|
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-19-002-012-001/3-B
()
|
1719002000NRG25080520240064370
|
08/05/2024
|
Nirmlla
|
1719002WL003590
|
Nirmlla
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Nirmlla
|
BANK OF BARODA(606985)
|
|
2
|
NALKHEDA
|
MP-19-002-012-001/363
()
|
1719002000NRG25080520240064385
|
08/05/2024
|
Vijay Rawal
|
1719002WL003590
|
Vijay Rawal
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
VijayRawal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-002-001/178
()
|
1719002002NRG25070520240063499
|
08/05/2024
|
BALRAM PATHONDIYA
|
1719002002WL003535
|
BALRAM PATHONDIYA
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
BALRAMPATHONDIYA
|
BANK OF INDIA(508505)
|
|
4
|
NALKHEDA
|
MP-19-002-002-001/179
()
|
1719002002NRG25070520240063501
|
08/05/2024
|
Dilip Pathondiya
|
1719002002WL003535
|
Dilip Pathondiya
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
DilipPathondiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-006-001/166
()
|
1719002006NRG25080520240065752
|
08/05/2024
|
kaluram
|
1719002006WL003649
|
kaluram
|
00048
|
BKID0009563
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-002-001/149
()
|
1719002002NRG25070520240063498
|
08/05/2024
|
Amarsingh
|
1719002002WL003535
|
Amarsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-002-001/184
()
|
1719002002NRG25070520240063507
|
08/05/2024
|
Amarsingh
|
1719002002WL003535
|
Amarsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
8
|
NALKHEDA
|
MP-19-002-002-001/204
()
|
1719002002NRG25070520240063508
|
08/05/2024
|
Rajesh kumar Surywanshi
|
1719002002WL003535
|
Rajesh kumar Surywanshi
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
RajeshkumarSurywanshi
|
BANK OF INDIA(508505)
|
|
9
|
NALKHEDA
|
MP-19-002-002-001/221
()
|
1719002002NRG25070520240063510
|
08/05/2024
|
Antar Singh
|
1719002002WL003535
|
Antar Singh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
AntarSingh
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-002-001/227
()
|
1719002002NRG25070520240063511
|
08/05/2024
|
Kamala bai
|
1719002002WL003535
|
Kamala bai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-002-001/332
()
|
1719002002NRG25070520240063512
|
08/05/2024
|
Narendra
|
1719002002WL003535
|
Narendra
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-002-001/334
()
|
1719002002NRG25070520240063513
|
08/05/2024
|
Durga prasad
|
1719002002WL003535
|
Durga prasad
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
|
13
|
NALKHEDA
|
MP-19-002-002-001/342
()
|
1719002002NRG25070520240063515
|
08/05/2024
|
Nand Kishor
|
1719002002WL003535
|
Nand Kishor
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
NandKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NALKHEDA
|
MP-19-002-006-001/147
()
|
1719002006NRG25080520240065745
|
08/05/2024
|
shubham
|
1719002006WL003649
|
shubham
|
00048
|
BKID0009567
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALKHEDA
|
MP-19-002-009-001/136
()
|
1719002000NRG25060520240061240
|
08/05/2024
|
laxminarayan
|
1719002WL003413
|
laxminarayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25060520240061258
|
08/05/2024
|
ramu bai
|
1719002WL003413
|
ramu bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-009-001/550
()
|
1719002000NRG25060520240061263
|
08/05/2024
|
manohar
|
1719002WL003413
|
manohar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
manohar
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-009-001/593
()
|
1719002000NRG25060520240061267
|
08/05/2024
|
DILIP SINGH CHNDRAWAT
|
1719002WL003413
|
DILIP SINGH CHNDRAWAT
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
DILIPSINGHCHNDRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG25080520240064348
|
08/05/2024
|
manu bai
|
1719002WL003590
|
manu bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
manubai
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-012-001/167
()
|
1719002000NRG25080520240064356
|
08/05/2024
|
Tejkaran
|
1719002WL003590
|
Tejkaran
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Tejkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NALKHEDA
|
MP-19-002-012-001/194-A
()
|
1719002000NRG25080520240064358
|
08/05/2024
|
Arjun Singh
|
1719002WL003590
|
Arjun Singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NALKHEDA
|
MP-19-002-012-001/228
()
|
1719002000NRG25080520240064362
|
08/05/2024
|
bherulal
|
1719002WL003590
|
bherulal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NALKHEDA
|
MP-19-002-012-001/228
()
|
1719002000NRG25080520240064363
|
08/05/2024
|
maya
|
1719002WL003590
|
maya
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALKHEDA
|
MP-19-002-012-001/235
()
|
1719002000NRG25080520240064364
|
08/05/2024
|
Hemraj
|
1719002WL003590
|
Hemraj
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-012-001/271
()
|
1719002000NRG25080520240064366
|
08/05/2024
|
Narayan Singh
|
1719002WL003590
|
Narayan Singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
NarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NALKHEDA
|
MP-19-002-012-001/292
()
|
1719002000NRG25080520240064367
|
08/05/2024
|
gokulsingh
|
1719002WL003590
|
gokulsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
gokulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALKHEDA
|
MP-19-002-012-001/316
()
|
1719002000NRG25080520240064373
|
08/05/2024
|
ramsingh
|
1719002WL003590
|
ramsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-012-001/345
()
|
1719002000NRG25080520240064380
|
08/05/2024
|
Govardhan Parihar
|
1719002WL003590
|
Govardhan Parihar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
GovardhanParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALKHEDA
|
MP-19-002-012-001/361-B
()
|
1719002000NRG25080520240064384
|
08/05/2024
|
Bhagvati Bai Tavar
|
1719002WL003590
|
Bhagvati Bai Tavar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
BhagvatiBaiTavar
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-012-001/366
()
|
1719002000NRG25080520240064388
|
08/05/2024
|
Kamal Singh
|
1719002WL003590
|
Kamal Singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-012-001/52
()
|
1719002000NRG25080520240064393
|
08/05/2024
|
shivnarayan
|
1719002WL003590
|
shivnarayan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
32
|
NALKHEDA
|
MP-19-002-012-001/94
()
|
1719002000NRG25080520240064399
|
08/05/2024
|
balchand
|
1719002WL003590
|
balchand
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
balchand
|
BANK OF INDIA(508505)
|
|
33
|
NALKHEDA
|
MP-19-002-027-001/212
()
|
1719002000NRG25080520240064699
|
08/05/2024
|
Sugan bai
|
1719002WL003605
|
Sugan bai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Suganbai
|
RATNAKAR BANK(607393)
|
|
34
|
NALKHEDA
|
MP-19-002-027-001/213
()
|
1719002000NRG25080520240064700
|
08/05/2024
|
atmaram
|
1719002WL003605
|
atmaram
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
NALKHEDA
|
MP-19-002-046-002/151
()
|
1719002000NRG25060520240061234
|
08/05/2024
|
mansingh
|
1719002WL003412
|
mansingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-046-002/47
()
|
1719002000NRG25060520240061238
|
08/05/2024
|
mohan singh gurjar
|
1719002WL003412
|
mohan singh gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
mohansinghgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36406
|
36406
|
|
|
|
|
|
|
|
|
37
|
NALKHEDA
|
MP-19-002-012-001/363
()
|
1719002000NRG25080520240064386
|
08/05/2024
|
Manish Rawal
|
1719002WL003590
|
Manish Rawal
|
00152
|
HDFC0004252
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
ManishRawal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALKHEDA
|
MP-19-002-012-001/364
()
|
1719002000NRG25080520240064387
|
08/05/2024
|
Hemant Vishvkarma
|
1719002WL003590
|
Hemant Vishvkarma
|
00152
|
HDFC0004252
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
HemantVishvkarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
39
|
NALKHEDA
|
MP-19-002-002-001/183
()
|
1719002002NRG25070520240063506
|
08/05/2024
|
Anandilal
|
1719002002WL003535
|
Anandilal
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Anandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
40
|
NALKHEDA
|
MP-19-002-006-001/10
()
|
1719002006NRG25080520240065730
|
08/05/2024
|
DINESH
|
1719002006WL003649
|
DINESH
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NALKHEDA
|
MP-19-002-006-001/109
()
|
1719002006NRG25080520240065731
|
08/05/2024
|
durga prasad
|
1719002006WL003649
|
durga prasad
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NALKHEDA
|
MP-19-002-006-001/112-A
()
|
1719002006NRG25080520240065735
|
08/05/2024
|
pravin patidar
|
1719002006WL003649
|
pravin patidar
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
pravinpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALKHEDA
|
MP-19-002-006-001/131
()
|
1719002006NRG25080520240065740
|
08/05/2024
|
Nageshwar
|
1719002006WL003649
|
Nageshwar
|
00354
|
PUNB0257100
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
Nageshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NALKHEDA
|
MP-19-002-006-001/132
()
|
1719002006NRG25080520240065741
|
08/05/2024
|
Anil chouhqn
|
1719002006WL003649
|
Anil chouhqn
|
00354
|
PUNB0257100
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
Anilchouhqn
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NALKHEDA
|
MP-19-002-006-001/158
()
|
1719002006NRG25080520240065750
|
08/05/2024
|
mohanlal
|
1719002006WL003649
|
mohanlal
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NALKHEDA
|
MP-19-002-006-001/189
()
|
1719002006NRG25080520240065754
|
08/05/2024
|
balkishan
|
1719002006WL003649
|
balkishan
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NALKHEDA
|
MP-19-002-006-001/197
()
|
1719002006NRG25080520240065756
|
08/05/2024
|
Narayan
|
1719002006WL003649
|
Narayan
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NALKHEDA
|
MP-19-002-006-001/199
()
|
1719002006NRG25080520240065757
|
08/05/2024
|
SUMARSINGH
|
1719002006WL003649
|
SUMARSINGH
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
SUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NALKHEDA
|
MP-19-002-006-001/2
()
|
1719002006NRG25080520240065758
|
08/05/2024
|
DAYARAM SURYAVANSHI
|
1719002006WL003649
|
DAYARAM SURYAVANSHI
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
DAYARAMSURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALKHEDA
|
MP-19-002-006-001/211
()
|
1719002006NRG25080520240065759
|
08/05/2024
|
tarachand
|
1719002006WL003649
|
tarachand
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
tarachand
|
INDUSIND BANK(607189)
|
|
51
|
NALKHEDA
|
MP-19-002-006-001/222
()
|
1719002006NRG25080520240065762
|
08/05/2024
|
mangilal
|
1719002006WL003649
|
mangilal
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NALKHEDA
|
MP-19-002-006-001/229
()
|
1719002006NRG25080520240065766
|
08/05/2024
|
vishnu
|
1719002006WL003649
|
vishnu
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NALKHEDA
|
MP-19-002-006-001/281
()
|
1719002006NRG25080520240065773
|
08/05/2024
|
Ravishankar bhilala
|
1719002006WL003649
|
Ravishankar bhilala
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
Ravishankarbhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NALKHEDA
|
MP-19-002-006-001/29
()
|
1719002006NRG25080520240065774
|
08/05/2024
|
krashndas
|
1719002006WL003649
|
krashndas
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
krashndas
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NALKHEDA
|
MP-19-002-006-001/29-A
()
|
1719002006NRG25080520240065775
|
08/05/2024
|
leeladhar
|
1719002006WL003649
|
leeladhar
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
leeladhar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NALKHEDA
|
MP-19-002-006-001/300
()
|
1719002006NRG25080520240065778
|
08/05/2024
|
bholaram
|
1719002006WL003649
|
bholaram
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NALKHEDA
|
MP-19-002-006-001/309
()
|
1719002006NRG25080520240065779
|
08/05/2024
|
RAISABI
|
1719002006WL003649
|
RAISABI
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
RAISABI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NALKHEDA
|
MP-19-002-006-001/317
()
|
1719002006NRG25080520240065781
|
08/05/2024
|
govind
|
1719002006WL003649
|
govind
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NALKHEDA
|
MP-19-002-006-001/325
()
|
1719002006NRG25080520240065782
|
08/05/2024
|
MOHAN
|
1719002006WL003649
|
MOHAN
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NALKHEDA
|
MP-19-002-006-001/330
()
|
1719002006NRG25080520240065783
|
08/05/2024
|
sunil
|
1719002006WL003649
|
sunil
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NALKHEDA
|
MP-19-002-006-001/334
()
|
1719002006NRG25080520240065784
|
08/05/2024
|
Teju bai
|
1719002006WL003649
|
Teju bai
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
Tejubai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NALKHEDA
|
MP-19-002-006-001/352
()
|
1719002006NRG25080520240065788
|
08/05/2024
|
MOHAN LAL
|
1719002006WL003649
|
MOHAN LAL
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NALKHEDA
|
MP-19-002-006-001/358
()
|
1719002006NRG25080520240065790
|
08/05/2024
|
GHISALAL
|
1719002006WL003649
|
GHISALAL
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
GHISALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NALKHEDA
|
MP-19-002-006-001/367
()
|
1719002006NRG25080520240065791
|
08/05/2024
|
kamlesh sen
|
1719002006WL003649
|
kamlesh sen
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
kamleshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NALKHEDA
|
MP-19-002-006-001/415
()
|
1719002006NRG25080520240065794
|
08/05/2024
|
kamal godale
|
1719002006WL003649
|
kamal godale
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
kamalgodale
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NALKHEDA
|
MP-19-002-006-001/92
()
|
1719002006NRG25080520240065799
|
08/05/2024
|
umashankar tejra
|
1719002006WL003649
|
umashankar tejra
|
00354
|
PUNB0257100
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
umashankartejra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALKHEDA
|
MP-19-002-012-001/101-A
()
|
1719002000NRG25080520240064346
|
08/05/2024
|
shila bai
|
1719002WL003590
|
shila bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG25080520240064347
|
08/05/2024
|
kamla bai
|
1719002WL003590
|
kamla bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NALKHEDA
|
MP-19-002-012-001/111
()
|
1719002000NRG25080520240064350
|
08/05/2024
|
Kamla bai
|
1719002WL003590
|
Kamla bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG25080520240064352
|
08/05/2024
|
Jorawar
|
1719002WL003590
|
Jorawar
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Jorawar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG25080520240064353
|
08/05/2024
|
tejabai
|
1719002WL003590
|
tejabai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NALKHEDA
|
MP-19-002-012-001/167
()
|
1719002000NRG25080520240064357
|
08/05/2024
|
sorambai
|
1719002WL003590
|
sorambai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG25080520240064360
|
08/05/2024
|
mahesh
|
1719002WL003590
|
mahesh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
74
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG25080520240064361
|
08/05/2024
|
rajesh
|
1719002WL003590
|
rajesh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NALKHEDA
|
MP-19-002-012-001/259
()
|
1719002000NRG25080520240064365
|
08/05/2024
|
shankar singh
|
1719002WL003590
|
shankar singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NALKHEDA
|
MP-19-002-012-001/352
()
|
1719002000NRG25080520240064381
|
08/05/2024
|
Ichhadhari
|
1719002WL003590
|
Ichhadhari
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Ichhadhari
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NALKHEDA
|
MP-19-002-012-001/386-A
()
|
1719002000NRG25080520240064392
|
08/05/2024
|
DEVBAI
|
1719002WL003590
|
DEVBAI
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
DEVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NALKHEDA
|
MP-19-002-012-001/53
()
|
1719002000NRG25080520240064395
|
08/05/2024
|
shantibai
|
1719002WL003590
|
shantibai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NALKHEDA
|
MP-19-002-012-001/83
()
|
1719002000NRG25080520240064397
|
08/05/2024
|
antar
|
1719002WL003590
|
antar
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NALKHEDA
|
MP-19-002-012-001/83
()
|
1719002000NRG25080520240064398
|
08/05/2024
|
shobhanai
|
1719002WL003590
|
shobhanai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
shobhanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NALKHEDA
|
MP-19-002-012-002/4
()
|
1719002000NRG25080520240064402
|
08/05/2024
|
samandarbai
|
1719002WL003590
|
samandarbai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
samandarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31259
|
31259
|
|
|
|
|
|
|
|
|
82
|
NALKHEDA
|
MP-19-002-002-001/178
()
|
1719002002NRG25070520240063500
|
08/05/2024
|
Babita
|
1719002002WL003535
|
Babita
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALKHEDA
|
MP-19-002-002-001/180
()
|
1719002002NRG25070520240063504
|
08/05/2024
|
Babita Bai
|
1719002002WL003535
|
Babita Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
BabitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NALKHEDA
|
MP-19-002-002-001/180
()
|
1719002002NRG25070520240063503
|
08/05/2024
|
Mukesh
|
1719002002WL003535
|
Mukesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NALKHEDA
|
MP-19-002-002-001/181
()
|
1719002002NRG25070520240063505
|
08/05/2024
|
Rajesh
|
1719002002WL003535
|
Rajesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NALKHEDA
|
MP-19-002-002-001/204
()
|
1719002002NRG25070520240063509
|
08/05/2024
|
Mamata Bai
|
1719002002WL003535
|
Mamata Bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NALKHEDA
|
MP-19-002-002-001/335
()
|
1719002002NRG25070520240063514
|
08/05/2024
|
Sunil Malviya
|
1719002002WL003535
|
Sunil Malviya
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
SunilMalviya
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-002-001/71
()
|
1719002002NRG25070520240063516
|
08/05/2024
|
gokulprasad
|
1719002002WL003535
|
gokulprasad
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
gokulprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALKHEDA
|
MP-19-002-006-001/310
()
|
1719002006NRG25080520240065780
|
08/05/2024
|
suresh kumar
|
1719002006WL003649
|
suresh kumar
|
00415
|
SBIN0030069
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-009-001/14
()
|
1719002000NRG25060520240061241
|
08/05/2024
|
durgalal
|
1719002WL003413
|
durgalal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
durgalal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALKHEDA
|
MP-19-002-009-001/149
()
|
1719002000NRG25060520240061242
|
08/05/2024
|
MANGUSINGH
|
1719002WL003413
|
MANGUSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
MANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NALKHEDA
|
MP-19-002-009-001/182
()
|
1719002000NRG25060520240061243
|
08/05/2024
|
PEERULAL MEGWAL
|
1719002WL003413
|
PEERULAL MEGWAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
PEERULALMEGWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALKHEDA
|
MP-19-002-009-001/184
()
|
1719002000NRG25060520240061244
|
08/05/2024
|
BIRAM LAL
|
1719002WL003413
|
BIRAM LAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
BIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-009-001/188
()
|
1719002000NRG25060520240061245
|
08/05/2024
|
amarlal
|
1719002WL003413
|
amarlal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
amarlal
|
BANK OF INDIA(508505)
|
|
95
|
NALKHEDA
|
MP-19-002-009-001/22
()
|
1719002000NRG25060520240061246
|
08/05/2024
|
bhanwar lal
|
1719002WL003413
|
bhanwar lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALKHEDA
|
MP-19-002-009-001/230
()
|
1719002000NRG25060520240061247
|
08/05/2024
|
manohar bai
|
1719002WL003413
|
manohar bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-009-001/231
()
|
1719002000NRG25060520240061248
|
08/05/2024
|
Maharvan
|
1719002WL003413
|
Maharvan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
Maharvan
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-009-001/234
()
|
1719002000NRG25060520240061249
|
08/05/2024
|
KANWAR LAL
|
1719002WL003413
|
KANWAR LAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NALKHEDA
|
MP-19-002-009-001/234
()
|
1719002000NRG25060520240061250
|
08/05/2024
|
SHYAMU BAI
|
1719002WL003413
|
SHYAMU BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-009-001/286
()
|
1719002000NRG25060520240061252
|
08/05/2024
|
kamalkishor
|
1719002WL003413
|
kamalkishor
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NALKHEDA
|
MP-19-002-009-001/298
()
|
1719002000NRG25060520240061253
|
08/05/2024
|
RAJENDRA SINGH
|
1719002WL003413
|
RAJENDRA SINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-009-001/32
()
|
1719002000NRG25060520240061254
|
08/05/2024
|
Gokul
|
1719002WL003413
|
Gokul
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALKHEDA
|
MP-19-002-009-001/323
()
|
1719002000NRG25060520240061255
|
08/05/2024
|
CHANDUSINGH
|
1719002WL003413
|
CHANDUSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
CHANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALKHEDA
|
MP-19-002-009-001/350
()
|
1719002000NRG25060520240061256
|
08/05/2024
|
hate singh
|
1719002WL003413
|
hate singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALKHEDA
|
MP-19-002-009-001/426
()
|
1719002000NRG25060520240061257
|
08/05/2024
|
narendra patidar
|
1719002WL003413
|
narendra patidar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
narendrapatidar
|
BANK OF INDIA(508505)
|
|
106
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25060520240061259
|
08/05/2024
|
mohan lal
|
1719002WL003413
|
mohan lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25060520240061260
|
08/05/2024
|
sharda bai
|
1719002WL003413
|
sharda bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NALKHEDA
|
MP-19-002-009-001/541
()
|
1719002000NRG25060520240061262
|
08/05/2024
|
REENA BAI
|
1719002WL003413
|
REENA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-009-001/541
()
|
1719002000NRG25060520240061261
|
08/05/2024
|
shidhu lal
|
1719002WL003413
|
shidhu lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
shidhulal
|
STATE BANK OF INDIA(508548)
|
|
110
|
NALKHEDA
|
MP-19-002-009-001/588
()
|
1719002000NRG25060520240061264
|
08/05/2024
|
mahendra singh rathore
|
1719002WL003413
|
mahendra singh rathore
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
mahendrasinghrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NALKHEDA
|
MP-19-002-009-001/588
()
|
1719002000NRG25060520240061265
|
08/05/2024
|
sona bai
|
1719002WL003413
|
sona bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALKHEDA
|
MP-19-002-009-001/589
()
|
1719002000NRG25060520240061266
|
08/05/2024
|
gagnnath singh
|
1719002WL003413
|
gagnnath singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
gagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALKHEDA
|
MP-19-002-009-001/642
()
|
1719002000NRG25060520240061269
|
08/05/2024
|
GANGARAM
|
1719002WL003413
|
GANGARAM
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALKHEDA
|
MP-19-002-009-001/644
()
|
1719002000NRG25060520240061270
|
08/05/2024
|
GOVIND
|
1719002WL003413
|
GOVIND
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
115
|
NALKHEDA
|
MP-19-002-009-001/646
()
|
1719002000NRG25060520240061271
|
08/05/2024
|
RUGNATH
|
1719002WL003413
|
RUGNATH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25060520240061272
|
08/05/2024
|
girdhari
|
1719002WL003413
|
girdhari
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
117
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25060520240061273
|
08/05/2024
|
kanchan bai
|
1719002WL003413
|
kanchan bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25060520240061274
|
08/05/2024
|
sanju bai
|
1719002WL003413
|
sanju bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALKHEDA
|
MP-19-002-009-001/88
()
|
1719002000NRG25060520240061275
|
08/05/2024
|
sajjan singh
|
1719002WL003413
|
sajjan singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALKHEDA
|
MP-19-002-012-001/3-A
()
|
1719002000NRG25080520240064369
|
08/05/2024
|
Manu BAi
|
1719002WL003590
|
Manu BAi
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
ManuBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NALKHEDA
|
MP-19-002-012-001/3-A
()
|
1719002000NRG25080520240064368
|
08/05/2024
|
MEHARBAN CHAMAR
|
1719002WL003590
|
MEHARBAN CHAMAR
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
MEHARBANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALKHEDA
|
MP-19-002-012-001/361-B
()
|
1719002000NRG25080520240064383
|
08/05/2024
|
Kailash Tawar
|
1719002WL003590
|
Kailash Tawar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
KailashTawar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NALKHEDA
|
MP-19-002-012-001/380-A
()
|
1719002000NRG25080520240064390
|
08/05/2024
|
Parsuram
|
1719002WL003590
|
Parsuram
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Parsuram
|
STATE BANK OF INDIA(508548)
|
|
124
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG25080520240064391
|
08/05/2024
|
SANJAY BHILALA
|
1719002WL003590
|
SANJAY BHILALA
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
SANJAYBHILALA
|
BANK OF INDIA(508505)
|
|
125
|
NALKHEDA
|
MP-19-002-012-001/52
()
|
1719002000NRG25080520240064394
|
08/05/2024
|
shantoshbai
|
1719002WL003590
|
shantoshbai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
shantoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NALKHEDA
|
MP-19-002-012-001/94
()
|
1719002000NRG25080520240064400
|
08/05/2024
|
rajubai
|
1719002WL003590
|
rajubai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NALKHEDA
|
MP-19-002-027-001/139
()
|
1719002000NRG25080520240064691
|
08/05/2024
|
devkarn
|
1719002WL003605
|
devkarn
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
devkarn
|
BANK OF INDIA(508505)
|
|
128
|
NALKHEDA
|
MP-19-002-027-001/180
()
|
1719002000NRG25080520240064694
|
08/05/2024
|
devisingh
|
1719002WL003605
|
devisingh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
129
|
NALKHEDA
|
MP-19-002-027-001/212
()
|
1719002000NRG25080520240064698
|
08/05/2024
|
motilal
|
1719002WL003605
|
motilal
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
motilal
|
ICICI BANK LTD(508534)
|
|
130
|
NALKHEDA
|
MP-19-002-027-001/213
()
|
1719002000NRG25080520240064701
|
08/05/2024
|
atmaram
|
1719002WL003605
|
atmaram
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
atmaram
|
RATNAKAR BANK(607393)
|
|
131
|
NALKHEDA
|
MP-19-002-027-001/298
()
|
1719002000NRG25080520240064703
|
08/05/2024
|
dulesingh
|
1719002WL003605
|
dulesingh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALKHEDA
|
MP-19-002-027-001/298
()
|
1719002000NRG25080520240064702
|
08/05/2024
|
Prem singh
|
1719002WL003605
|
Prem singh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALKHEDA
|
MP-19-002-027-001/300
()
|
1719002000NRG25080520240064705
|
08/05/2024
|
savitribai
|
1719002WL003605
|
savitribai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NALKHEDA
|
MP-19-002-046-002/176
()
|
1719002000NRG25060520240061236
|
08/05/2024
|
savitri bai
|
1719002WL003412
|
savitri bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NALKHEDA
|
MP-19-002-027-001/20
()
|
1719002000NRG25080520240064696
|
08/05/2024
|
Kailash
|
1719002WL003605
|
Kailash
|
00419
|
SBIN0030069
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69741
|
69741
|
|
|
|
|
|
|
|
|
136
|
NALKHEDA
|
MP-19-002-012-001/342
()
|
1719002000NRG25080520240064379
|
08/05/2024
|
Pratap singh
|
1719002WL003590
|
Pratap singh
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Pratapsingh
|
INDUSIND BANK(607189)
|
|
137
|
NALKHEDA
|
MP-19-002-012-001/366
()
|
1719002000NRG25080520240064389
|
08/05/2024
|
Vishnu Bai Tavar
|
1719002WL003590
|
Vishnu Bai Tavar
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
VishnuBaiTavar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
138
|
NALKHEDA
|
MP-19-002-006-001/30
()
|
1719002006NRG25080520240065777
|
08/05/2024
|
Gopal
|
1719002006WL003649
|
Gopal
|
00666
|
IDFB0041262
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
139
|
NALKHEDA
|
MP-19-002-006-001/112
()
|
1719002006NRG25080520240065734
|
08/05/2024
|
somnath
|
1719002006WL003649
|
somnath
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
somnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NALKHEDA
|
MP-19-002-006-001/136
()
|
1719002006NRG25080520240065743
|
08/05/2024
|
shyam
|
1719002006WL003649
|
shyam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NALKHEDA
|
MP-19-002-006-001/140
()
|
1719002006NRG25080520240065744
|
08/05/2024
|
dinesh
|
1719002006WL003649
|
dinesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NALKHEDA
|
MP-19-002-006-001/154
()
|
1719002006NRG25080520240065747
|
08/05/2024
|
bansilal
|
1719002006WL003649
|
bansilal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NALKHEDA
|
MP-19-002-006-001/157-A
()
|
1719002006NRG25080520240065749
|
08/05/2024
|
durgaprasad
|
1719002006WL003649
|
durgaprasad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NALKHEDA
|
MP-19-002-006-001/344
()
|
1719002006NRG25080520240065786
|
08/05/2024
|
KHubchandra
|
1719002006WL003649
|
KHubchandra
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
KHubchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NALKHEDA
|
MP-19-002-006-001/390
()
|
1719002006NRG25080520240065793
|
08/05/2024
|
babulal
|
1719002006WL003649
|
babulal
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NALKHEDA
|
MP-19-002-046-002/10
()
|
1719002000NRG25060520240061233
|
08/05/2024
|
rajesh gurjar
|
1719002WL003412
|
rajesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NALKHEDA
|
MP-19-002-046-002/222
()
|
1719002000NRG25060520240061237
|
08/05/2024
|
dharmendra gurjar
|
1719002WL003412
|
dharmendra gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
dharmendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NALKHEDA
|
MP-19-002-046-002/91
()
|
1719002000NRG25060520240061239
|
08/05/2024
|
kalu singh gurjar
|
1719002WL003412
|
kalu singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
kalusinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
149
|
NALKHEDA
|
MP-19-002-006-001/110
()
|
1719002006NRG25080520240065732
|
08/05/2024
|
mamta bai
|
1719002006WL003649
|
mamta bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NALKHEDA
|
MP-19-002-006-001/111-A
()
|
1719002006NRG25080520240065733
|
08/05/2024
|
giriraj
|
1719002006WL003649
|
giriraj
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
giriraj
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NALKHEDA
|
MP-19-002-006-001/118
()
|
1719002006NRG25080520240065736
|
08/05/2024
|
ganesh
|
1719002006WL003649
|
ganesh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALKHEDA
|
MP-19-002-006-001/121
()
|
1719002006NRG25080520240065737
|
08/05/2024
|
kailash
|
1719002006WL003649
|
kailash
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NALKHEDA
|
MP-19-002-006-001/122
()
|
1719002006NRG25080520240065738
|
08/05/2024
|
satyanarayan
|
1719002006WL003649
|
satyanarayan
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NALKHEDA
|
MP-19-002-006-001/13
()
|
1719002006NRG25080520240065739
|
08/05/2024
|
radheshyam
|
1719002006WL003649
|
radheshyam
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NALKHEDA
|
MP-19-002-006-001/133
()
|
1719002006NRG25080520240065742
|
08/05/2024
|
yogesh
|
1719002006WL003649
|
yogesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NALKHEDA
|
MP-19-002-006-001/150
()
|
1719002006NRG25080520240065746
|
08/05/2024
|
mukesh
|
1719002006WL003649
|
mukesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NALKHEDA
|
MP-19-002-006-001/156
()
|
1719002006NRG25080520240065748
|
08/05/2024
|
RAKESH
|
1719002006WL003649
|
RAKESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922543
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NALKHEDA
|
MP-19-002-006-001/165
()
|
1719002006NRG25080520240065751
|
08/05/2024
|
ASHOK
|
1719002006WL003649
|
ASHOK
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NALKHEDA
|
MP-19-002-006-001/176
()
|
1719002006NRG25080520240065753
|
08/05/2024
|
GOPAL BHILALA
|
1719002006WL003649
|
GOPAL BHILALA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
GOPALBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NALKHEDA
|
MP-19-002-006-001/19
()
|
1719002006NRG25080520240065755
|
08/05/2024
|
kaluram
|
1719002006WL003649
|
kaluram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NALKHEDA
|
MP-19-002-006-001/212
()
|
1719002006NRG25080520240065760
|
08/05/2024
|
deepak
|
1719002006WL003649
|
deepak
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NALKHEDA
|
MP-19-002-006-001/221-A
()
|
1719002006NRG25080520240065761
|
08/05/2024
|
sunita
|
1719002006WL003649
|
sunita
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NALKHEDA
|
MP-19-002-006-001/226-A
()
|
1719002006NRG25080520240065763
|
08/05/2024
|
Dhannalal
|
1719002006WL003649
|
Dhannalal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
Dhannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NALKHEDA
|
MP-19-002-006-001/227
()
|
1719002006NRG25080520240065764
|
08/05/2024
|
rajesh bhilala
|
1719002006WL003649
|
rajesh bhilala
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
rajeshbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NALKHEDA
|
MP-19-002-006-001/228
()
|
1719002006NRG25080520240065765
|
08/05/2024
|
radheshyam
|
1719002006WL003649
|
radheshyam
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NALKHEDA
|
MP-19-002-006-001/231
()
|
1719002006NRG25080520240065767
|
08/05/2024
|
badrilal
|
1719002006WL003649
|
badrilal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NALKHEDA
|
MP-19-002-006-001/235
()
|
1719002006NRG25080520240065768
|
08/05/2024
|
pawan
|
1719002006WL003649
|
pawan
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NALKHEDA
|
MP-19-002-006-001/247
()
|
1719002006NRG25080520240065769
|
08/05/2024
|
kamal
|
1719002006WL003649
|
kamal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NALKHEDA
|
MP-19-002-006-001/249
()
|
1719002006NRG25080520240065770
|
08/05/2024
|
hemraj
|
1719002006WL003649
|
hemraj
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NALKHEDA
|
MP-19-002-006-001/261
()
|
1719002006NRG25080520240065771
|
08/05/2024
|
mohanlal
|
1719002006WL003649
|
mohanlal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NALKHEDA
|
MP-19-002-006-001/264
()
|
1719002006NRG25080520240065772
|
08/05/2024
|
mahesh
|
1719002006WL003649
|
mahesh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
NALKHEDA
|
MP-19-002-006-001/293
()
|
1719002006NRG25080520240065776
|
08/05/2024
|
MANSINGH
|
1719002006WL003649
|
MANSINGH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NALKHEDA
|
MP-19-002-006-001/336
()
|
1719002006NRG25080520240065785
|
08/05/2024
|
hemant goud
|
1719002006WL003649
|
hemant goud
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
hemantgoud
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NALKHEDA
|
MP-19-002-006-001/345
()
|
1719002006NRG25080520240065787
|
08/05/2024
|
ram babu
|
1719002006WL003649
|
ram babu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NALKHEDA
|
MP-19-002-006-001/355
()
|
1719002006NRG25080520240065789
|
08/05/2024
|
ghanshyam
|
1719002006WL003649
|
ghanshyam
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NALKHEDA
|
MP-19-002-006-001/378
()
|
1719002006NRG25080520240065792
|
08/05/2024
|
gopal
|
1719002006WL003649
|
gopal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NALKHEDA
|
MP-19-002-006-001/42
()
|
1719002006NRG25080520240065795
|
08/05/2024
|
devilal
|
1719002006WL003649
|
devilal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NALKHEDA
|
MP-19-002-006-001/42-A
()
|
1719002006NRG25080520240065796
|
08/05/2024
|
Kaluram
|
1719002006WL003649
|
Kaluram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
Kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NALKHEDA
|
MP-19-002-006-001/426
()
|
1719002006NRG25080520240065797
|
08/05/2024
|
sunil
|
1719002006WL003649
|
sunil
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NALKHEDA
|
MP-19-002-006-001/80-A
()
|
1719002006NRG25080520240065798
|
08/05/2024
|
tufan singh
|
1719002006WL003649
|
tufan singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
tufansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NALKHEDA
|
MP-19-002-006-001/96
()
|
1719002006NRG25080520240065800
|
08/05/2024
|
kaluram
|
1719002006WL003649
|
kaluram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922543
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NALKHEDA
|
MP-19-002-009-001/596
()
|
1719002000NRG25060520240061268
|
08/05/2024
|
jagdish patidar
|
1719002WL003413
|
jagdish patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
jagdishpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG25080520240064349
|
08/05/2024
|
durgesh
|
1719002WL003590
|
durgesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NALKHEDA
|
MP-19-002-012-001/139
()
|
1719002000NRG25080520240064351
|
08/05/2024
|
shyam sarkha
|
1719002WL003590
|
shyam sarkha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
shyamsarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG25080520240064354
|
08/05/2024
|
lalkunwar bai
|
1719002WL003590
|
lalkunwar bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
lalkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG25080520240064355
|
08/05/2024
|
satynarayn
|
1719002WL003590
|
satynarayn
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
satynarayn
|
BANK OF INDIA(508505)
|
|
187
|
NALKHEDA
|
MP-19-002-012-001/194-A
()
|
1719002000NRG25080520240064359
|
08/05/2024
|
Munni Bai
|
1719002WL003590
|
Munni Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NALKHEDA
|
MP-19-002-012-001/312
()
|
1719002000NRG25080520240064371
|
08/05/2024
|
gumansingh
|
1719002WL003590
|
gumansingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NALKHEDA
|
MP-19-002-012-001/312
()
|
1719002000NRG25080520240064372
|
08/05/2024
|
Manju bai
|
1719002WL003590
|
Manju bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NALKHEDA
|
MP-19-002-012-001/321
()
|
1719002000NRG25080520240064375
|
08/05/2024
|
mahesh patidar
|
1719002WL003590
|
mahesh patidar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
maheshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NALKHEDA
|
MP-19-002-012-001/322
()
|
1719002000NRG25080520240064376
|
08/05/2024
|
kedar
|
1719002WL003590
|
kedar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
kedar
|
HDFC BANK LTD(607152)
|
|
192
|
NALKHEDA
|
MP-19-002-012-001/330
()
|
1719002000NRG25080520240064377
|
08/05/2024
|
Devisingh
|
1719002WL003590
|
Devisingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
NALKHEDA
|
MP-19-002-012-001/342
()
|
1719002000NRG25080520240064378
|
08/05/2024
|
mohan
|
1719002WL003590
|
mohan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NALKHEDA
|
MP-19-002-012-001/36
()
|
1719002000NRG25080520240064382
|
08/05/2024
|
sunil
|
1719002WL003590
|
sunil
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NALKHEDA
|
MP-19-002-012-001/72
()
|
1719002000NRG25080520240064396
|
08/05/2024
|
runarayan
|
1719002WL003590
|
runarayan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
runarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NALKHEDA
|
MP-19-002-012-002/24
()
|
1719002000NRG25080520240064401
|
08/05/2024
|
Hemraj
|
1719002WL003590
|
Hemraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NALKHEDA
|
MP-19-002-020-001/481
()
|
1719002020NRG25080520240065347
|
08/05/2024
|
sandip
|
1719002020WL003635
|
sandip
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922543
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NALKHEDA
|
MP-19-002-020-001/498
()
|
1719002020NRG25080520240065348
|
08/05/2024
|
gopal
|
1719002020WL003635
|
gopal
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922543
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40206
|
40206
|
|
|
|
|
|
|
|
|
199
|
NALKHEDA
|
MP-19-002-002-001/179
()
|
1719002002NRG25070520240063502
|
08/05/2024
|
Santosh Bai
|
1719002002WL003535
|
Santosh Bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NALKHEDA
|
MP-19-002-002-001/71
()
|
1719002002NRG25070520240063517
|
08/05/2024
|
SAJAN BAI
|
1719002002WL003535
|
SAJAN BAI
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NALKHEDA
|
MP-19-002-009-001/247
()
|
1719002000NRG25060520240061251
|
08/05/2024
|
bhuvanee shankar
|
1719002WL003413
|
bhuvanee shankar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
bhuvaneeshankar
|
BANK OF INDIA(508505)
|
|
202
|
NALKHEDA
|
MP-19-002-012-001/316
()
|
1719002000NRG25080520240064374
|
08/05/2024
|
AAshu bai
|
1719002WL003590
|
AAshu bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922543
|
|
AAshubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NALKHEDA
|
MP-19-002-027-001/165
()
|
1719002000NRG25080520240064693
|
08/05/2024
|
Mangi bai
|
1719002WL003605
|
Mangi bai
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Mangibai
|
RATNAKAR BANK(607393)
|
|
204
|
NALKHEDA
|
MP-19-002-027-001/165
()
|
1719002000NRG25080520240064692
|
08/05/2024
|
Mangilal
|
1719002WL003605
|
Mangilal
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NALKHEDA
|
MP-19-002-027-001/180
()
|
1719002000NRG25080520240064695
|
08/05/2024
|
pavitra bai
|
1719002WL003605
|
pavitra bai
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
pavitrabai
|
RATNAKAR BANK(607393)
|
|
206
|
NALKHEDA
|
MP-19-002-027-001/20
()
|
1719002000NRG25080520240064697
|
08/05/2024
|
parbati bai
|
1719002WL003605
|
parbati bai
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NALKHEDA
|
MP-19-002-027-001/300
()
|
1719002000NRG25080520240064704
|
08/05/2024
|
Shravansingh
|
1719002WL003605
|
Shravansingh
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922543
|
|
Shravansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NALKHEDA
|
MP-19-002-046-002/156
()
|
1719002000NRG25060520240061235
|
08/05/2024
|
NATAVARSINGH
|
1719002WL003412
|
NATAVARSINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922543
|
|
NATAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208297
|
208297
|
|
|
|
|
|
|
|