|
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
()
|
1719002000NRG25100620240149157
|
11/06/2024
|
Nirmlla
|
1719002WL008061
|
Nirmlla
|
00045
|
BARB0AGARXX
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Nirmlla
|
BANK OF BARODA(606985)
|
|
2
|
NALKHEDA
|
MP-19-002-012-001/363
()
|
1719002000NRG25100620240149166
|
11/06/2024
|
Vijay Rawal
|
1719002WL008061
|
Vijay Rawal
|
00045
|
BARB0AGARXX
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
VijayRawal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG25100620240149117
|
11/06/2024
|
manu bai
|
1719002WL008061
|
manu bai
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
manubai
|
BANK OF INDIA(508505)
|
|
4
|
NALKHEDA
|
MP-19-002-012-001/133
()
|
1719002000NRG25100620240149122
|
11/06/2024
|
Ramubai
|
1719002WL008061
|
Ramubai
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-012-001/167
()
|
1719002000NRG25100620240149133
|
11/06/2024
|
Tejkaran
|
1719002WL008061
|
Tejkaran
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Tejkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALKHEDA
|
MP-19-002-012-001/18
()
|
1719002000NRG25100620240149137
|
11/06/2024
|
kanhaiyalal
|
1719002WL008061
|
kanhaiyalal
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-012-001/18
()
|
1719002000NRG25100620240149138
|
11/06/2024
|
shantibai
|
1719002WL008061
|
shantibai
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NALKHEDA
|
MP-19-002-012-001/194-A
()
|
1719002000NRG25100620240149140
|
11/06/2024
|
Arjun Singh
|
1719002WL008061
|
Arjun Singh
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALKHEDA
|
MP-19-002-012-001/194-B
()
|
1719002000NRG25100620240149142
|
11/06/2024
|
Rajesh Singh Tanwar
|
1719002WL008061
|
Rajesh Singh Tanwar
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
RajeshSinghTanwar
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-012-001/228
()
|
1719002000NRG25100620240149147
|
11/06/2024
|
bherulal
|
1719002WL008061
|
bherulal
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NALKHEDA
|
MP-19-002-012-001/228
()
|
1719002000NRG25100620240149148
|
11/06/2024
|
maya
|
1719002WL008061
|
maya
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALKHEDA
|
MP-19-002-012-001/235
()
|
1719002000NRG25100620240149149
|
11/06/2024
|
Hemraj
|
1719002WL008061
|
Hemraj
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
13
|
NALKHEDA
|
MP-19-002-012-001/274
()
|
1719002000NRG25100620240149153
|
11/06/2024
|
giriraj
|
1719002WL008061
|
giriraj
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-012-001/292
()
|
1719002000NRG25100620240149154
|
11/06/2024
|
gokulsingh
|
1719002WL008061
|
gokulsingh
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
gokulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALKHEDA
|
MP-19-002-012-001/316
()
|
1719002000NRG25100620240149159
|
11/06/2024
|
ramsingh
|
1719002WL008061
|
ramsingh
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-012-001/345
()
|
1719002000NRG25100620240149164
|
11/06/2024
|
Govardhan Parihar
|
1719002WL008061
|
Govardhan Parihar
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
GovardhanParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NALKHEDA
|
MP-19-002-012-001/366
()
|
1719002000NRG25100620240149168
|
11/06/2024
|
Kamal Singh
|
1719002WL008061
|
Kamal Singh
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
18
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG25100620240149170
|
11/06/2024
|
MANGILAL
|
1719002WL008061
|
MANGILAL
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NALKHEDA
|
MP-19-002-012-001/43
()
|
1719002000NRG25100620240149173
|
11/06/2024
|
mangilal gopilal
|
1719002WL008061
|
mangilal gopilal
|
00048
|
BKID0009567
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
mangilalgopilal
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-012-001/52
()
|
1719002000NRG25100620240149175
|
11/06/2024
|
shivnarayan
|
1719002WL008061
|
shivnarayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-012-001/71
()
|
1719002000NRG25100620240149178
|
11/06/2024
|
Vishnuprasad
|
1719002WL008061
|
Vishnuprasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Vishnuprasad
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-012-002/69
()
|
1719002000NRG25100620240149187
|
11/06/2024
|
PAVAN
|
1719002WL008061
|
PAVAN
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-019-001/216
()
|
1719002000NRG25110620240150909
|
11/06/2024
|
Radheshyam
|
1719002WL008152
|
Radheshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
NALKHEDA
|
MP-19-002-019-002/13
()
|
1719002000NRG25110620240150922
|
11/06/2024
|
ISHWAR SINGH
|
1719002WL008152
|
ISHWAR SINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NALKHEDA
|
MP-19-002-019-002/13
()
|
1719002000NRG25110620240150921
|
11/06/2024
|
Radhesyam
|
1719002WL008152
|
Radhesyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NALKHEDA
|
MP-19-002-019-002/18
()
|
1719002000NRG25110620240150923
|
11/06/2024
|
Jeevan singh
|
1719002WL008152
|
Jeevan singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALKHEDA
|
MP-19-002-019-002/2
()
|
1719002000NRG25110620240150924
|
11/06/2024
|
Shyam Singh
|
1719002WL008152
|
Shyam Singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
ShyamSingh
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-019-002/29
()
|
1719002000NRG25110620240150926
|
11/06/2024
|
Jagdish
|
1719002WL008152
|
Jagdish
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-019-002/29
()
|
1719002000NRG25110620240150925
|
11/06/2024
|
Kripal singh
|
1719002WL008152
|
Kripal singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Kripalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NALKHEDA
|
MP-19-002-019-002/33
()
|
1719002000NRG25110620240150927
|
11/06/2024
|
Aelkar singh
|
1719002WL008152
|
Aelkar singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Aelkarsingh
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-019-002/47
()
|
1719002000NRG25110620240150928
|
11/06/2024
|
meharban
|
1719002WL008152
|
meharban
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALKHEDA
|
MP-19-002-019-002/47
()
|
1719002000NRG25110620240150929
|
11/06/2024
|
Nirmala Bai
|
1719002WL008152
|
Nirmala Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
NirmalaBai
|
BANK OF INDIA(508505)
|
|
33
|
NALKHEDA
|
MP-19-002-023-001/104
()
|
1719002000NRG25110620240150824
|
11/06/2024
|
prem bai
|
1719002WL008151
|
prem bai
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NALKHEDA
|
MP-19-002-023-001/161
()
|
1719002000NRG25110620240150848
|
11/06/2024
|
lalsingh
|
1719002WL008151
|
lalsingh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NALKHEDA
|
MP-19-002-023-001/161
()
|
1719002000NRG25110620240150847
|
11/06/2024
|
lila bai
|
1719002WL008151
|
lila bai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-023-001/165
()
|
1719002000NRG25110620240150849
|
11/06/2024
|
ashok
|
1719002WL008151
|
ashok
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
ashok
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-023-001/195
()
|
1719002000NRG25110620240150858
|
11/06/2024
|
balchand
|
1719002WL008151
|
balchand
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
balchand
|
BANK OF INDIA(508505)
|
|
38
|
NALKHEDA
|
MP-19-002-023-001/202
()
|
1719002000NRG25110620240150861
|
11/06/2024
|
satyanarayan
|
1719002WL008151
|
satyanarayan
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NALKHEDA
|
MP-19-002-023-001/217
()
|
1719002000NRG25110620240150867
|
11/06/2024
|
ramchandra
|
1719002WL008151
|
ramchandra
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-023-001/227
()
|
1719002000NRG25110620240150875
|
11/06/2024
|
omprakash
|
1719002WL008151
|
omprakash
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
41
|
NALKHEDA
|
MP-19-002-023-001/244
()
|
1719002000NRG25110620240150881
|
11/06/2024
|
sanjay
|
1719002WL008151
|
sanjay
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
42
|
NALKHEDA
|
MP-19-002-023-001/257
()
|
1719002000NRG25110620240150884
|
11/06/2024
|
devising
|
1719002WL008151
|
devising
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
devising
|
BANK OF INDIA(508505)
|
|
43
|
NALKHEDA
|
MP-19-002-023-001/423
()
|
1719002000NRG25110620240150894
|
11/06/2024
|
pappu lal
|
1719002WL008151
|
pappu lal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-023-001/472-A
()
|
1719002000NRG25110620240150896
|
11/06/2024
|
gopal
|
1719002WL008151
|
gopal
|
00048
|
BKID0009567
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NALKHEDA
|
MP-19-002-023-001/586
()
|
1719002000NRG25110620240150900
|
11/06/2024
|
bhagwan
|
1719002WL008151
|
bhagwan
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-023-001/97
()
|
1719002000NRG25110620240150902
|
11/06/2024
|
Radhey Shyam
|
1719002WL008151
|
Radhey Shyam
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
RadheyShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NALKHEDA
|
MP-19-002-026-001/275
()
|
1719002000NRG25110620240150721
|
11/06/2024
|
Pankaj
|
1719002WL008147
|
Pankaj
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALKHEDA
|
MP-19-002-026-001/284
()
|
1719002000NRG25110620240150723
|
11/06/2024
|
ISHWAR SINGH
|
1719002WL008147
|
ISHWAR SINGH
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
49
|
NALKHEDA
|
MP-19-002-026-001/318
()
|
1719002000NRG25110620240150728
|
11/06/2024
|
duplicate acccount
|
1719002WL008147
|
duplicate acccount
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
duplicateacccount
|
BANK OF INDIA(508505)
|
|
50
|
NALKHEDA
|
MP-19-002-026-001/320
()
|
1719002000NRG25110620240150729
|
11/06/2024
|
sanjay Kumar
|
1719002WL008147
|
sanjay Kumar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
sanjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALKHEDA
|
MP-19-002-026-001/369
()
|
1719002000NRG25110620240150733
|
11/06/2024
|
Krishanapal Singh
|
1719002WL008147
|
Krishanapal Singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
KrishanapalSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALKHEDA
|
MP-19-002-026-001/408
()
|
1719002000NRG25110620240150735
|
11/06/2024
|
Rajendra singh sisodiya
|
1719002WL008147
|
Rajendra singh sisodiya
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Rajendrasinghsisodiya
|
BANK OF INDIA(508505)
|
|
53
|
NALKHEDA
|
MP-19-002-039-003/103
()
|
1719002000NRG25110620240150653
|
11/06/2024
|
prakash
|
1719002WL008144
|
prakash
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
prakash
|
CANARA BANK(508532)
|
|
54
|
NALKHEDA
|
MP-19-002-039-003/144
()
|
1719002000NRG25110620240150657
|
11/06/2024
|
CHANDAR SINGH
|
1719002WL008144
|
CHANDAR SINGH
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NALKHEDA
|
MP-19-002-039-003/204
()
|
1719002000NRG25110620240150659
|
11/06/2024
|
subhash chandra
|
1719002WL008144
|
subhash chandra
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
subhashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALKHEDA
|
MP-19-002-039-003/207
()
|
1719002000NRG25110620240150662
|
11/06/2024
|
DURGA BAI
|
1719002WL008144
|
DURGA BAI
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-039-003/207
()
|
1719002000NRG25110620240150661
|
11/06/2024
|
Sunil
|
1719002WL008144
|
Sunil
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
58
|
NALKHEDA
|
MP-19-002-039-003/221
()
|
1719002000NRG25110620240150663
|
11/06/2024
|
Babulal
|
1719002WL008144
|
Babulal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
NALKHEDA
|
MP-19-002-039-003/419
()
|
1719002000NRG25110620240150671
|
11/06/2024
|
SAPNA BAI
|
1719002WL008144
|
SAPNA BAI
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
SAPNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NALKHEDA
|
MP-19-002-039-003/62-A
()
|
1719002000NRG25110620240150675
|
11/06/2024
|
KALU SINGH
|
1719002WL008144
|
KALU SINGH
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
KALUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NALKHEDA
|
MP-19-002-039-003/67
()
|
1719002000NRG25110620240150677
|
11/06/2024
|
Ram Prasad
|
1719002WL008144
|
Ram Prasad
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NALKHEDA
|
MP-19-002-039-003/67
()
|
1719002000NRG25110620240150678
|
11/06/2024
|
Sangita Bai
|
1719002WL008144
|
Sangita Bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
63
|
NALKHEDA
|
MP-19-002-039-003/92
()
|
1719002000NRG25110620240150682
|
11/06/2024
|
DEEPAK GOYAL
|
1719002WL008144
|
DEEPAK GOYAL
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
DEEPAKGOYAL
|
BANK OF INDIA(508505)
|
|
64
|
NALKHEDA
|
MP-19-002-039-003/92
()
|
1719002000NRG25110620240150681
|
11/06/2024
|
SIMABAI SURYAVANSHI
|
1719002WL008144
|
SIMABAI SURYAVANSHI
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
SIMABAISURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NALKHEDA
|
MP-19-002-043-001/1
()
|
1719002000NRG25110620240149409
|
11/06/2024
|
NarayanSingh
|
1719002WL008076
|
NarayanSingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NALKHEDA
|
MP-19-002-043-001/100
()
|
1719002000NRG25110620240149411
|
11/06/2024
|
Devkaran
|
1719002WL008076
|
Devkaran
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
67
|
NALKHEDA
|
MP-19-002-043-001/167
()
|
1719002000NRG25110620240149439
|
11/06/2024
|
Antar
|
1719002WL008076
|
Antar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Antar
|
BANK OF INDIA(508505)
|
|
68
|
NALKHEDA
|
MP-19-002-043-001/18
()
|
1719002000NRG25110620240149442
|
11/06/2024
|
RAMESH
|
1719002WL008076
|
RAMESH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
69
|
NALKHEDA
|
MP-19-002-043-001/86
()
|
1719002000NRG25110620240149462
|
11/06/2024
|
shipra gurjar
|
1719002WL008076
|
shipra gurjar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
shipragurjar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85145
|
85145
|
|
|
|
|
|
|
|
|
70
|
NALKHEDA
|
MP-19-002-012-001/153-A
()
|
1719002000NRG25100620240149128
|
11/06/2024
|
Anil
|
1719002WL008061
|
Anil
|
00152
|
HDFC0004252
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NALKHEDA
|
MP-19-002-012-001/363
()
|
1719002000NRG25100620240149167
|
11/06/2024
|
Manish Rawal
|
1719002WL008061
|
Manish Rawal
|
00152
|
HDFC0004252
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
ManishRawal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
72
|
NALKHEDA
|
MP-19-002-026-001/467
()
|
1719002000NRG25110620240150744
|
11/06/2024
|
kuldip sing
|
1719002WL008147
|
kuldip sing
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
kuldipsing
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-011-001/228
()
|
1719002000NRG25090620240145944
|
11/06/2024
|
raju bai
|
1719002WL007880
|
raju bai
|
00354
|
PUNB0257100
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395729425
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NALKHEDA
|
MP-19-002-012-001/106-A
()
|
1719002000NRG25100620240149116
|
11/06/2024
|
kamla bai
|
1719002WL008061
|
kamla bai
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NALKHEDA
|
MP-19-002-012-001/111-A
()
|
1719002000NRG25100620240149120
|
11/06/2024
|
Durga bai
|
1719002WL008061
|
Durga bai
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NALKHEDA
|
MP-19-002-012-001/111-A
()
|
1719002000NRG25100620240149119
|
11/06/2024
|
Ramchandra
|
1719002WL008061
|
Ramchandra
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NALKHEDA
|
MP-19-002-012-001/133
()
|
1719002000NRG25100620240149121
|
11/06/2024
|
bherulal
|
1719002WL008061
|
bherulal
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
78
|
NALKHEDA
|
MP-19-002-012-001/139
()
|
1719002000NRG25100620240149123
|
11/06/2024
|
premsingh
|
1719002WL008061
|
premsingh
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG25100620240149125
|
11/06/2024
|
Jorawar
|
1719002WL008061
|
Jorawar
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Jorawar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NALKHEDA
|
MP-19-002-012-001/149
()
|
1719002000NRG25100620240149126
|
11/06/2024
|
tejabai
|
1719002WL008061
|
tejabai
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NALKHEDA
|
MP-19-002-012-001/167
()
|
1719002000NRG25100620240149134
|
11/06/2024
|
sorambai
|
1719002WL008061
|
sorambai
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALKHEDA
|
MP-19-002-012-001/198
()
|
1719002000NRG25100620240149143
|
11/06/2024
|
Devisingh
|
1719002WL008061
|
Devisingh
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Devisingh
|
HDFC BANK LTD(607152)
|
|
83
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG25100620240149144
|
11/06/2024
|
mahesh
|
1719002WL008061
|
mahesh
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
84
|
NALKHEDA
|
MP-19-002-012-001/213
()
|
1719002000NRG25100620240149145
|
11/06/2024
|
rajesh
|
1719002WL008061
|
rajesh
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NALKHEDA
|
MP-19-002-012-001/259
()
|
1719002000NRG25100620240149151
|
11/06/2024
|
shankar singh
|
1719002WL008061
|
shankar singh
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NALKHEDA
|
MP-19-002-012-001/352
()
|
1719002000NRG25100620240149165
|
11/06/2024
|
Ichhadhari
|
1719002WL008061
|
Ichhadhari
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Ichhadhari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG25100620240149171
|
11/06/2024
|
AVANTA BHILALA
|
1719002WL008061
|
AVANTA BHILALA
|
00354
|
PUNB0257100
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
AVANTABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NALKHEDA
|
MP-19-002-012-001/54
()
|
1719002000NRG25100620240149177
|
11/06/2024
|
Babulal
|
1719002WL008061
|
Babulal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NALKHEDA
|
MP-19-002-012-001/83
()
|
1719002000NRG25100620240149179
|
11/06/2024
|
antar
|
1719002WL008061
|
antar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NALKHEDA
|
MP-19-002-012-001/83
()
|
1719002000NRG25100620240149180
|
11/06/2024
|
shobhanai
|
1719002WL008061
|
shobhanai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
shobhanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALKHEDA
|
MP-19-002-012-002/24-A
()
|
1719002000NRG25100620240149182
|
11/06/2024
|
Sachin
|
1719002WL008061
|
Sachin
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NALKHEDA
|
MP-19-002-012-002/39
()
|
1719002000NRG25100620240149184
|
11/06/2024
|
SAJJAN SINGH
|
1719002WL008061
|
SAJJAN SINGH
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NALKHEDA
|
MP-19-002-012-002/4
()
|
1719002000NRG25100620240149185
|
11/06/2024
|
samandarbai
|
1719002WL008061
|
samandarbai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
samandarbai
|
BANK OF INDIA(508505)
|
|
94
|
NALKHEDA
|
MP-19-002-012-002/62
()
|
1719002000NRG25100620240149186
|
11/06/2024
|
kailsh
|
1719002WL008061
|
kailsh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
kailsh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NALKHEDA
|
MP-19-002-026-001/10
()
|
1719002000NRG25110620240150708
|
11/06/2024
|
Guddi bai
|
1719002WL008147
|
Guddi bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NALKHEDA
|
MP-19-002-026-001/10
()
|
1719002000NRG25110620240150707
|
11/06/2024
|
ramesh Sangar
|
1719002WL008147
|
ramesh Sangar
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
rameshSangar
|
BANK OF INDIA(508505)
|
|
97
|
NALKHEDA
|
MP-19-002-026-001/210
()
|
1719002000NRG25110620240150719
|
11/06/2024
|
battu bai
|
1719002WL008147
|
battu bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
battubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-026-001/331
()
|
1719002000NRG25110620240150730
|
11/06/2024
|
ravina yadav
|
1719002WL008147
|
ravina yadav
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
ravinayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NALKHEDA
|
MP-19-002-026-001/338
()
|
1719002000NRG25110620240150731
|
11/06/2024
|
SONA KUNWAR
|
1719002WL008147
|
SONA KUNWAR
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
SONAKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NALKHEDA
|
MP-19-002-026-001/361
()
|
1719002000NRG25110620240150732
|
11/06/2024
|
lad kunwar
|
1719002WL008147
|
lad kunwar
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
ladkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NALKHEDA
|
MP-19-002-026-001/398
()
|
1719002000NRG25110620240150734
|
11/06/2024
|
Shiv kunwar
|
1719002WL008147
|
Shiv kunwar
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Shivkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NALKHEDA
|
MP-19-002-026-001/86
()
|
1719002000NRG25110620240150750
|
11/06/2024
|
arti kumari
|
1719002WL008147
|
arti kumari
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
artikumari
|
INDUSIND BANK(607189)
|
|
103
|
NALKHEDA
|
MP-19-002-026-001/86
()
|
1719002000NRG25110620240150749
|
11/06/2024
|
vikas sangal
|
1719002WL008147
|
vikas sangal
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
vikassangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42185
|
42185
|
|
|
|
|
|
|
|
|
104
|
NALKHEDA
|
MP-19-002-023-001/228
()
|
1719002000NRG25110620240150876
|
11/06/2024
|
badrilal dhakad
|
1719002WL008151
|
badrilal dhakad
|
00415
|
SBIN0010810
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
badrilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALKHEDA
|
MP-19-002-043-001/60
()
|
1719002000NRG25110620240149456
|
11/06/2024
|
Sitabai
|
1719002WL008076
|
Sitabai
|
00415
|
SBIN0010810
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sitabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
106
|
NALKHEDA
|
MP-19-002-026-001/465
()
|
1719002000NRG25110620240150743
|
11/06/2024
|
shobha
|
1719002WL008147
|
shobha
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
107
|
NALKHEDA
|
MP-19-002-011-001/154
()
|
1719002000NRG25090620240145943
|
11/06/2024
|
hemraj
|
1719002WL007880
|
hemraj
|
00415
|
SBIN0030069
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395729425
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
NALKHEDA
|
MP-19-002-012-001/235
()
|
1719002000NRG25100620240149150
|
11/06/2024
|
Jasoda bai
|
1719002WL008061
|
Jasoda bai
|
00415
|
SBIN0030069
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-012-001/3-A
()
|
1719002000NRG25100620240149156
|
11/06/2024
|
Manu BAi
|
1719002WL008061
|
Manu BAi
|
00415
|
SBIN0030069
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
ManuBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NALKHEDA
|
MP-19-002-012-001/3-A
()
|
1719002000NRG25100620240149155
|
11/06/2024
|
MEHARBAN CHAMAR
|
1719002WL008061
|
MEHARBAN CHAMAR
|
00415
|
SBIN0030069
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
MEHARBANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NALKHEDA
|
MP-19-002-012-001/382-B
()
|
1719002000NRG25100620240149172
|
11/06/2024
|
SANJAY BHILALA
|
1719002WL008061
|
SANJAY BHILALA
|
00415
|
SBIN0030069
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
SANJAYBHILALA
|
BANK OF INDIA(508505)
|
|
112
|
NALKHEDA
|
MP-19-002-012-001/52
()
|
1719002000NRG25100620240149176
|
11/06/2024
|
shantoshbai
|
1719002WL008061
|
shantoshbai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
shantoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NALKHEDA
|
MP-19-002-019-001/153
()
|
1719002000NRG25110620240150904
|
11/06/2024
|
Seema bai
|
1719002WL008152
|
Seema bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALKHEDA
|
MP-19-002-019-001/164
()
|
1719002000NRG25110620240150907
|
11/06/2024
|
IKHLESH BAI
|
1719002WL008152
|
IKHLESH BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
IKHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NALKHEDA
|
MP-19-002-019-001/164
()
|
1719002000NRG25110620240150908
|
11/06/2024
|
RADHA BAI
|
1719002WL008152
|
RADHA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALKHEDA
|
MP-19-002-019-001/222
()
|
1719002000NRG25110620240150911
|
11/06/2024
|
Sheela Bai
|
1719002WL008152
|
Sheela Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALKHEDA
|
MP-19-002-019-001/226
()
|
1719002000NRG25110620240150912
|
11/06/2024
|
sunita bai
|
1719002WL008152
|
sunita bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALKHEDA
|
MP-19-002-019-001/240
()
|
1719002000NRG25110620240150915
|
11/06/2024
|
Lakshmi bai
|
1719002WL008152
|
Lakshmi bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Lakshmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NALKHEDA
|
MP-19-002-019-001/252
()
|
1719002000NRG25110620240150916
|
11/06/2024
|
sangita bai
|
1719002WL008152
|
sangita bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NALKHEDA
|
MP-19-002-019-001/73
()
|
1719002000NRG25110620240150918
|
11/06/2024
|
teju bai
|
1719002WL008152
|
teju bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NALKHEDA
|
MP-19-002-019-001/93
()
|
1719002000NRG25110620240150920
|
11/06/2024
|
naveen
|
1719002WL008152
|
naveen
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NALKHEDA
|
MP-19-002-023-001/102
()
|
1719002000NRG25110620240150819
|
11/06/2024
|
gokulprasad
|
1719002WL008151
|
gokulprasad
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
gokulprasad
|
STATE BANK OF INDIA(508548)
|
|
123
|
NALKHEDA
|
MP-19-002-023-001/103
()
|
1719002000NRG25110620240150820
|
11/06/2024
|
hokam sih
|
1719002WL008151
|
hokam sih
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
hokamsih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NALKHEDA
|
MP-19-002-023-001/103
()
|
1719002000NRG25110620240150821
|
11/06/2024
|
sunita bai
|
1719002WL008151
|
sunita bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NALKHEDA
|
MP-19-002-023-001/104
()
|
1719002000NRG25110620240150823
|
11/06/2024
|
lalit
|
1719002WL008151
|
lalit
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
126
|
NALKHEDA
|
MP-19-002-023-001/104
()
|
1719002000NRG25110620240150822
|
11/06/2024
|
prem bai
|
1719002WL008151
|
prem bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
prembai
|
BANK OF INDIA(508505)
|
|
127
|
NALKHEDA
|
MP-19-002-023-001/105
()
|
1719002000NRG25110620240150826
|
11/06/2024
|
govind
|
1719002WL008151
|
govind
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
128
|
NALKHEDA
|
MP-19-002-023-001/105
()
|
1719002000NRG25110620240150825
|
11/06/2024
|
salagram
|
1719002WL008151
|
salagram
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
salagram
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALKHEDA
|
MP-19-002-023-001/106
()
|
1719002000NRG25110620240150827
|
11/06/2024
|
pavan
|
1719002WL008151
|
pavan
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALKHEDA
|
MP-19-002-023-001/106
()
|
1719002000NRG25110620240150828
|
11/06/2024
|
sunita
|
1719002WL008151
|
sunita
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
131
|
NALKHEDA
|
MP-19-002-023-001/11
()
|
1719002000NRG25110620240150829
|
11/06/2024
|
fulsingh
|
1719002WL008151
|
fulsingh
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NALKHEDA
|
MP-19-002-023-001/128
()
|
1719002000NRG25110620240150830
|
11/06/2024
|
omprakash
|
1719002WL008151
|
omprakash
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALKHEDA
|
MP-19-002-023-001/128
()
|
1719002000NRG25110620240150831
|
11/06/2024
|
suda bai
|
1719002WL008151
|
suda bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
sudabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NALKHEDA
|
MP-19-002-023-001/13
()
|
1719002000NRG25110620240150832
|
11/06/2024
|
jamana bai
|
1719002WL008151
|
jamana bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
jamanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NALKHEDA
|
MP-19-002-023-001/13
()
|
1719002000NRG25110620240150833
|
11/06/2024
|
ritu bai
|
1719002WL008151
|
ritu bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
ritubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALKHEDA
|
MP-19-002-023-001/143
()
|
1719002000NRG25110620240150834
|
11/06/2024
|
kedar
|
1719002WL008151
|
kedar
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
137
|
NALKHEDA
|
MP-19-002-023-001/143
()
|
1719002000NRG25110620240150835
|
11/06/2024
|
priyanka
|
1719002WL008151
|
priyanka
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALKHEDA
|
MP-19-002-023-001/144
()
|
1719002000NRG25110620240150836
|
11/06/2024
|
kishor
|
1719002WL008151
|
kishor
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALKHEDA
|
MP-19-002-023-001/144
()
|
1719002000NRG25110620240150837
|
11/06/2024
|
raju
|
1719002WL008151
|
raju
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NALKHEDA
|
MP-19-002-023-001/148
()
|
1719002000NRG25110620240150839
|
11/06/2024
|
durgaprasad
|
1719002WL008151
|
durgaprasad
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALKHEDA
|
MP-19-002-023-001/148
()
|
1719002000NRG25110620240150838
|
11/06/2024
|
kanheyalal
|
1719002WL008151
|
kanheyalal
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALKHEDA
|
MP-19-002-023-001/149
()
|
1719002000NRG25110620240150840
|
11/06/2024
|
chandarsingh
|
1719002WL008151
|
chandarsingh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALKHEDA
|
MP-19-002-023-001/149
()
|
1719002000NRG25110620240150841
|
11/06/2024
|
kanku bai
|
1719002WL008151
|
kanku bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALKHEDA
|
MP-19-002-023-001/149
()
|
1719002000NRG25110620240150842
|
11/06/2024
|
vishanu
|
1719002WL008151
|
vishanu
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALKHEDA
|
MP-19-002-023-001/150
()
|
1719002000NRG25110620240150843
|
11/06/2024
|
sanjay
|
1719002WL008151
|
sanjay
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
146
|
NALKHEDA
|
MP-19-002-023-001/151
()
|
1719002000NRG25110620240150844
|
11/06/2024
|
bharat
|
1719002WL008151
|
bharat
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALKHEDA
|
MP-19-002-023-001/151
()
|
1719002000NRG25110620240150845
|
11/06/2024
|
hokam
|
1719002WL008151
|
hokam
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
hokam
|
INDUSIND BANK(607189)
|
|
148
|
NALKHEDA
|
MP-19-002-023-001/159
()
|
1719002000NRG25110620240150846
|
11/06/2024
|
padamsih
|
1719002WL008151
|
padamsih
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
padamsih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NALKHEDA
|
MP-19-002-023-001/166
()
|
1719002000NRG25110620240150851
|
11/06/2024
|
durga bai dhakad
|
1719002WL008151
|
durga bai dhakad
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
durgabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
NALKHEDA
|
MP-19-002-023-001/166
()
|
1719002000NRG25110620240150850
|
11/06/2024
|
girvar
|
1719002WL008151
|
girvar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NALKHEDA
|
MP-19-002-023-001/17
()
|
1719002000NRG25110620240150852
|
11/06/2024
|
govind
|
1719002WL008151
|
govind
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALKHEDA
|
MP-19-002-023-001/18
()
|
1719002000NRG25110620240150853
|
11/06/2024
|
suresh govind
|
1719002WL008151
|
suresh govind
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
sureshgovind
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALKHEDA
|
MP-19-002-023-001/181
()
|
1719002000NRG25110620240150854
|
11/06/2024
|
babulal
|
1719002WL008151
|
babulal
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
154
|
NALKHEDA
|
MP-19-002-023-001/187
()
|
1719002000NRG25110620240150855
|
11/06/2024
|
padam sih
|
1719002WL008151
|
padam sih
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
padamsih
|
STATE BANK OF INDIA(508548)
|
|
155
|
NALKHEDA
|
MP-19-002-023-001/192
()
|
1719002000NRG25110620240150856
|
11/06/2024
|
chandrashekhar
|
1719002WL008151
|
chandrashekhar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
156
|
NALKHEDA
|
MP-19-002-023-001/192
()
|
1719002000NRG25110620240150857
|
11/06/2024
|
sangits
|
1719002WL008151
|
sangits
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
sangits
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALKHEDA
|
MP-19-002-023-001/197
()
|
1719002000NRG25110620240150859
|
11/06/2024
|
govind
|
1719002WL008151
|
govind
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NALKHEDA
|
MP-19-002-023-001/198
()
|
1719002000NRG25110620240150860
|
11/06/2024
|
babulal
|
1719002WL008151
|
babulal
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
159
|
NALKHEDA
|
MP-19-002-023-001/203
()
|
1719002000NRG25110620240150862
|
11/06/2024
|
rakesh
|
1719002WL008151
|
rakesh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NALKHEDA
|
MP-19-002-023-001/204
()
|
1719002000NRG25110620240150863
|
11/06/2024
|
bhavari bai
|
1719002WL008151
|
bhavari bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
bhavaribai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NALKHEDA
|
MP-19-002-023-001/215
()
|
1719002000NRG25110620240150865
|
11/06/2024
|
gulab bai
|
1719002WL008151
|
gulab bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALKHEDA
|
MP-19-002-023-001/215
()
|
1719002000NRG25110620240150864
|
11/06/2024
|
MANSIH
|
1719002WL008151
|
MANSIH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
MANSIH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NALKHEDA
|
MP-19-002-023-001/216
()
|
1719002000NRG25110620240150866
|
11/06/2024
|
Ramsingh dhakad
|
1719002WL008151
|
Ramsingh dhakad
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
Ramsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
164
|
NALKHEDA
|
MP-19-002-023-001/217
()
|
1719002000NRG25110620240150869
|
11/06/2024
|
durga bai
|
1719002WL008151
|
durga bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALKHEDA
|
MP-19-002-023-001/217
()
|
1719002000NRG25110620240150870
|
11/06/2024
|
lakhina
|
1719002WL008151
|
lakhina
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
lakhina
|
STATE BANK OF INDIA(508548)
|
|
166
|
NALKHEDA
|
MP-19-002-023-001/217
()
|
1719002000NRG25110620240150868
|
11/06/2024
|
sajan bai
|
1719002WL008151
|
sajan bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NALKHEDA
|
MP-19-002-023-001/218
()
|
1719002000NRG25110620240150873
|
11/06/2024
|
gayatri bai
|
1719002WL008151
|
gayatri bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NALKHEDA
|
MP-19-002-023-001/218
()
|
1719002000NRG25110620240150872
|
11/06/2024
|
jani bai
|
1719002WL008151
|
jani bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NALKHEDA
|
MP-19-002-023-001/218
()
|
1719002000NRG25110620240150871
|
11/06/2024
|
laxmichand
|
1719002WL008151
|
laxmichand
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
170
|
NALKHEDA
|
MP-19-002-023-001/224
()
|
1719002000NRG25110620240150874
|
11/06/2024
|
badarilal
|
1719002WL008151
|
badarilal
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
badarilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NALKHEDA
|
MP-19-002-023-001/228
()
|
1719002000NRG25110620240150877
|
11/06/2024
|
shipra bai
|
1719002WL008151
|
shipra bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
shiprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NALKHEDA
|
MP-19-002-023-001/231
()
|
1719002000NRG25110620240150879
|
11/06/2024
|
bhuli bai
|
1719002WL008151
|
bhuli bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NALKHEDA
|
MP-19-002-023-001/231
()
|
1719002000NRG25110620240150880
|
11/06/2024
|
kamlesh
|
1719002WL008151
|
kamlesh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NALKHEDA
|
MP-19-002-023-001/231
()
|
1719002000NRG25110620240150878
|
11/06/2024
|
kishor
|
1719002WL008151
|
kishor
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
175
|
NALKHEDA
|
MP-19-002-023-001/250
()
|
1719002000NRG25110620240150883
|
11/06/2024
|
durga bai
|
1719002WL008151
|
durga bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALKHEDA
|
MP-19-002-023-001/250
()
|
1719002000NRG25110620240150882
|
11/06/2024
|
MANSIH
|
1719002WL008151
|
MANSIH
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
MANSIH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALKHEDA
|
MP-19-002-023-001/257
()
|
1719002000NRG25110620240150887
|
11/06/2024
|
dilip nagar
|
1719002WL008151
|
dilip nagar
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
dilipnagar
|
IDFC BANK LIMITED(608117)
|
|
178
|
NALKHEDA
|
MP-19-002-023-001/257
()
|
1719002000NRG25110620240150885
|
11/06/2024
|
soram bai
|
1719002WL008151
|
soram bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
179
|
NALKHEDA
|
MP-19-002-023-001/257
()
|
1719002000NRG25110620240150886
|
11/06/2024
|
sunita
|
1719002WL008151
|
sunita
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
180
|
NALKHEDA
|
MP-19-002-023-001/264
()
|
1719002000NRG25110620240150890
|
11/06/2024
|
bhavari bai
|
1719002WL008151
|
bhavari bai
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
bhavaribai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NALKHEDA
|
MP-19-002-023-001/264
()
|
1719002000NRG25110620240150889
|
11/06/2024
|
girvar
|
1719002WL008151
|
girvar
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALKHEDA
|
MP-19-002-023-001/264
()
|
1719002000NRG25110620240150888
|
11/06/2024
|
premnarayan
|
1719002WL008151
|
premnarayan
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
183
|
NALKHEDA
|
MP-19-002-023-001/265
()
|
1719002000NRG25110620240150891
|
11/06/2024
|
badrilal
|
1719002WL008151
|
badrilal
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
184
|
NALKHEDA
|
MP-19-002-023-001/265
()
|
1719002000NRG25110620240150892
|
11/06/2024
|
bhagvan sih
|
1719002WL008151
|
bhagvan sih
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
bhagvansih
|
STATE BANK OF INDIA(508548)
|
|
185
|
NALKHEDA
|
MP-19-002-023-001/383
()
|
1719002000NRG25110620240150893
|
11/06/2024
|
ramsih
|
1719002WL008151
|
ramsih
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
ramsih
|
STATE BANK OF INDIA(508548)
|
|
186
|
NALKHEDA
|
MP-19-002-023-001/513-B
()
|
1719002000NRG25110620240150897
|
11/06/2024
|
Ambaram
|
1719002WL008151
|
Ambaram
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
NALKHEDA
|
MP-19-002-023-001/589
()
|
1719002000NRG25110620240150901
|
11/06/2024
|
NITESH DHAKAD
|
1719002WL008151
|
NITESH DHAKAD
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
NITESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
NALKHEDA
|
MP-19-002-026-001/114
()
|
1719002000NRG25110620240150709
|
11/06/2024
|
rajendra singh
|
1719002WL008147
|
rajendra singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
rajendrasingh
|
INDUSIND BANK(607189)
|
|
189
|
NALKHEDA
|
MP-19-002-026-001/153
()
|
1719002000NRG25110620240150713
|
11/06/2024
|
gokul Singh
|
1719002WL008147
|
gokul Singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
gokulSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NALKHEDA
|
MP-19-002-026-001/174
()
|
1719002000NRG25110620240150716
|
11/06/2024
|
dilip poori
|
1719002WL008147
|
dilip poori
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
dilippoori
|
BANK OF INDIA(508505)
|
|
191
|
NALKHEDA
|
MP-19-002-026-001/209
()
|
1719002000NRG25110620240150718
|
11/06/2024
|
Sandip yadav
|
1719002WL008147
|
Sandip yadav
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sandipyadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
NALKHEDA
|
MP-19-002-026-001/284
()
|
1719002000NRG25110620240150724
|
11/06/2024
|
SANTOSH KUNWAR
|
1719002WL008147
|
SANTOSH KUNWAR
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
SANTOSHKUNWAR
|
INDUSIND BANK(607189)
|
|
193
|
NALKHEDA
|
MP-19-002-026-001/426
()
|
1719002000NRG25110620240150737
|
11/06/2024
|
govind singh
|
1719002WL008147
|
govind singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
NALKHEDA
|
MP-19-002-026-001/427
()
|
1719002000NRG25110620240150738
|
11/06/2024
|
laxaman singh
|
1719002WL008147
|
laxaman singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
laxamansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
NALKHEDA
|
MP-19-002-026-001/433
()
|
1719002000NRG25110620240150739
|
11/06/2024
|
vijendra singh
|
1719002WL008147
|
vijendra singh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NALKHEDA
|
MP-19-002-026-001/449
()
|
1719002000NRG25110620240150742
|
11/06/2024
|
bhavna shrma
|
1719002WL008147
|
bhavna shrma
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
bhavnashrma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NALKHEDA
|
MP-19-002-026-001/496
()
|
1719002000NRG25110620240150745
|
11/06/2024
|
shantilal yadav
|
1719002WL008147
|
shantilal yadav
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
shantilalyadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
NALKHEDA
|
MP-19-002-026-001/56
()
|
1719002000NRG25110620240150747
|
11/06/2024
|
PINTU
|
1719002WL008147
|
PINTU
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
199
|
NALKHEDA
|
MP-19-002-026-001/891-A
()
|
1719002000NRG25110620240150751
|
11/06/2024
|
kiran Kunwar
|
1719002WL008147
|
kiran Kunwar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
kiranKunwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
NALKHEDA
|
MP-19-002-031-002/111
()
|
1719002000NRG25110620240150650
|
11/06/2024
|
DHAPU BAi
|
1719002WL008143
|
DHAPU BAi
|
00415
|
SBIN0030069
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
DHAPUBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NALKHEDA
|
MP-19-002-039-003/129
()
|
1719002000NRG25110620240150656
|
11/06/2024
|
MADHUBAI
|
1719002WL008144
|
MADHUBAI
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
14/06/2024
|
|
395729425
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NALKHEDA
|
MP-19-002-039-003/129
()
|
1719002000NRG25110620240150655
|
11/06/2024
|
prakash chandra
|
1719002WL008144
|
prakash chandra
|
00415
|
SBIN0030069
|
243
|
243
|
Processed
|
14/06/2024
|
|
395729425
|
|
prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
203
|
NALKHEDA
|
MP-19-002-039-003/144
()
|
1719002000NRG25110620240150658
|
11/06/2024
|
SIMABAI
|
1719002WL008144
|
SIMABAI
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NALKHEDA
|
MP-19-002-039-003/204
()
|
1719002000NRG25110620240150660
|
11/06/2024
|
nirmala
|
1719002WL008144
|
nirmala
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
205
|
NALKHEDA
|
MP-19-002-039-003/255
()
|
1719002000NRG25110620240150665
|
11/06/2024
|
KRISHNA MEGHWAL
|
1719002WL008144
|
KRISHNA MEGHWAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
KRISHNAMEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
NALKHEDA
|
MP-19-002-039-003/418
()
|
1719002000NRG25110620240150668
|
11/06/2024
|
Roadmal
|
1719002WL008144
|
Roadmal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Roadmal
|
STATE BANK OF INDIA(508548)
|
|
207
|
NALKHEDA
|
MP-19-002-039-003/419
()
|
1719002000NRG25110620240150670
|
11/06/2024
|
Ishvar
|
1719002WL008144
|
Ishvar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Ishvar
|
STATE BANK OF INDIA(508548)
|
|
208
|
NALKHEDA
|
MP-19-002-039-003/53
()
|
1719002000NRG25110620240150672
|
11/06/2024
|
Babulal
|
1719002WL008144
|
Babulal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
209
|
NALKHEDA
|
MP-19-002-039-003/53
()
|
1719002000NRG25110620240150673
|
11/06/2024
|
Santoshbai
|
1719002WL008144
|
Santoshbai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NALKHEDA
|
MP-19-002-039-003/54-A
()
|
1719002000NRG25110620240150674
|
11/06/2024
|
RAJESH
|
1719002WL008144
|
RAJESH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NALKHEDA
|
MP-19-002-039-003/72
()
|
1719002000NRG25110620240150679
|
11/06/2024
|
girdharilal
|
1719002WL008144
|
girdharilal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
girdharilal
|
STATE BANK OF INDIA(508548)
|
|
212
|
NALKHEDA
|
MP-19-002-043-001/109
()
|
1719002000NRG25110620240149415
|
11/06/2024
|
laxman
|
1719002WL008076
|
laxman
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
213
|
NALKHEDA
|
MP-19-002-043-001/112
()
|
1719002000NRG25110620240149420
|
11/06/2024
|
Geeta bai
|
1719002WL008076
|
Geeta bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NALKHEDA
|
MP-19-002-043-001/126
()
|
1719002000NRG25110620240149424
|
11/06/2024
|
Krishna bai
|
1719002WL008076
|
Krishna bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
NALKHEDA
|
MP-19-002-043-001/144
()
|
1719002000NRG25110620240149433
|
11/06/2024
|
SHARDA BAI
|
1719002WL008076
|
SHARDA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NALKHEDA
|
MP-19-002-043-001/16
()
|
1719002000NRG25110620240149437
|
11/06/2024
|
Prem bai
|
1719002WL008076
|
Prem bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
217
|
NALKHEDA
|
MP-19-002-043-001/197
()
|
1719002000NRG25110620240149445
|
11/06/2024
|
Prakash bai
|
1719002WL008076
|
Prakash bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NALKHEDA
|
MP-19-002-043-001/3
()
|
1719002000NRG25110620240149450
|
11/06/2024
|
Kamal
|
1719002WL008076
|
Kamal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
219
|
NALKHEDA
|
MP-19-002-043-001/45
()
|
1719002000NRG25110620240149453
|
11/06/2024
|
morsingh
|
1719002WL008076
|
morsingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
NALKHEDA
|
MP-19-002-043-001/66
()
|
1719002000NRG25110620240149457
|
11/06/2024
|
PREMSINGH
|
1719002WL008076
|
PREMSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NALKHEDA
|
MP-19-002-043-002/355
()
|
1719002000NRG25110620240149469
|
11/06/2024
|
Hansa bai
|
1719002WL008076
|
Hansa bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
Hansabai
|
BANK OF INDIA(508505)
|
|
222
|
NALKHEDA
|
MP-19-002-043-003/126
()
|
1719002000NRG25110620240149470
|
11/06/2024
|
radeshyam
|
1719002WL008076
|
radeshyam
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
radeshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NALKHEDA
|
MP-19-002-043-003/24
()
|
1719002000NRG25110620240149471
|
11/06/2024
|
MOHANLAL
|
1719002WL008076
|
MOHANLAL
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NALKHEDA
|
MP-19-002-043-003/63
()
|
1719002000NRG25110620240149476
|
11/06/2024
|
mohan
|
1719002WL008076
|
mohan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124063
|
124063
|
|
|
|
|
|
|
|
|
225
|
NALKHEDA
|
MP-19-002-012-001/342
()
|
1719002000NRG25100620240149163
|
11/06/2024
|
Pratap singh
|
1719002WL008061
|
Pratap singh
|
00553
|
INDB0001325
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Pratapsingh
|
INDUSIND BANK(607189)
|
|
226
|
NALKHEDA
|
MP-19-002-012-001/366
()
|
1719002000NRG25100620240149169
|
11/06/2024
|
Vishnu Bai Tavar
|
1719002WL008061
|
Vishnu Bai Tavar
|
00553
|
INDB0001325
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
VishnuBaiTavar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
227
|
NALKHEDA
|
MP-19-002-026-001/297
()
|
1719002000NRG25110620240150725
|
11/06/2024
|
pradip jayasval
|
1719002WL008147
|
pradip jayasval
|
00666
|
IDFB0042741
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
pradipjayasval
|
STATE BANK OF INDIA(508548)
|
|
228
|
NALKHEDA
|
MP-19-002-026-001/315
()
|
1719002000NRG25110620240150727
|
11/06/2024
|
Himanshu Yadav
|
1719002WL008147
|
Himanshu Yadav
|
00666
|
IDFB0042741
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
HimanshuYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
229
|
NALKHEDA
|
MP-19-002-039-003/62-A
()
|
1719002000NRG25110620240150676
|
11/06/2024
|
LAXMI BAI
|
1719002WL008144
|
LAXMI BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NALKHEDA
|
MP-19-002-043-001/114
()
|
1719002000NRG25110620240149421
|
11/06/2024
|
seeta bai meghwal
|
1719002WL008076
|
seeta bai meghwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
seetabaimeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
231
|
NALKHEDA
|
MP-19-002-012-001/139
()
|
1719002000NRG25100620240149124
|
11/06/2024
|
BHARATSINGH
|
1719002WL008061
|
BHARATSINGH
|
00689
|
AUBL0002309
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NALKHEDA
|
MP-19-002-026-001/315
()
|
1719002000NRG25110620240150726
|
11/06/2024
|
sushila bai
|
1719002WL008147
|
sushila bai
|
00689
|
AUBL0002309
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
sushilabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
233
|
NALKHEDA
|
MP-19-002-026-001/448
()
|
1719002000NRG25110620240150741
|
11/06/2024
|
narendra singh
|
1719002WL008147
|
narendra singh
|
00689
|
AUBL0002309
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
234
|
NALKHEDA
|
MP-19-002-012-001/11
()
|
1719002000NRG25100620240149118
|
11/06/2024
|
durgesh
|
1719002WL008061
|
durgesh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NALKHEDA
|
MP-19-002-012-001/153
()
|
1719002000NRG25100620240149127
|
11/06/2024
|
kamal
|
1719002WL008061
|
kamal
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NALKHEDA
|
MP-19-002-012-001/16-A
()
|
1719002000NRG25100620240149130
|
11/06/2024
|
pooja bai
|
1719002WL008061
|
pooja bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NALKHEDA
|
MP-19-002-012-001/16-A
()
|
1719002000NRG25100620240149129
|
11/06/2024
|
satyanarayan
|
1719002WL008061
|
satyanarayan
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG25100620240149131
|
11/06/2024
|
lalkunwar bai
|
1719002WL008061
|
lalkunwar bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
lalkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NALKHEDA
|
MP-19-002-012-001/162
()
|
1719002000NRG25100620240149132
|
11/06/2024
|
satynarayn
|
1719002WL008061
|
satynarayn
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
satynarayn
|
BANK OF INDIA(508505)
|
|
240
|
NALKHEDA
|
MP-19-002-012-001/175-A
()
|
1719002000NRG25100620240149136
|
11/06/2024
|
Mohan bai
|
1719002WL008061
|
Mohan bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NALKHEDA
|
MP-19-002-012-001/175-A
()
|
1719002000NRG25100620240149135
|
11/06/2024
|
sajansingh
|
1719002WL008061
|
sajansingh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
sajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NALKHEDA
|
MP-19-002-012-001/186
()
|
1719002000NRG25100620240149139
|
11/06/2024
|
Bharat singh
|
1719002WL008061
|
Bharat singh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NALKHEDA
|
MP-19-002-012-001/194-A
()
|
1719002000NRG25100620240149141
|
11/06/2024
|
Munni Bai
|
1719002WL008061
|
Munni Bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NALKHEDA
|
MP-19-002-012-001/227
()
|
1719002000NRG25100620240149146
|
11/06/2024
|
norang bai
|
1719002WL008061
|
norang bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
norangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NALKHEDA
|
MP-19-002-012-001/260
()
|
1719002000NRG25100620240149152
|
11/06/2024
|
uday singh
|
1719002WL008061
|
uday singh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NALKHEDA
|
MP-19-002-012-001/312
()
|
1719002000NRG25100620240149158
|
11/06/2024
|
Manju bai
|
1719002WL008061
|
Manju bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NALKHEDA
|
MP-19-002-012-001/328
()
|
1719002000NRG25100620240149161
|
11/06/2024
|
vikramsingh
|
1719002WL008061
|
vikramsingh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NALKHEDA
|
MP-19-002-012-001/330
()
|
1719002000NRG25100620240149162
|
11/06/2024
|
Devisingh
|
1719002WL008061
|
Devisingh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
NALKHEDA
|
MP-19-002-012-001/43
()
|
1719002000NRG25100620240149174
|
11/06/2024
|
Lalta Bai
|
1719002WL008061
|
Lalta Bai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NALKHEDA
|
MP-19-002-012-002/24
()
|
1719002000NRG25100620240149181
|
11/06/2024
|
Hemraj
|
1719002WL008061
|
Hemraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NALKHEDA
|
MP-19-002-023-001/470-C
()
|
1719002000NRG25110620240150895
|
11/06/2024
|
gita bai
|
1719002WL008151
|
gita bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NALKHEDA
|
MP-19-002-023-001/535
()
|
1719002000NRG25110620240150898
|
11/06/2024
|
Murlidhar
|
1719002WL008151
|
Murlidhar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
Murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NALKHEDA
|
MP-19-002-023-001/539
()
|
1719002000NRG25110620240150899
|
11/06/2024
|
manoharlal dhakad
|
1719002WL008151
|
manoharlal dhakad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
manoharlaldhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NALKHEDA
|
MP-19-002-026-001/74
()
|
1719002000NRG25110620240150748
|
11/06/2024
|
Bharat Kunwar
|
1719002WL008147
|
Bharat Kunwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
BharatKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NALKHEDA
|
MP-19-002-031-002/111
()
|
1719002000NRG25110620240150649
|
11/06/2024
|
BALUJI
|
1719002WL008143
|
BALUJI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NALKHEDA
|
MP-19-002-031-002/60-B
()
|
1719002000NRG25110620240150651
|
11/06/2024
|
Kailash Suryavanshi
|
1719002WL008143
|
Kailash Suryavanshi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
KailashSuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NALKHEDA
|
MP-19-002-031-002/60-B
()
|
1719002000NRG25110620240150652
|
11/06/2024
|
Pavitra Bai Suryavanshi
|
1719002WL008143
|
Pavitra Bai Suryavanshi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
14/06/2024
|
|
395729425
|
|
PavitraBaiSuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NALKHEDA
|
MP-19-002-039-003/255
()
|
1719002000NRG25110620240150664
|
11/06/2024
|
Laxman
|
1719002WL008144
|
Laxman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
NALKHEDA
|
MP-19-002-039-003/417
()
|
1719002000NRG25110620240150666
|
11/06/2024
|
GIRIRAJ
|
1719002WL008144
|
GIRIRAJ
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
GIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NALKHEDA
|
MP-19-002-039-003/418
()
|
1719002000NRG25110620240150669
|
11/06/2024
|
BABITA
|
1719002WL008144
|
BABITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NALKHEDA
|
MP-19-002-039-003/72
()
|
1719002000NRG25110620240150680
|
11/06/2024
|
SITA BAI
|
1719002WL008144
|
SITA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NALKHEDA
|
MP-19-002-043-001/104
()
|
1719002000NRG25110620240149412
|
11/06/2024
|
Babulal
|
1719002WL008076
|
Babulal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NALKHEDA
|
MP-19-002-043-001/104
()
|
1719002000NRG25110620240149413
|
11/06/2024
|
PRAKASH BAI
|
1719002WL008076
|
PRAKASH BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NALKHEDA
|
MP-19-002-043-001/108
()
|
1719002000NRG25110620240149414
|
11/06/2024
|
radhesyam
|
1719002WL008076
|
radhesyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NALKHEDA
|
MP-19-002-043-001/11
()
|
1719002000NRG25110620240149416
|
11/06/2024
|
gangaram
|
1719002WL008076
|
gangaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NALKHEDA
|
MP-19-002-043-001/11
()
|
1719002000NRG25110620240149417
|
11/06/2024
|
kosaliya bai
|
1719002WL008076
|
kosaliya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
kosaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NALKHEDA
|
MP-19-002-043-001/110
()
|
1719002000NRG25110620240149418
|
11/06/2024
|
Sajubai
|
1719002WL008076
|
Sajubai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NALKHEDA
|
MP-19-002-043-001/115
()
|
1719002000NRG25110620240149422
|
11/06/2024
|
kamal singh gurjar
|
1719002WL008076
|
kamal singh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
kamalsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NALKHEDA
|
MP-19-002-043-001/125
()
|
1719002000NRG25110620240149423
|
11/06/2024
|
ramlal
|
1719002WL008076
|
ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
270
|
NALKHEDA
|
MP-19-002-043-001/13
()
|
1719002000NRG25110620240149425
|
11/06/2024
|
rajkunvar bai
|
1719002WL008076
|
rajkunvar bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
rajkunvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NALKHEDA
|
MP-19-002-043-001/13
()
|
1719002000NRG25110620240149426
|
11/06/2024
|
Sachin
|
1719002WL008076
|
Sachin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NALKHEDA
|
MP-19-002-043-001/130
()
|
1719002000NRG25110620240149427
|
11/06/2024
|
bhanwarlal
|
1719002WL008076
|
bhanwarlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
273
|
NALKHEDA
|
MP-19-002-043-001/131
()
|
1719002000NRG25110620240149428
|
11/06/2024
|
mansingh bhaiya ji
|
1719002WL008076
|
mansingh bhaiya ji
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
mansinghbhaiyaji
|
BANK OF INDIA(508505)
|
|
274
|
NALKHEDA
|
MP-19-002-043-001/132
()
|
1719002000NRG25110620240149429
|
11/06/2024
|
ladsingh
|
1719002WL008076
|
ladsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
ladsingh
|
ICICI BANK LTD(508534)
|
|
275
|
NALKHEDA
|
MP-19-002-043-001/139
()
|
1719002000NRG25110620240149430
|
11/06/2024
|
HOKAM SING
|
1719002WL008076
|
HOKAM SING
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
HOKAMSING
|
STATE BANK OF INDIA(508548)
|
|
276
|
NALKHEDA
|
MP-19-002-043-001/14
()
|
1719002000NRG25110620240149431
|
11/06/2024
|
ramkishan
|
1719002WL008076
|
ramkishan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NALKHEDA
|
MP-19-002-043-001/15
()
|
1719002000NRG25110620240149435
|
11/06/2024
|
Sona bai
|
1719002WL008076
|
Sona bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NALKHEDA
|
MP-19-002-043-001/163
()
|
1719002000NRG25110620240149438
|
11/06/2024
|
mangilal gurjar
|
1719002WL008076
|
mangilal gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
mangilalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NALKHEDA
|
MP-19-002-043-001/178
()
|
1719002000NRG25110620240149441
|
11/06/2024
|
Devkaran Gurjar
|
1719002WL008076
|
Devkaran Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
DevkaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NALKHEDA
|
MP-19-002-043-001/194
()
|
1719002000NRG25110620240149444
|
11/06/2024
|
Ayodhya Bai Megaval
|
1719002WL008076
|
Ayodhya Bai Megaval
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
AyodhyaBaiMegaval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NALKHEDA
|
MP-19-002-043-001/198
()
|
1719002000NRG25110620240149446
|
11/06/2024
|
Prem bai gurjar
|
1719002WL008076
|
Prem bai gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Prembaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NALKHEDA
|
MP-19-002-043-001/2
()
|
1719002000NRG25110620240149447
|
11/06/2024
|
Shyamu bai
|
1719002WL008076
|
Shyamu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NALKHEDA
|
MP-19-002-043-001/24
()
|
1719002000NRG25110620240149448
|
11/06/2024
|
Ramprashad bai
|
1719002WL008076
|
Ramprashad bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Ramprashadbai
|
INDUSIND BANK(607189)
|
|
284
|
NALKHEDA
|
MP-19-002-043-001/27
()
|
1719002000NRG25110620240149449
|
11/06/2024
|
gokul
|
1719002WL008076
|
gokul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NALKHEDA
|
MP-19-002-043-001/31
()
|
1719002000NRG25110620240149451
|
11/06/2024
|
nanuram
|
1719002WL008076
|
nanuram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NALKHEDA
|
MP-19-002-043-001/51
()
|
1719002000NRG25110620240149455
|
11/06/2024
|
Santosh bai
|
1719002WL008076
|
Santosh bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NALKHEDA
|
MP-19-002-043-001/74
()
|
1719002000NRG25110620240149458
|
11/06/2024
|
ramsingh gurjar
|
1719002WL008076
|
ramsingh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
ramsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NALKHEDA
|
MP-19-002-043-001/75
()
|
1719002000NRG25110620240149459
|
11/06/2024
|
Madan
|
1719002WL008076
|
Madan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NALKHEDA
|
MP-19-002-043-001/78
()
|
1719002000NRG25110620240149461
|
11/06/2024
|
Rajadar
|
1719002WL008076
|
Rajadar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Rajadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
NALKHEDA
|
MP-19-002-043-001/92
()
|
1719002000NRG25110620240149464
|
11/06/2024
|
Prahlad
|
1719002WL008076
|
Prahlad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NALKHEDA
|
MP-19-002-043-001/92
()
|
1719002000NRG25110620240149465
|
11/06/2024
|
Sona bai
|
1719002WL008076
|
Sona bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NALKHEDA
|
MP-19-002-043-002/20
()
|
1719002000NRG25110620240149467
|
11/06/2024
|
Avanta bai
|
1719002WL008076
|
Avanta bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
Avantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NALKHEDA
|
MP-19-002-043-003/327
()
|
1719002000NRG25110620240149472
|
11/06/2024
|
Sagar
|
1719002WL008076
|
Sagar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
294
|
NALKHEDA
|
MP-19-002-043-003/336
()
|
1719002000NRG25110620240149473
|
11/06/2024
|
Bhuri Bai
|
1719002WL008076
|
Bhuri Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NALKHEDA
|
MP-19-002-043-003/43
()
|
1719002000NRG25110620240149474
|
11/06/2024
|
Rahul
|
1719002WL008076
|
Rahul
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NALKHEDA
|
MP-19-002-043-003/47
()
|
1719002000NRG25110620240149475
|
11/06/2024
|
MAKHAN
|
1719002WL008076
|
MAKHAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83953
|
83953
|
|
|
|
|
|
|
|
|
297
|
NALKHEDA
|
MP-19-002-011-001/70
()
|
1719002000NRG25090620240145945
|
11/06/2024
|
Resham
|
1719002WL007880
|
Resham
|
00697
|
BKID0MG0141
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395729425
|
|
Resham
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
NALKHEDA
|
MP-19-002-012-001/316
()
|
1719002000NRG25100620240149160
|
11/06/2024
|
AAshu bai
|
1719002WL008061
|
AAshu bai
|
00697
|
BKID0MG0141
|
1435
|
1435
|
Processed
|
14/06/2024
|
|
395729425
|
|
AAshubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NALKHEDA
|
MP-19-002-012-002/37
()
|
1719002000NRG25100620240149183
|
11/06/2024
|
mohanlal
|
1719002WL008061
|
mohanlal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
NALKHEDA
|
MP-19-002-019-001/108
()
|
1719002000NRG25110620240150903
|
11/06/2024
|
DURGA BAI
|
1719002WL008152
|
DURGA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NALKHEDA
|
MP-19-002-019-001/160
()
|
1719002000NRG25110620240150905
|
11/06/2024
|
JAGGU
|
1719002WL008152
|
JAGGU
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
JAGGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NALKHEDA
|
MP-19-002-019-001/160
()
|
1719002000NRG25110620240150906
|
11/06/2024
|
kala bai
|
1719002WL008152
|
kala bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NALKHEDA
|
MP-19-002-019-001/222
()
|
1719002000NRG25110620240150910
|
11/06/2024
|
jugal kishore
|
1719002WL008152
|
jugal kishore
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
jugalkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
NALKHEDA
|
MP-19-002-019-001/226
()
|
1719002000NRG25110620240150913
|
11/06/2024
|
Vinod Sharma
|
1719002WL008152
|
Vinod Sharma
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
VinodSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
NALKHEDA
|
MP-19-002-019-001/240
()
|
1719002000NRG25110620240150914
|
11/06/2024
|
omprakash
|
1719002WL008152
|
omprakash
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
306
|
NALKHEDA
|
MP-19-002-019-001/73
()
|
1719002000NRG25110620240150917
|
11/06/2024
|
nandlal
|
1719002WL008152
|
nandlal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NALKHEDA
|
MP-19-002-019-001/93
()
|
1719002000NRG25110620240150919
|
11/06/2024
|
dinesh kumar
|
1719002WL008152
|
dinesh kumar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
NALKHEDA
|
MP-19-002-026-001/126
()
|
1719002000NRG25110620240150710
|
11/06/2024
|
Santosh bai bhilala
|
1719002WL008147
|
Santosh bai bhilala
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Santoshbaibhilala
|
BANK OF INDIA(508505)
|
|
309
|
NALKHEDA
|
MP-19-002-026-001/133
()
|
1719002000NRG25110620240150711
|
11/06/2024
|
jitendra
|
1719002WL008147
|
jitendra
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NALKHEDA
|
MP-19-002-026-001/152
()
|
1719002000NRG25110620240150712
|
11/06/2024
|
Vijay
|
1719002WL008147
|
Vijay
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
311
|
NALKHEDA
|
MP-19-002-026-001/161
()
|
1719002000NRG25110620240150714
|
11/06/2024
|
pavan yadav
|
1719002WL008147
|
pavan yadav
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
pavanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
NALKHEDA
|
MP-19-002-026-001/169
()
|
1719002000NRG25110620240150715
|
11/06/2024
|
manju bai
|
1719002WL008147
|
manju bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
313
|
NALKHEDA
|
MP-19-002-026-001/209
()
|
1719002000NRG25110620240150717
|
11/06/2024
|
krashna bai
|
1719002WL008147
|
krashna bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
NALKHEDA
|
MP-19-002-026-001/271
()
|
1719002000NRG25110620240150720
|
11/06/2024
|
gattu Lal
|
1719002WL008147
|
gattu Lal
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
gattuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
NALKHEDA
|
MP-19-002-026-001/414
()
|
1719002000NRG25110620240150736
|
11/06/2024
|
sodan singh bhilala
|
1719002WL008147
|
sodan singh bhilala
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
sodansinghbhilala
|
STATE BANK OF INDIA(508548)
|
|
316
|
NALKHEDA
|
MP-19-002-026-001/448
()
|
1719002000NRG25110620240150740
|
11/06/2024
|
prem singh
|
1719002WL008147
|
prem singh
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
317
|
NALKHEDA
|
MP-19-002-026-001/501
()
|
1719002000NRG25110620240150746
|
11/06/2024
|
satish
|
1719002WL008147
|
satish
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
satish
|
BANK OF INDIA(508505)
|
|
318
|
NALKHEDA
|
MP-19-002-039-003/103
()
|
1719002000NRG25110620240150654
|
11/06/2024
|
OMPRAKASH
|
1719002WL008144
|
OMPRAKASH
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
NALKHEDA
|
MP-19-002-043-001/111
()
|
1719002000NRG25110620240149419
|
11/06/2024
|
dev bai
|
1719002WL008076
|
dev bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
320
|
NALKHEDA
|
MP-19-002-043-001/140
()
|
1719002000NRG25110620240149432
|
11/06/2024
|
Bhuri bai
|
1719002WL008076
|
Bhuri bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
NALKHEDA
|
MP-19-002-043-001/145
()
|
1719002000NRG25110620240149434
|
11/06/2024
|
ramu bai gurjar
|
1719002WL008076
|
ramu bai gurjar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
ramubaigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
NALKHEDA
|
MP-19-002-043-001/157
()
|
1719002000NRG25110620240149436
|
11/06/2024
|
Ravina
|
1719002WL008076
|
Ravina
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
Ravina
|
UCO BANK(607066)
|
|
323
|
NALKHEDA
|
MP-19-002-043-001/170
()
|
1719002000NRG25110620240149440
|
11/06/2024
|
devkaran
|
1719002WL008076
|
devkaran
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NALKHEDA
|
MP-19-002-043-001/187
()
|
1719002000NRG25110620240149443
|
11/06/2024
|
lakhan singh
|
1719002WL008076
|
lakhan singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NALKHEDA
|
MP-19-002-043-001/41
()
|
1719002000NRG25110620240149452
|
11/06/2024
|
hokamsingh
|
1719002WL008076
|
hokamsingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
NALKHEDA
|
MP-19-002-043-001/47
()
|
1719002000NRG25110620240149454
|
11/06/2024
|
harinarayan
|
1719002WL008076
|
harinarayan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
327
|
NALKHEDA
|
MP-19-002-043-001/76
()
|
1719002000NRG25110620240149460
|
11/06/2024
|
KALU
|
1719002WL008076
|
KALU
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NALKHEDA
|
MP-19-002-043-001/90
()
|
1719002000NRG25110620240149463
|
11/06/2024
|
SUGAN BAI
|
1719002WL008076
|
SUGAN BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
NALKHEDA
|
MP-19-002-043-001/93
()
|
1719002000NRG25110620240149466
|
11/06/2024
|
POOJA BAI
|
1719002WL008076
|
POOJA BAI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
NALKHEDA
|
MP-19-002-043-002/23
()
|
1719002000NRG25110620240149468
|
11/06/2024
|
Radha bai
|
1719002WL008076
|
Radha bai
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
14/06/2024
|
|
395729425
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46372
|
46372
|
|
|
|
|
|
|
|
|
331
|
NALKHEDA
|
MP-19-002-043-001/10
()
|
1719002000NRG25110620240149410
|
11/06/2024
|
komal bai
|
1719002WL008076
|
komal bai
|
00697
|
BKID0MG0455
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
395729425
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
332
|
NALKHEDA
|
MP-19-002-026-001/275
()
|
1719002000NRG25110620240150722
|
11/06/2024
|
shila bai
|
1719002WL008147
|
shila bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
333
|
NALKHEDA
|
MP-19-002-039-003/417
()
|
1719002000NRG25110620240150667
|
11/06/2024
|
Kiran Bai Malviya
|
1719002WL008144
|
Kiran Bai Malviya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
395729425
|
|
KiranBaiMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408044
|
408044
|
|
|
|
|
|
|
|