|
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-19-002-003-001/127
()
|
1719002000NRG25030620240130384
|
04/06/2024
|
YOGESH
|
1719002WL007120
|
YOGESH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NALKHEDA
|
MP-19-002-003-001/133
()
|
1719002000NRG25030620240130390
|
04/06/2024
|
HIRAMANI BAI
|
1719002WL007120
|
HIRAMANI BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
HIRAMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NALKHEDA
|
MP-19-002-003-001/582
()
|
1719002000NRG25030620240130436
|
04/06/2024
|
Jivan Panwar
|
1719002WL007120
|
Jivan Panwar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
JivanPanwar
|
BANK OF BARODA(606985)
|
|
4
|
NALKHEDA
|
MP-19-002-003-001/601
()
|
1719002000NRG25030620240130444
|
04/06/2024
|
Hariom Khajuriya
|
1719002WL007120
|
Hariom Khajuriya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
HariomKhajuriya
|
BANK OF BARODA(606985)
|
|
5
|
NALKHEDA
|
MP-19-002-003-001/606
()
|
1719002000NRG25030620240130448
|
04/06/2024
|
TANISHA KHAJURIYA
|
1719002WL007120
|
TANISHA KHAJURIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
TANISHAKHAJURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALKHEDA
|
MP-19-002-003-002/537
()
|
1719002000NRG25030620240130510
|
04/06/2024
|
Vishnu Prasad
|
1719002WL007120
|
Vishnu Prasad
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
VishnuPrasad
|
BANK OF BARODA(606985)
|
|
7
|
NALKHEDA
|
MP-19-002-003-002/606
()
|
1719002000NRG25030620240130518
|
04/06/2024
|
SHIVNARAYAN
|
1719002WL007120
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
NALKHEDA
|
MP-19-002-003-001/131
()
|
1719002000NRG25030620240130388
|
04/06/2024
|
SWAPNIL KHAJURIYA
|
1719002WL007120
|
SWAPNIL KHAJURIYA
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SWAPNILKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NALKHEDA
|
MP-19-002-003-002/361
()
|
1719002000NRG25030620240130496
|
04/06/2024
|
munshi lal
|
1719002WL007120
|
munshi lal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NALKHEDA
|
MP-19-002-003-001/158
()
|
1719002000NRG25030620240130392
|
04/06/2024
|
BABU LAL
|
1719002WL007120
|
BABU LAL
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
11
|
NALKHEDA
|
MP-19-002-003-001/169
()
|
1719002000NRG25030620240130394
|
04/06/2024
|
RACHNA
|
1719002WL007120
|
RACHNA
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-003-001/188
()
|
1719002000NRG25030620240130396
|
04/06/2024
|
MAMTA BAI
|
1719002WL007120
|
MAMTA BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
MAMTABAI
|
RATNAKAR BANK(607393)
|
|
13
|
NALKHEDA
|
MP-19-002-003-001/218
()
|
1719002000NRG25030620240130403
|
04/06/2024
|
RADHESHYAM
|
1719002WL007120
|
RADHESHYAM
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-003-001/23
()
|
1719002000NRG25040620240132335
|
04/06/2024
|
radheshyam
|
1719002WL007210
|
radheshyam
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
277664581
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALKHEDA
|
MP-19-002-003-001/485
()
|
1719002000NRG25030620240130411
|
04/06/2024
|
GAYAN SINGH
|
1719002WL007120
|
GAYAN SINGH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
GAYANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-003-001/578
()
|
1719002000NRG25030620240130435
|
04/06/2024
|
Anmol Khajuriya
|
1719002WL007120
|
Anmol Khajuriya
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
AnmolKhajuriya
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-003-001/595
()
|
1719002000NRG25030620240130442
|
04/06/2024
|
Pradip
|
1719002WL007120
|
Pradip
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALKHEDA
|
MP-19-002-003-001/597
()
|
1719002000NRG25030620240130443
|
04/06/2024
|
Sumit
|
1719002WL007120
|
Sumit
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NALKHEDA
|
MP-19-002-003-001/603
()
|
1719002000NRG25030620240130446
|
04/06/2024
|
MANJU BAI
|
1719002WL007120
|
MANJU BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-003-001/71
()
|
1719002000NRG25040620240132337
|
04/06/2024
|
mohan lal
|
1719002WL007210
|
mohan lal
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
277664581
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NALKHEDA
|
MP-19-002-003-001/74-A
()
|
1719002000NRG25040620240132341
|
04/06/2024
|
mukesh
|
1719002WL007210
|
mukesh
|
00048
|
BKID0009563
|
1701
|
1701
|
Processed
|
11/06/2024
|
|
277664581
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NALKHEDA
|
MP-19-002-003-001/93
()
|
1719002000NRG25030620240130459
|
04/06/2024
|
DURGAPRSAD
|
1719002WL007120
|
DURGAPRSAD
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
DURGAPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NALKHEDA
|
MP-19-002-003-001/93
()
|
1719002000NRG25030620240130460
|
04/06/2024
|
SHIVKANHYA
|
1719002WL007120
|
SHIVKANHYA
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SHIVKANHYA
|
RATNAKAR BANK(607393)
|
|
24
|
NALKHEDA
|
MP-19-002-003-002/133
()
|
1719002000NRG25030620240130469
|
04/06/2024
|
khatun
|
1719002WL007120
|
khatun
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
khatun
|
RATNAKAR BANK(607393)
|
|
25
|
NALKHEDA
|
MP-19-002-003-002/133
()
|
1719002000NRG25030620240130470
|
04/06/2024
|
mangu kha
|
1719002WL007120
|
mangu kha
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
mangukha
|
BANK OF INDIA(508505)
|
|
26
|
NALKHEDA
|
MP-19-002-003-002/143
()
|
1719002000NRG25030620240130473
|
04/06/2024
|
manoj
|
1719002WL007120
|
manoj
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
manoj
|
BANK OF INDIA(508505)
|
|
27
|
NALKHEDA
|
MP-19-002-003-002/161
()
|
1719002000NRG25030620240130474
|
04/06/2024
|
sreram
|
1719002WL007120
|
sreram
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
sreram
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-003-002/167
()
|
1719002000NRG25030620240130476
|
04/06/2024
|
SHIV KANYA BAI
|
1719002WL007120
|
SHIV KANYA BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SHIVKANYABAI
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-003-002/168
()
|
1719002000NRG25030620240130478
|
04/06/2024
|
KAMLA BAI
|
1719002WL007120
|
KAMLA BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NALKHEDA
|
MP-19-002-003-002/196
()
|
1719002000NRG25030620240130479
|
04/06/2024
|
KALA BAI
|
1719002WL007120
|
KALA BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
31
|
NALKHEDA
|
MP-19-002-003-002/225
()
|
1719002000NRG25030620240130484
|
04/06/2024
|
arjun
|
1719002WL007120
|
arjun
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALKHEDA
|
MP-19-002-003-002/252
()
|
1719002000NRG25030620240130486
|
04/06/2024
|
SUNIL
|
1719002WL007120
|
SUNIL
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NALKHEDA
|
MP-19-002-003-002/293
()
|
1719002000NRG25030620240130488
|
04/06/2024
|
prakash
|
1719002WL007120
|
prakash
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NALKHEDA
|
MP-19-002-003-002/293
()
|
1719002000NRG25030620240130489
|
04/06/2024
|
PRAKASH
|
1719002WL007120
|
PRAKASH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALKHEDA
|
MP-19-002-003-002/349
()
|
1719002000NRG25030620240130492
|
04/06/2024
|
MURLI
|
1719002WL007120
|
MURLI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
MURLI
|
BANK OF INDIA(508505)
|
|
36
|
NALKHEDA
|
MP-19-002-003-002/349
()
|
1719002000NRG25030620240130493
|
04/06/2024
|
sushila
|
1719002WL007120
|
sushila
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
sushila
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-003-002/361
()
|
1719002000NRG25030620240130497
|
04/06/2024
|
sima
|
1719002WL007120
|
sima
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALKHEDA
|
MP-19-002-003-002/474
()
|
1719002000NRG25030620240130499
|
04/06/2024
|
JAGDISH JHALAVA
|
1719002WL007120
|
JAGDISH JHALAVA
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
JAGDISHJHALAVA
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-003-002/479
()
|
1719002000NRG25030620240130504
|
04/06/2024
|
KRISHNA
|
1719002WL007120
|
KRISHNA
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
40
|
NALKHEDA
|
MP-19-002-003-002/481
()
|
1719002000NRG25030620240130506
|
04/06/2024
|
RANI
|
1719002WL007120
|
RANI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALKHEDA
|
MP-19-002-003-002/481
()
|
1719002000NRG25030620240130505
|
04/06/2024
|
SURESH
|
1719002WL007120
|
SURESH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
42
|
NALKHEDA
|
MP-19-002-003-002/498
()
|
1719002000NRG25030620240130509
|
04/06/2024
|
JAYA BAI
|
1719002WL007120
|
JAYA BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
JAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALKHEDA
|
MP-19-002-003-002/537
()
|
1719002000NRG25030620240130511
|
04/06/2024
|
CHANDA
|
1719002WL007120
|
CHANDA
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
CHANDA
|
BANK OF INDIA(508505)
|
|
44
|
NALKHEDA
|
MP-19-002-003-002/549
()
|
1719002000NRG25030620240130512
|
04/06/2024
|
VISHNUPRSAD
|
1719002WL007120
|
VISHNUPRSAD
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
VISHNUPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
45
|
NALKHEDA
|
MP-19-002-003-001/23
()
|
1719002000NRG25040620240132336
|
04/06/2024
|
kale bai
|
1719002WL007210
|
kale bai
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
277664581
|
|
kalebai
|
BANK OF INDIA(508505)
|
|
46
|
NALKHEDA
|
MP-19-002-010-001/111
()
|
1719002000NRG25040620240131606
|
04/06/2024
|
Laxmansingh
|
1719002WL007163
|
Laxmansingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NALKHEDA
|
MP-19-002-010-001/140
()
|
1719002000NRG25040620240131616
|
04/06/2024
|
satyanarayan
|
1719002WL007163
|
satyanarayan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
48
|
NALKHEDA
|
MP-19-002-010-001/169
()
|
1719002000NRG25040620240131621
|
04/06/2024
|
bherusingh
|
1719002WL007163
|
bherusingh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
49
|
NALKHEDA
|
MP-19-002-010-001/177
()
|
1719002000NRG25040620240131623
|
04/06/2024
|
Mahesh
|
1719002WL007163
|
Mahesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
50
|
NALKHEDA
|
MP-19-002-010-001/196
()
|
1719002000NRG25040620240131624
|
04/06/2024
|
gattu singh
|
1719002WL007163
|
gattu singh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
gattusingh
|
BANK OF INDIA(508505)
|
|
51
|
NALKHEDA
|
MP-19-002-010-001/224
()
|
1719002000NRG25040620240131628
|
04/06/2024
|
Rahul
|
1719002WL007163
|
Rahul
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
NALKHEDA
|
MP-19-002-010-001/25
()
|
1719002000NRG25040620240131630
|
04/06/2024
|
bharat
|
1719002WL007163
|
bharat
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
bharat
|
BANK OF INDIA(508505)
|
|
53
|
NALKHEDA
|
MP-19-002-010-001/257
()
|
1719002000NRG25040620240131632
|
04/06/2024
|
Kamal
|
1719002WL007163
|
Kamal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
54
|
NALKHEDA
|
MP-19-002-010-001/28
()
|
1719002000NRG25040620240131634
|
04/06/2024
|
Mohan Bai
|
1719002WL007163
|
Mohan Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
MohanBai
|
BANK OF INDIA(508505)
|
|
55
|
NALKHEDA
|
MP-19-002-010-001/322
()
|
1719002000NRG25040620240131642
|
04/06/2024
|
mohanlal
|
1719002WL007163
|
mohanlal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
56
|
NALKHEDA
|
MP-19-002-010-001/355-A
()
|
1719002000NRG25040620240131648
|
04/06/2024
|
SHARIF MANSURI
|
1719002WL007163
|
SHARIF MANSURI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SHARIFMANSURI
|
BANK OF INDIA(508505)
|
|
57
|
NALKHEDA
|
MP-19-002-010-001/375
()
|
1719002000NRG25040620240131650
|
04/06/2024
|
hariram
|
1719002WL007163
|
hariram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
hariram
|
BANK OF INDIA(508505)
|
|
58
|
NALKHEDA
|
MP-19-002-010-001/375
()
|
1719002000NRG25040620240131651
|
04/06/2024
|
santosh bai
|
1719002WL007163
|
santosh bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
santoshbai
|
HDFC BANK LTD(607152)
|
|
59
|
NALKHEDA
|
MP-19-002-010-001/375
()
|
1719002000NRG25040620240131652
|
04/06/2024
|
Umashankar
|
1719002WL007163
|
Umashankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Umashankar
|
BANK OF INDIA(508505)
|
|
60
|
NALKHEDA
|
MP-19-002-010-001/438
()
|
1719002000NRG25040620240131667
|
04/06/2024
|
vishal jain
|
1719002WL007163
|
vishal jain
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
vishaljain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NALKHEDA
|
MP-19-002-010-001/446
()
|
1719002000NRG25040620240131669
|
04/06/2024
|
Bhuli bai
|
1719002WL007163
|
Bhuli bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
62
|
NALKHEDA
|
MP-19-002-010-001/446
()
|
1719002000NRG25040620240131668
|
04/06/2024
|
ramchandra
|
1719002WL007163
|
ramchandra
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NALKHEDA
|
MP-19-002-010-001/63
()
|
1719002000NRG25040620240131678
|
04/06/2024
|
ramkanya
|
1719002WL007163
|
ramkanya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
64
|
NALKHEDA
|
MP-19-002-015-001/1
()
|
1719002015NRG25030620240130831
|
04/06/2024
|
meharvan
|
1719002015WL007135
|
meharvan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
meharvan
|
BANK OF INDIA(508505)
|
|
65
|
NALKHEDA
|
MP-19-002-015-001/94
()
|
1719002015NRG25030620240130834
|
04/06/2024
|
BALCHAND
|
1719002015WL007135
|
BALCHAND
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
66
|
NALKHEDA
|
MP-19-002-015-001/94
()
|
1719002015NRG25030620240130836
|
04/06/2024
|
Dinesh
|
1719002015WL007135
|
Dinesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
67
|
NALKHEDA
|
MP-19-002-021-002/63
()
|
1719002000NRG25040620240131536
|
04/06/2024
|
harinarayan
|
1719002WL007158
|
harinarayan
|
00048
|
BKID0009567
|
1440
|
1440
|
Processed
|
10/06/2024
|
|
277664581
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
68
|
NALKHEDA
|
MP-19-002-039-003/103
()
|
1719002000NRG25040620240132403
|
04/06/2024
|
prakash
|
1719002WL007218
|
prakash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
prakash
|
CANARA BANK(508532)
|
|
69
|
NALKHEDA
|
MP-19-002-039-003/144
()
|
1719002000NRG25040620240132405
|
04/06/2024
|
CHANDAR SINGH
|
1719002WL007218
|
CHANDAR SINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NALKHEDA
|
MP-19-002-039-003/204
()
|
1719002000NRG25040620240132407
|
04/06/2024
|
subhash chandra
|
1719002WL007218
|
subhash chandra
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
subhashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NALKHEDA
|
MP-19-002-039-003/207
()
|
1719002000NRG25040620240132410
|
04/06/2024
|
DURGA BAI
|
1719002WL007218
|
DURGA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
72
|
NALKHEDA
|
MP-19-002-039-003/207
()
|
1719002000NRG25040620240132409
|
04/06/2024
|
Sunil
|
1719002WL007218
|
Sunil
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
73
|
NALKHEDA
|
MP-19-002-039-003/221
()
|
1719002000NRG25040620240132411
|
04/06/2024
|
Babulal
|
1719002WL007218
|
Babulal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NALKHEDA
|
MP-19-002-039-003/419
()
|
1719002000NRG25040620240132419
|
04/06/2024
|
SAPNA BAI
|
1719002WL007218
|
SAPNA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SAPNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NALKHEDA
|
MP-19-002-039-003/62-A
()
|
1719002000NRG25040620240132423
|
04/06/2024
|
KALU SINGH
|
1719002WL007218
|
KALU SINGH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KALUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NALKHEDA
|
MP-19-002-039-003/67
()
|
1719002000NRG25040620240132425
|
04/06/2024
|
Ram Prasad
|
1719002WL007218
|
Ram Prasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NALKHEDA
|
MP-19-002-039-003/67
()
|
1719002000NRG25040620240132426
|
04/06/2024
|
Sangita Bai
|
1719002WL007218
|
Sangita Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
78
|
NALKHEDA
|
MP-19-002-039-003/92
()
|
1719002000NRG25040620240132430
|
04/06/2024
|
DEEPAK GOYAL
|
1719002WL007218
|
DEEPAK GOYAL
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
DEEPAKGOYAL
|
BANK OF INDIA(508505)
|
|
79
|
NALKHEDA
|
MP-19-002-039-003/92
()
|
1719002000NRG25040620240132429
|
04/06/2024
|
SIMABAI SURYAVANSHI
|
1719002WL007218
|
SIMABAI SURYAVANSHI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
SIMABAISURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NALKHEDA
|
MP-19-002-043-001/100
()
|
1719002000NRG25040620240131330
|
04/06/2024
|
Devkaran
|
1719002WL007145
|
Devkaran
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
81
|
NALKHEDA
|
MP-19-002-043-002/142
()
|
1719002000NRG25040620240131341
|
04/06/2024
|
Keval Shivlal
|
1719002WL007145
|
Keval Shivlal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
KevalShivlal
|
BANK OF INDIA(508505)
|
|
82
|
NALKHEDA
|
MP-19-002-043-003/138-A
()
|
1719002000NRG25040620240131342
|
04/06/2024
|
vishnuprashad
|
1719002WL007145
|
vishnuprashad
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
vishnuprashad
|
BANK OF INDIA(508505)
|
|
83
|
NALKHEDA
|
MP-19-002-045-003/107
()
|
1719002000NRG25030620240130568
|
04/06/2024
|
lunasingh
|
1719002WL007124
|
lunasingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
lunasingh
|
BANK OF INDIA(508505)
|
|
84
|
NALKHEDA
|
MP-19-002-045-003/107
()
|
1719002000NRG25030620240130569
|
04/06/2024
|
lunasingh
|
1719002WL007124
|
lunasingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
lunasingh
|
BANK OF INDIA(508505)
|
|
85
|
NALKHEDA
|
MP-19-002-045-003/127
()
|
1719002000NRG25030620240130570
|
04/06/2024
|
ramprsad
|
1719002WL007124
|
ramprsad
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
ramprsad
|
BANK OF INDIA(508505)
|
|
86
|
NALKHEDA
|
MP-19-002-045-003/127
()
|
1719002000NRG25030620240130571
|
04/06/2024
|
ramprsad
|
1719002WL007124
|
ramprsad
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NALKHEDA
|
MP-19-002-045-003/128
()
|
1719002000NRG25030620240130574
|
04/06/2024
|
ummabai
|
1719002WL007124
|
ummabai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
ummabai
|
BANK OF INDIA(508505)
|
|
88
|
NALKHEDA
|
MP-19-002-045-003/34
()
|
1719002000NRG25030620240130578
|
04/06/2024
|
savitribai
|
1719002WL007124
|
savitribai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
89
|
NALKHEDA
|
MP-19-002-045-003/42
()
|
1719002000NRG25030620240130580
|
04/06/2024
|
surtabai
|
1719002WL007124
|
surtabai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
surtabai
|
BANK OF INDIA(508505)
|
|
90
|
NALKHEDA
|
MP-19-002-045-003/67
()
|
1719002000NRG25030620240130581
|
04/06/2024
|
balusingh
|
1719002WL007124
|
balusingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
91
|
NALKHEDA
|
MP-19-002-045-003/67
()
|
1719002000NRG25030620240130582
|
04/06/2024
|
dhapubai
|
1719002WL007124
|
dhapubai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NALKHEDA
|
MP-19-002-045-003/75
()
|
1719002000NRG25030620240130584
|
04/06/2024
|
manohar
|
1719002WL007124
|
manohar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALKHEDA
|
MP-19-002-046-002/146
()
|
1719002000NRG25030620240130026
|
04/06/2024
|
kailash
|
1719002WL007107
|
kailash
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
kailash
|
BANK OF INDIA(508505)
|
|
94
|
NALKHEDA
|
MP-19-002-046-002/151
()
|
1719002000NRG25030620240130027
|
04/06/2024
|
mansingh
|
1719002WL007107
|
mansingh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
95
|
NALKHEDA
|
MP-19-002-046-002/47
()
|
1719002000NRG25030620240130032
|
04/06/2024
|
mohan singh gurjar
|
1719002WL007107
|
mohan singh gurjar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
mohansinghgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69237
|
69237
|
|
|
|
|
|
|
|
|
96
|
NALKHEDA
|
MP-19-002-010-001/403
()
|
1719002000NRG25040620240131654
|
04/06/2024
|
Vaibav
|
1719002WL007163
|
Vaibav
|
00089
|
CBIN0280778
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Vaibav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
NALKHEDA
|
MP-19-002-010-001/252
()
|
1719002000NRG25040620240131631
|
04/06/2024
|
Mamta bai
|
1719002WL007163
|
Mamta bai
|
00168
|
ICIC0004124
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
NALKHEDA
|
MP-19-002-003-002/478
()
|
1719002000NRG25030620240130501
|
04/06/2024
|
SITARAM
|
1719002WL007120
|
SITARAM
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
NALKHEDA
|
MP-19-002-003-001/101
()
|
1719002000NRG25030620240130382
|
04/06/2024
|
ambaram
|
1719002WL007120
|
ambaram
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NALKHEDA
|
MP-19-002-003-001/101
()
|
1719002000NRG25030620240130383
|
04/06/2024
|
sangita bai
|
1719002WL007120
|
sangita bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NALKHEDA
|
MP-19-002-003-001/128
()
|
1719002000NRG25030620240130386
|
04/06/2024
|
HARINARAIN
|
1719002WL007120
|
HARINARAIN
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
HARINARAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NALKHEDA
|
MP-19-002-003-001/133
()
|
1719002000NRG25030620240130389
|
04/06/2024
|
sunil
|
1719002WL007120
|
sunil
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NALKHEDA
|
MP-19-002-003-001/150
()
|
1719002000NRG25030620240130391
|
04/06/2024
|
GANGA RAM
|
1719002WL007120
|
GANGA RAM
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NALKHEDA
|
MP-19-002-003-001/192
()
|
1719002000NRG25030620240130398
|
04/06/2024
|
Gopal Singh Khajuriya
|
1719002WL007120
|
Gopal Singh Khajuriya
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
GopalSinghKhajuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NALKHEDA
|
MP-19-002-003-001/218
()
|
1719002000NRG25030620240130404
|
04/06/2024
|
SOURAM BAI KHAJURIYA
|
1719002WL007120
|
SOURAM BAI KHAJURIYA
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SOURAMBAIKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALKHEDA
|
MP-19-002-003-001/27
()
|
1719002000NRG25030620240130405
|
04/06/2024
|
magilal
|
1719002WL007120
|
magilal
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
magilal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NALKHEDA
|
MP-19-002-003-001/392
()
|
1719002000NRG25030620240130408
|
04/06/2024
|
POOJA BAI
|
1719002WL007120
|
POOJA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
POOJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NALKHEDA
|
MP-19-002-003-001/409
()
|
1719002000NRG25030620240130409
|
04/06/2024
|
SULAKSHNA
|
1719002WL007120
|
SULAKSHNA
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SULAKSHNA
|
RATNAKAR BANK(607393)
|
|
109
|
NALKHEDA
|
MP-19-002-003-001/44
()
|
1719002000NRG25030620240130410
|
04/06/2024
|
merban
|
1719002WL007120
|
merban
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
merban
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NALKHEDA
|
MP-19-002-003-001/488
()
|
1719002000NRG25030620240130412
|
04/06/2024
|
GOPAL
|
1719002WL007120
|
GOPAL
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NALKHEDA
|
MP-19-002-003-001/491
()
|
1719002000NRG25030620240130416
|
04/06/2024
|
ARJUN CHODHRI
|
1719002WL007120
|
ARJUN CHODHRI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ARJUNCHODHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NALKHEDA
|
MP-19-002-003-001/499
()
|
1719002000NRG25030620240130418
|
04/06/2024
|
Dayaram Bhilala
|
1719002WL007120
|
Dayaram Bhilala
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
DayaramBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NALKHEDA
|
MP-19-002-003-001/499
()
|
1719002000NRG25030620240130419
|
04/06/2024
|
SANTOSH BAI
|
1719002WL007120
|
SANTOSH BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NALKHEDA
|
MP-19-002-003-001/502
()
|
1719002000NRG25030620240130421
|
04/06/2024
|
GANGABAI
|
1719002WL007120
|
GANGABAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NALKHEDA
|
MP-19-002-003-001/502
()
|
1719002000NRG25030620240130420
|
04/06/2024
|
RAMCHANDRA
|
1719002WL007120
|
RAMCHANDRA
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NALKHEDA
|
MP-19-002-003-001/507
()
|
1719002000NRG25030620240130422
|
04/06/2024
|
RANJANA BAI
|
1719002WL007120
|
RANJANA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
RANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALKHEDA
|
MP-19-002-003-001/511
()
|
1719002000NRG25030620240130423
|
04/06/2024
|
RAMKALA BAI
|
1719002WL007120
|
RAMKALA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RAMKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NALKHEDA
|
MP-19-002-003-001/531
()
|
1719002000NRG25030620240130427
|
04/06/2024
|
Radha
|
1719002WL007120
|
Radha
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NALKHEDA
|
MP-19-002-003-001/540
()
|
1719002000NRG25030620240130430
|
04/06/2024
|
DURGA BAI KHAJURIYA
|
1719002WL007120
|
DURGA BAI KHAJURIYA
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
DURGABAIKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NALKHEDA
|
MP-19-002-003-001/55
()
|
1719002000NRG25030620240130431
|
04/06/2024
|
TEEJU BAI
|
1719002WL007120
|
TEEJU BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
TEEJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NALKHEDA
|
MP-19-002-003-001/562
()
|
1719002000NRG25030620240130432
|
04/06/2024
|
GHANSHYAM KHAWASIYA
|
1719002WL007120
|
GHANSHYAM KHAWASIYA
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
GHANSHYAMKHAWASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NALKHEDA
|
MP-19-002-003-001/565
()
|
1719002000NRG25030620240130433
|
04/06/2024
|
GOKAL BAI
|
1719002WL007120
|
GOKAL BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
GOKALBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NALKHEDA
|
MP-19-002-003-001/576
()
|
1719002000NRG25030620240130434
|
04/06/2024
|
ANKIT KHAJURIYA
|
1719002WL007120
|
ANKIT KHAJURIYA
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ANKITKHAJURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NALKHEDA
|
MP-19-002-003-001/585
()
|
1719002000NRG25030620240130438
|
04/06/2024
|
KANCHAN BAI
|
1719002WL007120
|
KANCHAN BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KANCHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NALKHEDA
|
MP-19-002-003-001/604
()
|
1719002000NRG25030620240130447
|
04/06/2024
|
SANTOSH
|
1719002WL007120
|
SANTOSH
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NALKHEDA
|
MP-19-002-003-001/608
()
|
1719002000NRG25030620240130450
|
04/06/2024
|
RUKHMANA BAI
|
1719002WL007120
|
RUKHMANA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RUKHMANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NALKHEDA
|
MP-19-002-003-001/609
()
|
1719002000NRG25030620240130451
|
04/06/2024
|
NEETESH BHILALA
|
1719002WL007120
|
NEETESH BHILALA
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
NEETESHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NALKHEDA
|
MP-19-002-003-001/63
()
|
1719002000NRG25030620240130455
|
04/06/2024
|
sahmu bai
|
1719002WL007120
|
sahmu bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
sahmubai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NALKHEDA
|
MP-19-002-003-001/66
()
|
1719002000NRG25030620240130456
|
04/06/2024
|
REKHA BAI
|
1719002WL007120
|
REKHA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NALKHEDA
|
MP-19-002-003-001/71
()
|
1719002000NRG25040620240132339
|
04/06/2024
|
MAHESH KHAJURIYA
|
1719002WL007210
|
MAHESH KHAJURIYA
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
277664581
|
|
MAHESHKHAJURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NALKHEDA
|
MP-19-002-003-001/71
()
|
1719002000NRG25040620240132338
|
04/06/2024
|
PARVATI BAI
|
1719002WL007210
|
PARVATI BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
277664581
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NALKHEDA
|
MP-19-002-003-001/74-A
()
|
1719002000NRG25040620240132340
|
04/06/2024
|
Bhuri Bai
|
1719002WL007210
|
Bhuri Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
10/06/2024
|
|
277664581
|
|
BhuriBai
|
RATNAKAR BANK(607393)
|
|
133
|
NALKHEDA
|
MP-19-002-003-001/74-A
()
|
1719002000NRG25040620240132342
|
04/06/2024
|
jitendra
|
1719002WL007210
|
jitendra
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
11/06/2024
|
|
277664581
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NALKHEDA
|
MP-19-002-003-001/97
()
|
1719002000NRG25030620240130461
|
04/06/2024
|
roopa
|
1719002WL007120
|
roopa
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
roopa
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NALKHEDA
|
MP-19-002-003-002/114
()
|
1719002000NRG25030620240130463
|
04/06/2024
|
Jakir kha
|
1719002WL007120
|
Jakir kha
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Jakirkha
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NALKHEDA
|
MP-19-002-003-002/115
()
|
1719002000NRG25030620240130464
|
04/06/2024
|
anvar
|
1719002WL007120
|
anvar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
anvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NALKHEDA
|
MP-19-002-003-002/115
()
|
1719002000NRG25030620240130465
|
04/06/2024
|
sakina bi
|
1719002WL007120
|
sakina bi
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
sakinabi
|
RATNAKAR BANK(607393)
|
|
138
|
NALKHEDA
|
MP-19-002-003-002/127
()
|
1719002000NRG25030620240130466
|
04/06/2024
|
KALU RAM KHATI
|
1719002WL007120
|
KALU RAM KHATI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KALURAMKHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NALKHEDA
|
MP-19-002-003-002/127
()
|
1719002000NRG25030620240130467
|
04/06/2024
|
RAM KUNVAR BAI
|
1719002WL007120
|
RAM KUNVAR BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RAMKUNVARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NALKHEDA
|
MP-19-002-003-002/140
()
|
1719002000NRG25030620240130471
|
04/06/2024
|
BHANVARLAL
|
1719002WL007120
|
BHANVARLAL
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NALKHEDA
|
MP-19-002-003-002/140
()
|
1719002000NRG25030620240130472
|
04/06/2024
|
REKHA BAI
|
1719002WL007120
|
REKHA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NALKHEDA
|
MP-19-002-003-002/167
()
|
1719002000NRG25030620240130475
|
04/06/2024
|
AMBARAM KHATI
|
1719002WL007120
|
AMBARAM KHATI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
AMBARAMKHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NALKHEDA
|
MP-19-002-003-002/168
()
|
1719002000NRG25030620240130477
|
04/06/2024
|
DEVKARAN
|
1719002WL007120
|
DEVKARAN
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NALKHEDA
|
MP-19-002-003-002/197-A
()
|
1719002000NRG25030620240130480
|
04/06/2024
|
ashok
|
1719002WL007120
|
ashok
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NALKHEDA
|
MP-19-002-003-002/197-A
()
|
1719002000NRG25030620240130481
|
04/06/2024
|
KRISHNA BAI
|
1719002WL007120
|
KRISHNA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NALKHEDA
|
MP-19-002-003-002/210
()
|
1719002000NRG25030620240130482
|
04/06/2024
|
bhagwan
|
1719002WL007120
|
bhagwan
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
bhagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NALKHEDA
|
MP-19-002-003-002/225
()
|
1719002000NRG25030620240130485
|
04/06/2024
|
ARJUN
|
1719002WL007120
|
ARJUN
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NALKHEDA
|
MP-19-002-003-002/322
()
|
1719002000NRG25030620240130490
|
04/06/2024
|
santosh
|
1719002WL007120
|
santosh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NALKHEDA
|
MP-19-002-003-002/322
()
|
1719002000NRG25030620240130491
|
04/06/2024
|
santosh
|
1719002WL007120
|
santosh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
santosh
|
RATNAKAR BANK(607393)
|
|
150
|
NALKHEDA
|
MP-19-002-003-002/463
()
|
1719002000NRG25030620240130498
|
04/06/2024
|
REKHA BAI
|
1719002WL007120
|
REKHA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NALKHEDA
|
MP-19-002-003-002/478
()
|
1719002000NRG25030620240130502
|
04/06/2024
|
REENA BAI
|
1719002WL007120
|
REENA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NALKHEDA
|
MP-19-002-003-002/482
()
|
1719002000NRG25030620240130507
|
04/06/2024
|
JAGDISH
|
1719002WL007120
|
JAGDISH
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NALKHEDA
|
MP-19-002-003-002/482
()
|
1719002000NRG25030620240130508
|
04/06/2024
|
SANKUTALA BAI
|
1719002WL007120
|
SANKUTALA BAI
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SANKUTALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NALKHEDA
|
MP-19-002-003-002/595
()
|
1719002000NRG25030620240130516
|
04/06/2024
|
Girja
|
1719002WL007120
|
Girja
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Girja
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NALKHEDA
|
MP-19-002-010-001/169
()
|
1719002000NRG25040620240131622
|
04/06/2024
|
Santosh
|
1719002WL007163
|
Santosh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
156
|
NALKHEDA
|
MP-19-002-010-001/355-A
()
|
1719002000NRG25040620240131649
|
04/06/2024
|
San iya
|
1719002WL007163
|
San iya
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85536
|
85536
|
|
|
|
|
|
|
|
|
157
|
NALKHEDA
|
MP-19-002-003-001/194
()
|
1719002000NRG25030620240130399
|
04/06/2024
|
RANI JAMLIYA
|
1719002WL007120
|
RANI JAMLIYA
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
RANIJAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NALKHEDA
|
MP-19-002-003-002/549
()
|
1719002000NRG25030620240130513
|
04/06/2024
|
REENA
|
1719002WL007120
|
REENA
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
159
|
NALKHEDA
|
MP-19-002-003-001/49
()
|
1719002000NRG25030620240130414
|
04/06/2024
|
Chandar singh
|
1719002WL007120
|
Chandar singh
|
00415
|
SBIN0010810
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Chandarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
160
|
NALKHEDA
|
MP-19-002-003-001/188
()
|
1719002000NRG25030620240130397
|
04/06/2024
|
RAMPAL
|
1719002WL007120
|
RAMPAL
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
NALKHEDA
|
MP-19-002-003-001/607
()
|
1719002000NRG25030620240130449
|
04/06/2024
|
DHIRAJ
|
1719002WL007120
|
DHIRAJ
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALKHEDA
|
MP-19-002-003-002/560
()
|
1719002000NRG25030620240130514
|
04/06/2024
|
SEEMA BAI
|
1719002WL007120
|
SEEMA BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
163
|
NALKHEDA
|
MP-19-002-003-001/194
()
|
1719002000NRG25030620240130401
|
04/06/2024
|
TILOK
|
1719002WL007120
|
TILOK
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
TILOK
|
STATE BANK OF INDIA(508548)
|
|
164
|
NALKHEDA
|
MP-19-002-003-001/90
()
|
1719002000NRG25030620240130458
|
04/06/2024
|
bhagavan
|
1719002WL007120
|
bhagavan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
bhagavan
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALKHEDA
|
MP-19-002-003-002/210
()
|
1719002000NRG25030620240130483
|
04/06/2024
|
reena
|
1719002WL007120
|
reena
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NALKHEDA
|
MP-19-002-010-001/120
()
|
1719002000NRG25040620240131609
|
04/06/2024
|
bhanwarlal
|
1719002WL007163
|
bhanwarlal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
NALKHEDA
|
MP-19-002-010-001/120
()
|
1719002000NRG25040620240131611
|
04/06/2024
|
Ghanshyam
|
1719002WL007163
|
Ghanshyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
168
|
NALKHEDA
|
MP-19-002-010-001/14
()
|
1719002000NRG25040620240131613
|
04/06/2024
|
narayan
|
1719002WL007163
|
narayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
169
|
NALKHEDA
|
MP-19-002-010-001/14
()
|
1719002000NRG25040620240131614
|
04/06/2024
|
raju bai
|
1719002WL007163
|
raju bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NALKHEDA
|
MP-19-002-010-001/161
()
|
1719002000NRG25040620240131617
|
04/06/2024
|
Krishna bai
|
1719002WL007163
|
Krishna bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NALKHEDA
|
MP-19-002-010-001/166
()
|
1719002000NRG25040620240131618
|
04/06/2024
|
GANGARAM SUTAR
|
1719002WL007163
|
GANGARAM SUTAR
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
GANGARAMSUTAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NALKHEDA
|
MP-19-002-010-001/166
()
|
1719002000NRG25040620240131619
|
04/06/2024
|
Ishvar carpentar
|
1719002WL007163
|
Ishvar carpentar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Ishvarcarpentar
|
STATE BANK OF INDIA(508548)
|
|
173
|
NALKHEDA
|
MP-19-002-010-001/196
()
|
1719002000NRG25040620240131625
|
04/06/2024
|
chain kunwar
|
1719002WL007163
|
chain kunwar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
chainkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NALKHEDA
|
MP-19-002-010-001/275
()
|
1719002000NRG25040620240131633
|
04/06/2024
|
Gangabai
|
1719002WL007163
|
Gangabai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NALKHEDA
|
MP-19-002-010-001/289
()
|
1719002000NRG25040620240131637
|
04/06/2024
|
bahadur singh
|
1719002WL007163
|
bahadur singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALKHEDA
|
MP-19-002-010-001/298
()
|
1719002000NRG25040620240131638
|
04/06/2024
|
Devkaran patidar
|
1719002WL007163
|
Devkaran patidar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Devkaranpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NALKHEDA
|
MP-19-002-010-001/320
()
|
1719002000NRG25040620240131640
|
04/06/2024
|
Bhagwatibai
|
1719002WL007163
|
Bhagwatibai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NALKHEDA
|
MP-19-002-010-001/320
()
|
1719002000NRG25040620240131639
|
04/06/2024
|
Devi singh
|
1719002WL007163
|
Devi singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
NALKHEDA
|
MP-19-002-010-001/321
()
|
1719002000NRG25040620240131641
|
04/06/2024
|
sathaynarayan
|
1719002WL007163
|
sathaynarayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
sathaynarayan
|
STATE BANK OF INDIA(508548)
|
|
180
|
NALKHEDA
|
MP-19-002-010-001/34
()
|
1719002000NRG25040620240131644
|
04/06/2024
|
karansingh
|
1719002WL007163
|
karansingh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
181
|
NALKHEDA
|
MP-19-002-010-001/34
()
|
1719002000NRG25040620240131645
|
04/06/2024
|
purushottam
|
1719002WL007163
|
purushottam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALKHEDA
|
MP-19-002-010-001/351
()
|
1719002000NRG25040620240131647
|
04/06/2024
|
jaynarayan
|
1719002WL007163
|
jaynarayan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
183
|
NALKHEDA
|
MP-19-002-010-001/410
()
|
1719002000NRG25040620240131656
|
04/06/2024
|
Jagdish
|
1719002WL007163
|
Jagdish
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NALKHEDA
|
MP-19-002-010-001/410
()
|
1719002000NRG25040620240131657
|
04/06/2024
|
Rekha Bai
|
1719002WL007163
|
Rekha Bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
NALKHEDA
|
MP-19-002-010-001/411
()
|
1719002000NRG25040620240131658
|
04/06/2024
|
ghanshyam
|
1719002WL007163
|
ghanshyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
186
|
NALKHEDA
|
MP-19-002-010-001/417
()
|
1719002000NRG25040620240131660
|
04/06/2024
|
balchand
|
1719002WL007163
|
balchand
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
187
|
NALKHEDA
|
MP-19-002-010-001/417
()
|
1719002000NRG25040620240131661
|
04/06/2024
|
sugan bai
|
1719002WL007163
|
sugan bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
NALKHEDA
|
MP-19-002-010-001/420
()
|
1719002000NRG25040620240131663
|
04/06/2024
|
Kamala
|
1719002WL007163
|
Kamala
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
189
|
NALKHEDA
|
MP-19-002-010-001/514
()
|
1719002000NRG25040620240131671
|
04/06/2024
|
Govind
|
1719002WL007163
|
Govind
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
190
|
NALKHEDA
|
MP-19-002-010-001/559
()
|
1719002000NRG25040620240131673
|
04/06/2024
|
Mahesh
|
1719002WL007163
|
Mahesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
NALKHEDA
|
MP-19-002-010-001/564
()
|
1719002000NRG25040620240131674
|
04/06/2024
|
Ladkunwar
|
1719002WL007163
|
Ladkunwar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NALKHEDA
|
MP-19-002-010-001/67
()
|
1719002000NRG25040620240131679
|
04/06/2024
|
mahavir
|
1719002WL007163
|
mahavir
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
mahavir
|
STATE BANK OF INDIA(508548)
|
|
193
|
NALKHEDA
|
MP-19-002-010-001/67
()
|
1719002000NRG25040620240131680
|
04/06/2024
|
Nirmala
|
1719002WL007163
|
Nirmala
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NALKHEDA
|
MP-19-002-010-001/70
()
|
1719002000NRG25040620240131681
|
04/06/2024
|
Krishna bai
|
1719002WL007163
|
Krishna bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NALKHEDA
|
MP-19-002-015-001/78
()
|
1719002015NRG25030620240130833
|
04/06/2024
|
Geeta
|
1719002015WL007135
|
Geeta
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
NALKHEDA
|
MP-19-002-015-001/78
()
|
1719002015NRG25030620240130832
|
04/06/2024
|
Ramesh
|
1719002015WL007135
|
Ramesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
NALKHEDA
|
MP-19-002-015-001/94
()
|
1719002015NRG25030620240130835
|
04/06/2024
|
kali bai
|
1719002015WL007135
|
kali bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NALKHEDA
|
MP-19-002-039-003/144
()
|
1719002000NRG25040620240132406
|
04/06/2024
|
SIMABAI
|
1719002WL007218
|
SIMABAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NALKHEDA
|
MP-19-002-039-003/204
()
|
1719002000NRG25040620240132408
|
04/06/2024
|
nirmala
|
1719002WL007218
|
nirmala
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
200
|
NALKHEDA
|
MP-19-002-039-003/255
()
|
1719002000NRG25040620240132413
|
04/06/2024
|
KRISHNA MEGHWAL
|
1719002WL007218
|
KRISHNA MEGHWAL
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KRISHNAMEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
NALKHEDA
|
MP-19-002-039-003/418
()
|
1719002000NRG25040620240132416
|
04/06/2024
|
Roadmal
|
1719002WL007218
|
Roadmal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Roadmal
|
STATE BANK OF INDIA(508548)
|
|
202
|
NALKHEDA
|
MP-19-002-039-003/419
()
|
1719002000NRG25040620240132418
|
04/06/2024
|
Ishvar
|
1719002WL007218
|
Ishvar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Ishvar
|
STATE BANK OF INDIA(508548)
|
|
203
|
NALKHEDA
|
MP-19-002-039-003/53
()
|
1719002000NRG25040620240132420
|
04/06/2024
|
Babulal
|
1719002WL007218
|
Babulal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
204
|
NALKHEDA
|
MP-19-002-039-003/53
()
|
1719002000NRG25040620240132421
|
04/06/2024
|
Santoshbai
|
1719002WL007218
|
Santoshbai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NALKHEDA
|
MP-19-002-039-003/54-A
()
|
1719002000NRG25040620240132422
|
04/06/2024
|
RAJESH
|
1719002WL007218
|
RAJESH
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NALKHEDA
|
MP-19-002-039-003/72
()
|
1719002000NRG25040620240132427
|
04/06/2024
|
girdharilal
|
1719002WL007218
|
girdharilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
girdharilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
NALKHEDA
|
MP-19-002-043-001/109
()
|
1719002000NRG25040620240131331
|
04/06/2024
|
laxman
|
1719002WL007145
|
laxman
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
208
|
NALKHEDA
|
MP-19-002-043-001/197
()
|
1719002000NRG25040620240131339
|
04/06/2024
|
Prakash bai
|
1719002WL007145
|
Prakash bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NALKHEDA
|
MP-19-002-045-003/128
()
|
1719002000NRG25030620240130573
|
04/06/2024
|
giriraj
|
1719002WL007124
|
giriraj
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
giriraj
|
STATE BANK OF INDIA(508548)
|
|
210
|
NALKHEDA
|
MP-19-002-045-003/128
()
|
1719002000NRG25030620240130572
|
04/06/2024
|
kamalabai
|
1719002WL007124
|
kamalabai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NALKHEDA
|
MP-19-002-045-003/157
()
|
1719002000NRG25030620240130576
|
04/06/2024
|
govind
|
1719002WL007124
|
govind
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
212
|
NALKHEDA
|
MP-19-002-045-003/42
()
|
1719002000NRG25030620240130579
|
04/06/2024
|
Ambaram
|
1719002WL007124
|
Ambaram
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
Ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NALKHEDA
|
MP-19-002-046-002/176
()
|
1719002000NRG25030620240130029
|
04/06/2024
|
savitri bai
|
1719002WL007107
|
savitri bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
214
|
NALKHEDA
|
MP-19-002-003-001/602
()
|
1719002000NRG25030620240130445
|
04/06/2024
|
TARUN MUKATI
|
1719002WL007120
|
TARUN MUKATI
|
00468
|
UBIN0537357
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
TARUNMUKATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
215
|
NALKHEDA
|
MP-19-002-003-001/583
()
|
1719002000NRG25030620240130437
|
04/06/2024
|
KAPIL VARMA
|
1719002WL007120
|
KAPIL VARMA
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KAPILVARMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NALKHEDA
|
MP-19-002-003-002/599
()
|
1719002000NRG25030620240130517
|
04/06/2024
|
DEEPAK JHALAYA
|
1719002WL007120
|
DEEPAK JHALAYA
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
DEEPAKJHALAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
217
|
NALKHEDA
|
MP-19-002-010-001/584
()
|
1719002000NRG25040620240131677
|
04/06/2024
|
Dhapu bai
|
1719002WL007163
|
Dhapu bai
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Dhapubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
218
|
NALKHEDA
|
MP-19-002-003-002/589
()
|
1719002000NRG25030620240130515
|
04/06/2024
|
Deepika
|
1719002WL007120
|
Deepika
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Deepika
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
219
|
NALKHEDA
|
MP-19-002-003-001/533
()
|
1719002000NRG25030620240130428
|
04/06/2024
|
RAHUL CHOUDHARY
|
1719002WL007120
|
RAHUL CHOUDHARY
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RAHULCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
220
|
NALKHEDA
|
MP-19-002-003-002/474
()
|
1719002000NRG25030620240130500
|
04/06/2024
|
SANGEETA BAI
|
1719002WL007120
|
SANGEETA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NALKHEDA
|
MP-19-002-039-003/62-A
()
|
1719002000NRG25040620240132424
|
04/06/2024
|
LAXMI BAI
|
1719002WL007218
|
LAXMI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NALKHEDA
|
MP-19-002-046-002/10
()
|
1719002000NRG25030620240130024
|
04/06/2024
|
rajesh gurjar
|
1719002WL007107
|
rajesh gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NALKHEDA
|
MP-19-002-046-002/128
()
|
1719002000NRG25030620240130025
|
04/06/2024
|
dinesh gurjar
|
1719002WL007107
|
dinesh gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NALKHEDA
|
MP-19-002-046-002/22
()
|
1719002000NRG25030620240130030
|
04/06/2024
|
DEVENDRA GURJAR
|
1719002WL007107
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
DEVENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NALKHEDA
|
MP-19-002-046-002/222
()
|
1719002000NRG25030620240130031
|
04/06/2024
|
dharmendra gurjar
|
1719002WL007107
|
dharmendra gurjar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/06/2024
|
|
277664581
|
|
dharmendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NALKHEDA
|
MP-19-002-046-002/9
()
|
1719002000NRG25030620240130033
|
04/06/2024
|
gopal gurjar
|
1719002WL007107
|
gopal gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NALKHEDA
|
MP-19-002-046-002/91
()
|
1719002000NRG25030620240130034
|
04/06/2024
|
kalu singh gurjar
|
1719002WL007107
|
kalu singh gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
kalusinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
228
|
NALKHEDA
|
MP-19-002-003-001/180
()
|
1719002000NRG25030620240130395
|
04/06/2024
|
hokam
|
1719002WL007120
|
hokam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
hokam
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NALKHEDA
|
MP-19-002-003-001/35
()
|
1719002000NRG25030620240130407
|
04/06/2024
|
kalabai
|
1719002WL007120
|
kalabai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NALKHEDA
|
MP-19-002-003-001/35
()
|
1719002000NRG25030620240130406
|
04/06/2024
|
radheshyam
|
1719002WL007120
|
radheshyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NALKHEDA
|
MP-19-002-003-001/591
()
|
1719002000NRG25030620240130439
|
04/06/2024
|
Seema Bai Megval
|
1719002WL007120
|
Seema Bai Megval
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
SeemaBaiMegval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NALKHEDA
|
MP-19-002-003-001/592
()
|
1719002000NRG25030620240130440
|
04/06/2024
|
Seema Bai
|
1719002WL007120
|
Seema Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NALKHEDA
|
MP-19-002-003-001/593
()
|
1719002000NRG25030620240130441
|
04/06/2024
|
phurti
|
1719002WL007120
|
phurti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
phurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NALKHEDA
|
MP-19-002-003-001/621
()
|
1719002000NRG25030620240130452
|
04/06/2024
|
Rukhmani
|
1719002WL007120
|
Rukhmani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NALKHEDA
|
MP-19-002-003-001/623
()
|
1719002000NRG25030620240130453
|
04/06/2024
|
Vishal Panwar
|
1719002WL007120
|
Vishal Panwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
VishalPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NALKHEDA
|
MP-19-002-003-001/624
()
|
1719002000NRG25030620240130454
|
04/06/2024
|
Sangita
|
1719002WL007120
|
Sangita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NALKHEDA
|
MP-19-002-003-001/87
()
|
1719002000NRG25030620240130457
|
04/06/2024
|
mohan
|
1719002WL007120
|
mohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NALKHEDA
|
MP-19-002-003-001/97
()
|
1719002000NRG25030620240130462
|
04/06/2024
|
pavtra bai
|
1719002WL007120
|
pavtra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
pavtrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NALKHEDA
|
MP-19-002-003-002/259
()
|
1719002000NRG25030620240130487
|
04/06/2024
|
Rampal
|
1719002WL007120
|
Rampal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NALKHEDA
|
MP-19-002-010-001/111
()
|
1719002000NRG25040620240131607
|
04/06/2024
|
Manju Kunwar
|
1719002WL007163
|
Manju Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
ManjuKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NALKHEDA
|
MP-19-002-010-001/111-A
()
|
1719002000NRG25040620240131608
|
04/06/2024
|
Krishnapal Singh
|
1719002WL007163
|
Krishnapal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
KrishnapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NALKHEDA
|
MP-19-002-010-001/224
()
|
1719002000NRG25040620240131629
|
04/06/2024
|
Anita
|
1719002WL007163
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NALKHEDA
|
MP-19-002-010-001/28
()
|
1719002000NRG25040620240131635
|
04/06/2024
|
Sona Kunwar
|
1719002WL007163
|
Sona Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
SonaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NALKHEDA
|
MP-19-002-010-001/28-A
()
|
1719002000NRG25040620240131636
|
04/06/2024
|
Dhapu Kunvar
|
1719002WL007163
|
Dhapu Kunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
DhapuKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NALKHEDA
|
MP-19-002-010-001/34
()
|
1719002000NRG25040620240131646
|
04/06/2024
|
KALURAM SEN
|
1719002WL007163
|
KALURAM SEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KALURAMSEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
NALKHEDA
|
MP-19-002-010-001/403
()
|
1719002000NRG25040620240131655
|
04/06/2024
|
Divya
|
1719002WL007163
|
Divya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NALKHEDA
|
MP-19-002-010-001/411
()
|
1719002000NRG25040620240131659
|
04/06/2024
|
Prembai
|
1719002WL007163
|
Prembai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NALKHEDA
|
MP-19-002-039-003/255
()
|
1719002000NRG25040620240132412
|
04/06/2024
|
Laxman
|
1719002WL007218
|
Laxman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
NALKHEDA
|
MP-19-002-039-003/417
()
|
1719002000NRG25040620240132414
|
04/06/2024
|
GIRIRAJ
|
1719002WL007218
|
GIRIRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
GIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NALKHEDA
|
MP-19-002-039-003/418
()
|
1719002000NRG25040620240132417
|
04/06/2024
|
BABITA
|
1719002WL007218
|
BABITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NALKHEDA
|
MP-19-002-039-003/72
()
|
1719002000NRG25040620240132428
|
04/06/2024
|
SITA BAI
|
1719002WL007218
|
SITA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NALKHEDA
|
MP-19-002-043-001/115
()
|
1719002000NRG25040620240131332
|
04/06/2024
|
kamal singh gurjar
|
1719002WL007145
|
kamal singh gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
kamalsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NALKHEDA
|
MP-19-002-043-001/130
()
|
1719002000NRG25040620240131333
|
04/06/2024
|
bhanwarlal
|
1719002WL007145
|
bhanwarlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
254
|
NALKHEDA
|
MP-19-002-043-001/15
()
|
1719002000NRG25040620240131334
|
04/06/2024
|
Sona bai
|
1719002WL007145
|
Sona bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NALKHEDA
|
MP-19-002-043-001/178
()
|
1719002000NRG25040620240131336
|
04/06/2024
|
Devkaran Gurjar
|
1719002WL007145
|
Devkaran Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
DevkaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NALKHEDA
|
MP-19-002-043-001/194
()
|
1719002000NRG25040620240131338
|
04/06/2024
|
Ayodhya Bai Megaval
|
1719002WL007145
|
Ayodhya Bai Megaval
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
AyodhyaBaiMegaval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NALKHEDA
|
MP-19-002-043-001/198
()
|
1719002000NRG25040620240131340
|
04/06/2024
|
Prem bai gurjar
|
1719002WL007145
|
Prem bai gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
Prembaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NALKHEDA
|
MP-19-002-043-003/327
()
|
1719002000NRG25040620240131344
|
04/06/2024
|
Sagar
|
1719002WL007145
|
Sagar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
259
|
NALKHEDA
|
MP-19-002-043-003/43
()
|
1719002000NRG25040620240131345
|
04/06/2024
|
Rahul
|
1719002WL007145
|
Rahul
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NALKHEDA
|
MP-19-002-043-003/47
()
|
1719002000NRG25040620240131346
|
04/06/2024
|
MAKHAN
|
1719002WL007145
|
MAKHAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
277664581
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
261
|
NALKHEDA
|
MP-19-002-010-001/120
()
|
1719002000NRG25040620240131610
|
04/06/2024
|
Dwarki
|
1719002WL007163
|
Dwarki
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Dwarki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NALKHEDA
|
MP-19-002-010-001/222
()
|
1719002000NRG25040620240131626
|
04/06/2024
|
Reena bai
|
1719002WL007163
|
Reena bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
263
|
NALKHEDA
|
MP-19-002-010-001/379
()
|
1719002000NRG25040620240131653
|
04/06/2024
|
suresh
|
1719002WL007163
|
suresh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NALKHEDA
|
MP-19-002-010-001/420
()
|
1719002000NRG25040620240131662
|
04/06/2024
|
Sukhram
|
1719002WL007163
|
Sukhram
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NALKHEDA
|
MP-19-002-010-001/423
()
|
1719002000NRG25040620240131665
|
04/06/2024
|
Resham Bai
|
1719002WL007163
|
Resham Bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NALKHEDA
|
MP-19-002-010-001/579
()
|
1719002000NRG25040620240131675
|
04/06/2024
|
Mamta
|
1719002WL007163
|
Mamta
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NALKHEDA
|
MP-19-002-010-001/584
()
|
1719002000NRG25040620240131676
|
04/06/2024
|
Bhojraj
|
1719002WL007163
|
Bhojraj
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Bhojraj
|
BANK OF INDIA(508505)
|
|
268
|
NALKHEDA
|
MP-19-002-039-003/103
()
|
1719002000NRG25040620240132404
|
04/06/2024
|
OMPRAKASH
|
1719002WL007218
|
OMPRAKASH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NALKHEDA
|
MP-19-002-043-001/157
()
|
1719002000NRG25040620240131335
|
04/06/2024
|
Ravina
|
1719002WL007145
|
Ravina
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Ravina
|
UCO BANK(607066)
|
|
270
|
NALKHEDA
|
MP-19-002-043-001/182
()
|
1719002000NRG25040620240131337
|
04/06/2024
|
Shyam
|
1719002WL007145
|
Shyam
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
271
|
NALKHEDA
|
MP-19-002-045-003/34
()
|
1719002000NRG25030620240130577
|
04/06/2024
|
Shivlal
|
1719002WL007124
|
Shivlal
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
272
|
NALKHEDA
|
MP-19-002-045-003/75
()
|
1719002000NRG25030620240130583
|
04/06/2024
|
motisingh
|
1719002WL007124
|
motisingh
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
motisingh
|
BANK OF INDIA(508505)
|
|
273
|
NALKHEDA
|
MP-19-002-046-002/156
()
|
1719002000NRG25030620240130028
|
04/06/2024
|
NATAVARSINGH
|
1719002WL007107
|
NATAVARSINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
10/06/2024
|
|
277664581
|
|
NATAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
274
|
NALKHEDA
|
MP-19-002-003-001/100
()
|
1719002000NRG25030620240130381
|
04/06/2024
|
RAMAKUNVARABAI
|
1719002WL007120
|
RAMAKUNVARABAI
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
RAMAKUNVARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NALKHEDA
|
MP-19-002-003-001/128
()
|
1719002000NRG25030620240130385
|
04/06/2024
|
SANTOSH KUMAR
|
1719002WL007120
|
SANTOSH KUMAR
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NALKHEDA
|
MP-19-002-003-001/131
()
|
1719002000NRG25030620240130387
|
04/06/2024
|
MADHU
|
1719002WL007120
|
MADHU
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NALKHEDA
|
MP-19-002-003-001/169
()
|
1719002000NRG25030620240130393
|
04/06/2024
|
ANIL KUMAR
|
1719002WL007120
|
ANIL KUMAR
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
|
278
|
NALKHEDA
|
MP-19-002-003-001/194
()
|
1719002000NRG25030620240130400
|
04/06/2024
|
Seema Bai
|
1719002WL007120
|
Seema Bai
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NALKHEDA
|
MP-19-002-003-001/201
()
|
1719002000NRG25030620240130402
|
04/06/2024
|
MAYA BAI
|
1719002WL007120
|
MAYA BAI
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NALKHEDA
|
MP-19-002-003-001/488
()
|
1719002000NRG25030620240130413
|
04/06/2024
|
GAYTRI
|
1719002WL007120
|
GAYTRI
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NALKHEDA
|
MP-19-002-003-001/490
()
|
1719002000NRG25030620240130415
|
04/06/2024
|
BEENA BAI
|
1719002WL007120
|
BEENA BAI
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
277664581
|
|
BEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NALKHEDA
|
MP-19-002-003-001/494
()
|
1719002000NRG25030620240130417
|
04/06/2024
|
LAXMINARAYAN
|
1719002WL007120
|
LAXMINARAYAN
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NALKHEDA
|
MP-19-002-003-001/514
()
|
1719002000NRG25030620240130424
|
04/06/2024
|
RAMPRSAD
|
1719002WL007120
|
RAMPRSAD
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NALKHEDA
|
MP-19-002-003-001/527
()
|
1719002000NRG25030620240130426
|
04/06/2024
|
KRASHNA BAI
|
1719002WL007120
|
KRASHNA BAI
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
285
|
NALKHEDA
|
MP-19-002-003-001/527
()
|
1719002000NRG25030620240130425
|
04/06/2024
|
OMPRAKASH
|
1719002WL007120
|
OMPRAKASH
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
286
|
NALKHEDA
|
MP-19-002-003-001/540
()
|
1719002000NRG25030620240130429
|
04/06/2024
|
Ranchod Singg Khajuriya
|
1719002WL007120
|
Ranchod Singg Khajuriya
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RanchodSinggKhajuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NALKHEDA
|
MP-19-002-003-002/131
()
|
1719002000NRG25030620240130468
|
04/06/2024
|
SUMAN BAI
|
1719002WL007120
|
SUMAN BAI
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NALKHEDA
|
MP-19-002-003-002/357
()
|
1719002000NRG25030620240130495
|
04/06/2024
|
SHIVAKANYA
|
1719002WL007120
|
SHIVAKANYA
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SHIVAKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
NALKHEDA
|
MP-19-002-003-002/357
()
|
1719002000NRG25030620240130494
|
04/06/2024
|
SURESH
|
1719002WL007120
|
SURESH
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
NALKHEDA
|
MP-19-002-003-002/479
()
|
1719002000NRG25030620240130503
|
04/06/2024
|
ARVIND KHAJURIYA
|
1719002WL007120
|
ARVIND KHAJURIYA
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
ARVINDKHAJURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
291
|
NALKHEDA
|
MP-19-002-043-001/10
()
|
1719002000NRG25040620240131329
|
04/06/2024
|
komal bai
|
1719002WL007145
|
komal bai
|
00697
|
BKID0MG0455
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
292
|
NALKHEDA
|
MP-19-002-043-003/14
()
|
1719002000NRG25040620240131343
|
04/06/2024
|
radheshyam
|
1719002WL007145
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NALKHEDA
|
MP-19-002-045-003/128
()
|
1719002000NRG25030620240130575
|
04/06/2024
|
VINOD
|
1719002WL007124
|
VINOD
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
294
|
NALKHEDA
|
MP-19-002-010-001/133
()
|
1719002000NRG25040620240131612
|
04/06/2024
|
Monalisa
|
1719002WL007163
|
Monalisa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Monalisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
NALKHEDA
|
MP-19-002-010-001/14
()
|
1719002000NRG25040620240131615
|
04/06/2024
|
Kamal
|
1719002WL007163
|
Kamal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
NALKHEDA
|
MP-19-002-010-001/166
()
|
1719002000NRG25040620240131620
|
04/06/2024
|
Ramkalabai Vishwakarma
|
1719002WL007163
|
Ramkalabai Vishwakarma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
RamkalabaiVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
NALKHEDA
|
MP-19-002-010-001/222
()
|
1719002000NRG25040620240131627
|
04/06/2024
|
Ghanshyam
|
1719002WL007163
|
Ghanshyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NALKHEDA
|
MP-19-002-010-001/339
()
|
1719002000NRG25040620240131643
|
04/06/2024
|
bhupendra
|
1719002WL007163
|
bhupendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
NALKHEDA
|
MP-19-002-010-001/423
()
|
1719002000NRG25040620240131664
|
04/06/2024
|
devisingh
|
1719002WL007163
|
devisingh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
NALKHEDA
|
MP-19-002-010-001/438
()
|
1719002000NRG25040620240131666
|
04/06/2024
|
Mahaveer Jain
|
1719002WL007163
|
Mahaveer Jain
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
MahaveerJain
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
301
|
NALKHEDA
|
MP-19-002-010-001/513
()
|
1719002000NRG25040620240131670
|
04/06/2024
|
Manoharlal
|
1719002WL007163
|
Manoharlal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Manoharlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
NALKHEDA
|
MP-19-002-010-001/552
()
|
1719002000NRG25040620240131672
|
04/06/2024
|
Brajesh
|
1719002WL007163
|
Brajesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
277664581
|
|
Brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
NALKHEDA
|
MP-19-002-039-003/417
()
|
1719002000NRG25040620240132415
|
04/06/2024
|
Kiran Bai Malviya
|
1719002WL007218
|
Kiran Bai Malviya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
277664581
|
|
KiranBaiMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427176
|
427176
|
|
|
|
|
|
|
|