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-19-002-021-001/135 ()
|
1719002000NRG25260420240037267
|
26/04/2024
|
RAJENDRA GURJAR
|
1719002WL002086
|
RAJENDRA GURJAR
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
RAJENDRAGURJAR
|
BANK OF BARODA(606985)
|
2
|
NALKHEDA
|
MP-19-002-040-001/46-A ()
|
1719002000NRG25260420240037976
|
26/04/2024
|
SANDEEP
|
1719002WL002131
|
SANDEEP
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-029-005/321 ()
|
1719002000NRG25260420240038800
|
26/04/2024
|
ritul patidar
|
1719002WL002171
|
ritul patidar
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
ritulpatidar
|
BANK OF INDIA(508505)
|
4
|
NALKHEDA
|
MP-19-002-029-005/328 ()
|
1719002000NRG25260420240038801
|
26/04/2024
|
sharad patidar
|
1719002WL002171
|
sharad patidar
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
sharadpatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-029-005/249 ()
|
1719002000NRG25260420240038772
|
26/04/2024
|
narendra patidar
|
1719002WL002171
|
narendra patidar
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
narendrapatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-002-001/149 ()
|
1719002002NRG25260420240037281
|
26/04/2024
|
Amarsingh
|
1719002002WL002087
|
Amarsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
7
|
NALKHEDA
|
MP-19-002-002-001/184 ()
|
1719002002NRG25260420240037285
|
26/04/2024
|
Amarsingh
|
1719002002WL002087
|
Amarsingh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
8
|
NALKHEDA
|
MP-19-002-002-001/185 ()
|
1719002002NRG25260420240037286
|
26/04/2024
|
Ambaram Bhilala
|
1719002002WL002087
|
Ambaram Bhilala
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
AmbaramBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NALKHEDA
|
MP-19-002-002-001/204 ()
|
1719002002NRG25260420240037288
|
26/04/2024
|
Rajesh kumar Surywanshi
|
1719002002WL002087
|
Rajesh kumar Surywanshi
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
RajeshkumarSurywanshi
|
BANK OF INDIA(508505)
|
10
|
NALKHEDA
|
MP-19-002-002-001/221 ()
|
1719002002NRG25260420240037290
|
26/04/2024
|
Antar Singh
|
1719002002WL002087
|
Antar Singh
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
AntarSingh
|
BANK OF INDIA(508505)
|
11
|
NALKHEDA
|
MP-19-002-002-001/227 ()
|
1719002002NRG25260420240037291
|
26/04/2024
|
Kamala bai
|
1719002002WL002087
|
Kamala bai
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
12
|
NALKHEDA
|
MP-19-002-002-001/334 ()
|
1719002002NRG25260420240037293
|
26/04/2024
|
Durga prasad
|
1719002002WL002087
|
Durga prasad
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
13
|
NALKHEDA
|
MP-19-002-002-001/342 ()
|
1719002002NRG25260420240037296
|
26/04/2024
|
Nand Kishor
|
1719002002WL002087
|
Nand Kishor
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
NandKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NALKHEDA
|
MP-19-002-002-001/345 ()
|
1719002002NRG25260420240037298
|
26/04/2024
|
Devkaran
|
1719002002WL002087
|
Devkaran
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NALKHEDA
|
MP-19-002-021-001/158 ()
|
1719002000NRG25260420240037268
|
26/04/2024
|
sivlal malviy
|
1719002WL002086
|
sivlal malviy
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
sivlalmalviy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
NALKHEDA
|
MP-19-002-021-001/163 ()
|
1719002000NRG25260420240037269
|
26/04/2024
|
prabhulal malviya
|
1719002WL002086
|
prabhulal malviya
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
prabhulalmalviya
|
STATE BANK OF INDIA(508548)
|
17
|
NALKHEDA
|
MP-19-002-021-001/187 ()
|
1719002000NRG25260420240037271
|
26/04/2024
|
kalusingh
|
1719002WL002086
|
kalusingh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
kalusingh
|
BANK OF INDIA(508505)
|
18
|
NALKHEDA
|
MP-19-002-021-001/26 ()
|
1719002000NRG25260420240037276
|
26/04/2024
|
Mohan lal
|
1719002WL002086
|
Mohan lal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
19
|
NALKHEDA
|
MP-19-002-021-001/42 ()
|
1719002000NRG25260420240037279
|
26/04/2024
|
ram babu meghwal
|
1719002WL002086
|
ram babu meghwal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
rambabumeghwal
|
STATE BANK OF INDIA(508548)
|
20
|
NALKHEDA
|
MP-19-002-029-004/264 ()
|
1719002000NRG25260420240038753
|
26/04/2024
|
pawan
|
1719002WL002171
|
pawan
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NALKHEDA
|
MP-19-002-029-005/189 ()
|
1719002000NRG25260420240038760
|
26/04/2024
|
radheshyam
|
1719002WL002171
|
radheshyam
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
NALKHEDA
|
MP-19-002-029-005/203 ()
|
1719002000NRG25260420240038761
|
26/04/2024
|
MURLIDHAR
|
1719002WL002171
|
MURLIDHAR
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
MURLIDHAR
|
BANK OF INDIA(508505)
|
23
|
NALKHEDA
|
MP-19-002-029-005/246 ()
|
1719002000NRG25260420240038769
|
26/04/2024
|
rakesh patidar
|
1719002WL002171
|
rakesh patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
rakeshpatidar
|
BANK OF INDIA(508505)
|
24
|
NALKHEDA
|
MP-19-002-029-005/29 ()
|
1719002000NRG25260420240038788
|
26/04/2024
|
Shankarlal
|
1719002WL002171
|
Shankarlal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NALKHEDA
|
MP-19-002-029-005/292 ()
|
1719002000NRG25260420240038790
|
26/04/2024
|
Kamal patidar
|
1719002WL002171
|
Kamal patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Kamalpatidar
|
BANK OF INDIA(508505)
|
26
|
NALKHEDA
|
MP-19-002-029-005/294 ()
|
1719002000NRG25260420240038792
|
26/04/2024
|
Ashok kumar
|
1719002WL002171
|
Ashok kumar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NALKHEDA
|
MP-19-002-029-005/306 ()
|
1719002000NRG25260420240038795
|
26/04/2024
|
satyanarayan patidar
|
1719002WL002171
|
satyanarayan patidar
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
satyanarayanpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
28
|
NALKHEDA
|
MP-19-002-029-005/73 ()
|
1719002000NRG25260420240038808
|
26/04/2024
|
sampad bai
|
1719002WL002171
|
sampad bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
sampadbai
|
BANK OF INDIA(508505)
|
29
|
NALKHEDA
|
MP-19-002-040-001/19 ()
|
1719002000NRG25260420240038014
|
26/04/2024
|
Mohanlal
|
1719002WL002134
|
Mohanlal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
30
|
NALKHEDA
|
MP-19-002-040-001/29 ()
|
1719002000NRG25260420240038017
|
26/04/2024
|
Manohar lal
|
1719002WL002134
|
Manohar lal
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
31
|
NALKHEDA
|
MP-19-002-040-001/46 ()
|
1719002000NRG25260420240037974
|
26/04/2024
|
Dinesh Kumar
|
1719002WL002131
|
Dinesh Kumar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NALKHEDA
|
MP-19-002-040-001/46-B ()
|
1719002000NRG25260420240037978
|
26/04/2024
|
ROHIT
|
1719002WL002131
|
ROHIT
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
ROHIT
|
BANK OF INDIA(508505)
|
33
|
NALKHEDA
|
MP-19-002-043-001/100 ()
|
1719002043NRG25260420240038677
|
26/04/2024
|
Devkaran
|
1719002043WL002168
|
Devkaran
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Devkaran
|
BANK OF INDIA(508505)
|
34
|
NALKHEDA
|
MP-19-002-043-001/167 ()
|
1719002043NRG25260420240038700
|
26/04/2024
|
Antar
|
1719002043WL002168
|
Antar
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Antar
|
BANK OF INDIA(508505)
|
35
|
NALKHEDA
|
MP-19-002-043-001/18 ()
|
1719002043NRG25260420240038703
|
26/04/2024
|
RAMESH
|
1719002043WL002168
|
RAMESH
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
RAMESH
|
BANK OF INDIA(508505)
|
36
|
NALKHEDA
|
MP-19-002-043-001/50 ()
|
1719002043NRG25260420240038716
|
26/04/2024
|
PRABHULAL
|
1719002043WL002168
|
PRABHULAL
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
37
|
NALKHEDA
|
MP-19-002-043-001/86 ()
|
1719002043NRG25260420240038724
|
26/04/2024
|
shipra gurjar
|
1719002043WL002168
|
shipra gurjar
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
shipragurjar
|
INDUSIND BANK(607189)
|
38
|
NALKHEDA
|
MP-19-002-043-002/142 ()
|
1719002043NRG25260420240038728
|
26/04/2024
|
Keval Shivlal
|
1719002043WL002168
|
Keval Shivlal
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
KevalShivlal
|
BANK OF INDIA(508505)
|
39
|
NALKHEDA
|
MP-19-002-043-002/151 ()
|
1719002043NRG25260420240038729
|
26/04/2024
|
bhadur shing
|
1719002043WL002168
|
bhadur shing
|
00048
|
BKID0009567
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
bhadurshing
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42087
|
42087
|
|
|
|
|
|
|
|
40
|
NALKHEDA
|
MP-19-002-029-005/248 ()
|
1719002000NRG25260420240038771
|
26/04/2024
|
Praveen Patidar
|
1719002WL002171
|
Praveen Patidar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
PraveenPatidar
|
BANK OF BARODA(606985)
|
41
|
NALKHEDA
|
MP-19-002-029-005/250 ()
|
1719002000NRG25260420240038773
|
26/04/2024
|
Sunil Pateedar
|
1719002WL002171
|
Sunil Pateedar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
SunilPateedar
|
IDBI BANK(607095)
|
42
|
NALKHEDA
|
MP-19-002-029-005/252 ()
|
1719002000NRG25260420240038775
|
26/04/2024
|
vijay patidar
|
1719002WL002171
|
vijay patidar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
vijaypatidar
|
IDBI BANK(607095)
|
43
|
NALKHEDA
|
MP-19-002-029-005/305 ()
|
1719002000NRG25260420240038794
|
26/04/2024
|
lokendra patidar
|
1719002WL002171
|
lokendra patidar
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
lokendrapatidar
|
IDBI BANK(607095)
|
44
|
NALKHEDA
|
MP-19-002-029-005/315 ()
|
1719002000NRG25260420240038799
|
26/04/2024
|
manohar balondiya
|
1719002WL002171
|
manohar balondiya
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
manoharbalondiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
45
|
NALKHEDA
|
MP-19-002-002-001/183 ()
|
1719002002NRG25260420240037284
|
26/04/2024
|
Anandilal
|
1719002002WL002087
|
Anandilal
|
00168
|
ICIC0004124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Anandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
46
|
NALKHEDA
|
MP-19-002-043-001/195 ()
|
1719002043NRG25260420240038704
|
26/04/2024
|
MAYA
|
1719002043WL002168
|
MAYA
|
00354
|
PUNB0180710
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
47
|
NALKHEDA
|
MP-19-002-002-001/200 ()
|
1719002002NRG25260420240037287
|
26/04/2024
|
Mahendra
|
1719002002WL002087
|
Mahendra
|
00354
|
PUNB0257100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
48
|
NALKHEDA
|
MP-19-002-021-001/187-A ()
|
1719002000NRG25260420240037272
|
26/04/2024
|
MANJU BAI GURJAR
|
1719002WL002086
|
MANJU BAI GURJAR
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
MANJUBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
49
|
NALKHEDA
|
MP-19-002-029-004/57 ()
|
1719002000NRG25260420240038756
|
26/04/2024
|
umesh
|
1719002WL002171
|
umesh
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
50
|
NALKHEDA
|
MP-19-002-029-005/133 ()
|
1719002000NRG25260420240038757
|
26/04/2024
|
Ramvilas patidar
|
1719002WL002171
|
Ramvilas patidar
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Ramvilaspatidar
|
PUNJAB NATIONAL BANK(508568)
|
51
|
NALKHEDA
|
MP-19-002-029-005/147 ()
|
1719002000NRG25260420240038758
|
26/04/2024
|
Hansraj
|
1719002WL002171
|
Hansraj
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Hansraj
|
ICICI BANK LTD(508534)
|
52
|
NALKHEDA
|
MP-19-002-029-005/211 ()
|
1719002000NRG25260420240038762
|
26/04/2024
|
liladhar
|
1719002WL002171
|
liladhar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
liladhar
|
STATE BANK OF INDIA(508548)
|
53
|
NALKHEDA
|
MP-19-002-029-005/242 ()
|
1719002000NRG25260420240038767
|
26/04/2024
|
nitesh mehta
|
1719002WL002171
|
nitesh mehta
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
niteshmehta
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NALKHEDA
|
MP-19-002-029-005/245 ()
|
1719002000NRG25260420240038768
|
26/04/2024
|
Govind Pateedar
|
1719002WL002171
|
Govind Pateedar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
GovindPateedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NALKHEDA
|
MP-19-002-029-005/251 ()
|
1719002000NRG25260420240038774
|
26/04/2024
|
Pavan Patidar
|
1719002WL002171
|
Pavan Patidar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
PavanPatidar
|
PUNJAB NATIONAL BANK(508568)
|
56
|
NALKHEDA
|
MP-19-002-029-005/291 ()
|
1719002000NRG25260420240038789
|
26/04/2024
|
Jugal Kishor
|
1719002WL002171
|
Jugal Kishor
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
JugalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NALKHEDA
|
MP-19-002-029-005/293 ()
|
1719002000NRG25260420240038791
|
26/04/2024
|
nikhalesh patidar
|
1719002WL002171
|
nikhalesh patidar
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
nikhaleshpatidar
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NALKHEDA
|
MP-19-002-029-005/33 ()
|
1719002000NRG25260420240038802
|
26/04/2024
|
bherulal bhilala
|
1719002WL002171
|
bherulal bhilala
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
bherulalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NALKHEDA
|
MP-19-002-029-005/52 ()
|
1719002000NRG25260420240038804
|
26/04/2024
|
vishnu prasad bhilala
|
1719002WL002171
|
vishnu prasad bhilala
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
vishnuprasadbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NALKHEDA
|
MP-19-002-029-005/81 ()
|
1719002000NRG25260420240038810
|
26/04/2024
|
anandi bhilala
|
1719002WL002171
|
anandi bhilala
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
anandibhilala
|
PUNJAB NATIONAL BANK(508568)
|
61
|
NALKHEDA
|
MP-19-002-040-001/46 ()
|
1719002000NRG25260420240037975
|
26/04/2024
|
Manjulata Bai
|
1719002WL002131
|
Manjulata Bai
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
ManjulataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NALKHEDA
|
MP-19-002-040-001/52 ()
|
1719002000NRG25260420240037979
|
26/04/2024
|
Rachana
|
1719002WL002131
|
Rachana
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
63
|
NALKHEDA
|
MP-19-002-040-001/71-B ()
|
1719002000NRG25260420240037981
|
26/04/2024
|
Radha
|
1719002WL002131
|
Radha
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
64
|
NALKHEDA
|
MP-19-002-040-002/104 ()
|
1719002000NRG25260420240038020
|
26/04/2024
|
Babeta bai
|
1719002WL002134
|
Babeta bai
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
Babetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23841
|
23841
|
|
|
|
|
|
|
|
65
|
NALKHEDA
|
MP-19-002-043-001/60 ()
|
1719002043NRG25260420240038718
|
26/04/2024
|
Sitabai
|
1719002043WL002168
|
Sitabai
|
00415
|
SBIN0010810
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Sitabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
66
|
NALKHEDA
|
MP-19-002-002-001/117 ()
|
1719002002NRG25260420240037280
|
26/04/2024
|
Banesingh
|
1719002002WL002087
|
Banesingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Banesingh
|
ICICI BANK LTD(508534)
|
67
|
NALKHEDA
|
MP-19-002-002-001/180 ()
|
1719002002NRG25260420240037282
|
26/04/2024
|
Mukesh
|
1719002002WL002087
|
Mukesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
68
|
NALKHEDA
|
MP-19-002-002-001/181 ()
|
1719002002NRG25260420240037283
|
26/04/2024
|
Rajesh
|
1719002002WL002087
|
Rajesh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NALKHEDA
|
MP-19-002-002-001/204 ()
|
1719002002NRG25260420240037289
|
26/04/2024
|
Mamata Bai
|
1719002002WL002087
|
Mamata Bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
70
|
NALKHEDA
|
MP-19-002-002-001/329 ()
|
1719002002NRG25260420240037292
|
26/04/2024
|
Jasvant mandoliya
|
1719002002WL002087
|
Jasvant mandoliya
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Jasvantmandoliya
|
STATE BANK OF INDIA(508548)
|
71
|
NALKHEDA
|
MP-19-002-002-001/335 ()
|
1719002002NRG25260420240037294
|
26/04/2024
|
Sunil Malviya
|
1719002002WL002087
|
Sunil Malviya
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
SunilMalviya
|
STATE BANK OF INDIA(508548)
|
72
|
NALKHEDA
|
MP-19-002-002-001/336 ()
|
1719002002NRG25260420240037295
|
26/04/2024
|
Govind pathondiya
|
1719002002WL002087
|
Govind pathondiya
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Govindpathondiya
|
STATE BANK OF INDIA(508548)
|
73
|
NALKHEDA
|
MP-19-002-002-001/343 ()
|
1719002002NRG25260420240037297
|
26/04/2024
|
SACHIN
|
1719002002WL002087
|
SACHIN
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NALKHEDA
|
MP-19-002-002-001/94 ()
|
1719002002NRG25260420240037299
|
26/04/2024
|
Ramcharan
|
1719002002WL002087
|
Ramcharan
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
75
|
NALKHEDA
|
MP-19-002-021-001/114 ()
|
1719002000NRG25260420240037265
|
26/04/2024
|
BASANTI BAI
|
1719002WL002086
|
BASANTI BAI
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
76
|
NALKHEDA
|
MP-19-002-021-001/114 ()
|
1719002000NRG25260420240037264
|
26/04/2024
|
rajaram
|
1719002WL002086
|
rajaram
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
77
|
NALKHEDA
|
MP-19-002-021-001/199 ()
|
1719002000NRG25260420240037273
|
26/04/2024
|
bhagwan singh gurjar
|
1719002WL002086
|
bhagwan singh gurjar
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
bhagwansinghgurjar
|
INDUSIND BANK(607189)
|
78
|
NALKHEDA
|
MP-19-002-021-001/25 ()
|
1719002000NRG25260420240037274
|
26/04/2024
|
Prabhulal
|
1719002WL002086
|
Prabhulal
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
79
|
NALKHEDA
|
MP-19-002-021-001/25 ()
|
1719002000NRG25260420240037275
|
26/04/2024
|
Sharda Bai
|
1719002WL002086
|
Sharda Bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
80
|
NALKHEDA
|
MP-19-002-021-001/26 ()
|
1719002000NRG25260420240037278
|
26/04/2024
|
Rahul
|
1719002WL002086
|
Rahul
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
81
|
NALKHEDA
|
MP-19-002-021-001/26 ()
|
1719002000NRG25260420240037277
|
26/04/2024
|
Shyamu Bai
|
1719002WL002086
|
Shyamu Bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
ShyamuBai
|
STATE BANK OF INDIA(508548)
|
82
|
NALKHEDA
|
MP-19-002-029-004/105 ()
|
1719002000NRG25260420240038751
|
26/04/2024
|
balu singh
|
1719002WL002171
|
balu singh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
83
|
NALKHEDA
|
MP-19-002-029-004/263 ()
|
1719002000NRG25260420240038752
|
26/04/2024
|
sunil anwaliya
|
1719002WL002171
|
sunil anwaliya
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
sunilanwaliya
|
STATE BANK OF INDIA(508548)
|
84
|
NALKHEDA
|
MP-19-002-029-005/16 ()
|
1719002000NRG25260420240038759
|
26/04/2024
|
Badrilal
|
1719002WL002171
|
Badrilal
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NALKHEDA
|
MP-19-002-029-005/304 ()
|
1719002000NRG25260420240038793
|
26/04/2024
|
Prashant patidar
|
1719002WL002171
|
Prashant patidar
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Prashantpatidar
|
STATE BANK OF INDIA(508548)
|
86
|
NALKHEDA
|
MP-19-002-029-005/310 ()
|
1719002000NRG25260420240038796
|
26/04/2024
|
giriraj
|
1719002WL002171
|
giriraj
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
giriraj
|
STATE BANK OF INDIA(508548)
|
87
|
NALKHEDA
|
MP-19-002-029-005/312 ()
|
1719002000NRG25260420240038798
|
26/04/2024
|
lokesh
|
1719002WL002171
|
lokesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
88
|
NALKHEDA
|
MP-19-002-029-005/49 ()
|
1719002000NRG25260420240038803
|
26/04/2024
|
Radhey Shayam
|
1719002WL002171
|
Radhey Shayam
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
RadheyShayam
|
STATE BANK OF INDIA(508548)
|
89
|
NALKHEDA
|
MP-19-002-029-005/57 ()
|
1719002000NRG25260420240038806
|
26/04/2024
|
banshi lal
|
1719002WL002171
|
banshi lal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
banshilal
|
PUNJAB NATIONAL BANK(508568)
|
90
|
NALKHEDA
|
MP-19-002-029-005/57 ()
|
1719002000NRG25260420240038805
|
26/04/2024
|
shyam lal
|
1719002WL002171
|
shyam lal
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NALKHEDA
|
MP-19-002-029-005/81 ()
|
1719002000NRG25260420240038809
|
26/04/2024
|
dayaram
|
1719002WL002171
|
dayaram
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
92
|
NALKHEDA
|
MP-19-002-040-001/27-A ()
|
1719002000NRG25260420240038015
|
26/04/2024
|
dinesh
|
1719002WL002134
|
dinesh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
93
|
NALKHEDA
|
MP-19-002-040-001/34-A ()
|
1719002000NRG25260420240038018
|
26/04/2024
|
PIRULAL
|
1719002WL002134
|
PIRULAL
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
PIRULAL
|
STATE BANK OF INDIA(508548)
|
94
|
NALKHEDA
|
MP-19-002-040-001/71-A ()
|
1719002000NRG25260420240037980
|
26/04/2024
|
Gayatri bai
|
1719002WL002131
|
Gayatri bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
95
|
NALKHEDA
|
MP-19-002-040-001/79-A ()
|
1719002000NRG25260420240037982
|
26/04/2024
|
NAVNIT
|
1719002WL002131
|
NAVNIT
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
NAVNIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
NALKHEDA
|
MP-19-002-043-001/109 ()
|
1719002043NRG25260420240038680
|
26/04/2024
|
laxman
|
1719002043WL002168
|
laxman
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
97
|
NALKHEDA
|
MP-19-002-043-001/112 ()
|
1719002043NRG25260420240038684
|
26/04/2024
|
Geeta bai
|
1719002043WL002168
|
Geeta bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NALKHEDA
|
MP-19-002-043-001/126 ()
|
1719002043NRG25260420240038687
|
26/04/2024
|
Krishna bai
|
1719002043WL002168
|
Krishna bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
99
|
NALKHEDA
|
MP-19-002-043-001/144 ()
|
1719002043NRG25260420240038694
|
26/04/2024
|
SHARDA BAI
|
1719002043WL002168
|
SHARDA BAI
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
100
|
NALKHEDA
|
MP-19-002-043-001/16 ()
|
1719002043NRG25260420240038698
|
26/04/2024
|
Prem bai
|
1719002043WL002168
|
Prem bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
101
|
NALKHEDA
|
MP-19-002-043-001/197 ()
|
1719002043NRG25260420240038705
|
26/04/2024
|
Prakash bai
|
1719002043WL002168
|
Prakash bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NALKHEDA
|
MP-19-002-043-001/3 ()
|
1719002043NRG25260420240038711
|
26/04/2024
|
Kamal
|
1719002043WL002168
|
Kamal
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
103
|
NALKHEDA
|
MP-19-002-043-001/45 ()
|
1719002043NRG25260420240038714
|
26/04/2024
|
morsingh
|
1719002043WL002168
|
morsingh
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
104
|
NALKHEDA
|
MP-19-002-043-001/66 ()
|
1719002043NRG25260420240038719
|
26/04/2024
|
PREMSINGH
|
1719002043WL002168
|
PREMSINGH
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
105
|
NALKHEDA
|
MP-19-002-043-002/355 ()
|
1719002043NRG25260420240038732
|
26/04/2024
|
Hansa bai
|
1719002043WL002168
|
Hansa bai
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Hansabai
|
BANK OF INDIA(508505)
|
106
|
NALKHEDA
|
MP-19-002-043-003/126 ()
|
1719002043NRG25260420240038733
|
26/04/2024
|
radeshyam
|
1719002043WL002168
|
radeshyam
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
radeshyam
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NALKHEDA
|
MP-19-002-043-003/24 ()
|
1719002043NRG25260420240038735
|
26/04/2024
|
MOHANLAL
|
1719002043WL002168
|
MOHANLAL
|
00415
|
SBIN0030069
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
108
|
NALKHEDA
|
MP-19-002-043-003/63 ()
|
1719002043NRG25260420240038739
|
26/04/2024
|
mohan
|
1719002043WL002168
|
mohan
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53751
|
53751
|
|
|
|
|
|
|
|
109
|
NALKHEDA
|
MP-19-002-040-001/161 ()
|
1719002000NRG25260420240038012
|
26/04/2024
|
kapil
|
1719002WL002134
|
kapil
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
kapil
|
IDFC BANK LIMITED(608117)
|
110
|
NALKHEDA
|
MP-19-002-040-001/161 ()
|
1719002000NRG25260420240038013
|
26/04/2024
|
reena
|
1719002WL002134
|
reena
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NALKHEDA
|
MP-19-002-040-001/27-A ()
|
1719002000NRG25260420240038016
|
26/04/2024
|
koshlya bai
|
1719002WL002134
|
koshlya bai
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
koshlyabai
|
BANK OF INDIA(508505)
|
112
|
NALKHEDA
|
MP-19-002-040-001/39-A ()
|
1719002000NRG25260420240038019
|
26/04/2024
|
sonu
|
1719002WL002134
|
sonu
|
00666
|
IDFB0041262
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
sonu
|
BANK OF INDIA(508505)
|
113
|
NALKHEDA
|
MP-19-002-040-001/39-B ()
|
1719002000NRG25260420240037973
|
26/04/2024
|
sandeep
|
1719002WL002131
|
sandeep
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
sandeep
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
114
|
NALKHEDA
|
MP-19-002-029-005/247 ()
|
1719002000NRG25260420240038770
|
26/04/2024
|
Shubham Patidar
|
1719002WL002171
|
Shubham Patidar
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
ShubhamPatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
NALKHEDA
|
MP-19-002-043-001/114 ()
|
1719002043NRG25260420240038685
|
26/04/2024
|
seeta bai meghwal
|
1719002043WL002168
|
seeta bai meghwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
seetabaimeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
116
|
NALKHEDA
|
MP-19-002-029-005/235 ()
|
1719002000NRG25260420240038763
|
26/04/2024
|
maya bai
|
1719002WL002171
|
maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
117
|
NALKHEDA
|
MP-19-002-029-005/236 ()
|
1719002000NRG25260420240038764
|
26/04/2024
|
satyanarayan
|
1719002WL002171
|
satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NALKHEDA
|
MP-19-002-029-005/238 ()
|
1719002000NRG25260420240038765
|
26/04/2024
|
sano bai
|
1719002WL002171
|
sano bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
sanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NALKHEDA
|
MP-19-002-029-005/239 ()
|
1719002000NRG25260420240038766
|
26/04/2024
|
rambabu
|
1719002WL002171
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NALKHEDA
|
MP-19-002-029-005/254 ()
|
1719002000NRG25260420240038776
|
26/04/2024
|
ANIL MEHTA
|
1719002WL002171
|
ANIL MEHTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
ANILMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NALKHEDA
|
MP-19-002-029-005/255 ()
|
1719002000NRG25260420240038777
|
26/04/2024
|
RAHUL MEHTA
|
1719002WL002171
|
RAHUL MEHTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
RAHULMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NALKHEDA
|
MP-19-002-029-005/256 ()
|
1719002000NRG25260420240038778
|
26/04/2024
|
GOPAL MEHTA
|
1719002WL002171
|
GOPAL MEHTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
GOPALMEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NALKHEDA
|
MP-19-002-029-005/266 ()
|
1719002000NRG25260420240038779
|
26/04/2024
|
jyoti
|
1719002WL002171
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
NALKHEDA
|
MP-19-002-029-005/267 ()
|
1719002000NRG25260420240038780
|
26/04/2024
|
Balchandra
|
1719002WL002171
|
Balchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Balchandra
|
STATE BANK OF INDIA(508548)
|
125
|
NALKHEDA
|
MP-19-002-029-005/268 ()
|
1719002000NRG25260420240038781
|
26/04/2024
|
Ghanshyam bhilala
|
1719002WL002171
|
Ghanshyam bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Ghanshyambhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NALKHEDA
|
MP-19-002-029-005/269 ()
|
1719002000NRG25260420240038782
|
26/04/2024
|
Devi singh bhilala
|
1719002WL002171
|
Devi singh bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Devisinghbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NALKHEDA
|
MP-19-002-029-005/272 ()
|
1719002000NRG25260420240038783
|
26/04/2024
|
Satyanarayan
|
1719002WL002171
|
Satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NALKHEDA
|
MP-19-002-029-005/278 ()
|
1719002000NRG25260420240038784
|
26/04/2024
|
gopal
|
1719002WL002171
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
129
|
NALKHEDA
|
MP-19-002-029-005/280 ()
|
1719002000NRG25260420240038785
|
26/04/2024
|
Dilip bhilala
|
1719002WL002171
|
Dilip bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
Dilipbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NALKHEDA
|
MP-19-002-029-005/287 ()
|
1719002000NRG25260420240038786
|
26/04/2024
|
gopal
|
1719002WL002171
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NALKHEDA
|
MP-19-002-029-005/289 ()
|
1719002000NRG25260420240038787
|
26/04/2024
|
jitendra chouhan
|
1719002WL002171
|
jitendra chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
jitendrachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NALKHEDA
|
MP-19-002-029-005/311 ()
|
1719002000NRG25260420240038797
|
26/04/2024
|
prakash bhilala
|
1719002WL002171
|
prakash bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
prakashbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NALKHEDA
|
MP-19-002-029-005/73 ()
|
1719002000NRG25260420240038807
|
26/04/2024
|
hemraj
|
1719002WL002171
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592200991
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NALKHEDA
|
MP-19-002-040-001/46-A ()
|
1719002000NRG25260420240037977
|
26/04/2024
|
Teena Patidar
|
1719002WL002131
|
Teena Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
TeenaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NALKHEDA
|
MP-19-002-040-002/106-A ()
|
1719002000NRG25260420240038021
|
26/04/2024
|
kushal vishwakarma
|
1719002WL002134
|
kushal vishwakarma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
kushalvishwakarma
|
INDIAN BANK(607105)
|
136
|
NALKHEDA
|
MP-19-002-043-001/104 ()
|
1719002043NRG25260420240038678
|
26/04/2024
|
PRAKASH BAI
|
1719002043WL002168
|
PRAKASH BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NALKHEDA
|
MP-19-002-043-001/108 ()
|
1719002043NRG25260420240038679
|
26/04/2024
|
radhesyam
|
1719002043WL002168
|
radhesyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
NALKHEDA
|
MP-19-002-043-001/11 ()
|
1719002043NRG25260420240038681
|
26/04/2024
|
kosaliya bai
|
1719002043WL002168
|
kosaliya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
kosaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
NALKHEDA
|
MP-19-002-043-001/110 ()
|
1719002043NRG25260420240038682
|
26/04/2024
|
Sajubai
|
1719002043WL002168
|
Sajubai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Sajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
NALKHEDA
|
MP-19-002-043-001/125 ()
|
1719002043NRG25260420240038686
|
26/04/2024
|
ramlal
|
1719002043WL002168
|
ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
ramlal
|
BANK OF INDIA(508505)
|
141
|
NALKHEDA
|
MP-19-002-043-001/13 ()
|
1719002043NRG25260420240038688
|
26/04/2024
|
Sachin
|
1719002043WL002168
|
Sachin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NALKHEDA
|
MP-19-002-043-001/130 ()
|
1719002043NRG25260420240038689
|
26/04/2024
|
bhanwarlal
|
1719002043WL002168
|
bhanwarlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
143
|
NALKHEDA
|
MP-19-002-043-001/132 ()
|
1719002043NRG25260420240038690
|
26/04/2024
|
ladsingh
|
1719002043WL002168
|
ladsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
ladsingh
|
ICICI BANK LTD(508534)
|
144
|
NALKHEDA
|
MP-19-002-043-001/139 ()
|
1719002043NRG25260420240038691
|
26/04/2024
|
HOKAM SING
|
1719002043WL002168
|
HOKAM SING
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
HOKAMSING
|
STATE BANK OF INDIA(508548)
|
145
|
NALKHEDA
|
MP-19-002-043-001/14 ()
|
1719002043NRG25260420240038692
|
26/04/2024
|
ramkishan
|
1719002043WL002168
|
ramkishan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
NALKHEDA
|
MP-19-002-043-001/15 ()
|
1719002043NRG25260420240038696
|
26/04/2024
|
Sona bai
|
1719002043WL002168
|
Sona bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NALKHEDA
|
MP-19-002-043-001/163 ()
|
1719002043NRG25260420240038699
|
26/04/2024
|
mangilal gurjar
|
1719002043WL002168
|
mangilal gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
mangilalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NALKHEDA
|
MP-19-002-043-001/178 ()
|
1719002043NRG25260420240038702
|
26/04/2024
|
Devkaran Gurjar
|
1719002043WL002168
|
Devkaran Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
DevkaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NALKHEDA
|
MP-19-002-043-001/198 ()
|
1719002043NRG25260420240038706
|
26/04/2024
|
Prem bai gurjar
|
1719002043WL002168
|
Prem bai gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Prembaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NALKHEDA
|
MP-19-002-043-001/2 ()
|
1719002043NRG25260420240038707
|
26/04/2024
|
Shyamu bai
|
1719002043WL002168
|
Shyamu bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NALKHEDA
|
MP-19-002-043-001/201 ()
|
1719002043NRG25260420240038708
|
26/04/2024
|
Prakash Bai Gurjar
|
1719002043WL002168
|
Prakash Bai Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
PrakashBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NALKHEDA
|
MP-19-002-043-001/24 ()
|
1719002043NRG25260420240038709
|
26/04/2024
|
Ramprashad bai
|
1719002043WL002168
|
Ramprashad bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Ramprashadbai
|
INDUSIND BANK(607189)
|
153
|
NALKHEDA
|
MP-19-002-043-001/27 ()
|
1719002043NRG25260420240038710
|
26/04/2024
|
gokul
|
1719002043WL002168
|
gokul
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
NALKHEDA
|
MP-19-002-043-001/4 ()
|
1719002043NRG25260420240038712
|
26/04/2024
|
LAKHAN GURJAR
|
1719002043WL002168
|
LAKHAN GURJAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
LAKHANGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NALKHEDA
|
MP-19-002-043-001/51 ()
|
1719002043NRG25260420240038717
|
26/04/2024
|
Santosh bai
|
1719002043WL002168
|
Santosh bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NALKHEDA
|
MP-19-002-043-001/74 ()
|
1719002043NRG25260420240038720
|
26/04/2024
|
ramsingh gurjar
|
1719002043WL002168
|
ramsingh gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
ramsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
NALKHEDA
|
MP-19-002-043-001/75 ()
|
1719002043NRG25260420240038721
|
26/04/2024
|
Madan
|
1719002043WL002168
|
Madan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NALKHEDA
|
MP-19-002-043-001/78 ()
|
1719002043NRG25260420240038723
|
26/04/2024
|
Rajadar
|
1719002043WL002168
|
Rajadar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Rajadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
NALKHEDA
|
MP-19-002-043-001/92 ()
|
1719002043NRG25260420240038726
|
26/04/2024
|
Sona bai
|
1719002043WL002168
|
Sona bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
NALKHEDA
|
MP-19-002-043-002/20 ()
|
1719002043NRG25260420240038730
|
26/04/2024
|
Avanta bai
|
1719002043WL002168
|
Avanta bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Avantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NALKHEDA
|
MP-19-002-043-003/327 ()
|
1719002043NRG25260420240038736
|
26/04/2024
|
Sagar
|
1719002043WL002168
|
Sagar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
162
|
NALKHEDA
|
MP-19-002-043-003/336 ()
|
1719002043NRG25260420240038737
|
26/04/2024
|
Bhuri Bai
|
1719002043WL002168
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
NALKHEDA
|
MP-19-002-043-003/47 ()
|
1719002043NRG25260420240038738
|
26/04/2024
|
MAKHAN
|
1719002043WL002168
|
MAKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64206
|
64206
|
|
|
|
|
|
|
|
164
|
NALKHEDA
|
MP-19-002-021-001/135 ()
|
1719002000NRG25260420240037266
|
26/04/2024
|
kailash
|
1719002WL002086
|
kailash
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
NALKHEDA
|
MP-19-002-021-001/165 ()
|
1719002000NRG25260420240037270
|
26/04/2024
|
BANESINGH
|
1719002WL002086
|
BANESINGH
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
01/05/2024
|
|
592200991
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
NALKHEDA
|
MP-19-002-043-001/111 ()
|
1719002043NRG25260420240038683
|
26/04/2024
|
dev bai
|
1719002043WL002168
|
dev bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
167
|
NALKHEDA
|
MP-19-002-043-001/140 ()
|
1719002043NRG25260420240038693
|
26/04/2024
|
Bhuri bai
|
1719002043WL002168
|
Bhuri bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
NALKHEDA
|
MP-19-002-043-001/145 ()
|
1719002043NRG25260420240038695
|
26/04/2024
|
ramu bai gurjar
|
1719002043WL002168
|
ramu bai gurjar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
ramubaigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
NALKHEDA
|
MP-19-002-043-001/157 ()
|
1719002043NRG25260420240038697
|
26/04/2024
|
Ravina
|
1719002043WL002168
|
Ravina
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Ravina
|
UCO BANK(607066)
|
170
|
NALKHEDA
|
MP-19-002-043-001/170 ()
|
1719002043NRG25260420240038701
|
26/04/2024
|
devkaran
|
1719002043WL002168
|
devkaran
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NALKHEDA
|
MP-19-002-043-001/41 ()
|
1719002043NRG25260420240038713
|
26/04/2024
|
hokamsingh
|
1719002043WL002168
|
hokamsingh
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
172
|
NALKHEDA
|
MP-19-002-043-001/47 ()
|
1719002043NRG25260420240038715
|
26/04/2024
|
harinarayan
|
1719002043WL002168
|
harinarayan
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
173
|
NALKHEDA
|
MP-19-002-043-001/76 ()
|
1719002043NRG25260420240038722
|
26/04/2024
|
KALU
|
1719002043WL002168
|
KALU
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NALKHEDA
|
MP-19-002-043-001/90 ()
|
1719002043NRG25260420240038725
|
26/04/2024
|
SUGAN BAI
|
1719002043WL002168
|
SUGAN BAI
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
NALKHEDA
|
MP-19-002-043-001/93 ()
|
1719002043NRG25260420240038727
|
26/04/2024
|
POOJA BAI
|
1719002043WL002168
|
POOJA BAI
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
176
|
NALKHEDA
|
MP-19-002-043-002/23 ()
|
1719002043NRG25260420240038731
|
26/04/2024
|
Radha bai
|
1719002043WL002168
|
Radha bai
|
00697
|
BKID0MG0141
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
177
|
NALKHEDA
|
MP-19-002-043-001/10 ()
|
1719002043NRG25260420240038676
|
26/04/2024
|
komal bai
|
1719002043WL002168
|
komal bai
|
00697
|
BKID0MG0455
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
178
|
NALKHEDA
|
MP-19-002-029-004/38 ()
|
1719002000NRG25260420240038755
|
26/04/2024
|
Tejabai
|
1719002WL002171
|
Tejabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
Tejabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NALKHEDA
|
MP-19-002-043-003/14 ()
|
1719002043NRG25260420240038734
|
26/04/2024
|
radheshyam
|
1719002043WL002168
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592200991
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
180
|
NALKHEDA
|
MP-19-002-029-004/33 ()
|
1719002000NRG25260420240038754
|
26/04/2024
|
kanhaiyalal mewada
|
1719002WL002171
|
kanhaiyalal mewada
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592200991
|
|
kanhaiyalalmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231054
|
231054
|
|
|
|
|
|
|
|