|
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-19-002-013-003/100-A
()
|
1719002013NRG25140620240159736
|
14/06/2024
|
Govind
|
1719002013WL008627
|
Govind
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Govind
|
BANK OF INDIA(508505)
|
|
2
|
NALKHEDA
|
MP-19-002-013-003/100-B
()
|
1719002013NRG25140620240159737
|
14/06/2024
|
Rajesh
|
1719002013WL008627
|
Rajesh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
3
|
NALKHEDA
|
MP-19-002-013-003/117-A
()
|
1719002013NRG25140620240159751
|
14/06/2024
|
Mamta bai
|
1719002013WL008627
|
Mamta bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-013-002/103-A
()
|
1719002013NRG25140620240159659
|
14/06/2024
|
Niraj
|
1719002013WL008627
|
Niraj
|
00048
|
BKID0009101
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-013-002/115
()
|
1719002013NRG25140620240159666
|
14/06/2024
|
Aventa bai
|
1719002013WL008627
|
Aventa bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Aventabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-003-001/71
()
|
1719002000NRG25130620240157775
|
14/06/2024
|
mohan lal
|
1719002WL008532
|
mohan lal
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595837199
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NALKHEDA
|
MP-19-002-003-001/74-A
()
|
1719002000NRG25130620240157778
|
14/06/2024
|
mukesh
|
1719002WL008532
|
mukesh
|
00048
|
BKID0009563
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595837199
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NALKHEDA
|
MP-19-002-003-001/96
()
|
1719002000NRG25140620240158108
|
14/06/2024
|
Manohar
|
1719002WL008555
|
Manohar
|
00048
|
BKID0009563
|
1944
|
1944
|
Processed
|
26/06/2024
|
|
595837199
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALKHEDA
|
MP-19-002-013-003/53-A
()
|
1719002013NRG25140620240159797
|
14/06/2024
|
Prakesh bai
|
1719002013WL008627
|
Prakesh bai
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Prakeshbai
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-013-003/62
()
|
1719002013NRG25140620240159802
|
14/06/2024
|
ISHVER
|
1719002013WL008627
|
ISHVER
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
ISHVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
11
|
NALKHEDA
|
MP-19-002-001-002/133
()
|
1719002000NRG25130620240157578
|
14/06/2024
|
Gaytri bai
|
1719002WL008523
|
Gaytri bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NALKHEDA
|
MP-19-002-001-002/137
()
|
1719002000NRG25130620240157579
|
14/06/2024
|
meharvansingh
|
1719002WL008523
|
meharvansingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NALKHEDA
|
MP-19-002-001-002/137
()
|
1719002000NRG25130620240157580
|
14/06/2024
|
meharvansingh
|
1719002WL008523
|
meharvansingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NALKHEDA
|
MP-19-002-001-002/23
()
|
1719002000NRG25130620240157589
|
14/06/2024
|
Sayar bai
|
1719002WL008523
|
Sayar bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sayarbai
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-001-002/34
()
|
1719002000NRG25130620240157591
|
14/06/2024
|
kamla bai
|
1719002WL008523
|
kamla bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-001-002/87
()
|
1719002000NRG25130620240157595
|
14/06/2024
|
Gopal
|
1719002WL008523
|
Gopal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-001-003/21
()
|
1719002000NRG25130620240157596
|
14/06/2024
|
balchandra
|
1719002WL008523
|
balchandra
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
balchandra
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-001-003/21
()
|
1719002000NRG25130620240157597
|
14/06/2024
|
LADKUNVAR BAI
|
1719002WL008523
|
LADKUNVAR BAI
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
LADKUNVARBAI
|
BANK OF INDIA(508505)
|
|
19
|
NALKHEDA
|
MP-19-002-001-003/23
()
|
1719002000NRG25130620240157598
|
14/06/2024
|
Ramesh
|
1719002WL008523
|
Ramesh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALKHEDA
|
MP-19-002-001-003/62
()
|
1719002000NRG25130620240157605
|
14/06/2024
|
chanda bai
|
1719002WL008523
|
chanda bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-003-001/23
()
|
1719002000NRG25130620240157774
|
14/06/2024
|
kale bai
|
1719002WL008532
|
kale bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595837199
|
|
kalebai
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-013-001/115
()
|
1719002013NRG25140620240159647
|
14/06/2024
|
prem singh
|
1719002013WL008627
|
prem singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-013-001/43-A
()
|
1719002013NRG25140620240159650
|
14/06/2024
|
Sanju bai
|
1719002013WL008627
|
Sanju bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALKHEDA
|
MP-19-002-013-001/66-A
()
|
1719002013NRG25140620240159654
|
14/06/2024
|
balu
|
1719002013WL008627
|
balu
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
balu
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-013-001/83
()
|
1719002013NRG25140620240159656
|
14/06/2024
|
Anter singh
|
1719002013WL008627
|
Anter singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Antersingh
|
BANK OF INDIA(508505)
|
|
26
|
NALKHEDA
|
MP-19-002-013-001/92
()
|
1719002013NRG25140620240159657
|
14/06/2024
|
Bhagvan singh
|
1719002013WL008627
|
Bhagvan singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALKHEDA
|
MP-19-002-013-002/108
()
|
1719002013NRG25140620240159661
|
14/06/2024
|
HARISINGH
|
1719002013WL008627
|
HARISINGH
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-013-002/109-A
()
|
1719002013NRG25140620240159663
|
14/06/2024
|
Radeshyam
|
1719002013WL008627
|
Radeshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
Radeshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NALKHEDA
|
MP-19-002-013-002/110
()
|
1719002013NRG25140620240159664
|
14/06/2024
|
Radhe shayam
|
1719002013WL008627
|
Radhe shayam
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Radheshayam
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-013-002/125
()
|
1719002013NRG25140620240159669
|
14/06/2024
|
Mumtaj
|
1719002013WL008627
|
Mumtaj
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Mumtaj
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-013-002/129
()
|
1719002013NRG25140620240159670
|
14/06/2024
|
puralal
|
1719002013WL008627
|
puralal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
puralal
|
UNION BANK OF INDIA(508500)
|
|
32
|
NALKHEDA
|
MP-19-002-013-002/153
()
|
1719002013NRG25140620240159671
|
14/06/2024
|
lale singa
|
1719002013WL008627
|
lale singa
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
lalesinga
|
BANK OF INDIA(508505)
|
|
33
|
NALKHEDA
|
MP-19-002-013-002/155
()
|
1719002013NRG25140620240159673
|
14/06/2024
|
Eshversingh
|
1719002013WL008627
|
Eshversingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Eshversingh
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-013-002/160
()
|
1719002013NRG25140620240159679
|
14/06/2024
|
babu khan
|
1719002013WL008627
|
babu khan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
babukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NALKHEDA
|
MP-19-002-013-002/161
()
|
1719002013NRG25140620240159680
|
14/06/2024
|
Babu singh
|
1719002013WL008627
|
Babu singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Babusingh
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-013-002/165
()
|
1719002013NRG25140620240159681
|
14/06/2024
|
Rajpal
|
1719002013WL008627
|
Rajpal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Rajpal
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-013-002/17
()
|
1719002013NRG25140620240159682
|
14/06/2024
|
Ramsingh
|
1719002013WL008627
|
Ramsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NALKHEDA
|
MP-19-002-013-002/17-A
()
|
1719002013NRG25140620240159683
|
14/06/2024
|
krishna bai
|
1719002013WL008627
|
krishna bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-013-002/355-A
()
|
1719002013NRG25140620240159691
|
14/06/2024
|
Kuldeep singh
|
1719002013WL008627
|
Kuldeep singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Kuldeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NALKHEDA
|
MP-19-002-013-002/371
()
|
1719002013NRG25140620240159695
|
14/06/2024
|
Ramkunwar bai
|
1719002013WL008627
|
Ramkunwar bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ramkunwarbai
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-013-002/373
()
|
1719002013NRG25140620240159696
|
14/06/2024
|
karen singh
|
1719002013WL008627
|
karen singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
karensingh
|
BANK OF INDIA(508505)
|
|
42
|
NALKHEDA
|
MP-19-002-013-002/382
()
|
1719002013NRG25140620240159697
|
14/06/2024
|
Sulochna bai
|
1719002013WL008627
|
Sulochna bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sulochnabai
|
BANK OF INDIA(508505)
|
|
43
|
NALKHEDA
|
MP-19-002-013-002/415
()
|
1719002013NRG25140620240159702
|
14/06/2024
|
sumer singh
|
1719002013WL008627
|
sumer singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-013-002/44
()
|
1719002013NRG25140620240159707
|
14/06/2024
|
Bhagwan Singh
|
1719002013WL008627
|
Bhagwan Singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
45
|
NALKHEDA
|
MP-19-002-013-002/480
()
|
1719002013NRG25140620240159714
|
14/06/2024
|
Padam Bai
|
1719002013WL008627
|
Padam Bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
PadamBai
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-013-002/57
()
|
1719002013NRG25140620240159719
|
14/06/2024
|
Kalu shing
|
1719002013WL008627
|
Kalu shing
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Kalushing
|
BANK OF INDIA(508505)
|
|
47
|
NALKHEDA
|
MP-19-002-013-002/62
()
|
1719002013NRG25140620240159720
|
14/06/2024
|
Anish
|
1719002013WL008627
|
Anish
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Anish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALKHEDA
|
MP-19-002-013-002/62-A
()
|
1719002013NRG25140620240159721
|
14/06/2024
|
Islam khan
|
1719002013WL008627
|
Islam khan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Islamkhan
|
UNION BANK OF INDIA(508500)
|
|
49
|
NALKHEDA
|
MP-19-002-013-002/83-A
()
|
1719002013NRG25140620240159725
|
14/06/2024
|
Ramlal
|
1719002013WL008627
|
Ramlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALKHEDA
|
MP-19-002-013-002/87
()
|
1719002013NRG25140620240159728
|
14/06/2024
|
GOKUL
|
1719002013WL008627
|
GOKUL
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALKHEDA
|
MP-19-002-013-002/91
()
|
1719002013NRG25140620240159730
|
14/06/2024
|
Sitaram
|
1719002013WL008627
|
Sitaram
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NALKHEDA
|
MP-19-002-013-002/91-A
()
|
1719002013NRG25140620240159731
|
14/06/2024
|
Ghanshyam
|
1719002013WL008627
|
Ghanshyam
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
53
|
NALKHEDA
|
MP-19-002-013-002/92
()
|
1719002013NRG25140620240159733
|
14/06/2024
|
Karen singh
|
1719002013WL008627
|
Karen singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Karensingh
|
BANK OF INDIA(508505)
|
|
54
|
NALKHEDA
|
MP-19-002-013-002/97
()
|
1719002013NRG25140620240159734
|
14/06/2024
|
pream singh
|
1719002013WL008627
|
pream singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
preamsingh
|
BANK OF INDIA(508505)
|
|
55
|
NALKHEDA
|
MP-19-002-013-003/100
()
|
1719002013NRG25140620240159735
|
14/06/2024
|
Arjun singh
|
1719002013WL008627
|
Arjun singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
56
|
NALKHEDA
|
MP-19-002-013-003/106
()
|
1719002013NRG25140620240159741
|
14/06/2024
|
Radhesyam
|
1719002013WL008627
|
Radhesyam
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-013-003/114-A
()
|
1719002013NRG25140620240159744
|
14/06/2024
|
Sanju bai
|
1719002013WL008627
|
Sanju bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
58
|
NALKHEDA
|
MP-19-002-013-003/116-A
()
|
1719002013NRG25140620240159749
|
14/06/2024
|
Sankar
|
1719002013WL008627
|
Sankar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sankar
|
INDUSIND BANK(607189)
|
|
59
|
NALKHEDA
|
MP-19-002-013-003/117
()
|
1719002013NRG25140620240159750
|
14/06/2024
|
ful singh
|
1719002013WL008627
|
ful singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALKHEDA
|
MP-19-002-013-003/118-A
()
|
1719002013NRG25140620240159754
|
14/06/2024
|
Ragendra singh
|
1719002013WL008627
|
Ragendra singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ragendrasingh
|
BANK OF INDIA(508505)
|
|
61
|
NALKHEDA
|
MP-19-002-013-003/124
()
|
1719002013NRG25140620240159758
|
14/06/2024
|
Prahled singh
|
1719002013WL008627
|
Prahled singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Prahledsingh
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-013-003/24
()
|
1719002013NRG25140620240159765
|
14/06/2024
|
Jagdish
|
1719002013WL008627
|
Jagdish
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
63
|
NALKHEDA
|
MP-19-002-013-003/29-A
()
|
1719002013NRG25140620240159773
|
14/06/2024
|
Sanju
|
1719002013WL008627
|
Sanju
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
64
|
NALKHEDA
|
MP-19-002-013-003/31
()
|
1719002013NRG25140620240159774
|
14/06/2024
|
Bajesingh
|
1719002013WL008627
|
Bajesingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
65
|
NALKHEDA
|
MP-19-002-013-003/32
()
|
1719002013NRG25140620240159775
|
14/06/2024
|
Medhanlal
|
1719002013WL008627
|
Medhanlal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Medhanlal
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-013-003/34
()
|
1719002013NRG25140620240159776
|
14/06/2024
|
Gopal
|
1719002013WL008627
|
Gopal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
67
|
NALKHEDA
|
MP-19-002-013-003/384-A
()
|
1719002013NRG25140620240159781
|
14/06/2024
|
Pardhan Singh
|
1719002013WL008627
|
Pardhan Singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
PardhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NALKHEDA
|
MP-19-002-013-003/413
()
|
1719002013NRG25140620240159785
|
14/06/2024
|
Shiv singh
|
1719002013WL008627
|
Shiv singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NALKHEDA
|
MP-19-002-013-003/413-A
()
|
1719002013NRG25140620240159786
|
14/06/2024
|
Kripal
|
1719002013WL008627
|
Kripal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Kripal
|
BANK OF INDIA(508505)
|
|
70
|
NALKHEDA
|
MP-19-002-013-003/419-A
()
|
1719002013NRG25140620240159787
|
14/06/2024
|
Rambabu
|
1719002013WL008627
|
Rambabu
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NALKHEDA
|
MP-19-002-013-003/46
()
|
1719002013NRG25140620240159789
|
14/06/2024
|
Babu lal
|
1719002013WL008627
|
Babu lal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NALKHEDA
|
MP-19-002-013-003/53-C
()
|
1719002013NRG25140620240159799
|
14/06/2024
|
Memkuvar
|
1719002013WL008627
|
Memkuvar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Memkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NALKHEDA
|
MP-19-002-013-003/61
()
|
1719002013NRG25140620240159801
|
14/06/2024
|
Kalu singh
|
1719002013WL008627
|
Kalu singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
74
|
NALKHEDA
|
MP-19-002-013-003/66
()
|
1719002013NRG25140620240159804
|
14/06/2024
|
Ramlal
|
1719002013WL008627
|
Ramlal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NALKHEDA
|
MP-19-002-013-003/80-B
()
|
1719002013NRG25140620240159808
|
14/06/2024
|
Ramkuvar bai
|
1719002013WL008627
|
Ramkuvar bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ramkuvarbai
|
BANK OF INDIA(508505)
|
|
76
|
NALKHEDA
|
MP-19-002-013-003/80-C
()
|
1719002013NRG25140620240159809
|
14/06/2024
|
Lakhan
|
1719002013WL008627
|
Lakhan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NALKHEDA
|
MP-19-002-013-003/81
()
|
1719002013NRG25140620240159810
|
14/06/2024
|
Bhagirath
|
1719002013WL008627
|
Bhagirath
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
78
|
NALKHEDA
|
MP-19-002-013-003/86
()
|
1719002013NRG25140620240159812
|
14/06/2024
|
Madan lal ji
|
1719002013WL008627
|
Madan lal ji
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Madanlalji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
79
|
NALKHEDA
|
MP-19-002-013-003/86-A
()
|
1719002013NRG25140620240159813
|
14/06/2024
|
Mohan bai
|
1719002013WL008627
|
Mohan bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Mohanbai
|
INDUSIND BANK(607189)
|
|
80
|
NALKHEDA
|
MP-19-002-013-003/89
()
|
1719002013NRG25140620240159815
|
14/06/2024
|
Ramlal
|
1719002013WL008627
|
Ramlal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NALKHEDA
|
MP-19-002-013-003/91
()
|
1719002013NRG25140620240159817
|
14/06/2024
|
suresh
|
1719002013WL008627
|
suresh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
suresh
|
BANK OF INDIA(508505)
|
|
82
|
NALKHEDA
|
MP-19-002-013-003/96
()
|
1719002013NRG25140620240159821
|
14/06/2024
|
Balu
|
1719002013WL008627
|
Balu
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Balu
|
BANK OF INDIA(508505)
|
|
83
|
NALKHEDA
|
MP-19-002-040-001/19
()
|
1719002000NRG25140620240159587
|
14/06/2024
|
Mohanlal
|
1719002WL008623
|
Mohanlal
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
26/06/2024
|
|
595837199
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
84
|
NALKHEDA
|
MP-19-002-040-002/12
()
|
1719002000NRG25140620240159590
|
14/06/2024
|
Geeta bai
|
1719002WL008623
|
Geeta bai
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
26/06/2024
|
|
595837199
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90153
|
90153
|
|
|
|
|
|
|
|
|
85
|
NALKHEDA
|
MP-19-002-013-003/412
()
|
1719002013NRG25140620240159784
|
14/06/2024
|
ishver singh
|
1719002013WL008627
|
ishver singh
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
ishversingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
86
|
NALKHEDA
|
MP-19-002-013-003/114-B
()
|
1719002013NRG25140620240159745
|
14/06/2024
|
Shivnarayan
|
1719002013WL008627
|
Shivnarayan
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
87
|
NALKHEDA
|
MP-19-002-001-002/133
()
|
1719002000NRG25130620240157577
|
14/06/2024
|
gokul ji
|
1719002WL008523
|
gokul ji
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
gokulji
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NALKHEDA
|
MP-19-002-001-002/186
()
|
1719002000NRG25130620240157584
|
14/06/2024
|
Bhuli bai
|
1719002WL008523
|
Bhuli bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Bhulibai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NALKHEDA
|
MP-19-002-003-001/403
()
|
1719002000NRG25140620240158105
|
14/06/2024
|
Harinarayan Bachada
|
1719002WL008555
|
Harinarayan Bachada
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595837199
|
|
HarinarayanBachada
|
BANK OF BARODA(606985)
|
|
90
|
NALKHEDA
|
MP-19-002-003-001/71
()
|
1719002000NRG25130620240157777
|
14/06/2024
|
MAHESH KHAJURIYA
|
1719002WL008532
|
MAHESH KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595837199
|
|
MAHESHKHAJURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NALKHEDA
|
MP-19-002-003-001/71
()
|
1719002000NRG25130620240157776
|
14/06/2024
|
PARVATI BAI
|
1719002WL008532
|
PARVATI BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595837199
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NALKHEDA
|
MP-19-002-003-001/74-A
()
|
1719002000NRG25130620240157779
|
14/06/2024
|
jitendra
|
1719002WL008532
|
jitendra
|
00354
|
PUNB0257100
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
595837199
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NALKHEDA
|
MP-19-002-013-001/115-B
()
|
1719002013NRG25140620240159649
|
14/06/2024
|
Shyam singh
|
1719002013WL008627
|
Shyam singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NALKHEDA
|
MP-19-002-013-002/157-B
()
|
1719002013NRG25140620240159678
|
14/06/2024
|
Shabana Bee
|
1719002013WL008627
|
Shabana Bee
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
ShabanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NALKHEDA
|
MP-19-002-013-002/350-A
()
|
1719002013NRG25140620240159686
|
14/06/2024
|
Anita bai
|
1719002013WL008627
|
Anita bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
96
|
NALKHEDA
|
MP-19-002-013-002/351
()
|
1719002013NRG25140620240159687
|
14/06/2024
|
pram singh
|
1719002013WL008627
|
pram singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
pramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NALKHEDA
|
MP-19-002-013-002/351-A
()
|
1719002013NRG25140620240159688
|
14/06/2024
|
Ganga ram
|
1719002013WL008627
|
Ganga ram
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NALKHEDA
|
MP-19-002-013-002/365
()
|
1719002013NRG25140620240159692
|
14/06/2024
|
Narmeda bai
|
1719002013WL008627
|
Narmeda bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Narmedabai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NALKHEDA
|
MP-19-002-013-002/369-A
()
|
1719002013NRG25140620240159694
|
14/06/2024
|
Shahnavaj khan
|
1719002013WL008627
|
Shahnavaj khan
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Shahnavajkhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-013-002/428
()
|
1719002013NRG25140620240159705
|
14/06/2024
|
Purshotam
|
1719002013WL008627
|
Purshotam
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Purshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NALKHEDA
|
MP-19-002-013-002/476-A
()
|
1719002013NRG25140620240159711
|
14/06/2024
|
Funda Bai
|
1719002013WL008627
|
Funda Bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
FundaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NALKHEDA
|
MP-19-002-013-002/476-B
()
|
1719002013NRG25140620240159712
|
14/06/2024
|
Nirmala Bai
|
1719002013WL008627
|
Nirmala Bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
NirmalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NALKHEDA
|
MP-19-002-013-002/477
()
|
1719002013NRG25140620240159713
|
14/06/2024
|
RAMCHANDRA
|
1719002013WL008627
|
RAMCHANDRA
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NALKHEDA
|
MP-19-002-013-002/483
()
|
1719002013NRG25140620240159715
|
14/06/2024
|
Mukesh
|
1719002013WL008627
|
Mukesh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NALKHEDA
|
MP-19-002-013-002/56
()
|
1719002013NRG25140620240159718
|
14/06/2024
|
mahesh
|
1719002013WL008627
|
mahesh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
mahesh
|
IDBI BANK(607095)
|
|
106
|
NALKHEDA
|
MP-19-002-013-002/62-B
()
|
1719002013NRG25140620240159722
|
14/06/2024
|
Shakir Khan
|
1719002013WL008627
|
Shakir Khan
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
ShakirKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NALKHEDA
|
MP-19-002-013-002/73-A
()
|
1719002013NRG25140620240159724
|
14/06/2024
|
Suresh mewada
|
1719002013WL008627
|
Suresh mewada
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sureshmewada
|
BANK OF INDIA(508505)
|
|
108
|
NALKHEDA
|
MP-19-002-013-003/107
()
|
1719002013NRG25140620240159742
|
14/06/2024
|
Sidenat
|
1719002013WL008627
|
Sidenat
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sidenat
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NALKHEDA
|
MP-19-002-013-003/110
()
|
1719002013NRG25140620240159743
|
14/06/2024
|
BABUlal
|
1719002013WL008627
|
BABUlal
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
BABUlal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NALKHEDA
|
MP-19-002-013-003/115-B
()
|
1719002013NRG25140620240159747
|
14/06/2024
|
Shiv narayan
|
1719002013WL008627
|
Shiv narayan
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NALKHEDA
|
MP-19-002-013-003/116
()
|
1719002013NRG25140620240159748
|
14/06/2024
|
Dev singh
|
1719002013WL008627
|
Dev singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NALKHEDA
|
MP-19-002-013-003/13
()
|
1719002013NRG25140620240159760
|
14/06/2024
|
Kamal
|
1719002013WL008627
|
Kamal
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NALKHEDA
|
MP-19-002-013-003/24-A
()
|
1719002013NRG25140620240159766
|
14/06/2024
|
Jitendra Singh
|
1719002013WL008627
|
Jitendra Singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NALKHEDA
|
MP-19-002-013-003/25-A
()
|
1719002013NRG25140620240159768
|
14/06/2024
|
Sher Singh
|
1719002013WL008627
|
Sher Singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
SherSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NALKHEDA
|
MP-19-002-013-003/27
()
|
1719002013NRG25140620240159769
|
14/06/2024
|
Sardar singh
|
1719002013WL008627
|
Sardar singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sardarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NALKHEDA
|
MP-19-002-013-003/27-A
()
|
1719002013NRG25140620240159770
|
14/06/2024
|
Durgesh
|
1719002013WL008627
|
Durgesh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NALKHEDA
|
MP-19-002-013-003/29
()
|
1719002013NRG25140620240159772
|
14/06/2024
|
Deva
|
1719002013WL008627
|
Deva
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Deva
|
BANK OF INDIA(508505)
|
|
118
|
NALKHEDA
|
MP-19-002-013-003/35
()
|
1719002013NRG25140620240159777
|
14/06/2024
|
gangaram
|
1719002013WL008627
|
gangaram
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NALKHEDA
|
MP-19-002-013-003/36
()
|
1719002013NRG25140620240159778
|
14/06/2024
|
Sivnaryan
|
1719002013WL008627
|
Sivnaryan
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sivnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NALKHEDA
|
MP-19-002-013-003/38
()
|
1719002013NRG25140620240159779
|
14/06/2024
|
Devsingh
|
1719002013WL008627
|
Devsingh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NALKHEDA
|
MP-19-002-013-003/440
()
|
1719002013NRG25140620240159788
|
14/06/2024
|
Shyam singh
|
1719002013WL008627
|
Shyam singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NALKHEDA
|
MP-19-002-013-003/46-A
()
|
1719002013NRG25140620240159790
|
14/06/2024
|
Satyanarayn
|
1719002013WL008627
|
Satyanarayn
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Satyanarayn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALKHEDA
|
MP-19-002-013-003/49-A
()
|
1719002013NRG25140620240159793
|
14/06/2024
|
Jasoda bai
|
1719002013WL008627
|
Jasoda bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Jasodabai
|
BANK OF INDIA(508505)
|
|
124
|
NALKHEDA
|
MP-19-002-013-003/53
()
|
1719002013NRG25140620240159796
|
14/06/2024
|
Chansingh
|
1719002013WL008627
|
Chansingh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Chansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NALKHEDA
|
MP-19-002-013-003/62-A
()
|
1719002013NRG25140620240159803
|
14/06/2024
|
Sunita bai
|
1719002013WL008627
|
Sunita bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NALKHEDA
|
MP-19-002-013-003/78
()
|
1719002013NRG25140620240159806
|
14/06/2024
|
kalusingh
|
1719002013WL008627
|
kalusingh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NALKHEDA
|
MP-19-002-013-003/82
()
|
1719002013NRG25140620240159811
|
14/06/2024
|
jasvant
|
1719002013WL008627
|
jasvant
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NALKHEDA
|
MP-19-002-013-003/90-A
()
|
1719002013NRG25140620240159816
|
14/06/2024
|
Manish Sen
|
1719002013WL008627
|
Manish Sen
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
ManishSen
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALKHEDA
|
MP-19-002-013-003/98
()
|
1719002013NRG25140620240159822
|
14/06/2024
|
Deya ram
|
1719002013WL008627
|
Deya ram
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Deyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54131
|
54131
|
|
|
|
|
|
|
|
|
130
|
NALKHEDA
|
MP-19-002-013-002/155-A
()
|
1719002013NRG25140620240159674
|
14/06/2024
|
Sandip
|
1719002013WL008627
|
Sandip
|
00354
|
PUNB0324200
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
131
|
NALKHEDA
|
MP-19-002-001-002/146
()
|
1719002000NRG25130620240157581
|
14/06/2024
|
mohanlal
|
1719002WL008523
|
mohanlal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NALKHEDA
|
MP-19-002-001-002/201
()
|
1719002000NRG25130620240157587
|
14/06/2024
|
SANDIP
|
1719002WL008523
|
SANDIP
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALKHEDA
|
MP-19-002-001-002/35
()
|
1719002000NRG25130620240157594
|
14/06/2024
|
shyamabai
|
1719002WL008523
|
shyamabai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NALKHEDA
|
MP-19-002-001-003/23
()
|
1719002000NRG25130620240157599
|
14/06/2024
|
shamu bai
|
1719002WL008523
|
shamu bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
shamubai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NALKHEDA
|
MP-19-002-001-003/49-A
()
|
1719002000NRG25130620240157600
|
14/06/2024
|
Govardhan
|
1719002WL008523
|
Govardhan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Govardhan
|
UNION BANK OF INDIA(508500)
|
|
136
|
NALKHEDA
|
MP-19-002-001-003/59-A
()
|
1719002000NRG25130620240157602
|
14/06/2024
|
rodu lal
|
1719002WL008523
|
rodu lal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
rodulal
|
STATE BANK OF INDIA(508548)
|
|
137
|
NALKHEDA
|
MP-19-002-001-003/59-A
()
|
1719002000NRG25130620240157603
|
14/06/2024
|
sangitabai
|
1719002WL008523
|
sangitabai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALKHEDA
|
MP-19-002-001-003/62
()
|
1719002000NRG25130620240157604
|
14/06/2024
|
Babusingh
|
1719002WL008523
|
Babusingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALKHEDA
|
MP-19-002-013-001/103
()
|
1719002013NRG25140620240159646
|
14/06/2024
|
Hokam bai
|
1719002013WL008627
|
Hokam bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Hokambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NALKHEDA
|
MP-19-002-013-001/65
()
|
1719002013NRG25140620240159653
|
14/06/2024
|
Lila bai
|
1719002013WL008627
|
Lila bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALKHEDA
|
MP-19-002-013-001/73
()
|
1719002013NRG25140620240159655
|
14/06/2024
|
Shankar lal
|
1719002013WL008627
|
Shankar lal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALKHEDA
|
MP-19-002-013-001/92-A
()
|
1719002013NRG25140620240159658
|
14/06/2024
|
SHANKAR
|
1719002013WL008627
|
SHANKAR
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
SHANKAR
|
IDBI BANK(607095)
|
|
143
|
NALKHEDA
|
MP-19-002-013-002/104
()
|
1719002013NRG25140620240159660
|
14/06/2024
|
Om prakash
|
1719002013WL008627
|
Om prakash
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALKHEDA
|
MP-19-002-013-002/109
()
|
1719002013NRG25140620240159662
|
14/06/2024
|
Ratan
|
1719002013WL008627
|
Ratan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALKHEDA
|
MP-19-002-013-002/156-A
()
|
1719002013NRG25140620240159676
|
14/06/2024
|
RUKHMA BAI SEN
|
1719002013WL008627
|
RUKHMA BAI SEN
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
RUKHMABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NALKHEDA
|
MP-19-002-013-002/157
()
|
1719002013NRG25140620240159677
|
14/06/2024
|
Sadam
|
1719002013WL008627
|
Sadam
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sadam
|
UNION BANK OF INDIA(508500)
|
|
147
|
NALKHEDA
|
MP-19-002-013-002/348
()
|
1719002013NRG25140620240159684
|
14/06/2024
|
Giriraj
|
1719002013WL008627
|
Giriraj
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Giriraj
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NALKHEDA
|
MP-19-002-013-002/353
()
|
1719002013NRG25140620240159690
|
14/06/2024
|
satar khan
|
1719002013WL008627
|
satar khan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
satarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NALKHEDA
|
MP-19-002-013-002/369
()
|
1719002013NRG25140620240159693
|
14/06/2024
|
muhammd Mansuri
|
1719002013WL008627
|
muhammd Mansuri
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
muhammdMansuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
150
|
NALKHEDA
|
MP-19-002-013-002/383
()
|
1719002013NRG25140620240159698
|
14/06/2024
|
JAYPAL SINGH
|
1719002013WL008627
|
JAYPAL SINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NALKHEDA
|
MP-19-002-013-002/386
()
|
1719002013NRG25140620240159699
|
14/06/2024
|
unus khan
|
1719002013WL008627
|
unus khan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
unuskhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALKHEDA
|
MP-19-002-013-002/4
()
|
1719002013NRG25140620240159700
|
14/06/2024
|
Himat khan
|
1719002013WL008627
|
Himat khan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Himatkhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALKHEDA
|
MP-19-002-013-002/424
()
|
1719002013NRG25140620240159704
|
14/06/2024
|
Magilal
|
1719002013WL008627
|
Magilal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NALKHEDA
|
MP-19-002-013-002/437
()
|
1719002013NRG25140620240159706
|
14/06/2024
|
Balkuer
|
1719002013WL008627
|
Balkuer
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
Balkuer
|
STATE BANK OF INDIA(508548)
|
|
155
|
NALKHEDA
|
MP-19-002-013-002/45
()
|
1719002013NRG25140620240159708
|
14/06/2024
|
mohanbai
|
1719002013WL008627
|
mohanbai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
NALKHEDA
|
MP-19-002-013-002/472
()
|
1719002013NRG25140620240159709
|
14/06/2024
|
Niramla bai
|
1719002013WL008627
|
Niramla bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Niramlabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALKHEDA
|
MP-19-002-013-002/52
()
|
1719002013NRG25140620240159716
|
14/06/2024
|
Gokul
|
1719002013WL008627
|
Gokul
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
158
|
NALKHEDA
|
MP-19-002-013-002/83-C
()
|
1719002013NRG25140620240159727
|
14/06/2024
|
Shyam singh
|
1719002013WL008627
|
Shyam singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NALKHEDA
|
MP-19-002-013-002/87-A
()
|
1719002013NRG25140620240159729
|
14/06/2024
|
rajendra singh
|
1719002013WL008627
|
rajendra singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NALKHEDA
|
MP-19-002-013-003/104
()
|
1719002013NRG25140620240159738
|
14/06/2024
|
Rodi bai
|
1719002013WL008627
|
Rodi bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NALKHEDA
|
MP-19-002-013-003/105
()
|
1719002013NRG25140620240159739
|
14/06/2024
|
HOKAMSINGH
|
1719002013WL008627
|
HOKAMSINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
HOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALKHEDA
|
MP-19-002-013-003/115-A
()
|
1719002013NRG25140620240159746
|
14/06/2024
|
Bhagvati bai
|
1719002013WL008627
|
Bhagvati bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NALKHEDA
|
MP-19-002-013-003/118
()
|
1719002013NRG25140620240159753
|
14/06/2024
|
Sankar
|
1719002013WL008627
|
Sankar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NALKHEDA
|
MP-19-002-013-003/122
()
|
1719002013NRG25140620240159755
|
14/06/2024
|
Gokul
|
1719002013WL008627
|
Gokul
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALKHEDA
|
MP-19-002-013-003/18
()
|
1719002013NRG25140620240159762
|
14/06/2024
|
Sunil
|
1719002013WL008627
|
Sunil
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
166
|
NALKHEDA
|
MP-19-002-013-003/23
()
|
1719002013NRG25140620240159764
|
14/06/2024
|
GOKULSINGH
|
1719002013WL008627
|
GOKULSINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NALKHEDA
|
MP-19-002-013-003/28
()
|
1719002013NRG25140620240159771
|
14/06/2024
|
gokul das
|
1719002013WL008627
|
gokul das
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
gokuldas
|
BANK OF INDIA(508505)
|
|
168
|
NALKHEDA
|
MP-19-002-013-003/49
()
|
1719002013NRG25140620240159792
|
14/06/2024
|
Rodu lal
|
1719002013WL008627
|
Rodu lal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Rodulal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NALKHEDA
|
MP-19-002-013-003/50
()
|
1719002013NRG25140620240159794
|
14/06/2024
|
Chater bai
|
1719002013WL008627
|
Chater bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Chaterbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NALKHEDA
|
MP-19-002-013-003/52
()
|
1719002013NRG25140620240159795
|
14/06/2024
|
Bagdu singh
|
1719002013WL008627
|
Bagdu singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Bagdusingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NALKHEDA
|
MP-19-002-013-003/53-B
()
|
1719002013NRG25140620240159798
|
14/06/2024
|
saghar
|
1719002013WL008627
|
saghar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
saghar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NALKHEDA
|
MP-19-002-013-003/80
()
|
1719002013NRG25140620240159807
|
14/06/2024
|
Ram lal
|
1719002013WL008627
|
Ram lal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
173
|
NALKHEDA
|
MP-19-002-013-003/94-A
()
|
1719002013NRG25140620240159819
|
14/06/2024
|
Ishver singh
|
1719002013WL008627
|
Ishver singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Ishversingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NALKHEDA
|
MP-19-002-013-003/95
()
|
1719002013NRG25140620240159820
|
14/06/2024
|
Devsingh
|
1719002013WL008627
|
Devsingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
NALKHEDA
|
MP-19-002-040-002/12
()
|
1719002000NRG25140620240159589
|
14/06/2024
|
SHANKAR LAL
|
1719002WL008623
|
SHANKAR LAL
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
26/06/2024
|
|
595837199
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALKHEDA
|
MP-19-002-040-002/182
()
|
1719002000NRG25140620240159592
|
14/06/2024
|
devraj bhilala
|
1719002WL008623
|
devraj bhilala
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
26/06/2024
|
|
595837199
|
|
devrajbhilala
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALKHEDA
|
MP-19-002-040-002/21
()
|
1719002000NRG25140620240159594
|
14/06/2024
|
BASANTI
|
1719002WL008623
|
BASANTI
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
26/06/2024
|
|
595837199
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NALKHEDA
|
MP-19-002-040-002/21
()
|
1719002000NRG25140620240159593
|
14/06/2024
|
SHIVLAL
|
1719002WL008623
|
SHIVLAL
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
26/06/2024
|
|
595837199
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57105
|
57105
|
|
|
|
|
|
|
|
|
179
|
NALKHEDA
|
MP-19-002-013-001/49-B
()
|
1719002013NRG25140620240159652
|
14/06/2024
|
Durga
|
1719002013WL008627
|
Durga
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
180
|
NALKHEDA
|
MP-19-002-003-001/520
()
|
1719002000NRG25140620240158106
|
14/06/2024
|
LAXMI
|
1719002WL008555
|
LAXMI
|
00415
|
SBIN0030195
|
1944
|
1944
|
Processed
|
26/06/2024
|
|
595837199
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
181
|
NALKHEDA
|
MP-19-002-013-003/117-B
()
|
1719002013NRG25140620240159752
|
14/06/2024
|
serekuvar bai
|
1719002013WL008627
|
serekuvar bai
|
00468
|
UBIN0577677
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
serekuvarbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
182
|
NALKHEDA
|
MP-19-002-013-002/153-A
()
|
1719002013NRG25140620240159672
|
14/06/2024
|
Manju Kunwar Bai
|
1719002013WL008627
|
Manju Kunwar Bai
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
ManjuKunwarBai
|
INDUSIND BANK(607189)
|
|
183
|
NALKHEDA
|
MP-19-002-013-002/91-B
()
|
1719002013NRG25140620240159732
|
14/06/2024
|
VISHNU PRASAD KATRA
|
1719002013WL008627
|
VISHNU PRASAD KATRA
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
VISHNUPRASADKATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NALKHEDA
|
MP-19-002-013-003/105-A
()
|
1719002013NRG25140620240159740
|
14/06/2024
|
Rahul
|
1719002013WL008627
|
Rahul
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
185
|
NALKHEDA
|
MP-19-002-013-003/122-A
()
|
1719002013NRG25140620240159756
|
14/06/2024
|
Devendra
|
1719002013WL008627
|
Devendra
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NALKHEDA
|
MP-19-002-013-003/395
()
|
1719002013NRG25140620240159782
|
14/06/2024
|
Rajesh
|
1719002013WL008627
|
Rajesh
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Rajesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
187
|
NALKHEDA
|
MP-19-002-001-002/34-B
()
|
1719002000NRG25130620240157592
|
14/06/2024
|
Sagar
|
1719002WL008523
|
Sagar
|
00553
|
INDB0001334
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sagar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
188
|
NALKHEDA
|
MP-19-002-040-001/39-A
()
|
1719002000NRG25140620240159588
|
14/06/2024
|
sonu
|
1719002WL008623
|
sonu
|
00666
|
IDFB0041262
|
729
|
729
|
Processed
|
26/06/2024
|
|
595837199
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
189
|
NALKHEDA
|
MP-19-002-001-002/186
()
|
1719002000NRG25130620240157583
|
14/06/2024
|
Dinesh gurjar
|
1719002WL008523
|
Dinesh gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NALKHEDA
|
MP-19-002-001-002/197-A
()
|
1719002000NRG25130620240157586
|
14/06/2024
|
Babita
|
1719002WL008523
|
Babita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NALKHEDA
|
MP-19-002-013-001/115-A
()
|
1719002013NRG25140620240159648
|
14/06/2024
|
gangaram
|
1719002013WL008627
|
gangaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
192
|
NALKHEDA
|
MP-19-002-013-003/395-A
()
|
1719002013NRG25140620240159783
|
14/06/2024
|
Vishal
|
1719002013WL008627
|
Vishal
|
00689
|
AUBL0002309
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Vishal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
193
|
NALKHEDA
|
MP-19-002-001-002/197-A
()
|
1719002000NRG25130620240157585
|
14/06/2024
|
Bhagwan Singh
|
1719002WL008523
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NALKHEDA
|
MP-19-002-001-002/201
()
|
1719002000NRG25130620240157588
|
14/06/2024
|
gora gurjar
|
1719002WL008523
|
gora gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
goragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NALKHEDA
|
MP-19-002-001-002/34
()
|
1719002000NRG25130620240157590
|
14/06/2024
|
Vishnuprasad
|
1719002WL008523
|
Vishnuprasad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Vishnuprasad
|
INDUSIND BANK(607189)
|
|
196
|
NALKHEDA
|
MP-19-002-001-002/34-B
()
|
1719002000NRG25130620240157593
|
14/06/2024
|
Pooja Gurjar
|
1719002WL008523
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NALKHEDA
|
MP-19-002-001-003/49-A
()
|
1719002000NRG25130620240157601
|
14/06/2024
|
LALITA
|
1719002WL008523
|
LALITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NALKHEDA
|
MP-19-002-003-001/68
()
|
1719002000NRG25140620240158107
|
14/06/2024
|
dinesh
|
1719002WL008555
|
dinesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595837199
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NALKHEDA
|
MP-19-002-013-002/110-A
()
|
1719002013NRG25140620240159665
|
14/06/2024
|
RAMBABU KATARA
|
1719002013WL008627
|
RAMBABU KATARA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
RAMBABUKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NALKHEDA
|
MP-19-002-013-002/351-B
()
|
1719002013NRG25140620240159689
|
14/06/2024
|
Memkunvar
|
1719002013WL008627
|
Memkunvar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Memkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NALKHEDA
|
MP-19-002-013-002/415-A
()
|
1719002013NRG25140620240159703
|
14/06/2024
|
Sangita
|
1719002013WL008627
|
Sangita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NALKHEDA
|
MP-19-002-013-002/476
()
|
1719002013NRG25140620240159710
|
14/06/2024
|
Padam bai
|
1719002013WL008627
|
Padam bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Padambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NALKHEDA
|
MP-19-002-013-002/65-A
()
|
1719002013NRG25140620240159723
|
14/06/2024
|
Elkar Singh
|
1719002013WL008627
|
Elkar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
ElkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NALKHEDA
|
MP-19-002-013-002/83-B
()
|
1719002013NRG25140620240159726
|
14/06/2024
|
Mohan bai
|
1719002013WL008627
|
Mohan bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595837199
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NALKHEDA
|
MP-19-002-013-003/60
()
|
1719002013NRG25140620240159800
|
14/06/2024
|
Radeshyam
|
1719002013WL008627
|
Radeshyam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NALKHEDA
|
MP-19-002-013-003/86-B
()
|
1719002013NRG25140620240159814
|
14/06/2024
|
Rajkumari
|
1719002013WL008627
|
Rajkumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NALKHEDA
|
MP-19-002-040-002/17-B
()
|
1719002000NRG25140620240159591
|
14/06/2024
|
Dhamendra
|
1719002WL008623
|
Dhamendra
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/06/2024
|
|
595837199
|
|
Dhamendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
208
|
NALKHEDA
|
MP-19-002-001-002/124
()
|
1719002000NRG25130620240157576
|
14/06/2024
|
Sardar Bai
|
1719002WL008523
|
Sardar Bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
SardarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NALKHEDA
|
MP-19-002-013-001/467
()
|
1719002013NRG25140620240159651
|
14/06/2024
|
GEETA BAI
|
1719002013WL008627
|
GEETA BAI
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NALKHEDA
|
MP-19-002-013-002/122-A
()
|
1719002013NRG25140620240159668
|
14/06/2024
|
Usha
|
1719002013WL008627
|
Usha
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NALKHEDA
|
MP-19-002-013-002/156
()
|
1719002013NRG25140620240159675
|
14/06/2024
|
Gopal
|
1719002013WL008627
|
Gopal
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NALKHEDA
|
MP-19-002-013-002/41
()
|
1719002013NRG25140620240159701
|
14/06/2024
|
Gulmahomed
|
1719002013WL008627
|
Gulmahomed
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Gulmahomed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NALKHEDA
|
MP-19-002-013-003/123
()
|
1719002013NRG25140620240159757
|
14/06/2024
|
Hokam singh
|
1719002013WL008627
|
Hokam singh
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NALKHEDA
|
MP-19-002-013-003/124-A
()
|
1719002013NRG25140620240159759
|
14/06/2024
|
Mankuvar Bai
|
1719002013WL008627
|
Mankuvar Bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
MankuvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NALKHEDA
|
MP-19-002-013-003/21
()
|
1719002013NRG25140620240159763
|
14/06/2024
|
Begdu
|
1719002013WL008627
|
Begdu
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Begdu
|
UNION BANK OF INDIA(508500)
|
|
216
|
NALKHEDA
|
MP-19-002-013-003/25
()
|
1719002013NRG25140620240159767
|
14/06/2024
|
Krshna bai
|
1719002013WL008627
|
Krshna bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Krshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NALKHEDA
|
MP-19-002-013-003/99
()
|
1719002013NRG25140620240159823
|
14/06/2024
|
Sangita
|
1719002013WL008627
|
Sangita
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
218
|
NALKHEDA
|
MP-19-002-001-002/146
()
|
1719002000NRG25130620240157582
|
14/06/2024
|
manjunbai
|
1719002WL008523
|
manjunbai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
manjunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NALKHEDA
|
MP-19-002-013-002/122
()
|
1719002013NRG25140620240159667
|
14/06/2024
|
Aelkar
|
1719002013WL008627
|
Aelkar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Aelkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NALKHEDA
|
MP-19-002-013-002/350
()
|
1719002013NRG25140620240159685
|
14/06/2024
|
Nensingh
|
1719002013WL008627
|
Nensingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NALKHEDA
|
MP-19-002-013-002/52-A
()
|
1719002013NRG25140620240159717
|
14/06/2024
|
KALA BAI
|
1719002013WL008627
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NALKHEDA
|
MP-19-002-013-003/17
()
|
1719002013NRG25140620240159761
|
14/06/2024
|
HOKAM BAI
|
1719002013WL008627
|
HOKAM BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
HOKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NALKHEDA
|
MP-19-002-013-003/384
()
|
1719002013NRG25140620240159780
|
14/06/2024
|
Bhagat bai
|
1719002013WL008627
|
Bhagat bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Bhagatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NALKHEDA
|
MP-19-002-013-003/70
()
|
1719002013NRG25140620240159805
|
14/06/2024
|
vikram singh
|
1719002013WL008627
|
vikram singh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NALKHEDA
|
MP-19-002-013-003/91-A
()
|
1719002013NRG25140620240159818
|
14/06/2024
|
DHAPU BAI
|
1719002013WL008627
|
DHAPU BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
226
|
NALKHEDA
|
MP-19-002-013-003/46-B
()
|
1719002013NRG25140620240159791
|
14/06/2024
|
Sachin
|
1719002013WL008627
|
Sachin
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595837199
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277633
|
277633
|
|
|
|
|
|
|
|