|
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-19-002-009-001/136
()
|
1719002000NRG25060620240138037
|
06/06/2024
|
laxminarayan
|
1719002WL007493
|
laxminarayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
2
|
NALKHEDA
|
MP-19-002-009-001/363
()
|
1719002000NRG25060620240138054
|
06/06/2024
|
jagdish singh
|
1719002WL007493
|
jagdish singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
3
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25060620240138056
|
06/06/2024
|
ramu bai
|
1719002WL007493
|
ramu bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
4
|
NALKHEDA
|
MP-19-002-009-001/550
()
|
1719002000NRG25060620240138061
|
06/06/2024
|
manohar
|
1719002WL007493
|
manohar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
manohar
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-009-001/593
()
|
1719002000NRG25060620240138064
|
06/06/2024
|
DILIP SINGH CHNDRAWAT
|
1719002WL007493
|
DILIP SINGH CHNDRAWAT
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
DILIPSINGHCHNDRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALKHEDA
|
MP-19-002-009-001/80
()
|
1719002000NRG25060620240138073
|
06/06/2024
|
Dinesh
|
1719002WL007493
|
Dinesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
7
|
NALKHEDA
|
MP-19-002-023-001/161
()
|
1719002000NRG25060620240136625
|
06/06/2024
|
lalsingh
|
1719002WL007420
|
lalsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NALKHEDA
|
MP-19-002-023-001/161
()
|
1719002000NRG25060620240136624
|
06/06/2024
|
lila bai
|
1719002WL007420
|
lila bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
9
|
NALKHEDA
|
MP-19-002-023-001/165
()
|
1719002000NRG25060620240136626
|
06/06/2024
|
ashok
|
1719002WL007420
|
ashok
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
ashok
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-023-001/195
()
|
1719002000NRG25060620240136635
|
06/06/2024
|
balchand
|
1719002WL007420
|
balchand
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
balchand
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-023-001/202
()
|
1719002000NRG25060620240136637
|
06/06/2024
|
satyanarayan
|
1719002WL007420
|
satyanarayan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NALKHEDA
|
MP-19-002-023-001/217
()
|
1719002000NRG25060620240136643
|
06/06/2024
|
ramchandra
|
1719002WL007420
|
ramchandra
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
13
|
NALKHEDA
|
MP-19-002-023-001/227
()
|
1719002000NRG25060620240136651
|
06/06/2024
|
omprakash
|
1719002WL007420
|
omprakash
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-023-001/244
()
|
1719002000NRG25060620240136657
|
06/06/2024
|
sanjay
|
1719002WL007420
|
sanjay
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
15
|
NALKHEDA
|
MP-19-002-023-001/423
()
|
1719002000NRG25060620240136661
|
06/06/2024
|
pappu lal
|
1719002WL007420
|
pappu lal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-023-001/586
()
|
1719002000NRG25060620240136665
|
06/06/2024
|
bhagwan
|
1719002WL007420
|
bhagwan
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-023-001/97
()
|
1719002000NRG25060620240136667
|
06/06/2024
|
Radhey Shyam
|
1719002WL007420
|
Radhey Shyam
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
RadheyShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALKHEDA
|
MP-19-002-028-001/57
()
|
1719002000NRG25060620240138955
|
06/06/2024
|
Nanuram
|
1719002WL007543
|
Nanuram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NALKHEDA
|
MP-19-002-028-001/88
()
|
1719002000NRG25060620240138958
|
06/06/2024
|
prakash
|
1719002WL007543
|
prakash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NALKHEDA
|
MP-19-002-037-001/214
()
|
1719002000NRG25050620240136251
|
06/06/2024
|
Manu bai
|
1719002WL007412
|
Manu bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NALKHEDA
|
MP-19-002-037-001/509
()
|
1719002000NRG25050620240136265
|
06/06/2024
|
Govind
|
1719002WL007412
|
Govind
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Govind
|
BANK OF INDIA(508505)
|
|
22
|
NALKHEDA
|
MP-19-002-037-001/629
()
|
1719002000NRG25050620240136269
|
06/06/2024
|
kALU RAM
|
1719002WL007412
|
kALU RAM
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
kALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
23
|
NALKHEDA
|
MP-19-002-037-001/464
()
|
1719002000NRG25050620240136259
|
06/06/2024
|
ramkaran vishvakarma
|
1719002WL007412
|
ramkaran vishvakarma
|
00168
|
ICIC0002921
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
ramkaranvishvakarma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
NALKHEDA
|
MP-19-002-037-001/136
()
|
1719002000NRG25050620240136247
|
06/06/2024
|
MAHESH
|
1719002WL007412
|
MAHESH
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
25
|
NALKHEDA
|
MP-19-002-037-001/535
()
|
1719002000NRG25050620240136266
|
06/06/2024
|
shanti
|
1719002WL007412
|
shanti
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NALKHEDA
|
MP-19-002-037-001/782
()
|
1719002000NRG25050620240136273
|
06/06/2024
|
Farvesh
|
1719002WL007412
|
Farvesh
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Farvesh
|
ICICI BANK LTD(508534)
|
|
27
|
NALKHEDA
|
MP-19-002-037-001/782
()
|
1719002000NRG25050620240136274
|
06/06/2024
|
Rizwana
|
1719002WL007412
|
Rizwana
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Rizwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
28
|
NALKHEDA
|
MP-19-002-037-001/431
()
|
1719002000NRG25050620240136255
|
06/06/2024
|
bhagivatiba
|
1719002WL007412
|
bhagivatiba
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
bhagivatiba
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NALKHEDA
|
MP-19-002-037-001/504
()
|
1719002000NRG25050620240136263
|
06/06/2024
|
mukesh
|
1719002WL007412
|
mukesh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
30
|
NALKHEDA
|
MP-19-002-023-001/228
()
|
1719002000NRG25060620240136652
|
06/06/2024
|
badrilal dhakad
|
1719002WL007420
|
badrilal dhakad
|
00415
|
SBIN0010810
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
badrilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
31
|
NALKHEDA
|
MP-19-002-007-001/848
()
|
1719002000NRG25060620240138268
|
06/06/2024
|
KANHAIYA SISODIYA
|
1719002WL007504
|
KANHAIYA SISODIYA
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
KANHAIYASISODIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NALKHEDA
|
MP-19-002-009-001/14
()
|
1719002000NRG25060620240138038
|
06/06/2024
|
durgalal
|
1719002WL007493
|
durgalal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
durgalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NALKHEDA
|
MP-19-002-009-001/149
()
|
1719002000NRG25060620240138039
|
06/06/2024
|
MANGUSINGH
|
1719002WL007493
|
MANGUSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
MANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALKHEDA
|
MP-19-002-009-001/182
()
|
1719002000NRG25060620240138040
|
06/06/2024
|
PEERULAL MEGWAL
|
1719002WL007493
|
PEERULAL MEGWAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
PEERULALMEGWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NALKHEDA
|
MP-19-002-009-001/184
()
|
1719002000NRG25060620240138041
|
06/06/2024
|
BIRAM LAL
|
1719002WL007493
|
BIRAM LAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
BIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NALKHEDA
|
MP-19-002-009-001/188
()
|
1719002000NRG25060620240138042
|
06/06/2024
|
amarlal
|
1719002WL007493
|
amarlal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
amarlal
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-009-001/22
()
|
1719002000NRG25060620240138043
|
06/06/2024
|
bhanwar lal
|
1719002WL007493
|
bhanwar lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALKHEDA
|
MP-19-002-009-001/230
()
|
1719002000NRG25060620240138044
|
06/06/2024
|
manohar bai
|
1719002WL007493
|
manohar bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NALKHEDA
|
MP-19-002-009-001/231
()
|
1719002000NRG25060620240138045
|
06/06/2024
|
Maharvan
|
1719002WL007493
|
Maharvan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
Maharvan
|
STATE BANK OF INDIA(508548)
|
|
40
|
NALKHEDA
|
MP-19-002-009-001/234
()
|
1719002000NRG25060620240138046
|
06/06/2024
|
KANWAR LAL
|
1719002WL007493
|
KANWAR LAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NALKHEDA
|
MP-19-002-009-001/234
()
|
1719002000NRG25060620240138047
|
06/06/2024
|
SHYAMU BAI
|
1719002WL007493
|
SHYAMU BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NALKHEDA
|
MP-19-002-009-001/286
()
|
1719002000NRG25060620240138049
|
06/06/2024
|
kamalkishor
|
1719002WL007493
|
kamalkishor
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALKHEDA
|
MP-19-002-009-001/298
()
|
1719002000NRG25060620240138050
|
06/06/2024
|
RAJENDRA SINGH
|
1719002WL007493
|
RAJENDRA SINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NALKHEDA
|
MP-19-002-009-001/32
()
|
1719002000NRG25060620240138051
|
06/06/2024
|
Gokul
|
1719002WL007493
|
Gokul
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
45
|
NALKHEDA
|
MP-19-002-009-001/323
()
|
1719002000NRG25060620240138052
|
06/06/2024
|
CHANDUSINGH
|
1719002WL007493
|
CHANDUSINGH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
CHANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NALKHEDA
|
MP-19-002-009-001/350
()
|
1719002000NRG25060620240138053
|
06/06/2024
|
hate singh
|
1719002WL007493
|
hate singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NALKHEDA
|
MP-19-002-009-001/426
()
|
1719002000NRG25060620240138055
|
06/06/2024
|
narendra patidar
|
1719002WL007493
|
narendra patidar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
narendrapatidar
|
BANK OF INDIA(508505)
|
|
48
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25060620240138057
|
06/06/2024
|
mohan lal
|
1719002WL007493
|
mohan lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NALKHEDA
|
MP-19-002-009-001/456
()
|
1719002000NRG25060620240138058
|
06/06/2024
|
sharda bai
|
1719002WL007493
|
sharda bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NALKHEDA
|
MP-19-002-009-001/541
()
|
1719002000NRG25060620240138060
|
06/06/2024
|
REENA BAI
|
1719002WL007493
|
REENA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NALKHEDA
|
MP-19-002-009-001/541
()
|
1719002000NRG25060620240138059
|
06/06/2024
|
shidhu lal
|
1719002WL007493
|
shidhu lal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
shidhulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALKHEDA
|
MP-19-002-009-001/588
()
|
1719002000NRG25060620240138062
|
06/06/2024
|
sona bai
|
1719002WL007493
|
sona bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NALKHEDA
|
MP-19-002-009-001/589
()
|
1719002000NRG25060620240138063
|
06/06/2024
|
gagnnath singh
|
1719002WL007493
|
gagnnath singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
gagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NALKHEDA
|
MP-19-002-009-001/598
()
|
1719002000NRG25060620240138066
|
06/06/2024
|
mukesh patidar
|
1719002WL007493
|
mukesh patidar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
mukeshpatidar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NALKHEDA
|
MP-19-002-009-001/642
()
|
1719002000NRG25060620240138067
|
06/06/2024
|
GANGARAM
|
1719002WL007493
|
GANGARAM
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NALKHEDA
|
MP-19-002-009-001/644
()
|
1719002000NRG25060620240138068
|
06/06/2024
|
GOVIND
|
1719002WL007493
|
GOVIND
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
NALKHEDA
|
MP-19-002-009-001/646
()
|
1719002000NRG25060620240138069
|
06/06/2024
|
RUGNATH
|
1719002WL007493
|
RUGNATH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25060620240138070
|
06/06/2024
|
girdhari
|
1719002WL007493
|
girdhari
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
59
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25060620240138071
|
06/06/2024
|
kanchan bai
|
1719002WL007493
|
kanchan bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NALKHEDA
|
MP-19-002-009-001/79
()
|
1719002000NRG25060620240138072
|
06/06/2024
|
sanju bai
|
1719002WL007493
|
sanju bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NALKHEDA
|
MP-19-002-009-001/88
()
|
1719002000NRG25060620240138074
|
06/06/2024
|
sajjan singh
|
1719002WL007493
|
sajjan singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NALKHEDA
|
MP-19-002-023-001/144
()
|
1719002000NRG25060620240136612
|
06/06/2024
|
kishor
|
1719002WL007420
|
kishor
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALKHEDA
|
MP-19-002-023-001/144
()
|
1719002000NRG25060620240136613
|
06/06/2024
|
raju
|
1719002WL007420
|
raju
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NALKHEDA
|
MP-19-002-023-001/148
()
|
1719002000NRG25060620240136615
|
06/06/2024
|
durgaprasad
|
1719002WL007420
|
durgaprasad
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
NALKHEDA
|
MP-19-002-023-001/148
()
|
1719002000NRG25060620240136614
|
06/06/2024
|
kanheyalal
|
1719002WL007420
|
kanheyalal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NALKHEDA
|
MP-19-002-023-001/149
()
|
1719002000NRG25060620240136616
|
06/06/2024
|
chandarsingh
|
1719002WL007420
|
chandarsingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NALKHEDA
|
MP-19-002-023-001/149
()
|
1719002000NRG25060620240136617
|
06/06/2024
|
kanku bai
|
1719002WL007420
|
kanku bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NALKHEDA
|
MP-19-002-023-001/149
()
|
1719002000NRG25060620240136618
|
06/06/2024
|
vishanu
|
1719002WL007420
|
vishanu
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
69
|
NALKHEDA
|
MP-19-002-023-001/150
()
|
1719002000NRG25060620240136619
|
06/06/2024
|
sanjay
|
1719002WL007420
|
sanjay
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
70
|
NALKHEDA
|
MP-19-002-023-001/151
()
|
1719002000NRG25060620240136620
|
06/06/2024
|
bharat
|
1719002WL007420
|
bharat
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALKHEDA
|
MP-19-002-023-001/151
()
|
1719002000NRG25060620240136621
|
06/06/2024
|
hokam
|
1719002WL007420
|
hokam
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
hokam
|
INDUSIND BANK(607189)
|
|
72
|
NALKHEDA
|
MP-19-002-023-001/152
()
|
1719002000NRG25060620240136622
|
06/06/2024
|
radheshyam
|
1719002WL007420
|
radheshyam
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
NALKHEDA
|
MP-19-002-023-001/159
()
|
1719002000NRG25060620240136623
|
06/06/2024
|
padamsih
|
1719002WL007420
|
padamsih
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
padamsih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NALKHEDA
|
MP-19-002-023-001/166
()
|
1719002000NRG25060620240136628
|
06/06/2024
|
durga bai dhakad
|
1719002WL007420
|
durga bai dhakad
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
durgabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
75
|
NALKHEDA
|
MP-19-002-023-001/166
()
|
1719002000NRG25060620240136627
|
06/06/2024
|
girvar
|
1719002WL007420
|
girvar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALKHEDA
|
MP-19-002-023-001/17
()
|
1719002000NRG25060620240136629
|
06/06/2024
|
govind
|
1719002WL007420
|
govind
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALKHEDA
|
MP-19-002-023-001/18
()
|
1719002000NRG25060620240136630
|
06/06/2024
|
suresh govind
|
1719002WL007420
|
suresh govind
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
sureshgovind
|
STATE BANK OF INDIA(508548)
|
|
78
|
NALKHEDA
|
MP-19-002-023-001/181
()
|
1719002000NRG25060620240136631
|
06/06/2024
|
babulal
|
1719002WL007420
|
babulal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
79
|
NALKHEDA
|
MP-19-002-023-001/187
()
|
1719002000NRG25060620240136632
|
06/06/2024
|
padam sih
|
1719002WL007420
|
padam sih
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
padamsih
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALKHEDA
|
MP-19-002-023-001/192
()
|
1719002000NRG25060620240136633
|
06/06/2024
|
chandrashekhar
|
1719002WL007420
|
chandrashekhar
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALKHEDA
|
MP-19-002-023-001/192
()
|
1719002000NRG25060620240136634
|
06/06/2024
|
sangits
|
1719002WL007420
|
sangits
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
sangits
|
STATE BANK OF INDIA(508548)
|
|
82
|
NALKHEDA
|
MP-19-002-023-001/198
()
|
1719002000NRG25060620240136636
|
06/06/2024
|
babulal
|
1719002WL007420
|
babulal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALKHEDA
|
MP-19-002-023-001/203
()
|
1719002000NRG25060620240136638
|
06/06/2024
|
rakesh
|
1719002WL007420
|
rakesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NALKHEDA
|
MP-19-002-023-001/204
()
|
1719002000NRG25060620240136639
|
06/06/2024
|
bhavari bai
|
1719002WL007420
|
bhavari bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
bhavaribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NALKHEDA
|
MP-19-002-023-001/215
()
|
1719002000NRG25060620240136641
|
06/06/2024
|
gulab bai
|
1719002WL007420
|
gulab bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NALKHEDA
|
MP-19-002-023-001/215
()
|
1719002000NRG25060620240136640
|
06/06/2024
|
MANSIH
|
1719002WL007420
|
MANSIH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
MANSIH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NALKHEDA
|
MP-19-002-023-001/216
()
|
1719002000NRG25060620240136642
|
06/06/2024
|
Ramsingh dhakad
|
1719002WL007420
|
Ramsingh dhakad
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Ramsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-023-001/217
()
|
1719002000NRG25060620240136645
|
06/06/2024
|
durga bai
|
1719002WL007420
|
durga bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALKHEDA
|
MP-19-002-023-001/217
()
|
1719002000NRG25060620240136646
|
06/06/2024
|
lakhina
|
1719002WL007420
|
lakhina
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
lakhina
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-023-001/217
()
|
1719002000NRG25060620240136644
|
06/06/2024
|
sajan bai
|
1719002WL007420
|
sajan bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALKHEDA
|
MP-19-002-023-001/218
()
|
1719002000NRG25060620240136649
|
06/06/2024
|
gayatri bai
|
1719002WL007420
|
gayatri bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALKHEDA
|
MP-19-002-023-001/218
()
|
1719002000NRG25060620240136648
|
06/06/2024
|
jani bai
|
1719002WL007420
|
jani bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALKHEDA
|
MP-19-002-023-001/218
()
|
1719002000NRG25060620240136647
|
06/06/2024
|
laxmichand
|
1719002WL007420
|
laxmichand
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-023-001/224
()
|
1719002000NRG25060620240136650
|
06/06/2024
|
badarilal
|
1719002WL007420
|
badarilal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
badarilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALKHEDA
|
MP-19-002-023-001/228
()
|
1719002000NRG25060620240136653
|
06/06/2024
|
shipra bai
|
1719002WL007420
|
shipra bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
shiprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NALKHEDA
|
MP-19-002-023-001/231
()
|
1719002000NRG25060620240136655
|
06/06/2024
|
bhuli bai
|
1719002WL007420
|
bhuli bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALKHEDA
|
MP-19-002-023-001/231
()
|
1719002000NRG25060620240136656
|
06/06/2024
|
kamlesh
|
1719002WL007420
|
kamlesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALKHEDA
|
MP-19-002-023-001/231
()
|
1719002000NRG25060620240136654
|
06/06/2024
|
kishor
|
1719002WL007420
|
kishor
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
99
|
NALKHEDA
|
MP-19-002-023-001/250
()
|
1719002000NRG25060620240136659
|
06/06/2024
|
durga bai
|
1719002WL007420
|
durga bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALKHEDA
|
MP-19-002-023-001/250
()
|
1719002000NRG25060620240136658
|
06/06/2024
|
MANSIH
|
1719002WL007420
|
MANSIH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
MANSIH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALKHEDA
|
MP-19-002-023-001/383
()
|
1719002000NRG25060620240136660
|
06/06/2024
|
ramsih
|
1719002WL007420
|
ramsih
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
ramsih
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALKHEDA
|
MP-19-002-023-001/513-B
()
|
1719002000NRG25060620240136662
|
06/06/2024
|
Ambaram
|
1719002WL007420
|
Ambaram
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALKHEDA
|
MP-19-002-023-001/589
()
|
1719002000NRG25060620240136666
|
06/06/2024
|
NITESH DHAKAD
|
1719002WL007420
|
NITESH DHAKAD
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
NITESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALKHEDA
|
MP-19-002-028-001/62
()
|
1719002000NRG25060620240138956
|
06/06/2024
|
Banshilal
|
1719002WL007543
|
Banshilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
105
|
NALKHEDA
|
MP-19-002-028-001/68
()
|
1719002000NRG25060620240138957
|
06/06/2024
|
Umrav
|
1719002WL007543
|
Umrav
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
Umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALKHEDA
|
MP-19-002-037-001/11
()
|
1719002000NRG25050620240136245
|
06/06/2024
|
prakashchanda
|
1719002WL007412
|
prakashchanda
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
prakashchanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALKHEDA
|
MP-19-002-037-001/136
()
|
1719002000NRG25050620240136246
|
06/06/2024
|
JAGDISH
|
1719002WL007412
|
JAGDISH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NALKHEDA
|
MP-19-002-037-001/191
()
|
1719002000NRG25050620240136248
|
06/06/2024
|
Amarsingh
|
1719002WL007412
|
Amarsingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALKHEDA
|
MP-19-002-037-001/196
()
|
1719002000NRG25050620240136249
|
06/06/2024
|
MAHESH
|
1719002WL007412
|
MAHESH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NALKHEDA
|
MP-19-002-037-001/196
()
|
1719002000NRG25050620240136250
|
06/06/2024
|
Sangita Bai
|
1719002WL007412
|
Sangita Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
SangitaBai
|
ICICI BANK LTD(508534)
|
|
111
|
NALKHEDA
|
MP-19-002-037-001/321
()
|
1719002000NRG25050620240136252
|
06/06/2024
|
kankubai
|
1719002WL007412
|
kankubai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALKHEDA
|
MP-19-002-037-001/406
()
|
1719002000NRG25050620240136253
|
06/06/2024
|
anil
|
1719002WL007412
|
anil
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
anil
|
ICICI BANK LTD(508534)
|
|
113
|
NALKHEDA
|
MP-19-002-037-001/431
()
|
1719002000NRG25050620240136254
|
06/06/2024
|
GOVIND
|
1719002WL007412
|
GOVIND
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALKHEDA
|
MP-19-002-037-001/45
()
|
1719002000NRG25050620240136256
|
06/06/2024
|
RAMLAL
|
1719002WL007412
|
RAMLAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NALKHEDA
|
MP-19-002-037-001/45
()
|
1719002000NRG25050620240136257
|
06/06/2024
|
RAMLAL
|
1719002WL007412
|
RAMLAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NALKHEDA
|
MP-19-002-037-001/46
()
|
1719002000NRG25050620240136258
|
06/06/2024
|
govind
|
1719002WL007412
|
govind
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
govind
|
ICICI BANK LTD(508534)
|
|
117
|
NALKHEDA
|
MP-19-002-037-001/486
()
|
1719002000NRG25050620240136260
|
06/06/2024
|
babulal
|
1719002WL007412
|
babulal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
babulal
|
CANARA BANK(508532)
|
|
118
|
NALKHEDA
|
MP-19-002-037-001/49
()
|
1719002000NRG25050620240136261
|
06/06/2024
|
MUKESH
|
1719002WL007412
|
MUKESH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NALKHEDA
|
MP-19-002-037-001/50
()
|
1719002000NRG25050620240136262
|
06/06/2024
|
babuLAL
|
1719002WL007412
|
babuLAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
babuLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NALKHEDA
|
MP-19-002-037-001/504
()
|
1719002000NRG25050620240136264
|
06/06/2024
|
reenabai
|
1719002WL007412
|
reenabai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NALKHEDA
|
MP-19-002-037-001/546
()
|
1719002000NRG25050620240136267
|
06/06/2024
|
HEMRAJ
|
1719002WL007412
|
HEMRAJ
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NALKHEDA
|
MP-19-002-037-001/624
()
|
1719002000NRG25050620240136268
|
06/06/2024
|
Kamal Singh rathore
|
1719002WL007412
|
Kamal Singh rathore
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
KamalSinghrathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALKHEDA
|
MP-19-002-037-001/672
()
|
1719002000NRG25050620240136270
|
06/06/2024
|
aanandilal
|
1719002WL007412
|
aanandilal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
aanandilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NALKHEDA
|
MP-19-002-037-001/778
()
|
1719002000NRG25050620240136272
|
06/06/2024
|
Ashok
|
1719002WL007412
|
Ashok
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121986
|
121986
|
|
|
|
|
|
|
|
|
125
|
NALKHEDA
|
MP-19-002-037-001/715
()
|
1719002000NRG25050620240136271
|
06/06/2024
|
anita
|
1719002WL007412
|
anita
|
00415
|
SBIN0030189
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
126
|
NALKHEDA
|
MP-19-002-009-001/596
()
|
1719002000NRG25060620240138065
|
06/06/2024
|
jagdish patidar
|
1719002WL007493
|
jagdish patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
jagdishpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NALKHEDA
|
MP-19-002-023-001/535
()
|
1719002000NRG25060620240136663
|
06/06/2024
|
Murlidhar
|
1719002WL007420
|
Murlidhar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
Murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NALKHEDA
|
MP-19-002-023-001/539
()
|
1719002000NRG25060620240136664
|
06/06/2024
|
manoharlal dhakad
|
1719002WL007420
|
manoharlal dhakad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346145037
|
|
manoharlaldhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NALKHEDA
|
MP-19-002-032-001/162
()
|
1719002000NRG25060620240137137
|
06/06/2024
|
Chandar Lal Nayak
|
1719002WL007452
|
Chandar Lal Nayak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
ChandarLalNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
130
|
NALKHEDA
|
MP-19-002-009-001/247
()
|
1719002000NRG25060620240138048
|
06/06/2024
|
bhuvanee shankar
|
1719002WL007493
|
bhuvanee shankar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346145037
|
|
bhuvaneeshankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168399
|
168399
|
|
|
|
|
|
|
|