|
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-19-002-008-001/381
()
|
1719002000NRG25080620240141568
|
08/06/2024
|
Pooja bai
|
1719002WL007674
|
Pooja bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-008-001/500
()
|
1719002000NRG25080620240141585
|
08/06/2024
|
Abhishek
|
1719002WL007674
|
Abhishek
|
00048
|
BKID0008835
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-005-002/15
()
|
1719002000NRG25080620240142249
|
08/06/2024
|
Badrilal
|
1719002WL007701
|
Badrilal
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
4
|
NALKHEDA
|
MP-19-002-005-002/160
()
|
1719002000NRG25080620240142252
|
08/06/2024
|
Mewa bai
|
1719002WL007701
|
Mewa bai
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Mewabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-008-001/100
()
|
1719002000NRG25080620240141495
|
08/06/2024
|
chetram
|
1719002WL007674
|
chetram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
chetram
|
BANK OF INDIA(508505)
|
|
6
|
NALKHEDA
|
MP-19-002-008-001/11
()
|
1719002000NRG25080620240141498
|
08/06/2024
|
farida
|
1719002WL007674
|
farida
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
farida
|
INDUSIND BANK(607189)
|
|
7
|
NALKHEDA
|
MP-19-002-008-001/110
()
|
1719002000NRG25080620240141500
|
08/06/2024
|
santosh
|
1719002WL007674
|
santosh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
santosh
|
BANK OF INDIA(508505)
|
|
8
|
NALKHEDA
|
MP-19-002-008-001/147
()
|
1719002000NRG25080620240141512
|
08/06/2024
|
Afsana
|
1719002WL007674
|
Afsana
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Afsana
|
BANK OF INDIA(508505)
|
|
9
|
NALKHEDA
|
MP-19-002-008-001/158
()
|
1719002000NRG25080620240141515
|
08/06/2024
|
Girdhari lal
|
1719002WL007674
|
Girdhari lal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Girdharilal
|
BANK OF INDIA(508505)
|
|
10
|
NALKHEDA
|
MP-19-002-008-001/164
()
|
1719002000NRG25080620240141517
|
08/06/2024
|
Esvar
|
1719002WL007674
|
Esvar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Esvar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NALKHEDA
|
MP-19-002-008-001/170
()
|
1719002000NRG25080620240141519
|
08/06/2024
|
Girjashankar
|
1719002WL007674
|
Girjashankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Girjashankar
|
BANK OF INDIA(508505)
|
|
12
|
NALKHEDA
|
MP-19-002-008-001/177
()
|
1719002000NRG25080620240141520
|
08/06/2024
|
ghanshyam
|
1719002WL007674
|
ghanshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NALKHEDA
|
MP-19-002-008-001/179
()
|
1719002000NRG25080620240141521
|
08/06/2024
|
Dinesh patidar
|
1719002WL007674
|
Dinesh patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Dineshpatidar
|
BANK OF INDIA(508505)
|
|
14
|
NALKHEDA
|
MP-19-002-008-001/179
()
|
1719002000NRG25080620240141522
|
08/06/2024
|
Pooja patidar
|
1719002WL007674
|
Pooja patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Poojapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALKHEDA
|
MP-19-002-008-001/183
()
|
1719002000NRG25080620240141523
|
08/06/2024
|
vishnuprasad
|
1719002WL007674
|
vishnuprasad
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
16
|
NALKHEDA
|
MP-19-002-008-001/196
()
|
1719002000NRG25080620240141530
|
08/06/2024
|
Ansuiya
|
1719002WL007674
|
Ansuiya
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Ansuiya
|
BANK OF INDIA(508505)
|
|
17
|
NALKHEDA
|
MP-19-002-008-001/200
()
|
1719002000NRG25080620240141533
|
08/06/2024
|
kishor
|
1719002WL007674
|
kishor
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
kishor
|
HDFC BANK LTD(607152)
|
|
18
|
NALKHEDA
|
MP-19-002-008-001/205
()
|
1719002000NRG25080620240141535
|
08/06/2024
|
Shubhash
|
1719002WL007674
|
Shubhash
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Shubhash
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NALKHEDA
|
MP-19-002-008-001/207
()
|
1719002000NRG25080620240141536
|
08/06/2024
|
sankar
|
1719002WL007674
|
sankar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
sankar
|
BANK OF INDIA(508505)
|
|
20
|
NALKHEDA
|
MP-19-002-008-001/232
()
|
1719002000NRG25080620240141541
|
08/06/2024
|
kishan lal
|
1719002WL007674
|
kishan lal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
21
|
NALKHEDA
|
MP-19-002-008-001/238
()
|
1719002000NRG25080620240141543
|
08/06/2024
|
kaluram
|
1719002WL007674
|
kaluram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NALKHEDA
|
MP-19-002-008-001/315
()
|
1719002000NRG25080620240141550
|
08/06/2024
|
Siddhanath
|
1719002WL007674
|
Siddhanath
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Siddhanath
|
BANK OF INDIA(508505)
|
|
23
|
NALKHEDA
|
MP-19-002-008-001/324
()
|
1719002000NRG25080620240141554
|
08/06/2024
|
mahesh sen
|
1719002WL007674
|
mahesh sen
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
maheshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALKHEDA
|
MP-19-002-008-001/357
()
|
1719002000NRG25080620240141559
|
08/06/2024
|
SANDHYA BAI
|
1719002WL007674
|
SANDHYA BAI
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NALKHEDA
|
MP-19-002-008-001/359
()
|
1719002000NRG25080620240141560
|
08/06/2024
|
REkha bai
|
1719002WL007674
|
REkha bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
REkhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NALKHEDA
|
MP-19-002-008-001/363
()
|
1719002000NRG25080620240141561
|
08/06/2024
|
Radheshyam
|
1719002WL007674
|
Radheshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
27
|
NALKHEDA
|
MP-19-002-008-001/367
()
|
1719002000NRG25080620240141564
|
08/06/2024
|
pushpa patidar
|
1719002WL007674
|
pushpa patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
pushpapatidar
|
BANK OF INDIA(508505)
|
|
28
|
NALKHEDA
|
MP-19-002-008-001/373
()
|
1719002000NRG25080620240141565
|
08/06/2024
|
Aasha bai
|
1719002WL007674
|
Aasha bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
29
|
NALKHEDA
|
MP-19-002-008-001/375
()
|
1719002000NRG25080620240141566
|
08/06/2024
|
Tulsiram
|
1719002WL007674
|
Tulsiram
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
30
|
NALKHEDA
|
MP-19-002-008-001/408
()
|
1719002000NRG25080620240141574
|
08/06/2024
|
Rajesh
|
1719002WL007674
|
Rajesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALKHEDA
|
MP-19-002-008-001/460
()
|
1719002000NRG25080620240141578
|
08/06/2024
|
Savriya patidar
|
1719002WL007674
|
Savriya patidar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Savriyapatidar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NALKHEDA
|
MP-19-002-008-001/495
()
|
1719002000NRG25080620240141581
|
08/06/2024
|
Kapil
|
1719002WL007674
|
Kapil
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALKHEDA
|
MP-19-002-008-001/497
()
|
1719002000NRG25080620240141583
|
08/06/2024
|
Durgesh
|
1719002WL007674
|
Durgesh
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
34
|
NALKHEDA
|
MP-19-002-008-001/73
()
|
1719002000NRG25080620240141591
|
08/06/2024
|
Aamin
|
1719002WL007674
|
Aamin
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Aamin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NALKHEDA
|
MP-19-002-008-001/77
()
|
1719002000NRG25080620240141592
|
08/06/2024
|
rahul
|
1719002WL007674
|
rahul
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
rahul
|
INDUSIND BANK(607189)
|
|
36
|
NALKHEDA
|
MP-19-002-008-001/89
()
|
1719002000NRG25080620240141593
|
08/06/2024
|
Amarsing
|
1719002WL007674
|
Amarsing
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Amarsing
|
BANK OF INDIA(508505)
|
|
37
|
NALKHEDA
|
MP-19-002-046-002/146
()
|
1719002000NRG25080620240142766
|
08/06/2024
|
kailash
|
1719002WL007726
|
kailash
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
kailash
|
BANK OF INDIA(508505)
|
|
38
|
NALKHEDA
|
MP-19-002-046-002/151
()
|
1719002000NRG25080620240142767
|
08/06/2024
|
mansingh
|
1719002WL007726
|
mansingh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
39
|
NALKHEDA
|
MP-19-002-046-002/47
()
|
1719002000NRG25080620240142772
|
08/06/2024
|
mohan singh gurjar
|
1719002WL007726
|
mohan singh gurjar
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
mohansinghgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48357
|
48357
|
|
|
|
|
|
|
|
|
40
|
NALKHEDA
|
MP-19-002-008-001/238-A
()
|
1719002000NRG25080620240141545
|
08/06/2024
|
Manju
|
1719002WL007674
|
Manju
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
41
|
NALKHEDA
|
MP-19-002-008-001/498
()
|
1719002000NRG25080620240141584
|
08/06/2024
|
Sumit
|
1719002WL007674
|
Sumit
|
00354
|
PUNB0169710
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
NALKHEDA
|
MP-19-002-005-002/153
()
|
1719002000NRG25080620240142250
|
08/06/2024
|
Baldev
|
1719002WL007701
|
Baldev
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
43
|
NALKHEDA
|
MP-19-002-005-002/33
()
|
1719002000NRG25080620240142253
|
08/06/2024
|
Shivram
|
1719002WL007701
|
Shivram
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALKHEDA
|
MP-19-002-005-002/36
()
|
1719002000NRG25080620240142254
|
08/06/2024
|
baldev
|
1719002WL007701
|
baldev
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
baldev
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NALKHEDA
|
MP-19-002-005-002/39
()
|
1719002000NRG25080620240142255
|
08/06/2024
|
Gangaram
|
1719002WL007701
|
Gangaram
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NALKHEDA
|
MP-19-002-005-002/65
()
|
1719002000NRG25080620240142258
|
08/06/2024
|
Kamal singh
|
1719002WL007701
|
Kamal singh
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NALKHEDA
|
MP-19-002-005-002/65
()
|
1719002000NRG25080620240142257
|
08/06/2024
|
Sita bai
|
1719002WL007701
|
Sita bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Sitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NALKHEDA
|
MP-19-002-008-001/101-A
()
|
1719002000NRG25080620240141496
|
08/06/2024
|
Pooja
|
1719002WL007674
|
Pooja
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NALKHEDA
|
MP-19-002-008-001/116
()
|
1719002000NRG25080620240141502
|
08/06/2024
|
sunita
|
1719002WL007674
|
sunita
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NALKHEDA
|
MP-19-002-008-001/118
()
|
1719002000NRG25080620240141504
|
08/06/2024
|
Shanu
|
1719002WL007674
|
Shanu
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Shanu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NALKHEDA
|
MP-19-002-008-001/199
()
|
1719002000NRG25080620240141531
|
08/06/2024
|
nirmala bai
|
1719002WL007674
|
nirmala bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALKHEDA
|
MP-19-002-008-001/200
()
|
1719002000NRG25080620240141534
|
08/06/2024
|
duplicate
|
1719002WL007674
|
duplicate
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
duplicate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALKHEDA
|
MP-19-002-008-001/333
()
|
1719002000NRG25080620240141556
|
08/06/2024
|
Rekha bai
|
1719002WL007674
|
Rekha bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NALKHEDA
|
MP-19-002-008-001/387
()
|
1719002000NRG25080620240141571
|
08/06/2024
|
Radika
|
1719002WL007674
|
Radika
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Radika
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NALKHEDA
|
MP-19-002-008-001/398
()
|
1719002000NRG25080620240141573
|
08/06/2024
|
krishna bai
|
1719002WL007674
|
krishna bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NALKHEDA
|
MP-19-002-008-001/487
()
|
1719002000NRG25080620240141579
|
08/06/2024
|
Ranjana
|
1719002WL007674
|
Ranjana
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
57
|
NALKHEDA
|
MP-19-002-008-001/496
()
|
1719002000NRG25080620240141582
|
08/06/2024
|
jaya
|
1719002WL007674
|
jaya
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NALKHEDA
|
MP-19-002-008-001/59
()
|
1719002000NRG25080620240141588
|
08/06/2024
|
kala bai
|
1719002WL007674
|
kala bai
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
59
|
NALKHEDA
|
MP-19-002-008-001/186
()
|
1719002000NRG25080620240141525
|
08/06/2024
|
pawan
|
1719002WL007674
|
pawan
|
00354
|
PUNB0716200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
NALKHEDA
|
MP-19-002-008-001/110
()
|
1719002000NRG25080620240141499
|
08/06/2024
|
durga prasad
|
1719002WL007674
|
durga prasad
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
NALKHEDA
|
MP-19-002-008-001/114
()
|
1719002000NRG25080620240141501
|
08/06/2024
|
Anavar
|
1719002WL007674
|
Anavar
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Anavar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NALKHEDA
|
MP-19-002-008-001/127
()
|
1719002000NRG25080620240141506
|
08/06/2024
|
Lalata bai
|
1719002WL007674
|
Lalata bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Lalatabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALKHEDA
|
MP-19-002-008-001/141
()
|
1719002000NRG25080620240141507
|
08/06/2024
|
Ritesh varma
|
1719002WL007674
|
Ritesh varma
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Riteshvarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
NALKHEDA
|
MP-19-002-008-001/144
()
|
1719002000NRG25080620240141509
|
08/06/2024
|
Mumjaj
|
1719002WL007674
|
Mumjaj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Mumjaj
|
STATE BANK OF INDIA(508548)
|
|
65
|
NALKHEDA
|
MP-19-002-008-001/144
()
|
1719002000NRG25080620240141510
|
08/06/2024
|
rajiya
|
1719002WL007674
|
rajiya
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
NALKHEDA
|
MP-19-002-008-001/152
()
|
1719002000NRG25080620240141513
|
08/06/2024
|
Navnit
|
1719002WL007674
|
Navnit
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Navnit
|
STATE BANK OF INDIA(508548)
|
|
67
|
NALKHEDA
|
MP-19-002-008-001/154
()
|
1719002000NRG25080620240141514
|
08/06/2024
|
siyaram
|
1719002WL007674
|
siyaram
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
NALKHEDA
|
MP-19-002-008-001/158
()
|
1719002000NRG25080620240141516
|
08/06/2024
|
SEEMA BAI
|
1719002WL007674
|
SEEMA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NALKHEDA
|
MP-19-002-008-001/183
()
|
1719002000NRG25080620240141524
|
08/06/2024
|
rukma bai
|
1719002WL007674
|
rukma bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
rukmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NALKHEDA
|
MP-19-002-008-001/193
()
|
1719002000NRG25080620240141527
|
08/06/2024
|
Giraj
|
1719002WL007674
|
Giraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Giraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALKHEDA
|
MP-19-002-008-001/196
()
|
1719002000NRG25080620240141529
|
08/06/2024
|
pradhumn
|
1719002WL007674
|
pradhumn
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
pradhumn
|
INDUSIND BANK(607189)
|
|
72
|
NALKHEDA
|
MP-19-002-008-001/213
()
|
1719002000NRG25080620240141537
|
08/06/2024
|
dev bai
|
1719002WL007674
|
dev bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NALKHEDA
|
MP-19-002-008-001/230
()
|
1719002000NRG25080620240141540
|
08/06/2024
|
dropati bai
|
1719002WL007674
|
dropati bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NALKHEDA
|
MP-19-002-008-001/230
()
|
1719002000NRG25080620240141539
|
08/06/2024
|
radheshyam
|
1719002WL007674
|
radheshyam
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
NALKHEDA
|
MP-19-002-008-001/232
()
|
1719002000NRG25080620240141542
|
08/06/2024
|
santosh bai
|
1719002WL007674
|
santosh bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALKHEDA
|
MP-19-002-008-001/238
()
|
1719002000NRG25080620240141544
|
08/06/2024
|
kala bai
|
1719002WL007674
|
kala bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALKHEDA
|
MP-19-002-008-001/254
()
|
1719002000NRG25080620240141546
|
08/06/2024
|
Ramu bai
|
1719002WL007674
|
Ramu bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NALKHEDA
|
MP-19-002-008-001/29
()
|
1719002000NRG25080620240141547
|
08/06/2024
|
susilabai
|
1719002WL007674
|
susilabai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALKHEDA
|
MP-19-002-008-001/295
()
|
1719002000NRG25080620240141548
|
08/06/2024
|
DEvilal
|
1719002WL007674
|
DEvilal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
DEvilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NALKHEDA
|
MP-19-002-008-001/295
()
|
1719002000NRG25080620240141549
|
08/06/2024
|
parwati
|
1719002WL007674
|
parwati
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALKHEDA
|
MP-19-002-008-001/317
()
|
1719002000NRG25080620240141552
|
08/06/2024
|
balmukand
|
1719002WL007674
|
balmukand
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
82
|
NALKHEDA
|
MP-19-002-008-001/318
()
|
1719002000NRG25080620240141553
|
08/06/2024
|
manish jat
|
1719002WL007674
|
manish jat
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
manishjat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALKHEDA
|
MP-19-002-008-001/332
()
|
1719002000NRG25080620240141555
|
08/06/2024
|
Rupa
|
1719002WL007674
|
Rupa
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
84
|
NALKHEDA
|
MP-19-002-008-001/349
()
|
1719002000NRG25080620240141557
|
08/06/2024
|
Kali bai
|
1719002WL007674
|
Kali bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NALKHEDA
|
MP-19-002-008-001/363
()
|
1719002000NRG25080620240141562
|
08/06/2024
|
Ksishna bai
|
1719002WL007674
|
Ksishna bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Ksishnabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NALKHEDA
|
MP-19-002-008-001/383
()
|
1719002000NRG25080620240141570
|
08/06/2024
|
manju bai
|
1719002WL007674
|
manju bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NALKHEDA
|
MP-19-002-008-001/397
()
|
1719002000NRG25080620240141572
|
08/06/2024
|
Mukesh
|
1719002WL007674
|
Mukesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALKHEDA
|
MP-19-002-008-001/42
()
|
1719002000NRG25080620240141575
|
08/06/2024
|
Pavitra bai
|
1719002WL007674
|
Pavitra bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NALKHEDA
|
MP-19-002-008-001/423
()
|
1719002000NRG25080620240141576
|
08/06/2024
|
Aarif shah
|
1719002WL007674
|
Aarif shah
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Aarifshah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALKHEDA
|
MP-19-002-008-001/453
()
|
1719002000NRG25080620240141577
|
08/06/2024
|
dheeraj
|
1719002WL007674
|
dheeraj
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
dheeraj
|
INDUSIND BANK(607189)
|
|
91
|
NALKHEDA
|
MP-19-002-008-001/494
()
|
1719002000NRG25080620240141580
|
08/06/2024
|
Aman Mansuri
|
1719002WL007674
|
Aman Mansuri
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
AmanMansuri
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALKHEDA
|
MP-19-002-008-001/501
()
|
1719002000NRG25080620240141586
|
08/06/2024
|
Mumtaj
|
1719002WL007674
|
Mumtaj
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Mumtaj
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALKHEDA
|
MP-19-002-008-001/66
()
|
1719002000NRG25080620240141589
|
08/06/2024
|
Afsana
|
1719002WL007674
|
Afsana
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Afsana
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALKHEDA
|
MP-19-002-008-001/90
()
|
1719002000NRG25080620240141594
|
08/06/2024
|
sabana khan
|
1719002WL007674
|
sabana khan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
sabanakhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALKHEDA
|
MP-19-002-008-001/97
()
|
1719002000NRG25080620240141595
|
08/06/2024
|
REsham bai
|
1719002WL007674
|
REsham bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
REshambai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALKHEDA
|
MP-19-002-046-002/176
()
|
1719002000NRG25080620240142769
|
08/06/2024
|
savitri bai
|
1719002WL007726
|
savitri bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
51273
|
|
|
|
|
|
|
|
|
97
|
NALKHEDA
|
MP-19-002-008-001/189
()
|
1719002000NRG25080620240141526
|
08/06/2024
|
Heena
|
1719002WL007674
|
Heena
|
00415
|
SBIN0030181
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Heena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
NALKHEDA
|
MP-19-002-008-001/146
()
|
1719002000NRG25080620240141511
|
08/06/2024
|
Babita bai
|
1719002WL007674
|
Babita bai
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Babitabai
|
INDUSIND BANK(607189)
|
|
99
|
NALKHEDA
|
MP-19-002-008-001/169
()
|
1719002000NRG25080620240141518
|
08/06/2024
|
rahul
|
1719002WL007674
|
rahul
|
00553
|
INDB0000961
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
rahul
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
100
|
NALKHEDA
|
MP-19-002-008-001/375
()
|
1719002000NRG25080620240141567
|
08/06/2024
|
sangeeta bai
|
1719002WL007674
|
sangeeta bai
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
sangeetabai
|
IDFC BANK LIMITED(608117)
|
|
101
|
NALKHEDA
|
MP-19-002-008-001/7
()
|
1719002000NRG25080620240141590
|
08/06/2024
|
Shivlal
|
1719002WL007674
|
Shivlal
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
102
|
NALKHEDA
|
MP-19-002-008-001/216
()
|
1719002000NRG25080620240141538
|
08/06/2024
|
dayaram
|
1719002WL007674
|
dayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NALKHEDA
|
MP-19-002-046-002/10
()
|
1719002000NRG25080620240142764
|
08/06/2024
|
rajesh gurjar
|
1719002WL007726
|
rajesh gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NALKHEDA
|
MP-19-002-046-002/128
()
|
1719002000NRG25080620240142765
|
08/06/2024
|
dinesh gurjar
|
1719002WL007726
|
dinesh gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NALKHEDA
|
MP-19-002-046-002/22
()
|
1719002000NRG25080620240142770
|
08/06/2024
|
DEVENDRA GURJAR
|
1719002WL007726
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
DEVENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NALKHEDA
|
MP-19-002-046-002/222
()
|
1719002000NRG25080620240142771
|
08/06/2024
|
dharmendra gurjar
|
1719002WL007726
|
dharmendra gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
dharmendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NALKHEDA
|
MP-19-002-046-002/9
()
|
1719002000NRG25080620240142773
|
08/06/2024
|
gopal gurjar
|
1719002WL007726
|
gopal gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
gopalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NALKHEDA
|
MP-19-002-046-002/91
()
|
1719002000NRG25080620240142774
|
08/06/2024
|
kalu singh gurjar
|
1719002WL007726
|
kalu singh gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
kalusinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
109
|
NALKHEDA
|
MP-19-002-008-001/118
()
|
1719002000NRG25080620240141503
|
08/06/2024
|
Sadam
|
1719002WL007674
|
Sadam
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Sadam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
110
|
NALKHEDA
|
MP-19-002-008-001/20
()
|
1719002000NRG25080620240141532
|
08/06/2024
|
durga prasad
|
1719002WL007674
|
durga prasad
|
00689
|
AUBL0002309
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
111
|
NALKHEDA
|
MP-19-002-008-001/102
()
|
1719002000NRG25080620240141497
|
08/06/2024
|
Kaluram
|
1719002WL007674
|
Kaluram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
112
|
NALKHEDA
|
MP-19-002-008-001/195
()
|
1719002000NRG25080620240141528
|
08/06/2024
|
radha
|
1719002WL007674
|
radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NALKHEDA
|
MP-19-002-008-001/315-A
()
|
1719002000NRG25080620240141551
|
08/06/2024
|
Maya
|
1719002WL007674
|
Maya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NALKHEDA
|
MP-19-002-008-001/352-A
()
|
1719002000NRG25080620240141558
|
08/06/2024
|
Seema
|
1719002WL007674
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NALKHEDA
|
MP-19-002-008-001/364
()
|
1719002000NRG25080620240141563
|
08/06/2024
|
indra bai
|
1719002WL007674
|
indra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NALKHEDA
|
MP-19-002-008-001/382
()
|
1719002000NRG25080620240141569
|
08/06/2024
|
Guddi bai
|
1719002WL007674
|
Guddi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALKHEDA
|
MP-19-002-008-001/504
()
|
1719002000NRG25080620240141587
|
08/06/2024
|
Anju malviya
|
1719002WL007674
|
Anju malviya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Anjumalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
118
|
NALKHEDA
|
MP-19-002-008-001/127
()
|
1719002000NRG25080620240141505
|
08/06/2024
|
Ramaisir
|
1719002WL007674
|
Ramaisir
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
Ramaisir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NALKHEDA
|
MP-19-002-008-001/142-B
()
|
1719002000NRG25080620240141508
|
08/06/2024
|
santosh bai
|
1719002WL007674
|
santosh bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352184708
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NALKHEDA
|
MP-19-002-046-002/156
()
|
1719002000NRG25080620240142768
|
08/06/2024
|
NATAVARSINGH
|
1719002WL007726
|
NATAVARSINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
13/06/2024
|
|
352184708
|
|
NATAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
121
|
NALKHEDA
|
MP-19-002-005-002/160
()
|
1719002000NRG25080620240142251
|
08/06/2024
|
Ladsingh
|
1719002WL007701
|
Ladsingh
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALKHEDA
|
MP-19-002-005-002/65
()
|
1719002000NRG25080620240142256
|
08/06/2024
|
Tolaram
|
1719002WL007701
|
Tolaram
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352184708
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165240
|
165240
|
|
|
|
|
|
|
|