1719002WL001175
|
Babeta bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Babetabai
|
STATE BANK OF INDIA(508548)
|
438
|
NALKHEDA
|
MP-19-002-040-002/31-C ()
|
1719002000NRG25180420240020478
|
18/04/2024
|
DEVKARAN
|
1719002WL001175
|
DEVKARAN
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
NALKHEDA
|
MP-19-002-040-003/178 ()
|
1719002000NRG25180420240020492
|
18/04/2024
|
Govrdhan
|
1719002WL001175
|
Govrdhan
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Govrdhan
|
PUNJAB NATIONAL BANK(508568)
|
440
|
NALKHEDA
|
MP-19-002-041-002/104 ()
|
1719002000NRG25180420240020754
|
18/04/2024
|
Meva bai Ansal
|
1719002WL001184
|
Meva bai Ansal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
MevabaiAnsal
|
PUNJAB NATIONAL BANK(508568)
|
441
|
NALKHEDA
|
MP-19-002-041-002/105 ()
|
1719002000NRG25180420240020756
|
18/04/2024
|
Sita Bai Ansal
|
1719002WL001184
|
Sita Bai Ansal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
SitaBaiAnsal
|
PUNJAB NATIONAL BANK(508568)
|
442
|
NALKHEDA
|
MP-19-002-041-002/111 ()
|
1719002000NRG25180420240020760
|
18/04/2024
|
Bharat Singh
|
1719002WL001184
|
Bharat Singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
443
|
NALKHEDA
|
MP-19-002-041-002/127 ()
|
1719002000NRG25180420240020772
|
18/04/2024
|
Sarekumwar Bai
|
1719002WL001184
|
Sarekumwar Bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
SarekumwarBai
|
PUNJAB NATIONAL BANK(508568)
|
444
|
NALKHEDA
|
MP-19-002-041-002/132 ()
|
1719002000NRG25180420240020775
|
18/04/2024
|
Rekha bai
|
1719002WL001184
|
Rekha bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
445
|
NALKHEDA
|
MP-19-002-041-002/18 ()
|
1719002000NRG25180420240020781
|
18/04/2024
|
Prakash bai
|
1719002WL001184
|
Prakash bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Prakashbai
|
PUNJAB NATIONAL BANK(508568)
|
446
|
NALKHEDA
|
MP-19-002-041-002/25 ()
|
1719002000NRG25180420240020788
|
18/04/2024
|
Jitendra Malviya
|
1719002WL001184
|
Jitendra Malviya
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
JitendraMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292949
|
292949
|
|
|
|
|
|
|
|
447
|
NALKHEDA
|
MP-19-002-003-001/497 ()
|
1719002000NRG25180420240019915
|
18/04/2024
|
NILESH
|
1719002WL001160
|
NILESH
|
00354
|
PUNB0780000
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
448
|
NALKHEDA
|
MP-19-002-003-001/497 ()
|
1719002000NRG25180420240019916
|
18/04/2024
|
NILESH
|
1719002WL001160
|
NILESH
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
449
|
NALKHEDA
|
MP-19-002-003-001/498 ()
|
1719002000NRG25180420240019918
|
18/04/2024
|
CHETNA
|
1719002WL001160
|
CHETNA
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
CHETNA
|
PUNJAB NATIONAL BANK(508568)
|
450
|
NALKHEDA
|
MP-19-002-003-001/498 ()
|
1719002000NRG25180420240019920
|
18/04/2024
|
CHETNA
|
1719002WL001160
|
CHETNA
|
00354
|
PUNB0780000
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
CHETNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
451
|
NALKHEDA
|
MP-19-002-003-001/589 ()
|
1719002000NRG25180420240020248
|
18/04/2024
|
NEHA CHOUDHARY
|
1719002WL001172
|
NEHA CHOUDHARY
|
00415
|
SBIN0003214
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
NEHACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
NALKHEDA
|
MP-19-002-003-001/589 ()
|
1719002000NRG25180420240020249
|
18/04/2024
|
NEHA CHOUDHARY
|
1719002WL001172
|
NEHA CHOUDHARY
|
00415
|
SBIN0003214
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
NEHACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
453
|
NALKHEDA
|
MP-19-002-003-002/543 ()
|
1719002000NRG25180420240020095
|
18/04/2024
|
BHAWNA
|
1719002WL001164
|
BHAWNA
|
00415
|
SBIN0006998
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHAWNA
|
STATE BANK OF INDIA(508548)
|
454
|
NALKHEDA
|
MP-19-002-003-002/543 ()
|
1719002000NRG25180420240020093
|
18/04/2024
|
BHAWNA
|
1719002WL001164
|
BHAWNA
|
00415
|
SBIN0006998
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
455
|
NALKHEDA
|
MP-19-002-003-001/506 ()
|
1719002000NRG25180420240019933
|
18/04/2024
|
SUNITA
|
1719002WL001160
|
SUNITA
|
00415
|
SBIN0009271
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
456
|
NALKHEDA
|
MP-19-002-003-001/506 ()
|
1719002000NRG25180420240019934
|
18/04/2024
|
SUNITA
|
1719002WL001160
|
SUNITA
|
00415
|
SBIN0009271
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
457
|
NALKHEDA
|
MP-19-002-003-002/549 ()
|
1719002000NRG25180420240020101
|
18/04/2024
|
REENA
|
1719002WL001164
|
REENA
|
00415
|
SBIN0009271
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
458
|
NALKHEDA
|
MP-19-002-003-002/549 ()
|
1719002000NRG25180420240020103
|
18/04/2024
|
REENA
|
1719002WL001164
|
REENA
|
00415
|
SBIN0009271
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
459
|
NALKHEDA
|
MP-19-002-043-001/60 ()
|
1719002043NRG25180420240018704
|
18/04/2024
|
Sitabai
|
1719002043WL001086
|
Sitabai
|
00415
|
SBIN0010810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sitabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
460
|
NALKHEDA
|
MP-19-002-003-001/500 ()
|
1719002000NRG25180420240019925
|
18/04/2024
|
AKSHY
|
1719002WL001160
|
AKSHY
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
AKSHY
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
NALKHEDA
|
MP-19-002-003-001/500 ()
|
1719002000NRG25180420240019926
|
18/04/2024
|
AKSHY
|
1719002WL001160
|
AKSHY
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
AKSHY
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
NALKHEDA
|
MP-19-002-003-001/575 ()
|
1719002000NRG25180420240020226
|
18/04/2024
|
SAPNA PANWAR
|
1719002WL001172
|
SAPNA PANWAR
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAPNAPANWAR
|
STATE BANK OF INDIA(508548)
|
463
|
NALKHEDA
|
MP-19-002-003-001/575 ()
|
1719002000NRG25180420240020227
|
18/04/2024
|
SAPNA PANWAR
|
1719002WL001172
|
SAPNA PANWAR
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SAPNAPANWAR
|
STATE BANK OF INDIA(508548)
|
464
|
NALKHEDA
|
MP-19-002-003-001/607 ()
|
1719002000NRG25180420240020272
|
18/04/2024
|
DHIRAJ
|
1719002WL001172
|
DHIRAJ
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
465
|
NALKHEDA
|
MP-19-002-003-001/607 ()
|
1719002000NRG25180420240020273
|
18/04/2024
|
DHIRAJ
|
1719002WL001172
|
DHIRAJ
|
00415
|
SBIN0010811
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
466
|
NALKHEDA
|
MP-19-002-003-001/617 ()
|
1719002000NRG25180420240020288
|
18/04/2024
|
Sandeep
|
1719002WL001172
|
Sandeep
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
467
|
NALKHEDA
|
MP-19-002-003-001/617 ()
|
1719002000NRG25180420240020289
|
18/04/2024
|
Sandeep
|
1719002WL001172
|
Sandeep
|
00415
|
SBIN0030066
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
468
|
NALKHEDA
|
MP-19-002-003-002/477 ()
|
1719002000NRG25180420240020058
|
18/04/2024
|
JAGDISH
|
1719002WL001164
|
JAGDISH
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
469
|
NALKHEDA
|
MP-19-002-003-002/477 ()
|
1719002000NRG25180420240020060
|
18/04/2024
|
JAGDISH
|
1719002WL001164
|
JAGDISH
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
470
|
NALKHEDA
|
MP-19-002-003-001/20 ()
|
1719002000NRG25180420240019849
|
18/04/2024
|
pappu
|
1719002WL001160
|
pappu
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
471
|
NALKHEDA
|
MP-19-002-003-001/20 ()
|
1719002000NRG25180420240019850
|
18/04/2024
|
pappu
|
1719002WL001160
|
pappu
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
472
|
NALKHEDA
|
MP-19-002-003-002/535 ()
|
1719002000NRG25180420240020081
|
18/04/2024
|
UMA
|
1719002WL001164
|
UMA
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
NALKHEDA
|
MP-19-002-003-002/535 ()
|
1719002000NRG25180420240020083
|
18/04/2024
|
UMA
|
1719002WL001164
|
UMA
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
NALKHEDA
|
MP-19-002-040-001/165 ()
|
1719002000NRG25180420240020446
|
18/04/2024
|
kaluram
|
1719002WL001175
|
kaluram
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
kaluram
|
ICICI BANK LTD(508534)
|
475
|
NALKHEDA
|
MP-19-002-040-001/27-A ()
|
1719002000NRG25180420240020448
|
18/04/2024
|
dinesh
|
1719002WL001175
|
dinesh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
476
|
NALKHEDA
|
MP-19-002-040-001/34-A ()
|
1719002000NRG25180420240020451
|
18/04/2024
|
PIRULAL
|
1719002WL001175
|
PIRULAL
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
PIRULAL
|
STATE BANK OF INDIA(508548)
|
477
|
NALKHEDA
|
MP-19-002-040-001/71-A ()
|
1719002000NRG25180420240019672
|
18/04/2024
|
Gayatri bai
|
1719002WL001149
|
Gayatri bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
478
|
NALKHEDA
|
MP-19-002-040-001/79-A ()
|
1719002000NRG25180420240019674
|
18/04/2024
|
NAVNIT
|
1719002WL001149
|
NAVNIT
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
NAVNIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
NALKHEDA
|
MP-19-002-040-002/12 ()
|
1719002000NRG25180420240020455
|
18/04/2024
|
SHANKAR LAL
|
1719002WL001175
|
SHANKAR LAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
480
|
NALKHEDA
|
MP-19-002-040-002/120 ()
|
1719002000NRG25180420240020457
|
18/04/2024
|
Narmada Bai
|
1719002WL001175
|
Narmada Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
NarmadaBai
|
STATE BANK OF INDIA(508548)
|
481
|
NALKHEDA
|
MP-19-002-040-002/138 ()
|
1719002000NRG25180420240020461
|
18/04/2024
|
Syama Bai
|
1719002WL001175
|
Syama Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
SyamaBai
|
STATE BANK OF INDIA(508548)
|
482
|
NALKHEDA
|
MP-19-002-040-002/16 ()
|
1719002000NRG25180420240020465
|
18/04/2024
|
ayodhya bai
|
1719002WL001175
|
ayodhya bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
483
|
NALKHEDA
|
MP-19-002-040-002/16 ()
|
1719002000NRG25180420240020464
|
18/04/2024
|
BANESINGH
|
1719002WL001175
|
BANESINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
484
|
NALKHEDA
|
MP-19-002-040-002/18 ()
|
1719002000NRG25180420240020468
|
18/04/2024
|
SODRABAI
|
1719002WL001175
|
SODRABAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
SODRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
NALKHEDA
|
MP-19-002-040-002/182 ()
|
1719002000NRG25180420240020470
|
18/04/2024
|
devraj bhilala
|
1719002WL001175
|
devraj bhilala
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
devrajbhilala
|
STATE BANK OF INDIA(508548)
|
486
|
NALKHEDA
|
MP-19-002-040-002/21 ()
|
1719002000NRG25180420240020473
|
18/04/2024
|
BASANTI
|
1719002WL001175
|
BASANTI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
487
|
NALKHEDA
|
MP-19-002-040-002/21 ()
|
1719002000NRG25180420240020472
|
18/04/2024
|
SHIVLAL
|
1719002WL001175
|
SHIVLAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
488
|
NALKHEDA
|
MP-19-002-040-002/22-A ()
|
1719002000NRG25180420240020474
|
18/04/2024
|
Meherban
|
1719002WL001175
|
Meherban
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Meherban
|
STATE BANK OF INDIA(508548)
|
489
|
NALKHEDA
|
MP-19-002-040-002/24 ()
|
1719002000NRG25180420240020476
|
18/04/2024
|
GOVIND
|
1719002WL001175
|
GOVIND
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
490
|
NALKHEDA
|
MP-19-002-040-002/25-A ()
|
1719002000NRG25180420240020477
|
18/04/2024
|
SHARDA
|
1719002WL001175
|
SHARDA
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
NALKHEDA
|
MP-19-002-040-002/35 ()
|
1719002000NRG25180420240020481
|
18/04/2024
|
PANNALAL
|
1719002WL001175
|
PANNALAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
492
|
NALKHEDA
|
MP-19-002-040-002/36 ()
|
1719002000NRG25180420240020482
|
18/04/2024
|
PURUSHOTTAM
|
1719002WL001175
|
PURUSHOTTAM
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
493
|
NALKHEDA
|
MP-19-002-040-002/36 ()
|
1719002000NRG25180420240020483
|
18/04/2024
|
Shyamu bai
|
1719002WL001175
|
Shyamu bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
NALKHEDA
|
MP-19-002-040-002/59 ()
|
1719002000NRG25180420240020486
|
18/04/2024
|
babu lal
|
1719002WL001175
|
babu lal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
495
|
NALKHEDA
|
MP-19-002-040-002/60 ()
|
1719002000NRG25180420240020487
|
18/04/2024
|
BABULAL
|
1719002WL001175
|
BABULAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
496
|
NALKHEDA
|
MP-19-002-040-003/172 ()
|
1719002000NRG25180420240020491
|
18/04/2024
|
govind
|
1719002WL001175
|
govind
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
govind
|
STATE BANK OF INDIA(508548)
|
497
|
NALKHEDA
|
MP-19-002-040-003/181 ()
|
1719002000NRG25180420240020493
|
18/04/2024
|
RAHUL
|
1719002WL001175
|
RAHUL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
NALKHEDA
|
MP-19-002-040-003/20-C ()
|
1719002000NRG25180420240020495
|
18/04/2024
|
Mukesh
|
1719002WL001175
|
Mukesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
499
|
NALKHEDA
|
MP-19-002-041-002/112 ()
|
1719002000NRG25180420240020761
|
18/04/2024
|
Vishnu Singh
|
1719002WL001184
|
Vishnu Singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
VishnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
NALKHEDA
|
MP-19-002-041-002/121 ()
|
1719002000NRG25180420240020767
|
18/04/2024
|
Rajesh
|
1719002WL001184
|
Rajesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
501
|
NALKHEDA
|
MP-19-002-041-002/126 ()
|
1719002000NRG25180420240020771
|
18/04/2024
|
Lalta Bai
|
1719002WL001184
|
Lalta Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
502
|
NALKHEDA
|
MP-19-002-041-002/133 ()
|
1719002000NRG25180420240020777
|
18/04/2024
|
DULESINGH
|
1719002WL001184
|
DULESINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
503
|
NALKHEDA
|
MP-19-002-041-002/24 ()
|
1719002000NRG25180420240020786
|
18/04/2024
|
ayodhya bai
|
1719002WL001184
|
ayodhya bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
504
|
NALKHEDA
|
MP-19-002-041-002/24 ()
|
1719002000NRG25180420240020785
|
18/04/2024
|
gokal prasad
|
1719002WL001184
|
gokal prasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
gokalprasad
|
STATE BANK OF INDIA(508548)
|
505
|
NALKHEDA
|
MP-19-002-041-002/25 ()
|
1719002000NRG25180420240020787
|
18/04/2024
|
Ramkanya bai
|
1719002WL001184
|
Ramkanya bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
NALKHEDA
|
MP-19-002-041-002/28 ()
|
1719002000NRG25180420240020789
|
18/04/2024
|
Kanchan Bai
|
1719002WL001184
|
Kanchan Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
NALKHEDA
|
MP-19-002-041-002/34 ()
|
1719002000NRG25180420240020797
|
18/04/2024
|
Durga Prasad Malviy
|
1719002WL001184
|
Durga Prasad Malviy
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
DurgaPrasadMalviy
|
STATE BANK OF INDIA(508548)
|
508
|
NALKHEDA
|
MP-19-002-041-002/34 ()
|
1719002000NRG25180420240020799
|
18/04/2024
|
Manohar Malviya
|
1719002WL001184
|
Manohar Malviya
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ManoharMalviya
|
STATE BANK OF INDIA(508548)
|
509
|
NALKHEDA
|
MP-19-002-041-002/35 ()
|
1719002000NRG25180420240020804
|
18/04/2024
|
Rina
|
1719002WL001184
|
Rina
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
NALKHEDA
|
MP-19-002-041-002/35 ()
|
1719002000NRG25180420240020802
|
18/04/2024
|
Sagar bai
|
1719002WL001184
|
Sagar bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
NALKHEDA
|
MP-19-002-041-002/46 ()
|
1719002000NRG25180420240020812
|
18/04/2024
|
Pranhulal
|
1719002WL001184
|
Pranhulal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Pranhulal
|
STATE BANK OF INDIA(508548)
|
512
|
NALKHEDA
|
MP-19-002-041-002/47 ()
|
1719002000NRG25180420240020816
|
18/04/2024
|
sanjubai
|
1719002WL001184
|
sanjubai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
513
|
NALKHEDA
|
MP-19-002-041-002/50 ()
|
1719002000NRG25180420240020819
|
18/04/2024
|
Harikishan
|
1719002WL001184
|
Harikishan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Harikishan
|
PUNJAB NATIONAL BANK(508568)
|
514
|
NALKHEDA
|
MP-19-002-041-002/58 ()
|
1719002000NRG25180420240020827
|
18/04/2024
|
rugnath singh
|
1719002WL001184
|
rugnath singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
rugnathsingh
|
STATE BANK OF INDIA(508548)
|
515
|
NALKHEDA
|
MP-19-002-041-002/58 ()
|
1719002000NRG25180420240020828
|
18/04/2024
|
Sitaram Nakadi
|
1719002WL001184
|
Sitaram Nakadi
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
SitaramNakadi
|
STATE BANK OF INDIA(508548)
|
516
|
NALKHEDA
|
MP-19-002-041-002/59 ()
|
1719002000NRG25180420240020830
|
18/04/2024
|
Prem Bai
|
1719002WL001184
|
Prem Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
NALKHEDA
|
MP-19-002-041-002/6 ()
|
1719002000NRG25180420240020832
|
18/04/2024
|
KRASHANA BAI
|
1719002WL001184
|
KRASHANA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
NALKHEDA
|
MP-19-002-041-002/60 ()
|
1719002000NRG25180420240020833
|
18/04/2024
|
Chandra Sing Malviya
|
1719002WL001184
|
Chandra Sing Malviya
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ChandraSingMalviya
|
STATE BANK OF INDIA(508548)
|
519
|
NALKHEDA
|
MP-19-002-041-002/60 ()
|
1719002000NRG25180420240020834
|
18/04/2024
|
manabai
|
1719002WL001184
|
manabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
520
|
NALKHEDA
|
MP-19-002-041-002/65 ()
|
1719002000NRG25180420240020836
|
18/04/2024
|
KALUSINGH
|
1719002WL001184
|
KALUSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
521
|
NALKHEDA
|
MP-19-002-043-001/109 ()
|
1719002043NRG25180420240018663
|
18/04/2024
|
laxman
|
1719002043WL001086
|
laxman
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
522
|
NALKHEDA
|
MP-19-002-043-001/126 ()
|
1719002043NRG25180420240018669
|
18/04/2024
|
Krishna bai
|
1719002043WL001086
|
Krishna bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
523
|
NALKHEDA
|
MP-19-002-043-001/144 ()
|
1719002043NRG25180420240018677
|
18/04/2024
|
SHARDA BAI
|
1719002043WL001086
|
SHARDA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
524
|
NALKHEDA
|
MP-19-002-043-001/16 ()
|
1719002043NRG25180420240018682
|
18/04/2024
|
Prem bai
|
1719002043WL001086
|
Prem bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
525
|
NALKHEDA
|
MP-19-002-043-001/197 ()
|
1719002043NRG25180420240018691
|
18/04/2024
|
Prakash bai
|
1719002043WL001086
|
Prakash bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
NALKHEDA
|
MP-19-002-043-001/3 ()
|
1719002043NRG25180420240018696
|
18/04/2024
|
Kamal
|
1719002043WL001086
|
Kamal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
527
|
NALKHEDA
|
MP-19-002-043-001/45 ()
|
1719002043NRG25180420240018700
|
18/04/2024
|
morsingh
|
1719002043WL001086
|
morsingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
528
|
NALKHEDA
|
MP-19-002-043-001/66 ()
|
1719002043NRG25180420240018705
|
18/04/2024
|
PREMSINGH
|
1719002043WL001086
|
PREMSINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
529
|
NALKHEDA
|
MP-19-002-043-002/355 ()
|
1719002043NRG25180420240018718
|
18/04/2024
|
Hansa bai
|
1719002043WL001086
|
Hansa bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Hansabai
|
BANK OF INDIA(508505)
|
530
|
NALKHEDA
|
MP-19-002-043-002/56 ()
|
1719002043NRG25180420240018719
|
18/04/2024
|
Devisingh
|
1719002043WL001086
|
Devisingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
NALKHEDA
|
MP-19-002-043-003/126 ()
|
1719002043NRG25180420240018720
|
18/04/2024
|
radeshyam
|
1719002043WL001086
|
radeshyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
radeshyam
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
NALKHEDA
|
MP-19-002-043-003/24 ()
|
1719002043NRG25180420240018721
|
18/04/2024
|
MOHANLAL
|
1719002043WL001086
|
MOHANLAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
533
|
NALKHEDA
|
MP-19-002-043-003/63 ()
|
1719002043NRG25180420240018725
|
18/04/2024
|
mohan
|
1719002043WL001086
|
mohan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85536
|
85536
|
|
|
|
|
|
|
|
534
|
NALKHEDA
|
MP-19-002-003-001/602 ()
|
1719002000NRG25180420240020262
|
18/04/2024
|
TARUN MUKATI
|
1719002WL001172
|
TARUN MUKATI
|
00468
|
UBIN0537357
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
TARUNMUKATI
|
UNION BANK OF INDIA(508500)
|
535
|
NALKHEDA
|
MP-19-002-003-001/602 ()
|
1719002000NRG25180420240020263
|
18/04/2024
|
TARUN MUKATI
|
1719002WL001172
|
TARUN MUKATI
|
00468
|
UBIN0537357
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
TARUNMUKATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
536
|
NALKHEDA
|
MP-19-002-003-001/160 ()
|
1719002000NRG25180420240019822
|
18/04/2024
|
SUMIT KHAJURIYA
|
1719002WL001160
|
SUMIT KHAJURIYA
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUMITKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
537
|
NALKHEDA
|
MP-19-002-003-001/160 ()
|
1719002000NRG25180420240019820
|
18/04/2024
|
SUMIT KHAJURIYA
|
1719002WL001160
|
SUMIT KHAJURIYA
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUMITKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
538
|
NALKHEDA
|
MP-19-002-003-001/528 ()
|
1719002000NRG25180420240019949
|
18/04/2024
|
MANOHARLAL
|
1719002WL001160
|
MANOHARLAL
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANOHARLAL
|
UNION BANK OF INDIA(508500)
|
539
|
NALKHEDA
|
MP-19-002-003-001/528 ()
|
1719002000NRG25180420240019951
|
18/04/2024
|
MANOHARLAL
|
1719002WL001160
|
MANOHARLAL
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MANOHARLAL
|
UNION BANK OF INDIA(508500)
|
540
|
NALKHEDA
|
MP-19-002-003-001/583 ()
|
1719002000NRG25180420240020242
|
18/04/2024
|
KAPIL VARMA
|
1719002WL001172
|
KAPIL VARMA
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAPILVARMA
|
STATE BANK OF INDIA(508548)
|
541
|
NALKHEDA
|
MP-19-002-003-001/583 ()
|
1719002000NRG25180420240020243
|
18/04/2024
|
KAPIL VARMA
|
1719002WL001172
|
KAPIL VARMA
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAPILVARMA
|
STATE BANK OF INDIA(508548)
|
542
|
NALKHEDA
|
MP-19-002-003-002/466 ()
|
1719002000NRG25180420240020040
|
18/04/2024
|
KANHAIYALAL
|
1719002WL001164
|
KANHAIYALAL
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
543
|
NALKHEDA
|
MP-19-002-003-002/466 ()
|
1719002000NRG25180420240020042
|
18/04/2024
|
KANHAIYALAL
|
1719002WL001164
|
KANHAIYALAL
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
544
|
NALKHEDA
|
MP-19-002-003-002/599 ()
|
1719002000NRG25180420240020134
|
18/04/2024
|
DEEPAK JHALAYA
|
1719002WL001164
|
DEEPAK JHALAYA
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DEEPAKJHALAYA
|
BANK OF INDIA(508505)
|
545
|
NALKHEDA
|
MP-19-002-003-002/599 ()
|
1719002000NRG25180420240020135
|
18/04/2024
|
DEEPAK JHALAYA
|
1719002WL001164
|
DEEPAK JHALAYA
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DEEPAKJHALAYA
|
BANK OF INDIA(508505)
|
546
|
NALKHEDA
|
MP-19-002-003-002/602 ()
|
1719002000NRG25180420240020138
|
18/04/2024
|
SWAPNIL JJHALAYA
|
1719002WL001164
|
SWAPNIL JJHALAYA
|
00468
|
UBIN0577677
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SWAPNILJJHALAYA
|
UNION BANK OF INDIA(508500)
|
547
|
NALKHEDA
|
MP-19-002-003-002/602 ()
|
1719002000NRG25180420240020139
|
18/04/2024
|
SWAPNIL JJHALAYA
|
1719002WL001164
|
SWAPNIL JJHALAYA
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SWAPNILJJHALAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
548
|
NALKHEDA
|
MP-19-002-003-001/215 ()
|
1719002000NRG25180420240019862
|
18/04/2024
|
Ramkala Bai
|
1719002WL001160
|
Ramkala Bai
|
00553
|
INDB0001325
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RamkalaBai
|
INDUSIND BANK(607189)
|
549
|
NALKHEDA
|
MP-19-002-003-001/215 ()
|
1719002000NRG25180420240019864
|
18/04/2024
|
Ramkala Bai
|
1719002WL001160
|
Ramkala Bai
|
00553
|
INDB0001325
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RamkalaBai
|
INDUSIND BANK(607189)
|
550
|
NALKHEDA
|
MP-19-002-003-002/545 ()
|
1719002000NRG25180420240020099
|
18/04/2024
|
SUNITA BAI
|
1719002WL001164
|
SUNITA BAI
|
00553
|
INDB0001325
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNITABAI
|
INDUSIND BANK(607189)
|
551
|
NALKHEDA
|
MP-19-002-003-002/545 ()
|
1719002000NRG25180420240020097
|
18/04/2024
|
SUNITA BAI
|
1719002WL001164
|
SUNITA BAI
|
00553
|
INDB0001325
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUNITABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
552
|
NALKHEDA
|
MP-19-002-040-001/161 ()
|
1719002000NRG25180420240020444
|
18/04/2024
|
kapil
|
1719002WL001175
|
kapil
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
kapil
|
IDFC BANK LIMITED(608117)
|
553
|
NALKHEDA
|
MP-19-002-040-001/161 ()
|
1719002000NRG25180420240020445
|
18/04/2024
|
reena
|
1719002WL001175
|
reena
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
NALKHEDA
|
MP-19-002-040-001/27-A ()
|
1719002000NRG25180420240020449
|
18/04/2024
|
koshlya bai
|
1719002WL001175
|
koshlya bai
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
koshlyabai
|
BANK OF INDIA(508505)
|
555
|
NALKHEDA
|
MP-19-002-040-001/39-A ()
|
1719002000NRG25180420240020452
|
18/04/2024
|
sonu
|
1719002WL001175
|
sonu
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
sonu
|
BANK OF INDIA(508505)
|
556
|
NALKHEDA
|
MP-19-002-040-001/39-B ()
|
1719002000NRG25180420240019665
|
18/04/2024
|
sandeep
|
1719002WL001149
|
sandeep
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
sandeep
|
IDFC BANK LIMITED(608117)
|
557
|
NALKHEDA
|
MP-19-002-040-002/152 ()
|
1719002000NRG25180420240020462
|
18/04/2024
|
GAURA BAI
|
1719002WL001175
|
GAURA BAI
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
558
|
NALKHEDA
|
MP-19-002-040-002/155 ()
|
1719002000NRG25180420240020463
|
18/04/2024
|
sunil
|
1719002WL001175
|
sunil
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
NALKHEDA
|
MP-19-002-040-002/163 ()
|
1719002000NRG25180420240020466
|
18/04/2024
|
DURGA PRASAD
|
1719002WL001175
|
DURGA PRASAD
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
560
|
NALKHEDA
|
MP-19-002-040-002/18-A ()
|
1719002000NRG25180420240020469
|
18/04/2024
|
pawan
|
1719002WL001175
|
pawan
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
NALKHEDA
|
MP-19-002-040-002/22-B ()
|
1719002000NRG25180420240020475
|
18/04/2024
|
Goverdhan
|
1719002WL001175
|
Goverdhan
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Goverdhan
|
IDFC BANK LIMITED(608117)
|
562
|
NALKHEDA
|
MP-19-002-040-002/31-C ()
|
1719002000NRG25180420240020479
|
18/04/2024
|
JUMMA BAI
|
1719002WL001175
|
JUMMA BAI
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
JUMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
NALKHEDA
|
MP-19-002-040-002/41-C ()
|
1719002000NRG25180420240020484
|
18/04/2024
|
rupesh
|
1719002WL001175
|
rupesh
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
rupesh
|
BANK OF INDIA(508505)
|
564
|
NALKHEDA
|
MP-19-002-040-002/82-A ()
|
1719002000NRG25180420240020488
|
18/04/2024
|
dhansingh
|
1719002WL001175
|
dhansingh
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
565
|
NALKHEDA
|
MP-19-002-040-003/10 ()
|
1719002000NRG25180420240020490
|
18/04/2024
|
BANESINGH
|
1719002WL001175
|
BANESINGH
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
566
|
NALKHEDA
|
MP-19-002-040-003/20-B ()
|
1719002000NRG25180420240020494
|
18/04/2024
|
GOVERDHAN
|
1719002WL001175
|
GOVERDHAN
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
GOVERDHAN
|
UCO BANK(607066)
|
567
|
NALKHEDA
|
MP-19-002-040-003/28-A ()
|
1719002000NRG25180420240020496
|
18/04/2024
|
DINESH
|
1719002WL001175
|
DINESH
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
568
|
NALKHEDA
|
MP-19-002-040-003/3-A ()
|
1719002000NRG25180420240020497
|
18/04/2024
|
DINESH
|
1719002WL001175
|
DINESH
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
DINESH
|
IDFC BANK LIMITED(608117)
|
569
|
NALKHEDA
|
MP-19-002-040-003/42-A ()
|
1719002000NRG25180420240020498
|
18/04/2024
|
gopal
|
1719002WL001175
|
gopal
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
570
|
NALKHEDA
|
MP-19-002-040-003/42-A ()
|
1719002000NRG25180420240020499
|
18/04/2024
|
seema bai
|
1719002WL001175
|
seema bai
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
571
|
NALKHEDA
|
MP-19-002-040-003/44-A ()
|
1719002000NRG25180420240020500
|
18/04/2024
|
sunil
|
1719002WL001175
|
sunil
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
NALKHEDA
|
MP-19-002-040-003/8-A ()
|
1719002000NRG25180420240020502
|
18/04/2024
|
kamal
|
1719002WL001175
|
kamal
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
573
|
NALKHEDA
|
MP-19-002-040-003/8-B ()
|
1719002000NRG25180420240020503
|
18/04/2024
|
RAMESH
|
1719002WL001175
|
RAMESH
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
574
|
NALKHEDA
|
MP-19-002-003-002/589 ()
|
1719002000NRG25180420240020128
|
18/04/2024
|
Deepika
|
1719002WL001164
|
Deepika
|
00666
|
IDFB0041411
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Deepika
|
IDFC BANK LIMITED(608117)
|
575
|
NALKHEDA
|
MP-19-002-003-002/589 ()
|
1719002000NRG25180420240020129
|
18/04/2024
|
Deepika
|
1719002WL001164
|
Deepika
|
00666
|
IDFB0041411
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Deepika
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
576
|
NALKHEDA
|
MP-19-002-003-001/533 ()
|
1719002000NRG25180420240019959
|
18/04/2024
|
RAHUL CHOUDHARY
|
1719002WL001160
|
RAHUL CHOUDHARY
|
00666
|
IDFB0042741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAHULCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
NALKHEDA
|
MP-19-002-003-001/533 ()
|
1719002000NRG25180420240019960
|
18/04/2024
|
RAHUL CHOUDHARY
|
1719002WL001160
|
RAHUL CHOUDHARY
|
00666
|
IDFB0042741
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAHULCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
NALKHEDA
|
MP-19-002-003-002/557 ()
|
1719002000NRG25180420240020124
|
18/04/2024
|
Bharat Singh
|
1719002WL001164
|
Bharat Singh
|
00666
|
IDFB0042741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
579
|
NALKHEDA
|
MP-19-002-003-002/557 ()
|
1719002000NRG25180420240020122
|
18/04/2024
|
Bharat Singh
|
1719002WL001164
|
Bharat Singh
|
00666
|
IDFB0042741
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
580
|
NALKHEDA
|
MP-19-002-003-002/474 ()
|
1719002000NRG25180420240020057
|
18/04/2024
|
SANGEETA BAI
|
1719002WL001164
|
SANGEETA BAI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
NALKHEDA
|
MP-19-002-003-002/474 ()
|
1719002000NRG25180420240020055
|
18/04/2024
|
SANGEETA BAI
|
1719002WL001164
|
SANGEETA BAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
NALKHEDA
|
MP-19-002-043-001/114 ()
|
1719002043NRG25180420240018668
|
18/04/2024
|
seeta bai meghwal
|
1719002043WL001086
|
seeta bai meghwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
seetabaimeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
583
|
NALKHEDA
|
MP-19-002-041-002/135 ()
|
1719002000NRG25180420240020778
|
18/04/2024
|
Dule Singh
|
1719002WL001184
|
Dule Singh
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
DuleSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
584
|
NALKHEDA
|
MP-19-002-003-001/129 ()
|
1719002000NRG25180420240019794
|
18/04/2024
|
KIRAN
|
1719002WL001160
|
KIRAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
NALKHEDA
|
MP-19-002-003-001/129 ()
|
1719002000NRG25180420240019797
|
18/04/2024
|
KIRAN
|
1719002WL001160
|
KIRAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
NALKHEDA
|
MP-19-002-003-001/17 ()
|
1719002000NRG25180420240019830
|
18/04/2024
|
sukuntala
|
1719002WL001160
|
sukuntala
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
sukuntala
|
PUNJAB NATIONAL BANK(508568)
|
587
|
NALKHEDA
|
MP-19-002-003-001/17 ()
|
1719002000NRG25180420240019828
|
18/04/2024
|
sukuntala
|
1719002WL001160
|
sukuntala
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
sukuntala
|
PUNJAB NATIONAL BANK(508568)
|
588
|
NALKHEDA
|
MP-19-002-003-001/177 ()
|
1719002000NRG25180420240019840
|
18/04/2024
|
NIRMALA BAI
|
1719002WL001160
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
NALKHEDA
|
MP-19-002-003-001/177 ()
|
1719002000NRG25180420240019842
|
18/04/2024
|
NIRMALA BAI
|
1719002WL001160
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
NALKHEDA
|
MP-19-002-003-001/180 ()
|
1719002000NRG25180420240019843
|
18/04/2024
|
hokam
|
1719002WL001160
|
hokam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
hokam
|
PUNJAB NATIONAL BANK(508568)
|
591
|
NALKHEDA
|
MP-19-002-003-001/180 ()
|
1719002000NRG25180420240019844
|
18/04/2024
|
hokam
|
1719002WL001160
|
hokam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
hokam
|
PUNJAB NATIONAL BANK(508568)
|
592
|
NALKHEDA
|
MP-19-002-003-001/35 ()
|
1719002000NRG25180420240019869
|
18/04/2024
|
kalabai
|
1719002WL001160
|
kalabai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
593
|
NALKHEDA
|
MP-19-002-003-001/35 ()
|
1719002000NRG25180420240019870
|
18/04/2024
|
kalabai
|
1719002WL001160
|
kalabai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
594
|
NALKHEDA
|
MP-19-002-003-001/399 ()
|
1719002000NRG25180420240019875
|
18/04/2024
|
rajaram
|
1719002WL001160
|
rajaram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
NALKHEDA
|
MP-19-002-003-001/399 ()
|
1719002000NRG25180420240019876
|
18/04/2024
|
rajaram
|
1719002WL001160
|
rajaram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
NALKHEDA
|
MP-19-002-003-001/591 ()
|
1719002000NRG25180420240020252
|
18/04/2024
|
Seema Bai Megval
|
1719002WL001172
|
Seema Bai Megval
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SeemaBaiMegval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
NALKHEDA
|
MP-19-002-003-001/591 ()
|
1719002000NRG25180420240020253
|
18/04/2024
|
Seema Bai Megval
|
1719002WL001172
|
Seema Bai Megval
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SeemaBaiMegval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
NALKHEDA
|
MP-19-002-003-001/593 ()
|
1719002000NRG25180420240020254
|
18/04/2024
|
phurti
|
1719002WL001172
|
phurti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
phurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
NALKHEDA
|
MP-19-002-003-001/593 ()
|
1719002000NRG25180420240020255
|
18/04/2024
|
phurti
|
1719002WL001172
|
phurti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
phurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
NALKHEDA
|
MP-19-002-003-001/621 ()
|
1719002000NRG25180420240020292
|
18/04/2024
|
Rukhmani
|
1719002WL001172
|
Rukhmani
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
NALKHEDA
|
MP-19-002-003-001/621 ()
|
1719002000NRG25180420240020293
|
18/04/2024
|
Rukhmani
|
1719002WL001172
|
Rukhmani
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
NALKHEDA
|
MP-19-002-003-001/623 ()
|
1719002000NRG25180420240020294
|
18/04/2024
|
Vishal Panwar
|
1719002WL001172
|
Vishal Panwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
VishalPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
NALKHEDA
|
MP-19-002-003-001/623 ()
|
1719002000NRG25180420240020295
|
18/04/2024
|
Vishal Panwar
|
1719002WL001172
|
Vishal Panwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
VishalPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
NALKHEDA
|
MP-19-002-003-001/624 ()
|
1719002000NRG25180420240020296
|
18/04/2024
|
Sangita
|
1719002WL001172
|
Sangita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
NALKHEDA
|
MP-19-002-003-001/624 ()
|
1719002000NRG25180420240020297
|
18/04/2024
|
Sangita
|
1719002WL001172
|
Sangita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
NALKHEDA
|
MP-19-002-003-001/79 ()
|
1719002000NRG25180420240020317
|
18/04/2024
|
sangita
|
1719002WL001172
|
sangita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
607
|
NALKHEDA
|
MP-19-002-003-001/79 ()
|
1719002000NRG25180420240020315
|
18/04/2024
|
sangita
|
1719002WL001172
|
sangita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
608
|
NALKHEDA
|
MP-19-002-003-001/87 ()
|
1719002000NRG25180420240020322
|
18/04/2024
|
mamta bai
|
1719002WL001172
|
mamta bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
609
|
NALKHEDA
|
MP-19-002-003-001/87 ()
|
1719002000NRG25180420240020320
|
18/04/2024
|
mamta bai
|
1719002WL001172
|
mamta bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
610
|
NALKHEDA
|
MP-19-002-003-001/97 ()
|
1719002000NRG25180420240020343
|
18/04/2024
|
pavtra bai
|
1719002WL001172
|
pavtra bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
pavtrabai
|
PUNJAB NATIONAL BANK(508568)
|
611
|
NALKHEDA
|
MP-19-002-003-001/97 ()
|
1719002000NRG25180420240020340
|
18/04/2024
|
pavtra bai
|
1719002WL001172
|
pavtra bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
pavtrabai
|
PUNJAB NATIONAL BANK(508568)
|
612
|
NALKHEDA
|
MP-19-002-003-002/259 ()
|
1719002000NRG25180420240020400
|
18/04/2024
|
Rampal
|
1719002WL001172
|
Rampal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
NALKHEDA
|
MP-19-002-003-002/259 ()
|
1719002000NRG25180420240020401
|
18/04/2024
|
Rampal
|
1719002WL001172
|
Rampal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
NALKHEDA
|
MP-19-002-003-002/348 ()
|
1719002000NRG25180420240020013
|
18/04/2024
|
balram
|
1719002WL001164
|
balram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
balram
|
BANK OF INDIA(508505)
|
615
|
NALKHEDA
|
MP-19-002-003-002/348 ()
|
1719002000NRG25180420240020015
|
18/04/2024
|
balram
|
1719002WL001164
|
balram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
balram
|
BANK OF INDIA(508505)
|
616
|
NALKHEDA
|
MP-19-002-003-002/396 ()
|
1719002000NRG25180420240020034
|
18/04/2024
|
kaesar singh
|
1719002WL001164
|
kaesar singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
kaesarsingh
|
PUNJAB NATIONAL BANK(508568)
|
617
|
NALKHEDA
|
MP-19-002-003-002/396 ()
|
1719002000NRG25180420240020035
|
18/04/2024
|
kaesar singh
|
1719002WL001164
|
kaesar singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
kaesarsingh
|
PUNJAB NATIONAL BANK(508568)
|
618
|
NALKHEDA
|
MP-19-002-003-002/538 ()
|
1719002000NRG25180420240020088
|
18/04/2024
|
REENA
|
1719002WL001164
|
REENA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
NALKHEDA
|
MP-19-002-003-002/538 ()
|
1719002000NRG25180420240020089
|
18/04/2024
|
REENA
|
1719002WL001164
|
REENA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
NALKHEDA
|
MP-19-002-040-001/46-A ()
|
1719002000NRG25180420240019669
|
18/04/2024
|
Teena Patidar
|
1719002WL001149
|
Teena Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
TeenaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
NALKHEDA
|
MP-19-002-040-002/106-A ()
|
1719002000NRG25180420240020454
|
18/04/2024
|
kushal vishwakarma
|
1719002WL001175
|
kushal vishwakarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
kushalvishwakarma
|
INDIAN BANK(607105)
|
622
|
NALKHEDA
|
MP-19-002-040-002/134-A ()
|
1719002000NRG25180420240020458
|
18/04/2024
|
Gayatri Bai
|
1719002WL001175
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
NALKHEDA
|
MP-19-002-040-002/17-B ()
|
1719002000NRG25180420240020467
|
18/04/2024
|
Dhamendra
|
1719002WL001175
|
Dhamendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Dhamendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
NALKHEDA
|
MP-19-002-040-002/99-A ()
|
1719002000NRG25180420240020489
|
18/04/2024
|
lakhan vishvakarma
|
1719002WL001175
|
lakhan vishvakarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
lakhanvishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
NALKHEDA
|
MP-19-002-041-002/111 ()
|
1719002000NRG25180420240020759
|
18/04/2024
|
Rinki Ansal
|
1719002WL001184
|
Rinki Ansal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
RinkiAnsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
NALKHEDA
|
MP-19-002-041-002/121 ()
|
1719002000NRG25180420240020766
|
18/04/2024
|
Gora Bai
|
1719002WL001184
|
Gora Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
GoraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
NALKHEDA
|
MP-19-002-041-002/121 ()
|
1719002000NRG25180420240020768
|
18/04/2024
|
Resham Bai
|
1719002WL001184
|
Resham Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
NALKHEDA
|
MP-19-002-041-002/128 ()
|
1719002000NRG25180420240020773
|
18/04/2024
|
Bhura Bai
|
1719002WL001184
|
Bhura Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
BhuraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
NALKHEDA
|
MP-19-002-041-002/29 ()
|
1719002000NRG25180420240020793
|
18/04/2024
|
Sona bai
|
1719002WL001184
|
Sona bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
NALKHEDA
|
MP-19-002-041-002/34 ()
|
1719002000NRG25180420240020796
|
18/04/2024
|
Mangi Bai
|
1719002WL001184
|
Mangi Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
NALKHEDA
|
MP-19-002-041-002/41 ()
|
1719002000NRG25180420240020810
|
18/04/2024
|
Sangeeta bai
|
1719002WL001184
|
Sangeeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
NALKHEDA
|
MP-19-002-041-002/46 ()
|
1719002000NRG25180420240020813
|
18/04/2024
|
Bhagu bai
|
1719002WL001184
|
Bhagu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Bhagubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
NALKHEDA
|
MP-19-002-041-002/51 ()
|
1719002000NRG25180420240020822
|
18/04/2024
|
Ishwar
|
1719002WL001184
|
Ishwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
NALKHEDA
|
MP-19-002-041-002/7 ()
|
1719002000NRG25180420240020839
|
18/04/2024
|
ramesh
|
1719002WL001184
|
ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
NALKHEDA
|
MP-19-002-043-001/104 ()
|
1719002043NRG25180420240018660
|
18/04/2024
|
Babulal
|
1719002043WL001086
|
Babulal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
NALKHEDA
|
MP-19-002-043-001/104 ()
|
1719002043NRG25180420240018661
|
18/04/2024
|
PRAKASH BAI
|
1719002043WL001086
|
PRAKASH BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
NALKHEDA
|
MP-19-002-043-001/108 ()
|
1719002043NRG25180420240018662
|
18/04/2024
|
radhesyam
|
1719002043WL001086
|
radhesyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
638
|
NALKHEDA
|
MP-19-002-043-001/11 ()
|
1719002043NRG25180420240018664
|
18/04/2024
|
gangaram
|
1719002043WL001086
|
gangaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
NALKHEDA
|
MP-19-002-043-001/11 ()
|
1719002043NRG25180420240018665
|
18/04/2024
|
kosaliya bai
|
1719002043WL001086
|
kosaliya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
kosaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
NALKHEDA
|
MP-19-002-043-001/110 ()
|
1719002043NRG25180420240018666
|
18/04/2024
|
Sajubai
|
1719002043WL001086
|
Sajubai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
NALKHEDA
|
MP-19-002-043-001/13 ()
|
1719002043NRG25180420240018670
|
18/04/2024
|
rajkunvar bai
|
1719002043WL001086
|
rajkunvar bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
rajkunvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
NALKHEDA
|
MP-19-002-043-001/13 ()
|
1719002043NRG25180420240018671
|
18/04/2024
|
Sachin
|
1719002043WL001086
|
Sachin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
NALKHEDA
|
MP-19-002-043-001/130 ()
|
1719002043NRG25180420240018672
|
18/04/2024
|
bhanwarlal
|
1719002043WL001086
|
bhanwarlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
644
|
NALKHEDA
|
MP-19-002-043-001/132 ()
|
1719002043NRG25180420240018673
|
18/04/2024
|
ladsingh
|
1719002043WL001086
|
ladsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ladsingh
|
ICICI BANK LTD(508534)
|
645
|
NALKHEDA
|
MP-19-002-043-001/139 ()
|
1719002043NRG25180420240018674
|
18/04/2024
|
HOKAM SING
|
1719002043WL001086
|
HOKAM SING
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
HOKAMSING
|
STATE BANK OF INDIA(508548)
|
646
|
NALKHEDA
|
MP-19-002-043-001/14 ()
|
1719002043NRG25180420240018675
|
18/04/2024
|
ramkishan
|
1719002043WL001086
|
ramkishan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
NALKHEDA
|
MP-19-002-043-001/15 ()
|
1719002043NRG25180420240018679
|
18/04/2024
|
Sona bai
|
1719002043WL001086
|
Sona bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
NALKHEDA
|
MP-19-002-043-001/163 ()
|
1719002043NRG25180420240018683
|
18/04/2024
|
mangilal gurjar
|
1719002043WL001086
|
mangilal gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
mangilalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
NALKHEDA
|
MP-19-002-043-001/173 ()
|
1719002043NRG25180420240018686
|
18/04/2024
|
Lakhan gurjar
|
1719002043WL001086
|
Lakhan gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Lakhangurjar
|
STATE BANK OF INDIA(508548)
|
650
|
NALKHEDA
|
MP-19-002-043-001/178 ()
|
1719002043NRG25180420240018687
|
18/04/2024
|
Devkaran Gurjar
|
1719002043WL001086
|
Devkaran Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
DevkaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
NALKHEDA
|
MP-19-002-043-001/198 ()
|
1719002043NRG25180420240018692
|
18/04/2024
|
Prem bai gurjar
|
1719002043WL001086
|
Prem bai gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Prembaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
NALKHEDA
|
MP-19-002-043-001/2 ()
|
1719002043NRG25180420240018693
|
18/04/2024
|
Shyamu bai
|
1719002043WL001086
|
Shyamu bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
NALKHEDA
|
MP-19-002-043-001/24 ()
|
1719002043NRG25180420240018694
|
18/04/2024
|
Ramprashad bai
|
1719002043WL001086
|
Ramprashad bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ramprashadbai
|
INDUSIND BANK(607189)
|
654
|
NALKHEDA
|
MP-19-002-043-001/27 ()
|
1719002043NRG25180420240018695
|
18/04/2024
|
gokul
|
1719002043WL001086
|
gokul
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
NALKHEDA
|
MP-19-002-043-001/31 ()
|
1719002043NRG25180420240018697
|
18/04/2024
|
nanuram
|
1719002043WL001086
|
nanuram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
NALKHEDA
|
MP-19-002-043-001/4 ()
|
1719002043NRG25180420240018698
|
18/04/2024
|
LAKHAN GURJAR
|
1719002043WL001086
|
LAKHAN GURJAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
LAKHANGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
NALKHEDA
|
MP-19-002-043-001/51 ()
|
1719002043NRG25180420240018703
|
18/04/2024
|
Santosh bai
|
1719002043WL001086
|
Santosh bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
NALKHEDA
|
MP-19-002-043-001/74 ()
|
1719002043NRG25180420240018706
|
18/04/2024
|
ramsingh gurjar
|
1719002043WL001086
|
ramsingh gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
ramsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
NALKHEDA
|
MP-19-002-043-001/78 ()
|
1719002043NRG25180420240018708
|
18/04/2024
|
Rajadar
|
1719002043WL001086
|
Rajadar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Rajadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
NALKHEDA
|
MP-19-002-043-001/92 ()
|
1719002043NRG25180420240018711
|
18/04/2024
|
Sona bai
|
1719002043WL001086
|
Sona bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
NALKHEDA
|
MP-19-002-043-002/20 ()
|
1719002043NRG25180420240018716
|
18/04/2024
|
Avanta bai
|
1719002043WL001086
|
Avanta bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Avantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
NALKHEDA
|
MP-19-002-043-003/327 ()
|
1719002043NRG25180420240018722
|
18/04/2024
|
Sagar
|
1719002043WL001086
|
Sagar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
663
|
NALKHEDA
|
MP-19-002-043-003/336 ()
|
1719002043NRG25180420240018723
|
18/04/2024
|
Bhuri Bai
|
1719002043WL001086
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
NALKHEDA
|
MP-19-002-043-003/47 ()
|
1719002043NRG25180420240018724
|
18/04/2024
|
MAKHAN
|
1719002043WL001086
|
MAKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110079
|
110079
|
|
|
|
|
|
|
|
665
|
NALKHEDA
|
MP-19-002-040-002/185 ()
|
1719002000NRG25180420240020471
|
18/04/2024
|
Vijay
|
1719002WL001175
|
Vijay
|
00697
|
BKID0MG0136
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
666
|
NALKHEDA
|
MP-19-002-041-002/105 ()
|
1719002000NRG25180420240020755
|
18/04/2024
|
Shivnaran Ansal
|
1719002WL001184
|
Shivnaran Ansal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ShivnaranAnsal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
667
|
NALKHEDA
|
MP-19-002-041-002/112 ()
|
1719002000NRG25180420240020762
|
18/04/2024
|
Sona Bai
|
1719002WL001184
|
Sona Bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
SonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
NALKHEDA
|
MP-19-002-041-002/125 ()
|
1719002000NRG25180420240020769
|
18/04/2024
|
Rambha Bai
|
1719002WL001184
|
Rambha Bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
RambhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
NALKHEDA
|
MP-19-002-041-002/18 ()
|
1719002000NRG25180420240020780
|
18/04/2024
|
Ishwar singh
|
1719002WL001184
|
Ishwar singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ishwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
NALKHEDA
|
MP-19-002-041-002/28 ()
|
1719002000NRG25180420240020791
|
18/04/2024
|
saku bai
|
1719002WL001184
|
saku bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
sakubai
|
STATE BANK OF INDIA(508548)
|
671
|
NALKHEDA
|
MP-19-002-041-002/31 ()
|
1719002000NRG25180420240020795
|
18/04/2024
|
Shyamu bai
|
1719002WL001184
|
Shyamu bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
NALKHEDA
|
MP-19-002-041-002/34 ()
|
1719002000NRG25180420240020798
|
18/04/2024
|
Radha Bai
|
1719002WL001184
|
Radha Bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
673
|
NALKHEDA
|
MP-19-002-041-002/40 ()
|
1719002000NRG25180420240020808
|
18/04/2024
|
prabhulal
|
1719002WL001184
|
prabhulal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
NALKHEDA
|
MP-19-002-041-002/51 ()
|
1719002000NRG25180420240020821
|
18/04/2024
|
Soram Bai
|
1719002WL001184
|
Soram Bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
NALKHEDA
|
MP-19-002-043-001/111 ()
|
1719002043NRG25180420240018667
|
18/04/2024
|
dev bai
|
1719002043WL001086
|
dev bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
676
|
NALKHEDA
|
MP-19-002-043-001/140 ()
|
1719002043NRG25180420240018676
|
18/04/2024
|
Bhuri bai
|
1719002043WL001086
|
Bhuri bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
NALKHEDA
|
MP-19-002-043-001/145 ()
|
1719002043NRG25180420240018678
|
18/04/2024
|
ramu bai gurjar
|
1719002043WL001086
|
ramu bai gurjar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
ramubaigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
678
|
NALKHEDA
|
MP-19-002-043-001/157 ()
|
1719002043NRG25180420240018681
|
18/04/2024
|
Ravina
|
1719002043WL001086
|
Ravina
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Ravina
|
UCO BANK(607066)
|
679
|
NALKHEDA
|
MP-19-002-043-001/170 ()
|
1719002043NRG25180420240018685
|
18/04/2024
|
devkaran
|
1719002043WL001086
|
devkaran
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
NALKHEDA
|
MP-19-002-043-001/187 ()
|
1719002043NRG25180420240018689
|
18/04/2024
|
lakhan singh
|
1719002043WL001086
|
lakhan singh
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
NALKHEDA
|
MP-19-002-043-001/41 ()
|
1719002043NRG25180420240018699
|
18/04/2024
|
hokamsingh
|
1719002043WL001086
|
hokamsingh
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
682
|
NALKHEDA
|
MP-19-002-043-001/47 ()
|
1719002043NRG25180420240018701
|
18/04/2024
|
harinarayan
|
1719002043WL001086
|
harinarayan
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
683
|
NALKHEDA
|
MP-19-002-043-001/76 ()
|
1719002043NRG25180420240018707
|
18/04/2024
|
KALU
|
1719002043WL001086
|
KALU
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
NALKHEDA
|
MP-19-002-043-001/79 ()
|
1719002043NRG25180420240018709
|
18/04/2024
|
sharda bai
|
1719002043WL001086
|
sharda bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
shardabai
|
BANK OF INDIA(508505)
|
685
|
NALKHEDA
|
MP-19-002-043-001/90 ()
|
1719002043NRG25180420240018710
|
18/04/2024
|
SUGAN BAI
|
1719002043WL001086
|
SUGAN BAI
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
NALKHEDA
|
MP-19-002-043-001/93 ()
|
1719002043NRG25180420240018712
|
18/04/2024
|
POOJA BAI
|
1719002043WL001086
|
POOJA BAI
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
687
|
NALKHEDA
|
MP-19-002-043-002/23 ()
|
1719002043NRG25180420240018717
|
18/04/2024
|
Radha bai
|
1719002043WL001086
|
Radha bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411081
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
688
|
NALKHEDA
|
MP-19-002-003-001/100 ()
|
1719002000NRG25180420240019775
|
18/04/2024
|
RAMAKUNVARABAI
|
1719002WL001160
|
RAMAKUNVARABAI
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMAKUNVARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
NALKHEDA
|
MP-19-002-003-001/100 ()
|
1719002000NRG25180420240019776
|
18/04/2024
|
RAMAKUNVARABAI
|
1719002WL001160
|
RAMAKUNVARABAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMAKUNVARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
690
|
NALKHEDA
|
MP-19-002-003-001/128 ()
|
1719002000NRG25180420240019789
|
18/04/2024
|
SANTOSH KUMAR
|
1719002WL001160
|
SANTOSH KUMAR
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
691
|
NALKHEDA
|
MP-19-002-003-001/128 ()
|
1719002000NRG25180420240019791
|
18/04/2024
|
SANTOSH KUMAR
|
1719002WL001160
|
SANTOSH KUMAR
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
692
|
NALKHEDA
|
MP-19-002-003-001/131 ()
|
1719002000NRG25180420240019801
|
18/04/2024
|
MADHU
|
1719002WL001160
|
MADHU
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
693
|
NALKHEDA
|
MP-19-002-003-001/131 ()
|
1719002000NRG25180420240019799
|
18/04/2024
|
MADHU
|
1719002WL001160
|
MADHU
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
694
|
NALKHEDA
|
MP-19-002-003-001/143 ()
|
1719002000NRG25180420240019805
|
18/04/2024
|
PURSHOTTAM
|
1719002WL001160
|
PURSHOTTAM
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
NALKHEDA
|
MP-19-002-003-001/143 ()
|
1719002000NRG25180420240019807
|
18/04/2024
|
PURSHOTTAM
|
1719002WL001160
|
PURSHOTTAM
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
NALKHEDA
|
MP-19-002-003-001/155 ()
|
1719002000NRG25180420240019814
|
18/04/2024
|
REENA BAI
|
1719002WL001160
|
REENA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
697
|
NALKHEDA
|
MP-19-002-003-001/155 ()
|
1719002000NRG25180420240019816
|
18/04/2024
|
REENA BAI
|
1719002WL001160
|
REENA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
NALKHEDA
|
MP-19-002-003-001/160 ()
|
1719002000NRG25180420240019821
|
18/04/2024
|
HIRAMANI
|
1719002WL001160
|
HIRAMANI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
HIRAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
699
|
NALKHEDA
|
MP-19-002-003-001/160 ()
|
1719002000NRG25180420240019819
|
18/04/2024
|
HIRAMANI
|
1719002WL001160
|
HIRAMANI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
HIRAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
700
|
NALKHEDA
|
MP-19-002-003-001/169 ()
|
1719002000NRG25180420240019825
|
18/04/2024
|
ANIL KUMAR
|
1719002WL001160
|
ANIL KUMAR
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
701
|
NALKHEDA
|
MP-19-002-003-001/169 ()
|
1719002000NRG25180420240019823
|
18/04/2024
|
ANIL KUMAR
|
1719002WL001160
|
ANIL KUMAR
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
702
|
NALKHEDA
|
MP-19-002-003-001/172 ()
|
1719002000NRG25180420240019836
|
18/04/2024
|
SHEEMA BAI
|
1719002WL001160
|
SHEEMA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
NALKHEDA
|
MP-19-002-003-001/172 ()
|
1719002000NRG25180420240019833
|
18/04/2024
|
SHEEMA BAI
|
1719002WL001160
|
SHEEMA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
704
|
NALKHEDA
|
MP-19-002-003-001/200 ()
|
1719002000NRG25180420240019851
|
18/04/2024
|
SURESH
|
1719002WL001160
|
SURESH
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
NALKHEDA
|
MP-19-002-003-001/200 ()
|
1719002000NRG25180420240019852
|
18/04/2024
|
SURESH
|
1719002WL001160
|
SURESH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
NALKHEDA
|
MP-19-002-003-001/206 ()
|
1719002000NRG25180420240019853
|
18/04/2024
|
Suresh
|
1719002WL001160
|
Suresh
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
NALKHEDA
|
MP-19-002-003-001/206 ()
|
1719002000NRG25180420240019855
|
18/04/2024
|
Suresh
|
1719002WL001160
|
Suresh
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
NALKHEDA
|
MP-19-002-003-001/43 ()
|
1719002000NRG25180420240019877
|
18/04/2024
|
SHANKAR BAI
|
1719002WL001160
|
SHANKAR BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHANKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
709
|
NALKHEDA
|
MP-19-002-003-001/43 ()
|
1719002000NRG25180420240019878
|
18/04/2024
|
SHANKAR BAI
|
1719002WL001160
|
SHANKAR BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHANKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
710
|
NALKHEDA
|
MP-19-002-003-001/484 ()
|
1719002000NRG25180420240019892
|
18/04/2024
|
ANKIT
|
1719002WL001160
|
ANKIT
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
711
|
NALKHEDA
|
MP-19-002-003-001/484 ()
|
1719002000NRG25180420240019890
|
18/04/2024
|
ANKIT
|
1719002WL001160
|
ANKIT
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
712
|
NALKHEDA
|
MP-19-002-003-001/485 ()
|
1719002000NRG25180420240019893
|
18/04/2024
|
MADHU BAI
|
1719002WL001160
|
MADHU BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
NALKHEDA
|
MP-19-002-003-001/485 ()
|
1719002000NRG25180420240019895
|
18/04/2024
|
MADHU BAI
|
1719002WL001160
|
MADHU BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
NALKHEDA
|
MP-19-002-003-001/485 ()
|
1719002000NRG25180420240019896
|
18/04/2024
|
OMPRAKASH
|
1719002WL001160
|
OMPRAKASH
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
NALKHEDA
|
MP-19-002-003-001/485 ()
|
1719002000NRG25180420240019894
|
18/04/2024
|
OMPRAKASH
|
1719002WL001160
|
OMPRAKASH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
NALKHEDA
|
MP-19-002-003-001/487 ()
|
1719002000NRG25180420240019897
|
18/04/2024
|
REKHA BAI
|
1719002WL001160
|
REKHA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
717
|
NALKHEDA
|
MP-19-002-003-001/487 ()
|
1719002000NRG25180420240019900
|
18/04/2024
|
REKHA BAI
|
1719002WL001160
|
REKHA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
718
|
NALKHEDA
|
MP-19-002-003-001/490 ()
|
1719002000NRG25180420240019903
|
18/04/2024
|
BEENA BAI
|
1719002WL001160
|
BEENA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
NALKHEDA
|
MP-19-002-003-001/490 ()
|
1719002000NRG25180420240019904
|
18/04/2024
|
BEENA BAI
|
1719002WL001160
|
BEENA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
NALKHEDA
|
MP-19-002-003-001/491 ()
|
1719002000NRG25180420240019906
|
18/04/2024
|
BINDA BAI
|
1719002WL001160
|
BINDA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BINDABAI
|
STATE BANK OF INDIA(508548)
|
721
|
NALKHEDA
|
MP-19-002-003-001/491 ()
|
1719002000NRG25180420240019908
|
18/04/2024
|
BINDA BAI
|
1719002WL001160
|
BINDA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BINDABAI
|
STATE BANK OF INDIA(508548)
|
722
|
NALKHEDA
|
MP-19-002-003-001/494 ()
|
1719002000NRG25180420240019911
|
18/04/2024
|
LAXMINARAYAN
|
1719002WL001160
|
LAXMINARAYAN
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
723
|
NALKHEDA
|
MP-19-002-003-001/494 ()
|
1719002000NRG25180420240019913
|
18/04/2024
|
LAXMINARAYAN
|
1719002WL001160
|
LAXMINARAYAN
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
NALKHEDA
|
MP-19-002-003-001/514 ()
|
1719002000NRG25180420240019939
|
18/04/2024
|
RAMPRSAD
|
1719002WL001160
|
RAMPRSAD
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
NALKHEDA
|
MP-19-002-003-001/514 ()
|
1719002000NRG25180420240019940
|
18/04/2024
|
RAMPRSAD
|
1719002WL001160
|
RAMPRSAD
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
NALKHEDA
|
MP-19-002-003-001/527 ()
|
1719002000NRG25180420240019946
|
18/04/2024
|
KRASHNA BAI
|
1719002WL001160
|
KRASHNA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
727
|
NALKHEDA
|
MP-19-002-003-001/527 ()
|
1719002000NRG25180420240019948
|
18/04/2024
|
KRASHNA BAI
|
1719002WL001160
|
KRASHNA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
728
|
NALKHEDA
|
MP-19-002-003-001/527 ()
|
1719002000NRG25180420240019947
|
18/04/2024
|
OMPRAKASH
|
1719002WL001160
|
OMPRAKASH
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
729
|
NALKHEDA
|
MP-19-002-003-001/527 ()
|
1719002000NRG25180420240019945
|
18/04/2024
|
OMPRAKASH
|
1719002WL001160
|
OMPRAKASH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
730
|
NALKHEDA
|
MP-19-002-003-001/528 ()
|
1719002000NRG25180420240019952
|
18/04/2024
|
KAMLA BAI
|
1719002WL001160
|
KAMLA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
NALKHEDA
|
MP-19-002-003-001/528 ()
|
1719002000NRG25180420240019950
|
18/04/2024
|
KAMLA BAI
|
1719002WL001160
|
KAMLA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
NALKHEDA
|
MP-19-002-003-001/532 ()
|
1719002000NRG25180420240019957
|
18/04/2024
|
RANCHHOD
|
1719002WL001160
|
RANCHHOD
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANCHHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
NALKHEDA
|
MP-19-002-003-001/532 ()
|
1719002000NRG25180420240019955
|
18/04/2024
|
RANCHHOD
|
1719002WL001160
|
RANCHHOD
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANCHHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
NALKHEDA
|
MP-19-002-003-001/535 ()
|
1719002000NRG25180420240019962
|
18/04/2024
|
BHAGVANTA BAI
|
1719002WL001160
|
BHAGVANTA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHAGVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
NALKHEDA
|
MP-19-002-003-001/535 ()
|
1719002000NRG25180420240019964
|
18/04/2024
|
BHAGVANTA BAI
|
1719002WL001160
|
BHAGVANTA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHAGVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
NALKHEDA
|
MP-19-002-003-001/535 ()
|
1719002000NRG25180420240019961
|
18/04/2024
|
GIRIRAJ
|
1719002WL001160
|
GIRIRAJ
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
737
|
NALKHEDA
|
MP-19-002-003-001/535 ()
|
1719002000NRG25180420240019963
|
18/04/2024
|
GIRIRAJ
|
1719002WL001160
|
GIRIRAJ
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
738
|
NALKHEDA
|
MP-19-002-003-001/540 ()
|
1719002000NRG25180420240019967
|
18/04/2024
|
Ranchod Singg Khajuriya
|
1719002WL001160
|
Ranchod Singg Khajuriya
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RanchodSinggKhajuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
NALKHEDA
|
MP-19-002-003-001/540 ()
|
1719002000NRG25180420240019965
|
18/04/2024
|
Ranchod Singg Khajuriya
|
1719002WL001160
|
Ranchod Singg Khajuriya
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RanchodSinggKhajuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
NALKHEDA
|
MP-19-002-003-001/559 ()
|
1719002000NRG25180420240020218
|
18/04/2024
|
Badrilal khajuriya
|
1719002WL001172
|
Badrilal khajuriya
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
Badrilalkhajuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
741
|
NALKHEDA
|
MP-19-002-003-001/559 ()
|
1719002000NRG25180420240020219
|
18/04/2024
|
Badrilal khajuriya
|
1719002WL001172
|
Badrilal khajuriya
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
Badrilalkhajuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
742
|
NALKHEDA
|
MP-19-002-003-001/614 ()
|
1719002000NRG25180420240020282
|
18/04/2024
|
SANDHYA
|
1719002WL001172
|
SANDHYA
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
NALKHEDA
|
MP-19-002-003-001/614 ()
|
1719002000NRG25180420240020283
|
18/04/2024
|
SANDHYA
|
1719002WL001172
|
SANDHYA
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
NALKHEDA
|
MP-19-002-003-001/76 ()
|
1719002000NRG25180420240020306
|
18/04/2024
|
BHAVRI BAI
|
1719002WL001172
|
BHAVRI BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHAVRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
745
|
NALKHEDA
|
MP-19-002-003-001/76 ()
|
1719002000NRG25180420240020308
|
18/04/2024
|
BHAVRI BAI
|
1719002WL001172
|
BHAVRI BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
BHAVRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
746
|
NALKHEDA
|
MP-19-002-003-001/85 ()
|
1719002000NRG25180420240020318
|
18/04/2024
|
DILIP SINGH
|
1719002WL001172
|
DILIP SINGH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
NALKHEDA
|
MP-19-002-003-001/85 ()
|
1719002000NRG25180420240020319
|
18/04/2024
|
DILIP SINGH
|
1719002WL001172
|
DILIP SINGH
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
NALKHEDA
|
MP-19-002-003-002/131 ()
|
1719002000NRG25180420240020354
|
18/04/2024
|
SUMAN BAI
|
1719002WL001172
|
SUMAN BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
749
|
NALKHEDA
|
MP-19-002-003-002/131 ()
|
1719002000NRG25180420240020355
|
18/04/2024
|
SUMAN BAI
|
1719002WL001172
|
SUMAN BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
750
|
NALKHEDA
|
MP-19-002-003-002/193 ()
|
1719002000NRG25180420240020382
|
18/04/2024
|
JITENDAR
|
1719002WL001172
|
JITENDAR
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
JITENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
NALKHEDA
|
MP-19-002-003-002/193 ()
|
1719002000NRG25180420240020384
|
18/04/2024
|
JITENDAR
|
1719002WL001172
|
JITENDAR
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
JITENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
NALKHEDA
|
MP-19-002-003-002/236 ()
|
1719002000NRG25180420240020393
|
18/04/2024
|
LILA BAI
|
1719002WL001172
|
LILA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
NALKHEDA
|
MP-19-002-003-002/236 ()
|
1719002000NRG25180420240020391
|
18/04/2024
|
LILA BAI
|
1719002WL001172
|
LILA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
NALKHEDA
|
MP-19-002-003-002/352 ()
|
1719002000NRG25180420240020020
|
18/04/2024
|
SHEKHAR KHATI
|
1719002WL001164
|
SHEKHAR KHATI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHEKHARKHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
NALKHEDA
|
MP-19-002-003-002/352 ()
|
1719002000NRG25180420240020022
|
18/04/2024
|
SHEKHAR KHATI
|
1719002WL001164
|
SHEKHAR KHATI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHEKHARKHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
NALKHEDA
|
MP-19-002-003-002/357 ()
|
1719002000NRG25180420240020025
|
18/04/2024
|
SHIVAKANYA
|
1719002WL001164
|
SHIVAKANYA
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVAKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
NALKHEDA
|
MP-19-002-003-002/357 ()
|
1719002000NRG25180420240020027
|
18/04/2024
|
SHIVAKANYA
|
1719002WL001164
|
SHIVAKANYA
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SHIVAKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
NALKHEDA
|
MP-19-002-003-002/357 ()
|
1719002000NRG25180420240020024
|
18/04/2024
|
SURESH
|
1719002WL001164
|
SURESH
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
NALKHEDA
|
MP-19-002-003-002/357 ()
|
1719002000NRG25180420240020026
|
18/04/2024
|
SURESH
|
1719002WL001164
|
SURESH
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
NALKHEDA
|
MP-19-002-003-002/466 ()
|
1719002000NRG25180420240020043
|
18/04/2024
|
RANI
|
1719002WL001164
|
RANI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANI
|
BANK OF INDIA(508505)
|
761
|
NALKHEDA
|
MP-19-002-003-002/466 ()
|
1719002000NRG25180420240020041
|
18/04/2024
|
RANI
|
1719002WL001164
|
RANI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
RANI
|
BANK OF INDIA(508505)
|
762
|
NALKHEDA
|
MP-19-002-003-002/477 ()
|
1719002000NRG25180420240020061
|
18/04/2024
|
DURGA BAI
|
1719002WL001164
|
DURGA BAI
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
NALKHEDA
|
MP-19-002-003-002/477 ()
|
1719002000NRG25180420240020059
|
18/04/2024
|
DURGA BAI
|
1719002WL001164
|
DURGA BAI
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
NALKHEDA
|
MP-19-002-003-002/479 ()
|
1719002000NRG25180420240020066
|
18/04/2024
|
ARVIND KHAJURIYA
|
1719002WL001164
|
ARVIND KHAJURIYA
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
ARVINDKHAJURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
NALKHEDA
|
MP-19-002-003-002/479 ()
|
1719002000NRG25180420240020064
|
18/04/2024
|
ARVIND KHAJURIYA
|
1719002WL001164
|
ARVIND KHAJURIYA
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
ARVINDKHAJURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
NALKHEDA
|
MP-19-002-003-002/483 ()
|
1719002000NRG25180420240020076
|
18/04/2024
|
SEETARAM
|
1719002WL001164
|
SEETARAM
|
00697
|
BKID0MG0153
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411081
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
767
|
NALKHEDA
|
MP-19-002-003-002/483 ()
|
1719002000NRG25180420240020077
|
18/04/2024
|
SEETARAM
|
1719002WL001164
|
SEETARAM
|
00697
|
BKID0MG0153
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411081
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106744
|
106744
|
|
|
|
|
|
|
|
768
|
NALKHEDA
|
MP-19-002-043-001/10 ()
|
1719002043NRG25180420240018658
|
18/04/2024
|
komal bai
|
1719002043WL001086
|
komal bai
|
00697
|
BKID0MG0455
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
769
|
NALKHEDA
|
MP-19-002-041-002/55 ()
|
1719002000NRG25180420240020825
|
18/04/2024
|
Hokam singh
|
1719002WL001184
|
Hokam singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
Hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
770
|
NALKHEDA
|
MP-19-002-041-002/34 ()
|
1719002000NRG25180420240020800
|
18/04/2024
|
Kalu Singh
|
1719002WL001184
|
Kalu Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411081
|
|
KaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1031627
|
1031627
|
|
|
|
|
|
|
|