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-19-002-007-001/595 ()
|
1719002000NRG25200420240025078
|
22/04/2024
|
HARISH
|
1719002WL001411
|
HARISH
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
HARISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-036-001/361 ()
|
1719002036NRG25220420240028892
|
22/04/2024
|
OMPRAKASH KARPENTAR
|
1719002036WL001597
|
OMPRAKASH KARPENTAR
|
00032
|
UTIB0004870
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
OMPRAKASHKARPENTAR
|
AXIS BANK(607153)
|
3
|
NALKHEDA
|
MP-19-002-036-001/448 ()
|
1719002036NRG25220420240028902
|
22/04/2024
|
Prem Singh Gurjar
|
1719002036WL001597
|
Prem Singh Gurjar
|
00032
|
UTIB0004870
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
PremSinghGurjar
|
AXIS BANK(607153)
|
4
|
NALKHEDA
|
MP-19-002-036-001/453 ()
|
1719002036NRG25220420240028908
|
22/04/2024
|
GOUTAM GURJAR
|
1719002036WL001597
|
GOUTAM GURJAR
|
00032
|
UTIB0004870
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
GOUTAMGURJAR
|
AXIS BANK(607153)
|
5
|
NALKHEDA
|
MP-19-002-036-001/96 ()
|
1719002036NRG25220420240028926
|
22/04/2024
|
Janki Lal Gurjar
|
1719002036WL001597
|
Janki Lal Gurjar
|
00032
|
UTIB0004870
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
JankiLalGurjar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-008-001/381 ()
|
1719002000NRG25200420240024932
|
22/04/2024
|
Pooja bai
|
1719002WL001403
|
Pooja bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Poojabai
|
BANK OF BARODA(606985)
|
7
|
NALKHEDA
|
MP-19-002-013-003/100-A ()
|
1719002013NRG25210420240026411
|
22/04/2024
|
Govind
|
1719002013WL001482
|
Govind
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Govind
|
BANK OF INDIA(508505)
|
8
|
NALKHEDA
|
MP-19-002-013-003/100-B ()
|
1719002013NRG25210420240026412
|
22/04/2024
|
Rajesh
|
1719002013WL001482
|
Rajesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rajesh
|
BANK OF BARODA(606985)
|
9
|
NALKHEDA
|
MP-19-002-013-003/117-A ()
|
1719002013NRG25210420240026422
|
22/04/2024
|
Mamta bai
|
1719002013WL001482
|
Mamta bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
10
|
NALKHEDA
|
MP-19-002-008-001/500 ()
|
1719002000NRG25200420240024947
|
22/04/2024
|
Abhishek
|
1719002WL001403
|
Abhishek
|
00048
|
BKID0008835
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
11
|
NALKHEDA
|
MP-19-002-013-002/103-A ()
|
1719002013NRG25210420240026353
|
22/04/2024
|
Niraj
|
1719002013WL001482
|
Niraj
|
00048
|
BKID0009101
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
12
|
NALKHEDA
|
MP-19-002-007-001/882 ()
|
1719002000NRG25200420240025114
|
22/04/2024
|
lakhan bairagi
|
1719002WL001411
|
lakhan bairagi
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
lakhanbairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
13
|
NALKHEDA
|
MP-19-002-008-001/255 ()
|
1719002000NRG25200420240024911
|
22/04/2024
|
radha
|
1719002WL001403
|
radha
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
14
|
NALKHEDA
|
MP-19-002-013-003/53-A ()
|
1719002013NRG25210420240026445
|
22/04/2024
|
Prakesh bai
|
1719002013WL001482
|
Prakesh bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Prakeshbai
|
BANK OF INDIA(508505)
|
15
|
NALKHEDA
|
MP-19-002-013-003/62 ()
|
1719002013NRG25210420240026448
|
22/04/2024
|
ISHVER
|
1719002013WL001482
|
ISHVER
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ISHVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
16
|
NALKHEDA
|
MP-19-002-007-001/102 ()
|
1719002000NRG25200420240025020
|
22/04/2024
|
sakuntala bai
|
1719002WL001411
|
sakuntala bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sakuntalabai
|
BANK OF INDIA(508505)
|
17
|
NALKHEDA
|
MP-19-002-007-001/120-D ()
|
1719002000NRG25200420240025022
|
22/04/2024
|
govind
|
1719002WL001411
|
govind
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
govind
|
BANK OF INDIA(508505)
|
18
|
NALKHEDA
|
MP-19-002-007-001/126 ()
|
1719002000NRG25200420240025025
|
22/04/2024
|
shidnatha
|
1719002WL001411
|
shidnatha
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
shidnatha
|
BANK OF INDIA(508505)
|
19
|
NALKHEDA
|
MP-19-002-007-001/14 ()
|
1719002000NRG25200420240025027
|
22/04/2024
|
ashok
|
1719002WL001411
|
ashok
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
ashok
|
BANK OF INDIA(508505)
|
20
|
NALKHEDA
|
MP-19-002-007-001/200 ()
|
1719002000NRG25200420240025032
|
22/04/2024
|
ramesh
|
1719002WL001411
|
ramesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
ramesh
|
BANK OF INDIA(508505)
|
21
|
NALKHEDA
|
MP-19-002-007-001/230 ()
|
1719002000NRG25200420240025036
|
22/04/2024
|
Dinesh Bhilala
|
1719002WL001411
|
Dinesh Bhilala
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
DineshBhilala
|
BANK OF INDIA(508505)
|
22
|
NALKHEDA
|
MP-19-002-007-001/230 ()
|
1719002000NRG25200420240025038
|
22/04/2024
|
Gulshan
|
1719002WL001411
|
Gulshan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Gulshan
|
BANK OF INDIA(508505)
|
23
|
NALKHEDA
|
MP-19-002-007-001/262 ()
|
1719002000NRG25200420240025041
|
22/04/2024
|
lal singh
|
1719002WL001411
|
lal singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
24
|
NALKHEDA
|
MP-19-002-007-001/262 ()
|
1719002000NRG25200420240025042
|
22/04/2024
|
vimla bai
|
1719002WL001411
|
vimla bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NALKHEDA
|
MP-19-002-007-001/268 ()
|
1719002000NRG25200420240025043
|
22/04/2024
|
krashna bai
|
1719002WL001411
|
krashna bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NALKHEDA
|
MP-19-002-007-001/268 ()
|
1719002000NRG25200420240025044
|
22/04/2024
|
kushal
|
1719002WL001411
|
kushal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
NALKHEDA
|
MP-19-002-007-001/401 ()
|
1719002000NRG25200420240025055
|
22/04/2024
|
Hemlata nagar
|
1719002WL001411
|
Hemlata nagar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Hemlatanagar
|
STATE BANK OF INDIA(508548)
|
28
|
NALKHEDA
|
MP-19-002-007-001/406 ()
|
1719002000NRG25200420240025056
|
22/04/2024
|
kailash
|
1719002WL001411
|
kailash
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
kailash
|
BANK OF INDIA(508505)
|
29
|
NALKHEDA
|
MP-19-002-007-001/406 ()
|
1719002000NRG25200420240025058
|
22/04/2024
|
sunil
|
1719002WL001411
|
sunil
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NALKHEDA
|
MP-19-002-007-001/413 ()
|
1719002000NRG25200420240025061
|
22/04/2024
|
awanti bairagi
|
1719002WL001411
|
awanti bairagi
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
awantibairagi
|
BANK OF INDIA(508505)
|
31
|
NALKHEDA
|
MP-19-002-007-001/413 ()
|
1719002000NRG25200420240025062
|
22/04/2024
|
Nilesh
|
1719002WL001411
|
Nilesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NALKHEDA
|
MP-19-002-007-001/435 ()
|
1719002000NRG25200420240025064
|
22/04/2024
|
Komal
|
1719002WL001411
|
Komal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NALKHEDA
|
MP-19-002-007-001/504 ()
|
1719002000NRG25200420240025070
|
22/04/2024
|
varsha sidhdharth dongre
|
1719002WL001411
|
varsha sidhdharth dongre
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
varshasidhdharthdongre
|
BANK OF INDIA(508505)
|
34
|
NALKHEDA
|
MP-19-002-007-001/558 ()
|
1719002000NRG25200420240025073
|
22/04/2024
|
dinesh
|
1719002WL001411
|
dinesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
dinesh
|
BANK OF INDIA(508505)
|
35
|
NALKHEDA
|
MP-19-002-007-001/608 ()
|
1719002000NRG25200420240025083
|
22/04/2024
|
giriraj
|
1719002WL001411
|
giriraj
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
giriraj
|
BANK OF INDIA(508505)
|
36
|
NALKHEDA
|
MP-19-002-007-001/642 ()
|
1719002000NRG25200420240025087
|
22/04/2024
|
Kapil jain
|
1719002WL001411
|
Kapil jain
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Kapiljain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NALKHEDA
|
MP-19-002-007-001/654 ()
|
1719002000NRG25200420240025089
|
22/04/2024
|
mnju bai
|
1719002WL001411
|
mnju bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
mnjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NALKHEDA
|
MP-19-002-007-001/654 ()
|
1719002000NRG25200420240025088
|
22/04/2024
|
rajendra singh
|
1719002WL001411
|
rajendra singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
39
|
NALKHEDA
|
MP-19-002-007-001/668 ()
|
1719002000NRG25200420240025093
|
22/04/2024
|
hemraj patidar
|
1719002WL001411
|
hemraj patidar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
hemrajpatidar
|
UNION BANK OF INDIA(508500)
|
40
|
NALKHEDA
|
MP-19-002-007-001/671 ()
|
1719002000NRG25200420240025095
|
22/04/2024
|
ravi
|
1719002WL001411
|
ravi
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
41
|
NALKHEDA
|
MP-19-002-007-001/762 ()
|
1719002000NRG25200420240025098
|
22/04/2024
|
rahul patidar
|
1719002WL001411
|
rahul patidar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
rahulpatidar
|
BANK OF INDIA(508505)
|
42
|
NALKHEDA
|
MP-19-002-007-001/763 ()
|
1719002000NRG25200420240025100
|
22/04/2024
|
dinesh
|
1719002WL001411
|
dinesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
dinesh
|
BANK OF INDIA(508505)
|
43
|
NALKHEDA
|
MP-19-002-007-001/843 ()
|
1719002000NRG25200420240025105
|
22/04/2024
|
Durgalal Bhilala
|
1719002WL001411
|
Durgalal Bhilala
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
DurgalalBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
NALKHEDA
|
MP-19-002-007-001/852 ()
|
1719002000NRG25200420240025111
|
22/04/2024
|
kali bai
|
1719002WL001411
|
kali bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
kalibai
|
BANK OF INDIA(508505)
|
45
|
NALKHEDA
|
MP-19-002-007-001/882 ()
|
1719002000NRG25200420240025113
|
22/04/2024
|
kamal
|
1719002WL001411
|
kamal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
kamal
|
BANK OF INDIA(508505)
|
46
|
NALKHEDA
|
MP-19-002-007-001/907 ()
|
1719002000NRG25200420240025115
|
22/04/2024
|
ramesh chandra
|
1719002WL001411
|
ramesh chandra
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
47
|
NALKHEDA
|
MP-19-002-008-001/11 ()
|
1719002000NRG25200420240024875
|
22/04/2024
|
farida
|
1719002WL001403
|
farida
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
farida
|
INDUSIND BANK(607189)
|
48
|
NALKHEDA
|
MP-19-002-008-001/138 ()
|
1719002000NRG25200420240024882
|
22/04/2024
|
Sanvariya
|
1719002WL001403
|
Sanvariya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sanvariya
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NALKHEDA
|
MP-19-002-008-001/147 ()
|
1719002000NRG25200420240024884
|
22/04/2024
|
Afsana
|
1719002WL001403
|
Afsana
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Afsana
|
BANK OF INDIA(508505)
|
50
|
NALKHEDA
|
MP-19-002-008-001/170 ()
|
1719002000NRG25200420240024887
|
22/04/2024
|
Girjashankar
|
1719002WL001403
|
Girjashankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Girjashankar
|
BANK OF INDIA(508505)
|
51
|
NALKHEDA
|
MP-19-002-008-001/177 ()
|
1719002000NRG25200420240024888
|
22/04/2024
|
ghanshyam
|
1719002WL001403
|
ghanshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NALKHEDA
|
MP-19-002-008-001/179 ()
|
1719002000NRG25200420240024889
|
22/04/2024
|
Dinesh patidar
|
1719002WL001403
|
Dinesh patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Dineshpatidar
|
BANK OF INDIA(508505)
|
53
|
NALKHEDA
|
MP-19-002-008-001/183 ()
|
1719002000NRG25200420240024890
|
22/04/2024
|
vishnuprasad
|
1719002WL001403
|
vishnuprasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
54
|
NALKHEDA
|
MP-19-002-008-001/196 ()
|
1719002000NRG25200420240024896
|
22/04/2024
|
Ansuiya
|
1719002WL001403
|
Ansuiya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ansuiya
|
BANK OF INDIA(508505)
|
55
|
NALKHEDA
|
MP-19-002-008-001/200 ()
|
1719002000NRG25200420240024899
|
22/04/2024
|
kishor
|
1719002WL001403
|
kishor
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
kishor
|
HDFC BANK LTD(607152)
|
56
|
NALKHEDA
|
MP-19-002-008-001/205 ()
|
1719002000NRG25200420240024901
|
22/04/2024
|
Shubhash
|
1719002WL001403
|
Shubhash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shubhash
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NALKHEDA
|
MP-19-002-008-001/207 ()
|
1719002000NRG25200420240024902
|
22/04/2024
|
sankar
|
1719002WL001403
|
sankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
sankar
|
BANK OF INDIA(508505)
|
58
|
NALKHEDA
|
MP-19-002-008-001/238 ()
|
1719002000NRG25200420240024907
|
22/04/2024
|
kaluram
|
1719002WL001403
|
kaluram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NALKHEDA
|
MP-19-002-008-001/307 ()
|
1719002000NRG25200420240024912
|
22/04/2024
|
sajjan
|
1719002WL001403
|
sajjan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
sajjan
|
BANK OF INDIA(508505)
|
60
|
NALKHEDA
|
MP-19-002-008-001/315 ()
|
1719002000NRG25200420240024915
|
22/04/2024
|
Siddhanath
|
1719002WL001403
|
Siddhanath
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Siddhanath
|
BANK OF INDIA(508505)
|
61
|
NALKHEDA
|
MP-19-002-008-001/323 ()
|
1719002000NRG25200420240024917
|
22/04/2024
|
ramesh chandar
|
1719002WL001403
|
ramesh chandar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
rameshchandar
|
BANK OF INDIA(508505)
|
62
|
NALKHEDA
|
MP-19-002-008-001/324 ()
|
1719002000NRG25200420240024918
|
22/04/2024
|
mahesh sen
|
1719002WL001403
|
mahesh sen
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
maheshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NALKHEDA
|
MP-19-002-008-001/351 ()
|
1719002000NRG25200420240024922
|
22/04/2024
|
Rameswar
|
1719002WL001403
|
Rameswar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NALKHEDA
|
MP-19-002-008-001/359 ()
|
1719002000NRG25200420240024923
|
22/04/2024
|
gopal
|
1719002WL001403
|
gopal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NALKHEDA
|
MP-19-002-008-001/359 ()
|
1719002000NRG25200420240024924
|
22/04/2024
|
REkha bai
|
1719002WL001403
|
REkha bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
REkhabai
|
PUNJAB NATIONAL BANK(508568)
|
66
|
NALKHEDA
|
MP-19-002-008-001/367 ()
|
1719002000NRG25200420240024928
|
22/04/2024
|
pushpa patidar
|
1719002WL001403
|
pushpa patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
pushpapatidar
|
BANK OF INDIA(508505)
|
67
|
NALKHEDA
|
MP-19-002-008-001/375 ()
|
1719002000NRG25200420240024929
|
22/04/2024
|
Tulsiram
|
1719002WL001403
|
Tulsiram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
68
|
NALKHEDA
|
MP-19-002-008-001/420 ()
|
1719002000NRG25200420240024937
|
22/04/2024
|
Pooja
|
1719002WL001403
|
Pooja
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NALKHEDA
|
MP-19-002-008-001/442 ()
|
1719002000NRG25200420240024938
|
22/04/2024
|
Mohanlal
|
1719002WL001403
|
Mohanlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
70
|
NALKHEDA
|
MP-19-002-008-001/460 ()
|
1719002000NRG25200420240024940
|
22/04/2024
|
Savriya patidar
|
1719002WL001403
|
Savriya patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Savriyapatidar
|
STATE BANK OF INDIA(508548)
|
71
|
NALKHEDA
|
MP-19-002-008-001/497 ()
|
1719002000NRG25200420240024945
|
22/04/2024
|
Durgesh
|
1719002WL001403
|
Durgesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Durgesh
|
BANK OF INDIA(508505)
|
72
|
NALKHEDA
|
MP-19-002-008-001/73 ()
|
1719002000NRG25200420240024956
|
22/04/2024
|
Aamin
|
1719002WL001403
|
Aamin
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Aamin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
NALKHEDA
|
MP-19-002-008-001/78 ()
|
1719002000NRG25200420240024957
|
22/04/2024
|
govind
|
1719002WL001403
|
govind
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
govind
|
BANK OF INDIA(508505)
|
74
|
NALKHEDA
|
MP-19-002-013-001/115 ()
|
1719002013NRG25210420240026341
|
22/04/2024
|
prem singh
|
1719002013WL001482
|
prem singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
premsingh
|
BANK OF INDIA(508505)
|
75
|
NALKHEDA
|
MP-19-002-013-001/43-A ()
|
1719002013NRG25210420240026345
|
22/04/2024
|
Sanju bai
|
1719002013WL001482
|
Sanju bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NALKHEDA
|
MP-19-002-013-001/66-A ()
|
1719002013NRG25210420240026349
|
22/04/2024
|
balu
|
1719002013WL001482
|
balu
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
balu
|
BANK OF INDIA(508505)
|
77
|
NALKHEDA
|
MP-19-002-013-001/92 ()
|
1719002013NRG25210420240026351
|
22/04/2024
|
Bhagvan singh
|
1719002013WL001482
|
Bhagvan singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NALKHEDA
|
MP-19-002-013-002/109-A ()
|
1719002013NRG25210420240026465
|
22/04/2024
|
Radeshyam
|
1719002013WL001483
|
Radeshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Radeshyam
|
PUNJAB NATIONAL BANK(508568)
|
79
|
NALKHEDA
|
MP-19-002-013-002/110 ()
|
1719002013NRG25210420240026355
|
22/04/2024
|
Radhe shayam
|
1719002013WL001482
|
Radhe shayam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Radheshayam
|
BANK OF INDIA(508505)
|
80
|
NALKHEDA
|
MP-19-002-013-002/125 ()
|
1719002013NRG25210420240026358
|
22/04/2024
|
Mumtaj
|
1719002013WL001482
|
Mumtaj
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mumtaj
|
BANK OF INDIA(508505)
|
81
|
NALKHEDA
|
MP-19-002-013-002/129 ()
|
1719002013NRG25210420240026359
|
22/04/2024
|
puralal
|
1719002013WL001482
|
puralal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
puralal
|
UNION BANK OF INDIA(508500)
|
82
|
NALKHEDA
|
MP-19-002-013-002/135 ()
|
1719002013NRG25210420240026360
|
22/04/2024
|
Dulesingh
|
1719002013WL001482
|
Dulesingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Dulesingh
|
BANK OF INDIA(508505)
|
83
|
NALKHEDA
|
MP-19-002-013-002/153 ()
|
1719002013NRG25210420240026361
|
22/04/2024
|
lale singa
|
1719002013WL001482
|
lale singa
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
lalesinga
|
BANK OF INDIA(508505)
|
84
|
NALKHEDA
|
MP-19-002-013-002/155 ()
|
1719002013NRG25210420240026363
|
22/04/2024
|
Eshversingh
|
1719002013WL001482
|
Eshversingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Eshversingh
|
BANK OF INDIA(508505)
|
85
|
NALKHEDA
|
MP-19-002-013-002/17 ()
|
1719002013NRG25210420240026369
|
22/04/2024
|
Ramsingh
|
1719002013WL001482
|
Ramsingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
86
|
NALKHEDA
|
MP-19-002-013-002/17-A ()
|
1719002013NRG25210420240026370
|
22/04/2024
|
krishna bai
|
1719002013WL001482
|
krishna bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
krishnabai
|
BANK OF INDIA(508505)
|
87
|
NALKHEDA
|
MP-19-002-013-002/27 ()
|
1719002013NRG25210420240026371
|
22/04/2024
|
Hakim khan
|
1719002013WL001482
|
Hakim khan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Hakimkhan
|
BANK OF INDIA(508505)
|
88
|
NALKHEDA
|
MP-19-002-013-002/355-A ()
|
1719002013NRG25210420240026379
|
22/04/2024
|
Kuldeep singh
|
1719002013WL001482
|
Kuldeep singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Kuldeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NALKHEDA
|
MP-19-002-013-002/371 ()
|
1719002013NRG25210420240026385
|
22/04/2024
|
Ramkunwar bai
|
1719002013WL001482
|
Ramkunwar bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramkunwarbai
|
BANK OF INDIA(508505)
|
90
|
NALKHEDA
|
MP-19-002-013-002/373 ()
|
1719002013NRG25210420240026386
|
22/04/2024
|
karen singh
|
1719002013WL001482
|
karen singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
karensingh
|
BANK OF INDIA(508505)
|
91
|
NALKHEDA
|
MP-19-002-013-002/382 ()
|
1719002013NRG25210420240026387
|
22/04/2024
|
Sulochna bai
|
1719002013WL001482
|
Sulochna bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sulochnabai
|
BANK OF INDIA(508505)
|
92
|
NALKHEDA
|
MP-19-002-013-002/415 ()
|
1719002013NRG25210420240026391
|
22/04/2024
|
sumer singh
|
1719002013WL001482
|
sumer singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sumersingh
|
BANK OF INDIA(508505)
|
93
|
NALKHEDA
|
MP-19-002-013-002/44 ()
|
1719002013NRG25210420240026467
|
22/04/2024
|
Bhagwan Singh
|
1719002013WL001483
|
Bhagwan Singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
94
|
NALKHEDA
|
MP-19-002-013-002/480 ()
|
1719002013NRG25210420240026400
|
22/04/2024
|
Padam Bai
|
1719002013WL001482
|
Padam Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
PadamBai
|
BANK OF INDIA(508505)
|
95
|
NALKHEDA
|
MP-19-002-013-002/62-A ()
|
1719002013NRG25210420240026403
|
22/04/2024
|
Islam khan
|
1719002013WL001482
|
Islam khan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Islamkhan
|
UNION BANK OF INDIA(508500)
|
96
|
NALKHEDA
|
MP-19-002-013-002/83-A ()
|
1719002013NRG25210420240026470
|
22/04/2024
|
Ramlal
|
1719002013WL001483
|
Ramlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NALKHEDA
|
MP-19-002-013-002/91 ()
|
1719002013NRG25210420240026406
|
22/04/2024
|
Sitaram
|
1719002013WL001482
|
Sitaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NALKHEDA
|
MP-19-002-013-002/91-A ()
|
1719002013NRG25210420240026407
|
22/04/2024
|
Ghanshyam
|
1719002013WL001482
|
Ghanshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
99
|
NALKHEDA
|
MP-19-002-013-002/92 ()
|
1719002013NRG25210420240026409
|
22/04/2024
|
Karen singh
|
1719002013WL001482
|
Karen singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Karensingh
|
BANK OF INDIA(508505)
|
100
|
NALKHEDA
|
MP-19-002-013-003/100 ()
|
1719002013NRG25210420240026410
|
22/04/2024
|
Arjun singh
|
1719002013WL001482
|
Arjun singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
101
|
NALKHEDA
|
MP-19-002-013-003/112 ()
|
1719002013NRG25210420240026416
|
22/04/2024
|
gokul
|
1719002013WL001482
|
gokul
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NALKHEDA
|
MP-19-002-013-003/114-A ()
|
1719002013NRG25210420240026417
|
22/04/2024
|
Sanju bai
|
1719002013WL001482
|
Sanju bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
103
|
NALKHEDA
|
MP-19-002-013-003/116-A ()
|
1719002013NRG25210420240026420
|
22/04/2024
|
Sankar
|
1719002013WL001482
|
Sankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sankar
|
INDUSIND BANK(607189)
|
104
|
NALKHEDA
|
MP-19-002-013-003/117 ()
|
1719002013NRG25210420240026421
|
22/04/2024
|
ful singh
|
1719002013WL001482
|
ful singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NALKHEDA
|
MP-19-002-013-003/124 ()
|
1719002013NRG25210420240026428
|
22/04/2024
|
Prahled singh
|
1719002013WL001482
|
Prahled singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Prahledsingh
|
BANK OF INDIA(508505)
|
106
|
NALKHEDA
|
MP-19-002-013-003/32 ()
|
1719002013NRG25210420240026436
|
22/04/2024
|
Medhanlal
|
1719002013WL001482
|
Medhanlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Medhanlal
|
BANK OF INDIA(508505)
|
107
|
NALKHEDA
|
MP-19-002-013-003/413 ()
|
1719002013NRG25210420240026439
|
22/04/2024
|
Shiv singh
|
1719002013WL001482
|
Shiv singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NALKHEDA
|
MP-19-002-013-003/413-A ()
|
1719002013NRG25210420240026440
|
22/04/2024
|
Kripal
|
1719002013WL001482
|
Kripal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Kripal
|
BANK OF INDIA(508505)
|
109
|
NALKHEDA
|
MP-19-002-013-003/419-A ()
|
1719002013NRG25210420240026441
|
22/04/2024
|
Rambabu
|
1719002013WL001482
|
Rambabu
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NALKHEDA
|
MP-19-002-013-003/53-C ()
|
1719002013NRG25210420240026447
|
22/04/2024
|
Memkuvar
|
1719002013WL001482
|
Memkuvar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Memkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NALKHEDA
|
MP-19-002-013-003/80-B ()
|
1719002013NRG25210420240026453
|
22/04/2024
|
Ramkuvar bai
|
1719002013WL001482
|
Ramkuvar bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramkuvarbai
|
BANK OF INDIA(508505)
|
112
|
NALKHEDA
|
MP-19-002-013-003/80-C ()
|
1719002013NRG25210420240026454
|
22/04/2024
|
Lakhan
|
1719002013WL001482
|
Lakhan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NALKHEDA
|
MP-19-002-013-003/86 ()
|
1719002013NRG25210420240026455
|
22/04/2024
|
Madan lal ji
|
1719002013WL001482
|
Madan lal ji
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Madanlalji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
114
|
NALKHEDA
|
MP-19-002-013-003/86-A ()
|
1719002013NRG25210420240026456
|
22/04/2024
|
Mohan bai
|
1719002013WL001482
|
Mohan bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mohanbai
|
INDUSIND BANK(607189)
|
115
|
NALKHEDA
|
MP-19-002-013-003/89 ()
|
1719002013NRG25210420240026458
|
22/04/2024
|
Ramlal
|
1719002013WL001482
|
Ramlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
116
|
NALKHEDA
|
MP-19-002-013-003/91 ()
|
1719002013NRG25210420240026459
|
22/04/2024
|
suresh
|
1719002013WL001482
|
suresh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
suresh
|
BANK OF INDIA(508505)
|
117
|
NALKHEDA
|
MP-19-002-014-001/36 ()
|
1719002000NRG25220420240027963
|
22/04/2024
|
Radhey shyam
|
1719002WL001554
|
Radhey shyam
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
30/04/2024
|
|
568111274
|
|
Radheyshyam
|
BANK OF INDIA(508505)
|
118
|
NALKHEDA
|
MP-19-002-014-001/49 ()
|
1719002000NRG25220420240027965
|
22/04/2024
|
mansingh
|
1719002WL001554
|
mansingh
|
00048
|
BKID0009567
|
243
|
243
|
Processed
|
30/04/2024
|
|
568111274
|
|
mansingh
|
BANK OF INDIA(508505)
|
119
|
NALKHEDA
|
MP-19-002-036-001/136 ()
|
1719002036NRG25220420240028867
|
22/04/2024
|
satyanarayan
|
1719002036WL001597
|
satyanarayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
120
|
NALKHEDA
|
MP-19-002-036-001/224 ()
|
1719002036NRG25220420240028869
|
22/04/2024
|
shyam
|
1719002036WL001597
|
shyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
shyam
|
BANK OF INDIA(508505)
|
121
|
NALKHEDA
|
MP-19-002-036-001/239 ()
|
1719002036NRG25220420240028874
|
22/04/2024
|
mangilal
|
1719002036WL001597
|
mangilal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
mangilal
|
BANK OF INDIA(508505)
|
122
|
NALKHEDA
|
MP-19-002-036-001/260 ()
|
1719002036NRG25220420240028875
|
22/04/2024
|
Kailash Chandra
|
1719002036WL001597
|
Kailash Chandra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
KailashChandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
123
|
NALKHEDA
|
MP-19-002-036-001/260 ()
|
1719002036NRG25220420240028876
|
22/04/2024
|
NIRMALA BAI
|
1719002036WL001597
|
NIRMALA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
124
|
NALKHEDA
|
MP-19-002-036-001/275 ()
|
1719002036NRG25220420240028877
|
22/04/2024
|
BABU LAL
|
1719002036WL001597
|
BABU LAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
125
|
NALKHEDA
|
MP-19-002-036-001/289 ()
|
1719002036NRG25220420240028883
|
22/04/2024
|
Bhola
|
1719002036WL001597
|
Bhola
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
126
|
NALKHEDA
|
MP-19-002-036-001/298 ()
|
1719002036NRG25220420240028886
|
22/04/2024
|
MANJU BAI
|
1719002036WL001597
|
MANJU BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
127
|
NALKHEDA
|
MP-19-002-036-001/308 ()
|
1719002036NRG25220420240028887
|
22/04/2024
|
kanhiyalal
|
1719002036WL001597
|
kanhiyalal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
kanhiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
128
|
NALKHEDA
|
MP-19-002-036-001/330 ()
|
1719002036NRG25220420240028889
|
22/04/2024
|
durgaprasad
|
1719002036WL001597
|
durgaprasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
129
|
NALKHEDA
|
MP-19-002-036-001/350 ()
|
1719002036NRG25220420240028890
|
22/04/2024
|
SURESH
|
1719002036WL001597
|
SURESH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
NALKHEDA
|
MP-19-002-036-001/360 ()
|
1719002036NRG25220420240028891
|
22/04/2024
|
RAMPAL
|
1719002036WL001597
|
RAMPAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
RAMPAL
|
BANK OF INDIA(508505)
|
131
|
NALKHEDA
|
MP-19-002-036-001/363 ()
|
1719002036NRG25220420240028893
|
22/04/2024
|
DURGPRASHAD
|
1719002036WL001597
|
DURGPRASHAD
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
DURGPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
132
|
NALKHEDA
|
MP-19-002-036-001/374 ()
|
1719002036NRG25220420240028894
|
22/04/2024
|
SANWARIYA PATIDAR
|
1719002036WL001597
|
SANWARIYA PATIDAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SANWARIYAPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
133
|
NALKHEDA
|
MP-19-002-036-001/380 ()
|
1719002036NRG25220420240028896
|
22/04/2024
|
Govind
|
1719002036WL001597
|
Govind
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Govind
|
BANK OF INDIA(508505)
|
134
|
NALKHEDA
|
MP-19-002-036-001/391 ()
|
1719002036NRG25220420240028901
|
22/04/2024
|
RAMBABU PATDAR
|
1719002036WL001597
|
RAMBABU PATDAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
RAMBABUPATDAR
|
BANK OF INDIA(508505)
|
135
|
NALKHEDA
|
MP-19-002-036-001/449 ()
|
1719002036NRG25220420240028904
|
22/04/2024
|
DINESH KUMAR
|
1719002036WL001597
|
DINESH KUMAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
136
|
NALKHEDA
|
MP-19-002-036-001/449 ()
|
1719002036NRG25220420240028903
|
22/04/2024
|
Raja babu
|
1719002036WL001597
|
Raja babu
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rajababu
|
BANK OF INDIA(508505)
|
137
|
NALKHEDA
|
MP-19-002-036-001/451 ()
|
1719002036NRG25220420240028906
|
22/04/2024
|
ISHWAR SINGH
|
1719002036WL001597
|
ISHWAR SINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
138
|
NALKHEDA
|
MP-19-002-036-001/462 ()
|
1719002036NRG25220420240028912
|
22/04/2024
|
LAKHAN PATIDAR
|
1719002036WL001597
|
LAKHAN PATIDAR
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
139
|
NALKHEDA
|
MP-19-002-036-001/501 ()
|
1719002036NRG25220420240028916
|
22/04/2024
|
shankarlal
|
1719002036WL001597
|
shankarlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
NALKHEDA
|
MP-19-002-036-001/581 ()
|
1719002036NRG25220420240028922
|
22/04/2024
|
Sandeep Patidar
|
1719002036WL001597
|
Sandeep Patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SandeepPatidar
|
BANK OF INDIA(508505)
|
141
|
NALKHEDA
|
MP-19-002-048-002/51 ()
|
1719002000NRG25210420240025726
|
22/04/2024
|
Tolaram
|
1719002WL001443
|
Tolaram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
142
|
NALKHEDA
|
MP-19-002-048-002/67 ()
|
1719002000NRG25210420240025729
|
22/04/2024
|
Manoj Gurjar
|
1719002WL001443
|
Manoj Gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ManojGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174960
|
174960
|
|
|
|
|
|
|
|
143
|
NALKHEDA
|
MP-19-002-007-001/976 ()
|
1719002000NRG25200420240025117
|
22/04/2024
|
HARISH PATIDAR
|
1719002WL001411
|
HARISH PATIDAR
|
00152
|
HDFC0004252
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
HARISHPATIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
144
|
NALKHEDA
|
MP-19-002-013-003/114-B ()
|
1719002013NRG25210420240026418
|
22/04/2024
|
Shivnarayan
|
1719002013WL001482
|
Shivnarayan
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
145
|
NALKHEDA
|
MP-19-002-036-001/295 ()
|
1719002036NRG25220420240028885
|
22/04/2024
|
Jitendra
|
1719002036WL001597
|
Jitendra
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
146
|
NALKHEDA
|
MP-19-002-008-001/498 ()
|
1719002000NRG25200420240024946
|
22/04/2024
|
Sumit
|
1719002WL001403
|
Sumit
|
00354
|
PUNB0169710
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
147
|
NALKHEDA
|
MP-19-002-007-001/120-D ()
|
1719002000NRG25200420240025021
|
22/04/2024
|
Vidhya
|
1719002WL001411
|
Vidhya
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
148
|
NALKHEDA
|
MP-19-002-007-001/293 ()
|
1719002000NRG25200420240025046
|
22/04/2024
|
rahul bhilala
|
1719002WL001411
|
rahul bhilala
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
rahulbhilala
|
INDUSIND BANK(607189)
|
149
|
NALKHEDA
|
MP-19-002-007-001/668 ()
|
1719002000NRG25200420240025092
|
22/04/2024
|
sheela patidar
|
1719002WL001411
|
sheela patidar
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sheelapatidar
|
PUNJAB NATIONAL BANK(508568)
|
150
|
NALKHEDA
|
MP-19-002-008-001/116 ()
|
1719002000NRG25200420240024877
|
22/04/2024
|
sunita
|
1719002WL001403
|
sunita
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
151
|
NALKHEDA
|
MP-19-002-008-001/118 ()
|
1719002000NRG25200420240024879
|
22/04/2024
|
Shanu
|
1719002WL001403
|
Shanu
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shanu
|
PUNJAB NATIONAL BANK(508568)
|
152
|
NALKHEDA
|
MP-19-002-008-001/199 ()
|
1719002000NRG25200420240024897
|
22/04/2024
|
nirmala bai
|
1719002WL001403
|
nirmala bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
153
|
NALKHEDA
|
MP-19-002-008-001/200 ()
|
1719002000NRG25200420240024900
|
22/04/2024
|
duplicate
|
1719002WL001403
|
duplicate
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
duplicate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
NALKHEDA
|
MP-19-002-008-001/333 ()
|
1719002000NRG25200420240024920
|
22/04/2024
|
Rekha bai
|
1719002WL001403
|
Rekha bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
155
|
NALKHEDA
|
MP-19-002-008-001/387 ()
|
1719002000NRG25200420240024934
|
22/04/2024
|
Radika
|
1719002WL001403
|
Radika
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Radika
|
PUNJAB NATIONAL BANK(508568)
|
156
|
NALKHEDA
|
MP-19-002-008-001/398 ()
|
1719002000NRG25200420240024935
|
22/04/2024
|
krishna bai
|
1719002WL001403
|
krishna bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
157
|
NALKHEDA
|
MP-19-002-008-001/487 ()
|
1719002000NRG25200420240024942
|
22/04/2024
|
Ranjana
|
1719002WL001403
|
Ranjana
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
158
|
NALKHEDA
|
MP-19-002-008-001/496 ()
|
1719002000NRG25200420240024944
|
22/04/2024
|
jaya
|
1719002WL001403
|
jaya
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
jaya
|
PUNJAB NATIONAL BANK(508568)
|
159
|
NALKHEDA
|
MP-19-002-008-001/59 ()
|
1719002000NRG25200420240024952
|
22/04/2024
|
kala bai
|
1719002WL001403
|
kala bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
160
|
NALKHEDA
|
MP-19-002-008-001/72 ()
|
1719002000NRG25200420240024954
|
22/04/2024
|
ankit
|
1719002WL001403
|
ankit
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
161
|
NALKHEDA
|
MP-19-002-008-001/78 ()
|
1719002000NRG25200420240024958
|
22/04/2024
|
priyanka
|
1719002WL001403
|
priyanka
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
162
|
NALKHEDA
|
MP-19-002-013-001/115-B ()
|
1719002013NRG25210420240026343
|
22/04/2024
|
Shyam singh
|
1719002013WL001482
|
Shyam singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
163
|
NALKHEDA
|
MP-19-002-013-002/157-B ()
|
1719002013NRG25210420240026368
|
22/04/2024
|
Shabana Bee
|
1719002013WL001482
|
Shabana Bee
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ShabanaBee
|
PUNJAB NATIONAL BANK(508568)
|
164
|
NALKHEDA
|
MP-19-002-013-002/350-A ()
|
1719002013NRG25210420240026374
|
22/04/2024
|
Anita bai
|
1719002013WL001482
|
Anita bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Anitabai
|
BANK OF BARODA(606985)
|
165
|
NALKHEDA
|
MP-19-002-013-002/351 ()
|
1719002013NRG25210420240026375
|
22/04/2024
|
pram singh
|
1719002013WL001482
|
pram singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
pramsingh
|
PUNJAB NATIONAL BANK(508568)
|
166
|
NALKHEDA
|
MP-19-002-013-002/351-A ()
|
1719002013NRG25210420240026376
|
22/04/2024
|
Ganga ram
|
1719002013WL001482
|
Ganga ram
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NALKHEDA
|
MP-19-002-013-002/36 ()
|
1719002013NRG25210420240026380
|
22/04/2024
|
Aamna Bee
|
1719002013WL001482
|
Aamna Bee
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
AamnaBee
|
UNION BANK OF INDIA(508500)
|
168
|
NALKHEDA
|
MP-19-002-013-002/36-A ()
|
1719002013NRG25210420240026381
|
22/04/2024
|
Danish
|
1719002013WL001482
|
Danish
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Danish
|
PUNJAB NATIONAL BANK(508568)
|
169
|
NALKHEDA
|
MP-19-002-013-002/365 ()
|
1719002013NRG25210420240026382
|
22/04/2024
|
Narmeda bai
|
1719002013WL001482
|
Narmeda bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Narmedabai
|
PUNJAB NATIONAL BANK(508568)
|
170
|
NALKHEDA
|
MP-19-002-013-002/369-A ()
|
1719002013NRG25210420240026384
|
22/04/2024
|
Shahnavaj khan
|
1719002013WL001482
|
Shahnavaj khan
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shahnavajkhan
|
STATE BANK OF INDIA(508548)
|
171
|
NALKHEDA
|
MP-19-002-013-002/428 ()
|
1719002013NRG25210420240026394
|
22/04/2024
|
Purshotam
|
1719002013WL001482
|
Purshotam
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Purshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
NALKHEDA
|
MP-19-002-013-002/476-A ()
|
1719002013NRG25210420240026398
|
22/04/2024
|
Funda Bai
|
1719002013WL001482
|
Funda Bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
FundaBai
|
PUNJAB NATIONAL BANK(508568)
|
173
|
NALKHEDA
|
MP-19-002-013-002/476-B ()
|
1719002013NRG25210420240026399
|
22/04/2024
|
Nirmala Bai
|
1719002013WL001482
|
Nirmala Bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
NirmalaBai
|
PUNJAB NATIONAL BANK(508568)
|
174
|
NALKHEDA
|
MP-19-002-013-002/483 ()
|
1719002013NRG25210420240026402
|
22/04/2024
|
Mukesh
|
1719002013WL001482
|
Mukesh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
175
|
NALKHEDA
|
MP-19-002-013-002/62-B ()
|
1719002013NRG25210420240026404
|
22/04/2024
|
Shakir Khan
|
1719002013WL001482
|
Shakir Khan
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ShakirKhan
|
PUNJAB NATIONAL BANK(508568)
|
176
|
NALKHEDA
|
MP-19-002-013-002/73-A ()
|
1719002013NRG25210420240026469
|
22/04/2024
|
Suresh mewada
|
1719002013WL001483
|
Suresh mewada
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sureshmewada
|
BANK OF INDIA(508505)
|
177
|
NALKHEDA
|
MP-19-002-013-003/116 ()
|
1719002013NRG25210420240026419
|
22/04/2024
|
Dev singh
|
1719002013WL001482
|
Dev singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Devsingh
|
PUNJAB NATIONAL BANK(508568)
|
178
|
NALKHEDA
|
MP-19-002-013-003/13 ()
|
1719002013NRG25210420240026430
|
22/04/2024
|
Kamal
|
1719002013WL001482
|
Kamal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
179
|
NALKHEDA
|
MP-19-002-013-003/24-A ()
|
1719002013NRG25210420240026433
|
22/04/2024
|
Jitendra Singh
|
1719002013WL001482
|
Jitendra Singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
NALKHEDA
|
MP-19-002-013-003/25-A ()
|
1719002013NRG25210420240026434
|
22/04/2024
|
Sher Singh
|
1719002013WL001482
|
Sher Singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SherSingh
|
PUNJAB NATIONAL BANK(508568)
|
181
|
NALKHEDA
|
MP-19-002-013-003/440 ()
|
1719002013NRG25210420240026442
|
22/04/2024
|
Shyam singh
|
1719002013WL001482
|
Shyam singh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
182
|
NALKHEDA
|
MP-19-002-013-003/53 ()
|
1719002013NRG25210420240026444
|
22/04/2024
|
Chansingh
|
1719002013WL001482
|
Chansingh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Chansingh
|
PUNJAB NATIONAL BANK(508568)
|
183
|
NALKHEDA
|
MP-19-002-013-003/62-A ()
|
1719002013NRG25210420240026449
|
22/04/2024
|
Sunita bai
|
1719002013WL001482
|
Sunita bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
184
|
NALKHEDA
|
MP-19-002-013-003/78 ()
|
1719002013NRG25210420240026451
|
22/04/2024
|
kalusingh
|
1719002013WL001482
|
kalusingh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
185
|
NALKHEDA
|
MP-19-002-036-001/235 ()
|
1719002036NRG25220420240028871
|
22/04/2024
|
DINESH SAIN
|
1719002036WL001597
|
DINESH SAIN
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
DINESHSAIN
|
STATE BANK OF INDIA(508548)
|
186
|
NALKHEDA
|
MP-19-002-036-001/38 ()
|
1719002036NRG25220420240028895
|
22/04/2024
|
Suresh Bheel
|
1719002036WL001597
|
Suresh Bheel
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SureshBheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
187
|
NALKHEDA
|
MP-19-002-036-001/382 ()
|
1719002036NRG25220420240028897
|
22/04/2024
|
Nand Kishore Vishwakarma
|
1719002036WL001597
|
Nand Kishore Vishwakarma
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
NandKishoreVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58563
|
58563
|
|
|
|
|
|
|
|
188
|
NALKHEDA
|
MP-19-002-013-002/155-A ()
|
1719002013NRG25210420240026364
|
22/04/2024
|
Sandip
|
1719002013WL001482
|
Sandip
|
00354
|
PUNB0324200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
189
|
NALKHEDA
|
MP-19-002-008-001/186 ()
|
1719002000NRG25200420240024892
|
22/04/2024
|
pawan
|
1719002WL001403
|
pawan
|
00354
|
PUNB0716200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
190
|
NALKHEDA
|
MP-19-002-046-001/22 ()
|
1719002000NRG25210420240025714
|
22/04/2024
|
Badrilal
|
1719002WL001443
|
Badrilal
|
00415
|
SBIN0010810
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
191
|
NALKHEDA
|
MP-19-002-007-001/225 ()
|
1719002000NRG25200420240025034
|
22/04/2024
|
Mishri lal jain
|
1719002WL001411
|
Mishri lal jain
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mishrilaljain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
192
|
NALKHEDA
|
MP-19-002-007-001/102 ()
|
1719002000NRG25200420240025019
|
22/04/2024
|
jivan
|
1719002WL001411
|
jivan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
193
|
NALKHEDA
|
MP-19-002-007-001/120-D ()
|
1719002000NRG25200420240025023
|
22/04/2024
|
Kaluram Bhilala
|
1719002WL001411
|
Kaluram Bhilala
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
KaluramBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NALKHEDA
|
MP-19-002-007-001/14 ()
|
1719002000NRG25200420240025028
|
22/04/2024
|
ramnivas
|
1719002WL001411
|
ramnivas
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
195
|
NALKHEDA
|
MP-19-002-007-001/199 ()
|
1719002000NRG25200420240025030
|
22/04/2024
|
AntarBai
|
1719002WL001411
|
AntarBai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
AntarBai
|
STATE BANK OF INDIA(508548)
|
196
|
NALKHEDA
|
MP-19-002-007-001/199 ()
|
1719002000NRG25200420240025031
|
22/04/2024
|
Sunil
|
1719002WL001411
|
Sunil
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NALKHEDA
|
MP-19-002-007-001/225 ()
|
1719002000NRG25200420240025035
|
22/04/2024
|
Asha bai
|
1719002WL001411
|
Asha bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
198
|
NALKHEDA
|
MP-19-002-007-001/230 ()
|
1719002000NRG25200420240025037
|
22/04/2024
|
sumitra bhilala
|
1719002WL001411
|
sumitra bhilala
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sumitrabhilala
|
STATE BANK OF INDIA(508548)
|
199
|
NALKHEDA
|
MP-19-002-007-001/255 ()
|
1719002000NRG25200420240025039
|
22/04/2024
|
visnu kuwar
|
1719002WL001411
|
visnu kuwar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
visnukuwar
|
STATE BANK OF INDIA(508548)
|
200
|
NALKHEDA
|
MP-19-002-007-001/268 ()
|
1719002000NRG25200420240025045
|
22/04/2024
|
nirmala bai
|
1719002WL001411
|
nirmala bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
NALKHEDA
|
MP-19-002-007-001/293 ()
|
1719002000NRG25200420240025049
|
22/04/2024
|
Ravi bhilala
|
1719002WL001411
|
Ravi bhilala
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ravibhilala
|
STATE BANK OF INDIA(508548)
|
202
|
NALKHEDA
|
MP-19-002-007-001/376 ()
|
1719002000NRG25200420240025052
|
22/04/2024
|
Phoolchandra Baluram
|
1719002WL001411
|
Phoolchandra Baluram
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
PhoolchandraBaluram
|
STATE BANK OF INDIA(508548)
|
203
|
NALKHEDA
|
MP-19-002-007-001/401 ()
|
1719002000NRG25200420240025054
|
22/04/2024
|
SANJAY KUMAR
|
1719002WL001411
|
SANJAY KUMAR
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
204
|
NALKHEDA
|
MP-19-002-007-001/413 ()
|
1719002000NRG25200420240025060
|
22/04/2024
|
bherulal
|
1719002WL001411
|
bherulal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
205
|
NALKHEDA
|
MP-19-002-007-001/454 ()
|
1719002000NRG25200420240025065
|
22/04/2024
|
dinesh
|
1719002WL001411
|
dinesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
206
|
NALKHEDA
|
MP-19-002-007-001/454 ()
|
1719002000NRG25200420240025066
|
22/04/2024
|
DURGA BAI
|
1719002WL001411
|
DURGA BAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
NALKHEDA
|
MP-19-002-007-001/482 ()
|
1719002000NRG25200420240025067
|
22/04/2024
|
RAMSINGH BHILALA
|
1719002WL001411
|
RAMSINGH BHILALA
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
RAMSINGHBHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
NALKHEDA
|
MP-19-002-007-001/537 ()
|
1719002000NRG25200420240025072
|
22/04/2024
|
Radhakunvar
|
1719002WL001411
|
Radhakunvar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Radhakunvar
|
STATE BANK OF INDIA(508548)
|
209
|
NALKHEDA
|
MP-19-002-007-001/537 ()
|
1719002000NRG25200420240025071
|
22/04/2024
|
Vijendra Singh
|
1719002WL001411
|
Vijendra Singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
VijendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
NALKHEDA
|
MP-19-002-007-001/558 ()
|
1719002000NRG25200420240025074
|
22/04/2024
|
aasha vishvkarma
|
1719002WL001411
|
aasha vishvkarma
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
aashavishvkarma
|
STATE BANK OF INDIA(508548)
|
211
|
NALKHEDA
|
MP-19-002-007-001/595 ()
|
1719002000NRG25200420240025079
|
22/04/2024
|
Anita Bai
|
1719002WL001411
|
Anita Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
212
|
NALKHEDA
|
MP-19-002-007-001/608 ()
|
1719002000NRG25200420240025082
|
22/04/2024
|
Gayatree
|
1719002WL001411
|
Gayatree
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Gayatree
|
STATE BANK OF INDIA(508548)
|
213
|
NALKHEDA
|
MP-19-002-007-001/608 ()
|
1719002000NRG25200420240025081
|
22/04/2024
|
SANKAR
|
1719002WL001411
|
SANKAR
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
214
|
NALKHEDA
|
MP-19-002-007-001/609 ()
|
1719002000NRG25200420240025084
|
22/04/2024
|
rajesh
|
1719002WL001411
|
rajesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
NALKHEDA
|
MP-19-002-007-001/657 ()
|
1719002000NRG25200420240025091
|
22/04/2024
|
akhilesh bairagi
|
1719002WL001411
|
akhilesh bairagi
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
akhileshbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
NALKHEDA
|
MP-19-002-007-001/657 ()
|
1719002000NRG25200420240025090
|
22/04/2024
|
pawan bairgi
|
1719002WL001411
|
pawan bairgi
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
pawanbairgi
|
STATE BANK OF INDIA(508548)
|
217
|
NALKHEDA
|
MP-19-002-007-001/671 ()
|
1719002000NRG25200420240025094
|
22/04/2024
|
sushila patidar
|
1719002WL001411
|
sushila patidar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sushilapatidar
|
STATE BANK OF INDIA(508548)
|
218
|
NALKHEDA
|
MP-19-002-007-001/671 ()
|
1719002000NRG25200420240025096
|
22/04/2024
|
tulsa patidar
|
1719002WL001411
|
tulsa patidar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
tulsapatidar
|
STATE BANK OF INDIA(508548)
|
219
|
NALKHEDA
|
MP-19-002-007-001/763 ()
|
1719002000NRG25200420240025101
|
22/04/2024
|
Vishal
|
1719002WL001411
|
Vishal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
220
|
NALKHEDA
|
MP-19-002-007-001/786-B ()
|
1719002000NRG25200420240025103
|
22/04/2024
|
koshalya bai
|
1719002WL001411
|
koshalya bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
koshalyabai
|
STATE BANK OF INDIA(508548)
|
221
|
NALKHEDA
|
MP-19-002-007-001/787 ()
|
1719002000NRG25200420240025104
|
22/04/2024
|
mahesh
|
1719002WL001411
|
mahesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
mahesh
|
BANK OF INDIA(508505)
|
222
|
NALKHEDA
|
MP-19-002-007-001/845 ()
|
1719002000NRG25200420240025107
|
22/04/2024
|
ramkunvar bai
|
1719002WL001411
|
ramkunvar bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
223
|
NALKHEDA
|
MP-19-002-007-001/856 ()
|
1719002000NRG25200420240025112
|
22/04/2024
|
Kamal Bhilala
|
1719002WL001411
|
Kamal Bhilala
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
KamalBhilala
|
STATE BANK OF INDIA(508548)
|
224
|
NALKHEDA
|
MP-19-002-007-001/976 ()
|
1719002000NRG25200420240025118
|
22/04/2024
|
bhartibai
|
1719002WL001411
|
bhartibai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
225
|
NALKHEDA
|
MP-19-002-008-001/114 ()
|
1719002000NRG25200420240024876
|
22/04/2024
|
Anavar
|
1719002WL001403
|
Anavar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Anavar
|
STATE BANK OF INDIA(508548)
|
226
|
NALKHEDA
|
MP-19-002-008-001/127 ()
|
1719002000NRG25200420240024881
|
22/04/2024
|
Lalata bai
|
1719002WL001403
|
Lalata bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Lalatabai
|
STATE BANK OF INDIA(508548)
|
227
|
NALKHEDA
|
MP-19-002-008-001/152 ()
|
1719002000NRG25200420240024885
|
22/04/2024
|
Navnit
|
1719002WL001403
|
Navnit
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Navnit
|
STATE BANK OF INDIA(508548)
|
228
|
NALKHEDA
|
MP-19-002-008-001/183 ()
|
1719002000NRG25200420240024891
|
22/04/2024
|
rukma bai
|
1719002WL001403
|
rukma bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
rukmabai
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
NALKHEDA
|
MP-19-002-008-001/193 ()
|
1719002000NRG25200420240024893
|
22/04/2024
|
Giraj
|
1719002WL001403
|
Giraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Giraj
|
STATE BANK OF INDIA(508548)
|
230
|
NALKHEDA
|
MP-19-002-008-001/196 ()
|
1719002000NRG25200420240024895
|
22/04/2024
|
pradhumn
|
1719002WL001403
|
pradhumn
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
pradhumn
|
INDUSIND BANK(607189)
|
231
|
NALKHEDA
|
MP-19-002-008-001/213 ()
|
1719002000NRG25200420240024903
|
22/04/2024
|
dev bai
|
1719002WL001403
|
dev bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
NALKHEDA
|
MP-19-002-008-001/221 ()
|
1719002000NRG25200420240024905
|
22/04/2024
|
Dayaram
|
1719002WL001403
|
Dayaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
233
|
NALKHEDA
|
MP-19-002-008-001/221 ()
|
1719002000NRG25200420240024906
|
22/04/2024
|
Raju bai
|
1719002WL001403
|
Raju bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
NALKHEDA
|
MP-19-002-008-001/238 ()
|
1719002000NRG25200420240024908
|
22/04/2024
|
kala bai
|
1719002WL001403
|
kala bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
235
|
NALKHEDA
|
MP-19-002-008-001/251 ()
|
1719002000NRG25200420240024910
|
22/04/2024
|
dhapu bai
|
1719002WL001403
|
dhapu bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
236
|
NALKHEDA
|
MP-19-002-008-001/251 ()
|
1719002000NRG25200420240024909
|
22/04/2024
|
Ramnarayan
|
1719002WL001403
|
Ramnarayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
237
|
NALKHEDA
|
MP-19-002-008-001/307 ()
|
1719002000NRG25200420240024913
|
22/04/2024
|
anna bai
|
1719002WL001403
|
anna bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
annabai
|
STATE BANK OF INDIA(508548)
|
238
|
NALKHEDA
|
MP-19-002-008-001/313 ()
|
1719002000NRG25200420240024914
|
22/04/2024
|
Bhoniram
|
1719002WL001403
|
Bhoniram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Bhoniram
|
STATE BANK OF INDIA(508548)
|
239
|
NALKHEDA
|
MP-19-002-008-001/318 ()
|
1719002000NRG25200420240024916
|
22/04/2024
|
manish jat
|
1719002WL001403
|
manish jat
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
manishjat
|
STATE BANK OF INDIA(508548)
|
240
|
NALKHEDA
|
MP-19-002-008-001/332 ()
|
1719002000NRG25200420240024919
|
22/04/2024
|
Rupa
|
1719002WL001403
|
Rupa
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
241
|
NALKHEDA
|
MP-19-002-008-001/334 ()
|
1719002000NRG25200420240024921
|
22/04/2024
|
SYAM MANOHAR
|
1719002WL001403
|
SYAM MANOHAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SYAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
242
|
NALKHEDA
|
MP-19-002-008-001/360 ()
|
1719002000NRG25200420240024926
|
22/04/2024
|
sabnam
|
1719002WL001403
|
sabnam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
243
|
NALKHEDA
|
MP-19-002-008-001/376 ()
|
1719002000NRG25200420240024931
|
22/04/2024
|
Saroj bai
|
1719002WL001403
|
Saroj bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
244
|
NALKHEDA
|
MP-19-002-008-001/383 ()
|
1719002000NRG25200420240024933
|
22/04/2024
|
Hemant
|
1719002WL001403
|
Hemant
|
00415
|
SBIN0030069
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568111274
|
Participant not mapped to the product
|
|
|
245
|
NALKHEDA
|
MP-19-002-008-001/420 ()
|
1719002000NRG25200420240024936
|
22/04/2024
|
Pawan
|
1719002WL001403
|
Pawan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
246
|
NALKHEDA
|
MP-19-002-008-001/453 ()
|
1719002000NRG25200420240024939
|
22/04/2024
|
dheeraj
|
1719002WL001403
|
dheeraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
dheeraj
|
INDUSIND BANK(607189)
|
247
|
NALKHEDA
|
MP-19-002-008-001/470 ()
|
1719002000NRG25200420240024941
|
22/04/2024
|
Sakil
|
1719002WL001403
|
Sakil
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sakil
|
STATE BANK OF INDIA(508548)
|
248
|
NALKHEDA
|
MP-19-002-008-001/494 ()
|
1719002000NRG25200420240024943
|
22/04/2024
|
Aman Mansuri
|
1719002WL001403
|
Aman Mansuri
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
AmanMansuri
|
STATE BANK OF INDIA(508548)
|
249
|
NALKHEDA
|
MP-19-002-008-001/501 ()
|
1719002000NRG25200420240024948
|
22/04/2024
|
Mumtaj
|
1719002WL001403
|
Mumtaj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mumtaj
|
STATE BANK OF INDIA(508548)
|
250
|
NALKHEDA
|
MP-19-002-008-001/66 ()
|
1719002000NRG25200420240024953
|
22/04/2024
|
Afsana
|
1719002WL001403
|
Afsana
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Afsana
|
STATE BANK OF INDIA(508548)
|
251
|
NALKHEDA
|
MP-19-002-008-001/94 ()
|
1719002000NRG25200420240024960
|
22/04/2024
|
Akila
|
1719002WL001403
|
Akila
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
252
|
NALKHEDA
|
MP-19-002-008-001/94 ()
|
1719002000NRG25200420240024959
|
22/04/2024
|
Bafat
|
1719002WL001403
|
Bafat
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Bafat
|
STATE BANK OF INDIA(508548)
|
253
|
NALKHEDA
|
MP-19-002-008-001/97 ()
|
1719002000NRG25200420240024961
|
22/04/2024
|
REsham bai
|
1719002WL001403
|
REsham bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
REshambai
|
STATE BANK OF INDIA(508548)
|
254
|
NALKHEDA
|
MP-19-002-013-001/103 ()
|
1719002013NRG25210420240026340
|
22/04/2024
|
Hokam bai
|
1719002013WL001482
|
Hokam bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Hokambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
NALKHEDA
|
MP-19-002-013-001/40 ()
|
1719002013NRG25210420240026344
|
22/04/2024
|
Bhagvan singh
|
1719002013WL001482
|
Bhagvan singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Bhagvansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
256
|
NALKHEDA
|
MP-19-002-013-001/65 ()
|
1719002013NRG25210420240026348
|
22/04/2024
|
Lila bai
|
1719002013WL001482
|
Lila bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
257
|
NALKHEDA
|
MP-19-002-013-001/73 ()
|
1719002013NRG25210420240026350
|
22/04/2024
|
Shankar lal
|
1719002013WL001482
|
Shankar lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
258
|
NALKHEDA
|
MP-19-002-013-001/92-A ()
|
1719002013NRG25210420240026352
|
22/04/2024
|
SHANKAR
|
1719002013WL001482
|
SHANKAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SHANKAR
|
IDBI BANK(607095)
|
259
|
NALKHEDA
|
MP-19-002-013-002/104 ()
|
1719002013NRG25210420240026354
|
22/04/2024
|
Om prakash
|
1719002013WL001482
|
Om prakash
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
260
|
NALKHEDA
|
MP-19-002-013-002/109 ()
|
1719002013NRG25210420240026464
|
22/04/2024
|
Ratan
|
1719002013WL001483
|
Ratan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
261
|
NALKHEDA
|
MP-19-002-013-002/156-A ()
|
1719002013NRG25210420240026366
|
22/04/2024
|
RUKHMA BAI SEN
|
1719002013WL001482
|
RUKHMA BAI SEN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
RUKHMABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
262
|
NALKHEDA
|
MP-19-002-013-002/157 ()
|
1719002013NRG25210420240026367
|
22/04/2024
|
Sadam
|
1719002013WL001482
|
Sadam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sadam
|
UNION BANK OF INDIA(508500)
|
263
|
NALKHEDA
|
MP-19-002-013-002/348 ()
|
1719002013NRG25210420240026372
|
22/04/2024
|
Giriraj
|
1719002013WL001482
|
Giriraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Giriraj
|
PUNJAB NATIONAL BANK(508568)
|
264
|
NALKHEDA
|
MP-19-002-013-002/353 ()
|
1719002013NRG25210420240026378
|
22/04/2024
|
satar khan
|
1719002013WL001482
|
satar khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
satarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
NALKHEDA
|
MP-19-002-013-002/369 ()
|
1719002013NRG25210420240026383
|
22/04/2024
|
muhammd Mansuri
|
1719002013WL001482
|
muhammd Mansuri
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
muhammdMansuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
266
|
NALKHEDA
|
MP-19-002-013-002/386 ()
|
1719002013NRG25210420240026388
|
22/04/2024
|
unus khan
|
1719002013WL001482
|
unus khan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
unuskhan
|
STATE BANK OF INDIA(508548)
|
267
|
NALKHEDA
|
MP-19-002-013-002/4 ()
|
1719002013NRG25210420240026389
|
22/04/2024
|
Himat khan
|
1719002013WL001482
|
Himat khan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Himatkhan
|
STATE BANK OF INDIA(508548)
|
268
|
NALKHEDA
|
MP-19-002-013-002/424 ()
|
1719002013NRG25210420240026393
|
22/04/2024
|
Magilal
|
1719002013WL001482
|
Magilal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
NALKHEDA
|
MP-19-002-013-002/437 ()
|
1719002013NRG25210420240026466
|
22/04/2024
|
Balkuer
|
1719002013WL001483
|
Balkuer
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Balkuer
|
STATE BANK OF INDIA(508548)
|
270
|
NALKHEDA
|
MP-19-002-013-002/45 ()
|
1719002013NRG25210420240026396
|
22/04/2024
|
mohanbai
|
1719002013WL001482
|
mohanbai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
271
|
NALKHEDA
|
MP-19-002-013-002/83-C ()
|
1719002013NRG25210420240026472
|
22/04/2024
|
Shyam singh
|
1719002013WL001483
|
Shyam singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
272
|
NALKHEDA
|
MP-19-002-013-002/87-A ()
|
1719002013NRG25210420240026405
|
22/04/2024
|
rajendra singh
|
1719002013WL001482
|
rajendra singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
273
|
NALKHEDA
|
MP-19-002-013-003/104 ()
|
1719002013NRG25210420240026413
|
22/04/2024
|
Rodi bai
|
1719002013WL001482
|
Rodi bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
274
|
NALKHEDA
|
MP-19-002-013-003/105 ()
|
1719002013NRG25210420240026414
|
22/04/2024
|
Anokha bai
|
1719002013WL001482
|
Anokha bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Anokhabai
|
STATE BANK OF INDIA(508548)
|
275
|
NALKHEDA
|
MP-19-002-013-003/118 ()
|
1719002013NRG25210420240026424
|
22/04/2024
|
Sankar
|
1719002013WL001482
|
Sankar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
NALKHEDA
|
MP-19-002-013-003/122 ()
|
1719002013NRG25210420240026425
|
22/04/2024
|
Gokul
|
1719002013WL001482
|
Gokul
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
277
|
NALKHEDA
|
MP-19-002-013-003/18 ()
|
1719002013NRG25210420240026432
|
22/04/2024
|
Sunil
|
1719002013WL001482
|
Sunil
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
278
|
NALKHEDA
|
MP-19-002-013-003/28 ()
|
1719002013NRG25210420240026435
|
22/04/2024
|
gokul das
|
1719002013WL001482
|
gokul das
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
gokuldas
|
BANK OF INDIA(508505)
|
279
|
NALKHEDA
|
MP-19-002-013-003/52 ()
|
1719002013NRG25210420240026443
|
22/04/2024
|
Bagdu singh
|
1719002013WL001482
|
Bagdu singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Bagdusingh
|
STATE BANK OF INDIA(508548)
|
280
|
NALKHEDA
|
MP-19-002-013-003/53-B ()
|
1719002013NRG25210420240026446
|
22/04/2024
|
saghar
|
1719002013WL001482
|
saghar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
saghar
|
STATE BANK OF INDIA(508548)
|
281
|
NALKHEDA
|
MP-19-002-013-003/80 ()
|
1719002013NRG25210420240026452
|
22/04/2024
|
Ram lal
|
1719002013WL001482
|
Ram lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
282
|
NALKHEDA
|
MP-19-002-013-003/94 ()
|
1719002013NRG25210420240026461
|
22/04/2024
|
Narayan
|
1719002013WL001482
|
Narayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
283
|
NALKHEDA
|
MP-19-002-013-003/94-A ()
|
1719002013NRG25210420240026462
|
22/04/2024
|
Ishver singh
|
1719002013WL001482
|
Ishver singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ishversingh
|
STATE BANK OF INDIA(508548)
|
284
|
NALKHEDA
|
MP-19-002-013-003/95 ()
|
1719002013NRG25210420240026463
|
22/04/2024
|
Devsingh
|
1719002013WL001482
|
Devsingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
285
|
NALKHEDA
|
MP-19-002-014-001/102 ()
|
1719002000NRG25220420240027960
|
22/04/2024
|
Jivan yadav
|
1719002WL001554
|
Jivan yadav
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
30/04/2024
|
|
568111274
|
|
Jivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
286
|
NALKHEDA
|
MP-19-002-014-001/109 ()
|
1719002000NRG25220420240027961
|
22/04/2024
|
abib khan
|
1719002WL001554
|
abib khan
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
30/04/2024
|
|
568111274
|
|
abibkhan
|
STATE BANK OF INDIA(508548)
|
287
|
NALKHEDA
|
MP-19-002-036-001/183 ()
|
1719002036NRG25220420240028868
|
22/04/2024
|
KALU SINGH
|
1719002036WL001597
|
KALU SINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
288
|
NALKHEDA
|
MP-19-002-036-001/276 ()
|
1719002036NRG25220420240028878
|
22/04/2024
|
KAMALKISHORE
|
1719002036WL001597
|
KAMALKISHORE
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
KAMALKISHORE
|
STATE BANK OF INDIA(508548)
|
289
|
NALKHEDA
|
MP-19-002-036-001/276 ()
|
1719002036NRG25220420240028879
|
22/04/2024
|
SINDHU
|
1719002036WL001597
|
SINDHU
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
290
|
NALKHEDA
|
MP-19-002-036-001/285 ()
|
1719002036NRG25220420240028880
|
22/04/2024
|
GOKUL PRASAD
|
1719002036WL001597
|
GOKUL PRASAD
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
GOKULPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
NALKHEDA
|
MP-19-002-036-001/287 ()
|
1719002036NRG25220420240028881
|
22/04/2024
|
BABULAL GURJAR
|
1719002036WL001597
|
BABULAL GURJAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
BABULALGURJAR
|
STATE BANK OF INDIA(508548)
|
292
|
NALKHEDA
|
MP-19-002-036-001/289 ()
|
1719002036NRG25220420240028882
|
22/04/2024
|
moti lal sharma
|
1719002036WL001597
|
moti lal sharma
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
motilalsharma
|
STATE BANK OF INDIA(508548)
|
293
|
NALKHEDA
|
MP-19-002-036-001/291 ()
|
1719002036NRG25220420240028884
|
22/04/2024
|
Govind singh
|
1719002036WL001597
|
Govind singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
294
|
NALKHEDA
|
MP-19-002-036-001/384 ()
|
1719002036NRG25220420240028898
|
22/04/2024
|
Harinarayan
|
1719002036WL001597
|
Harinarayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
295
|
NALKHEDA
|
MP-19-002-036-001/45 ()
|
1719002036NRG25220420240028905
|
22/04/2024
|
Shivnarayan
|
1719002036WL001597
|
Shivnarayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
NALKHEDA
|
MP-19-002-036-001/453 ()
|
1719002036NRG25220420240028907
|
22/04/2024
|
SHIV NARAYAN
|
1719002036WL001597
|
SHIV NARAYAN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
297
|
NALKHEDA
|
MP-19-002-036-001/455 ()
|
1719002036NRG25220420240028910
|
22/04/2024
|
GIRIRAJ
|
1719002036WL001597
|
GIRIRAJ
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
GIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
NALKHEDA
|
MP-19-002-036-001/455 ()
|
1719002036NRG25220420240028909
|
22/04/2024
|
Manohar
|
1719002036WL001597
|
Manohar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
299
|
NALKHEDA
|
MP-19-002-036-001/462 ()
|
1719002036NRG25220420240028911
|
22/04/2024
|
jagdish
|
1719002036WL001597
|
jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
NALKHEDA
|
MP-19-002-036-001/471 ()
|
1719002036NRG25220420240028913
|
22/04/2024
|
Satyanarayan
|
1719002036WL001597
|
Satyanarayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
301
|
NALKHEDA
|
MP-19-002-036-001/479 ()
|
1719002036NRG25220420240028914
|
22/04/2024
|
Shivnarayan Gurjar
|
1719002036WL001597
|
Shivnarayan Gurjar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ShivnarayanGurjar
|
STATE BANK OF INDIA(508548)
|
302
|
NALKHEDA
|
MP-19-002-036-001/50 ()
|
1719002036NRG25220420240028915
|
22/04/2024
|
Manish
|
1719002036WL001597
|
Manish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
303
|
NALKHEDA
|
MP-19-002-036-001/556 ()
|
1719002036NRG25220420240028917
|
22/04/2024
|
Mahesh
|
1719002036WL001597
|
Mahesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mahesh
|
BANK OF INDIA(508505)
|
304
|
NALKHEDA
|
MP-19-002-036-001/87 ()
|
1719002036NRG25220420240028924
|
22/04/2024
|
NARAYAN
|
1719002036WL001597
|
NARAYAN
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
305
|
NALKHEDA
|
MP-19-002-036-001/88 ()
|
1719002036NRG25220420240028925
|
22/04/2024
|
KARAN SINGH
|
1719002036WL001597
|
KARAN SINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
306
|
NALKHEDA
|
MP-19-002-046-001/13 ()
|
1719002000NRG25210420240025713
|
22/04/2024
|
chandar lal meghwal
|
1719002WL001443
|
chandar lal meghwal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
chandarlalmeghwal
|
STATE BANK OF INDIA(508548)
|
307
|
NALKHEDA
|
MP-19-002-046-001/52 ()
|
1719002000NRG25210420240025717
|
22/04/2024
|
SANGEETA BAI MEGHVAL
|
1719002WL001443
|
SANGEETA BAI MEGHVAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
SANGEETABAIMEGHVAL
|
STATE BANK OF INDIA(508548)
|
308
|
NALKHEDA
|
MP-19-002-046-001/77 ()
|
1719002000NRG25210420240025718
|
22/04/2024
|
RAJESH GURJAR
|
1719002WL001443
|
RAJESH GURJAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
RAJESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
NALKHEDA
|
MP-19-002-046-001/85 ()
|
1719002000NRG25210420240025720
|
22/04/2024
|
Prembai
|
1719002WL001443
|
Prembai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
NALKHEDA
|
MP-19-002-048-002/101 ()
|
1719002000NRG25210420240025721
|
22/04/2024
|
indarsingh
|
1719002WL001443
|
indarsingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
311
|
NALKHEDA
|
MP-19-002-048-002/131 ()
|
1719002000NRG25210420240025723
|
22/04/2024
|
rajesh
|
1719002WL001443
|
rajesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
312
|
NALKHEDA
|
MP-19-002-048-002/29 ()
|
1719002000NRG25210420240025724
|
22/04/2024
|
bhurusing
|
1719002WL001443
|
bhurusing
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
bhurusing
|
STATE BANK OF INDIA(508548)
|
313
|
NALKHEDA
|
MP-19-002-048-002/39 ()
|
1719002000NRG25210420240025725
|
22/04/2024
|
kamal
|
1719002WL001443
|
kamal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
NALKHEDA
|
MP-19-002-048-002/64 ()
|
1719002000NRG25210420240025727
|
22/04/2024
|
Tolaram
|
1719002WL001443
|
Tolaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
315
|
NALKHEDA
|
MP-19-002-048-002/66 ()
|
1719002000NRG25210420240025728
|
22/04/2024
|
suresh
|
1719002WL001443
|
suresh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
suresh
|
KOTAK MAHINDRA BANK LTD(607420)
|
316
|
NALKHEDA
|
MP-19-002-048-002/93 ()
|
1719002000NRG25210420240025730
|
22/04/2024
|
ramcharan
|
1719002WL001443
|
ramcharan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171072
|
171072
|
|
|
|
|
|
|
|
317
|
NALKHEDA
|
MP-19-002-036-001/576 ()
|
1719002036NRG25220420240028918
|
22/04/2024
|
KAMAL KUMAR PARMAR
|
1719002036WL001597
|
KAMAL KUMAR PARMAR
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
KAMALKUMARPARMAR
|
STATE BANK OF INDIA(508548)
|
318
|
NALKHEDA
|
MP-19-002-036-001/576 ()
|
1719002036NRG25220420240028919
|
22/04/2024
|
KAVITA BAI
|
1719002036WL001597
|
KAVITA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
KAVITABAI
|
INDUSIND BANK(607189)
|
319
|
NALKHEDA
|
MP-19-002-036-001/579 ()
|
1719002036NRG25220420240028921
|
22/04/2024
|
Ghanshyam Kumar
|
1719002036WL001597
|
Ghanshyam Kumar
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
GhanshyamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
NALKHEDA
|
MP-19-002-036-001/582 ()
|
1719002036NRG25220420240028923
|
22/04/2024
|
RAJU
|
1719002036WL001597
|
RAJU
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
321
|
NALKHEDA
|
MP-19-002-013-001/49-B ()
|
1719002013NRG25210420240026347
|
22/04/2024
|
Durga
|
1719002013WL001482
|
Durga
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
322
|
NALKHEDA
|
MP-19-002-013-003/117-B ()
|
1719002013NRG25210420240026423
|
22/04/2024
|
serekuvar bai
|
1719002013WL001482
|
serekuvar bai
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
serekuvarbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
323
|
NALKHEDA
|
MP-19-002-008-001/146 ()
|
1719002000NRG25200420240024883
|
22/04/2024
|
Babita bai
|
1719002WL001403
|
Babita bai
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Babitabai
|
INDUSIND BANK(607189)
|
324
|
NALKHEDA
|
MP-19-002-008-001/169 ()
|
1719002000NRG25200420240024886
|
22/04/2024
|
rahul
|
1719002WL001403
|
rahul
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
rahul
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
325
|
NALKHEDA
|
MP-19-002-007-001/293 ()
|
1719002000NRG25200420240025048
|
22/04/2024
|
babita
|
1719002WL001411
|
babita
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
babita
|
INDUSIND BANK(607189)
|
326
|
NALKHEDA
|
MP-19-002-007-001/293 ()
|
1719002000NRG25200420240025047
|
22/04/2024
|
sangita bhilala
|
1719002WL001411
|
sangita bhilala
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sangitabhilala
|
BANK OF INDIA(508505)
|
327
|
NALKHEDA
|
MP-19-002-007-001/595 ()
|
1719002000NRG25200420240025076
|
22/04/2024
|
Durga bai
|
1719002WL001411
|
Durga bai
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Durgabai
|
INDUSIND BANK(607189)
|
328
|
NALKHEDA
|
MP-19-002-007-001/595 ()
|
1719002000NRG25200420240025080
|
22/04/2024
|
Hansa patidar
|
1719002WL001411
|
Hansa patidar
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Hansapatidar
|
STATE BANK OF INDIA(508548)
|
329
|
NALKHEDA
|
MP-19-002-013-002/153-A ()
|
1719002013NRG25210420240026362
|
22/04/2024
|
Manju Kunwar Bai
|
1719002013WL001482
|
Manju Kunwar Bai
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ManjuKunwarBai
|
INDUSIND BANK(607189)
|
330
|
NALKHEDA
|
MP-19-002-013-002/91-B ()
|
1719002013NRG25210420240026408
|
22/04/2024
|
VISHNU PRASAD KATRA
|
1719002013WL001482
|
VISHNU PRASAD KATRA
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
VISHNUPRASADKATRA
|
PUNJAB NATIONAL BANK(508568)
|
331
|
NALKHEDA
|
MP-19-002-013-003/105-A ()
|
1719002013NRG25210420240026415
|
22/04/2024
|
Rahul
|
1719002013WL001482
|
Rahul
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rahul
|
BANK OF INDIA(508505)
|
332
|
NALKHEDA
|
MP-19-002-013-003/122-A ()
|
1719002013NRG25210420240026426
|
22/04/2024
|
Devendra
|
1719002013WL001482
|
Devendra
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
333
|
NALKHEDA
|
MP-19-002-013-003/395 ()
|
1719002013NRG25210420240026437
|
22/04/2024
|
Rajesh
|
1719002013WL001482
|
Rajesh
|
00553
|
INDB0001325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rajesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
334
|
NALKHEDA
|
MP-19-002-008-001/503 ()
|
1719002000NRG25200420240024950
|
22/04/2024
|
Meraj
|
1719002WL001403
|
Meraj
|
00553
|
INDB0001327
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Meraj
|
INDUSIND BANK(607189)
|
335
|
NALKHEDA
|
MP-19-002-008-001/72 ()
|
1719002000NRG25200420240024955
|
22/04/2024
|
ruma
|
1719002WL001403
|
ruma
|
00553
|
INDB0001327
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ruma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
336
|
NALKHEDA
|
MP-19-002-008-001/375 ()
|
1719002000NRG25200420240024930
|
22/04/2024
|
sangeeta bai
|
1719002WL001403
|
sangeeta bai
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
sangeetabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
337
|
NALKHEDA
|
MP-19-002-014-001/86 ()
|
1719002000NRG25220420240027966
|
22/04/2024
|
jeevan
|
1719002WL001554
|
jeevan
|
00666
|
IDFB0042721
|
243
|
243
|
Processed
|
30/04/2024
|
|
568111274
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
338
|
NALKHEDA
|
MP-19-002-007-001/595 ()
|
1719002000NRG25200420240025077
|
22/04/2024
|
Anil patidar
|
1719002WL001411
|
Anil patidar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Anilpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
NALKHEDA
|
MP-19-002-007-001/609 ()
|
1719002000NRG25200420240025086
|
22/04/2024
|
hemlata
|
1719002WL001411
|
hemlata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
NALKHEDA
|
MP-19-002-007-001/762 ()
|
1719002000NRG25200420240025099
|
22/04/2024
|
rekha patidar
|
1719002WL001411
|
rekha patidar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
rekhapatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
341
|
NALKHEDA
|
MP-19-002-008-001/216 ()
|
1719002000NRG25200420240024904
|
22/04/2024
|
dayaram
|
1719002WL001403
|
dayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
NALKHEDA
|
MP-19-002-013-001/115-A ()
|
1719002013NRG25210420240026342
|
22/04/2024
|
gangaram
|
1719002013WL001482
|
gangaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
NALKHEDA
|
MP-19-002-046-001/12 ()
|
1719002000NRG25210420240025712
|
22/04/2024
|
vijay meghwal
|
1719002WL001443
|
vijay meghwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
vijaymeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
344
|
NALKHEDA
|
MP-19-002-008-001/118 ()
|
1719002000NRG25200420240024878
|
22/04/2024
|
Sadam
|
1719002WL001403
|
Sadam
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sadam
|
AU SMALL FINANCE BANK LTD(608088)
|
345
|
NALKHEDA
|
MP-19-002-008-001/20 ()
|
1719002000NRG25200420240024898
|
22/04/2024
|
durga prasad
|
1719002WL001403
|
durga prasad
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
346
|
NALKHEDA
|
MP-19-002-013-003/395-A ()
|
1719002013NRG25210420240026438
|
22/04/2024
|
Vishal
|
1719002013WL001482
|
Vishal
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Vishal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
347
|
NALKHEDA
|
MP-19-002-007-001/120-D ()
|
1719002000NRG25200420240025024
|
22/04/2024
|
Savitri bheel
|
1719002WL001411
|
Savitri bheel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Savitribheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
NALKHEDA
|
MP-19-002-007-001/14 ()
|
1719002000NRG25200420240025029
|
22/04/2024
|
jasoda bai
|
1719002WL001411
|
jasoda bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
NALKHEDA
|
MP-19-002-007-001/200 ()
|
1719002000NRG25200420240025033
|
22/04/2024
|
sunita
|
1719002WL001411
|
sunita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
NALKHEDA
|
MP-19-002-007-001/255 ()
|
1719002000NRG25200420240025040
|
22/04/2024
|
HEMANT SINGH
|
1719002WL001411
|
HEMANT SINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
HEMANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
NALKHEDA
|
MP-19-002-007-001/304 ()
|
1719002000NRG25200420240025050
|
22/04/2024
|
kavita bai
|
1719002WL001411
|
kavita bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
NALKHEDA
|
MP-19-002-007-001/340 ()
|
1719002000NRG25200420240025051
|
22/04/2024
|
Manoj Bhilala
|
1719002WL001411
|
Manoj Bhilala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
ManojBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
NALKHEDA
|
MP-19-002-007-001/376 ()
|
1719002000NRG25200420240025053
|
22/04/2024
|
Nikita Bai
|
1719002WL001411
|
Nikita Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
NikitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
NALKHEDA
|
MP-19-002-007-001/406 ()
|
1719002000NRG25200420240025059
|
22/04/2024
|
monika
|
1719002WL001411
|
monika
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
NALKHEDA
|
MP-19-002-007-001/406 ()
|
1719002000NRG25200420240025057
|
22/04/2024
|
yashoda bai
|
1719002WL001411
|
yashoda bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
NALKHEDA
|
MP-19-002-007-001/435 ()
|
1719002000NRG25200420240025063
|
22/04/2024
|
GOWARDHAN LAL BHILALA
|
1719002WL001411
|
GOWARDHAN LAL BHILALA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
GOWARDHANLALBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
NALKHEDA
|
MP-19-002-007-001/558 ()
|
1719002000NRG25200420240025075
|
22/04/2024
|
khusboo vishvkarma
|
1719002WL001411
|
khusboo vishvkarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
khusboovishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
NALKHEDA
|
MP-19-002-007-001/762 ()
|
1719002000NRG25200420240025097
|
22/04/2024
|
geeta bai
|
1719002WL001411
|
geeta bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
NALKHEDA
|
MP-19-002-007-001/763 ()
|
1719002000NRG25200420240025102
|
22/04/2024
|
kala sen
|
1719002WL001411
|
kala sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
kalasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
NALKHEDA
|
MP-19-002-007-001/846 ()
|
1719002000NRG25200420240025108
|
22/04/2024
|
Ramdayal bhilala
|
1719002WL001411
|
Ramdayal bhilala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramdayalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
NALKHEDA
|
MP-19-002-007-001/846 ()
|
1719002000NRG25200420240025109
|
22/04/2024
|
sona bai bhilala
|
1719002WL001411
|
sona bai bhilala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sonabaibhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
NALKHEDA
|
MP-19-002-007-001/907 ()
|
1719002000NRG25200420240025116
|
22/04/2024
|
sunita bai
|
1719002WL001411
|
sunita bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
NALKHEDA
|
MP-19-002-008-001/102 ()
|
1719002000NRG25200420240024874
|
22/04/2024
|
Kaluram
|
1719002WL001403
|
Kaluram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
364
|
NALKHEDA
|
MP-19-002-008-001/195 ()
|
1719002000NRG25200420240024894
|
22/04/2024
|
radha
|
1719002WL001403
|
radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
NALKHEDA
|
MP-19-002-008-001/364 ()
|
1719002000NRG25200420240024927
|
22/04/2024
|
indra bai
|
1719002WL001403
|
indra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
NALKHEDA
|
MP-19-002-008-001/502 ()
|
1719002000NRG25200420240024949
|
22/04/2024
|
Tammna
|
1719002WL001403
|
Tammna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Tammna
|
INDUSIND BANK(607189)
|
367
|
NALKHEDA
|
MP-19-002-008-001/504 ()
|
1719002000NRG25200420240024951
|
22/04/2024
|
Anju malviya
|
1719002WL001403
|
Anju malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Anjumalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
NALKHEDA
|
MP-19-002-013-002/110-A ()
|
1719002013NRG25210420240026356
|
22/04/2024
|
RAMBABU KATARA
|
1719002013WL001482
|
RAMBABU KATARA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
RAMBABUKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
NALKHEDA
|
MP-19-002-013-002/351-B ()
|
1719002013NRG25210420240026377
|
22/04/2024
|
Memkunvar
|
1719002013WL001482
|
Memkunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Memkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
NALKHEDA
|
MP-19-002-013-002/415-A ()
|
1719002013NRG25210420240026392
|
22/04/2024
|
Sangita
|
1719002013WL001482
|
Sangita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
NALKHEDA
|
MP-19-002-013-002/476 ()
|
1719002013NRG25210420240026397
|
22/04/2024
|
Padam bai
|
1719002013WL001482
|
Padam bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Padambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
NALKHEDA
|
MP-19-002-013-002/65-A ()
|
1719002013NRG25210420240026468
|
22/04/2024
|
Elkar Singh
|
1719002013WL001483
|
Elkar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ElkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
NALKHEDA
|
MP-19-002-013-002/83-B ()
|
1719002013NRG25210420240026471
|
22/04/2024
|
Mohan bai
|
1719002013WL001483
|
Mohan bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
NALKHEDA
|
MP-19-002-013-003/86-B ()
|
1719002013NRG25210420240026457
|
22/04/2024
|
Rajkumari
|
1719002013WL001482
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
NALKHEDA
|
MP-19-002-036-001/236 ()
|
1719002036NRG25220420240028872
|
22/04/2024
|
Dilip Sen
|
1719002036WL001597
|
Dilip Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
DilipSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
NALKHEDA
|
MP-19-002-036-001/316 ()
|
1719002036NRG25220420240028888
|
22/04/2024
|
Pritam Sisodiya
|
1719002036WL001597
|
Pritam Sisodiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
PritamSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
NALKHEDA
|
MP-19-002-036-001/577 ()
|
1719002036NRG25220420240028920
|
22/04/2024
|
Rambabu Vishvkarma
|
1719002036WL001597
|
Rambabu Vishvkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
RambabuVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
378
|
NALKHEDA
|
MP-19-002-007-001/126 ()
|
1719002000NRG25200420240025026
|
22/04/2024
|
Seema
|
1719002WL001411
|
Seema
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
NALKHEDA
|
MP-19-002-007-001/504 ()
|
1719002000NRG25200420240025068
|
22/04/2024
|
sheela
|
1719002WL001411
|
sheela
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
NALKHEDA
|
MP-19-002-007-001/504 ()
|
1719002000NRG25200420240025069
|
22/04/2024
|
Vijay kumar
|
1719002WL001411
|
Vijay kumar
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Vijaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
NALKHEDA
|
MP-19-002-007-001/609 ()
|
1719002000NRG25200420240025085
|
22/04/2024
|
radha
|
1719002WL001411
|
radha
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
NALKHEDA
|
MP-19-002-007-001/843 ()
|
1719002000NRG25200420240025106
|
22/04/2024
|
Sunita Bai
|
1719002WL001411
|
Sunita Bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
NALKHEDA
|
MP-19-002-007-001/852 ()
|
1719002000NRG25200420240025110
|
22/04/2024
|
kamal
|
1719002WL001411
|
kamal
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
kamal
|
BANK OF INDIA(508505)
|
384
|
NALKHEDA
|
MP-19-002-008-001/127 ()
|
1719002000NRG25200420240024880
|
22/04/2024
|
Ramaisir
|
1719002WL001403
|
Ramaisir
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Ramaisir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
NALKHEDA
|
MP-19-002-013-001/467 ()
|
1719002013NRG25210420240026346
|
22/04/2024
|
GEETA BAI
|
1719002013WL001482
|
GEETA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
NALKHEDA
|
MP-19-002-013-002/122-A ()
|
1719002013NRG25210420240026357
|
22/04/2024
|
Usha
|
1719002013WL001482
|
Usha
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
NALKHEDA
|
MP-19-002-013-002/156 ()
|
1719002013NRG25210420240026365
|
22/04/2024
|
Gopal
|
1719002013WL001482
|
Gopal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
NALKHEDA
|
MP-19-002-013-002/41 ()
|
1719002013NRG25210420240026390
|
22/04/2024
|
Gulmahomed
|
1719002013WL001482
|
Gulmahomed
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
Gulmahomed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
NALKHEDA
|
MP-19-002-013-002/480-A ()
|
1719002013NRG25210420240026401
|
22/04/2024
|
Bhagirath
|
1719002013WL001482
|
Bhagirath
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
390
|
NALKHEDA
|
MP-19-002-013-003/123 ()
|
1719002013NRG25210420240026427
|
22/04/2024
|
Hokam singh
|
1719002013WL001482
|
Hokam singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
NALKHEDA
|
MP-19-002-013-003/124-A ()
|
1719002013NRG25210420240026429
|
22/04/2024
|
Mankuvar Bai
|
1719002013WL001482
|
Mankuvar Bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
MankuvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
NALKHEDA
|
MP-19-002-014-001/100 ()
|
1719002000NRG25220420240027959
|
22/04/2024
|
satyanarayan yadav
|
1719002WL001554
|
satyanarayan yadav
|
00697
|
BKID0MG0141
|
243
|
243
|
Processed
|
30/04/2024
|
|
568111274
|
|
satyanarayanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
NALKHEDA
|
MP-19-002-014-001/35 ()
|
1719002000NRG25220420240027962
|
22/04/2024
|
Mohanlal
|
1719002WL001554
|
Mohanlal
|
00697
|
BKID0MG0141
|
243
|
243
|
Processed
|
30/04/2024
|
|
568111274
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
NALKHEDA
|
MP-19-002-014-001/38 ()
|
1719002000NRG25220420240027964
|
22/04/2024
|
omprakash
|
1719002WL001554
|
omprakash
|
00697
|
BKID0MG0141
|
243
|
243
|
Processed
|
30/04/2024
|
|
568111274
|
|
omprakash
|
BANK OF INDIA(508505)
|
395
|
NALKHEDA
|
MP-19-002-036-001/236 ()
|
1719002036NRG25220420240028873
|
22/04/2024
|
Vishnu Prasad sen
|
1719002036WL001597
|
Vishnu Prasad sen
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
VishnuPrasadsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
NALKHEDA
|
MP-19-002-036-001/386 ()
|
1719002036NRG25220420240028899
|
22/04/2024
|
Dev Bai Sutar
|
1719002036WL001597
|
Dev Bai Sutar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
DevBaiSutar
|
INDUSIND BANK(607189)
|
397
|
NALKHEDA
|
MP-19-002-036-001/387 ()
|
1719002036NRG25220420240028900
|
22/04/2024
|
MANOJ KUMAR
|
1719002036WL001597
|
MANOJ KUMAR
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
NALKHEDA
|
MP-19-002-046-001/39 ()
|
1719002000NRG25210420240025715
|
22/04/2024
|
kanhaiyalal megwal
|
1719002WL001443
|
kanhaiyalal megwal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
kanhaiyalalmegwal
|
STATE BANK OF INDIA(508548)
|
399
|
NALKHEDA
|
MP-19-002-046-001/48 ()
|
1719002000NRG25210420240025716
|
22/04/2024
|
PARVAT
|
1719002WL001443
|
PARVAT
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
NALKHEDA
|
MP-19-002-046-001/80 ()
|
1719002000NRG25210420240025719
|
22/04/2024
|
jainarayan
|
1719002WL001443
|
jainarayan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
jainarayan
|
STATE BANK OF INDIA(508548)
|
401
|
NALKHEDA
|
MP-19-002-048-002/109 ()
|
1719002000NRG25210420240025722
|
22/04/2024
|
dilip
|
1719002WL001443
|
dilip
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
402
|
NALKHEDA
|
MP-19-002-008-001/360 ()
|
1719002000NRG25200420240024925
|
22/04/2024
|
sakur
|
1719002WL001403
|
sakur
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
sakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
NALKHEDA
|
MP-19-002-013-002/350 ()
|
1719002013NRG25210420240026373
|
22/04/2024
|
Nensingh
|
1719002013WL001482
|
Nensingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
NALKHEDA
|
MP-19-002-013-002/436 ()
|
1719002013NRG25210420240026395
|
22/04/2024
|
MAYA BAI
|
1719002013WL001482
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568111274
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
405
|
NALKHEDA
|
MP-19-002-013-003/17 ()
|
1719002013NRG25210420240026431
|
22/04/2024
|
HOKAM BAI
|
1719002013WL001482
|
HOKAM BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
HOKAMBAI
|
STATE BANK OF INDIA(508548)
|
406
|
NALKHEDA
|
MP-19-002-013-003/70 ()
|
1719002013NRG25210420240026450
|
22/04/2024
|
vikram singh
|
1719002013WL001482
|
vikram singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
NALKHEDA
|
MP-19-002-013-003/91-A ()
|
1719002013NRG25210420240026460
|
22/04/2024
|
DHAPU BAI
|
1719002013WL001482
|
DHAPU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
NALKHEDA
|
MP-19-002-036-001/229 ()
|
1719002036NRG25220420240028870
|
22/04/2024
|
Dharmraj
|
1719002036WL001597
|
Dharmraj
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
409
|
NALKHEDA
|
MP-19-002-046-001/11 ()
|
1719002000NRG25210420240025711
|
22/04/2024
|
ramprasad
|
1719002WL001443
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111274
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559872
|
559872
|
|
|
|
|
|
|
|